中商官网
研究报告
丽明股份（831306）
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 （%) |
| 2024-06-30 | 32390500.0000 | -6.51 | 13323200.0000 | 770.63 | 13289700.0000 | 767.02 | 12645400.0000 | 813.62 |
| 2024-12-31 | 65771900.0000 | -17.16 | 5385500.0000 | -22.48 | 5651700.0000 | -18.41 | 6214600.0000 | 400.29 |
| 2023-12-31 | 79394200.0000 | -0.98 | 6947200.0000 | -113.00 | 6926600.0000 | -112.73 | 1242200.0000 | -102.74 |
| 2022-12-31 | 80181600.0000 | 55.46 | -53423600.0000 | -2012.29 | -54401600.0000 | -1892.59 | -45355000.0000 | -1441.55 |
| 2023-06-30 | 34644400.0000 | 41.02 | 1530300.0000 | -127.75 | 1532800.0000 | -127.80 | 1384100.0000 | -125.11 |
| 2022-06-30 | 24567100.0000 | -19.08 | -5514200.0000 | -305.13 | -5512700.0000 | -304.67 | -5512700.0000 | -317.60 |
| 2021-12-31 | 51576400.0000 | -35.57 | 2793700.0000 | 70.52 | 3034800.0000 | 80.56 | 3380800.0000 | 128.71 |
| 2021-06-30 | 30361600.0000 | -32.59 | 2688200.0000 | -55.30 | 2693500.0000 | -55.26 | 2533400.0000 | -48.40 |
| 2021-09-30 | 40300100.0000 | -25.21 | 2393400.0000 | 107.62 | 2397800.0000 | 107.05 | 2237800.0000 | 100.74 |
| 2020-12-31 | 80049900.0000 | -16.09 | 1638300.0000 | -64.83 | 1680800.0000 | -63.63 | 1478200.0000 | -62.43 |
| 2020-06-30 | 45038800.0000 | 19.39 | 6013200.0000 | 134.69 | 6019700.0000 | 108.97 | 4909400.0000 | 90.74 |
| 2020-09-30 | 53881700.0000 | -10.03 | 1152800.0000 | -62.36 | 1158100.0000 | -65.75 | 1114800.0000 | -60.72 |
| 2019-09-30 | 59887300.0000 | -18.30 | 3062800.0000 | -23.17 | 3381400.0000 | -14.98 | 2838000.0000 | -6.84 |
| 2019-06-30 | 37723200.0000 | -14.86 | 2562200.0000 | -9.34 | 2880700.0000 | 1.94 | 2573900.0000 | 6.14 |
| 2019-12-31 | 95401200.0000 | -29.33 | 4657600.0000 | -66.51 | 4621200.0000 | -66.80 | 3934800.0000 | -66.68 |
| 2019-03-31 | 22157000.0000 | 9.65 | 612900.0000 | 36.75 | 612900.0000 | 36.78 | 309500.0000 | 55.76 |
| 2018-12-31 | 135000000.0000 | 14.41 | 13908400.0000 | 6.87 | 13918200.0000 | 6.95 | 11810200.0000 | 6.57 |
| 2018-09-30 | 73303000.0000 | 42.71 | 3986600.0000 | 107.56 | 3977100.0000 | 107.08 | 3046400.0000 | 136.01 |
| 2018-06-30 | 44306800.0000 | 11.25 | 2826200.0000 | -24.64 | 2825900.0000 | -26.34 | 2425100.0000 | -21.22 |
| 2017-12-31 | 118000000.0000 | 49.11 | 13014100.0000 | -18.68 | 13014300.0000 | -17.31 | 11082500.0000 | -16.63 |
| 2018-03-31 | 20207300.0000 | 30.49 | 448200.0000 | -738.46 | 448100.0000 | -738.32 | 198700.0000 | -383.05 |
