中商官网
研究报告
立高食品（300973）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 3835000000.0000 | 9.60 | 336000000.0000 | 243.12 | 335000000.0000 | 272.02 | 264000000.0000 | 272.62 |
| 2025-03-31 | 1046000000.0000 | 14.19 | 105000000.0000 | 11.11 | 105000000.0000 | 11.83 | 85774000.0000 | 12.83 |
| 2024-09-30 | 2717000000.0000 | 5.19 | 244000000.0000 | 29.10 | 244000000.0000 | 29.79 | 200000000.0000 | 27.39 |
| 2024-03-31 | 916000000.0000 | 15.37 | 94500900.0000 | 53.68 | 93892900.0000 | 53.21 | 76018800.0000 | 52.96 |
| 2024-06-30 | 1781000000.0000 | 8.86 | 165000000.0000 | 24.06 | 164000000.0000 | 24.24 | 134000000.0000 | 25.23 |
| 2023-12-31 | 3499000000.0000 | 20.20 | 97925300.0000 | -44.99 | 90050000.0000 | -48.84 | 70848800.0000 | -50.80 |
| 2023-09-30 | 2583000000.0000 | 25.94 | 189000000.0000 | 47.66 | 188000000.0000 | 46.88 | 157000000.0000 | 57.00 |
| 2023-06-30 | 1636000000.0000 | 23.56 | 133000000.0000 | 52.69 | 132000000.0000 | 51.77 | 107000000.0000 | 52.00 |
| 2023-03-31 | 794000000.0000 | 26.03 | 61493000.0000 | 28.81 | 61283500.0000 | 28.74 | 49700000.0000 | 24.19 |
| 2022-12-31 | 2911000000.0000 | 3.34 | 178000000.0000 | -50.00 | 176000000.0000 | -50.14 | 144000000.0000 | -49.12 |
| 2022-09-30 | 2051000000.0000 | 4.59 | 128000000.0000 | -48.59 | 128000000.0000 | -48.18 | 100000000.0000 | -49.49 |
| 2022-06-30 | 1324000000.0000 | 5.75 | 87107400.0000 | -49.06 | 86971800.0000 | -49.14 | 70393300.0000 | -48.62 |
| 2022-03-31 | 630000000.0000 | 8.81 | 47741000.0000 | -48.22 | 47604000.0000 | -48.37 | 40020200.0000 | -45.29 |
| 2021-12-31 | 2817000000.0000 | 55.64 | 356000000.0000 | 22.76 | 353000000.0000 | 21.72 | 283000000.0000 | 21.98 |
| 2021-06-30 | 1252000000.0000 | 86.87 | 171000000.0000 | 80.81 | 171000000.0000 | 80.98 | 137000000.0000 | 80.27 |
| 2021-03-31 | 579000000.0000 | 130.68 | 92198900.0000 | 291.14 | 92199900.0000 | 294.64 | 73153200.0000 | 300.50 |
| 2021-09-30 | 1961000000.0000 | 63.42 | 249000000.0000 | 26.40 | 247000000.0000 | 25.38 | 198000000.0000 | 24.53 |
| 2020-06-30 | 670000000.0000 | -2.62 | 94576400.0000 | -- | 94487800.0000 | -- | 75997800.0000 | -- |
| 2020-09-30 | 1200000000.0000 | 11.84 | 197000000.0000 | 35.86 | 197000000.0000 | 35.86 | 159000000.0000 | 37.07 |
| 2020-12-31 | 1810000000.0000 | 14.27 | 290000000.0000 | 28.32 | 290000000.0000 | 28.32 | 232000000.0000 | 28.18 |
| 2019-12-31 | 1584000000.0000 | 20.64 | 226000000.0000 | 223.76 | 226000000.0000 | 224.53 | 181000000.0000 | 246.02 |
| 2020-03-31 | 251000000.0000 | -- | 23571900.0000 | -- | 23362900.0000 | -- | 18265500.0000 | -- |
| 2019-09-30 | 1073000000.0000 | -- | 145000000.0000 | -- | 145000000.0000 | -- | 116000000.0000 | -- |
