朗玛信息(300288)
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 | 31294700.0000 | 10974600.0000 | 10959200.0000 | 9171700.0000 | 34181000.0000 | 3832700.0000 | 30348300.0000 |
| 2009 | 43421300.0000 | 15580600.0000 | 15786600.0000 | 12858700.0000 | 50967900.0000 | 7760900.0000 | 43207000.0000 |
| 2010 | 73350100.0000 | 39267600.0000 | 40698300.0000 | 36664300.0000 | 98507600.0000 | 18636300.0000 | 79871300.0000 |
| 2011 | 112000000.0000 | 54506600.0000 | 68417200.0000 | 58142500.0000 | 148000000.0000 | 9710900.0000 | 138000000.0000 |
| 2012 | 150000000.0000 | 80093900.0000 | 94152100.0000 | 87785900.0000 | 491000000.0000 | 5413100.0000 | 485000000.0000 |
| 2013 | 152000000.0000 | 52049800.0000 | 60955500.0000 | 55111100.0000 | 570000000.0000 | 15931400.0000 | 554000000.0000 |
| 2014 | 121000000.0000 | 12520800.0000 | 35445600.0000 | 29721100.0000 | 1176000000.0000 | 262000000.0000 | 914000000.0000 |
| 2015 | 317000000.0000 | 87730900.0000 | 110000000.0000 | 94385800.0000 | 1207000000.0000 | 221000000.0000 | 986000000.0000 |
| 2016 | 398000000.0000 | 57101000.0000 | 88146400.0000 | 73263200.0000 | 1370000000.0000 | 176000000.0000 | 1194000000.0000 |
| 2017 | 412000000.0000 | 108000000.0000 | 102000000.0000 | 87397900.0000 | 1528000000.0000 | 259000000.0000 | 1270000000.0000 |
| 2018 | 458000000.0000 | 109000000.0000 | 111000000.0000 | 101000000.0000 | 1722000000.0000 | 349000000.0000 | 1374000000.0000 |
| 2019 | 436000000.0000 | 72836300.0000 | 72795600.0000 | 60006600.0000 | 1856000000.0000 | 440000000.0000 | 1416000000.0000 |
| 2020 | 375000000.0000 | 47819700.0000 | 46849400.0000 | 36376000.0000 | 1877000000.0000 | 427000000.0000 | 1451000000.0000 |
| 2021 | 406000000.0000 | 69254900.0000 | 68148500.0000 | 56543300.0000 | 1898000000.0000 | 395000000.0000 | 1504000000.0000 |
| 2022 | 437000000.0000 | 81354400.0000 | 80076200.0000 | 67509500.0000 | 1849000000.0000 | 288000000.0000 | 1561000000.0000 |
| 2023 | 460000000.0000 | 90188900.0000 | 90022800.0000 | 78297100.0000 | 1882000000.0000 | 245000000.0000 | 1637000000.0000 |
| 2024 | 379000000.0000 | -507000000.0000 | -506000000.0000 | -511000000.0000 | 1326000000.0000 | 230000000.0000 | 1096000000.0000 |
| 2025 | 298000000.0000 | 6980200.0000 | 6083900.0000 | 5701800.0000 | -- | 217000000.0000 | 1088000000.0000 |
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 | 35.07 | 35.02 | 32.06 | 35.6000 | -- | 2.87 | 0.92 |
| 2009 | 35.88 | 36.36 | 30.97 | 34.9600 | -- | 3.67 | 0.85 |
| 2010 | 53.53 | 55.48 | 41.31 | 59.5800 | -- | 3.86 | 0.74 |
| 2011 | 48.50 | 61.09 | 46.23 | 53.3700 | -- | 3.82 | 0.76 |
| 2012 | 53.07 | 62.77 | 19.18 | 21.8300 | -- | 3.85 | 0.31 |
| 2013 | 34.59 | 40.10 | 10.69 | 11.1700 | -- | 3.13 | 0.27 |
| 2014 | 9.92 | 29.29 | 3.01 | 6.4100 | 120529.9600 | 2.10 | 0.10 |
| 2015 | 26.50 | 34.70 | 9.11 | 10.5900 | 362.0500 | 5.26 | 0.26 |
