中商官网
研究报告
雷霆股份（873228）
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 （%) |
| 2023-06-30 | 2182000000.0000 | -6.63 | 652000000.0000 | -0.46 | 651000000.0000 | -0.46 | 544000000.0000 | 5.84 |
| 2024-06-30 | 1772000000.0000 | -18.79 | 315000000.0000 | -51.69 | 315000000.0000 | -51.61 | 267000000.0000 | -50.92 |
| 2023-12-31 | 3863000000.0000 | -20.17 | 1028000000.0000 | -30.54 | 1023000000.0000 | -30.88 | 840000000.0000 | -32.64 |
| 2022-06-30 | 2337000000.0000 | 5.94 | 655000000.0000 | 34.50 | 654000000.0000 | 34.29 | 514000000.0000 | 35.62 |
| 2021-12-31 | 4268000000.0000 | 71.61 | 900000000.0000 | 5.39 | 899000000.0000 | 5.52 | 710000000.0000 | -0.28 |
| 2022-12-31 | 4839000000.0000 | 13.38 | 1480000000.0000 | 64.44 | 1480000000.0000 | 64.63 | 1247000000.0000 | 75.63 |
| 2020-06-30 | 1278000000.0000 | 34.10 | 518000000.0000 | 28.86 | 516000000.0000 | 28.36 | 430000000.0000 | 27.98 |
| 2021-06-30 | 2206000000.0000 | 72.61 | 487000000.0000 | -5.98 | 487000000.0000 | -5.62 | 379000000.0000 | -11.86 |
| 2020-12-31 | 2487000000.0000 | 27.08 | 854000000.0000 | 11.20 | 852000000.0000 | 10.94 | 712000000.0000 | 10.56 |
| 2019-12-31 | 1957000000.0000 | 37.24 | 768000000.0000 | 30.83 | 768000000.0000 | 30.83 | 644000000.0000 | 31.97 |
| 2019-06-30 | 953000000.0000 | 44.18 | 402000000.0000 | 38.14 | 402000000.0000 | 38.14 | 336000000.0000 | 55.56 |
| 2018-07-31 | 768000000.0000 | -- | 356000000.0000 | -- | 356000000.0000 | -- | 264000000.0000 | -- |
| 2018-12-31 | 1426000000.0000 | 24.87 | 587000000.0000 | 38.44 | 587000000.0000 | 38.44 | 488000000.0000 | 56.41 |
| 2016-12-31 | 1016000000.0000 | -- | 393000000.0000 | -- | 394000000.0000 | -- | 295000000.0000 | -- |
| 2017-12-31 | 1142000000.0000 | 12.40 | 424000000.0000 | 7.89 | 424000000.0000 | 7.61 | 312000000.0000 | 5.76 |
| 2018-06-30 | 661000000.0000 | -- | 291000000.0000 | -- | 291000000.0000 | -- | 216000000.0000 | -- |
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) |
| 2023-06 | 27.45 | 29.84 | 20.35 | 28.1900 | -- | 18.58 | 0.68 |
| 2024-06 | 17.10 | 17.78 | 11.61 | 14.4100 | -- | 16.59 | 0.65 |
| 2023-12 | 24.83 | 26.48 | 32.50 | 45.2000 | -- | 17.97 | 1.23 |
| 2022-06 | 27.51 | 27.98 | 20.41 | 39.9100 | -- | 14.64 | 0.73 |
| 2021-12 | 20.43 | 21.06 | 29.07 | 65.1300 | -- | 19.35 | 1.38 |
| 2022-12 | 28.75 | 30.58 | 46.76 | 85.5500 | -- | 19.30 | 1.53 |
| 2020-06 | 39.51 | 40.38 | 34.19 | 44.8500 | 709.3800 | 13.28 | 0.85 |
| 2021-06 | 21.53 | 22.08 | 19.07 | 33.4900 | -- | 12.02 | 0.86 |
| 2020-12 | 33.37 | 34.26 | 44.61 | 76.8600 | -- | 13.49 | 1.30 |
