中商官网
研究报告
拉卡拉（300773）
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 （%) |
| 2025-03-31 | 1300000000.0000 | -13.04 | 118000000.0000 | -52.80 | 118000000.0000 | -52.80 | 100000000.0000 | -51.92 |
| 2024-12-31 | 5762000000.0000 | -2.96 | 444000000.0000 | -17.47 | 419000000.0000 | -18.32 | 351000000.0000 | -23.19 |
| 2024-09-30 | 4392000000.0000 | -0.81 | 626000000.0000 | -18.60 | 617000000.0000 | -18.17 | 513000000.0000 | -17.39 |
| 2024-06-30 | 2984000000.0000 | 0.40 | 504000000.0000 | -19.23 | 504000000.0000 | -18.45 | 420000000.0000 | -17.81 |
| 2023-12-31 | 5938000000.0000 | 10.09 | 538000000.0000 | 588.08 | 513000000.0000 | -138.95 | 457000000.0000 | -131.78 |
| 2023-09-30 | 4428000000.0000 | 1.12 | 769000000.0000 | 56.94 | 754000000.0000 | 56.76 | 621000000.0000 | 50.36 |
| 2024-03-31 | 1495000000.0000 | -1.77 | 250000000.0000 | -19.87 | 250000000.0000 | -19.87 | 208000000.0000 | -19.38 |
| 2023-06-30 | 2972000000.0000 | -1.88 | 624000000.0000 | 56.78 | 618000000.0000 | 56.46 | 511000000.0000 | 54.85 |
| 2022-12-31 | 5394000000.0000 | -18.50 | 78188200.0000 | -93.73 | -1317000000.0000 | -207.33 | -1438000000.0000 | -232.90 |
| 2023-03-31 | 1522000000.0000 | -4.16 | 312000000.0000 | 5.05 | 312000000.0000 | 5.05 | 258000000.0000 | 1.57 |
| 2022-03-31 | 1588000000.0000 | -0.06 | 297000000.0000 | 7.61 | 297000000.0000 | 7.61 | 254000000.0000 | 10.43 |
| 2022-06-30 | 3029000000.0000 | -8.35 | 398000000.0000 | -38.67 | 395000000.0000 | -38.95 | 330000000.0000 | -40.22 |
| 2022-09-30 | 4379000000.0000 | -11.59 | 490000000.0000 | -50.85 | 481000000.0000 | -51.41 | 413000000.0000 | -51.81 |
| 2021-09-30 | 4953000000.0000 | 18.83 | 997000000.0000 | 12.66 | 990000000.0000 | 12.37 | 857000000.0000 | 15.81 |
| 2021-12-31 | 6618000000.0000 | 18.99 | 1247000000.0000 | 11.04 | 1227000000.0000 | 9.95 | 1082000000.0000 | 15.11 |
| 2021-06-30 | 3305000000.0000 | 31.88 | 649000000.0000 | 22.68 | 647000000.0000 | 23.00 | 552000000.0000 | 25.74 |
| 2021-03-31 | 1589000000.0000 | 50.47 | 276000000.0000 | 35.96 | 276000000.0000 | 37.31 | 230000000.0000 | 36.90 |
| 2020-12-31 | 5562000000.0000 | 13.53 | 1123000000.0000 | 25.20 | 1116000000.0000 | 25.11 | 940000000.0000 | 15.06 |
| 2020-03-31 | 1056000000.0000 | -19.57 | 203000000.0000 | 7.41 | 201000000.0000 | 5.24 | 168000000.0000 | 3.07 |
| 2020-09-30 | 4168000000.0000 | 12.95 | 885000000.0000 | 27.52 | 881000000.0000 | 23.04 | 740000000.0000 | 18.40 |
| 2020-06-30 | 2506000000.0000 | 0.40 | 529000000.0000 | 26.86 | 526000000.0000 | 24.64 | 439000000.0000 | 17.69 |
| 2019-12-31 | 4899000000.0000 | -13.73 | 897000000.0000 | 25.10 | 892000000.0000 | 20.87 | 817000000.0000 | 34.82 |
| 2019-06-30 | 2496000000.0000 | -9.73 | 417000000.0000 | 21.57 | 422000000.0000 | 17.55 | 373000000.0000 | 26.87 |
| 2019-09-30 | 3690000000.0000 | -12.41 | 694000000.0000 | 23.93 | 716000000.0000 | 22.81 | 625000000.0000 | 27.81 |