| 2017-09-30 | 51365900.0000 | -- | 1920700.0000 | -- | 1920600.0000 | -- | 1290800.0000 | -- |
| 2017-06-30 | 39825600.0000 | 41.09 | 3750400.0000 | 23.36 | 3836400.0000 | 7.49 | 3078500.0000 | 2.33 |
| 2017-03-31 | 15486100.0000 | -- | -70200.0000 | -∞ | -70200.0000 | -∞ | -70200.0000 | -∞ |
| 2016-12-31 | 79134200.0000 | -4.51 | 16003300.0000 | 17.48 | 15738900.0000 | 11.07 | 13293400.0000 | 10.78 |
| 2016-06-30 | 28227500.0000 | 18.09 | 3040200.0000 | -19.72 | 3569000.0000 | -5.76 | 3008400.0000 | -6.54 |
| 2015-12-31 | 82870600.0000 | 90.82 | 13621600.0000 | 39.93 | 14169800.0000 | 21.33 | 12000100.0000 | 15.10 |
| 2014-12-31 | 43428200.0000 | 38.48 | 9734400.0000 | 21.48 | 11678600.0000 | 38.76 | 10426100.0000 | 40.67 |
| 2015-06-30 | 23903900.0000 | 117.78 | 3787200.0000 | -2432.02 | 3787200.0000 | -5330.94 | 3218800.0000 | -4473.37 |
| 2013-12-31 | 31361700.0000 | 72.90 | 8013200.0000 | 47.36 | 8416700.0000 | 26.56 | 7412000.0000 | 24.74 |
| 2014-04-30 | 8997900.0000 | -- | 1231400.0000 | -- | 1321400.0000 | -- | 1156600.0000 | -- |
| 2014-06-30 | 10976400.0000 | -- | -162400.0000 | -∞ | -72400.0000 | -∞ | -73600.0000 | -∞ |
| 2012-12-31 | 18139100.0000 | -- | 5437900.0000 | -- | 6650200.0000 | -- | 5941800.0000 | -- |
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) |
| 2024-06 | 39.03 | 41.03 | 7.11 | 8.9300 | 1.3900 | 0.96 | 0.17 |
| 2024-12 | 6.56 | 8.59 | 3.11 | 4.6100 | 3.2700 | 1.04 | 0.36 |
| 2023-12 | 8.45 | 8.72 | 3.66 | 2.2600 | 3.5200 | 1.39 | 0.42 |
| 2022-12 | -67.12 | -67.85 | -36.27 | -44.3200 | 2.9700 | 2.03 | 0.53 |
| 2023-06 | 4.23 | 4.42 | 1.04 | 1.7100 | 1.2400 | 1.18 | 0.24 |
| 2022-06 | -23.15 | -22.44 | -3.47 | -4.5700 | 0.8000 | 2.22 | 0.15 |
| 2021-12 | 2.72 | 5.88 | 1.80 | 2.1000 | 1.0800 | 2.28 | 0.31 |
| 2021-06 | 4.98 | 8.87 | 1.72 | 2.0500 | 0.6200 | 2.31 | 0.19 |
| 2021-09 | 2.76 | 5.95 | 1.48 | -- | 0.8100 | 1.94 | 0.25 |
| 2020-12 | 0.86 | 2.10 | 1.04 | 1.2300 | 1.7900 | 2.54 | 0.50 |
| 2020-06 | 10.86 | 13.37 | 3.48 | 4.4800 | 1.0300 | 2.36 | 0.26 |
| 2020-09 | -0.38 | 2.15 | -- | -- | -- | -- | -- |
| 2019-09 | 4.89 | 5.65 | 1.98 | 2.4700 | 1.2400 | 1.47 | 0.35 |
| 2019-06 | 6.62 | 7.64 | 1.75 | 2.1200 | 0.7400 | 1.36 | 0.23 |
| 2019-12 | 4.22 | 4.84 | 2.89 | 3.4100 | 2.2900 | 2.34 | 0.60 |
| 2019-03 | 2.62 | 2.77 | 0.38 | 0.2900 | 0.5300 | 1.53 | 0.14 |
| 2018-12 | 8.89 | 10.31 | 8.92 | 10.8400 | 4.0400 | -- | 0.87 |
| 2018-09 | 4.86 | 5.43 | 2.69 | 3.0000 | 1.7200 | -- | 0.50 |
