中商官网
研究报告
罗顿5（400128）
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) |
| 1996 | 50672900.0000 | 18240400.0000 | 18242400.0000 | 16874200.0000 | 192000000.0000 | 116000000.0000 | 75390700.0000 |
| 1997 | 125000000.0000 | 48873000.0000 | 48873000.0000 | 41542000.0000 | 349000000.0000 | 242000000.0000 | 107000000.0000 |
| 1998 | 154000000.0000 | 53363700.0000 | 53361400.0000 | 45407100.0000 | 374000000.0000 | 236000000.0000 | 138000000.0000 |
| 1999 | 189000000.0000 | 47859900.0000 | 59435700.0000 | 50119800.0000 | 656000000.0000 | 165000000.0000 | 491000000.0000 |
| 2000 | 344000000.0000 | 75432800.0000 | 75849300.0000 | 65459800.0000 | 918000000.0000 | 353000000.0000 | 565000000.0000 |
| 2001 | 533000000.0000 | 71657700.0000 | 72812000.0000 | 62121500.0000 | 1008000000.0000 | 376000000.0000 | 632000000.0000 |
| 2002 | 380000000.0000 | 50306800.0000 | 53459400.0000 | 45025500.0000 | 1103000000.0000 | 418000000.0000 | 685000000.0000 |
| 2003 | 396000000.0000 | 12302400.0000 | 11632700.0000 | 8173700.0000 | 1292000000.0000 | 465000000.0000 | 827000000.0000 |
| 2004 | 272000000.0000 | -15631100.0000 | -19280000.0000 | -20322100.0000 | 1407000000.0000 | 427000000.0000 | 980000000.0000 |
| 2005 | 121000000.0000 | -58638000.0000 | -64181300.0000 | -64226300.0000 | 1300000000.0000 | 384000000.0000 | 916000000.0000 |
| 2006 | 256000000.0000 | -5228100.0000 | -4582500.0000 | -8086100.0000 | 1467000000.0000 | 554000000.0000 | 914000000.0000 |
| 2007 | 413000000.0000 | 14634700.0000 | 15484200.0000 | 5756000.0000 | 1500000000.0000 | 580000000.0000 | 919000000.0000 |
| 2008 | 237000000.0000 | -51227900.0000 | -51512900.0000 | -50089600.0000 | 1459000000.0000 | 610000000.0000 | 849000000.0000 |
| 2009 | 177000000.0000 | -38309100.0000 | -38187100.0000 | -48595900.0000 | 1393000000.0000 | 592000000.0000 | 801000000.0000 |
| 2010 | 196000000.0000 | 14541000.0000 | 14529800.0000 | 10453100.0000 | 1176000000.0000 | 365000000.0000 | 811000000.0000 |
| 2011 | 243000000.0000 | 10204300.0000 | 10643500.0000 | 9100300.0000 | 1118000000.0000 | 297000000.0000 | 820000000.0000 |
| 2012 | 333000000.0000 | -698100.0000 | -1093200.0000 | -7793500.0000 | 1167000000.0000 | 354000000.0000 | 812000000.0000 |
| 2013 | 204000000.0000 | -33841800.0000 | -33827300.0000 | -35819700.0000 | 1140000000.0000 | 312000000.0000 | 828000000.0000 |
| 2014 | 202000000.0000 | 6951800.0000 | 6877700.0000 | -1301300.0000 | 993000000.0000 | 167000000.0000 | 827000000.0000 |
| 2015 | 110000000.0000 | -32461500.0000 | -3125200.0000 | -5933700.0000 | 976000000.0000 | 163000000.0000 | 813000000.0000 |
| 2016 | 153000000.0000 | -61002100.0000 | -61103300.0000 | -57356400.0000 | 909000000.0000 | 166000000.0000 | 743000000.0000 |
| 2017 | 150000000.0000 | -56432600.0000 | -56443500.0000 | -56796900.0000 | 848000000.0000 | 162000000.0000 | 686000000.0000 |
| 2018 | 160000000.0000 | 6524900.0000 | 6754000.0000 | 2068900.0000 | 839000000.0000 | 161000000.0000 | 678000000.0000 |
