中商官网
研究报告
利洋水产（831793）
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 | 69206000.0000 | 3749600.0000 | 3311800.0000 | 2078000.0000 | 59937000.0000 | 38608900.0000 | 21328100.0000 |
| 2013 | 106000000.0000 | 7958500.0000 | 7632400.0000 | 6558200.0000 | 93340100.0000 | 57453800.0000 | 35886300.0000 |
| 2014 | 145000000.0000 | 13081400.0000 | 6935700.0000 | 5804400.0000 | 114000000.0000 | 54554100.0000 | 59690700.0000 |
| 2015 | 178000000.0000 | 19469400.0000 | 21240700.0000 | 18476000.0000 | 137000000.0000 | 58743300.0000 | 78166700.0000 |
| 2016 | 221000000.0000 | 23600500.0000 | 26870900.0000 | 21061800.0000 | 175000000.0000 | 43755300.0000 | 131000000.0000 |
| 2017 | 293000000.0000 | 25367300.0000 | 16520600.0000 | 11830600.0000 | 188000000.0000 | 44780100.0000 | 143000000.0000 |
| 2018 | 303000000.0000 | 40206600.0000 | 18913600.0000 | 11856700.0000 | 197000000.0000 | 42351400.0000 | 155000000.0000 |
| 2019 | 379000000.0000 | 32795000.0000 | 32340400.0000 | 27822700.0000 | 279000000.0000 | 96834300.0000 | 183000000.0000 |
| 2020 | 431000000.0000 | 17553900.0000 | 13197900.0000 | 7093500.0000 | 367000000.0000 | 207000000.0000 | 160000000.0000 |
| 2021 | 701000000.0000 | 44469400.0000 | 41919500.0000 | 35035900.0000 | 635000000.0000 | 469000000.0000 | 166000000.0000 |
| 2022 | 843000000.0000 | 155000000.0000 | 146000000.0000 | 119000000.0000 | 601000000.0000 | 345000000.0000 | 255000000.0000 |
| 2023 | 821000000.0000 | 32411900.0000 | 30736300.0000 | 21088600.0000 | 582000000.0000 | 335000000.0000 | 247000000.0000 |
| 2024 | 771000000.0000 | 14824900.0000 | 11889500.0000 | 3259900.0000 | 594000000.0000 | 344000000.0000 | 250000000.0000 |
| 2025 | 742000000.0000 | 23125300.0000 | 20883700.0000 | 13951900.0000 | 561000000.0000 | 315000000.0000 | 246000000.0000 |
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 | 5.42 | 4.79 | 5.53 | 12.2600 | 2.9600 | 11.67 | 1.15 |
| 2013 | 7.68 | 7.20 | 8.18 | 23.4700 | 5.9700 | 15.46 | 1.14 |
| 2014 | 8.97 | 4.78 | 6.08 | 11.7700 | 7.7400 | 18.00 | 1.27 |
| 2015 | 11.24 | 11.93 | 15.50 | 27.4700 | 8.0300 | 21.02 | 1.30 |
| 2016 | 10.86 | 12.16 | 15.35 | 18.3700 | 8.3500 | 14.84 | 1.26 |
| 2017 | 7.85 | 5.64 | 8.79 | 8.9200 | 9.0600 | 14.37 | 1.56 |
| 2018 | 12.54 | 6.24 | 9.60 | 8.5000 | 7.7600 | -- | 1.54 |
| 2019 | 8.18 | 8.53 | 11.59 | 16.4700 | 7.8800 | 12.37 | 1.36 |
| 2020 | 3.71 | 3.06 | 3.60 | 3.8200 | 7.3400 | 19.07 | 1.17 |
| 2021 | 5.85 | 5.98 | 6.60 | 20.5400 | 6.1800 | 82.38 | 1.10 |
| 2022 | 7.83 | 17.32 | 24.29 | 57.3600 | 4.8800 | 391.30 | 1.40 |
| 2023 | 3.53 | 3.74 | 5.28 | 8.3700 | 4.9100 | 409.09 | 1.41 |
| 2024 | 1.56 | 1.54 | 2.00 | 1.6200 | 5.8600 | 486.49 | 1.30 |
| 2025 | 2.29 | 2.81 | 3.72 | -- | -- | 1000.00 | 1.32 |
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 | 64.42 | 35.58 | 0.9700 | 0.4300 |
| 2013 | 61.55 | 38.45 | 0.7500 | 0.5300 |
| 2014 | 47.85 | 52.36 | 0.7900 | 0.4400 |
| 2015 | 42.88 | 57.06 | 1.1100 | 0.8600 |
| 2016 | 25.00 | 74.86 | 2.0300 | 1.3100 |
| 2017 | 23.82 | 76.06 | 2.2000 | 1.4000 |
| 2018 | 21.50 | 78.68 | 3.7300 | 2.8100 |
| 2019 | 34.71 | 65.59 | 1.9200 | 1.5600 |
| 2020 | 56.40 | 43.60 | 1.2600 | 0.9500 |
| 2021 | 73.86 | 26.14 | 0.9800 | 0.7800 |
| 2022 | 57.40 | 42.43 | 1.2600 | 0.8600 |
| 2023 | 57.56 | 42.44 | 1.1700 | 0.8600 |
| 2024 | 57.91 | 42.09 | 1.2300 | 0.9000 |
| 2025 | 56.15 | 43.85 | -- | 1.0000 |
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 | 65456400.0000 | 11995100.0000 | 14604600.0000 | 825600.0000 |
| 2013 | 97862700.0000 | 18659300.0000 | 17294600.0000 | 541400.0000 |
| 2014 | 132000000.0000 | 23930200.0000 | 22914000.0000 | 653800.0000 |
| 2015 | 158000000.0000 | 30064700.0000 | 32095900.0000 | 582900.0000 |
| 2016 | 197000000.0000 | 46639000.0000 | 42084700.0000 | 343000.0000 |
| 2017 | 270000000.0000 | 56780400.0000 | 25705800.0000 | 674100.0000 |
| 2018 | 265000000.0000 | 61627900.0000 | 30378300.0000 | 1014700.0000 |
| 2019 | 348000000.0000 | 110000000.0000 | 30667500.0000 | 1534200.0000 |
| 2020 | 415000000.0000 | 131000000.0000 | 47541300.0000 | 1132700.0000 |
| 2021 | 660000000.0000 | 293000000.0000 | 53472800.0000 | 5389800.0000 |
| 2022 | 777000000.0000 | 318000000.0000 | 45455800.0000 | 5526300.0000 |
| 2023 | 792000000.0000 | 323000000.0000 | 56141400.0000 | 8140600.0000 |
| 2024 | 759000000.0000 | 313000000.0000 | 56256700.0000 | 7894500.0000 |
| 2025 | 725000000.0000 | 295000000.0000 | 54007600.0000 | 7239300.0000 |