| 2016 | 12.56 | 22.15 | 6.43 | 8.0700 | 48.5900 | 6.28 | 0.29 |
| 2017 | 12.38 | 24.76 | 6.68 | 8.3200 | 28.7700 | 5.67 | 0.27 |
| 2018 | 13.97 | 24.24 | 6.45 | 8.2500 | 27.5700 | 5.60 | 0.27 |
| 2019 | 8.72 | 16.70 | 3.92 | 4.8800 | 28.8400 | 5.75 | 0.23 |
| 2020 | 6.40 | 12.49 | 2.50 | 3.3000 | 29.0600 | 6.47 | 0.20 |
| 2021 | 9.61 | 16.79 | 3.59 | 4.4200 | 32.0600 | 8.60 | 0.21 |
| 2022 | 13.27 | 18.32 | 4.33 | 4.6700 | 37.1800 | 10.43 | 0.24 |
| 2023 | 14.13 | 19.57 | 4.78 | 4.9300 | 33.3600 | 11.50 | 0.24 |
| 2024 | -141.69 | -133.51 | -38.16 | -38.0400 | 27.6200 | 9.23 | 0.29 |
| 2025 | -7.05 | 2.04 | -- | -- | -- | -- | -- |
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 | 11.21 | 88.79 | 7.3400 | 7.2900 |
| 2009 | 15.23 | 84.77 | 5.9600 | 5.9500 |
| 2010 | 18.92 | 81.08 | 5.2200 | 5.2000 |
| 2011 | 6.56 | 93.24 | 14.7100 | 14.2200 |
| 2012 | 1.10 | 98.78 | 86.7000 | 79.2400 |
| 2013 | 2.79 | 97.19 | 40.3900 | 37.1500 |
| 2014 | 22.28 | 77.72 | 3.4700 | 3.1800 |
| 2015 | 18.31 | 81.69 | 3.4300 | 3.2200 |
| 2016 | 12.85 | 87.15 | 2.0300 | 1.9700 |
| 2017 | 16.95 | 83.12 | 1.6000 | 1.5500 |
| 2018 | 20.27 | 79.79 | 1.8000 | 1.7100 |
| 2019 | 23.71 | 76.29 | 2.0500 | 1.9300 |
| 2020 | 22.75 | 77.30 | 1.6400 | 1.5900 |
| 2021 | 20.81 | 79.24 | 1.7500 | 1.6700 |
| 2022 | 15.58 | 84.42 | 1.8200 | 1.7400 |
| 2023 | 13.02 | 86.98 | 1.8300 | 1.7400 |
| 2024 | 17.35 | 82.65 | 1.7400 | 1.6400 |
| 2025 | -- | -- | -- | -- |
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 | 20320100.0000 | 1323900.0000 | 11922600.0000 | -401900.0000 |
| 2009 | 27840700.0000 | 1314000.0000 | 14655300.0000 | -89500.0000 |
| 2010 | 34082500.0000 | 1532000.0000 | 19314900.0000 | -276200.0000 |
| 2011 | 57675100.0000 | 8980000.0000 | 34740900.0000 | -1693400.0000 |
| 2012 | 70390700.0000 | 11816400.0000 | 45825600.0000 | -10420700.0000 |
| 2013 | 99427100.0000 | 23015100.0000 | 64470200.0000 | -10548000.0000 |
| 2014 | 109000000.0000 | 22271000.0000 | 82293500.0000 | -9770100.0000 |
| 2015 | 233000000.0000 | 42096800.0000 | 107000000.0000 | -6371300.0000 |
| 2016 | 348000000.0000 | 44948300.0000 | 125000000.0000 | -4723800.0000 |
| 2017 | 361000000.0000 | 36969000.0000 | 85625900.0000 | 1530600.0000 |
| 2018 | 394000000.0000 | 27017000.0000 | 82928300.0000 | 6379900.0000 |
| 2019 | 398000000.0000 | 19204700.0000 | 79309700.0000 | 10042000.0000 |
| 2020 | 351000000.0000 | 13908300.0000 | 66727200.0000 | 10970000.0000 |
| 2021 | 367000000.0000 | 13744300.0000 | 64918300.0000 | 11717100.0000 |
| 2022 | 379000000.0000 | 12398100.0000 | 63390400.0000 | 3108500.0000 |
| 2023 | 395000000.0000 | 8671400.0000 | 56694300.0000 | 14519200.0000 |
| 2024 | 916000000.0000 | 7303800.0000 | 58468400.0000 | 1549700.0000 |
| 2025 | 319000000.0000 | 24732200.0000 | 54595600.0000 | 1425700.0000 |
