中商官网
研究报告
隆鑫通用（603766）
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) |
| 2009 | 4575000000.0000 | 325000000.0000 | 339000000.0000 | 288000000.0000 | 4513000000.0000 | 3058000000.0000 | 1455000000.0000 |
| 2010 | 5638000000.0000 | 409000000.0000 | 460000000.0000 | 370000000.0000 | 3453000000.0000 | 1583000000.0000 | 1870000000.0000 |
| 2011 | 6836000000.0000 | 491000000.0000 | 536000000.0000 | 453000000.0000 | 4446000000.0000 | 2092000000.0000 | 2354000000.0000 |
| 2012 | 6445000000.0000 | 550000000.0000 | 572000000.0000 | 486000000.0000 | 5328000000.0000 | 2047000000.0000 | 3281000000.0000 |
| 2013 | 6505000000.0000 | 629000000.0000 | 656000000.0000 | 584000000.0000 | 5570000000.0000 | 1901000000.0000 | 3668000000.0000 |
| 2014 | 6644000000.0000 | 662000000.0000 | 748000000.0000 | 637000000.0000 | 6151000000.0000 | 1941000000.0000 | 4209000000.0000 |
| 2015 | 7043000000.0000 | 871000000.0000 | 953000000.0000 | 826000000.0000 | 8400000000.0000 | 2873000000.0000 | 5527000000.0000 |
| 2016 | 8483000000.0000 | 1049000000.0000 | 1107000000.0000 | 949000000.0000 | 9876000000.0000 | 3342000000.0000 | 6534000000.0000 |
| 2017 | 10572000000.0000 | 1236000000.0000 | 1242000000.0000 | 1061000000.0000 | 11380000000.0000 | 4153000000.0000 | 7227000000.0000 |
| 2018 | 11204000000.0000 | 1150000000.0000 | 1151000000.0000 | 999000000.0000 | 11983000000.0000 | 4927000000.0000 | 7056000000.0000 |
| 2019 | 10650000000.0000 | 756000000.0000 | 751000000.0000 | 603000000.0000 | 13131000000.0000 | 5602000000.0000 | 7529000000.0000 |
| 2020 | 10437000000.0000 | 571000000.0000 | 543000000.0000 | 462000000.0000 | 13126000000.0000 | 5571000000.0000 | 7555000000.0000 |
| 2021 | 13058000000.0000 | 472000000.0000 | 491000000.0000 | 368000000.0000 | 13218000000.0000 | 5455000000.0000 | 7763000000.0000 |
| 2022 | 12410000000.0000 | 588000000.0000 | 587000000.0000 | 487000000.0000 | 12587000000.0000 | 4460000000.0000 | 8127000000.0000 |
| 2023 | 13066000000.0000 | 730000000.0000 | 558000000.0000 | 474000000.0000 | 13942000000.0000 | 5513000000.0000 | 8428000000.0000 |
| 2024 | 16822000000.0000 | 1289000000.0000 | 1276000000.0000 | 1056000000.0000 | 16069000000.0000 | 6788000000.0000 | 9281000000.0000 |
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) |
| 2009 | 7.02 | 7.41 | 7.51 | 21.9600 | 16.5200 | 12.51 | 1.01 |
| 2010 | 7.09 | 8.16 | 13.32 | 21.7100 | 23.5500 | 16.71 | 1.63 |
| 2011 | 6.61 | 7.84 | 12.06 | 21.2000 | 27.3300 | 15.33 | 1.54 |
| 2012 | 8.50 | 8.88 | 10.74 | 17.3000 | 20.7200 | 10.14 | 1.21 |
| 2013 | 9.18 | 10.08 | 11.78 | 16.2200 | 20.7300 | 10.40 | 1.17 |
| 2014 | 9.77 | 11.26 | 12.16 | 16.0600 | 21.5200 | 10.37 | 1.08 |