| 2019 | 127000000.0000 | -54193200.0000 | -54010500.0000 | -54308300.0000 | 664000000.0000 | 157000000.0000 | 507000000.0000 |
| 2020 | 54387400.0000 | -75826000.0000 | -75688200.0000 | -75688200.0000 | 473000000.0000 | 70590700.0000 | 403000000.0000 |
| 2021 | 72788700.0000 | -54203000.0000 | -54040200.0000 | -54040200.0000 | 551000000.0000 | 212000000.0000 | 340000000.0000 |
| 2022 | 62510300.0000 | -38683300.0000 | -32752700.0000 | -32752700.0000 | 452000000.0000 | 145000000.0000 | 307000000.0000 |
| 2023 | 38168300.0000 | -209000000.0000 | -209000000.0000 | -209000000.0000 | 198000000.0000 | 98886100.0000 | 99209900.0000 |
| 2024 | 3283300.0000 | -32979800.0000 | -33219400.0000 | -33147500.0000 | 170000000.0000 | 104000000.0000 | 66062400.0000 |
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) |
| 1996 | 36.00 | 36.00 | 9.50 | -- | 10.0100 | 0.94 | 0.26 |
| 1997 | 39.07 | 39.10 | 14.00 | -- | 10.0100 | 1.85 | 0.36 |
| 1998 | 35.06 | 34.65 | 14.27 | -- | 16.9000 | 2.23 | 0.41 |
| 1999 | 25.40 | 31.45 | 9.06 | -- | 45.0600 | -- | 0.29 |
| 2000 | 21.51 | 22.05 | 8.26 | -- | 31.3100 | -- | 0.37 |
| 2001 | 13.51 | 13.66 | 7.22 | 10.0000 | 17.0000 | 7.33 | 0.53 |
| 2002 | 6.84 | 14.07 | 4.85 | 7.3500 | 6.4800 | 5.10 | 0.34 |
| 2003 | 3.03 | 2.94 | 0.90 | 1.1100 | 3.2800 | 5.03 | 0.31 |
| 2004 | -5.51 | -7.09 | -1.37 | -1.3100 | 1.5100 | 3.54 | 0.19 |
| 2005 | -46.28 | -53.04 | -4.94 | -6.6400 | 0.6900 | 1.74 | 0.09 |
| 2006 | -7.42 | -1.79 | -0.31 | 1.3200 | 1.0000 | 3.02 | 0.17 |
| 2007 | 1.94 | 3.75 | 1.03 | 2.0200 | 0.9300 | 3.20 | 0.28 |
| 2008 | -23.63 | -21.74 | -3.53 | -5.6800 | 0.5600 | 2.00 | 0.16 |
| 2009 | -26.55 | -21.57 | -2.74 | -5.7700 | 0.4300 | 2.60 | 0.13 |
| 2010 | -12.76 | 7.41 | 1.24 | 3.0400 | 0.5400 | 2.24 | 0.17 |
| 2011 | -4.53 | 4.38 | 0.95 | 1.7200 | 1.2700 | 2.93 | 0.22 |
| 2012 | -6.61 | -0.33 | -0.09 | 0.2400 | 3.4000 | 7.22 | 0.29 |
| 2013 | -17.65 | -16.58 | -2.97 | -3.6900 | 1.7300 | 4.86 | 0.18 |
| 2014 | -5.45 | 3.40 | 0.69 | 1.2900 | 1.4800 | 4.21 | 0.20 |
| 2015 | -30.91 | -2.84 | -0.32 | 0.3500 | 0.8400 | 1.97 | 0.11 |
| 2016 | -38.56 | -39.94 | -6.72 | -6.5800 | 1.4100 | 2.42 | 0.17 |
| 2017 | -35.33 | -37.63 | -6.66 | -7.1100 | 1.9400 | 2.12 | 0.18 |
| 2018 | -28.75 | 4.22 | 0.81 | 1.3300 | 2.1300 | 2.78 | 0.19 |
| 2019 | -42.52 | -42.53 | -8.13 | -7.7400 | 2.4000 | 2.20 | 0.19 |
| 2020 | -153.74 | -139.16 | -16.00 | -16.2300 | 3.7500 | 1.14 | 0.11 |
| 2021 | -74.48 | -74.24 | -9.81 | -14.0600 | 70.9100 | 2.73 | 0.13 |
| 2022 | -71.17 | -52.40 | -7.25 | -9.7900 | 85.0100 | 2.87 | 0.14 |
| 2023 | -581.19 | -547.57 | -105.56 | -102.3000 | 107.9300 | 3.82 | 0.19 |
| 2024 | -1044.92 | -1011.77 | -19.54 | -40.1200 | 18.1400 | 1.17 | 0.02 |
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 |
| 1996 | 60.42 | 39.27 | 0.6300 | 0.6000 |
| 1997 | 69.34 | 30.66 | 1.2600 | 1.1800 |
| 1998 | 63.10 | 36.90 | 1.3600 | 1.2100 |
| 1999 | 25.15 | 74.85 | 6.3100 | 5.2300 |
| 2000 | 38.45 | 61.55 | 1.5900 | 1.4500 |
| 2001 | 37.30 | 62.70 | 1.1800 | 0.6600 |
