中商官网
研究报告
朗特智能（300916）
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 | 1592000000.0000 | 54.71 | 172000000.0000 | 50.88 | 172000000.0000 | 50.88 | 154000000.0000 | 43.93 |
| 2025-03-31 | 394000000.0000 | -5.74 | 32341500.0000 | -29.44 | 32783100.0000 | -28.47 | 30227000.0000 | -25.09 |
| 2024-09-30 | 1223000000.0000 | 104.52 | 115000000.0000 | 78.20 | 115000000.0000 | 78.70 | 104000000.0000 | 73.04 |
| 2024-03-31 | 418000000.0000 | 132.22 | 45833600.0000 | 13688.69 | 45833600.0000 | 13305.56 | 40353600.0000 | 1932.62 |
| 2024-06-30 | 900000000.0000 | 128.43 | 93575300.0000 | 184.40 | 92921500.0000 | 182.54 | 83504800.0000 | 173.73 |
| 2023-12-31 | 1029000000.0000 | -20.29 | 114000000.0000 | -43.00 | 114000000.0000 | -43.00 | 107000000.0000 | -40.88 |
| 2023-03-31 | 180000000.0000 | -9.09 | 332400.0000 | -98.51 | 341900.0000 | -98.45 | 1985300.0000 | -90.06 |
| 2023-09-30 | 598000000.0000 | -34.86 | 64535200.0000 | -58.63 | 64353400.0000 | -58.75 | 60102700.0000 | -56.13 |
| 2023-06-30 | 394000000.0000 | -23.79 | 32902200.0000 | -61.60 | 32887500.0000 | -61.46 | 30506500.0000 | -59.44 |
| 2022-06-30 | 517000000.0000 | 23.10 | 85684100.0000 | 19.56 | 85343900.0000 | 18.05 | 75212200.0000 | 17.27 |
| 2022-12-31 | 1291000000.0000 | 34.48 | 200000000.0000 | 25.00 | 200000000.0000 | 25.00 | 181000000.0000 | 28.37 |
| 2022-09-30 | 918000000.0000 | 36.00 | 156000000.0000 | 35.65 | 156000000.0000 | 34.48 | 137000000.0000 | 34.31 |
| 2021-12-31 | 960000000.0000 | 24.03 | 160000000.0000 | 49.53 | 160000000.0000 | 56.86 | 141000000.0000 | 57.95 |
| 2022-03-31 | 198000000.0000 | -2.94 | 22250100.0000 | -41.44 | 22059500.0000 | -42.64 | 19976900.0000 | -39.54 |
| 2021-03-31 | 204000000.0000 | 108.77 | 37996700.0000 | 125.14 | 38456000.0000 | 128.11 | 33042500.0000 | 116.91 |
| 2021-06-30 | 420000000.0000 | 60.92 | 71668100.0000 | 78.97 | 72294600.0000 | 96.30 | 64133700.0000 | 103.65 |
| 2021-09-30 | 675000000.0000 | 28.82 | 115000000.0000 | 53.72 | 116000000.0000 | 65.48 | 102000000.0000 | 68.23 |
| 2020-12-31 | 774000000.0000 | 36.03 | 107000000.0000 | 82.25 | 102000000.0000 | 73.49 | 89266300.0000 | 72.02 |
| 2020-09-30 | 524000000.0000 | 32.66 | 74813600.0000 | 107.53 | 70099600.0000 | 93.92 | 60631100.0000 | 93.68 |
| 2020-06-30 | 261000000.0000 | 2.35 | 40044300.0000 | 61.04 | 36829500.0000 | 47.34 | 31492100.0000 | 45.19 |
| 2019-09-30 | 395000000.0000 | -- | 36049500.0000 | -- | 36148000.0000 | -- | 31304400.0000 | -- |
| 2019-12-31 | 569000000.0000 | 9.63 | 58710400.0000 | 14.26 | 58794600.0000 | 14.53 | 51891700.0000 | 12.97 |
| 2020-03-31 | 97715600.0000 | -- | 16876800.0000 | -- | 16858200.0000 | -- | 15233400.0000 | -- |
| 2019-06-30 | 255000000.0000 | -- | 24865400.0000 | -- | 24996300.0000 | -- | 21690900.0000 | -- |