| 2019-03-31 | 1313000000.0000 | 1.23 | 189000000.0000 | 30.34 | 191000000.0000 | 31.72 | 163000000.0000 | 32.52 |
| 2018-09-30 | 4213000000.0000 | -- | 560000000.0000 | -- | 583000000.0000 | -- | 489000000.0000 | -- |
| 2018-12-31 | 5679000000.0000 | 103.91 | 717000000.0000 | 58.98 | 738000000.0000 | 57.69 | 606000000.0000 | 30.60 |
| 2017-12-31 | 2785000000.0000 | 8.79 | 451000000.0000 | 85.60 | 468000000.0000 | 84.25 | 464000000.0000 | 42.33 |
| 2018-06-30 | 2765000000.0000 | -- | 343000000.0000 | -- | 359000000.0000 | -- | 294000000.0000 | -- |
| 2018-03-31 | 1297000000.0000 | -- | 145000000.0000 | -- | 145000000.0000 | -- | 123000000.0000 | -- |
| 2016-12-31 | 2560000000.0000 | 61.21 | 243000000.0000 | 40.46 | 254000000.0000 | 36.56 | 326000000.0000 | 162.90 |
| 2016-09-30 | 1994000000.0000 | -- | 306000000.0000 | -- | 308000000.0000 | -- | 212000000.0000 | -- |
| 2014-12-31 | 915000000.0000 | 48.30 | -177000000.0000 | 8.59 | -197000000.0000 | 45.93 | -197000000.0000 | 55.12 |
| 2015-12-31 | 1588000000.0000 | 73.55 | 173000000.0000 | -197.74 | 186000000.0000 | -194.42 | 124000000.0000 | -162.94 |
| 2013-12-31 | 617000000.0000 | -- | -163000000.0000 | -∞ | -135000000.0000 | -∞ | -127000000.0000 | -∞ |
| 2025-06-30 | 2652000000.0000 | -11.13 | 283000000.0000 | -43.85 | 282000000.0000 | -44.05 | 229000000.0000 | -45.48 |
| 2025-09-30 | 4070000000.0000 | -7.33 | 417000000.0000 | -33.39 | 411000000.0000 | -33.39 | 340000000.0000 | -33.72 |
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) |
| 2025-03 | 7.00 | 9.08 | 1.14 | 2.9300 | 200.8300 | 8.97 | 0.13 |
| 2024-12 | 11.47 | 7.27 | 4.00 | 9.6400 | 728.9800 | 8.08 | 0.55 |
| 2024-09 | 13.82 | 14.05 | 5.67 | 13.5300 | 518.0700 | 8.07 | 0.40 |
| 2024-06 | 16.25 | 16.89 | 4.67 | 10.7800 | 322.2600 | 8.06 | 0.28 |
| 2023-12 | 9.11 | 8.64 | 4.18 | 12.8900 | 583.8500 | 7.37 | 0.48 |
| 2023-09 | 12.15 | 17.03 | 6.26 | 17.0700 | 388.2700 | 6.99 | 0.37 |
| 2024-03 | 17.73 | 16.72 | 2.25 | 5.4100 | 153.0300 | 7.47 | 0.13 |
| 2023-06 | 11.74 | 20.79 | 5.33 | 14.1900 | 270.8600 | 6.99 | 0.26 |
| 2022-12 | 2.26 | -24.42 | -12.61 | -35.3100 | 402.4200 | 7.01 | 0.52 |
| 2023-03 | 14.59 | 20.50 | 2.71 | 7.4200 | 133.7200 | 7.62 | 0.13 |
| 2022-03 | 14.74 | 18.70 | 2.76 | 5.1800 | 90.6300 | 7.57 | 0.15 |
| 2022-06 | 11.22 | 13.04 | 3.34 | 6.6700 | 207.1500 | 7.29 | 0.26 |
| 2022-09 | 9.52 | 10.98 | 3.91 | 8.2900 | 311.2500 | 5.96 | 0.36 |
| 2021-09 | 18.17 | 19.99 | 8.59 | 18.0800 | 264.6000 | 9.62 | 0.43 |
| 2021-12 | 15.20 | 18.54 | 10.44 | 23.1200 | 383.8500 | 10.88 | 0.56 |
| 2021-06 | 18.31 | 19.58 | 5.65 | 11.3600 | 204.8300 | 10.23 | 0.29 |
| 2021-03 | 16.55 | 17.37 | 2.43 | 4.6400 | 89.6100 | 11.80 | 0.14 |
| 2020-12 | 19.44 | 20.06 | 9.29 | 18.7900 | 220.3200 | 14.79 | 0.46 |
| 2020-03 | 18.94 | 19.03 | 2.03 | 3.3400 | 33.0600 | 13.07 | 0.11 |
| 2020-09 | 20.61 | 21.14 | 7.52 | 14.8000 | 131.6200 | 15.52 | 0.36 |
