中商官网
研究报告
立达信（605365）
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 | 1538000000.0000 | 8.77 | 71728000.0000 | 7.48 | 68607400.0000 | 7.07 | 68778500.0000 | -0.11 |
| 2024-12-31 | 6807000000.0000 | 1.89 | 485000000.0000 | 52.04 | 483000000.0000 | 52.85 | 418000000.0000 | 33.12 |
| 2024-09-30 | 4940000000.0000 | -2.41 | 288000000.0000 | 12.06 | 286000000.0000 | 13.49 | 279000000.0000 | 11.16 |
| 2024-06-30 | 2979000000.0000 | -2.87 | 142000000.0000 | 54.40 | 146000000.0000 | 64.84 | 149000000.0000 | 46.08 |
| 2024-03-31 | 1414000000.0000 | -4.52 | 66734000.0000 | 150.86 | 64078200.0000 | 173.86 | 68850800.0000 | 100.37 |
| 2023-12-31 | 6681000000.0000 | -11.59 | 319000000.0000 | -41.25 | 316000000.0000 | -40.71 | 314000000.0000 | -36.44 |
| 2023-09-30 | 5062000000.0000 | -16.23 | 257000000.0000 | -52.05 | 252000000.0000 | -52.45 | 251000000.0000 | -47.16 |
| 2023-06-30 | 3067000000.0000 | -21.58 | 91970600.0000 | -70.71 | 88570500.0000 | -71.34 | 102000000.0000 | -64.34 |
| 2022-09-30 | 6043000000.0000 | 29.73 | 536000000.0000 | 87.41 | 530000000.0000 | 86.62 | 475000000.0000 | 63.23 |
| 2022-12-31 | 7557000000.0000 | 16.67 | 543000000.0000 | 96.03 | 533000000.0000 | 95.24 | 494000000.0000 | 64.12 |
| 2023-03-31 | 1481000000.0000 | -17.40 | 26602400.0000 | -71.98 | 23398000.0000 | -74.98 | 34361700.0000 | -63.77 |
| 2022-03-31 | 1793000000.0000 | 37.50 | 94934100.0000 | 20.97 | 93533900.0000 | 15.41 | 94841500.0000 | 8.46 |
| 2022-06-30 | 3911000000.0000 | 40.78 | 314000000.0000 | 93.83 | 309000000.0000 | 89.57 | 286000000.0000 | 61.58 |
| 2021-09-30 | 4658000000.0000 | 18.86 | 286000000.0000 | -33.80 | 284000000.0000 | -33.80 | 291000000.0000 | -24.61 |
| 2021-06-30 | 2778000000.0000 | 24.18 | 162000000.0000 | -9.50 | 163000000.0000 | -7.39 | 177000000.0000 | 7.27 |
| 2021-12-31 | 6477000000.0000 | 19.55 | 277000000.0000 | -41.44 | 273000000.0000 | -42.04 | 301000000.0000 | -32.21 |
| 2020-12-31 | 5418000000.0000 | 7.22 | 473000000.0000 | 19.14 | 471000000.0000 | 18.94 | 444000000.0000 | 20.98 |
| 2021-03-31 | 1304000000.0000 | 63.00 | 78476300.0000 | 159.83 | 81045700.0000 | 179.23 | 87444100.0000 | 223.05 |
| 2020-06-30 | 2237000000.0000 | -- | 179000000.0000 | -- | 176000000.0000 | -- | 165000000.0000 | -- |
| 2020-09-30 | 3919000000.0000 | -- | 432000000.0000 | -- | 429000000.0000 | -- | 386000000.0000 | -- |
| 2019-12-31 | 5053000000.0000 | 6.04 | 397000000.0000 | 16.42 | 396000000.0000 | 16.81 | 367000000.0000 | 18.77 |
