中商官网
研究报告
利柏特（605167）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 668000000.0000 | 1.52 | 43657400.0000 | -3.22 | 44057000.0000 | -2.30 | 35866600.0000 | -8.07 |
| 2024-09-30 | 2590000000.0000 | 8.73 | 245000000.0000 | 19.51 | 245000000.0000 | 19.51 | 200000000.0000 | 27.39 |
| 2024-12-31 | 3493000000.0000 | 7.74 | 296000000.0000 | 27.04 | 296000000.0000 | 27.59 | 240000000.0000 | 26.32 |
| 2024-06-30 | 1797000000.0000 | 33.41 | 159000000.0000 | 39.47 | 158000000.0000 | 38.60 | 130000000.0000 | 48.81 |
| 2024-03-31 | 658000000.0000 | 14.04 | 45107800.0000 | -1.42 | 45094600.0000 | -2.52 | 39016500.0000 | 14.23 |
| 2023-12-31 | 3242000000.0000 | 88.38 | 233000000.0000 | 30.90 | 232000000.0000 | 31.07 | 190000000.0000 | 38.69 |
| 2023-09-30 | 2382000000.0000 | 134.68 | 205000000.0000 | 122.92 | 205000000.0000 | 122.93 | 157000000.0000 | 130.80 |
| 2023-06-30 | 1347000000.0000 | 127.15 | 114000000.0000 | 154.38 | 114000000.0000 | 154.47 | 87359100.0000 | 150.58 |
| 2023-03-31 | 577000000.0000 | 125.39 | 45755300.0000 | 147.59 | 46261200.0000 | 150.87 | 34155500.0000 | 168.81 |
| 2022-12-31 | 1721000000.0000 | -13.21 | 178000000.0000 | 41.27 | 177000000.0000 | 27.34 | 137000000.0000 | 25.69 |
| 2022-09-30 | 1015000000.0000 | -27.91 | 91961000.0000 | 7.24 | 91959000.0000 | 7.14 | 68025500.0000 | 0.35 |
| 2022-06-30 | 593000000.0000 | -28.81 | 44815000.0000 | 6.45 | 44799000.0000 | 6.47 | 34863000.0000 | 4.81 |
| 2022-03-31 | 256000000.0000 | -12.93 | 18480400.0000 | 21.78 | 18440400.0000 | 21.76 | 12706200.0000 | 5.53 |
| 2021-12-31 | 1983000000.0000 | 31.76 | 126000000.0000 | -4.55 | 139000000.0000 | 6.11 | 109000000.0000 | 4.81 |
| 2021-09-30 | 1408000000.0000 | 48.99 | 85755900.0000 | 23.00 | 85831000.0000 | 23.46 | 67787800.0000 | 19.24 |
| 2021-06-30 | 833000000.0000 | 42.39 | 42098100.0000 | 10.15 | 42076600.0000 | 10.38 | 33263500.0000 | 8.94 |
| 2021-03-31 | 294000000.0000 | 42.03 | 15175800.0000 | -9.35 | 15144500.0000 | -9.20 | 12039900.0000 | -8.67 |
| 2020-09-30 | 945000000.0000 | -- | 69718900.0000 | -- | 69523800.0000 | -- | 56848800.0000 | -- |
| 2020-12-31 | 1505000000.0000 | 6.29 | 132000000.0000 | 2.33 | 131000000.0000 | 1.55 | 104000000.0000 | 4.18 |
| 2020-03-31 | 207000000.0000 | -- | 16741500.0000 | -- | 16678500.0000 | -- | 13183400.0000 | -- |
| 2020-06-30 | 585000000.0000 | -- | 38217200.0000 | -- | 38118900.0000 | -- | 30534300.0000 | -- |
| 2018-12-31 | 1433000000.0000 | 35.19 | 110000000.0000 | 40.50 | 108000000.0000 | 38.10 | 84223900.0000 | 41.01 |
