朗姿股份(002612)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2008 | 223000000.0000 | 74006300.0000 | 74045500.0000 | 74110000.0000 | 143000000.0000 | 54523600.0000 | 88087300.0000 |
| 2009 | 309000000.0000 | 92912800.0000 | 93778700.0000 | 90209100.0000 | 294000000.0000 | 92107900.0000 | 202000000.0000 |
| 2010 | 559000000.0000 | 176000000.0000 | 176000000.0000 | 152000000.0000 | 421000000.0000 | 150000000.0000 | 272000000.0000 |
| 2011 | 836000000.0000 | 247000000.0000 | 247000000.0000 | 209000000.0000 | 2388000000.0000 | 250000000.0000 | 2138000000.0000 |
| 2012 | 1117000000.0000 | 271000000.0000 | 279000000.0000 | 231000000.0000 | 2631000000.0000 | 351000000.0000 | 2281000000.0000 |
| 2013 | 1379000000.0000 | 276000000.0000 | 291000000.0000 | 234000000.0000 | 2541000000.0000 | 206000000.0000 | 2335000000.0000 |
| 2014 | 1235000000.0000 | 141000000.0000 | 158000000.0000 | 121000000.0000 | 2898000000.0000 | 643000000.0000 | 2256000000.0000 |
| 2015 | 1144000000.0000 | 72507500.0000 | 77242800.0000 | 74456400.0000 | 2789000000.0000 | 464000000.0000 | 2325000000.0000 |
| 2016 | 1368000000.0000 | 141000000.0000 | 190000000.0000 | 184000000.0000 | 4423000000.0000 | 1183000000.0000 | 3240000000.0000 |
| 2017 | 2353000000.0000 | 224000000.0000 | 220000000.0000 | 193000000.0000 | 6938000000.0000 | 3169000000.0000 | 3769000000.0000 |
| 2018 | 2662000000.0000 | 240000000.0000 | 227000000.0000 | 204000000.0000 | 7282000000.0000 | 2998000000.0000 | 4284000000.0000 |
| 2019 | 3007000000.0000 | 156000000.0000 | 141000000.0000 | 40725000.0000 | 5299000000.0000 | 1613000000.0000 | 3686000000.0000 |
| 2020 | 2876000000.0000 | 156000000.0000 | 138000000.0000 | 136000000.0000 | 5154000000.0000 | 1557000000.0000 | 3597000000.0000 |
| 2021 | 3833000000.0000 | 179000000.0000 | 170000000.0000 | 207000000.0000 | 7177000000.0000 | 3616000000.0000 | 3561000000.0000 |
| 2022 | 4136000000.0000 | 59377600.0000 | 50963900.0000 | 41960900.0000 | 7570000000.0000 | 3744000000.0000 | 3825000000.0000 |
| 2023 | 5705000000.0000 | 352000000.0000 | 341000000.0000 | 291000000.0000 | 8363000000.0000 | 4128000000.0000 | 4234000000.0000 |
| 2024 | 5691000000.0000 | 392000000.0000 | 383000000.0000 | 295000000.0000 | 8155000000.0000 | 4699000000.0000 | 3456000000.0000 |
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) |
| 2008 | 33.18 | 33.20 | 51.78 | 129.5400 | 4.4000 | 9.56 | 1.56 |
| 2009 | 30.10 | 30.35 | 31.90 | 69.9000 | 2.7700 | 17.01 | 1.05 |
| 2010 | 31.48 | 31.48 | 41.81 | 57.0100 | 2.6500 | 27.91 | 1.33 |
| 2011 | 29.55 | 29.55 | 10.34 | 22.4700 | 1.7900 | 19.54 | 0.35 |
| 2012 | 24.26 | 24.98 | 10.60 | 10.5900 | 1.0600 | 13.56 | 0.42 |
| 2013 | 18.78 | 21.10 | 11.45 | 10.2600 | 0.9300 | 12.43 | 0.54 |
| 2014 | 6.88 | 12.79 | 5.45 | 5.0600 | 0.8500 | 11.04 | 0.43 |
