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