| 2019-06-30 | 688000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 1313000000.0000 | 37.34 | 69804100.0000 | 27.70 | 69638800.0000 | 32.93 | 52308600.0000 | 18.92 |
| 2017-12-31 | 956000000.0000 | -- | 54661900.0000 | -- | 52386000.0000 | -- | 43987300.0000 | -- |
| 2025-06-30 | 2070000000.0000 | 16.23 | 201000000.0000 | 21.82 | 201000000.0000 | 22.56 | 167000000.0000 | 24.63 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | 7.95 | 8.74 | 7.65 | 10.6700 | 8.1900 | 15.32 | 0.88 |
| 2025-03 | 9.56 | 10.04 | 2.43 | 3.4200 | 1.9400 | 12.83 | 0.24 |
| 2024-09 | 8.24 | 8.98 | 6.05 | 8.1500 | 6.8900 | 14.04 | 0.67 |
| 2024-03 | 8.62 | 10.25 | 2.41 | 3.0600 | 2.2900 | 15.10 | 0.23 |
| 2024-06 | 8.25 | 9.21 | 4.20 | 5.4300 | 4.5900 | 16.71 | 0.46 |
| 2023-12 | 1.97 | 2.57 | 2.29 | 3.2400 | 8.3600 | 14.50 | 0.89 |
| 2023-09 | 6.62 | 7.28 | 4.82 | 6.7300 | 5.9000 | 12.85 | 0.66 |
| 2023-06 | 7.70 | 8.07 | 3.65 | 4.6700 | 3.4400 | 13.02 | 0.45 |
| 2023-03 | 7.43 | 7.72 | 1.62 | 2.1900 | 1.8500 | 11.36 | 0.21 |
| 2022-12 | 5.60 | 6.05 | 6.14 | 7.0400 | 6.6900 | 12.51 | 1.01 |
| 2022-09 | 5.80 | 6.24 | 4.94 | 4.8900 | 5.3500 | 14.18 | 0.79 |
| 2022-06 | 6.19 | 6.57 | 3.43 | 3.4700 | 3.6000 | 14.00 | 0.52 |
| 2022-03 | 7.46 | 7.56 | 1.94 | 2.0000 | 1.5900 | 14.83 | 0.26 |
| 2021-12 | 11.93 | 12.53 | 13.94 | 19.0500 | 8.6800 | 17.99 | 1.11 |
| 2021-06 | 13.02 | 13.66 | 7.61 | 12.7200 | 4.7500 | 19.63 | 0.56 |
| 2021-03 | 15.72 | 15.92 | 7.99 | 10.6200 | 2.4900 | 18.34 | 0.50 |
| 2021-09 | 12.19 | 12.60 | 10.55 | 14.8700 | 7.0400 | 15.67 | 0.84 |
| 2020-06 | 13.58 | 14.10 | 12.48 | 15.4500 | 3.5000 | 18.50 | 0.89 |
| 2020-09 | 15.92 | 16.42 | 22.72 | -- | -- | -- | 1.38 |
| 2020-12 | 15.64 | 16.02 | 29.74 | 41.9800 | 8.6800 | 18.74 | 1.86 |
| 2019-12 | 13.64 | 14.27 | 28.43 | 47.2200 | 7.8000 | 22.36 | 1.99 |
| 2020-03 | 9.16 | 9.31 | -- | 3.8100 | -- | -- | -- |
| 2019-09 | 100.00 | 13.51 | -- | -- | -- | -- | -- |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 4.95 | 5.30 | 11.27 | 20.0900 | 7.3800 | 21.84 | 2.12 |
| 2017-12 | 5.54 | 5.48 | 11.46 | 27.6200 | 6.1800 | 16.20 | 2.09 |
| 2025-06 | 9.23 | 9.71 | 4.58 | 6.5400 | 3.4100 | 14.85 | 0.47 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 41.16 | 58.84 | 1.7400 | 1.1600 |
| 2025-03 | 39.22 | 60.78 | 2.4400 | 1.7500 |
| 2024-09 | 36.69 | 63.31 | 2.9800 | 2.3300 |
| 2024-03 | 35.50 | 64.50 | 3.8900 | 3.0500 |
| 2024-06 | 36.17 | 63.83 | 3.4100 | 2.6500 |
| 2023-12 | 36.88 | 63.12 | 3.4600 | 2.7800 |
| 2023-09 | 35.62 | 64.35 | 3.5300 | 2.7700 |
| 2023-06 | 32.56 | 67.44 | 4.1900 | 3.1700 |
| 2023-03 | 35.31 | 64.69 | 3.4500 | 2.8400 |
| 2022-12 | 25.80 | 74.20 | 1.7800 | 1.2000 |
| 2022-09 | 20.23 | 79.77 | 2.1400 | 1.4900 |
