中商官网
研究报告
雷力生物（831337）
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) |
| 2012 | 186000000.0000 | 8606800.0000 | 11279200.0000 | 8965300.0000 | 219000000.0000 | 113000000.0000 | 106000000.0000 |
| 2013 | 164000000.0000 | 4266200.0000 | 8763400.0000 | 6820100.0000 | 253000000.0000 | 140000000.0000 | 113000000.0000 |
| 2014 | 138000000.0000 | -1085800.0000 | 1772000.0000 | 1162400.0000 | 253000000.0000 | 139000000.0000 | 114000000.0000 |
| 2015 | 127000000.0000 | -2796300.0000 | 1526300.0000 | 576700.0000 | 253000000.0000 | 138000000.0000 | 114000000.0000 |
| 2016 | 102000000.0000 | -10094300.0000 | -9682100.0000 | -9268000.0000 | 219000000.0000 | 113000000.0000 | 106000000.0000 |
| 2017 | 117000000.0000 | -15510700.0000 | -14586500.0000 | -16473400.0000 | 213000000.0000 | 124000000.0000 | 89073100.0000 |
| 2018 | 142000000.0000 | 2521500.0000 | 2520900.0000 | 2319000.0000 | 224000000.0000 | 132000000.0000 | 91392100.0000 |
| 2019 | 159000000.0000 | 2957600.0000 | 3132100.0000 | 5034000.0000 | 216000000.0000 | 120000000.0000 | 96426100.0000 |
| 2020 | 129000000.0000 | 5241500.0000 | 5191800.0000 | 4944900.0000 | 210000000.0000 | 109000000.0000 | 101000000.0000 |
| 2021 | 143000000.0000 | 12461200.0000 | 4645900.0000 | 4613800.0000 | 218000000.0000 | 114000000.0000 | 105000000.0000 |
| 2022 | 150000000.0000 | 14174000.0000 | 14173900.0000 | 14048900.0000 | 202000000.0000 | 83930700.0000 | 118000000.0000 |
| 2023 | 155000000.0000 | 7204700.0000 | 7588100.0000 | 7356800.0000 | 214000000.0000 | 89259800.0000 | 125000000.0000 |
| 2024 | 154000000.0000 | 6665300.0000 | 6665300.0000 | 6643800.0000 | 226000000.0000 | 96702800.0000 | 130000000.0000 |
| 2025 | 159000000.0000 | 8902200.0000 | 8893300.0000 | 8188000.0000 | 230000000.0000 | 92916200.0000 | 137000000.0000 |
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) |
| 2012 | 4.84 | 6.06 | 5.15 | 8.8500 | 1.9100 | 8.82 | 0.85 |
| 2013 | 3.05 | 5.34 | 3.46 | 6.2400 | 1.4700 | 7.53 | 0.65 |
| 2014 | -0.72 | 1.28 | 0.70 | 1.0300 | 1.2100 | 4.87 | 0.55 |
| 2015 | -1.57 | 1.20 | 0.60 | 0.5100 | 1.0700 | 3.73 | 0.50 |
| 2016 | -19.61 | -9.49 | -4.42 | -8.3800 | 0.8800 | 2.84 | 0.47 |
| 2017 | -16.24 | -12.47 | -6.85 | -16.8000 | 1.0500 | 3.47 | 0.55 |
| 2018 | -0.70 | 1.78 | 1.13 | 2.9300 | 1.4100 | 4.25 | 0.63 |
| 2019 | 0.63 | 1.97 | 1.45 | 5.6300 | 2.1000 | 3.27 | 0.74 |
| 2020 | 3.10 | 4.02 | 2.47 | 5.1800 | 1.8300 | 2.34 | 0.61 |
| 2021 | 6.29 | 3.25 | 2.13 | 4.4700 | 1.5700 | 2.91 | 0.66 |
| 2022 | 8.67 | 9.45 | 7.02 | 12.6000 | 1.5300 | 4.03 | 0.74 |
| 2023 | 4.52 | 4.90 | 3.55 | 6.0600 | 1.5200 | 6.57 | 0.72 |
| 2024 | 3.25 | 4.33 | 2.95 | 5.1800 | 1.6100 | 6.41 | 0.68 |
| 2025 | 5.66 | 5.59 | 3.87 | 6.1400 | 1.5200 | 5.31 | 0.69 |
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 |
| 2012 | 51.60 | 48.40 | 1.1400 | 0.4500 |
| 2013 | 55.34 | 44.66 | 0.8900 | 0.3500 |
| 2014 | 54.94 | 45.06 | 0.9100 | 0.3500 |
| 2015 | 54.55 | 45.06 | 0.8900 | 0.3300 |
| 2016 | 51.60 | 48.40 | 1.2200 | 0.5400 |
| 2017 | 58.22 | 41.82 | 1.0800 | 0.4300 |
| 2018 | 58.93 | 40.80 | 0.9600 | 0.4500 |
| 2019 | 55.56 | 44.64 | 1.0100 | 0.6600 |
| 2020 | 51.90 | 48.10 | 1.1300 | 0.6300 |
| 2021 | 52.29 | 48.17 | 1.2000 | 0.5800 |
| 2022 | 41.55 | 58.42 | 1.4400 | 0.6100 |
| 2023 | 41.71 | 58.41 | 1.5000 | 0.6200 |
| 2024 | 42.79 | 57.52 | 1.6100 | 0.7400 |
| 2025 | 40.40 | 59.57 | 1.6300 | 0.6900 |
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) |
| 2012 | 177000000.0000 | 23902700.0000 | 18540800.0000 | 6789800.0000 |
| 2013 | 159000000.0000 | 28050200.0000 | 22457600.0000 | 9462800.0000 |
| 2014 | 139000000.0000 | 22474300.0000 | 22162000.0000 | 10135200.0000 |
| 2015 | 129000000.0000 | 21756200.0000 | 23060900.0000 | 8921600.0000 |
| 2016 | 122000000.0000 | 21971700.0000 | 23219900.0000 | 8562600.0000 |
| 2017 | 136000000.0000 | 19702900.0000 | 18187900.0000 | 6904500.0000 |
| 2018 | 143000000.0000 | 23717900.0000 | 15801800.0000 | 4717400.0000 |
| 2019 | 158000000.0000 | 27534800.0000 | 12972200.0000 | 5175300.0000 |
| 2020 | 125000000.0000 | 20374600.0000 | 9594100.0000 | 6975000.0000 |
| 2021 | 134000000.0000 | 19749400.0000 | 14272900.0000 | 3785100.0000 |
| 2022 | 137000000.0000 | 21690200.0000 | 9818100.0000 | 3219600.0000 |
| 2023 | 148000000.0000 | 27323500.0000 | 14209900.0000 | 3727000.0000 |
| 2024 | 149000000.0000 | 26983400.0000 | 14237400.0000 | 2739800.0000 |
| 2025 | 150000000.0000 | 29018400.0000 | 15888500.0000 | 3018100.0000 |