中商官网
研究报告
乐创技术（430425）
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 （%) |
| 2025-03-31 | 23852700.0000 | 20.03 | 9501200.0000 | 81.37 | 10033400.0000 | 91.26 | 8959100.0000 | 82.39 |
| 2024-12-31 | 77857800.0000 | -6.53 | 15976700.0000 | -46.16 | 16901600.0000 | -45.29 | 16883000.0000 | -38.71 |
| 2024-09-30 | 58910000.0000 | -2.58 | 14543200.0000 | -38.27 | 14510500.0000 | -40.96 | 14012000.0000 | -36.55 |
| 2024-06-30 | 40789500.0000 | 6.98 | 8257900.0000 | -30.04 | 8232800.0000 | -28.81 | 8060900.0000 | -24.00 |
| 2023-09-30 | 60468700.0000 | -4.58 | 23559900.0000 | 7.25 | 24579400.0000 | 11.95 | 22083300.0000 | 11.83 |
| 2023-12-31 | 83294000.0000 | 2.87 | 29673900.0000 | -3.58 | 30892700.0000 | 0.42 | 27548300.0000 | -0.52 |
| 2024-03-31 | 19871700.0000 | -1.42 | 5238700.0000 | -16.10 | 5245900.0000 | -15.96 | 4912000.0000 | -12.42 |
| 2023-06-30 | 38126600.0000 | -25.46 | 11803100.0000 | -35.51 | 11564100.0000 | -36.77 | 10607000.0000 | -34.44 |
| 2023-03-31 | 20158200.0000 | 13.05 | 6244300.0000 | 3.05 | 6242000.0000 | 3.01 | 5608500.0000 | 5.47 |
| 2022-09-30 | 63370400.0000 | -25.45 | 21967900.0000 | -28.19 | 21955000.0000 | -28.30 | 19746800.0000 | -28.75 |
| 2022-12-31 | 80972200.0000 | -21.39 | 30774200.0000 | -14.98 | 30762900.0000 | -15.24 | 27692600.0000 | -16.45 |
| 2022-03-31 | 17831000.0000 | -29.03 | 6059400.0000 | -33.95 | 6059400.0000 | -34.04 | 5317600.0000 | -34.80 |
| 2022-06-30 | 51151000.0000 | -14.40 | 18302800.0000 | -12.80 | 18289600.0000 | -12.94 | 16179600.0000 | -14.31 |
| 2021-12-31 | 103000000.0000 | 39.87 | 36195600.0000 | 110.89 | 36292800.0000 | 111.53 | 33144100.0000 | 110.38 |
| 2021-06-30 | 59756800.0000 | 92.71 | 20989300.0000 | 205.56 | 21007100.0000 | 205.61 | 18880600.0000 | 183.42 |
| 2021-09-30 | 85007900.0000 | -- | 30593800.0000 | -- | 30618900.0000 | -- | 27713700.0000 | -- |
| 2021-03-31 | 25123200.0000 | -- | 9173900.0000 | -- | 9185900.0000 | -- | 8155300.0000 | -- |
| 2020-12-31 | 73639400.0000 | 20.47 | 17163300.0000 | 43.52 | 17157400.0000 | 43.46 | 15754400.0000 | 42.97 |
| 2020-06-30 | 31009100.0000 | 14.25 | 6869200.0000 | 63.32 | 6873800.0000 | 63.32 | 6661600.0000 | 63.44 |
| 2019-12-31 | 61128400.0000 | 3.94 | 11958700.0000 | 106.30 | 11959900.0000 | 99.92 | 11019300.0000 | 87.69 |
| 2019-06-30 | 27142400.0000 | -14.31 | 4206000.0000 | -33.89 | 4208800.0000 | -34.23 | 4075900.0000 | -36.29 |
| 2018-12-31 | 58812600.0000 | 6.06 | 5796700.0000 | 10.24 | 5982300.0000 | -0.53 | 5871000.0000 | -6.08 |
| 2018-06-30 | 31676200.0000 | 15.24 | 6361700.0000 | 30.32 | 6398800.0000 | 29.98 | 6397600.0000 | 29.96 |
