中商官网
研究报告
朗威股份（301202）
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 | 1289000000.0000 | 40.57 | 102000000.0000 | 36.39 | 101000000.0000 | 35.58 | 91215600.0000 | 47.31 |
| 2025-03-31 | 250000000.0000 | 21.36 | 22672300.0000 | 101.17 | 22668500.0000 | 99.37 | 20393800.0000 | 110.43 |
| 2024-03-31 | 206000000.0000 | 32.05 | 11270100.0000 | 40.70 | 11370100.0000 | 41.63 | 9691400.0000 | 27.89 |
| 2024-06-30 | 555000000.0000 | 32.14 | 45266800.0000 | 29.60 | 44929300.0000 | 28.59 | 37677300.0000 | 21.28 |
| 2024-09-30 | 896000000.0000 | 38.70 | 65890700.0000 | 34.67 | 65340500.0000 | 34.11 | 55589200.0000 | 27.88 |
| 2023-06-30 | 420000000.0000 | -7.49 | 34927300.0000 | 54.70 | 34939000.0000 | 55.34 | 31067000.0000 | 44.17 |
| 2023-09-30 | 646000000.0000 | -2.42 | 48927700.0000 | 48.21 | 48719900.0000 | 47.92 | 43468300.0000 | 36.18 |
| 2023-12-31 | 917000000.0000 | 2.57 | 74786500.0000 | 22.40 | 74493400.0000 | 22.05 | 61918900.0000 | 7.12 |
| 2022-12-31 | 894000000.0000 | -12.78 | 61097600.0000 | -8.00 | 61033100.0000 | -8.71 | 57804900.0000 | -3.09 |
| 2023-03-31 | 156000000.0000 | -27.10 | 8009800.0000 | -3.94 | 8027800.0000 | -2.58 | 7578000.0000 | -6.43 |
| 2022-06-30 | 454000000.0000 | 19.47 | 22577700.0000 | 235.59 | 22492400.0000 | 226.80 | 21549600.0000 | 241.01 |
| 2022-09-30 | 662000000.0000 | -5.29 | 33012600.0000 | 10.20 | 32936100.0000 | 7.79 | 31920100.0000 | 14.84 |
| 2022-03-31 | 214000000.0000 | 33.75 | 8338700.0000 | 422.08 | 8240000.0000 | 407.26 | 8098400.0000 | 422.75 |
| 2021-09-30 | 699000000.0000 | -- | 29955900.0000 | -- | 30557200.0000 | -- | 27796100.0000 | -- |
| 2021-12-31 | 1025000000.0000 | 43.16 | 66408400.0000 | -1.77 | 66858000.0000 | -1.34 | 59645200.0000 | 2.33 |
| 2021-06-30 | 380000000.0000 | -- | 6727800.0000 | -- | 6882700.0000 | -- | 6319400.0000 | -- |
| 2020-12-31 | 716000000.0000 | 12.23 | 67606800.0000 | 8.74 | 67767200.0000 | 9.07 | 58287900.0000 | 13.08 |
| 2019-12-31 | 638000000.0000 | 5.98 | 62172700.0000 | 50.30 | 62132700.0000 | 51.03 | 51545900.0000 | 57.42 |
| 2021-03-31 | 160000000.0000 | -- | 1597200.0000 | -- | 1624400.0000 | -- | 1549200.0000 | -- |
| 2017-12-31 | 453000000.0000 | 18.59 | 51629600.0000 | -21.76 | 51737500.0000 | -25.30 | 42470700.0000 | -26.10 |
| 2018-12-31 | 602000000.0000 | 32.89 | 41367100.0000 | -19.88 | 41140100.0000 | -20.48 | 32744900.0000 | -22.90 |
| 2017-06-30 | 125000000.0000 | 22.55 | 16748700.0000 | -34.53 | 17531400.0000 | -37.22 | 14897300.0000 | -37.27 |
| 2016-12-31 | 382000000.0000 | 154.67 | 65986000.0000 | 154.06 | 69256500.0000 | 175.73 | 57468500.0000 | 172.31 |
| 2016-06-30 | 102000000.0000 | 52.88 | 25583400.0000 | 228.97 | 27923100.0000 | 253.00 | 23749900.0000 | 253.40 |
| 2015-12-31 | 150000000.0000 | 31.58 | 25972200.0000 | 230.92 | 25117700.0000 | 202.47 | 21104400.0000 | 192.82 |
| 2015-06-30 | 66717900.0000 | -- | 7776900.0000 | -- | 7910200.0000 | -- | 6720400.0000 | -- |
| 2014-12-31 | 114000000.0000 | 31.67 | 7848400.0000 | 0.07 | 8304300.0000 | 5.90 | 7207400.0000 | 24.09 |
| 2013-12-31 | 86582400.0000 | -- | 7843200.0000 | -- | 7841900.0000 | -- | 5808100.0000 | -- |
