中商官网
研究报告
朗昇电气（831593）
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 （%) |
| 2024-12-31 | 213000000.0000 | 15.14 | 10069500.0000 | -39.84 | 10079100.0000 | -39.70 | 8942200.0000 | -34.73 |
| 2024-06-30 | 48272700.0000 | -30.43 | -5685600.0000 | -411.93 | -5441500.0000 | -397.81 | -5117500.0000 | -590.09 |
| 2023-12-31 | 185000000.0000 | 29.37 | 16737400.0000 | 88.33 | 16715200.0000 | 89.80 | 13700900.0000 | 59.63 |
| 2022-12-31 | 143000000.0000 | 18.18 | 8887500.0000 | -29.51 | 8806900.0000 | -30.49 | 8583100.0000 | -22.82 |
| 2023-06-30 | 69382400.0000 | 140.41 | 1822700.0000 | -315.63 | 1827200.0000 | -304.75 | 1044200.0000 | -242.11 |
| 2022-06-30 | 28859900.0000 | -24.87 | -845300.0000 | -12.54 | -892400.0000 | 14.93 | -734800.0000 | -47.75 |
| 2021-12-31 | 121000000.0000 | -12.95 | 12608200.0000 | -6.75 | 12669900.0000 | -3.30 | 11121500.0000 | -10.37 |
| 2020-06-30 | 35104400.0000 | -20.21 | -241100.0000 | -119.66 | -590100.0000 | -139.03 | -195500.0000 | -116.32 |
| 2021-06-30 | 38413100.0000 | 9.43 | -966500.0000 | 300.87 | -776500.0000 | 31.59 | -1406400.0000 | 619.39 |
| 2020-12-31 | 139000000.0000 | 28.70 | 13521300.0000 | 10.28 | 13102800.0000 | 9.34 | 12407700.0000 | 17.52 |
| 2019-12-31 | 108000000.0000 | 4.85 | 12260500.0000 | 27.17 | 11983000.0000 | 9.78 | 10557600.0000 | 5.14 |
| 2019-06-30 | 43993900.0000 | -1.84 | 1226300.0000 | -55.16 | 1511900.0000 | -62.06 | 1197800.0000 | -64.31 |
| 2018-12-31 | 103000000.0000 | -4.63 | 9641400.0000 | -39.20 | 10915200.0000 | -35.44 | 10041100.0000 | -30.92 |
| 2017-12-31 | 108000000.0000 | 0.00 | 15857200.0000 | 14.40 | 16906500.0000 | 18.12 | 14535000.0000 | 18.42 |
| 2018-06-30 | 44818800.0000 | 28.56 | 2735000.0000 | -11.55 | 3984600.0000 | 26.99 | 3355900.0000 | 26.88 |
| 2017-06-30 | 34862000.0000 | -10.28 | 3092100.0000 | -15.28 | 3137700.0000 | -21.95 | 2644900.0000 | -22.38 |
| 2016-12-31 | 108000000.0000 | 5.88 | 13861100.0000 | 3.44 | 14312700.0000 | -13.89 | 12274300.0000 | -12.90 |
| 2015-06-30 | 43964700.0000 | 77.45 | 3897600.0000 | 128.08 | 6432800.0000 | 272.74 | 5217100.0000 | 305.37 |
| 2015-12-31 | 102000000.0000 | 24.66 | 13399900.0000 | 102.89 | 16620500.0000 | 150.61 | 14092300.0000 | 184.53 |
| 2016-06-30 | 38857800.0000 | -11.62 | 3650000.0000 | -6.35 | 4020000.0000 | -37.51 | 3407300.0000 | -34.69 |
| 2014-06-30 | 24776300.0000 | -- | 1708900.0000 | -- | 1725800.0000 | -- | 1287000.0000 | -- |
| 2014-12-31 | 81822400.0000 | 37.12 | 6604600.0000 | 110.72 | 6632100.0000 | 111.65 | 4952800.0000 | 110.74 |
