中商官网
研究报告
中国利郎（HK1234）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2006 | 418195000.0000 | 95180000.0000 | 45604000.0000 | 32581000.0000 | 407363000.0000 | 358645000.0000 | 48718000.0000 |
| 2007 | 885921000.0000 | 233901000.0000 | 97731000.0000 | 96506000.0000 | 658361000.0000 | 512788000.0000 | 145573000.0000 |
| 2008 | 1135684000.0000 | 344057000.0000 | 159493000.0000 | 154132000.0000 | 861605000.0000 | 422310000.0000 | 439295000.0000 |
| 2009 | 1559874000.0000 | 551136000.0000 | 332409000.0000 | 302994000.0000 | 2014404000.0000 | 372300000.0000 | 1642104000.0000 |
| 2010 | 2053007000.0000 | 777992000.0000 | 488104000.0000 | 418728000.0000 | 2407861000.0000 | 547724000.0000 | 1860137000.0000 |
| 2011 | 2707995000.0000 | 1055468000.0000 | 752827000.0000 | 623138000.0000 | 2594741000.0000 | 417535000.0000 | 2177206000.0000 |
| 2012 | 2793370000.0000 | 1124045000.0000 | 766797000.0000 | 626797000.0000 | 3289265000.0000 | 907259000.0000 | 2382006000.0000 |
| 2013 | 2298634000.0000 | 979797000.0000 | 645905000.0000 | 516090000.0000 | 3501111000.0000 | 987628000.0000 | 2513483000.0000 |
| 2014 | 2432956000.0000 | 1035652000.0000 | 766672000.0000 | 554908000.0000 | 4123670000.0000 | 1425801000.0000 | 2697869000.0000 |
| 2015 | 2689093000.0000 | 1142849000.0000 | 863584000.0000 | 625165000.0000 | 4755633000.0000 | 1844435000.0000 | 2911198000.0000 |
| 2016 | 2411638000.0000 | 995906000.0000 | 746776000.0000 | 539864000.0000 | 4233668000.0000 | 1222106000.0000 | 3011562000.0000 |
| 2017 | 2441057000.0000 | 1013817000.0000 | 721489000.0000 | 611039000.0000 | 3795561000.0000 | 653830000.0000 | 3141731000.0000 |
| 2018 | 3167872000.0000 | 1298052000.0000 | 945239000.0000 | 751194000.0000 | 4412411000.0000 | 1012552000.0000 | 3399859000.0000 |
| 2019 | 3658471000.0000 | 1403171000.0000 | 1023963000.0000 | 812180000.0000 | 4563327000.0000 | 957048000.0000 | 3606279000.0000 |
| 2020 | 2680835000.0000 | 1203804000.0000 | 694786000.0000 | 557242000.0000 | 5011391000.0000 | 1357866000.0000 | 3653525000.0000 |
| 2021 | 3379480000.0000 | 1415005000.0000 | 561217000.0000 | 468127000.0000 | 5007754000.0000 | 1334366000.0000 | 3673388000.0000 |
| 2022 | 3086190000.0000 | 1420215000.0000 | 546786000.0000 | 448061000.0000 | 5477701000.0000 | 1695470000.0000 | 3782231000.0000 |
| 2023 | 3543795000.0000 | 1706835000.0000 | 657815000.0000 | 530427000.0000 | 6502668000.0000 | 2535276000.0000 | 3967392000.0000 |
| 2024 | 3649983000.0000 | 1739295000.0000 | 608684000.0000 | 461118000.0000 | 6853623000.0000 | 2798417000.0000 | 4055206000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2006 | 22.76 | 10.9000 | 11.19 | 66.8800 | 8.01 | -- | 1.03 |
| 2007 | 26.40 | 11.0300 | 14.84 | 66.2900 | 6.79 | -- | 1.35 |
| 2008 | 30.30 | 14.0400 | 18.51 | 35.0900 | 4.62 | -- | 1.32 |
| 2009 | 35.33 | 21.3100 | 16.50 | 18.4500 | 6.89 | -- | 0.77 |
| 2010 | 37.90 | 23.7800 | 20.27 | 22.5100 | 7.02 | -- | 0.85 |
