中商官网
研究报告
利特尔（831828）
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 | 171000000.0000 | 6.21 | 14291600.0000 | 33.00 | 14604000.0000 | 34.95 | 13070100.0000 | 36.24 |
| 2024-12-31 | 383000000.0000 | 9.43 | 20715900.0000 | -31.95 | 20931600.0000 | -31.22 | 18517500.0000 | -36.14 |
| 2023-06-30 | 161000000.0000 | 8.05 | 10745500.0000 | 8.58 | 10821700.0000 | 9.35 | 9593500.0000 | 9.11 |
| 2023-12-31 | 350000000.0000 | 4.48 | 30442800.0000 | 16.03 | 30431900.0000 | 16.18 | 28995500.0000 | 21.61 |
| 2023-09-30 | 252000000.0000 | 4.56 | 20326500.0000 | 22.62 | 20400400.0000 | 24.62 | 18032600.0000 | 30.49 |
| 2023-03-31 | 72831800.0000 | 11.44 | 4551600.0000 | 26.94 | 4545100.0000 | 26.54 | 3796500.0000 | 41.27 |
| 2022-12-31 | 335000000.0000 | 6.35 | 26237100.0000 | 18.66 | 26194100.0000 | 16.09 | 23842900.0000 | 20.74 |
| 2022-03-31 | 65352800.0000 | -5.38 | 3585700.0000 | -25.37 | 3591900.0000 | -25.90 | 2687500.0000 | -23.44 |
| 2022-09-30 | 241000000.0000 | 3.88 | 16576800.0000 | 22.18 | 16369900.0000 | 18.21 | 13818800.0000 | 20.59 |
| 2022-06-30 | 149000000.0000 | 0.00 | 9896200.0000 | 15.07 | 9896400.0000 | 15.24 | 8792900.0000 | 24.28 |
| 2021-12-31 | 315000000.0000 | 7.88 | 22110900.0000 | -5.93 | 22562800.0000 | -2.37 | 19746900.0000 | -0.06 |
| 2021-09-30 | 232000000.0000 | 6.42 | 13567300.0000 | -39.03 | 13848100.0000 | -36.71 | 11459500.0000 | -37.89 |
| 2021-03-31 | 69070000.0000 | -- | 4804900.0000 | -- | 4847200.0000 | -- | 3510200.0000 | -- |
| 2020-12-31 | 292000000.0000 | -6.11 | 23505200.0000 | -0.27 | 23110800.0000 | -2.23 | 19758300.0000 | -1.33 |
| 2021-06-30 | 149000000.0000 | 4.20 | 8600400.0000 | -44.33 | 8587900.0000 | -44.20 | 7074800.0000 | -45.42 |
| 2020-06-30 | 143000000.0000 | 0.70 | 15447900.0000 | 31.72 | 15389700.0000 | 30.61 | 12963000.0000 | 34.49 |
| 2020-09-30 | 218000000.0000 | -6.44 | 22250900.0000 | -4.16 | 21879400.0000 | -4.65 | 18449900.0000 | -2.44 |
| 2019-12-31 | 311000000.0000 | 4.01 | 23569300.0000 | 110.50 | 23638500.0000 | 106.75 | 20025100.0000 | 124.31 |
| 2019-06-30 | 142000000.0000 | 5.19 | 11728000.0000 | 435.43 | 11782900.0000 | 385.39 | 9638300.0000 | 520.11 |
| 2019-09-30 | 233000000.0000 | -- | 23217300.0000 | -- | 22946400.0000 | -- | 18911200.0000 | -- |
| 2018-06-30 | 135000000.0000 | 20.54 | 2190400.0000 | 9.79 | 2427500.0000 | -43.46 | 1554300.0000 | -46.66 |
| 2018-12-31 | 299000000.0000 | 16.80 | 11196900.0000 | -13.13 | 11433500.0000 | -11.51 | 8927600.0000 | -8.26 |
| 2017-06-30 | 112000000.0000 | -5.88 | 1995100.0000 | -64.05 | 4293800.0000 | -29.12 | 2914100.0000 | -37.95 |