| 2016-12-31 | 45096500.0000 | 10.16 | 252400.0000 | -115.65 | 1757400.0000 | 10.44 | 1866600.0000 | 17.24 |
| 2017-12-31 | 55450300.0000 | 22.96 | 5258100.0000 | 1983.24 | 6014000.0000 | 242.21 | 6251000.0000 | 234.89 |
| 2017-06-30 | 27487800.0000 | 21.61 | 4881600.0000 | 684.19 | 4922800.0000 | 214.07 | 4922800.0000 | 214.07 |
| 2016-06-30 | 22603000.0000 | 0.39 | 622500.0000 | -49101.47 | 1567400.0000 | -9.03 | 1567400.0000 | -9.03 |
| 2015-12-31 | 40937000.0000 | -5.82 | -1612400.0000 | -59.51 | 1591200.0000 | 95.12 | 1592100.0000 | 85.24 |
| 2015-06-30 | 22514600.0000 | 0.40 | -1270.3700 | -99.89 | 1723000.0000 | 157.32 | 1723000.0000 | 157.32 |
| 2014-12-31 | 43469000.0000 | -11.94 | -3982300.0000 | 362.68 | 815500.0000 | -41.22 | 859500.0000 | -34.17 |
| 2013-06-30 | 25291900.0000 | -- | 1652900.0000 | -- | 2260400.0000 | -- | 2051700.0000 | -- |
| 2014-06-30 | 22425500.0000 | -11.33 | -1167000.0000 | -170.60 | 669600.0000 | -70.38 | 669600.0000 | -67.36 |
| 2013-12-31 | 49360800.0000 | -11.46 | -860700.0000 | -120.07 | 1387400.0000 | -81.80 | 1305700.0000 | -80.46 |
| 2011-12-31 | 52383500.0000 | -- | 9252400.0000 | -- | 11805700.0000 | -- | 10640800.0000 | -- |
| 2012-12-31 | 55749500.0000 | 6.43 | 4288500.0000 | -53.65 | 7622100.0000 | -35.44 | 6681200.0000 | -37.21 |
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) |
| 2025-03 | 39.27 | 42.06 | 3.76 | 3.5900 | 0.2800 | 4.21 | 0.09 |
| 2024-12 | 14.03 | 21.71 | 6.58 | 6.9000 | 0.9900 | 3.18 | 0.30 |
| 2024-09 | 18.21 | 24.63 | 5.76 | 5.7000 | 0.7400 | 2.96 | 0.23 |
| 2024-06 | 15.88 | 20.18 | 3.36 | 3.2700 | 0.5400 | 2.95 | 0.17 |
| 2023-09 | 29.73 | 40.65 | 9.91 | 10.1500 | 0.7000 | 3.25 | 0.24 |
| 2023-12 | 26.54 | 37.09 | 11.79 | 12.4000 | 0.9100 | 3.30 | 0.32 |
| 2024-03 | 21.12 | 26.40 | 2.01 | 1.9800 | 0.2800 | 2.73 | 0.08 |
| 2023-06 | 25.65 | 30.33 | 4.90 | 5.1000 | 0.4600 | 3.14 | 0.16 |
| 2023-03 | 28.20 | 30.97 | 2.52 | 3.0400 | 0.2700 | 3.74 | 0.08 |
| 2022-09 | 30.05 | 34.65 | 16.63 | 18.5600 | 0.5000 | 5.50 | 0.48 |
| 2022-12 | 28.91 | 37.99 | 21.66 | 25.4100 | 0.6900 | 4.87 | 0.57 |
| 2022-03 | 33.22 | 33.98 | 4.73 | 4.9700 | 0.1600 | 5.17 | 0.14 |
| 2022-06 | 32.41 | 35.76 | 14.18 | 15.4700 | 0.4000 | 4.43 | 0.40 |
| 2021-12 | 27.97 | 35.24 | 27.08 | 36.6600 | 1.3000 | 8.11 | 0.77 |
| 2021-06 | 30.94 | 35.15 | 16.04 | 21.8200 | 0.8400 | 6.21 | 0.46 |
| 2021-09 | 30.54 | 36.02 | -- | -- | -- | -- | -- |
| 2021-03 | 32.62 | 36.56 | -- | -- | -- | -- | -- |
| 2020-12 | 15.79 | 23.30 | 16.99 | 22.4500 | 2.0100 | 6.03 | 0.73 |
| 2020-06 | 16.38 | 22.17 | 7.79 | 10.3000 | 0.8200 | 4.57 | 0.35 |
