中商官网
研究报告
洛凯股份（603829）
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) |
| 2013 | 425000000.0000 | 41550400.0000 | 42018900.0000 | 36239100.0000 | 386000000.0000 | 212000000.0000 | 173000000.0000 |
| 2014 | 427000000.0000 | 45569100.0000 | 47529800.0000 | 41380900.0000 | 484000000.0000 | 279000000.0000 | 205000000.0000 |
| 2015 | 432000000.0000 | 50662800.0000 | 50732400.0000 | 43092900.0000 | 549000000.0000 | 268000000.0000 | 281000000.0000 |
| 2016 | 443000000.0000 | 60160600.0000 | 62192400.0000 | 52022000.0000 | 553000000.0000 | 238000000.0000 | 315000000.0000 |
| 2017 | 486000000.0000 | 61536500.0000 | 62919900.0000 | 53612200.0000 | 864000000.0000 | 251000000.0000 | 612000000.0000 |
| 2018 | 560000000.0000 | 68262600.0000 | 70119900.0000 | 60544100.0000 | 941000000.0000 | 285000000.0000 | 657000000.0000 |
| 2019 | 614000000.0000 | 56470700.0000 | 55450700.0000 | 48172800.0000 | 1011000000.0000 | 325000000.0000 | 686000000.0000 |
| 2020 | 880000000.0000 | 84769100.0000 | 84207400.0000 | 74812600.0000 | 1387000000.0000 | 574000000.0000 | 813000000.0000 |
| 2021 | 1301000000.0000 | 109000000.0000 | 108000000.0000 | 98164700.0000 | 1959000000.0000 | 1013000000.0000 | 946000000.0000 |
| 2022 | 1609000000.0000 | 119000000.0000 | 119000000.0000 | 111000000.0000 | 2138000000.0000 | 1103000000.0000 | 1035000000.0000 |
| 2023 | 1964000000.0000 | 182000000.0000 | 179000000.0000 | 165000000.0000 | 2456000000.0000 | 1280000000.0000 | 1176000000.0000 |
| 2024 | 2131000000.0000 | 202000000.0000 | 200000000.0000 | 181000000.0000 | 3355000000.0000 | 1973000000.0000 | 1382000000.0000 |
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) |
| 2013 | 9.88 | 9.89 | 10.89 | 22.9600 | 4.3600 | 3.90 | 1.10 |
| 2014 | 10.54 | 11.13 | 9.82 | 22.2800 | 4.4200 | 3.56 | 0.88 |
| 2015 | 11.57 | 11.74 | 9.24 | 18.5800 | 4.5600 | 3.11 | 0.79 |
| 2016 | 13.54 | 14.04 | 11.25 | 17.7100 | 5.0600 | 2.86 | 0.80 |
| 2017 | 11.93 | 12.95 | 7.28 | 14.2100 | 5.5700 | 2.99 | 0.56 |
| 2018 | 11.07 | 12.52 | 7.45 | 9.5400 | 5.4300 | 3.29 | 0.60 |
| 2019 | 8.14 | 9.03 | 5.48 | 7.2300 | 5.4900 | 3.22 | 0.61 |
| 2020 | 9.66 | 9.57 | 6.07 | 9.0100 | 5.2500 | 3.07 | 0.63 |
| 2021 | 7.53 | 8.30 | 5.51 | 9.6300 | 4.7900 | 2.67 | 0.66 |
| 2022 | 6.53 | 7.40 | 5.57 | 9.0800 | 4.4300 | 2.31 | 0.75 |
| 2023 | 8.40 | 9.11 | 7.29 | 12.1700 | 4.6000 | 2.30 | 0.80 |
| 2024 | 8.40 | 9.39 | 5.96 | 12.6600 | 4.8100 | 2.00 | 0.64 |
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 |
| 2013 | 54.92 | 44.82 | 1.5000 | 1.1100 |
| 2014 | 57.64 | 42.36 | 1.2400 | 0.9600 |
| 2015 | 48.82 | 51.18 | 1.3700 | 1.0600 |
| 2016 | 43.04 | 56.96 | 1.5200 | 1.2600 |
| 2017 | 29.05 | 70.83 | 2.5300 | 1.5800 |
| 2018 | 30.29 | 69.82 | 2.4800 | 1.8000 |
| 2019 | 32.15 | 67.85 | 2.2000 | 1.8600 |
| 2020 | 41.38 | 58.62 | 1.7400 | 1.4000 |
| 2021 | 51.71 | 48.29 | 1.4900 | 1.1600 |
| 2022 | 51.59 | 48.41 | 1.5600 | 1.2200 |
| 2023 | 52.12 | 47.88 | 1.4700 | 1.1700 |
| 2024 | 58.81 | 41.19 | 1.7200 | 1.4700 |
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) |
| 2013 | 383000000.0000 | 6466200.0000 | 29086600.0000 | 2476600.0000 |
| 2014 | 382000000.0000 | 6294900.0000 | 29965300.0000 | 3018100.0000 |
| 2015 | 382000000.0000 | 7109000.0000 | 37814200.0000 | 2385300.0000 |
| 2016 | 383000000.0000 | 7681800.0000 | 34559200.0000 | 2862000.0000 |
| 2017 | 428000000.0000 | 8275200.0000 | 19401400.0000 | 2213400.0000 |
| 2018 | 498000000.0000 | 9778800.0000 | 22969300.0000 | 2302300.0000 |
| 2019 | 564000000.0000 | 15365800.0000 | 24854000.0000 | 2716100.0000 |
| 2020 | 795000000.0000 | 15483100.0000 | 40331200.0000 | 5174500.0000 |
| 2021 | 1203000000.0000 | 30634700.0000 | 58646500.0000 | 12151600.0000 |
| 2022 | 1504000000.0000 | 42630500.0000 | 74492600.0000 | 13998600.0000 |
| 2023 | 1799000000.0000 | 60706200.0000 | 101000000.0000 | 14562000.0000 |
| 2024 | 1952000000.0000 | 70164300.0000 | 104000000.0000 | 14777700.0000 |