| 2019-12-31 | 1416000000.0000 | -1.19 | 129000000.0000 | 17.27 | 129000000.0000 | 19.44 | 99827100.0000 | 18.53 |
| 2017-12-31 | 1060000000.0000 | -- | 78292900.0000 | -- | 78207000.0000 | -- | 59729400.0000 | -- |
| 2025-06-30 | 1440000000.0000 | -19.87 | 146000000.0000 | -8.18 | 146000000.0000 | -7.59 | 122000000.0000 | -6.15 |
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) |
| 2025-03 | 6.14 | 6.60 | 1.28 | 1.9300 | 4.1600 | 8.66 | 0.19 |
| 2024-09 | 8.80 | 9.46 | 8.19 | 11.7600 | 12.6300 | 9.38 | 0.87 |
| 2024-12 | 8.02 | 8.47 | 8.81 | 13.9800 | 18.3800 | 9.38 | 1.04 |
| 2024-06 | 8.29 | 8.79 | 5.31 | 7.7600 | 9.4200 | 9.30 | 0.60 |
| 2024-03 | 5.32 | 6.85 | 1.69 | 2.3800 | 2.3400 | 9.48 | 0.25 |
| 2023-12 | 6.91 | 7.16 | 7.90 | 12.3200 | 14.9600 | 11.07 | 1.10 |
| 2023-09 | 8.40 | 8.61 | 7.27 | 10.2200 | 10.1000 | 12.46 | 0.84 |
| 2023-06 | 8.24 | 8.46 | 3.87 | 5.8200 | 4.2300 | 9.94 | 0.46 |
| 2023-03 | 7.45 | 8.02 | 1.73 | 2.3100 | 2.1700 | 8.55 | 0.22 |
| 2022-12 | 10.11 | 10.28 | 6.47 | 9.6900 | 9.3700 | 5.15 | 0.63 |
| 2022-09 | 8.97 | 9.06 | 3.73 | 4.9300 | 5.5800 | 4.86 | 0.41 |
| 2022-06 | 6.75 | 7.55 | 2.01 | 2.5600 | 3.8500 | 3.90 | 0.27 |
| 2022-03 | 6.25 | 7.20 | 0.89 | 0.9400 | 1.6700 | 3.70 | 0.12 |
| 2021-12 | 5.95 | 7.01 | 6.32 | 10.4600 | 12.2000 | 5.51 | 0.90 |
| 2021-09 | 5.75 | 6.10 | 4.14 | 7.2300 | 9.2100 | 7.07 | 0.68 |
| 2021-06 | 4.68 | 5.05 | 2.52 | 4.0600 | 4.5800 | 6.45 | 0.50 |
| 2021-03 | 5.10 | 5.15 | 1.03 | 1.4900 | 1.6600 | 5.25 | 0.20 |
| 2020-09 | 6.24 | 7.36 | -- | -- | -- | -- | -- |
| 2020-12 | 7.97 | 8.70 | 8.66 | 13.7200 | 6.8800 | 4.89 | 1.00 |
| 2020-03 | 4.35 | 8.06 | -- | 1.8000 | -- | -- | -- |
| 2020-06 | 4.79 | 6.52 | 2.65 | 4.1700 | 2.2400 | 4.99 | 0.41 |
| 2018-12 | 7.47 | 7.54 | 7.26 | 13.8500 | 5.5400 | 4.22 | 0.96 |
| 2019-12 | 8.76 | 9.11 | 9.79 | 14.4800 | 5.9200 | 3.79 | 1.07 |
| 2017-12 | 6.70 | 7.38 | 6.15 | 11.1300 | 3.7900 | 4.33 | 0.83 |
| 2025-06 | 9.65 | 10.14 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 45.45 | 54.55 | 1.5200 | 1.3100 |
| 2024-09 | 40.23 | 59.77 | 1.5400 | 1.3400 |
| 2024-12 | 45.31 | 54.66 | 1.4700 | 1.3000 |
| 2024-06 | 42.33 | 57.67 | 1.5500 | 1.3800 |
| 2024-03 | 38.48 | 61.52 | 1.6400 | 1.1200 |
| 2023-12 | 44.40 | 55.57 | 1.4700 | 1.1300 |
| 2023-09 | 43.21 | 56.79 | 1.4900 | 1.1400 |
| 2023-06 | 48.18 | 51.82 | 1.3600 | 0.9500 |
| 2023-03 | 44.22 | 55.78 | 1.4500 | 0.9900 |
| 2022-12 | 46.51 | 53.53 | 1.3600 | 0.9900 |
| 2022-09 | 42.59 | 57.41 | 1.4900 | 1.0900 |