| 2016-12-31 | 265000000.0000 | 19.91 | 7494500.0000 | -44.41 | 9539800.0000 | -46.27 | 6122200.0000 | -58.51 |
| 2017-12-31 | 256000000.0000 | -3.40 | 12889900.0000 | 71.99 | 12921300.0000 | 35.45 | 9731500.0000 | 58.95 |
| 2016-06-30 | 119000000.0000 | 34.93 | 5549200.0000 | 14.56 | 6057800.0000 | 2.12 | 4696500.0000 | -6.82 |
| 2015-12-31 | 221000000.0000 | 54.55 | 13482900.0000 | 649.59 | 17754100.0000 | 272.80 | 14755300.0000 | 247.21 |
| 2015-06-30 | 88191300.0000 | 57.78 | 4843800.0000 | -1353.57 | 5931900.0000 | 1229.43 | 5040500.0000 | -12732.83 |
| 2014-07-31 | 66207000.0000 | -- | -28000.0000 | -∞ | 1723400.0000 | -- | 1888400.0000 | -- |
| 2014-12-31 | 143000000.0000 | 13.49 | 1798700.0000 | -53.06 | 4762400.0000 | 18.63 | 4249700.0000 | 29.41 |
| 2014-06-30 | 55894800.0000 | -- | -386400.0000 | -∞ | 446200.0000 | -- | -39900.0000 | -∞ |
| 2013-12-31 | 126000000.0000 | 0.00 | 3831900.0000 | 7.57 | 4014500.0000 | 13.77 | 3283900.0000 | 63.37 |
| 2012-12-31 | 126000000.0000 | -- | 3562100.0000 | -- | 3528600.0000 | -- | 2010100.0000 | -- |
| 2025-06-30 | 184000000.0000 | 7.60 | 8846500.0000 | -38.10 | 9585800.0000 | -34.36 | 8427200.0000 | -35.52 |
| 2025-12-31 | 412000000.0000 | 7.57 | 22836400.0000 | 10.24 | 23524500.0000 | 12.39 | 20366600.0000 | 9.99 |
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 | 7.60 | 8.54 | 2.45 | 6.0400 | 3.0400 | 4.05 | 0.29 |
| 2024-12 | 4.44 | 5.47 | 3.34 | 8.5500 | 6.7700 | 4.44 | 0.61 |
| 2023-06 | 6.21 | 6.72 | 2.18 | 5.2100 | 3.5500 | 3.97 | 0.32 |
| 2023-12 | 7.14 | 8.69 | 5.65 | 14.9500 | 7.5700 | 4.28 | 0.65 |
| 2023-09 | 6.35 | 8.10 | 4.05 | 9.5500 | 4.9900 | 4.10 | 0.50 |
| 2023-03 | 5.97 | 6.24 | 0.92 | 2.0700 | 1.5700 | 3.87 | 0.15 |
| 2022-12 | 7.16 | 7.82 | 5.37 | 13.6100 | 7.1700 | 4.70 | 0.69 |
| 2022-03 | 3.98 | 5.50 | 0.88 | -- | 1.4200 | 4.14 | 0.16 |
| 2022-09 | 6.22 | 6.79 | -- | 8.0200 | -- | -- | -- |
| 2022-06 | 5.37 | 6.64 | 2.12 | 5.1600 | 3.2900 | 4.27 | 0.32 |
| 2021-12 | 6.35 | 7.16 | 5.52 | 12.4300 | 7.7700 | 4.78 | 0.77 |
| 2021-09 | 5.17 | 5.97 | 3.39 | 7.3600 | 5.7800 | 4.45 | 0.57 |
| 2021-03 | 6.40 | 7.02 | -- | -- | -- | -- | -- |
| 2020-12 | 7.53 | 7.91 | 6.25 | 14.7900 | 8.3200 | 4.35 | 0.79 |
| 2021-06 | 5.37 | 5.76 | 2.20 | 4.6100 | 4.0500 | 4.10 | 0.38 |
| 2020-06 | 9.79 | 10.76 | 4.18 | 9.7000 | 4.2500 | 3.84 | 0.39 |
| 2020-09 | 9.17 | 10.04 | 5.70 | 13.5400 | 6.5400 | 4.03 | 0.57 |
| 2019-12 | 7.07 | 7.60 | 7.58 | 17.0800 | 9.1700 | 4.51 | 1.00 |
| 2019-06 | 7.75 | 8.30 | 3.23 | 8.4800 | 4.3900 | 3.66 | 0.39 |
| 2019-09 | 9.87 | 9.85 | -- | 15.5500 | -- | -- | -- |
