朗姿股份（002612）

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	5691000000.0000	-0.25	392000000.0000	11.36	383000000.0000	12.32	295000000.0000	1.37
2025-03-31	1399000000.0000	-7.78	135000000.0000	9.76	131000000.0000	7.38	102000000.0000	0.99
2024-09-30	4289000000.0000	4.15	313000000.0000	4.33	308000000.0000	5.48	236000000.0000	-4.07
2024-06-30	2913000000.0000	15.05	249000000.0000	27.69	244000000.0000	27.08	187000000.0000	14.02
2024-03-31	1517000000.0000	20.78	123000000.0000	48.75	122000000.0000	51.91	101000000.0000	45.18
2023-12-31	5705000000.0000	37.94	352000000.0000	492.82	341000000.0000	569.10	291000000.0000	593.50
2023-03-31	1256000000.0000	33.76	82690400.0000	-798.94	80309700.0000	-670.77	69567800.0000	-929.27
2023-06-30	2532000000.0000	32.98	195000000.0000	977.06	192000000.0000	1379.14	164000000.0000	685.73
2023-09-30	4118000000.0000	36.09	300000000.0000	719.39	292000000.0000	859.76	246000000.0000	531.99
2022-09-30	3026000000.0000	14.15	36612500.0000	-77.40	30424200.0000	-80.62	38924900.0000	-74.22
2022-12-31	4136000000.0000	7.91	59377600.0000	-66.83	50963900.0000	-70.02	41960900.0000	-79.73
2022-06-30	1904000000.0000	6.43	18104800.0000	-77.85	12980500.0000	-83.40	20872400.0000	-71.88
2022-03-31	939000000.0000	5.27	-11830900.0000	-263.66	-14070500.0000	-350.97	-8389000.0000	-244.39
2021-12-31	3833000000.0000	33.28	179000000.0000	14.74	170000000.0000	23.19	207000000.0000	52.21
2021-09-30	2651000000.0000	32.75	162000000.0000	219.07	157000000.0000	250.03	151000000.0000	215.89
2021-06-30	1789000000.0000	45.57	81734100.0000	-1031.22	78192700.0000	-669.86	74214800.0000	-1547.33
2020-09-30	1997000000.0000	-6.20	50772600.0000	-77.33	44853900.0000	-79.14	47801800.0000	-73.88
2020-12-31	2876000000.0000	-4.36	156000000.0000	0.00	138000000.0000	-2.13	136000000.0000	233.95
2021-03-31	892000000.0000	51.96	7229000.0000	-129.68	5606400.0000	-122.11	5810100.0000	-126.46
2020-06-30	1229000000.0000	-12.09	-8777100.0000	-106.97	-13721500.0000	-110.98	-5127700.0000	-104.66
2019-12-31	3007000000.0000	12.96	156000000.0000	-35.00	141000000.0000	-37.89	40725000.0000	-80.04
2020-03-31	587000000.0000	-18.70	-24354700.0000	-134.90	-25356300.0000	-136.59	-21957100.0000	-137.70
2019-09-30	2129000000.0000	6.66	224000000.0000	-12.50	215000000.0000	-14.00	183000000.0000	-21.46
2019-06-30	1398000000.0000	7.70	126000000.0000	-10.64	125000000.0000	-9.42	110000000.0000	-13.39
2019-03-31	722000000.0000	11.76	69784000.0000	-7.39	69289000.0000	-0.87	58248500.0000	-8.26
2018-06-30	1298000000.0000	22.80	141000000.0000	182.92	138000000.0000	184.95	127000000.0000	188.76
2018-12-31	2662000000.0000	13.13	240000000.0000	7.14	227000000.0000	3.18	204000000.0000	5.70
2018-09-30	1996000000.0000	21.34	256000000.0000	169.00	250000000.0000	147.52	233000000.0000	136.33
2018-03-31	646000000.0000	20.52	75351100.0000	134.02	69900300.0000	123.11	63490600.0000	108.40
2017-06-30	1057000000.0000	123.47	49837300.0000	42.17	48429900.0000	35.81	43981600.0000	14.54
2017-12-31	2353000000.0000	72.00	224000000.0000	58.87	220000000.0000	15.79	193000000.0000	4.89
2017-09-30	1645000000.0000	99.15	95166300.0000	47.53	101000000.0000	10.24	98589500.0000	6.91
