中商官网
研究报告
雷博司（831584）
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 | 274000000.0000 | 29874600.0000 | 30864600.0000 | 25769400.0000 | 333000000.0000 | 196000000.0000 | 137000000.0000 |
| 2013 | 280000000.0000 | 27730900.0000 | 29147900.0000 | 23813500.0000 | 327000000.0000 | 167000000.0000 | 160000000.0000 |
| 2014 | 286000000.0000 | 27117100.0000 | 28084200.0000 | 24177200.0000 | 351000000.0000 | 168000000.0000 | 183000000.0000 |
| 2015 | 266000000.0000 | 19707800.0000 | 21499100.0000 | 17926400.0000 | 360000000.0000 | 159000000.0000 | 201000000.0000 |
| 2016 | 268000000.0000 | 21358600.0000 | 22809000.0000 | 19464300.0000 | 351000000.0000 | 148000000.0000 | 202000000.0000 |
| 2017 | 267000000.0000 | 20774300.0000 | 21178200.0000 | 18677100.0000 | 348000000.0000 | 139000000.0000 | 210000000.0000 |
| 2018 | 264000000.0000 | 13168400.0000 | 13137700.0000 | 11865900.0000 | 358000000.0000 | 147000000.0000 | 210000000.0000 |
| 2019 | 317000000.0000 | 17425700.0000 | 26664100.0000 | 23550000.0000 | 410000000.0000 | 190000000.0000 | 220000000.0000 |
| 2020 | 337000000.0000 | 41389600.0000 | 44635000.0000 | 38464100.0000 | 371000000.0000 | 124000000.0000 | 248000000.0000 |
| 2021 | 375000000.0000 | 27051100.0000 | 26390600.0000 | 23180200.0000 | 392000000.0000 | 163000000.0000 | 229000000.0000 |
| 2022 | 349000000.0000 | 4079600.0000 | 3494900.0000 | 4315300.0000 | 381000000.0000 | 162000000.0000 | 219000000.0000 |
| 2023 | 367000000.0000 | 12615300.0000 | 11851400.0000 | 11780400.0000 | 393000000.0000 | 163000000.0000 | 231000000.0000 |
| 2024 | 404000000.0000 | 15614500.0000 | 15428000.0000 | 16345000.0000 | 406000000.0000 | 199000000.0000 | 207000000.0000 |
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 | 10.95 | 11.26 | 9.27 | 20.8300 | 2.0700 | 3.15 | 0.82 |
| 2013 | 10.00 | 10.41 | 8.91 | 16.0300 | 2.2400 | 3.04 | 0.86 |
| 2014 | 9.44 | 9.82 | 8.00 | 14.2500 | 2.5900 | 3.07 | 0.81 |
| 2015 | 7.52 | 8.08 | 5.97 | 9.3500 | 2.9900 | 2.87 | 0.74 |
| 2016 | 7.84 | 8.51 | 6.50 | 9.6600 | 3.1400 | 2.91 | 0.76 |
| 2017 | 7.87 | 7.93 | 6.09 | 8.9900 | 2.9800 | 2.94 | 0.77 |
| 2018 | 4.92 | 4.98 | 3.67 | 5.6000 | 3.0000 | -- | 0.74 |
| 2019 | 5.05 | 8.41 | 6.50 | 10.8300 | 3.2400 | 2.39 | 0.77 |
| 2020 | 5.34 | 13.24 | 12.03 | 16.2500 | 3.3800 | 2.44 | 0.91 |
| 2021 | 5.87 | 7.04 | 6.73 | 9.6600 | 3.7400 | 2.65 | 0.96 |
| 2022 | 0.57 | 1.00 | 0.92 | 1.8900 | 3.5900 | 2.53 | 0.92 |
| 2023 | 3.00 | 3.23 | 3.02 | 5.2400 | 4.2700 | 2.63 | 0.93 |
| 2024 | 2.97 | 3.82 | 3.80 | 7.5800 | 5.0500 | 2.81 | 1.00 |
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 | 58.86 | 41.14 | 1.1700 | 0.6900 |
| 2013 | 51.07 | 48.93 | 1.3400 | 0.8500 |
| 2014 | 47.86 | 52.14 | 1.4100 | 0.9800 |
| 2015 | 44.17 | 55.83 | 1.4300 | 1.0400 |
| 2016 | 42.17 | 57.55 | 1.5000 | 1.0600 |
| 2017 | 39.94 | 60.34 | 1.6100 | 1.1100 |
| 2018 | 41.06 | 58.66 | 1.6100 | 1.1300 |
| 2019 | 46.34 | 53.66 | 1.7600 | 1.3000 |
| 2020 | 33.42 | 66.85 | 2.3400 | 1.7200 |
| 2021 | 41.58 | 58.42 | 1.8200 | 1.2800 |
| 2022 | 42.52 | 57.48 | 1.6500 | 1.1600 |
| 2023 | 41.48 | 58.78 | 1.7500 | 1.3600 |
| 2024 | 49.01 | 50.99 | 1.3500 | 1.0100 |
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 | 244000000.0000 | 12683300.0000 | 35255200.0000 | 3636200.0000 |
| 2013 | 252000000.0000 | 10109700.0000 | 42775300.0000 | 4191000.0000 |
| 2014 | 259000000.0000 | 10394800.0000 | 45795300.0000 | 3660000.0000 |
| 2015 | 246000000.0000 | 10715700.0000 | 33176000.0000 | 2784200.0000 |
| 2016 | 247000000.0000 | 13228900.0000 | 39385200.0000 | 1851500.0000 |
| 2017 | 246000000.0000 | 14554200.0000 | 26755100.0000 | 3044000.0000 |
| 2018 | 251000000.0000 | 15359500.0000 | 27521600.0000 | 2086700.0000 |
| 2019 | 301000000.0000 | 15956900.0000 | 29111300.0000 | 1776000.0000 |
| 2020 | 319000000.0000 | 15472600.0000 | 26389300.0000 | 4046200.0000 |
| 2021 | 353000000.0000 | 13852300.0000 | 26949400.0000 | 3969500.0000 |
| 2022 | 347000000.0000 | 8110700.0000 | 28047700.0000 | 1616100.0000 |
| 2023 | 356000000.0000 | 12785600.0000 | 25981400.0000 | 1847000.0000 |
| 2024 | 392000000.0000 | 12679600.0000 | 29223900.0000 | 1447400.0000 |