| 2020-03-31 | 800000000.0000 | -- | 30202900.0000 | -- | 29024300.0000 | -- | 27068100.0000 | -- |
| 2018-12-31 | 4765000000.0000 | 2.92 | 341000000.0000 | 131.97 | 339000000.0000 | 140.43 | 309000000.0000 | 135.88 |
| 2017-12-31 | 4630000000.0000 | -- | 147000000.0000 | -- | 141000000.0000 | -- | 131000000.0000 | -- |
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) |
| 2025-03 | 2.86 | 4.46 | 1.04 | 1.8000 | 1.2100 | 4.59 | 0.23 |
| 2024-12 | 5.51 | 7.10 | 7.23 | 11.4700 | 5.6600 | 5.46 | 1.02 |
| 2024-09 | 4.15 | 5.79 | 4.40 | 7.7300 | 4.1700 | 5.22 | 0.76 |
| 2024-06 | 3.36 | 4.90 | 2.29 | 4.1900 | 2.3900 | 5.20 | 0.47 |
| 2024-03 | 3.39 | 4.53 | 1.10 | 1.9400 | 1.2800 | 5.14 | 0.24 |
| 2023-12 | 3.95 | 4.73 | 5.26 | 9.2200 | 5.3700 | 6.25 | 1.11 |
| 2023-09 | 4.98 | 4.98 | 4.22 | 7.4300 | 4.1000 | 5.97 | 0.85 |
| 2023-06 | 2.58 | 2.89 | 1.54 | 3.0400 | 2.3200 | 5.70 | 0.53 |
| 2022-09 | 9.76 | 8.77 | 8.35 | 15.3300 | 4.0300 | 5.92 | 0.95 |
| 2022-12 | 7.41 | 7.05 | 9.34 | 15.9100 | 4.9400 | 6.79 | 1.32 |
| 2023-03 | -0.88 | 1.58 | 0.42 | 1.0300 | 1.1600 | 5.72 | 0.27 |
| 2022-03 | 3.96 | 5.22 | 1.62 | 3.2400 | 1.0600 | 5.30 | 0.31 |
| 2022-06 | 7.24 | 7.90 | 5.07 | 9.4400 | 2.3900 | 5.54 | 0.64 |
| 2021-09 | 4.81 | 6.10 | 4.79 | 13.6300 | 3.1700 | 5.14 | 0.79 |
| 2021-06 | 4.14 | 5.87 | 3.91 | 9.2900 | 2.0200 | 5.11 | 0.67 |
| 2021-12 | 2.53 | 4.21 | 4.83 | 13.1300 | 4.6400 | 5.55 | 1.15 |
| 2020-12 | 7.09 | 8.69 | 11.62 | 27.8700 | 5.2600 | 5.16 | 1.34 |
| 2021-03 | 4.75 | 6.22 | 2.07 | -- | 1.0600 | 4.76 | 0.33 |
| 2020-06 | 8.85 | 7.87 | 4.83 | -- | 2.6300 | 4.32 | 0.61 |
| 2020-09 | 9.95 | 10.95 | -- | -- | -- | -- | -- |
| 2019-12 | 6.00 | 7.84 | 11.47 | -- | 5.1600 | 5.55 | 1.46 |
| 2020-03 | 6.25 | 3.63 | -- | 1.9500 | -- | -- | -- |
| 2018-12 | 7.58 | 7.11 | 10.68 | -- | 4.9000 | 5.39 | 1.50 |
| 2017-12 | 1.90 | 3.05 | 3.65 | 15.7300 | 5.3000 | 4.94 | 1.20 |
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 | 41.82 | 58.18 | 1.8100 | 1.2400 |
| 2024-12 | 43.29 | 56.71 | 1.8100 | 1.2200 |
| 2024-09 | 43.60 | 56.40 | 1.8000 | 1.2200 |
| 2024-06 | 45.28 | 54.72 | 1.6500 | 1.1800 |
| 2024-03 | 38.74 | 61.26 | 1.8900 | 1.4100 |
| 2023-12 | 41.41 | 58.59 | 1.7700 | 1.3300 |
| 2023-09 | 42.62 | 57.38 | 1.7200 | 1.3000 |
| 2023-06 | 43.22 | 56.78 | 1.6600 | 1.1600 |
| 2022-09 | 48.24 | 51.77 | 1.6400 | 1.2800 |
| 2022-12 | 41.80 | 58.20 | 1.8000 | 1.3100 |
| 2023-03 | 39.69 | 60.29 | 1.7500 | 1.2600 |
| 2022-03 | 48.30 | 51.72 | 1.6500 | 1.1200 |