2016-09-30	826000000.0000	-1.31	64508400.0000	36.15	91618600.0000	89.86	92213800.0000	92.06
2016-12-31	1368000000.0000	19.58	141000000.0000	94.46	190000000.0000	145.98	184000000.0000	147.12
2017-03-31	536000000.0000	101.50	32199100.0000	26.69	31329900.0000	17.64	30466200.0000	12.57
2016-06-30	473000000.0000	-16.87	35054300.0000	-28.50	35659000.0000	-26.31	38400000.0000	-11.25
2015-12-31	1144000000.0000	-7.37	72507500.0000	-48.58	77242800.0000	-51.11	74456400.0000	-38.47
2016-03-31	266000000.0000	-18.65	25416200.0000	-35.85	26631300.0000	-33.42	27064600.0000	-25.06
2015-09-30	837000000.0000	-5.42	47380800.0000	-49.51	48256900.0000	-56.53	48013000.0000	-45.48
2015-06-30	569000000.0000	-7.93	49026100.0000	-52.86	48391000.0000	-59.67	43266500.0000	-55.48
2015-03-31	327000000.0000	-2.10	39621400.0000	-35.75	39999400.0000	-48.81	36116700.0000	-41.56
2014-12-31	1235000000.0000	-10.44	141000000.0000	-48.91	158000000.0000	-45.70	121000000.0000	-48.29
2014-09-30	885000000.0000	-11.85	93842800.0000	-61.70	111000000.0000	-57.47	88064100.0000	-58.46
2014-06-30	618000000.0000	-9.65	104000000.0000	-46.11	120000000.0000	-38.78	97180600.0000	-34.78
2014-03-31	334000000.0000	-9.73	61666500.0000	-42.90	78136300.0000	-29.61	61802600.0000	-28.04
2013-09-30	1004000000.0000	28.39	245000000.0000	-1.21	261000000.0000	3.16	212000000.0000	1.92
2013-06-30	684000000.0000	25.27	193000000.0000	16.27	196000000.0000	14.62	149000000.0000	4.93
2013-12-31	1379000000.0000	23.46	276000000.0000	1.85	291000000.0000	4.30	234000000.0000	1.30
2012-09-30	782000000.0000	26.13	248000000.0000	43.35	253000000.0000	45.40	208000000.0000	41.50
2013-03-31	370000000.0000	16.72	108000000.0000	11.13	111000000.0000	17.48	85889500.0000	9.48
2012-12-31	1117000000.0000	33.61	271000000.0000	9.72	279000000.0000	12.96	231000000.0000	10.53
2012-06-30	546000000.0000	26.39	166000000.0000	45.61	171000000.0000	50.00	142000000.0000	47.62
2012-03-31	317000000.0000	36.64	97184800.0000	100.24	94482800.0000	94.75	78452300.0000	92.36
2011-09-30	620000000.0000	58.97	173000000.0000	38.40	174000000.0000	39.20	147000000.0000	36.11
2011-12-31	836000000.0000	49.55	247000000.0000	40.34	247000000.0000	40.34	209000000.0000	37.50
2011-03-31	232000000.0000	--	48534900.0000	--	48515200.0000	--	40784000.0000	--
2010-12-31	559000000.0000	80.91	176000000.0000	89.42	176000000.0000	87.68	152000000.0000	68.50
2011-06-30	432000000.0000	--	114000000.0000	--	114000000.0000	--	96196100.0000	--
2008-12-31	223000000.0000	--	74006300.0000	--	74045500.0000	--	74110000.0000	--
2009-12-31	309000000.0000	38.57	92912800.0000	25.55	93778700.0000	26.65	90209100.0000	21.72
2010-09-30	390000000.0000	--	125000000.0000	--	125000000.0000	--	108000000.0000	--
2025-06-30	2788000000.0000	-4.29	374000000.0000	50.20	370000000.0000	51.64	296000000.0000	58.29
2025-09-30	4328000000.0000	0.91	1259000000.0000	302.24	1242000000.0000	303.25	1019000000.0000	331.78

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	6.03	6.73	4.70	7.8600	2.0900	29.41	0.70
2025-03	7.22	9.36	1.64	3.3600	0.5100	32.37	0.17
2024-09	6.51	7.18	3.72	5.9600	1.4700	26.69	0.52