| 2022-06 | 38.07 | 61.93 | 1.6100 | 1.2100 |
| 2022-03 | 34.41 | 65.59 | 1.7100 | 1.3800 |
| 2021-12 | 38.76 | 61.24 | 1.6500 | 1.4800 |
| 2021-09 | 37.02 | 62.93 | 1.7700 | 1.5800 |
| 2021-06 | 50.09 | 49.91 | 1.3600 | 1.1000 |
| 2021-03 | 44.59 | 55.41 | 1.5000 | 1.1900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 47.02 | 53.04 | 1.3900 | 1.1000 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 49.34 | 50.66 | 1.3100 | 0.8500 |
| 2018-12 | 56.96 | 43.04 | 1.2600 | 0.9700 |
| 2019-12 | 43.93 | 56.07 | 1.4700 | 0.9700 |
| 2017-12 | 55.82 | 44.18 | 1.1800 | 0.7800 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 627000000.0000 | 4533400.0000 | 32413900.0000 | -2464200.0000 |
| 2024-09 | 2362000000.0000 | 15728500.0000 | 110000000.0000 | 4085000.0000 |
| 2024-12 | 3213000000.0000 | 21095500.0000 | 149000000.0000 | 4412800.0000 |
| 2024-06 | 1648000000.0000 | 11276000.0000 | 70278000.0000 | 2669000.0000 |
| 2024-03 | 623000000.0000 | 4963300.0000 | 33099800.0000 | 1325600.0000 |
| 2023-12 | 3018000000.0000 | 19695200.0000 | 143000000.0000 | -2025100.0000 |
| 2023-09 | 2182000000.0000 | 15050600.0000 | 109000000.0000 | -5594500.0000 |
| 2023-06 | 1236000000.0000 | 9924100.0000 | 72976800.0000 | -1700200.0000 |
| 2023-03 | 534000000.0000 | 5721000.0000 | 36177700.0000 | -63800.0000 |
| 2022-12 | 1547000000.0000 | 18272300.0000 | 121000000.0000 | 3471700.0000 |
| 2022-09 | 924000000.0000 | 11899100.0000 | 80767200.0000 | 68600.0000 |
| 2022-06 | 553000000.0000 | 7407700.0000 | 49148800.0000 | -447700.0000 |
| 2022-03 | 240000000.0000 | 3574800.0000 | 25495400.0000 | 211700.0000 |
| 2021-12 | 1865000000.0000 | 17642400.0000 | 115000000.0000 | 2479700.0000 |
| 2021-09 | 1327000000.0000 | 14055700.0000 | 80113000.0000 | 381000.0000 |
| 2021-06 | 794000000.0000 | 8447100.0000 | 50760800.0000 | 1256400.0000 |
| 2021-03 | 279000000.0000 | 3902100.0000 | 24190700.0000 | 247000.0000 |
| 2020-09 | 886000000.0000 | 12390100.0000 | 66645400.0000 | 3270100.0000 |
| 2020-12 | 1385000000.0000 | 14980800.0000 | 92205200.0000 | 3825000.0000 |
| 2020-03 | 198000000.0000 | 3430800.0000 | 19358200.0000 | 238800.0000 |
| 2020-06 | 557000000.0000 | 8428100.0000 | 45392300.0000 | 2445200.0000 |
| 2018-12 | 1326000000.0000 | 15000000.0000 | 83407600.0000 | 5783700.0000 |
| 2019-12 | 1292000000.0000 | 18865100.0000 | 96609800.0000 | 3182100.0000 |
| 2017-12 | 989000000.0000 | 11740600.0000 | 77010700.0000 | 739200.0000 |
| 2025-06 | 1301000000.0000 | 9318300.0000 | 64384000.0000 | -2580000.0000 |