| 2018-06 | 1.48 | 1.80 | 0.89 | 2.1700 | 4.3300 | -- | 0.49 |
| 2018-12 | 3.01 | 3.82 | 3.97 | 9.2400 | 9.4600 | 4.43 | 1.04 |
| 2017-06 | 1.79 | 3.83 | 1.73 | 4.4700 | 3.5800 | 3.44 | 0.45 |
| 2016-12 | 2.64 | 3.60 | 4.04 | 9.2900 | 10.1300 | 4.53 | 1.12 |
| 2017-12 | 3.91 | 5.05 | 4.80 | 12.2100 | 7.9600 | 4.00 | 0.95 |
| 2016-06 | 4.20 | 5.09 | 2.43 | 5.5800 | 4.9300 | 4.14 | 0.48 |
| 2015-12 | 5.88 | 8.03 | 6.99 | 21.2500 | 11.3900 | 4.97 | 0.87 |
| 2015-06 | 5.49 | 6.73 | 2.61 | 6.8400 | 5.0600 | 4.30 | 0.39 |
| 2014-07 | -0.04 | 2.60 | 1.00 | 3.1000 | -- | -- | 0.38 |
| 2014-12 | 1.40 | 3.33 | 2.35 | 5.8900 | 9.8600 | 4.31 | 0.70 |
| 2014-06 | -0.69 | 0.80 | -- | -0.0600 | -- | -- | -- |
| 2013-12 | 3.17 | 3.19 | 2.05 | 57.6900 | 8.5700 | 4.35 | 0.64 |
| 2012-12 | 2.38 | 2.80 | 2.54 | 64.2400 | 7.9500 | 4.59 | 0.91 |
| 2025-06 | 3.80 | 5.21 | 1.64 | 3.7900 | 2.8600 | 4.31 | 0.31 |
| 2025-12 | 4.61 | 5.71 | -- | -- | -- | -- | -- |
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 | 62.08 | 37.75 | 0.6800 | 0.5000 |
| 2024-12 | 64.91 | 35.25 | 0.6800 | 0.5000 |
| 2023-06 | 61.17 | 38.83 | 0.6500 | 0.5100 |
| 2023-12 | 60.67 | 39.33 | 0.6500 | 0.5100 |
| 2023-09 | 59.92 | 40.08 | 0.6500 | 0.4700 |
| 2023-03 | 61.94 | 37.85 | 0.6600 | 0.5200 |
| 2022-12 | 62.30 | 37.70 | 0.7200 | 0.5800 |
| 2022-03 | 59.51 | 40.49 | 0.7800 | 0.5900 |
| 2022-09 | -- | -- | -- | -- |
| 2022-06 | 63.30 | 36.70 | 0.7400 | 0.5900 |
| 2021-12 | 60.39 | 39.61 | 0.7800 | 0.6100 |
| 2021-09 | 62.01 | 37.99 | 0.7700 | 0.6100 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 61.35 | 38.65 | 0.7500 | 0.6100 |
| 2021-06 | 61.28 | 38.72 | 0.7600 | 0.5800 |
| 2020-06 | 63.32 | 36.96 | 0.7500 | 0.6100 |
| 2020-09 | 63.28 | 36.72 | 0.8200 | 0.6900 |
| 2019-12 | 60.58 | 39.42 | 0.6600 | 0.5000 |
| 2019-06 | 56.16 | 43.84 | 0.7800 | 0.5800 |
| 2019-09 | -- | -- | -- | -- |
| 2018-06 | 61.31 | 38.69 | 0.7300 | 0.5400 |
| 2018-12 | 60.42 | 39.24 | 0.7500 | 0.5800 |
| 2017-06 | 60.89 | 39.36 | 0.8100 | 0.5600 |
| 2016-12 | 59.75 | 40.50 | 0.8400 | 0.6100 |
| 2017-12 | 60.97 | 38.66 | 0.7400 | 0.5400 |
| 2016-06 | 58.23 | 41.77 | 1.0200 | 0.7600 |
| 2015-12 | 61.02 | 39.18 | 0.9800 | 0.7800 |
| 2015-06 | 62.11 | 37.73 | 0.9300 | 0.7200 |
| 2014-07 | 64.53 | 35.68 | -- | -- |
| 2014-12 | 67.00 | 32.99 | 0.8000 | 0.6200 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 67.86 | 32.36 | 0.9000 | 0.6800 |
| 2012-12 | 97.12 | 2.97 | 0.5500 | 0.3700 |
| 2025-06 | 60.85 | 38.97 | 0.6700 | 0.4900 |
| 2025-12 | -- | -- | -- | -- |