| 2018-06 | 5.58 | 6.38 | 2.21 | 2.3400 | 1.1900 | -- | 0.35 |
| 2017-12 | 11.02 | 11.03 | 9.93 | 11.0400 | 3.8200 | 5.36 | 0.90 |
| 2018-03 | 0.65 | 2.22 | 0.36 | 0.2000 | 0.6200 | 2.69 | 0.16 |
| 2017-09 | 3.47 | 3.74 | -- | -- | -- | -- | -- |
| 2017-06 | 9.33 | 9.63 | 3.46 | 3.1400 | 1.1300 | 4.66 | 0.36 |
| 2017-03 | -0.89 | -0.45 | -- | -0.1300 | -- | -- | -- |
| 2016-12 | 20.18 | 19.89 | 15.13 | 14.6900 | 2.7600 | 8.88 | 0.76 |
| 2016-06 | 10.77 | 12.64 | 3.74 | 3.5200 | 1.3800 | 7.49 | 0.30 |
| 2015-12 | 16.44 | 17.10 | 15.74 | 19.6400 | 5.1000 | 9.90 | 0.92 |
| 2014-12 | 22.41 | 26.89 | 24.92 | 28.3400 | 4.1900 | 4.49 | 0.93 |
| 2015-06 | 15.84 | 15.84 | 6.64 | 7.3200 | 1.3600 | 4.54 | 0.42 |
| 2013-12 | 25.55 | 26.84 | 25.44 | 43.3300 | 9.1600 | 8.36 | 0.95 |
| 2014-04 | 13.69 | 14.69 | 3.66 | 3.6800 | -- | -- | 0.25 |
| 2014-06 | -1.48 | -0.66 | -- | -0.2400 | -- | -- | -- |
| 2012-12 | 29.98 | 36.66 | 44.39 | 36.3200 | 8.5000 | 48.85 | 1.21 |
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 |
| 2024-06 | 20.73 | 79.68 | 2.8300 | 2.5400 |
| 2024-12 | 21.95 | 78.02 | 2.7700 | 2.4400 |
| 2023-12 | 28.15 | 71.96 | 2.1300 | 1.8200 |
| 2022-12 | 44.89 | 55.10 | 1.4200 | 0.9700 |
| 2023-06 | 42.82 | 57.06 | 1.4900 | 1.1000 |
| 2022-06 | 23.02 | 76.73 | 2.1100 | 0.8700 |
| 2021-12 | 26.91 | 73.37 | 1.8900 | 0.7500 |
| 2021-06 | 21.74 | 78.34 | 2.1400 | 1.0400 |
| 2021-09 | 24.63 | 75.31 | 2.0200 | 1.0300 |
| 2020-12 | 25.51 | 74.53 | 1.9300 | 0.7100 |
| 2020-06 | 28.71 | 71.10 | 1.9200 | 1.0200 |
| 2020-09 | -- | -- | -- | -- |
| 2019-09 | 30.77 | 69.01 | 2.0900 | 1.1300 |
| 2019-06 | 28.21 | 71.52 | 2.3000 | 1.3100 |
| 2019-12 | 26.07 | 74.38 | 2.0900 | 1.2300 |
| 2019-03 | 29.28 | 70.55 | 2.2900 | 1.3200 |
| 2018-12 | 26.62 | 73.72 | 2.5400 | 1.6100 |
| 2018-09 | 27.94 | 71.62 | 2.4900 | 1.1800 |
| 2018-06 | 17.72 | 82.81 | 3.8300 | 1.9700 |
| 2017-12 | 21.32 | 78.63 | 3.5000 | 2.4400 |
| 2018-03 | 15.73 | 83.74 | 4.5800 | 2.4600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 14.17 | 85.71 | 5.4100 | 2.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 6.46 | 93.41 | 13.7200 | 8.3500 |
| 2016-06 | 8.98 | 91.02 | 9.6700 | 6.6400 |
| 2015-12 | 6.88 | 93.12 | 13.5900 | 10.4200 |
| 2014-12 | 9.54 | 90.46 | 11.1900 | 8.5400 |
| 2015-06 | 20.00 | 80.00 | 5.0400 | 3.6300 |
| 2013-12 | 6.88 | 93.12 | 17.8200 | 15.7000 |
| 2014-04 | 8.28 | 91.72 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2012-12 | 10.55 | 89.45 | 11.5400 | 10.3800 |