| 2025-06-30 | 603000000.0000 | 8.65 | 48833700.0000 | 7.88 | 48827300.0000 | 8.68 | 43974600.0000 | 16.71 |
| 2025-09-30 | 903000000.0000 | 0.78 | 62069600.0000 | -5.80 | 62004500.0000 | -5.11 | 55980700.0000 | 0.70 |
| 2026-03-31 | 314000000.0000 | 25.60 | 20754300.0000 | -8.46 | 20756200.0000 | -8.44 | 17693400.0000 | -13.24 |
| 2025-12-31 | 1253000000.0000 | -2.79 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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 | 7.14 | 7.84 | 5.57 | 7.5900 | 5.9800 | 3.71 | 0.71 |
| 2025-03 | 6.80 | 9.07 | 1.23 | 1.6600 | 0.9200 | 2.59 | 0.14 |
| 2024-03 | 4.85 | 5.52 | 0.74 | 0.8200 | 0.9600 | 3.37 | 0.13 |
| 2024-06 | 7.21 | 8.10 | 2.74 | 3.1600 | 2.4500 | 3.93 | 0.34 |
| 2024-09 | 6.47 | 7.29 | 3.88 | 4.8900 | 3.9400 | 4.02 | 0.53 |
| 2023-06 | 8.10 | 8.32 | 2.08 | 6.9200 | 2.6400 | 3.93 | 0.25 |
| 2023-09 | 7.28 | 7.54 | 3.19 | 6.1900 | 3.8500 | 4.17 | 0.42 |
| 2023-12 | 7.20 | 8.12 | 4.98 | 13.3700 | 5.3600 | 4.22 | 0.61 |
| 2022-12 | 6.49 | 6.83 | 7.04 | 14.3300 | 6.0700 | 5.62 | 1.03 |
| 2023-03 | 5.13 | 5.15 | 0.89 | 1.7400 | 0.8900 | 3.46 | 0.17 |
| 2022-06 | 4.63 | 4.95 | 2.45 | 6.6400 | -- | -- | 0.49 |
| 2022-09 | 4.83 | 4.98 | -- | -- | -- | -- | -- |
| 2022-03 | 3.74 | 3.85 | -- | 2.1400 | -- | -- | -- |
| 2021-09 | 4.01 | 4.37 | 3.08 | 8.4900 | 4.7200 | 5.22 | 0.70 |
| 2021-12 | 6.24 | 6.52 | 6.75 | 17.3500 | 7.7500 | 8.11 | 1.04 |
| 2021-06 | 100.00 | 1.81 | -- | -- | -- | -- | -- |
| 2020-12 | 8.66 | 9.46 | 8.06 | 20.5000 | 6.8500 | 6.30 | 0.85 |
| 2019-12 | 9.25 | 9.74 | 9.74 | 22.4600 | 7.1400 | 6.78 | 1.00 |
| 2021-03 | 0.63 | 1.02 | 0.19 | 0.4900 | 1.2800 | 4.94 | 0.19 |
| 2017-12 | 10.82 | 11.42 | 14.66 | 33.4600 | 10.1000 | 8.10 | 1.28 |
| 2018-12 | 6.48 | 6.83 | 8.07 | 17.0200 | 8.5600 | 8.89 | 1.18 |
| 2017-06 | 12.80 | 14.03 | 10.25 | 12.8600 | 4.5100 | 4.38 | 0.73 |
| 2016-12 | 17.28 | 18.13 | 27.81 | 46.7700 | 8.4700 | 5.64 | 1.53 |
| 2016-06 | 24.69 | 27.38 | 20.84 | 27.8100 | 3.2400 | 5.59 | 0.76 |
| 2015-12 | 17.33 | 16.75 | 21.84 | 33.5100 | 7.3600 | 6.74 | 1.30 |
| 2015-06 | 11.66 | 11.86 | 6.88 | 12.0500 | 4.7600 | 6.40 | 0.58 |
| 2014-12 | 7.02 | 7.28 | 7.91 | 14.7600 | 9.2700 | 8.19 | 1.09 |
| 2013-12 | 9.06 | 9.06 | 8.71 | 13.7200 | 7.2700 | 6.00 | 0.96 |
| 2025-06 | 6.14 | 8.10 | 2.68 | 3.5800 | 2.4700 | 3.04 | 0.33 |
| 2025-09 | 5.20 | 6.87 | 3.39 | 4.5900 | 3.7100 | 3.17 | 0.49 |
| 2026-03 | 6.05 | 6.61 | -- | -- | -- | -- | -- |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
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 | 32.73 | 67.33 | 2.2400 | 1.1800 |
| 2025-03 | 33.10 | 66.90 | 2.0600 | 1.3100 |
| 2024-03 | 22.28 | 77.72 | 3.3300 | 1.0500 |
| 2024-06 | 27.28 | 72.72 | 2.7300 | 0.9900 |
| 2024-09 | 29.73 | 70.27 | 2.4900 | 1.1600 |
| 2023-06 | 28.16 | 71.84 | 2.8000 | 2.4600 |
| 2023-09 | 20.12 | 79.95 | 3.9400 | 3.3600 |
| 2023-12 | 20.79 | 79.14 | 3.5500 | 1.1400 |
| 2022-12 | 50.06 | 49.94 | 1.1400 | 0.7900 |
| 2023-03 | 51.11 | 48.89 | 1.0600 | 0.6600 |
| 2022-06 | 56.86 | 43.25 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | 65.52 | 34.48 | 0.9800 | 0.6700 |