| 2019-12 | 37.76 | 39.24 | 48.52 | 93.5900 | 1747.5900 | 10.04 | 1.24 |
| 2019-06 | 40.50 | 42.18 | 34.99 | 53.2000 | 926.0000 | 8.48 | 0.83 |
| 2018-07 | 44.79 | 46.35 | 34.13 | 66.6900 | -- | -- | 0.74 |
| 2018-12 | 39.76 | 41.16 | 45.26 | 114.5000 | 1146.7400 | -- | 1.10 |
| 2016-12 | 38.68 | 38.78 | 62.34 | 174.8900 | -- | -- | 1.61 |
| 2017-12 | 35.99 | 37.13 | 54.99 | 100.9200 | 836.7300 | -- | 1.48 |
| 2018-06 | 43.27 | 44.02 | -- | 53.1300 | -- | -- | -- |
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 |
| 2023-06 | 41.70 | 58.33 | 2.2200 | 2.1000 |
| 2024-06 | 44.45 | 55.55 | 2.0100 | 1.8800 |
| 2023-12 | 37.77 | 62.23 | 2.4200 | 2.2900 |
| 2022-06 | 62.27 | 37.70 | 1.5700 | 1.4800 |
| 2021-12 | 61.24 | 38.76 | 1.6400 | 1.5400 |
| 2022-12 | 42.27 | 57.73 | 2.1700 | 2.0500 |
| 2020-06 | 44.73 | 55.27 | 2.1600 | 1.9800 |
| 2021-06 | 61.43 | 38.57 | 1.6700 | 1.5300 |
| 2020-12 | 41.78 | 58.22 | 2.3100 | 2.0900 |
| 2019-12 | 42.39 | 57.55 | 2.3300 | 2.1300 |
| 2019-06 | 47.69 | 52.31 | 2.1400 | 1.9400 |
| 2018-07 | 68.65 | 31.35 | -- | -- |
| 2018-12 | 56.67 | 43.33 | 1.7100 | 0.8800 |
| 2016-12 | 50.00 | 50.00 | 1.8800 | 1.7700 |
| 2017-12 | 50.06 | 50.06 | 1.8400 | 1.4400 |
| 2018-06 | -- | -- | -- | -- |
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) |
| 2023-06 | 1583000000.0000 | 644000000.0000 | 131000000.0000 | -75208100.0000 |
| 2024-06 | 1469000000.0000 | 538000000.0000 | 121000000.0000 | -19381800.0000 |
| 2023-12 | 2904000000.0000 | 1127000000.0000 | 216000000.0000 | -31456600.0000 |
| 2022-06 | 1694000000.0000 | 670000000.0000 | 130000000.0000 | -110000000.0000 |
| 2021-12 | 3396000000.0000 | 1274000000.0000 | 158000000.0000 | 35537100.0000 |
| 2022-12 | 3448000000.0000 | 1402000000.0000 | 218000000.0000 | -184000000.0000 |
| 2020-06 | 773000000.0000 | 108000000.0000 | 60199900.0000 | -10292300.0000 |
| 2021-06 | 1731000000.0000 | 551000000.0000 | 80913900.0000 | 12099400.0000 |
| 2020-12 | 1657000000.0000 | 299000000.0000 | 89646500.0000 | 52671800.0000 |
| 2019-12 | 1218000000.0000 | 225000000.0000 | 99836900.0000 | -5640800.0000 |
| 2019-06 | 567000000.0000 | 111000000.0000 | 41248600.0000 | -1516300.0000 |
| 2018-07 | 424000000.0000 | 57020000.0000 | 36131500.0000 | -12520600.0000 |
| 2018-12 | 859000000.0000 | 133000000.0000 | 71846000.0000 | -14874200.0000 |
| 2016-12 | 623000000.0000 | 150000000.0000 | 14939900.0000 | -7085700.0000 |
| 2017-12 | 731000000.0000 | 157000000.0000 | 39549500.0000 | 15260300.0000 |
| 2018-06 | 375000000.0000 | 52103200.0000 | 30325200.0000 | -3295100.0000 |