中商官网
研究报告
立高科技（831743）
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 | 66076500.0000 | 1114000.0000 | 4339600.0000 | 3292800.0000 | 67023600.0000 | 40736500.0000 | 26287100.0000 |
| 2013 | 78957000.0000 | 1177300.0000 | 2280800.0000 | 472300.0000 | 102000000.0000 | 73925300.0000 | 27643600.0000 |
| 2014 | 127000000.0000 | 8938100.0000 | 10642300.0000 | 7321800.0000 | 144000000.0000 | 110000000.0000 | 34020600.0000 |
| 2015 | 180000000.0000 | 14859300.0000 | 19683900.0000 | 15433100.0000 | 197000000.0000 | 117000000.0000 | 80061700.0000 |
| 2016 | 235000000.0000 | 21403200.0000 | 23368300.0000 | 18513600.0000 | 231000000.0000 | 132000000.0000 | 98706400.0000 |
| 2017 | 178000000.0000 | 16754700.0000 | 16692900.0000 | 11901000.0000 | 312000000.0000 | 183000000.0000 | 128000000.0000 |
| 2018 | 375000000.0000 | 13327100.0000 | 13265500.0000 | 9456700.0000 | 605000000.0000 | 416000000.0000 | 189000000.0000 |
| 2019 | 428000000.0000 | -37131500.0000 | -35395500.0000 | -38689700.0000 | 484000000.0000 | 352000000.0000 | 132000000.0000 |
| 2020 | 320000000.0000 | -9167800.0000 | -8826500.0000 | -7662700.0000 | 432000000.0000 | 308000000.0000 | 124000000.0000 |
| 2021 | 378000000.0000 | -6627000.0000 | -6685300.0000 | -7118000.0000 | 489000000.0000 | 372000000.0000 | 116000000.0000 |
| 2022 | 444000000.0000 | 25127000.0000 | 24444400.0000 | 20503700.0000 | 590000000.0000 | 453000000.0000 | 137000000.0000 |
| 2023 | 496000000.0000 | 25208500.0000 | 25119700.0000 | 21510000.0000 | 597000000.0000 | 440000000.0000 | 158000000.0000 |
| 2024 | 494000000.0000 | -11077700.0000 | -11342200.0000 | -12230000.0000 | 509000000.0000 | 365000000.0000 | 145000000.0000 |
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 | 1.69 | 6.57 | 6.47 | 13.2900 | 8.4600 | 1.79 | 0.99 |
| 2013 | 1.49 | 2.89 | 2.24 | 0.2300 | 4.1600 | 1.95 | 0.77 |
| 2014 | 7.09 | 8.38 | 7.39 | 22.6400 | 3.2500 | 2.61 | 0.88 |
| 2015 | 8.33 | 10.94 | 9.99 | 25.3000 | 5.2500 | 2.34 | 0.91 |
| 2016 | 8.94 | 9.94 | 10.12 | 20.8000 | 7.7100 | 2.01 | 1.02 |
| 2017 | 8.99 | 9.38 | 5.35 | 13.4300 | 2.6900 | 1.46 | 0.57 |
| 2018 | 3.20 | 3.54 | 2.19 | 8.2800 | 2.8600 | -- | 0.62 |
| 2019 | -11.21 | -8.27 | -7.31 | -26.2400 | 2.0600 | 5.09 | 0.88 |
| 2020 | -6.25 | -2.76 | -2.04 | -6.4100 | 1.4500 | 4.10 | 0.74 |
| 2021 | -3.97 | -1.77 | -1.37 | -6.4300 | 1.8200 | 4.68 | 0.77 |
| 2022 | 4.95 | 5.51 | 4.14 | 16.0000 | 1.6100 | 4.15 | 0.75 |
| 2023 | 4.64 | 5.06 | 4.21 | 14.7200 | 1.8400 | 3.81 | 0.83 |
| 2024 | -3.24 | -2.30 | -2.23 | -8.4800 | 2.5000 | 3.51 | 0.97 |
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 | 60.78 | 39.22 | 1.3800 | 1.1500 |
| 2013 | 72.48 | 27.10 | 1.1900 | 0.7900 |
| 2014 | 76.39 | 23.63 | 1.1200 | 0.7200 |
| 2015 | 59.39 | 40.64 | 1.4900 | 1.2600 |
| 2016 | 57.14 | 42.73 | 1.5200 | 1.2500 |
| 2017 | 58.65 | 41.03 | 1.5400 | 1.1000 |
| 2018 | 68.76 | 31.24 | 1.1800 | 0.5900 |
| 2019 | 72.73 | 27.27 | 1.0400 | 0.4200 |
| 2020 | 71.30 | 28.70 | 1.0500 | 0.5100 |
| 2021 | 76.07 | 23.72 | 1.0300 | 0.4500 |
| 2022 | 76.78 | 23.22 | 1.0700 | 0.4500 |
| 2023 | 73.70 | 26.47 | 1.1300 | 0.5700 |
| 2024 | 71.71 | 28.49 | 1.1300 | 0.6300 |
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 | 64962500.0000 | 1940200.0000 | 10037500.0000 | 628100.0000 |
| 2013 | 77779700.0000 | 4680700.0000 | 9395300.0000 | 830300.0000 |
| 2014 | 118000000.0000 | 5963100.0000 | 10298800.0000 | 1720200.0000 |
| 2015 | 165000000.0000 | 5677300.0000 | 16594000.0000 | 1938800.0000 |
| 2016 | 214000000.0000 | 7422000.0000 | 20049800.0000 | 1889200.0000 |
| 2017 | 162000000.0000 | 6578100.0000 | 18778600.0000 | 1930200.0000 |
| 2018 | 363000000.0000 | 11169900.0000 | 28761900.0000 | 4144100.0000 |
| 2019 | 476000000.0000 | 26913300.0000 | 39794800.0000 | 5524200.0000 |
| 2020 | 340000000.0000 | 16263700.0000 | 33137600.0000 | 6742300.0000 |
| 2021 | 393000000.0000 | 17860600.0000 | 28502300.0000 | 5467300.0000 |
| 2022 | 422000000.0000 | 14453900.0000 | 34123800.0000 | 10577000.0000 |
| 2023 | 473000000.0000 | 13684000.0000 | 26700000.0000 | 8790800.0000 |
| 2024 | 510000000.0000 | 20282500.0000 | 28411000.0000 | 4769000.0000 |