中商官网
研究报告
乐凯胶片（600135）
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) |
| 1994 | 362000000.0000 | 59810000.0000 | 59810000.0000 | 50906100.0000 | 326000000.0000 | 186000000.0000 | 140000000.0000 |
| 1995 | 353000000.0000 | 60443000.0000 | 60443000.0000 | 51435300.0000 | 321000000.0000 | 181000000.0000 | 140000000.0000 |
| 1996 | 343000000.0000 | 60758400.0000 | 60758400.0000 | 51764600.0000 | 381000000.0000 | 241000000.0000 | 140000000.0000 |
| 1997 | 353000000.0000 | 62368400.0000 | 62343900.0000 | 53056000.0000 | 432000000.0000 | 247000000.0000 | 184000000.0000 |
| 1998 | 386000000.0000 | 76297200.0000 | 81291900.0000 | 64410800.0000 | 847000000.0000 | 170000000.0000 | 677000000.0000 |
| 1999 | 620000000.0000 | 185000000.0000 | 190000000.0000 | 160000000.0000 | 894000000.0000 | 56231600.0000 | 838000000.0000 |
| 2000 | 759000000.0000 | 251000000.0000 | 255000000.0000 | 215000000.0000 | 1110000000.0000 | 140000000.0000 | 970000000.0000 |
| 2001 | 638000000.0000 | 168000000.0000 | 169000000.0000 | 139000000.0000 | 1157000000.0000 | 185000000.0000 | 972000000.0000 |
| 2002 | 593000000.0000 | 149000000.0000 | 148000000.0000 | 124000000.0000 | 1173000000.0000 | 77147900.0000 | 1096000000.0000 |
| 2003 | 564000000.0000 | 91740100.0000 | 91412500.0000 | 79380300.0000 | 1125000000.0000 | 77012600.0000 | 1048000000.0000 |
| 2004 | 619000000.0000 | 90828900.0000 | 90720700.0000 | 77746800.0000 | 1033000000.0000 | 75209100.0000 | 958000000.0000 |
| 2005 | 612000000.0000 | 25407400.0000 | 25872900.0000 | 22277600.0000 | 1031000000.0000 | 121000000.0000 | 911000000.0000 |
| 2006 | 911000000.0000 | 30892500.0000 | 32058400.0000 | 28730300.0000 | 1113000000.0000 | 156000000.0000 | 957000000.0000 |
| 2007 | 857000000.0000 | 45700600.0000 | 47489400.0000 | 40097200.0000 | 1084000000.0000 | 99706100.0000 | 984000000.0000 |
| 2008 | 720000000.0000 | 574400.0000 | 5262400.0000 | 2795000.0000 | 1082000000.0000 | 96231400.0000 | 986000000.0000 |
| 2009 | 674000000.0000 | 2565700.0000 | 10274900.0000 | 4369000.0000 | 1057000000.0000 | 68110500.0000 | 989000000.0000 |
| 2010 | 733000000.0000 | -3316600.0000 | 10166600.0000 | 5660700.0000 | 1051000000.0000 | 58533000.0000 | 993000000.0000 |
| 2011 | 827000000.0000 | -50247200.0000 | -46331000.0000 | -51881300.0000 | 1035000000.0000 | 95867500.0000 | 939000000.0000 |
| 2012 | 1016000000.0000 | 22420900.0000 | 37348300.0000 | 31498900.0000 | 1076000000.0000 | 106000000.0000 | 970000000.0000 |
