中商官网
研究报告
立华股份（300761）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 2895000000.0000 | 72153700.0000 | 74270600.0000 | 72285100.0000 | 1597000000.0000 | 736000000.0000 | 861000000.0000 |
| 2013 | 3044000000.0000 | -252000000.0000 | -238000000.0000 | -238000000.0000 | 2014000000.0000 | 1394000000.0000 | 619000000.0000 |
| 2014 | 4074000000.0000 | 325000000.0000 | 351000000.0000 | 351000000.0000 | 2221000000.0000 | 1166000000.0000 | 1056000000.0000 |
| 2015 | 4409000000.0000 | 430000000.0000 | 438000000.0000 | 438000000.0000 | 2726000000.0000 | 1063000000.0000 | 1663000000.0000 |
| 2016 | 5195000000.0000 | 507000000.0000 | 522000000.0000 | 522000000.0000 | 3428000000.0000 | 1334000000.0000 | 2094000000.0000 |
| 2017 | 5932000000.0000 | 794000000.0000 | 791000000.0000 | 791000000.0000 | 4134000000.0000 | 1285000000.0000 | 2848000000.0000 |
| 2018 | 7214000000.0000 | 1288000000.0000 | 1300000000.0000 | 1300000000.0000 | 5692000000.0000 | 1544000000.0000 | 4148000000.0000 |
| 2019 | 8870000000.0000 | 1971000000.0000 | 1964000000.0000 | 1964000000.0000 | 8566000000.0000 | 1741000000.0000 | 6824000000.0000 |
| 2020 | 8621000000.0000 | 272000000.0000 | 254000000.0000 | 254000000.0000 | 9251000000.0000 | 2571000000.0000 | 6680000000.0000 |
| 2021 | 11132000000.0000 | -387000000.0000 | -395000000.0000 | -396000000.0000 | 10964000000.0000 | 4705000000.0000 | 6259000000.0000 |
| 2022 | 14447000000.0000 | 915000000.0000 | 901000000.0000 | 890000000.0000 | 13656000000.0000 | 5141000000.0000 | 8515000000.0000 |
| 2023 | 15354000000.0000 | -402000000.0000 | -439000000.0000 | -439000000.0000 | 13665000000.0000 | 5878000000.0000 | 7787000000.0000 |
| 2024 | 17725000000.0000 | 1558000000.0000 | 1519000000.0000 | 1516000000.0000 | 14722000000.0000 | 5565000000.0000 | 9157000000.0000 |
| 2025 | 18729000000.0000 | 613000000.0000 | 569000000.0000 | 568000000.0000 | 16084000000.0000 | 6760000000.0000 | 9325000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2012 | 2.45 | 2.57 | 4.65 | 8.7300 | 5.1400 | 200.00 | 1.81 |
| 2013 | -8.38 | -7.82 | -11.82 | -31.9400 | 5.4400 | 165.14 | 1.51 |
| 2014 | 7.83 | 8.62 | 15.80 | 44.2100 | 5.5700 | 187.50 | 1.83 |
| 2015 | 9.84 | 9.93 | 16.07 | 33.3600 | 5.9500 | 418.60 | 1.62 |
| 2016 | 9.37 | 10.05 | 15.23 | 27.8000 | 5.9100 | 4000.00 | 1.52 |
| 2017 | 12.46 | 13.33 | 19.13 | 32.1100 | 5.5700 | -- | 1.43 |
| 2018 | 16.83 | 18.02 | 22.84 | 37.1500 | 5.5800 | 4500.00 | 1.27 |
| 2019 | 21.03 | 22.14 | 22.93 | 33.8100 | 5.8800 | 5142.86 | 1.04 |
| 2020 | 2.06 | 2.95 | 2.75 | 3.8000 | 5.6400 | 2250.00 | 0.93 |
| 2021 | -4.33 | -3.55 | -3.60 | -6.1400 | 5.7700 | 1440.00 | 1.02 |
| 2022 | 6.08 | 6.24 | 6.60 | 12.5200 | 5.5000 | 734.69 | 1.06 |
| 2023 | -2.96 | -2.86 | -3.21 | -5.4300 | 5.7500 | 654.55 | 1.12 |
| 2024 | 8.46 | 8.57 | 10.32 | 18.0400 | 5.6300 | 1090.91 | 1.20 |
| 2025 | 3.18 | 3.04 | 3.54 | -- | -- | -- | 1.16 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2012 | 46.09 | 53.91 | 1.0600 | 0.2300 |
| 2013 | 69.22 | 30.73 | 0.8400 | 0.2100 |
| 2014 | 52.50 | 47.55 | 0.9800 | 0.1100 |
| 2015 | 38.99 | 61.01 | 1.4200 | 0.1200 |
| 2016 | 38.91 | 61.09 | 1.4600 | 0.0900 |
| 2017 | 31.08 | 68.89 | 1.9600 | 0.3300 |
| 2018 | 27.13 | 72.87 | 2.3000 | 0.2000 |
| 2019 | 20.32 | 79.66 | 3.2200 | 2.0300 |
| 2020 | 27.79 | 72.21 | 2.1100 | 1.0100 |
| 2021 | 42.91 | 57.09 | 0.9900 | 0.3100 |
| 2022 | 37.65 | 62.35 | 1.1600 | 0.4800 |
| 2023 | 43.02 | 56.98 | 0.7700 | 0.2600 |
| 2024 | 37.80 | 62.20 | 0.8600 | 0.2400 |
| 2025 | 42.03 | 57.98 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2012 | 2824000000.0000 | 32899600.0000 | 101000000.0000 | 6883500.0000 |
| 2013 | 3299000000.0000 | 37203500.0000 | 113000000.0000 | 27355400.0000 |
| 2014 | 3755000000.0000 | 40811800.0000 | 215000000.0000 | 44677100.0000 |
| 2015 | 3975000000.0000 | 48313500.0000 | 188000000.0000 | 24525000.0000 |
| 2016 | 4708000000.0000 | 66273100.0000 | 240000000.0000 | 10905100.0000 |
| 2017 | 5193000000.0000 | 71357900.0000 | 257000000.0000 | 20433800.0000 |
| 2018 | 6000000000.0000 | 91717500.0000 | 322000000.0000 | 5444600.0000 |
| 2019 | 7005000000.0000 | 113000000.0000 | 430000000.0000 | 4365900.0000 |
| 2020 | 8443000000.0000 | 109000000.0000 | 400000000.0000 | 9785000.0000 |
| 2021 | 11614000000.0000 | 141000000.0000 | 502000000.0000 | 68436700.0000 |
| 2022 | 13569000000.0000 | 167000000.0000 | 586000000.0000 | 99219400.0000 |
| 2023 | 15809000000.0000 | 195000000.0000 | 678000000.0000 | 96052300.0000 |
| 2024 | 16226000000.0000 | 220000000.0000 | 790000000.0000 | 84140800.0000 |
| 2025 | 18134000000.0000 | 237000000.0000 | 802000000.0000 | 73004400.0000 |