中商官网
研究报告
老来寿（430492）
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 （%) |
| 2021-06-30 | 13650500.0000 | 72.37 | -10841800.0000 | 31.29 | -10723900.0000 | 50.71 | -10914000.0000 | 55.26 |
| 2020-06-30 | 7919200.0000 | -18.22 | -8257700.0000 | -41.18 | -7115400.0000 | -46.82 | -7029500.0000 | -64.25 |
| 2020-12-31 | 30756900.0000 | 3.81 | -19127100.0000 | -67.56 | -15361300.0000 | -73.94 | -14330000.0000 | -70.72 |
| 2019-12-31 | 29627200.0000 | -52.61 | -58970300.0000 | -208.79 | -58952400.0000 | -199.85 | -48937500.0000 | -222.23 |
| 2019-06-30 | 9683800.0000 | -56.21 | -14038300.0000 | -117.68 | -13378700.0000 | -116.67 | -19661600.0000 | -128.58 |
| 2019-03-31 | 3701000.0000 | -53.33 | -8410800.0000 | -20.34 | -7778400.0000 | -26.17 | -7229100.0000 | -16.60 |
| 2018-12-31 | 62517800.0000 | 27.28 | 54203900.0000 | -268.46 | 59039000.0000 | -295.79 | 40037000.0000 | -243.53 |
| 2018-09-30 | 38126000.0000 | 63.02 | 73360900.0000 | -429.51 | 74054700.0000 | -466.58 | 63180800.0000 | -432.12 |
| 2018-06-30 | 22116100.0000 | 81.20 | 79384900.0000 | -544.15 | 80243100.0000 | -550.78 | 68795800.0000 | -549.79 |
| 2018-03-31 | 7930300.0000 | 56.45 | -10558800.0000 | -8.03 | -10535000.0000 | -8.29 | -8667500.0000 | -22.32 |
| 2017-12-31 | 49120200.0000 | -21.56 | -32175600.0000 | -1169.56 | -30154600.0000 | -1078.25 | -27894500.0000 | 40741.14 |
| 2017-09-30 | 23387500.0000 | -- | -22263300.0000 | -∞ | -20201600.0000 | -∞ | -19023400.0000 | -∞ |
| 2017-03-31 | 5068800.0000 | -- | -11480600.0000 | -∞ | -11487400.0000 | -∞ | -11157800.0000 | -∞ |
| 2017-06-30 | 12205100.0000 | -50.57 | -17873600.0000 | 188.34 | -17800800.0000 | 187.50 | -15295200.0000 | 184.52 |
| 2016-06-30 | 24690800.0000 | 78.31 | -6198800.0000 | -560.53 | -6191600.0000 | -559.45 | -5375800.0000 | -495.92 |
| 2016-12-31 | 62618300.0000 | 11.66 | 3008300.0000 | -59.19 | 3082500.0000 | -57.97 | -68300.0000 | -101.05 |
| 2015-12-31 | 56077600.0000 | 77.16 | 7371400.0000 | 793.50 | 7334500.0000 | 517.17 | 6533200.0000 | 364.10 |
| 2015-06-30 | 13847100.0000 | 11.44 | 1346000.0000 | -17.52 | 1347600.0000 | -17.35 | 1357800.0000 | -3.34 |
| 2014-06-30 | 12425800.0000 | 36.03 | 1631900.0000 | -54.91 | 1630400.0000 | -56.16 | 1404700.0000 | -55.85 |
| 2014-12-31 | 31653500.0000 | 36.99 | 825000.0000 | -85.29 | 1188400.0000 | -79.36 | 1407700.0000 | -67.94 |
| 2013-12-31 | 23106400.0000 | -16.52 | 5608900.0000 | -63.61 | 5757800.0000 | -62.68 | 4390400.0000 | -66.74 |
| 2013-06-30 | 9134400.0000 | -- | 3619400.0000 | -- | 3719400.0000 | -- | 3181900.0000 | -- |
| 2013-08-31 | 11883500.0000 | -- | 1452800.0000 | -- | 1552200.0000 | -- | 802500.0000 | -- |
| 2011-12-31 | 27880200.0000 | -- | 13554200.0000 | -- | 13551400.0000 | -- | 11628300.0000 | -- |