| 2014-05-31 | 23225500.0000 | -- | 2680800.0000 | -- | 2682200.0000 | -- | 2014000.0000 | -- |
| 2012-12-31 | 36797400.0000 | -- | 779600.0000 | -- | 767700.0000 | -- | 575800.0000 | -- |
| 2013-12-31 | 59672200.0000 | 62.16 | 3134300.0000 | 302.04 | 3133500.0000 | 308.17 | 2350200.0000 | 308.16 |
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) |
| 2024-12 | 4.69 | 4.73 | 2.95 | 5.9700 | 1.5700 | 2.74 | 0.62 |
| 2024-06 | -12.52 | -11.27 | -1.77 | -3.5400 | 0.3500 | 1.44 | 0.16 |
| 2023-12 | 7.03 | 9.04 | 5.80 | 9.8200 | 1.7800 | 2.89 | 0.64 |
| 2022-12 | 4.90 | 6.16 | 3.93 | 6.6800 | 1.7500 | 2.35 | 0.64 |
| 2023-06 | -3.05 | 2.63 | 0.66 | 0.7800 | 0.8100 | 2.20 | 0.25 |
| 2022-06 | -6.78 | -3.09 | -0.39 | -0.5900 | 0.2900 | 1.06 | 0.13 |
| 2021-12 | 8.26 | 10.47 | 5.92 | 9.1700 | 1.3000 | 1.92 | 0.57 |
| 2020-06 | -2.81 | -1.68 | -0.37 | -0.1900 | 0.5100 | 1.20 | 0.22 |
| 2021-06 | -3.56 | -2.02 | -0.39 | -1.2200 | 0.4000 | 1.33 | 0.19 |
| 2020-12 | 8.63 | 9.43 | 6.18 | 11.3700 | 1.5900 | 2.30 | 0.66 |
| 2019-12 | 10.89 | 11.10 | 7.40 | 10.7800 | 1.2800 | 1.99 | 0.67 |
| 2019-06 | 2.53 | 3.44 | 0.96 | 1.2800 | 0.5400 | 1.52 | 0.28 |
| 2018-12 | 9.23 | 10.60 | 6.78 | 11.4500 | 1.3800 | 1.75 | 0.64 |
| 2017-12 | 14.46 | 15.65 | 10.98 | 18.8600 | 1.9000 | 1.83 | 0.70 |
| 2018-06 | 6.10 | 8.89 | 2.66 | 3.9800 | 0.6500 | -- | 0.30 |
| 2017-06 | 8.87 | 9.00 | 2.53 | 3.6300 | 0.6500 | 1.47 | 0.28 |
| 2016-12 | 12.45 | 13.25 | 11.01 | 22.8800 | 2.4200 | 2.55 | 0.83 |
| 2015-06 | 8.87 | 14.63 | 8.50 | 17.3800 | 1.5400 | 5.49 | 0.58 |
| 2015-12 | 12.87 | 16.29 | 16.29 | 40.9000 | 3.0000 | 4.41 | 1.00 |
| 2016-06 | 9.39 | 10.35 | 3.94 | 7.8900 | 0.8200 | 2.47 | 0.38 |
| 2014-06 | 6.90 | 6.97 | -- | 6.5100 | -- | -- | -- |
| 2014-12 | 8.07 | 8.11 | 9.64 | 20.9100 | 4.2100 | 4.67 | 1.19 |
| 2014-05 | 11.54 | 11.55 | 5.00 | -- | -- | -- | 0.43 |
| 2012-12 | 2.12 | 2.09 | 1.50 | -- | 4.6200 | 2.74 | 0.72 |
| 2013-12 | 5.25 | 5.25 | 5.31 | -- | 5.1300 | 3.64 | 1.01 |
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 |
| 2024-12 | 53.80 | 45.91 | 1.5900 | 0.8900 |
| 2024-06 | 53.75 | 46.25 | 1.5800 | 0.7000 |
| 2023-12 | 48.61 | 51.39 | 1.7100 | 0.9300 |
| 2022-12 | 40.49 | 59.38 | 2.0400 | 1.1500 |
| 2023-06 | 51.80 | 48.20 | 1.6600 | 0.9100 |
| 2022-06 | 45.13 | 54.87 | 1.8400 | 0.7800 |
| 2021-12 | 41.45 | 58.41 | 1.9800 | 0.9800 |
| 2020-06 | 35.17 | 65.00 | 2.4800 | 1.4700 |
| 2021-06 | 42.70 | 57.50 | 2.0000 | 0.7900 |
| 2020-12 | 45.09 | 54.72 | 1.9800 | 1.0200 |