| 2015 | 10.21 | 13.53 | 11.35 | 17.3700 | 16.8100 | 8.53 | 0.84 |
| 2016 | 11.66 | 13.05 | 11.21 | 15.4700 | 14.4500 | 8.22 | 0.86 |
| 2017 | 9.53 | 11.75 | 10.91 | 15.8900 | 15.0500 | 7.38 | 0.93 |
| 2018 | 9.91 | 10.27 | 9.61 | 14.1800 | 12.6200 | 6.03 | 0.93 |
| 2019 | 5.15 | 7.05 | 5.72 | 9.3500 | 10.0100 | 5.21 | 0.81 |
| 2020 | 3.27 | 5.20 | 4.14 | 7.3500 | 8.9300 | 4.94 | 0.80 |
| 2021 | 0.90 | 3.76 | 3.71 | 5.2800 | 9.4800 | 6.76 | 0.99 |
| 2022 | 3.99 | 4.73 | 4.66 | 6.9400 | 9.5400 | 7.92 | 0.99 |
| 2023 | 4.66 | 4.27 | 4.00 | 7.2800 | 13.9400 | 10.22 | 0.94 |
| 2024 | 7.22 | 7.59 | 7.94 | 12.8900 | 16.2600 | 12.18 | 1.05 |
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 |
| 2009 | 67.76 | 32.24 | 1.1100 | 1.0300 |
| 2010 | 45.84 | 54.16 | 1.4400 | 1.2000 |
| 2011 | 47.05 | 52.95 | 1.3500 | 1.1500 |
| 2012 | 38.42 | 61.58 | 1.7900 | 1.6000 |
| 2013 | 34.13 | 65.85 | 1.9700 | 1.7700 |
| 2014 | 31.56 | 68.43 | 1.9600 | 1.4300 |
| 2015 | 34.20 | 65.80 | 1.5700 | 1.1800 |
| 2016 | 33.84 | 66.16 | 1.5500 | 1.1800 |
| 2017 | 36.49 | 63.51 | 1.3400 | 1.0500 |
| 2018 | 41.12 | 58.88 | 1.2100 | 0.9900 |
| 2019 | 42.66 | 57.34 | 1.3200 | 1.0300 |
| 2020 | 42.44 | 57.56 | 1.5300 | 1.1500 |
| 2021 | 41.27 | 58.73 | 1.6000 | 1.1100 |
| 2022 | 35.43 | 64.57 | 1.9800 | 1.6100 |
| 2023 | 39.54 | 60.45 | 1.8700 | 1.5600 |
| 2024 | 42.24 | 57.76 | 1.8600 | 1.5300 |
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) |
| 2009 | 4254000000.0000 | 231000000.0000 | 204000000.0000 | -8037100.0000 |
| 2010 | 5238000000.0000 | 188000000.0000 | 375000000.0000 | 13254700.0000 |
| 2011 | 6384000000.0000 | 209000000.0000 | 260000000.0000 | 12084700.0000 |
| 2012 | 5897000000.0000 | 220000000.0000 | 313000000.0000 | -3798500.0000 |
| 2013 | 5908000000.0000 | 205000000.0000 | 358000000.0000 | 2074900.0000 |
| 2014 | 5995000000.0000 | 219000000.0000 | 395000000.0000 | 304400.0000 |
| 2015 | 6324000000.0000 | 268000000.0000 | 462000000.0000 | -12245300.0000 |
| 2016 | 7494000000.0000 | 275000000.0000 | 513000000.0000 | 3714600.0000 |
| 2017 | 9564000000.0000 | 244000000.0000 | 377000000.0000 | 99252800.0000 |
| 2018 | 10094000000.0000 | 274000000.0000 | 400000000.0000 | -20191600.0000 |
| 2019 | 10101000000.0000 | 297000000.0000 | 432000000.0000 | 20038300.0000 |
| 2020 | 10096000000.0000 | 106000000.0000 | 420000000.0000 | 109000000.0000 |
| 2021 | 12940000000.0000 | 155000000.0000 | 438000000.0000 | 68471400.0000 |
| 2022 | 11915000000.0000 | 170000000.0000 | 474000000.0000 | -97797600.0000 |
| 2023 | 12457000000.0000 | 215000000.0000 | 581000000.0000 | -21525900.0000 |
| 2024 | 15607000000.0000 | 274000000.0000 | 595000000.0000 | -28557400.0000 |