中商官网
研究报告
莱克电气（603355）
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 | 2855000000.0000 | 290000000.0000 | 290000000.0000 | 254000000.0000 | 2135000000.0000 | 1384000000.0000 | 751000000.0000 |
| 2012 | 3357000000.0000 | 376000000.0000 | 384000000.0000 | 331000000.0000 | 2606000000.0000 | 1524000000.0000 | 1082000000.0000 |
| 2013 | 3673000000.0000 | 339000000.0000 | 366000000.0000 | 317000000.0000 | 2704000000.0000 | 1538000000.0000 | 1165000000.0000 |
| 2014 | 4231000000.0000 | 378000000.0000 | 390000000.0000 | 344000000.0000 | 2996000000.0000 | 1486000000.0000 | 1509000000.0000 |
| 2015 | 4003000000.0000 | 404000000.0000 | 416000000.0000 | 364000000.0000 | 3720000000.0000 | 1161000000.0000 | 2559000000.0000 |
| 2016 | 4377000000.0000 | 578000000.0000 | 589000000.0000 | 501000000.0000 | 5095000000.0000 | 2119000000.0000 | 2976000000.0000 |
| 2017 | 5710000000.0000 | 407000000.0000 | 413000000.0000 | 366000000.0000 | 5168000000.0000 | 1927000000.0000 | 3241000000.0000 |
| 2018 | 5864000000.0000 | 452000000.0000 | 484000000.0000 | 423000000.0000 | 4474000000.0000 | 1692000000.0000 | 2782000000.0000 |
| 2019 | 5703000000.0000 | 565000000.0000 | 580000000.0000 | 502000000.0000 | 5377000000.0000 | 2178000000.0000 | 3199000000.0000 |
| 2020 | 6281000000.0000 | 592000000.0000 | 350000000.0000 | 326000000.0000 | 7127000000.0000 | 3679000000.0000 | 3448000000.0000 |
| 2021 | 7946000000.0000 | 499000000.0000 | 527000000.0000 | 503000000.0000 | 8912000000.0000 | 5668000000.0000 | 3244000000.0000 |
| 2022 | 9937000000.0000 | 1119000000.0000 | 1129000000.0000 | 1033000000.0000 | 11422000000.0000 | 7184000000.0000 | 4238000000.0000 |
| 2023 | 8792000000.0000 | 1166000000.0000 | 1256000000.0000 | 1119000000.0000 | 12562000000.0000 | 8174000000.0000 | 4388000000.0000 |
| 2024 | 9765000000.0000 | 1388000000.0000 | 1387000000.0000 | 1232000000.0000 | 13623000000.0000 | 8653000000.0000 | 4970000000.0000 |
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 | 9.49 | 10.16 | 13.58 | 29.4400 | 6.6600 | 5.95 | 1.34 |
| 2012 | 11.14 | 11.44 | 14.74 | 36.0800 | 7.0200 | 5.97 | 1.29 |
| 2013 | 9.26 | 9.96 | 13.54 | 28.2300 | 6.3900 | 5.90 | 1.36 |
| 2014 | 8.93 | 9.22 | 13.02 | 25.7200 | 7.1900 | 6.80 | 1.41 |
| 2015 | 9.89 | 10.39 | 11.18 | 17.3200 | 7.9100 | 6.24 | 1.08 |
| 2016 | 12.52 | 13.46 | 11.56 | 18.1300 | 7.4600 | 5.89 | 0.86 |
| 2017 | 6.76 | 7.23 | 7.99 | 11.7700 | 7.0100 | 5.93 | 1.10 |
| 2018 | 8.48 | 8.25 | 10.82 | 12.6400 | 6.1500 | 5.39 | 1.31 |
| 2019 | 9.56 | 10.17 | 10.79 | 16.7900 | 6.3500 | 5.61 | 1.06 |
| 2020 | 8.45 | 5.57 | 4.91 | 9.8900 | 6.1200 | 5.45 | 0.88 |
| 2021 | 5.70 | 6.63 | 5.91 | 15.0000 | 5.0700 | 5.32 | 0.89 |
| 2022 | 10.88 | 11.36 | 9.88 | 27.4200 | 5.1500 | 5.82 | 0.87 |
| 2023 | 12.86 | 14.29 | 10.00 | 25.6000 | 5.3800 | 5.19 | 0.70 |
| 2024 | 13.27 | 14.20 | 10.18 | 24.8100 | 5.5100 | 4.64 | 0.72 |
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 | 64.82 | 35.18 | 1.0700 | 0.7900 |
| 2012 | 58.48 | 41.52 | 1.0900 | 0.8000 |
| 2013 | 56.88 | 43.08 | 1.1000 | 0.7400 |
| 2014 | 49.60 | 50.37 | 1.3600 | 1.0200 |
| 2015 | 31.21 | 68.79 | 2.3900 | 1.7300 |
| 2016 | 41.59 | 58.41 | 1.9500 | 1.4300 |
| 2017 | 37.29 | 62.71 | 2.1000 | 1.6600 |
| 2018 | 37.82 | 62.18 | 1.9300 | 1.4800 |
| 2019 | 40.51 | 59.49 | 2.0400 | 1.7000 |
| 2020 | 51.62 | 48.38 | 1.7400 | 1.4300 |
| 2021 | 63.60 | 36.40 | 1.3000 | 0.9600 |
| 2022 | 62.90 | 37.10 | 1.6300 | 1.3700 |
| 2023 | 65.07 | 34.93 | 1.4100 | 1.1800 |
| 2024 | 63.52 | 36.48 | 1.4600 | 1.0500 |
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 | 2584000000.0000 | 109000000.0000 | 195000000.0000 | 253800.0000 |
| 2012 | 2983000000.0000 | 136000000.0000 | 233000000.0000 | 8705700.0000 |
| 2013 | 3333000000.0000 | 143000000.0000 | 280000000.0000 | 40524900.0000 |
| 2014 | 3853000000.0000 | 163000000.0000 | 326000000.0000 | 8861900.0000 |
| 2015 | 3607000000.0000 | 176000000.0000 | 365000000.0000 | -56151500.0000 |
| 2016 | 3829000000.0000 | 328000000.0000 | 363000000.0000 | -77933900.0000 |
| 2017 | 5324000000.0000 | 375000000.0000 | 209000000.0000 | 147000000.0000 |
| 2018 | 5367000000.0000 | 453000000.0000 | 231000000.0000 | 18324800.0000 |
| 2019 | 5158000000.0000 | 413000000.0000 | 239000000.0000 | -6139000.0000 |
| 2020 | 5750000000.0000 | 332000000.0000 | 205000000.0000 | 143000000.0000 |
| 2021 | 7493000000.0000 | 446000000.0000 | 199000000.0000 | 99517000.0000 |
| 2022 | 8856000000.0000 | 453000000.0000 | 294000000.0000 | -182000000.0000 |
| 2023 | 7661000000.0000 | 517000000.0000 | 254000000.0000 | 28144700.0000 |
| 2024 | 8469000000.0000 | 398000000.0000 | 276000000.0000 | 7193000.0000 |