中商官网
研究报告
立义科技（836377）
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 （%) |
| 2022-12-31 | 240000000.0000 | -27.05 | -42072100.0000 | -473.10 | -42207600.0000 | -493.09 | -41733800.0000 | -535.83 |
| 2021-12-31 | 329000000.0000 | 17.50 | 11276300.0000 | -28.16 | 10737500.0000 | -30.08 | 9575800.0000 | -30.36 |
| 2021-06-30 | 191000000.0000 | 52.80 | 13701700.0000 | 18.09 | 13425000.0000 | 16.42 | 11285800.0000 | 12.39 |
| 2022-06-30 | 128000000.0000 | -32.98 | -11773200.0000 | -185.93 | -11913700.0000 | -188.74 | -12104300.0000 | -207.25 |
| 2021-03-31 | 74513200.0000 | 70.66 | 5764900.0000 | 146.00 | 5561900.0000 | 146.39 | 4628300.0000 | 173.35 |
| 2020-12-31 | 280000000.0000 | 45.08 | 15695900.0000 | 287.67 | 15356600.0000 | 221.79 | 13750000.0000 | 274.71 |
| 2020-06-30 | 125000000.0000 | 13.64 | 11602700.0000 | 62.32 | 11531800.0000 | 63.99 | 10041600.0000 | 64.85 |
| 2020-03-31 | 43662600.0000 | -- | 2343500.0000 | -- | 2257400.0000 | -- | 1693200.0000 | -- |
| 2019-12-31 | 193000000.0000 | 3.21 | 4048800.0000 | 513.64 | 4772200.0000 | 1059.15 | 3669500.0000 | -1049.42 |
| 2018-12-31 | 187000000.0000 | -12.62 | 659800.0000 | -95.16 | 411700.0000 | -96.94 | -386500.0000 | -103.16 |
| 2019-06-30 | 110000000.0000 | 16.39 | 7148000.0000 | 178.16 | 7031800.0000 | 195.94 | 6091200.0000 | 407.30 |
| 2018-06-30 | 94509100.0000 | -22.53 | 2569700.0000 | -78.59 | 2376100.0000 | -80.04 | 1200700.0000 | -88.09 |
| 2018-03-31 | 41645000.0000 | -8.39 | 290100.0000 | -94.92 | 472500.0000 | -92.07 | 318600.0000 | -93.98 |
| 2017-12-31 | 214000000.0000 | 32.10 | 13627200.0000 | 9.79 | 13466700.0000 | -7.44 | 12223000.0000 | 0.02 |
| 2016-12-31 | 162000000.0000 | 75.17 | 12412400.0000 | 730.15 | 14548700.0000 | 880.17 | 12220600.0000 | 1068.21 |
| 2017-06-30 | 122000000.0000 | 52.50 | 12002300.0000 | 97.50 | 11902300.0000 | 46.73 | 10081300.0000 | 65.71 |
| 2017-03-31 | 45459200.0000 | -- | 5715800.0000 | -- | 5954900.0000 | -- | 5293900.0000 | -- |
| 2016-06-30 | 79999300.0000 | 100.57 | 6077200.0000 | -2248.18 | 8111700.0000 | -2775.36 | 6083800.0000 | -2134.72 |
| 2015-12-31 | 92480300.0000 | 33.56 | 1495200.0000 | -8.37 | 1484300.0000 | -3.47 | 1046100.0000 | -3.98 |
| 2015-07-31 | 45831600.0000 | -- | -236200.0000 | -∞ | -255000.0000 | -∞ | -260900.0000 | -∞ |
| 2015-06-30 | 39886100.0000 | -- | -282900.0000 | -∞ | -303200.0000 | -∞ | -299000.0000 | -∞ |
| 2014-12-31 | 69243900.0000 | 6.67 | 1631800.0000 | 127.78 | 1537600.0000 | 109.97 | 1089500.0000 | 129.56 |
| 2013-12-31 | 64916400.0000 | -- | 716400.0000 | -- | 732300.0000 | -- | 474600.0000 | -- |
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) |
| 2022-12 | -18.33 | -17.59 | -10.20 | -38.7800 | 5.6500 | 4.72 | 0.58 |
| 2021-12 | 2.43 | 3.26 | 2.28 | 10.8700 | 6.5400 | 6.32 | 0.70 |
| 2021-06 | 6.28 | 7.03 | 3.36 | 12.7600 | 4.1200 | 6.93 | 0.48 |
| 2022-06 | -10.16 | -9.31 | -2.61 | -9.7500 | 2.3900 | 5.03 | 0.28 |
| 2021-03 | 7.14 | 7.46 | 1.49 | 5.3500 | 1.2400 | 7.09 | 0.20 |
| 2020-12 | 4.64 | 5.48 | 4.22 | 17.6400 | 6.7200 | 6.23 | 0.77 |
| 2020-06 | 8.80 | 9.23 | 4.05 | 13.1800 | 2.8600 | 5.97 | 0.44 |
| 2020-03 | 4.06 | 5.17 | -- | 2.3500 | -- | -- | -- |
| 2019-12 | 1.04 | 2.47 | 1.70 | 5.9200 | 5.2500 | 6.42 | 0.69 |
| 2018-12 | -0.53 | 0.22 | 0.25 | -0.2500 | 6.0300 | 7.25 | 1.15 |
| 2019-06 | 5.45 | 6.39 | 3.30 | 10.0400 | 3.5100 | 9.09 | 0.52 |
| 2018-06 | 1.99 | 2.51 | 1.61 | 2.4600 | 2.8100 | -- | 0.64 |