2024-06	7.52	8.38	3.21	4.9200	1.0100	26.99	0.38
2024-03	7.25	8.04	1.60	2.7200	0.5400	26.47	0.20
2023-12	5.00	5.98	4.08	7.3400	1.9000	25.32	0.68
2023-03	3.90	6.39	1.14	2.1400	0.4300	23.64	0.18
2023-06	5.73	7.58	2.65	4.5600	0.8300	24.16	0.35
2023-09	5.59	7.09	3.90	6.6300	1.3400	21.29	0.55
2022-09	0.13	1.01	0.44	0.5900	1.0100	14.26	0.44
2022-12	0.02	1.23	0.67	0.5600	1.4700	17.43	0.55
2022-06	-0.21	0.68	0.19	0.3100	0.7300	14.91	0.28
2022-03	-2.56	-1.50	-0.21	-0.0800	0.3600	15.25	0.14
2021-12	2.92	4.44	2.37	6.3100	1.6100	13.39	0.53
2021-09	3.85	5.92	2.55	5.2300	1.1700	12.07	0.43
2021-06	2.35	4.37	1.36	3.1200	0.8800	12.48	0.31
2020-09	-1.35	2.25	0.86	1.6700	0.9600	7.45	0.38
2020-12	1.29	4.80	2.68	4.7800	1.3700	8.44	0.56
2021-03	-0.90	0.63	0.10	1.1700	0.4700	11.59	0.16
2020-06	-5.13	-1.12	-0.26	-0.1000	0.5900	7.27	0.24
2019-12	-0.47	4.69	2.66	2.0700	1.2900	8.02	0.57
2020-03	-8.52	-4.32	-0.48	-0.1100	0.2800	7.11	0.11
2019-09	3.15	10.10	3.58	5.5100	0.8600	7.37	0.35
2019-06	0.07	8.94	1.79	3.1600	0.6300	7.54	0.20
2019-03	1.25	9.60	0.99	1.8900	0.3100	8.22	0.10
2018-06	0.62	10.63	1.68	4.1000	0.7300	6.50	0.16
2018-12	-2.74	8.53	3.12	7.5900	1.2900	7.22	0.37
2018-09	1.25	12.53	3.08	6.6900	1.0300	5.81	0.25
2018-03	1.39	10.82	0.92	2.2300	0.3700	6.49	0.08
2017-06	1.80	4.58	0.90	2.1800	0.7900	6.07	0.20
2017-12	3.44	9.35	3.17	7.3700	1.3900	6.32	0.34
2017-09	1.95	6.14	1.61	4.0800	1.0600	5.55	0.26
2016-09	0.36	11.09	2.04	3.4800	0.6300	4.19	0.18
2016-12	4.17	13.89	4.30	6.9000	1.0700	5.87	0.31
2017-03	2.43	5.85	0.61	1.3900	0.3700	5.66	0.10
2016-06	-1.48	7.54	1.29	1.6400	0.4700	11.01	0.17
2015-12	2.27	6.75	2.77	3.2500	0.9000	11.18	0.41
2016-03	1.88	10.01	0.94	1.1600	0.2500	11.03	0.09
2015-09	1.08	5.77	1.68	2.1100	0.6600	10.60	0.29
2015-06	5.45	8.50	1.49	1.9000	0.4400	11.69	0.17
2015-03	9.48	12.23	1.36	1.5900	0.2600	12.53	0.11
2014-12	6.88	12.79	5.45	5.0600	0.8500	11.04	0.43
2014-09	5.42	12.54	4.25	3.7000	0.5900	11.53	0.34
2014-06	11.81	19.42	4.84	4.0800	0.4200	10.20	0.25
2014-03	13.47	23.39	3.04	2.6100	0.2500	10.78	0.13
2013-09	24.00	26.00	9.75	8.8600	0.6700	12.16	0.37
2013-06	27.92	28.65	7.89	6.3300	0.5000	12.67	0.28
2013-12	18.78	21.10	11.45	10.2600	0.9300	12.43	0.54
2012-09	31.59	32.35	9.98	9.2700	0.8300	14.25	0.31
2013-03	29.19	30.00	4.22	3.7000	0.2800	14.22	0.14
2012-12	24.26	24.98	10.60	10.5900	1.0600	13.56	0.42
2012-06	30.22	31.32	7.18	6.5600	0.7000	13.99	0.23
2012-03	30.60	29.81	3.85	3.6000	0.4500	17.61	0.13
2011-09	27.90	28.06	7.63	27.8100	1.6400	23.35	0.27
2011-12	29.55	29.55	10.34	22.4700	1.7900	19.54	0.35
2011-03	20.69	20.91	--	13.9600	--	--	--
2010-12	31.48	31.48	41.81	57.0100	2.6500	27.91	1.33
2011-06	26.39	26.39	23.46	30.0700	1.8600	25.42	0.89
2008-12	33.18	33.20	51.78	129.5400	4.4000	9.56	1.56
2009-12	30.10	30.35	31.90	69.9000	2.7700	17.01	1.05
2010-09	32.05	32.05	--	--	--	--	--
2025-06	7.14	13.27	4.63	9.4400	0.9900	33.52	0.35
2025-09	6.28	28.70	14.41	30.4000	1.4400	35.68	0.50

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	57.62	42.38	0.6600	0.2600
2025-03	56.36	43.64	0.7100	0.3100
2024-09	54.17	45.83	0.7600	0.3000
2024-06	52.83	47.17	0.8000	0.3500
