中商官网
研究报告
莱绅通灵（603900）
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 | 1254000000.0000 | 246000000.0000 | 254000000.0000 | 181000000.0000 | 1374000000.0000 | 927000000.0000 | 447000000.0000 |
| 2012 | 1168000000.0000 | 101000000.0000 | 107000000.0000 | 71219100.0000 | 1330000000.0000 | 622000000.0000 | 708000000.0000 |
| 2013 | 1162000000.0000 | 164000000.0000 | 164000000.0000 | 115000000.0000 | 1319000000.0000 | 503000000.0000 | 816000000.0000 |
| 2014 | 1432000000.0000 | 231000000.0000 | 231000000.0000 | 171000000.0000 | 1652000000.0000 | 700000000.0000 | 952000000.0000 |
| 2015 | 1491000000.0000 | 237000000.0000 | 241000000.0000 | 181000000.0000 | 1561000000.0000 | 489000000.0000 | 1072000000.0000 |
| 2016 | 1651000000.0000 | 299000000.0000 | 300000000.0000 | 221000000.0000 | 2493000000.0000 | 471000000.0000 | 2022000000.0000 |
| 2017 | 1964000000.0000 | 403000000.0000 | 412000000.0000 | 309000000.0000 | 2831000000.0000 | 545000000.0000 | 2286000000.0000 |
| 2018 | 1663000000.0000 | 263000000.0000 | 284000000.0000 | 209000000.0000 | 2781000000.0000 | 381000000.0000 | 2401000000.0000 |
| 2019 | 1319000000.0000 | 185000000.0000 | 215000000.0000 | 153000000.0000 | 2729000000.0000 | 377000000.0000 | 2352000000.0000 |
| 2020 | 1227000000.0000 | 138000000.0000 | 146000000.0000 | 104000000.0000 | 2648000000.0000 | 331000000.0000 | 2318000000.0000 |
| 2021 | 1324000000.0000 | 39848100.0000 | 54709500.0000 | 38130000.0000 | 2636000000.0000 | 382000000.0000 | 2253000000.0000 |
| 2022 | 912000000.0000 | -52325200.0000 | -52984600.0000 | -38522900.0000 | 2558000000.0000 | 360000000.0000 | 2198000000.0000 |
| 2023 | 733000000.0000 | -97351800.0000 | -97166100.0000 | -76689400.0000 | 2403000000.0000 | 278000000.0000 | 2125000000.0000 |
| 2024 | 1222000000.0000 | -189000000.0000 | -189000000.0000 | -185000000.0000 | 2284000000.0000 | 375000000.0000 | 1908000000.0000 |
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 | 19.62 | 20.26 | 18.49 | 44.0000 | 0.5100 | 30.25 | 0.91 |
| 2012 | 8.65 | 9.16 | 8.05 | 11.9700 | 0.5400 | 21.15 | 0.88 |
| 2013 | 14.11 | 14.11 | 12.43 | 15.3700 | 0.5400 | 16.10 | 0.88 |
| 2014 | 16.06 | 16.13 | 13.98 | 19.5700 | 0.6000 | 16.61 | 0.87 |
| 2015 | 15.90 | 16.16 | 15.44 | 17.5900 | 0.5800 | 13.20 | 0.96 |
| 2016 | 18.11 | 18.17 | 12.03 | 18.5700 | 0.6200 | 12.44 | 0.66 |
| 2017 | 19.45 | 20.98 | 14.55 | 14.3500 | 0.6400 | 12.53 | 0.69 |
| 2018 | 13.83 | 17.08 | 10.21 | 9.0100 | 0.5100 | 11.40 | 0.60 |
| 2019 | 11.68 | 16.30 | 7.88 | 6.2100 | 0.3500 | 12.34 | 0.48 |
| 2020 | 9.70 | 11.90 | 5.51 | 4.4900 | 0.3300 | 12.60 | 0.46 |
| 2021 | 2.04 | 4.13 | 2.08 | 1.6800 | 0.3900 | 15.54 | 0.50 |
| 2022 | -6.91 | -5.81 | -2.07 | -1.7800 | 0.2700 | 14.38 | 0.36 |
| 2023 | -14.05 | -13.26 | -4.04 | -3.5100 | 0.2300 | 13.73 | 0.31 |
| 2024 | -14.98 | -15.47 | -8.27 | -9.0900 | 0.5100 | 16.53 | 0.54 |
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 | 67.47 | 32.53 | 1.3100 | 0.1200 |
| 2012 | 46.77 | 53.23 | 1.8900 | 0.2600 |
| 2013 | 38.13 | 61.87 | 2.3800 | 0.3100 |
| 2014 | 42.37 | 57.63 | 2.1800 | 0.2600 |
| 2015 | 31.33 | 68.67 | 2.8900 | 0.4700 |
| 2016 | 18.89 | 81.11 | 5.0000 | 2.0100 |
| 2017 | 19.25 | 80.75 | 4.8900 | 0.6400 |
| 2018 | 13.70 | 86.34 | 6.8500 | 0.5500 |
| 2019 | 13.81 | 86.19 | 6.8500 | 2.0400 |
| 2020 | 12.50 | 87.54 | 7.4500 | 1.7300 |
| 2021 | 14.49 | 85.47 | 7.2400 | 1.9900 |
| 2022 | 14.07 | 85.93 | 7.7300 | 2.5500 |
| 2023 | 11.57 | 88.43 | 9.0400 | 2.4900 |
| 2024 | 16.42 | 83.54 | 6.1100 | 0.9600 |
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 | 1008000000.0000 | 325000000.0000 | 74469900.0000 | 14448700.0000 |
| 2012 | 1067000000.0000 | 374000000.0000 | 85012400.0000 | 11282400.0000 |
| 2013 | 998000000.0000 | 349000000.0000 | 82508700.0000 | 6810300.0000 |
| 2014 | 1202000000.0000 | 383000000.0000 | 103000000.0000 | 7094100.0000 |
| 2015 | 1254000000.0000 | 391000000.0000 | 116000000.0000 | 6831700.0000 |
| 2016 | 1352000000.0000 | 408000000.0000 | 131000000.0000 | 9356400.0000 |
| 2017 | 1582000000.0000 | 488000000.0000 | 149000000.0000 | 368000.0000 |
| 2018 | 1433000000.0000 | 484000000.0000 | 159000000.0000 | 3586000.0000 |
| 2019 | 1165000000.0000 | 442000000.0000 | 128000000.0000 | 2516800.0000 |
| 2020 | 1108000000.0000 | 428000000.0000 | 125000000.0000 | -73200.0000 |
| 2021 | 1297000000.0000 | 503000000.0000 | 144000000.0000 | 6172300.0000 |
| 2022 | 975000000.0000 | 409000000.0000 | 124000000.0000 | 5065400.0000 |
| 2023 | 836000000.0000 | 352000000.0000 | 104000000.0000 | 3275000.0000 |
| 2024 | 1405000000.0000 | 382000000.0000 | 109000000.0000 | 4446500.0000 |