| 2018-03 | 0.70 | 1.13 | 0.32 | 0.7700 | 1.3900 | 6.58 | 0.28 |
| 2017-12 | 6.07 | 6.29 | 8.47 | 23.7000 | 8.0200 | 6.80 | 1.35 |
| 2016-12 | 8.02 | 8.98 | 13.47 | 41.8100 | 7.7800 | 6.87 | 1.50 |
| 2017-06 | 9.84 | 9.76 | 11.67 | 20.0600 | 4.1200 | 10.17 | 1.20 |
| 2017-03 | 12.57 | 13.10 | -- | 10.7600 | -- | -- | -- |
| 2016-06 | 7.60 | 10.14 | 10.10 | 24.7700 | 4.1900 | 6.32 | 1.00 |
| 2015-12 | 1.62 | 1.60 | 2.51 | -- | 6.6200 | 7.94 | 1.56 |
| 2015-07 | -0.52 | -0.56 | -0.66 | -- | -- | -- | 1.19 |
| 2015-06 | -0.71 | -0.76 | -- | -- | -- | -- | -- |
| 2014-12 | 2.35 | 2.22 | 3.97 | -- | 5.6400 | 11.57 | 1.79 |
| 2013-12 | 1.10 | 1.13 | 2.73 | -- | 5.2700 | 14.65 | 2.42 |
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 |
| 2022-12 | 77.54 | 22.48 | 0.6000 | 0.4300 |
| 2021-12 | 71.28 | 28.72 | 0.7600 | 0.5400 |
| 2021-06 | 75.25 | 24.97 | 0.7200 | 0.5300 |
| 2022-06 | 73.09 | 26.70 | 0.7700 | 0.4900 |
| 2021-03 | 75.07 | 24.99 | 0.7900 | 0.4800 |
| 2020-12 | 75.55 | 24.34 | 0.8000 | 0.6000 |
| 2020-06 | 70.88 | 28.84 | 0.7200 | 0.4400 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 74.38 | 25.33 | 0.7300 | 0.5200 |
| 2018-12 | 64.20 | 35.58 | 0.6100 | 0.2800 |
| 2019-06 | 69.95 | 29.92 | 0.7500 | 0.4900 |
| 2018-06 | 59.93 | 40.01 | 0.8100 | 0.3800 |
| 2018-03 | 59.80 | 39.96 | 0.9200 | 0.5200 |
| 2017-12 | 62.89 | 37.25 | 0.9700 | 0.6700 |
| 2016-12 | 56.66 | 43.52 | 1.4300 | 1.0400 |
| 2017-06 | 43.71 | 55.97 | 2.2200 | 1.0800 |
| 2017-03 | -- | -- | -- | -- |
| 2016-06 | 65.63 | 34.37 | 1.2300 | 0.8500 |
| 2015-12 | 63.66 | 36.34 | 1.2300 | 0.8300 |
| 2015-07 | 68.27 | 31.73 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 85.87 | 14.13 | 0.9100 | 0.5400 |
| 2013-12 | 83.66 | 16.34 | 0.8700 | 0.3700 |
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) |
| 2022-12 | 284000000.0000 | 6561800.0000 | 14952000.0000 | 11111700.0000 |
| 2021-12 | 321000000.0000 | 5552800.0000 | 9824300.0000 | 9830700.0000 |
| 2021-06 | 179000000.0000 | 2176300.0000 | 5186200.0000 | 4207400.0000 |
| 2022-06 | 141000000.0000 | 2845300.0000 | 4875600.0000 | 5109600.0000 |
| 2021-03 | 69196000.0000 | 1556100.0000 | 2500000.0000 | 1832100.0000 |
| 2020-12 | 267000000.0000 | 2710400.0000 | 7233200.0000 | 8054100.0000 |
| 2020-06 | 114000000.0000 | 5629900.0000 | 2648000.0000 | 2917700.0000 |
| 2020-03 | 41889600.0000 | 1759300.0000 | 1121500.0000 | 1409800.0000 |
| 2019-12 | 191000000.0000 | 6714600.0000 | 5071900.0000 | 5467100.0000 |
| 2018-12 | 188000000.0000 | 5381600.0000 | 5149300.0000 | 5731800.0000 |
| 2019-06 | 104000000.0000 | 3183700.0000 | 2210300.0000 | 2731400.0000 |
| 2018-06 | 92629900.0000 | 2920700.0000 | 2992300.0000 | 3018600.0000 |
| 2018-03 | 41354900.0000 | 1316100.0000 | 3300700.0000 | 1788600.0000 |
| 2017-12 | 201000000.0000 | 5781500.0000 | 4968300.0000 | 3530000.0000 |
| 2016-12 | 149000000.0000 | 6297800.0000 | 7720400.0000 | 3064200.0000 |
| 2017-06 | 110000000.0000 | 3246400.0000 | 2158900.0000 | 1360100.0000 |
| 2017-03 | 39743400.0000 | 1445700.0000 | 2563100.0000 | 756500.0000 |
| 2016-06 | 73922100.0000 | 3432400.0000 | 3814400.0000 | 1653800.0000 |
| 2015-12 | 90985100.0000 | 3777600.0000 | 2835700.0000 | 1646400.0000 |
| 2015-07 | 46067800.0000 | 1776800.0000 | 1245700.0000 | 909900.0000 |
| 2015-06 | 40168900.0000 | 1643400.0000 | 1216500.0000 | 805700.0000 |
| 2014-12 | 67614400.0000 | 2328700.0000 | 886600.0000 | 1164200.0000 |
| 2013-12 | 64200300.0000 | 2698100.0000 | 940800.0000 | 895400.0000 |