| 2002 | 37.90 | 62.10 | 1.1300 | 0.6900 |
| 2003 | 35.99 | 64.01 | 1.5800 | 1.0400 |
| 2004 | 30.35 | 69.65 | 1.1300 | 0.4900 |
| 2005 | 29.54 | 70.46 | 1.0300 | 0.4200 |
| 2006 | 37.76 | 62.30 | 1.0900 | 0.2700 |
| 2007 | 38.67 | 61.27 | 0.9100 | 0.2900 |
| 2008 | 41.81 | 58.19 | 0.8200 | 0.2300 |
| 2009 | 42.50 | 57.50 | 0.8200 | 0.2300 |
| 2010 | 31.04 | 68.96 | 0.8100 | 0.3400 |
| 2011 | 26.57 | 73.35 | 0.7100 | 0.3800 |
| 2012 | 30.33 | 69.58 | 0.8100 | 0.4100 |
| 2013 | 27.37 | 72.63 | 0.7300 | 0.3700 |
| 2014 | 16.82 | 83.28 | 1.8800 | 0.9100 |
| 2015 | 16.70 | 83.30 | 1.8400 | 0.9700 |
| 2016 | 18.26 | 81.74 | 1.5400 | 0.8500 |
| 2017 | 19.10 | 80.90 | 1.3500 | 0.6900 |
| 2018 | 19.19 | 80.81 | 2.4500 | 1.8700 |
| 2019 | 23.64 | 76.36 | 1.5400 | 0.8800 |
| 2020 | 14.92 | 85.20 | 1.5000 | 1.4400 |
| 2021 | 38.48 | 61.71 | 0.8100 | 0.6400 |
| 2022 | 32.08 | 67.92 | 0.5600 | 0.4100 |
| 2023 | 49.94 | 50.11 | 0.4200 | 0.3200 |
| 2024 | 61.18 | 38.86 | 0.1300 | 0.0400 |
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) |
| 1996 | 32432500.0000 | -- | 2078200.0000 | -18000.0000 |
| 1997 | 76161300.0000 | -- | 23228700.0000 | -100400.0000 |
| 1998 | 100000000.0000 | -- | 22507400.0000 | 331300.0000 |
| 1999 | 141000000.0000 | 956500.0000 | 23432300.0000 | 1569700.0000 |
| 2000 | 270000000.0000 | 4224000.0000 | 20938900.0000 | 4092000.0000 |
| 2001 | 461000000.0000 | 3677100.0000 | 30163900.0000 | 12867300.0000 |
| 2002 | 354000000.0000 | 5858500.0000 | 46967600.0000 | 14223800.0000 |
| 2003 | 384000000.0000 | 7262400.0000 | 54987400.0000 | 11469800.0000 |
| 2004 | 287000000.0000 | 3560300.0000 | 48509900.0000 | 11506700.0000 |
| 2005 | 177000000.0000 | 1350500.0000 | 60302500.0000 | 11789400.0000 |
| 2006 | 275000000.0000 | 572900.0000 | 40721600.0000 | 12344800.0000 |
| 2007 | 405000000.0000 | 410700.0000 | 44149100.0000 | 13517600.0000 |
| 2008 | 293000000.0000 | 303000.0000 | 47613200.0000 | 15145900.0000 |
| 2009 | 224000000.0000 | 172700.0000 | 45825700.0000 | 13508200.0000 |
| 2010 | 221000000.0000 | 159600.0000 | 45100800.0000 | 10302800.0000 |
| 2011 | 254000000.0000 | 141300.0000 | 50198600.0000 | 8515100.0000 |
| 2012 | 355000000.0000 | 15200.0000 | 49697000.0000 | 8067300.0000 |
| 2013 | 240000000.0000 | -- | 48643400.0000 | 590700.0000 |
| 2014 | 213000000.0000 | -- | 44384700.0000 | 176000.0000 |
| 2015 | 144000000.0000 | -- | 44529800.0000 | 57500.0000 |
| 2016 | 212000000.0000 | -- | 54201900.0000 | -7000.0000 |
| 2017 | 203000000.0000 | -- | 42243800.0000 | 7200.0000 |
| 2018 | 206000000.0000 | -- | 52875700.0000 | 190000.0000 |
| 2019 | 181000000.0000 | -- | 53128500.0000 | 700.0000 |
| 2020 | 138000000.0000 | -- | 42451000.0000 | 300.0000 |
| 2021 | 127000000.0000 | 9615000.0000 | 40272300.0000 | 345000.0000 |
| 2022 | 107000000.0000 | 10498100.0000 | 36741100.0000 | 355700.0000 |
| 2023 | 260000000.0000 | 9415900.0000 | 27921800.0000 | 188100.0000 |
| 2024 | 37591100.0000 | 1264600.0000 | 20113000.0000 | 412300.0000 |