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 | 158000000.0000 | 3124100.0000 | 11652100.0000 | 3620200.0000 |
| 2024-12 | 366000000.0000 | 6721000.0000 | 23739900.0000 | 7560500.0000 |
| 2023-06 | 151000000.0000 | 3017900.0000 | 8647700.0000 | 4121700.0000 |
| 2023-12 | 325000000.0000 | 6187700.0000 | 19344700.0000 | 7693300.0000 |
| 2023-09 | 236000000.0000 | 4525300.0000 | 13274800.0000 | 5784500.0000 |
| 2023-03 | 68480200.0000 | 1336000.0000 | 3998700.0000 | 2088000.0000 |
| 2022-12 | 311000000.0000 | 4901800.0000 | 15077200.0000 | 7528800.0000 |
| 2022-03 | 62751200.0000 | 1317700.0000 | 3091300.0000 | 7528800.0000 |
| 2022-09 | 226000000.0000 | 3626400.0000 | 11287900.0000 | 5355900.0000 |
| 2022-06 | 141000000.0000 | 2357200.0000 | 6795400.0000 | 3593300.0000 |
| 2021-12 | 295000000.0000 | 4744200.0000 | 14722800.0000 | 6533000.0000 |
| 2021-09 | 220000000.0000 | 8157200.0000 | 11744200.0000 | 4494900.0000 |
| 2021-03 | 64649100.0000 | 2773100.0000 | 3896700.0000 | 1296800.0000 |
| 2020-12 | 270000000.0000 | 4889700.0000 | 16889500.0000 | 7108700.0000 |
| 2021-06 | 141000000.0000 | 5239200.0000 | 7752000.0000 | 3076000.0000 |
| 2020-06 | 129000000.0000 | 4933500.0000 | 7578900.0000 | 3130900.0000 |
| 2020-09 | 198000000.0000 | 8171700.0000 | 11892600.0000 | 4511000.0000 |
| 2019-12 | 289000000.0000 | 11161400.0000 | 18020100.0000 | 6661400.0000 |
| 2019-06 | 131000000.0000 | 4902000.0000 | 8368100.0000 | 3046800.0000 |
| 2019-09 | 210000000.0000 | 7755200.0000 | 12982000.0000 | 4616300.0000 |
| 2018-06 | 133000000.0000 | 5347100.0000 | 8042400.0000 | 2568800.0000 |
| 2018-12 | 290000000.0000 | 10974500.0000 | 16566200.0000 | 5172000.0000 |
| 2017-06 | 110000000.0000 | 4902200.0000 | 7827000.0000 | 1933000.0000 |
| 2016-12 | 258000000.0000 | 11076000.0000 | 27209000.0000 | 4652100.0000 |
| 2017-12 | 246000000.0000 | 10763800.0000 | 15374800.0000 | 3887200.0000 |
| 2016-06 | 114000000.0000 | 4729900.0000 | 11982100.0000 | 1932700.0000 |
| 2015-12 | 208000000.0000 | 7184900.0000 | 21642200.0000 | 4266200.0000 |
| 2015-06 | 83347600.0000 | 2997200.0000 | 8580400.0000 | 1479100.0000 |
| 2014-07 | 66235000.0000 | 2795700.0000 | 8749400.0000 | 2623800.0000 |
| 2014-12 | 141000000.0000 | 5444500.0000 | 16524200.0000 | 4072700.0000 |
| 2014-06 | 56281200.0000 | 2353000.0000 | 7371100.0000 | 1904500.0000 |
| 2013-12 | 122000000.0000 | 4297100.0000 | 12130700.0000 | 3600600.0000 |
| 2012-12 | 123000000.0000 | 3931700.0000 | 11902800.0000 | 2856500.0000 |
| 2025-06 | 177000000.0000 | 2945800.0000 | 8503700.0000 | 4135400.0000 |
| 2025-12 | 393000000.0000 | 7717200.0000 | 22095900.0000 | 8091900.0000 |