| 2019-12 | 9.27 | 19.57 | 14.58 | 18.5100 | 1.7000 | 5.34 | 0.74 |
| 2019-06 | 12.48 | 15.51 | 5.80 | 7.0400 | 0.7400 | 3.95 | 0.37 |
| 2018-12 | 4.01 | 10.17 | 8.39 | 12.7900 | 1.7800 | -- | 0.82 |
| 2018-06 | 14.81 | 20.20 | 8.71 | -- | 0.8400 | -- | 0.43 |
| 2016-12 | 0.56 | 3.90 | 3.08 | -- | 2.2900 | 6.03 | 0.79 |
| 2017-12 | 5.38 | 10.85 | 8.90 | -- | 2.1100 | 5.61 | 0.82 |
| 2017-06 | 13.92 | 17.91 | 7.79 | -- | 1.0200 | 4.89 | 0.43 |
| 2016-06 | 2.75 | 6.93 | 2.77 | -- | 1.1400 | 5.75 | 0.40 |
| 2015-12 | -3.95 | 3.89 | 4.89 | -- | 2.3700 | 7.29 | 1.26 |
| 2015-06 | -0.03 | 7.65 | 5.20 | -- | 1.3800 | 5.88 | 0.68 |
| 2014-12 | -9.20 | 1.88 | 2.65 | -- | 2.9700 | 7.95 | 1.41 |
| 2013-06 | 6.54 | 8.94 | 6.19 | -- | 1.5200 | 7.35 | 0.69 |
| 2014-06 | -5.29 | 2.99 | 1.94 | -- | 1.3500 | 7.62 | 0.65 |
| 2013-12 | -1.86 | 2.81 | 4.29 | -- | 3.4400 | 9.07 | 1.53 |
| 2011-12 | 17.66 | 22.54 | 41.45 | -- | 2.4600 | 15.04 | 1.84 |
| 2012-12 | 7.69 | 13.67 | 21.49 | -- | 3.1700 | 12.63 | 1.57 |
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 |
| 2025-03 | 5.09 | 95.13 | 17.8100 | 15.6200 |
| 2024-12 | 4.90 | 95.33 | 18.7800 | 16.3300 |
| 2024-09 | 4.65 | 95.24 | 19.6800 | 16.7000 |
| 2024-06 | 4.64 | 95.51 | 18.1900 | 15.3200 |
| 2023-09 | 4.86 | 95.16 | 18.4500 | 14.1200 |
| 2023-12 | 6.30 | 93.51 | 14.2300 | 11.2500 |
| 2024-03 | 5.72 | 94.25 | 14.9000 | 12.4900 |
| 2023-06 | 4.98 | 95.34 | 22.9200 | 18.1300 |
| 2023-03 | 5.59 | 94.35 | 27.6800 | 22.4900 |
| 2022-09 | 17.48 | 81.82 | 6.6000 | 4.2800 |
| 2022-12 | 17.84 | 81.69 | 6.5600 | 4.6500 |
| 2022-03 | 14.51 | 85.94 | 8.1900 | 5.0800 |
| 2022-06 | 19.05 | 81.40 | 5.9300 | 3.8700 |
| 2021-12 | 22.37 | 77.61 | 4.6200 | 2.9600 |
| 2021-06 | 26.03 | 73.71 | 3.7500 | 2.5400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 24.59 | 75.74 | 4.1400 | 3.1700 |
| 2020-06 | 22.95 | 77.05 | 4.9100 | 3.5300 |
| 2019-12 | 22.15 | 77.85 | 4.4100 | 3.5200 |
| 2019-06 | 20.94 | 79.06 | 5.8000 | 4.0700 |
| 2018-12 | 22.64 | 77.36 | 5.1400 | 3.0600 |
| 2018-06 | 24.62 | 75.38 | 4.7200 | 2.9300 |
| 2016-12 | 17.42 | 82.58 | 5.8700 | 4.1800 |
| 2017-12 | 23.68 | 76.32 | 5.1200 | 3.4100 |
| 2017-06 | 20.47 | 79.53 | 4.7800 | 2.9400 |
| 2016-06 | 53.31 | 46.69 | 1.7300 | 1.3100 |
| 2015-12 | 23.50 | 76.50 | 3.5300 | 1.9900 |
| 2015-06 | 24.41 | 75.59 | 3.7200 | 1.9500 |
| 2014-12 | 20.98 | 79.02 | 4.7100 | 3.0200 |
| 2013-06 | 33.76 | 66.24 | 2.8700 | 1.8200 |
| 2014-06 | 30.12 | 69.88 | 3.1700 | 1.8500 |
| 2013-12 | 27.46 | 72.54 | 3.9100 | 2.6100 |
| 2011-12 | 21.00 | 79.00 | 4.5000 | 2.2800 |