2024-03	50.66	49.34	0.8600	0.4000
2023-12	49.36	50.63	0.7900	0.3100
2023-03	48.45	51.55	0.8200	0.3200
2023-06	48.15	51.85	0.8700	0.3800
2023-09	50.22	49.78	0.7800	0.3000
2022-09	47.78	52.22	0.9600	0.3500
2022-12	49.46	50.53	0.8900	0.3100
2022-06	45.86	54.14	1.0000	0.3700
2022-03	44.82	55.18	1.0100	0.3800
2021-12	50.38	49.62	1.0500	0.4800
2021-09	42.51	57.50	1.2200	0.5300
2021-06	36.66	63.34	1.5200	0.6800
2020-09	33.10	66.88	1.5300	0.7200
2020-12	30.21	69.79	1.8900	0.8600
2021-03	37.05	62.97	1.4600	0.7000
2020-06	30.09	69.93	1.7600	0.8700
2019-12	30.44	69.56	1.7700	0.7600
2020-03	30.19	69.81	1.7700	0.8500
2019-09	36.46	63.54	1.4700	0.3700
2019-06	38.76	61.25	1.6700	0.3500
2019-03	38.70	61.30	1.7600	0.3200
2018-06	48.51	51.49	0.9700	0.2200
2018-12	41.17	58.83	1.5400	0.2900
2018-09	46.20	53.81	1.3600	0.3000
2018-03	46.55	53.45	0.9000	0.3300
2017-06	33.53	66.47	1.6300	0.4000
2017-12	45.68	54.32	0.7300	0.2100
2017-09	42.65	57.35	0.7300	0.2600
2016-09	29.90	70.10	1.6700	0.6600
2016-12	26.75	73.25	1.8200	0.6700
2017-03	31.63	68.37	1.6500	0.4700
2016-06	16.34	83.66	2.6600	0.6500
2015-12	16.64	83.36	2.9700	1.0200
2016-03	16.63	83.37	2.9700	0.8900
2015-09	20.21	79.79	3.1200	0.4600
2015-06	29.54	70.43	2.2900	0.9300
2015-03	22.00	78.00	6.1900	1.6500
2014-12	22.19	77.85	6.1200	1.7800
2014-09	14.86	85.14	5.2300	0.7700
2014-06	6.70	93.30	11.6800	1.8400
2014-03	6.81	93.23	11.6400	2.0600
2013-09	13.63	86.33	6.1200	1.6500
2013-06	6.68	93.32	12.3700	1.4500
2013-12	8.11	91.89	9.7300	1.2400
2012-09	12.03	87.97	7.8700	0.9300
2013-03	10.04	89.96	8.3300	2.1500
2012-12	13.34	86.70	6.2800	0.9700
2012-06	9.32	90.73	10.1900	1.5500
2012-03	9.59	90.41	10.0600	1.3300
2011-09	8.94	91.06	10.6400	9.0700
2011-12	10.47	89.53	9.1800	0.9500
2011-03	--	--	--	--
2010-12	35.63	64.61	2.1600	1.1900
2011-06	24.28	75.72	3.2500	1.4700
2008-12	38.13	61.60	2.2500	1.6100
2009-12	31.33	68.71	2.7600	1.5200
2010-09	--	--	--	--
2025-06	55.94	44.05	0.6700	0.2700
2025-09	52.95	47.06	--	--

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)
2024-12	5348000000.0000	2301000000.0000	508000000.0000	91773800.0000
2025-03	1298000000.0000	554000000.0000	114000000.0000	22115500.0000
2024-09	4010000000.0000	1714000000.0000	371000000.0000	73761400.0000
2024-06	2694000000.0000	1159000000.0000	235000000.0000	43638200.0000
2024-03	1407000000.0000	600000000.0000	124000000.0000	19897300.0000
2023-12	5420000000.0000	2322000000.0000	464000000.0000	94108900.0000
2023-03	1207000000.0000	481000000.0000	102000000.0000	22657700.0000
2023-06	2387000000.0000	1019000000.0000	202000000.0000	47141100.0000
2023-09	3888000000.0000	1658000000.0000	328000000.0000	72456800.0000
2022-09	3022000000.0000	1273000000.0000	262000000.0000	64767100.0000
2022-12	4135000000.0000	1746000000.0000	350000000.0000	94612100.0000
2022-06	1908000000.0000	808000000.0000	164000000.0000	40989100.0000
2022-03	963000000.0000	400000000.0000	84124900.0000	21373400.0000
2021-12	3721000000.0000	1550000000.0000	298000000.0000	64008300.0000
2021-09	2549000000.0000	1026000000.0000	208000000.0000	45045800.0000
2021-06	1747000000.0000	693000000.0000	139000000.0000	27426200.0000
