朗威视讯(430337)
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) |
2011 | 16868600.0000 | 4415700.0000 | 5129900.0000 | 5171000.0000 | 17212900.0000 | 5415800.0000 | 11797100.0000 |
2012 | 21235400.0000 | 973700.0000 | 2445200.0000 | 1920300.0000 | 14798000.0000 | 3080600.0000 | 11717400.0000 |
2013 | 13327300.0000 | -3059000.0000 | -2519400.0000 | -2519400.0000 | 12933300.0000 | 2061100.0000 | 10872200.0000 |
2014 | 10656100.0000 | -5347700.0000 | -2512600.0000 | -2436000.0000 | 15229800.0000 | 6802300.0000 | 8427500.0000 |
2015 | 18134500.0000 | 366200.0000 | 3126400.0000 | 3128400.0000 | 16257100.0000 | 4672900.0000 | 11584200.0000 |
2016 | 25834400.0000 | 1356400.0000 | 3321800.0000 | 3214600.0000 | 22356100.0000 | 7566300.0000 | 14789800.0000 |
2017 | 26445300.0000 | 2194700.0000 | 2197700.0000 | 2156600.0000 | 25059500.0000 | 8113000.0000 | 16946500.0000 |
2018 | 19629900.0000 | -4095900.0000 | -4092900.0000 | -4201200.0000 | 18696700.0000 | 5951500.0000 | 12745200.0000 |
2019 | 30376100.0000 | 4173500.0000 | 4153500.0000 | 4227100.0000 | 22545400.0000 | 5573100.0000 | 16972300.0000 |
2020 | 13859600.0000 | -5163800.0000 | -5075800.0000 | -5198000.0000 | 15624600.0000 | 3850300.0000 | 11774300.0000 |
2021 | 10241900.0000 | -2639100.0000 | -2820900.0000 | -2791000.0000 | 12613700.0000 | 3630300.0000 | 8983400.0000 |
2022 | 5294000.0000 | -7761600.0000 | -7826400.0000 | -7338500.0000 | 5835100.0000 | 4190200.0000 | 1644900.0000 |
2023 | 6023400.0000 | -1565700.0000 | -1566700.0000 | -1572800.0000 | 6958600.0000 | 6886500.0000 | 72100.0000 |
2024 | 1316600.0000 | -1070400.0000 | -1636500.0000 | -2266800.0000 | 1269100.0000 | 595000.0000 | 674100.0000 |
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) |
2011 | 26.18 | 30.41 | 29.80 | 56.1400 | 1.5500 | 3.24 | 0.98 |
2012 | 4.59 | 11.51 | 16.52 | 15.0500 | 2.0800 | 4.79 | 1.44 |
2013 | -22.95 | -18.90 | -19.48 | -22.3100 | 1.4200 | 2.99 | 1.03 |
2014 | -50.18 | -23.58 | -16.50 | -25.2400 | 0.9400 | 2.10 | 0.70 |
2015 | 2.02 | 17.24 | 19.23 | 31.2700 | 1.0700 | 4.52 | 1.12 |
2016 | 5.75 | 12.86 | 14.86 | 24.3700 | 1.3700 | 6.58 | 1.16 |
2017 | 3.41 | 8.31 | 8.77 | 13.5900 | 1.2200 | 5.20 | 1.06 |
2018 | -25.62 | -20.85 | -21.89 | -28.3000 | 1.1000 | 4.29 | 1.05 |
2019 | 11.80 | 13.67 | 18.42 | 28.4500 | 1.4100 | 7.45 | 1.35 |
2020 | -40.89 | -36.62 | -32.49 | -36.1600 | 0.9800 | 4.26 | 0.89 |
2021 | -28.67 | -27.54 | -22.36 | -26.8900 | 0.7700 | 4.83 | 0.81 |
2022 | -150.29 | -147.84 | -134.13 | -138.0900 | 0.6900 | 3.07 | 0.91 |
2023 | -44.80 | -26.01 | -22.51 | -183.2100 | 1.2700 | 5.28 | 0.87 |
2024 | -85.68 | -124.30 | -128.95 | 213.5800 | -- | 1.54 | 1.04 |
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 |
2011 | 31.46 | 68.54 | 3.0900 | 1.6700 |
2012 | 20.82 | 79.18 | 4.7200 | 2.5600 |
2013 | 15.94 | 84.06 | 6.1100 | 3.7400 |
2014 | 44.66 | 55.34 | 2.1000 | 1.0400 |
2015 | 28.74 | 71.26 | 3.3000 | 1.3900 |
2016 | 33.84 | 66.16 | 2.8400 | 1.6100 |
2017 | 32.37 | 67.63 | 2.9600 | 1.4500 |
2018 | 31.83 | 68.17 | 2.8300 | 1.1300 |
2019 | 24.72 | 75.28 | 3.5700 | 1.8700 |
2020 | 24.64 | 75.36 | 4.1100 | 1.2000 |
2021 | 28.78 | 71.22 | 3.1300 | 0.9500 |
2022 | 71.81 | 28.19 | 1.0600 | 0.4000 |
2023 | 98.96 | 1.04 | 0.8500 | 0.4200 |
2024 | 46.88 | 53.12 | 2.0400 | 2.0300 |
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) |
2011 | 12452900.0000 | 315600.0000 | 3628100.0000 | -900.0000 |
2012 | 20261700.0000 | 1908300.0000 | 7664500.0000 | -1700.0000 |
2013 | 16386400.0000 | 2643000.0000 | 6650600.0000 | 10500.0000 |
2014 | 16003800.0000 | 3239800.0000 | 6982900.0000 | 47900.0000 |
2015 | 17768300.0000 | 2407600.0000 | 7299600.0000 | 65700.0000 |
2016 | 24349900.0000 | 3710700.0000 | 8654800.0000 | 4000.0000 |
2017 | 25544300.0000 | 4459300.0000 | 5053800.0000 | 4400.0000 |
2018 | 24658900.0000 | 3991800.0000 | 5977300.0000 | -1900.0000 |
2019 | 26790900.0000 | 4330300.0000 | 6101100.0000 | -700.0000 |
2020 | 19527300.0000 | 2650900.0000 | 6281700.0000 | -4400.0000 |
2021 | 13178700.0000 | 1253300.0000 | 4088300.0000 | 27300.0000 |
2022 | 13250200.0000 | 1012000.0000 | 3846600.0000 | 14500.0000 |
2023 | 8721800.0000 | 1562800.0000 | 2640600.0000 | 13600.0000 |
2024 | 2444600.0000 | 101500.0000 | 519000.0000 | 100.0000 |