| 2022-06 | 20.73 | 79.23 | 2.2200 | 1.6400 |
| 2022-03 | 16.84 | 83.16 | 3.2600 | 2.3800 |
| 2021-12 | 21.59 | 78.41 | 2.7600 | 2.0600 |
| 2021-06 | 19.41 | 80.59 | 3.8900 | 3.1800 |
| 2021-03 | 37.18 | 62.82 | 1.2000 | 0.6600 |
| 2021-09 | 19.74 | 80.26 | 3.5200 | 2.7900 |
| 2020-06 | 34.48 | 65.52 | 1.6700 | 1.0700 |
| 2020-09 | 33.22 | 66.78 | -- | -- |
| 2020-12 | 33.13 | 66.87 | 1.5600 | 1.0400 |
| 2019-12 | 40.88 | 59.25 | 1.5700 | 1.0600 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 50.65 | 49.51 | 1.0200 | 0.5200 |
| 2017-12 | 57.33 | 42.67 | 0.8900 | 0.4300 |
| 2025-06 | 40.12 | 59.88 | 2.1300 | 1.3500 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 3530000000.0000 | 464000000.0000 | 256000000.0000 | 22869900.0000 |
| 2025-03 | 946000000.0000 | 106000000.0000 | 56568000.0000 | 6426000.0000 |
| 2024-09 | 2493000000.0000 | 313000000.0000 | 189000000.0000 | 6891000.0000 |
| 2024-03 | 837000000.0000 | 111000000.0000 | 60213300.0000 | 1760300.0000 |
| 2024-06 | 1634000000.0000 | 215000000.0000 | 125000000.0000 | 8195800.0000 |
| 2023-12 | 3430000000.0000 | 474000000.0000 | 334000000.0000 | 15501100.0000 |
| 2023-09 | 2412000000.0000 | 315000000.0000 | 198000000.0000 | 4693400.0000 |
| 2023-06 | 1510000000.0000 | 195000000.0000 | 123000000.0000 | 6421900.0000 |
| 2023-03 | 735000000.0000 | 94496200.0000 | 58022100.0000 | 1738700.0000 |
| 2022-12 | 2748000000.0000 | 347000000.0000 | 248000000.0000 | 4521500.0000 |
| 2022-09 | 1932000000.0000 | 250000000.0000 | 175000000.0000 | -9009900.0000 |
| 2022-06 | 1242000000.0000 | 163000000.0000 | 114000000.0000 | 1726100.0000 |
| 2022-03 | 583000000.0000 | 81800000.0000 | 55870600.0000 | -881500.0000 |
| 2021-12 | 2481000000.0000 | 365000000.0000 | 173000000.0000 | 3393000.0000 |
| 2021-06 | 1089000000.0000 | 174000000.0000 | 61311000.0000 | 1674000.0000 |
| 2021-03 | 488000000.0000 | 75945500.0000 | 23895400.0000 | 239000.0000 |
| 2021-09 | 1722000000.0000 | 261000000.0000 | 102000000.0000 | -177000.0000 |
| 2020-06 | 579000000.0000 | 93942400.0000 | 37270500.0000 | 995500.0000 |
| 2020-09 | 1009000000.0000 | 161000000.0000 | 57549700.0000 | 750800.0000 |
| 2020-12 | 1527000000.0000 | 253000000.0000 | 86505800.0000 | 1533000.0000 |
| 2019-12 | 1368000000.0000 | 308000000.0000 | 70953400.0000 | 2471700.0000 |
| 2020-03 | 228000000.0000 | 38006200.0000 | 19710400.0000 | 701800.0000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 1248000000.0000 | 279000000.0000 | 98278500.0000 | 2759100.0000 |
| 2017-12 | 903000000.0000 | 198000000.0000 | 41725000.0000 | 4319200.0000 |
| 2025-06 | 1879000000.0000 | 220000000.0000 | 115000000.0000 | 14733800.0000 |
| 2025-09 | -- | -- | -- | 16038800.0000 |