中商官网
研究报告
玲珑轮胎（601966）
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) |
| 2011 | 10384000000.0000 | 394000000.0000 | 434000000.0000 | 365000000.0000 | 9623000000.0000 | 7205000000.0000 | 2419000000.0000 |
| 2012 | 10275000000.0000 | 711000000.0000 | 670000000.0000 | 570000000.0000 | 10320000000.0000 | 7331000000.0000 | 2988000000.0000 |
| 2013 | 11548000000.0000 | 1206000000.0000 | 1184000000.0000 | 980000000.0000 | 13902000000.0000 | 10056000000.0000 | 3846000000.0000 |
| 2014 | 10278000000.0000 | 972000000.0000 | 1009000000.0000 | 834000000.0000 | 16730000000.0000 | 12186000000.0000 | 4544000000.0000 |
| 2015 | 8734000000.0000 | 803000000.0000 | 778000000.0000 | 677000000.0000 | 16582000000.0000 | 12214000000.0000 | 4368000000.0000 |
| 2016 | 10518000000.0000 | 1063000000.0000 | 1123000000.0000 | 1010000000.0000 | 17962000000.0000 | 9948000000.0000 | 8014000000.0000 |
| 2017 | 13918000000.0000 | 1116000000.0000 | 1123000000.0000 | 1048000000.0000 | 19386000000.0000 | 10680000000.0000 | 8706000000.0000 |
| 2018 | 15302000000.0000 | 1279000000.0000 | 1231000000.0000 | 1181000000.0000 | 25793000000.0000 | 15778000000.0000 | 10016000000.0000 |
| 2019 | 17164000000.0000 | 1648000000.0000 | 1665000000.0000 | 1667000000.0000 | 26581000000.0000 | 15549000000.0000 | 11032000000.0000 |
| 2020 | 18383000000.0000 | 2319000000.0000 | 2311000000.0000 | 2220000000.0000 | 29299000000.0000 | 12787000000.0000 | 16512000000.0000 |
| 2021 | 18579000000.0000 | 730000000.0000 | 714000000.0000 | 789000000.0000 | 34139000000.0000 | 17751000000.0000 | 16388000000.0000 |
| 2022 | 17006000000.0000 | 157000000.0000 | 157000000.0000 | 292000000.0000 | 37382000000.0000 | 18134000000.0000 | 19248000000.0000 |
| 2023 | 20165000000.0000 | 1528000000.0000 | 1529000000.0000 | 1391000000.0000 | 43330000000.0000 | 22419000000.0000 | 20911000000.0000 |
| 2024 | 22058000000.0000 | 1977000000.0000 | 1971000000.0000 | 1752000000.0000 | 47083000000.0000 | 25397000000.0000 | 21686000000.0000 |
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) |
| 2011 | 3.80 | 4.18 | 4.51 | 15.9500 | 6.1500 | 8.02 | 1.08 |
| 2012 | 6.85 | 6.52 | 6.49 | 21.0900 | 6.0100 | 7.67 | 1.00 |
| 2013 | 10.39 | 10.25 | 8.52 | 28.8900 | 6.0100 | 7.28 | 0.83 |
| 2014 | 9.48 | 9.82 | 6.03 | 19.9900 | 4.5400 | 6.31 | 0.61 |
| 2015 | 9.23 | 8.91 | 4.69 | 15.2500 | 3.8200 | 6.20 | 0.53 |
| 2016 | 10.12 | 10.68 | 6.25 | 16.3400 | 4.4700 | 6.64 | 0.59 |
| 2017 | 7.90 | 8.07 | 5.79 | 12.5700 | 5.2600 | 6.82 | 0.72 |
| 2018 | 7.90 | 8.04 | 4.77 | 12.5400 | 5.0700 | 5.91 | 0.59 |
| 2019 | 9.11 | 9.70 | 6.26 | 15.9600 | 4.8500 | 6.10 | 0.65 |
| 2020 | 11.97 | 12.57 | 7.89 | 17.6900 | 4.7100 | 6.72 | 0.63 |
| 2021 | 3.00 | 3.84 | 2.09 | 4.7900 | 4.1500 | 6.39 | 0.54 |
| 2022 | 0.28 | 0.92 | 0.42 | 1.5800 | 3.2600 | 5.94 | 0.45 |
| 2023 | 7.08 | 7.58 | 3.53 | 6.9300 | 3.4600 | 5.95 | 0.47 |
| 2024 | 8.24 | 8.94 | 4.19 | 8.2300 | 3.2600 | 5.23 | 0.47 |
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 |
| 2011 | 74.87 | 25.14 | 0.7800 | 0.4700 |
| 2012 | 71.04 | 28.95 | 0.7300 | 0.4800 |
| 2013 | 72.33 | 27.67 | 0.7300 | 0.5200 |
| 2014 | 72.84 | 27.16 | 0.6300 | 0.4300 |
| 2015 | 73.66 | 26.34 | 0.5300 | 0.3600 |
| 2016 | 55.38 | 44.62 | 0.8700 | 0.5900 |
| 2017 | 55.09 | 44.91 | 0.8800 | 0.6000 |
| 2018 | 61.17 | 38.83 | 1.1400 | 0.7800 |
| 2019 | 58.50 | 41.50 | 0.9900 | 0.6500 |
| 2020 | 43.64 | 56.36 | 1.0700 | 0.7200 |
| 2021 | 52.00 | 48.00 | 0.7200 | 0.3600 |
| 2022 | 48.51 | 51.49 | 0.7700 | 0.4200 |
| 2023 | 51.74 | 48.26 | 0.7400 | 0.4600 |
| 2024 | 53.94 | 46.06 | 0.8000 | 0.4800 |
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) |
| 2011 | 9989000000.0000 | 409000000.0000 | 542000000.0000 | 300000000.0000 |
| 2012 | 9571000000.0000 | 480000000.0000 | 582000000.0000 | 298000000.0000 |
| 2013 | 10348000000.0000 | 543000000.0000 | 754000000.0000 | 318000000.0000 |
| 2014 | 9304000000.0000 | 546000000.0000 | 744000000.0000 | 371000000.0000 |
| 2015 | 7928000000.0000 | 531000000.0000 | 668000000.0000 | 407000000.0000 |
| 2016 | 9454000000.0000 | 744000000.0000 | 751000000.0000 | 229000000.0000 |
| 2017 | 12818000000.0000 | 759000000.0000 | 364000000.0000 | 344000000.0000 |
| 2018 | 14093000000.0000 | 909000000.0000 | 450000000.0000 | 233000000.0000 |
| 2019 | 15600000000.0000 | 1064000000.0000 | 520000000.0000 | 321000000.0000 |
| 2020 | 16182000000.0000 | 543000000.0000 | 509000000.0000 | 392000000.0000 |
| 2021 | 18022000000.0000 | 529000000.0000 | 642000000.0000 | 171000000.0000 |
| 2022 | 16959000000.0000 | 505000000.0000 | 594000000.0000 | 163000000.0000 |
| 2023 | 18738000000.0000 | 737000000.0000 | 662000000.0000 | 80252800.0000 |
| 2024 | 20240000000.0000 | 648000000.0000 | 633000000.0000 | 324000000.0000 |