2020-09	2024000000.0000	810000000.0000	178000000.0000	34674800.0000
2020-12	2839000000.0000	1122000000.0000	236000000.0000	45225100.0000
2021-03	900000000.0000	326000000.0000	64687900.0000	10731200.0000
2020-06	1292000000.0000	537000000.0000	117000000.0000	24130400.0000
2019-12	3021000000.0000	1129000000.0000	280000000.0000	106000000.0000
2020-03	637000000.0000	232000000.0000	69911500.0000	11655900.0000
2019-09	2062000000.0000	793000000.0000	213000000.0000	91722900.0000
2019-06	1397000000.0000	526000000.0000	160000000.0000	66441900.0000
2019-03	713000000.0000	266000000.0000	78064500.0000	34102400.0000
2018-06	1290000000.0000	463000000.0000	128000000.0000	88880200.0000
2018-12	2735000000.0000	957000000.0000	300000000.0000	180000000.0000
2018-09	1971000000.0000	685000000.0000	210000000.0000	141000000.0000
2018-03	637000000.0000	233000000.0000	72673400.0000	40752600.0000
2017-06	1038000000.0000	375000000.0000	135000000.0000	19512000.0000
2017-12	2272000000.0000	772000000.0000	263000000.0000	68015100.0000
2017-09	1613000000.0000	574000000.0000	168000000.0000	40350000.0000
2016-09	823000000.0000	303000000.0000	142000000.0000	6047600.0000
2016-12	1311000000.0000	476000000.0000	209000000.0000	14689500.0000
2017-03	523000000.0000	189000000.0000	70033900.0000	10185400.0000
2016-06	480000000.0000	185000000.0000	80060300.0000	3504600.0000
2015-12	1118000000.0000	408000000.0000	190000000.0000	26619400.0000
2016-03	261000000.0000	101000000.0000	37327000.0000	-1389500.0000
2015-09	828000000.0000	288000000.0000	136000000.0000	22735400.0000
2015-06	538000000.0000	193000000.0000	84118600.0000	17266100.0000
2015-03	296000000.0000	107000000.0000	39936800.0000	4646300.0000
2014-12	1150000000.0000	395000000.0000	192000000.0000	6310700.0000
2014-09	837000000.0000	294000000.0000	140000000.0000	-834300.0000
2014-06	545000000.0000	188000000.0000	88974500.0000	-728700.0000
2014-03	289000000.0000	97810600.0000	38376900.0000	-879300.0000
2013-09	763000000.0000	258000000.0000	126000000.0000	-28922200.0000
2013-06	493000000.0000	152000000.0000	87111700.0000	-4956400.0000
2013-12	1120000000.0000	391000000.0000	185000000.0000	-25525700.0000
2012-09	535000000.0000	168000000.0000	85589300.0000	-35487200.0000
2013-03	262000000.0000	78774000.0000	40238600.0000	-10354100.0000
2012-12	846000000.0000	254000000.0000	170000000.0000	-43720800.0000
2012-06	381000000.0000	111000000.0000	71407800.0000	1389000.0000
2012-03	220000000.0000	63771700.0000	36829500.0000	-12360800.0000
2011-09	447000000.0000	107000000.0000	86583300.0000	-4685000.0000
2011-12	589000000.0000	148000000.0000	115000000.0000	-2903100.0000
2011-03	184000000.0000	64642200.0000	24856100.0000	-536000.0000
2010-12	383000000.0000	82763400.0000	56599300.0000	431000.0000
2011-06	318000000.0000	74594700.0000	61000900.0000	-645200.0000
2008-12	149000000.0000	22932200.0000	16158800.0000	-1900.0000
2009-12	216000000.0000	44037700.0000	29445500.0000	-21300.0000
2010-09	265000000.0000	60490300.0000	33857300.0000	-287400.0000
2025-06	2589000000.0000	1116000000.0000	229000000.0000	42394200.0000
2025-09	4056000000.0000	1764000000.0000	362000000.0000	63511400.0000