| 2022-06 | 48.97 | 51.02 | 1.6600 | 1.1900 |
| 2021-09 | 51.24 | 48.76 | 1.6800 | 1.1600 |
| 2021-06 | 51.95 | 48.02 | 1.5300 | 0.8700 |
| 2021-12 | 48.72 | 51.27 | 1.6500 | 1.1200 |
| 2020-12 | 54.93 | 45.07 | 1.4600 | 1.0100 |
| 2021-03 | 51.07 | 48.93 | 1.5400 | 0.9900 |
| 2020-06 | 57.82 | 42.18 | 1.3500 | 1.0200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 59.97 | 40.01 | 1.2800 | 0.9400 |
| 2020-03 | -- | -- | -- | -- |
| 2018-12 | 68.20 | 31.80 | 1.1300 | 0.6900 |
| 2017-12 | 77.70 | 22.33 | 1.0500 | 0.7800 |
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 | 1494000000.0000 | 116000000.0000 | 160000000.0000 | -16346300.0000 |
| 2024-12 | 6432000000.0000 | 529000000.0000 | 652000000.0000 | -31081000.0000 |
| 2024-09 | 4735000000.0000 | 382000000.0000 | 463000000.0000 | -1156500.0000 |
| 2024-06 | 2879000000.0000 | 253000000.0000 | 298000000.0000 | -3367800.0000 |
| 2024-03 | 1366000000.0000 | 119000000.0000 | 145000000.0000 | -12474400.0000 |
| 2023-12 | 6417000000.0000 | 590000000.0000 | 610000000.0000 | -5300400.0000 |
| 2023-09 | 4810000000.0000 | 415000000.0000 | 441000000.0000 | -53305700.0000 |
| 2023-06 | 2988000000.0000 | 268000000.0000 | 286000000.0000 | 1110900.0000 |
| 2022-09 | 5453000000.0000 | 291000000.0000 | 395000000.0000 | -221000000.0000 |
| 2022-12 | 6997000000.0000 | 454000000.0000 | 556000000.0000 | -187000000.0000 |
| 2023-03 | 1494000000.0000 | 122000000.0000 | 136000000.0000 | 25164700.0000 |
| 2022-03 | 1722000000.0000 | 76473100.0000 | 117000000.0000 | 4915100.0000 |
| 2022-06 | 3628000000.0000 | 168000000.0000 | 248000000.0000 | -24394000.0000 |
| 2021-09 | 4434000000.0000 | 199000000.0000 | 317000000.0000 | 5546700.0000 |
| 2021-06 | 2663000000.0000 | 125000000.0000 | 204000000.0000 | 41379300.0000 |
| 2021-12 | 6313000000.0000 | 307000000.0000 | 448000000.0000 | 39019600.0000 |
| 2020-12 | 5034000000.0000 | 234000000.0000 | 399000000.0000 | 112000000.0000 |
| 2021-03 | 1242000000.0000 | 57290200.0000 | 108000000.0000 | -6673800.0000 |
| 2020-06 | 2039000000.0000 | 92073800.0000 | 184000000.0000 | 4413300.0000 |
| 2020-09 | 3529000000.0000 | 153000000.0000 | 282000000.0000 | 46463100.0000 |
| 2019-12 | 4750000000.0000 | 310000000.0000 | 337000000.0000 | 15923500.0000 |
| 2020-03 | 750000000.0000 | 45066800.0000 | 90174400.0000 | 5756400.0000 |
| 2018-12 | 4404000000.0000 | 194000000.0000 | 273000000.0000 | 11708500.0000 |
| 2017-12 | 4542000000.0000 | 186000000.0000 | 264000000.0000 | 82437300.0000 |