中商官网
研究报告
路斯股份（832419）
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 | 202000000.0000 | 12031700.0000 | 12167800.0000 | 8790700.0000 | 233000000.0000 | 140000000.0000 | 92678200.0000 |
| 2013 | 220000000.0000 | 8885200.0000 | 9888100.0000 | 6905300.0000 | 269000000.0000 | 218000000.0000 | 51063800.0000 |
| 2014 | 286000000.0000 | 11396800.0000 | 12651100.0000 | 10221900.0000 | 408000000.0000 | 353000000.0000 | 55572400.0000 |
| 2015 | 248000000.0000 | 5455600.0000 | 6245400.0000 | 5436800.0000 | 397000000.0000 | 303000000.0000 | 94009200.0000 |
| 2016 | 273000000.0000 | 28353800.0000 | 29212600.0000 | 22330300.0000 | 292000000.0000 | 175000000.0000 | 116000000.0000 |
| 2017 | 310000000.0000 | 43740900.0000 | 44135800.0000 | 37333800.0000 | 291000000.0000 | 128000000.0000 | 163000000.0000 |
| 2018 | 339000000.0000 | 46758000.0000 | 51405100.0000 | 44373100.0000 | 287000000.0000 | 77079500.0000 | 210000000.0000 |
| 2019 | 346000000.0000 | 33788800.0000 | 33799300.0000 | 30079200.0000 | 309000000.0000 | 66593000.0000 | 242000000.0000 |
| 2020 | 424000000.0000 | 47346000.0000 | 47977600.0000 | 39509200.0000 | 375000000.0000 | 93120500.0000 | 282000000.0000 |
| 2021 | 459000000.0000 | 33233700.0000 | 33354900.0000 | 30480700.0000 | 409000000.0000 | 96344900.0000 | 313000000.0000 |
| 2022 | 549000000.0000 | 45180800.0000 | 45209000.0000 | 43588700.0000 | 551000000.0000 | 117000000.0000 | 434000000.0000 |
| 2023 | 696000000.0000 | 78248300.0000 | 77398300.0000 | 68830200.0000 | 661000000.0000 | 165000000.0000 | 496000000.0000 |
| 2024 | 778000000.0000 | 91703200.0000 | 90538700.0000 | 78541100.0000 | 776000000.0000 | 169000000.0000 | 607000000.0000 |
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 | 5.94 | 6.02 | 5.22 | 16.0000 | 2.9900 | 30.00 | 0.87 |
| 2013 | 4.09 | 4.49 | 3.68 | 7.1800 | 2.8700 | 29.34 | 0.82 |
| 2014 | 3.85 | 4.42 | 3.10 | 18.2000 | 3.1400 | 30.85 | 0.70 |
| 2015 | 2.02 | 2.52 | 1.57 | 6.8600 | 2.4200 | 22.35 | 0.62 |
| 2016 | 10.26 | 10.70 | 10.00 | 21.2400 | 2.7900 | 21.73 | 0.93 |
| 2017 | 13.87 | 14.24 | 15.17 | 26.4600 | 3.7100 | 17.11 | 1.07 |
| 2018 | 13.57 | 15.16 | 17.91 | 24.0900 | 3.9500 | 13.62 | 1.18 |
| 2019 | 9.25 | 9.77 | 10.94 | 13.4700 | 4.2600 | 12.96 | 1.12 |
| 2020 | 10.38 | 11.32 | 12.79 | 15.2700 | 4.7500 | 12.36 | 1.13 |
| 2021 | 6.10 | 7.27 | 8.16 | 10.4500 | 4.4800 | 11.35 | 1.12 |
| 2022 | 6.19 | 8.23 | 8.20 | 10.7300 | 4.6600 | 13.13 | 1.00 |
| 2023 | 10.06 | 11.12 | 11.71 | 14.1900 | 5.5400 | 15.34 | 1.05 |
| 2024 | 11.44 | 11.64 | 11.67 | 14.1500 | 5.4900 | 14.83 | 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 | 60.09 | 39.78 | 0.8700 | 0.2900 |
| 2013 | 81.04 | 18.98 | 1.7400 | 0.4300 |
| 2014 | 86.52 | 13.62 | 1.0600 | 0.6900 |
| 2015 | 76.32 | 23.68 | 0.9400 | 0.5500 |
| 2016 | 59.93 | 39.73 | 1.1200 | 0.4700 |
| 2017 | 43.99 | 56.01 | 1.1000 | 0.3800 |
| 2018 | 26.86 | 73.17 | 2.7100 | 1.2000 |
| 2019 | 21.55 | 78.32 | 4.0400 | 2.0900 |
| 2020 | 24.83 | 75.20 | 3.3000 | 2.0500 |
| 2021 | 23.56 | 76.53 | 2.9200 | 1.3100 |
| 2022 | 21.23 | 78.77 | 3.5200 | 1.8000 |
| 2023 | 24.96 | 75.04 | 2.8700 | 2.0300 |
| 2024 | 21.78 | 78.22 | 2.8600 | 1.8800 |
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 | 190000000.0000 | 9119700.0000 | 5701500.0000 | 994600.0000 |
| 2013 | 211000000.0000 | 9506200.0000 | 9621300.0000 | 9683200.0000 |
| 2014 | 275000000.0000 | 17556600.0000 | 13666600.0000 | 13924900.0000 |
| 2015 | 243000000.0000 | 20013500.0000 | 18846100.0000 | 13087000.0000 |
| 2016 | 245000000.0000 | 20430600.0000 | 19243300.0000 | 10149900.0000 |
| 2017 | 267000000.0000 | 18413800.0000 | 12769900.0000 | 5548200.0000 |
| 2018 | 293000000.0000 | 18954900.0000 | 12414700.0000 | 1335100.0000 |
| 2019 | 314000000.0000 | 16018100.0000 | 13884100.0000 | 85700.0000 |
| 2020 | 380000000.0000 | 9232800.0000 | 15540700.0000 | 4221900.0000 |
| 2021 | 431000000.0000 | 11071100.0000 | 16782300.0000 | 2423600.0000 |
| 2022 | 515000000.0000 | 15531300.0000 | 19571800.0000 | 697000.0000 |
| 2023 | 626000000.0000 | 24323300.0000 | 23960900.0000 | 789500.0000 |
| 2024 | 689000000.0000 | 38588600.0000 | 30920100.0000 | 1447500.0000 |