| 2013 | 947000000.0000 | 33406000.0000 | 36579300.0000 | 28634400.0000 | 1093000000.0000 | 102000000.0000 | 991000000.0000 |
| 2014 | 946000000.0000 | 32364900.0000 | 36537400.0000 | 31131700.0000 | 1187000000.0000 | 182000000.0000 | 1006000000.0000 |
| 2015 | 1183000000.0000 | 43604600.0000 | 44983400.0000 | 40112200.0000 | 1914000000.0000 | 288000000.0000 | 1626000000.0000 |
| 2016 | 1421000000.0000 | 44431900.0000 | 49478300.0000 | 45369100.0000 | 2058000000.0000 | 401000000.0000 | 1657000000.0000 |
| 2017 | 1851000000.0000 | 60372000.0000 | 66569500.0000 | 61491700.0000 | 2362000000.0000 | 660000000.0000 | 1702000000.0000 |
| 2018 | 2261000000.0000 | 78421500.0000 | 87711700.0000 | 77476900.0000 | 2714000000.0000 | 734000000.0000 | 1980000000.0000 |
| 2019 | 2136000000.0000 | 95975200.0000 | 102000000.0000 | 90276400.0000 | 2968000000.0000 | 742000000.0000 | 2225000000.0000 |
| 2020 | 2054000000.0000 | 53889700.0000 | 55119500.0000 | 41377800.0000 | 3181000000.0000 | 589000000.0000 | 2592000000.0000 |
| 2021 | 2235000000.0000 | 63976500.0000 | 65709500.0000 | 57024000.0000 | 3332000000.0000 | 694000000.0000 | 2638000000.0000 |
| 2022 | 2181000000.0000 | 71139600.0000 | 74254700.0000 | 62613800.0000 | 3773000000.0000 | 871000000.0000 | 2903000000.0000 |
| 2023 | 2118000000.0000 | -42644200.0000 | -39236500.0000 | -44604900.0000 | 3585000000.0000 | 1069000000.0000 | 2516000000.0000 |
| 2024 | 1485000000.0000 | -55673700.0000 | -54563600.0000 | -61083700.0000 | 3276000000.0000 | 376000000.0000 | 2900000000.0000 |
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) |
| 1994 | 16.30 | 16.52 | 18.35 | -- | 2.4600 | 8.24 | 1.11 |
| 1995 | 17.00 | 17.12 | 18.83 | -- | 2.1600 | 7.28 | 1.10 |
| 1996 | 17.20 | 17.71 | 15.95 | -- | 1.8000 | 4.75 | 0.90 |
| 1997 | 17.28 | 17.66 | 14.43 | -- | 1.6800 | 4.13 | 0.82 |
| 1998 | 16.58 | 21.06 | 9.60 | 10.8700 | 1.9100 | 4.67 | 0.46 |
| 1999 | 27.74 | 30.65 | 21.25 | -- | 2.3200 | -- | 0.69 |
| 2000 | 30.30 | 33.60 | 22.97 | 22.7900 | 2.5000 | -- | 0.68 |
| 2001 | 24.76 | 26.49 | 14.61 | 13.4900 | 2.6900 | 31.97 | 0.55 |
| 2002 | 24.28 | 24.96 | 12.62 | 12.0300 | 2.9700 | 20.03 | 0.51 |
| 2003 | 16.67 | 16.21 | 8.13 | 7.5300 | 3.1800 | 13.64 | 0.50 |
| 2004 | 14.54 | 14.66 | 8.78 | 8.0300 | 2.9700 | 17.22 | 0.60 |
| 2005 | 3.27 | 4.23 | 2.51 | 2.4100 | 2.3900 | 19.45 | 0.59 |
| 2006 | 2.96 | 3.52 | 2.88 | 2.9900 | 2.7600 | 25.73 | 0.82 |