| 2011 | 38.98 | 27.8000 | 29.01 | 28.6200 | 7.34 | -- | 1.04 |
| 2012 | 40.24 | 27.4500 | 23.31 | 26.3100 | 5.96 | -- | 0.85 |
| 2013 | 42.63 | 28.1000 | 18.45 | 20.5300 | 4.87 | -- | 0.66 |
| 2014 | 42.57 | 31.5100 | 18.59 | 20.5700 | 5.62 | -- | 0.59 |
| 2015 | 42.50 | 32.1100 | 18.16 | 21.4700 | 5.31 | -- | 0.57 |
| 2016 | 41.30 | 30.9700 | 17.64 | 17.9300 | 4.81 | -- | 0.57 |
| 2017 | 41.53 | 29.5600 | 19.01 | 19.4500 | 4.41 | -- | 0.64 |
| 2018 | 40.98 | 29.8400 | 21.42 | 22.0900 | 2.76 | -- | 0.72 |
| 2019 | 38.35 | 27.9900 | 22.44 | 22.5200 | 3.27 | -- | 0.80 |
| 2020 | 44.90 | 25.9200 | 13.86 | 15.2500 | 2.21 | -- | 0.53 |
| 2021 | 41.87 | 16.6100 | 11.21 | 12.7400 | 2.20 | -- | 0.67 |
| 2022 | 46.02 | 17.7200 | 9.98 | 11.8500 | 1.88 | -- | 0.56 |
| 2023 | 48.16 | 18.5600 | 10.12 | 13.3700 | 2.22 | -- | 0.54 |
| 2024 | 47.65 | 16.6800 | 8.88 | 11.4500 | 1.76 | -- | 0.53 |
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 |
| 2006 | 88.04 | 11.96 | 1.55 | 1.37 |
| 2007 | 77.89 | 22.11 | 1.39 | 1.13 |
| 2008 | 49.01 | 50.99 | 1.56 | 1.15 |
| 2009 | 18.48 | 81.52 | 4.82 | 4.43 |
| 2010 | 22.75 | 77.25 | 4.00 | 3.66 |
| 2011 | 16.09 | 83.91 | 5.93 | 5.32 |
| 2012 | 27.58 | 72.42 | 4.62 | 4.11 |
| 2013 | 28.21 | 71.79 | 3.74 | 3.40 |
| 2014 | 34.58 | 65.42 | 2.73 | 2.55 |
| 2015 | 38.78 | 61.22 | 2.41 | 2.24 |
| 2016 | 28.87 | 71.13 | 3.14 | 2.89 |
| 2017 | 17.23 | 82.77 | 4.93 | 4.41 |
| 2018 | 22.95 | 77.05 | 3.51 | 2.83 |
| 2019 | 20.97 | 79.03 | 3.78 | 3.04 |
| 2020 | 27.10 | 72.90 | 2.81 | 2.29 |
| 2021 | 26.65 | 73.35 | 2.59 | 1.89 |
| 2022 | 30.95 | 69.05 | 1.93 | 1.31 |
| 2023 | 38.99 | 61.01 | 1.65 | 1.14 |
| 2024 | 40.83 | 59.17 | 1.87 | 1.34 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2006 | 323015000.0000 | -- | 9233000.0000 | 3904000.0000 |
| 2007 | 652020000.0000 | -- | 22681000.0000 | 11996000.0000 |
| 2008 | 791627000.0000 | -- | 34300000.0000 | 11551000.0000 |
| 2009 | 1008738000.0000 | -- | 50232000.0000 | 6387000.0000 |
| 2010 | 1275015000.0000 | -- | 80908000.0000 | -8456000.0000 |
| 2011 | 1652527000.0000 | -- | 88556000.0000 | -49096000.0000 |
| 2012 | 1669325000.0000 | -- | 102948000.0000 | -57399000.0000 |
| 2013 | 1318837000.0000 | -- | 99555000.0000 | -63928000.0000 |
| 2014 | 1397304000.0000 | -- | 103050000.0000 | -85912000.0000 |
| 2015 | 1546244000.0000 | -- | 109506000.0000 | -69441000.0000 |
| 2016 | 1415732000.0000 | -- | 171287000.0000 | -83423000.0000 |
| 2017 | 1427240000.0000 | -- | 89999000.0000 | -52543000.0000 |
| 2018 | 1869820000.0000 | -- | 92150000.0000 | -63376000.0000 |
| 2019 | 2255300000.0000 | -- | 103902000.0000 | -44168000.0000 |
| 2020 | 1477031000.0000 | -- | 108371000.0000 | -43401000.0000 |
| 2021 | 1964475000.0000 | -- | 171335000.0000 | -28464000.0000 |
| 2022 | 1665975000.0000 | -- | 178850000.0000 | -27728000.0000 |
| 2023 | 1836960000.0000 | -- | 177146000.0000 | -47172000.0000 |
| 2024 | 1910688000.0000 | -- | 188200000.0000 | -56197000.0000 |