| 2012-12 | 29.02 | 70.98 | 3.3700 | 2.5500 |
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) |
| 2025-03 | 14486000.0000 | 1903100.0000 | 1768200.0000 | -343200.0000 |
| 2024-12 | 66933300.0000 | 10310100.0000 | 9371700.0000 | 33800.0000 |
| 2024-09 | 48180100.0000 | 7695700.0000 | 6851600.0000 | -1235000.0000 |
| 2024-06 | 34310200.0000 | 5387900.0000 | 4727300.0000 | 15000.0000 |
| 2023-09 | 42490600.0000 | 6327000.0000 | 4888700.0000 | -1433600.0000 |
| 2023-12 | 61191900.0000 | 9857600.0000 | 6964200.0000 | -122900.0000 |
| 2024-03 | 15675300.0000 | 2074800.0000 | 1633700.0000 | -354200.0000 |
| 2023-06 | 28346400.0000 | 4036300.0000 | 3366800.0000 | 41600.0000 |
| 2023-03 | 14472700.0000 | 1806200.0000 | 1548800.0000 | -575900.0000 |
| 2022-09 | 44329300.0000 | 7390600.0000 | 6098900.0000 | -58200.0000 |
| 2022-12 | 57559700.0000 | 8970300.0000 | 7671500.0000 | 25800.0000 |
| 2022-03 | 11907400.0000 | 1338600.0000 | 1638700.0000 | -4900.0000 |
| 2022-06 | 34574200.0000 | 4945200.0000 | 4248900.0000 | 24600.0000 |
| 2021-12 | 74193700.0000 | 10809000.0000 | 9040400.0000 | 45700.0000 |
| 2021-06 | 41267600.0000 | 5755300.0000 | 5252100.0000 | 31400.0000 |
| 2021-09 | 59043400.0000 | 9118700.0000 | 7127200.0000 | 52100.0000 |
| 2021-03 | 16927600.0000 | 1668200.0000 | 2174100.0000 | 13800.0000 |
| 2020-12 | 62012300.0000 | 9751000.0000 | 7888800.0000 | -53400.0000 |
| 2020-06 | 25931200.0000 | 3139100.0000 | 4951100.0000 | -410700.0000 |
| 2019-12 | 55464800.0000 | 9619500.0000 | 7600800.0000 | -55800.0000 |
| 2019-06 | 23753900.0000 | 3255200.0000 | 3529100.0000 | -131100.0000 |
| 2018-12 | 56452800.0000 | 9755700.0000 | 5179800.0000 | -269200.0000 |
| 2018-06 | 26983700.0000 | 3576000.0000 | 3479300.0000 | -225600.0000 |
| 2016-12 | 44844200.0000 | 4301100.0000 | 15984400.0000 | -30200.0000 |
| 2017-12 | 52469300.0000 | 8277000.0000 | 4728900.0000 | -293100.0000 |
| 2017-06 | 23661100.0000 | 3014400.0000 | 2621700.0000 | -269800.0000 |
| 2016-06 | 21980400.0000 | 1855900.0000 | 7670200.0000 | 15000.0000 |
| 2015-12 | 42554100.0000 | 4703500.0000 | 14642100.0000 | -101100.0000 |
| 2015-06 | 22520500.0000 | 2294900.0000 | 7459800.0000 | -125300.0000 |
| 2014-12 | 47469900.0000 | 4542900.0000 | 16292300.0000 | 64200.0000 |
| 2013-06 | 23639000.0000 | 2541600.0000 | 6884600.0000 | 109200.0000 |
| 2014-06 | 23611100.0000 | 1797600.0000 | 8117300.0000 | 26900.0000 |
| 2013-12 | 50279600.0000 | 5730800.0000 | 15789700.0000 | 195800.0000 |
| 2011-12 | 43131100.0000 | 2399200.0000 | 9368300.0000 | -20900.0000 |
| 2012-12 | 51460900.0000 | 6072600.0000 | 12856300.0000 | 121600.0000 |