| 2007 | 0.00 | 5.54 | 4.38 | 3.9900 | 2.4100 | 23.97 | 0.79 |
| 2008 | -1.25 | 0.73 | 0.49 | 0.1500 | 2.2400 | 19.15 | 0.67 |
| 2009 | 0.00 | 1.52 | 0.97 | 0.2100 | 2.2500 | 17.87 | 0.64 |
| 2010 | -1.23 | 1.39 | 0.97 | 0.3300 | 2.6600 | 19.24 | 0.70 |
| 2011 | -6.65 | -5.60 | -4.48 | -5.8400 | 2.8000 | 19.01 | 0.80 |
| 2012 | 1.67 | 3.68 | 3.47 | 2.8800 | 3.2000 | 11.96 | 0.94 |
| 2013 | 3.38 | 3.86 | 3.35 | 2.4900 | 3.3500 | 7.36 | 0.87 |
| 2014 | 2.75 | 3.86 | 3.08 | 2.7900 | 3.1500 | 6.31 | 0.80 |
| 2015 | 3.55 | 3.80 | 2.35 | 2.7200 | 3.5300 | 5.29 | 0.62 |
| 2016 | 2.81 | 3.48 | 2.40 | 2.5300 | 4.2100 | 4.86 | 0.69 |
| 2017 | 2.76 | 3.60 | 2.82 | 3.5300 | 4.5600 | 6.29 | 0.78 |
| 2018 | 2.52 | 3.88 | 3.23 | 0.8700 | 4.3100 | 6.90 | 0.83 |
| 2019 | 3.46 | 4.78 | 3.44 | 4.0800 | 3.9200 | 8.99 | 0.72 |
| 2020 | 0.58 | 2.68 | 1.73 | 1.4800 | 3.9100 | 6.84 | 0.65 |
| 2021 | 1.21 | 2.94 | 1.97 | 2.1000 | 4.2000 | 6.48 | 0.67 |
| 2022 | 0.23 | 3.40 | 1.97 | 1.4700 | 3.4400 | 8.00 | 0.58 |
| 2023 | -3.68 | -1.85 | -1.09 | -1.6400 | 3.8100 | 11.20 | 0.59 |
| 2024 | -6.94 | -3.67 | -1.67 | -2.5300 | 3.4700 | 11.30 | 0.45 |
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 |
| 1994 | 57.06 | 42.94 | 1.6200 | 0.6000 |
| 1995 | 56.39 | 43.61 | 1.5500 | 0.5700 |
| 1996 | 63.25 | 36.75 | 1.3300 | 0.6200 |
| 1997 | 57.18 | 42.59 | 1.1900 | 0.5400 |
| 1998 | 20.07 | 79.93 | 4.0800 | 3.2100 |
| 1999 | 6.29 | 93.74 | 13.7000 | 9.0600 |
| 2000 | 12.61 | 87.39 | 6.3200 | 4.9600 |
| 2001 | 15.99 | 84.01 | 4.2700 | 3.5700 |
| 2002 | 6.58 | 93.44 | 3.6900 | 3.0400 |
| 2003 | 6.85 | 93.16 | 9.4300 | 7.6300 |
| 2004 | 7.28 | 92.74 | 7.8000 | 5.2900 |
| 2005 | 11.74 | 88.36 | 4.5900 | 2.3900 |
| 2006 | 14.02 | 85.98 | 3.6100 | 1.4000 |
| 2007 | 9.20 | 90.77 | 6.3200 | 3.0700 |
| 2008 | 8.89 | 91.13 | 6.2800 | 2.9200 |
| 2009 | 6.44 | 93.57 | 9.0600 | 3.9300 |
| 2010 | 5.57 | 94.48 | 11.1100 | 6.8300 |
| 2011 | 9.26 | 90.72 | 7.2200 | 3.9300 |
| 2012 | 9.85 | 90.15 | 6.3600 | 3.1100 |
| 2013 | 9.33 | 90.67 | 7.2700 | 4.9000 |
| 2014 | 15.33 | 84.75 | 4.3500 | 2.7300 |
| 2015 | 15.05 | 84.95 | 4.6100 | 3.4300 |
| 2016 | 19.48 | 80.52 | 3.6900 | 2.4900 |
| 2017 | 27.94 | 72.06 | 2.7300 | 1.5300 |
| 2018 | 27.04 | 72.96 | 2.7400 | 1.6400 |
| 2019 | 25.00 | 74.97 | 3.0400 | 1.6700 |
| 2020 | 18.52 | 81.48 | 4.3300 | 2.4300 |
| 2021 | 20.83 | 79.17 | 3.8700 | 2.7600 |
| 2022 | 23.09 | 76.94 | 3.4700 | 2.4700 |