| 2017-12-31 | 491000000.0000 | 47.01 | 48788500.0000 | 53.49 | 48776700.0000 | 42.77 | 41950100.0000 | 44.05 |
| 2018-12-31 | 519000000.0000 | 5.70 | 51382300.0000 | 5.32 | 51334300.0000 | 5.24 | 45935000.0000 | 9.50 |
| 2016-12-31 | 334000000.0000 | -- | 31786100.0000 | -- | 34165700.0000 | -- | 29122000.0000 | -- |
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) |
| 2024-12 | 9.42 | 10.80 | 8.83 | 12.0900 | 11.9800 | 3.86 | 0.82 |
| 2025-03 | 6.60 | 8.32 | 1.69 | 2.2400 | 3.1100 | 3.67 | 0.20 |
| 2024-09 | 8.26 | 9.40 | 6.49 | 8.2900 | 9.4600 | 3.88 | 0.69 |
| 2024-03 | 9.57 | 10.96 | 2.44 | 3.2200 | 3.0200 | 3.89 | 0.22 |
| 2024-06 | 9.00 | 10.32 | 5.14 | 6.6100 | 6.5300 | 3.65 | 0.50 |
| 2023-12 | 8.45 | 11.08 | 6.16 | 9.1900 | 8.6100 | 2.70 | 0.56 |
| 2023-03 | -1.67 | 0.19 | 0.02 | 0.1600 | 1.6200 | 2.16 | 0.12 |
| 2023-09 | 8.19 | 10.76 | 3.96 | 5.2900 | 5.1700 | 2.40 | 0.37 |
| 2023-06 | 5.58 | 8.35 | 2.05 | 2.6500 | 3.4500 | 2.26 | 0.25 |
| 2022-06 | 15.47 | 16.51 | 5.97 | 7.5500 | 2.7900 | 4.89 | 0.36 |
| 2022-12 | 14.33 | 15.49 | 13.15 | 17.2100 | 9.7900 | 4.53 | 0.85 |
| 2022-09 | 15.90 | 16.99 | 10.01 | 13.3100 | 5.5200 | 4.56 | 0.59 |
| 2021-12 | 14.38 | 16.67 | 12.36 | 15.7100 | 6.6600 | 4.12 | 0.74 |
| 2022-03 | 9.60 | 11.14 | 1.71 | 2.0600 | 1.1700 | 3.83 | 0.15 |
| 2021-03 | 13.24 | 18.85 | 3.50 | 3.8900 | 1.5500 | 3.67 | 0.19 |
| 2021-06 | 13.57 | 17.21 | 6.20 | 7.4100 | 2.6800 | 3.53 | 0.36 |
| 2021-09 | 14.37 | 17.19 | 9.66 | 11.6200 | 4.0600 | 3.80 | 0.56 |
| 2020-12 | 13.05 | 13.18 | 9.38 | 26.2300 | 6.7500 | 3.64 | 0.71 |
| 2020-09 | 13.36 | 13.38 | 12.61 | -- | 4.4900 | 3.28 | 0.94 |
| 2020-06 | 13.79 | 14.11 | 7.82 | 11.7800 | 2.3400 | 2.91 | 0.55 |
| 2019-09 | 8.35 | 9.15 | -- | -- | -- | -- | -- |
| 2019-12 | 9.49 | 10.33 | 14.24 | -- | 5.3600 | 3.71 | 1.38 |
| 2020-03 | 15.09 | 17.25 | -- | -- | -- | -- | -- |
| 2019-06 | 8.63 | 9.80 | 7.06 | -- | 2.4800 | 3.94 | 0.72 |
| 2017-12 | 9.16 | 9.93 | 16.88 | -- | 7.3100 | 6.57 | 1.70 |
| 2018-12 | 9.44 | 9.89 | 14.63 | -- | 5.4500 | 5.36 | 1.48 |
| 2016-12 | 10.18 | 10.23 | 15.67 | -- | 6.3600 | 4.41 | 1.53 |
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 | 31.31 | 68.69 | 2.9500 | 2.7500 |
| 2025-03 | 29.63 | 70.37 | 3.0500 | 2.8400 |
| 2024-09 | 27.31 | 72.69 | 3.3500 | 3.1000 |
| 2024-03 | 32.41 | 67.59 | 2.8500 | 2.6100 |
| 2024-06 | 29.72 | 70.28 | 3.0900 | 2.8300 |
| 2023-12 | 33.59 | 66.36 | 2.7400 | 2.5000 |
| 2023-03 | 23.34 | 76.66 | 4.1000 | 3.6900 |
| 2023-09 | 27.97 | 72.03 | 3.3500 | 3.0700 |
| 2023-06 | 28.30 | 71.76 | 3.3000 | 3.0100 |
| 2022-06 | 28.74 | 71.26 | 3.2800 | 2.7500 |
| 2022-12 | 24.72 | 75.35 | 3.7900 | 3.4900 |
| 2022-09 | 29.78 | 70.15 | 3.0800 | 2.7000 |