| 2021-12 | 62.22 | 37.78 | 1.0500 | 0.7800 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | 62.66 | 37.34 | 0.9000 | 0.6400 |
| 2019-12 | 60.03 | 39.97 | 0.9700 | 0.6700 |
| 2021-03 | 62.78 | 37.10 | 0.9100 | 0.6000 |
| 2017-12 | 48.16 | 52.12 | 0.8700 | 0.5200 |
| 2018-12 | 60.00 | 40.00 | 0.9300 | 0.6100 |
| 2017-06 | 27.69 | 71.93 | 2.3000 | 1.8100 |
| 2016-12 | 42.17 | 57.83 | 1.7800 | 1.4300 |
| 2016-06 | 27.05 | 72.60 | 2.3500 | 1.6400 |
| 2015-12 | 36.39 | 63.95 | 17.3200 | 11.8700 |
| 2015-06 | 48.32 | 51.44 | 1.2400 | 0.6400 |
| 2014-12 | 49.73 | 49.94 | 1.1000 | 0.8300 |
| 2013-12 | 49.79 | 50.21 | 1.0600 | 0.8400 |
| 2025-06 | 32.88 | 67.12 | 2.0400 | 1.3900 |
| 2025-09 | 34.85 | 65.15 | 1.8800 | 1.4900 |
| 2026-03 | -- | -- | -- | -- |
| 2025-12 | -- | -- | -- | -- |
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 | 1197000000.0000 | 42427900.0000 | 40516100.0000 | -1343700.0000 |
| 2025-03 | 233000000.0000 | 12031000.0000 | 10889600.0000 | -892900.0000 |
| 2024-03 | 196000000.0000 | 8179400.0000 | 9136400.0000 | -13800.0000 |
| 2024-06 | 515000000.0000 | 19456700.0000 | 20167000.0000 | -903800.0000 |
| 2024-09 | 838000000.0000 | 30436000.0000 | 31365800.0000 | 793600.0000 |
| 2023-06 | 386000000.0000 | 11095300.0000 | 19911000.0000 | 4096300.0000 |
| 2023-09 | 599000000.0000 | 15533900.0000 | 33242400.0000 | 1870900.0000 |
| 2023-12 | 851000000.0000 | 28777800.0000 | 40040100.0000 | 4871600.0000 |
| 2022-12 | 836000000.0000 | 17759700.0000 | 28211500.0000 | 11151100.0000 |
| 2023-03 | 148000000.0000 | 5469100.0000 | 7491700.0000 | 3793700.0000 |
| 2022-06 | 433000000.0000 | 8526400.0000 | 13465200.0000 | 6065200.0000 |
| 2022-09 | 630000000.0000 | 13270600.0000 | 20762500.0000 | 2718700.0000 |
| 2022-03 | 206000000.0000 | 4430600.0000 | 6595000.0000 | 3982500.0000 |
| 2021-09 | 671000000.0000 | 12864600.0000 | 21532400.0000 | 12943000.0000 |
| 2021-12 | 961000000.0000 | 17312900.0000 | 29256700.0000 | 19780600.0000 |
| 2021-06 | -- | -- | -- | -- |
| 2020-12 | 654000000.0000 | 13328000.0000 | 27251600.0000 | 15905000.0000 |
| 2019-12 | 579000000.0000 | 29048100.0000 | 28838500.0000 | 10390100.0000 |
| 2021-03 | 159000000.0000 | 4340900.0000 | 7716700.0000 | 3843600.0000 |
| 2017-12 | 404000000.0000 | 16800200.0000 | 30824100.0000 | 2845400.0000 |
| 2018-12 | 563000000.0000 | 27638200.0000 | 24530900.0000 | 6569900.0000 |
| 2017-06 | 109000000.0000 | 4986300.0000 | 7251200.0000 | 904900.0000 |
| 2016-12 | 316000000.0000 | 14435400.0000 | 25999400.0000 | -29700.0000 |
| 2016-06 | 76815600.0000 | 2131700.0000 | 7493300.0000 | 16200.0000 |
| 2015-12 | 124000000.0000 | 4420100.0000 | 11859400.0000 | 816100.0000 |
| 2015-06 | 58941000.0000 | 2117500.0000 | 5347000.0000 | 899100.0000 |
| 2014-12 | 106000000.0000 | 3541300.0000 | 8056400.0000 | 2049600.0000 |
| 2013-12 | 78739200.0000 | 2292700.0000 | 5635200.0000 | 2544400.0000 |
| 2025-06 | 566000000.0000 | 26449800.0000 | 23249000.0000 | 2555900.0000 |
| 2025-09 | 856000000.0000 | 40488100.0000 | 35223200.0000 | 370000.0000 |
| 2026-03 | 295000000.0000 | 13851200.0000 | 12597700.0000 | 596400.0000 |
| 2025-12 | -- | 55197200.0000 | -- | -- |