| 2023 | 29.82 | 70.18 | 2.5400 | 1.9400 |
| 2024 | 11.48 | 88.52 | 6.9500 | 5.7300 |
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) |
| 1994 | 303000000.0000 | 6567900.0000 | 20881800.0000 | 13150100.0000 |
| 1995 | 293000000.0000 | 8378900.0000 | 21207700.0000 | 15675300.0000 |
| 1996 | 284000000.0000 | 9364600.0000 | 17911400.0000 | 14977500.0000 |
| 1997 | 292000000.0000 | 15201800.0000 | 20103300.0000 | 16471000.0000 |
| 1998 | 322000000.0000 | 23263500.0000 | 23194700.0000 | 10181100.0000 |
| 1999 | 448000000.0000 | 54081600.0000 | 14855700.0000 | 5266200.0000 |
| 2000 | 529000000.0000 | 72605700.0000 | 33399400.0000 | 670400.0000 |
| 2001 | 480000000.0000 | 94195000.0000 | 28236000.0000 | -4441800.0000 |
| 2002 | 449000000.0000 | 67062700.0000 | 38839600.0000 | -4781700.0000 |
| 2003 | 470000000.0000 | 53759700.0000 | 40856800.0000 | -4876200.0000 |
| 2004 | 529000000.0000 | 54756500.0000 | 51141900.0000 | -3754900.0000 |
| 2005 | 592000000.0000 | 58126300.0000 | 62114200.0000 | -851800.0000 |
| 2006 | 884000000.0000 | 61538500.0000 | 90018300.0000 | 671800.0000 |
| 2007 | 857000000.0000 | 49555300.0000 | 71101400.0000 | 2926900.0000 |
| 2008 | 729000000.0000 | 50607600.0000 | 73421200.0000 | 2667600.0000 |
| 2009 | 674000000.0000 | 47941100.0000 | 68563400.0000 | 202600.0000 |
| 2010 | 742000000.0000 | 49168700.0000 | 64563500.0000 | 4880200.0000 |
| 2011 | 882000000.0000 | 52514900.0000 | 78463500.0000 | -1805000.0000 |
| 2012 | 999000000.0000 | 58015800.0000 | 96974000.0000 | -3136200.0000 |
| 2013 | 915000000.0000 | 60033300.0000 | 87764300.0000 | -135000.0000 |
| 2014 | 920000000.0000 | 64970500.0000 | 83008900.0000 | -1010100.0000 |
| 2015 | 1141000000.0000 | 68779800.0000 | 99815500.0000 | -8226800.0000 |
| 2016 | 1381000000.0000 | 80649700.0000 | 114000000.0000 | 4454500.0000 |
| 2017 | 1800000000.0000 | 97457700.0000 | 77435000.0000 | 7741400.0000 |
| 2018 | 2204000000.0000 | 153000000.0000 | 110000000.0000 | 10397800.0000 |
| 2019 | 2062000000.0000 | 132000000.0000 | 121000000.0000 | 7080900.0000 |
| 2020 | 2042000000.0000 | 70756700.0000 | 118000000.0000 | 2089300.0000 |
| 2021 | 2208000000.0000 | 72878800.0000 | 118000000.0000 | 5013900.0000 |
| 2022 | 2176000000.0000 | 70891600.0000 | 134000000.0000 | 3908700.0000 |
| 2023 | 2196000000.0000 | 72046000.0000 | 133000000.0000 | 2804000.0000 |
| 2024 | 1588000000.0000 | 59242400.0000 | 133000000.0000 | 1561900.0000 |