| 2021-12 | 25.81 | 74.27 | 3.6500 | 3.2500 |
| 2022-03 | 23.95 | 76.05 | 3.9200 | 3.4000 |
| 2021-03 | 21.20 | 78.89 | 4.7900 | 4.2000 |
| 2021-06 | 24.19 | 75.81 | 4.1100 | 3.5000 |
| 2021-09 | 23.23 | 76.85 | 4.1400 | 3.4900 |
| 2020-12 | 23.44 | 76.56 | 4.0600 | 3.6500 |
| 2020-09 | 50.54 | 49.46 | 1.7300 | 1.3100 |
| 2020-06 | 39.92 | 60.08 | 2.2200 | 1.6500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 39.23 | 61.02 | 2.1000 | 1.5300 |
| 2020-03 | -- | -- | -- | -- |
| 2019-06 | 37.57 | 62.43 | 2.1300 | 1.5000 |
| 2017-12 | 41.87 | 58.13 | 2.2800 | 1.6400 |
| 2018-12 | 43.30 | 56.70 | 1.9800 | 1.3500 |
| 2016-12 | 43.25 | 56.88 | 2.1000 | 1.6000 |
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 | 1442000000.0000 | 16945400.0000 | 37990800.0000 | -6310700.0000 |
| 2025-03 | 368000000.0000 | 4324600.0000 | 11326700.0000 | -4628300.0000 |
| 2024-09 | 1122000000.0000 | 12410200.0000 | 26119500.0000 | -11066800.0000 |
| 2024-03 | 378000000.0000 | 3340300.0000 | 9015300.0000 | -7808200.0000 |
| 2024-06 | 819000000.0000 | 8132100.0000 | 17554700.0000 | -5323400.0000 |
| 2023-12 | 942000000.0000 | 12116700.0000 | 29946500.0000 | -1259900.0000 |
| 2023-03 | 183000000.0000 | 3127500.0000 | 8394600.0000 | 4417900.0000 |
| 2023-09 | 549000000.0000 | 7125700.0000 | 21490200.0000 | -26405600.0000 |
| 2023-06 | 372000000.0000 | 6480100.0000 | 16689100.0000 | -13040600.0000 |
| 2022-06 | 437000000.0000 | 5338400.0000 | 11532600.0000 | 2627100.0000 |
| 2022-12 | 1106000000.0000 | 13754500.0000 | 28290400.0000 | -23818600.0000 |
| 2022-09 | 772000000.0000 | 9281100.0000 | 22589600.0000 | -43700200.0000 |
| 2021-12 | 822000000.0000 | 12409700.0000 | 21363400.0000 | 6196000.0000 |
| 2022-03 | 179000000.0000 | 2188600.0000 | 5873300.0000 | 2205700.0000 |
| 2021-03 | 177000000.0000 | 2751000.0000 | 6044200.0000 | -973300.0000 |
| 2021-06 | 363000000.0000 | 4996800.0000 | 10881100.0000 | 1915800.0000 |
| 2021-09 | 578000000.0000 | 8196200.0000 | 15955900.0000 | 1601100.0000 |
| 2020-12 | 673000000.0000 | 7964100.0000 | 20210000.0000 | 6373600.0000 |
| 2020-09 | 454000000.0000 | 5444500.0000 | 11901400.0000 | 4379000.0000 |
| 2020-06 | 225000000.0000 | 3170700.0000 | 7205600.0000 | 63100.0000 |
| 2019-09 | 362000000.0000 | 7939600.0000 | 10931900.0000 | 37700.0000 |
| 2019-12 | 515000000.0000 | 11201600.0000 | 16081200.0000 | 344000.0000 |
| 2020-03 | 82967000.0000 | 1327100.0000 | 3007000.0000 | -1669900.0000 |
| 2019-06 | 233000000.0000 | 5503000.0000 | 6986500.0000 | 276800.0000 |
| 2017-12 | 446000000.0000 | 11387900.0000 | 13555900.0000 | 5579800.0000 |
| 2018-12 | 470000000.0000 | 10078000.0000 | 13082400.0000 | -988300.0000 |
| 2016-12 | 300000000.0000 | 8676800.0000 | 13090800.0000 | -3061700.0000 |