| 2020-06 | 20.95 | 20.99 | 5.01 | 8.6500 | 77.0300 | 14.56 | 0.24 |
| 2019-12 | 18.19 | 18.21 | 7.97 | 19.4700 | 153.5900 | 18.17 | 0.44 |
| 2019-06 | 16.95 | 16.91 | 6.29 | 10.4400 | 81.1000 | 20.73 | 0.37 |
| 2019-09 | 18.97 | 19.40 | 6.77 | 15.7700 | 113.6200 | 22.56 | 0.35 |
| 2019-03 | 14.55 | 14.55 | 3.77 | 5.3400 | 26.1700 | -- | 0.26 |
| 2018-09 | 13.46 | 13.84 | -- | -- | -- | -- | -- |
| 2018-12 | 13.07 | 13.00 | 14.65 | 22.9300 | 171.5600 | 21.18 | 1.13 |
| 2017-12 | 16.12 | 16.80 | 11.10 | 22.5300 | 67.5100 | 16.30 | 0.66 |
| 2018-06 | 12.55 | 12.98 | -- | 11.8800 | -- | -- | -- |
| 2018-03 | 11.26 | 11.18 | -- | 5.1700 | -- | -- | -- |
| 2016-12 | 10.86 | 9.92 | 6.00 | 19.8900 | 32.4700 | 80.00 | 0.60 |
| 2016-09 | 15.90 | 15.45 | 3.12 | 13.3600 | 13.6100 | 73.17 | 0.20 |
| 2014-12 | -19.34 | -21.53 | -10.00 | -- | 10.9100 | 48.71 | 0.46 |
| 2015-12 | 10.89 | 11.71 | 4.26 | 17.0300 | 21.4200 | 55.64 | 0.36 |
| 2013-12 | -26.58 | -21.88 | -13.93 | -- | 4.7100 | 39.52 | 0.64 |
| 2025-06 | 6.45 | 10.63 | 2.56 | 6.5800 | 272.1100 | 9.28 | 0.24 |
| 2025-09 | 6.83 | 10.10 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 66.32 | 33.68 | 1.0100 | 0.9800 |
| 2024-12 | 67.61 | 32.39 | 0.9900 | 0.9700 |
| 2024-09 | 67.43 | 32.57 | 0.9800 | 0.9500 |
| 2024-06 | 65.08 | 34.92 | 1.0100 | 0.9900 |
| 2023-12 | 69.43 | 30.57 | 1.0100 | 0.9800 |
| 2023-09 | 67.51 | 32.49 | 1.0100 | 0.9800 |
| 2024-03 | 64.30 | 35.70 | 1.0400 | 1.0100 |
| 2023-06 | 66.95 | 33.05 | 1.0000 | 0.9700 |
| 2022-12 | 67.92 | 32.08 | 0.9300 | 0.8800 |
| 2023-03 | 68.67 | 31.34 | 0.9900 | 0.9500 |
| 2022-03 | 53.16 | 46.83 | 1.1600 | 1.1100 |
| 2022-06 | 56.72 | 43.27 | 1.1300 | 1.0900 |
| 2022-09 | 57.66 | 42.34 | 1.1400 | 1.1000 |
| 2021-09 | 60.40 | 39.60 | 1.1400 | 1.1000 |
| 2021-12 | 59.23 | 40.77 | 1.1300 | 1.0900 |
| 2021-06 | 62.82 | 37.18 | 1.1100 | 1.0700 |
| 2021-03 | 57.63 | 42.37 | 1.3200 | 1.2500 |
| 2020-12 | 56.79 | 43.21 | 1.3600 | 1.2200 |
| 2020-03 | 46.74 | 53.26 | 1.5800 | 1.5200 |
| 2020-09 | 57.88 | 42.11 | 1.2200 | 1.1800 |
| 2020-06 | 55.91 | 44.10 | 1.1700 | 1.1300 |
| 2019-12 | 55.14 | 44.86 | 1.4300 | 1.3800 |
| 2019-06 | 32.38 | 67.62 | 2.1500 | 1.9900 |
| 2019-09 | 54.71 | 45.29 | 1.4400 | 1.3800 |
| 2019-03 | 38.86 | 61.14 | 1.5300 | 1.3100 |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 41.78 | 58.22 | 1.4700 | 1.3700 |
| 2017-12 | 44.91 | 55.09 | 1.2500 | 1.1700 |
| 2018-06 | -- | -- | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 56.39 | 43.64 | 1.4300 | 1.4000 |
| 2016-09 | 82.31 | 17.70 | 0.4800 | 0.4500 |
| 2014-12 | 102.84 | -2.85 | 0.8600 | 0.8300 |
| 2015-12 | 65.34 | 34.66 | 0.8400 | 0.6700 |
| 2013-12 | 121.78 | -21.78 | 0.6300 | 0.5800 |
| 2025-06 | 69.49 | 30.51 | 0.9500 | 0.9200 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 1209000000.0000 | 104000000.0000 | 50583900.0000 | -4839600.0000 |