| 2019-12 | 35.80 | 64.20 | 2.4400 | 1.2000 |
| 2019-06 | 40.04 | 59.93 | 2.1600 | 1.1200 |
| 2018-12 | 41.80 | 58.07 | 2.0800 | 1.0300 |
| 2017-12 | 45.71 | 54.18 | 1.8900 | 1.1600 |
| 2018-06 | 42.40 | 57.87 | 2.0300 | 1.0600 |
| 2017-06 | 42.17 | 57.71 | 1.9700 | 1.0400 |
| 2016-12 | 44.81 | 54.99 | 1.8600 | 1.2100 |
| 2015-06 | 56.89 | 43.11 | 1.3100 | 0.6500 |
| 2015-12 | 59.01 | 40.68 | 1.3400 | 0.8000 |
| 2016-06 | 55.51 | 44.03 | 1.4300 | 0.7000 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 60.16 | 39.84 | 1.2000 | 0.6500 |
| 2014-05 | 54.38 | 45.62 | -- | -- |
| 2012-12 | 80.02 | 19.98 | 0.7800 | 0.4000 |
| 2013-12 | 71.94 | 28.06 | 0.9300 | 0.5500 |
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) |
| 2024-12 | 203000000.0000 | 3343100.0000 | 15516300.0000 | 1576600.0000 |
| 2024-06 | 54318000.0000 | 1626300.0000 | 6969900.0000 | 667200.0000 |
| 2023-12 | 172000000.0000 | 2876200.0000 | 14365300.0000 | 1849600.0000 |
| 2022-12 | 136000000.0000 | 2920500.0000 | 10301700.0000 | 1514200.0000 |
| 2023-06 | 71500200.0000 | 1183200.0000 | 7015800.0000 | 1052500.0000 |
| 2022-06 | 30816600.0000 | 1775200.0000 | 4726100.0000 | 683900.0000 |
| 2021-12 | 111000000.0000 | 3938000.0000 | 8509800.0000 | 1102800.0000 |
| 2020-06 | 36092000.0000 | 1381800.0000 | 3034500.0000 | 54100.0000 |
| 2021-06 | 39779300.0000 | 2269000.0000 | 4363000.0000 | 533800.0000 |
| 2020-12 | 127000000.0000 | 4601200.0000 | 7430600.0000 | 456500.0000 |
| 2019-12 | 96240000.0000 | 3162700.0000 | 6543800.0000 | 326300.0000 |
| 2019-06 | 42882500.0000 | 1320000.0000 | 3659900.0000 | 174900.0000 |
| 2018-12 | 93497600.0000 | 3978700.0000 | 6329000.0000 | 385700.0000 |
| 2017-12 | 92378400.0000 | 2618100.0000 | 4989900.0000 | 195100.0000 |
| 2018-06 | 42083800.0000 | 2055800.0000 | 3133500.0000 | 137900.0000 |
| 2017-06 | 31769900.0000 | 856400.0000 | 2260000.0000 | 69000.0000 |
| 2016-12 | 94554600.0000 | 1753300.0000 | 8218300.0000 | 462900.0000 |
| 2015-06 | 40067100.0000 | 354900.0000 | 4492400.0000 | 328100.0000 |
| 2015-12 | 88875100.0000 | 1312000.0000 | 9110300.0000 | 553800.0000 |
| 2016-06 | 35207800.0000 | 730600.0000 | 3688200.0000 | 241700.0000 |
| 2014-06 | 23067400.0000 | 302800.0000 | 2731400.0000 | 348400.0000 |
| 2014-12 | 75217800.0000 | 845800.0000 | 8078600.0000 | 607200.0000 |
| 2014-05 | 20544700.0000 | 276500.0000 | 2226500.0000 | 183700.0000 |
| 2012-12 | 36017800.0000 | 595100.0000 | 4474000.0000 | 539600.0000 |
| 2013-12 | 56537800.0000 | 654000.0000 | 6586800.0000 | 887100.0000 |