| 2015 | 2.27 | 6.75 | 2.77 | 3.2500 | 0.9000 | 11.18 | 0.41 |
| 2016 | 4.17 | 13.89 | 4.30 | 6.9000 | 1.0700 | 5.87 | 0.31 |
| 2017 | 3.44 | 9.35 | 3.17 | 7.3700 | 1.3900 | 6.32 | 0.34 |
| 2018 | -2.74 | 8.53 | 3.12 | 7.5900 | 1.2900 | 7.22 | 0.37 |
| 2019 | -0.47 | 4.69 | 2.66 | 2.0700 | 1.2900 | 8.02 | 0.57 |
| 2020 | 1.29 | 4.80 | 2.68 | 4.7800 | 1.3700 | 8.44 | 0.56 |
| 2021 | 2.92 | 4.44 | 2.37 | 6.3100 | 1.6100 | 13.39 | 0.53 |
| 2022 | 0.02 | 1.23 | 0.67 | 0.5600 | 1.4700 | 17.43 | 0.55 |
| 2023 | 5.00 | 5.98 | 4.08 | 7.3400 | 1.9000 | 25.32 | 0.68 |
| 2024 | 6.03 | 6.73 | 4.70 | 7.8600 | 2.0900 | 29.41 | 0.70 |
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 |
| 2008 | 38.13 | 61.60 | 2.2500 | 1.6100 |
| 2009 | 31.33 | 68.71 | 2.7600 | 1.5200 |
| 2010 | 35.63 | 64.61 | 2.1600 | 1.1900 |
| 2011 | 10.47 | 89.53 | 9.1800 | 0.9500 |
| 2012 | 13.34 | 86.70 | 6.2800 | 0.9700 |
| 2013 | 8.11 | 91.89 | 9.7300 | 1.2400 |
| 2014 | 22.19 | 77.85 | 6.1200 | 1.7800 |
| 2015 | 16.64 | 83.36 | 2.9700 | 1.0200 |
| 2016 | 26.75 | 73.25 | 1.8200 | 0.6700 |
| 2017 | 45.68 | 54.32 | 0.7300 | 0.2100 |
| 2018 | 41.17 | 58.83 | 1.5400 | 0.2900 |
| 2019 | 30.44 | 69.56 | 1.7700 | 0.7600 |
| 2020 | 30.21 | 69.79 | 1.8900 | 0.8600 |
| 2021 | 50.38 | 49.62 | 1.0500 | 0.4800 |
| 2022 | 49.46 | 50.53 | 0.8900 | 0.3100 |
| 2023 | 49.36 | 50.63 | 0.7900 | 0.3100 |
| 2024 | 57.62 | 42.38 | 0.6600 | 0.2600 |
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) |
| 2008 | 149000000.0000 | 22932200.0000 | 16158800.0000 | -1900.0000 |
| 2009 | 216000000.0000 | 44037700.0000 | 29445500.0000 | -21300.0000 |
| 2010 | 383000000.0000 | 82763400.0000 | 56599300.0000 | 431000.0000 |
| 2011 | 589000000.0000 | 148000000.0000 | 115000000.0000 | -2903100.0000 |
| 2012 | 846000000.0000 | 254000000.0000 | 170000000.0000 | -43720800.0000 |
| 2013 | 1120000000.0000 | 391000000.0000 | 185000000.0000 | -25525700.0000 |
| 2014 | 1150000000.0000 | 395000000.0000 | 192000000.0000 | 6310700.0000 |
| 2015 | 1118000000.0000 | 408000000.0000 | 190000000.0000 | 26619400.0000 |
| 2016 | 1311000000.0000 | 476000000.0000 | 209000000.0000 | 14689500.0000 |
| 2017 | 2272000000.0000 | 772000000.0000 | 263000000.0000 | 68015100.0000 |
| 2018 | 2735000000.0000 | 957000000.0000 | 300000000.0000 | 180000000.0000 |
| 2019 | 3021000000.0000 | 1129000000.0000 | 280000000.0000 | 106000000.0000 |
| 2020 | 2839000000.0000 | 1122000000.0000 | 236000000.0000 | 45225100.0000 |
| 2021 | 3721000000.0000 | 1550000000.0000 | 298000000.0000 | 64008300.0000 |
| 2022 | 4135000000.0000 | 1746000000.0000 | 350000000.0000 | 94612100.0000 |
| 2023 | 5420000000.0000 | 2322000000.0000 | 464000000.0000 | 94108900.0000 |
| 2024 | 5348000000.0000 | 2301000000.0000 | 508000000.0000 | 91773800.0000 |