| 2024-12 | 5101000000.0000 | 477000000.0000 | 242000000.0000 | 9696600.0000 |
| 2024-09 | 3785000000.0000 | 351000000.0000 | 191000000.0000 | -13864400.0000 |
| 2024-06 | 2499000000.0000 | 227000000.0000 | 124000000.0000 | 4910700.0000 |
| 2023-12 | 5397000000.0000 | 491000000.0000 | 261000000.0000 | 22033600.0000 |
| 2023-09 | 3890000000.0000 | 372000000.0000 | 198000000.0000 | -787900.0000 |
| 2024-03 | 1230000000.0000 | 111000000.0000 | 62238900.0000 | -5467700.0000 |
| 2023-06 | 2623000000.0000 | 264000000.0000 | 128000000.0000 | 13613500.0000 |
| 2022-12 | 5272000000.0000 | 544000000.0000 | 230000000.0000 | 14667400.0000 |
| 2023-03 | 1300000000.0000 | 126000000.0000 | 58420500.0000 | 3032900.0000 |
| 2022-03 | 1354000000.0000 | 116000000.0000 | 75480300.0000 | -6063100.0000 |
| 2022-06 | 2689000000.0000 | 247000000.0000 | 128000000.0000 | 2656200.0000 |
| 2022-09 | 3962000000.0000 | 378000000.0000 | 191000000.0000 | -22004000.0000 |
| 2021-09 | 4053000000.0000 | 382000000.0000 | 229000000.0000 | -33981200.0000 |
| 2021-12 | 5612000000.0000 | 533000000.0000 | 309000000.0000 | 2007200.0000 |
| 2021-06 | 2700000000.0000 | 256000000.0000 | 152000000.0000 | 113700.0000 |
| 2021-03 | 1326000000.0000 | 131000000.0000 | 75481300.0000 | -15600400.0000 |
| 2020-12 | 4481000000.0000 | 655000000.0000 | 267000000.0000 | 241500.0000 |
| 2020-03 | 856000000.0000 | 136000000.0000 | 70836300.0000 | -20266800.0000 |
| 2020-09 | 3309000000.0000 | 473000000.0000 | 213000000.0000 | -38055000.0000 |
| 2020-06 | 1981000000.0000 | 305000000.0000 | 142000000.0000 | -29143400.0000 |
| 2019-12 | 4008000000.0000 | 714000000.0000 | 309000000.0000 | 1431200.0000 |
| 2019-06 | 2073000000.0000 | 385000000.0000 | 140000000.0000 | 18083300.0000 |
| 2019-09 | 2990000000.0000 | 540000000.0000 | 207000000.0000 | 7278800.0000 |
| 2019-03 | 1122000000.0000 | 226000000.0000 | 73207800.0000 | 23399800.0000 |
| 2018-09 | 3646000000.0000 | 875000000.0000 | 185000000.0000 | 83256100.0000 |
| 2018-12 | 4937000000.0000 | 1155000000.0000 | 252000000.0000 | 106000000.0000 |
| 2017-12 | 2336000000.0000 | 671000000.0000 | 193000000.0000 | 27780800.0000 |
| 2018-06 | 2418000000.0000 | 586000000.0000 | 119000000.0000 | 50697500.0000 |
| 2018-03 | 1151000000.0000 | 259000000.0000 | 74724200.0000 | 23321900.0000 |
| 2016-12 | 2282000000.0000 | 485000000.0000 | 216000000.0000 | 174000000.0000 |
| 2016-09 | 1677000000.0000 | 343000000.0000 | 230000000.0000 | 145000000.0000 |
| 2014-12 | 1092000000.0000 | 393000000.0000 | 216000000.0000 | 21253600.0000 |
| 2015-12 | 1415000000.0000 | 369000000.0000 | 239000000.0000 | 18109600.0000 |
| 2013-12 | 781000000.0000 | 434000000.0000 | 104000000.0000 | 20691900.0000 |
| 2025-06 | 2481000000.0000 | 227000000.0000 | 113000000.0000 | 5951700.0000 |
| 2025-09 | 3792000000.0000 | 395000000.0000 | 180000000.0000 | -15241000.0000 |