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) |
| 2024-06 | 19748600.0000 | 960900.0000 | 3485800.0000 | 460000.0000 |
| 2024-12 | 61454500.0000 | 2314500.0000 | 6959500.0000 | 946700.0000 |
| 2023-12 | 72684900.0000 | 873500.0000 | 5907500.0000 | 1234900.0000 |
| 2022-12 | 134000000.0000 | 708800.0000 | 8393500.0000 | 1121100.0000 |
| 2023-06 | 33179700.0000 | 246500.0000 | 4299600.0000 | 620200.0000 |
| 2022-06 | 30253700.0000 | 68300.0000 | 4689200.0000 | 731300.0000 |
| 2021-12 | 50172500.0000 | 980200.0000 | 5780900.0000 | 1169200.0000 |
| 2021-06 | 28851100.0000 | 757400.0000 | 4843100.0000 | 609200.0000 |
| 2021-09 | 39189000.0000 | 1362900.0000 | 6998100.0000 | 729700.0000 |
| 2020-12 | 79357800.0000 | 6323100.0000 | 11343300.0000 | 1131800.0000 |
| 2020-06 | 40147000.0000 | 3834100.0000 | 4722100.0000 | 346000.0000 |
| 2020-09 | 54087300.0000 | 5051100.0000 | 7407900.0000 | 718900.0000 |
| 2019-09 | 56956300.0000 | 4074500.0000 | 9447400.0000 | 1197600.0000 |
| 2019-06 | 35226500.0000 | 2613200.0000 | 6325800.0000 | 810000.0000 |
| 2019-12 | 91380000.0000 | 6354800.0000 | 13198000.0000 | 1542400.0000 |
| 2019-03 | 21576800.0000 | 1168300.0000 | 3089500.0000 | 394100.0000 |
| 2018-12 | 123000000.0000 | 5555400.0000 | 11620000.0000 | 704100.0000 |
| 2018-09 | 69740600.0000 | 3832100.0000 | 8496800.0000 | 368300.0000 |
| 2018-06 | 41833000.0000 | 2481100.0000 | 4946400.0000 | 284600.0000 |
| 2017-12 | 105000000.0000 | 5055800.0000 | 8363400.0000 | 94300.0000 |
| 2018-03 | 20075300.0000 | 1021900.0000 | 2975300.0000 | 96400.0000 |
| 2017-09 | 49585300.0000 | 2480900.0000 | 9593100.0000 | -129200.0000 |
| 2017-06 | 36111200.0000 | 2105200.0000 | 3794900.0000 | -108000.0000 |
| 2017-03 | 15624200.0000 | 1341500.0000 | 1747700.0000 | -54100.0000 |
| 2016-12 | 63163400.0000 | 2345800.0000 | 6337900.0000 | -382100.0000 |
| 2016-06 | 25187400.0000 | 856000.0000 | 2354900.0000 | -233900.0000 |
| 2015-12 | 69248900.0000 | 2713400.0000 | 5081300.0000 | -335700.0000 |
| 2014-12 | 33693900.0000 | 1227500.0000 | 5052900.0000 | 6400.0000 |
| 2015-06 | 20116700.0000 | 1278400.0000 | 3642000.0000 | -57200.0000 |
| 2013-12 | 23348500.0000 | 52700.0000 | 2056600.0000 | -2800.0000 |
| 2014-04 | 7766500.0000 | 693100.0000 | 1730700.0000 | -10500.0000 |
| 2014-06 | 11138800.0000 | 1312200.0000 | 3694600.0000 | -25900.0000 |
| 2012-12 | 12701200.0000 | 20000.0000 | 2536000.0000 | -13400.0000 |