| 2012-12-31 | 27677700.0000 | -0.73 | 15414700.0000 | 13.73 | 15430100.0000 | 13.86 | 13198600.0000 | 13.50 |
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) |
| 2021-06 | -83.50 | -78.56 | -5.86 | -7.3400 | 0.5500 | 6.01 | 0.07 |
| 2020-06 | -104.27 | -89.85 | -3.52 | -4.0700 | 0.5300 | 4.53 | 0.04 |
| 2020-12 | -100.61 | -49.94 | -8.21 | -8.6500 | 1.4300 | 8.08 | 0.16 |
| 2019-12 | -153.70 | -198.98 | -27.68 | -- | 1.3500 | 7.89 | 0.14 |
| 2019-06 | -110.64 | -138.16 | -5.03 | -7.5100 | 0.3300 | 3.87 | 0.04 |
| 2019-03 | -227.25 | -210.17 | -2.89 | -- | 0.2000 | 3.63 | 0.01 |
| 2018-12 | -64.75 | 94.44 | 19.23 | -- | 2.9800 | 28.04 | 0.20 |
| 2018-09 | -55.96 | 194.24 | 22.04 | -- | 1.3400 | -- | 0.11 |
| 2018-06 | -67.42 | 362.83 | 23.46 | 26.0900 | 0.8600 | -- | 0.06 |
| 2018-03 | -136.68 | -132.84 | -3.04 | -- | 0.3700 | 16.15 | 0.02 |
| 2017-12 | -66.68 | -61.39 | -8.74 | -11.1000 | 2.1400 | 63.60 | 0.14 |
| 2017-09 | -95.18 | -86.38 | -- | -- | -- | -- | -- |
| 2017-03 | -226.50 | -226.63 | -- | -- | -- | -- | -- |
| 2017-06 | -146.43 | -145.85 | -5.24 | -- | 0.5500 | 40.68 | 0.04 |
| 2016-06 | -25.11 | -25.08 | -2.36 | -- | 1.0800 | 493.15 | 0.09 |
| 2016-12 | 4.80 | 4.92 | 0.86 | -- | 2.4100 | 129.96 | 0.17 |
| 2015-12 | 13.14 | 13.08 | 4.37 | -- | 3.5200 | 257.14 | 0.33 |
| 2015-06 | 9.57 | 9.73 | 1.44 | -- | 0.7800 | 50.21 | 0.15 |
| 2014-06 | 12.11 | 13.12 | 3.00 | -- | 0.6600 | -- | 0.23 |
| 2014-12 | 1.80 | 3.75 | 2.17 | -- | 1.8100 | 118.03 | 0.58 |
| 2013-12 | 22.90 | 24.92 | 10.78 | -- | 1.3900 | -- | 0.43 |
| 2013-06 | 39.62 | 40.72 | -- | -- | -- | -- | -- |
| 2013-08 | 9.55 | 13.06 | 3.22 | -- | -- | -- | 0.25 |
| 2011-12 | 48.39 | 48.61 | 31.16 | -- | 1.8800 | -- | 0.64 |
| 2012-12 | 55.69 | 55.75 | 27.03 | -- | 1.7500 | -- | 0.48 |
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 |
| 2021-06 | 24.77 | 74.86 | 2.0000 | 1.5800 |
| 2020-06 | 16.14 | 84.16 | 2.9500 | 2.2700 |
| 2020-12 | 20.66 | 79.14 | 2.3000 | 1.9000 |
| 2019-12 | 16.91 | 83.10 | 2.7900 | 2.2000 |
| 2019-06 | 14.39 | 85.71 | 1.8500 | 1.1200 |
| 2019-03 | 13.35 | 86.62 | 3.2000 | 2.4900 |
| 2018-12 | 11.60 | 88.60 | 4.4700 | 4.0500 |
| 2018-09 | 11.51 | 88.39 | 4.9100 | 4.1600 |
| 2018-06 | 11.61 | 88.60 | 5.0500 | 4.3200 |
| 2018-03 | 29.68 | 70.61 | 1.6900 | 1.5200 |
| 2017-12 | 26.76 | 73.33 | 0.4700 | 0.2600 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 23.04 | 76.76 | 0.3600 | 0.1300 |
| 2016-06 | 4.88 | 95.42 | 10.5300 | 9.3400 |
| 2016-12 | 23.11 | 76.94 | 0.9000 | 0.7100 |
| 2015-12 | 17.16 | 82.74 | 3.4400 | 3.1000 |
| 2015-06 | 5.72 | 94.28 | 16.1600 | 7.8200 |
| 2014-06 | 6.62 | 93.38 | 14.1400 | 11.1800 |
| 2014-12 | 7.32 | 92.68 | 8.7200 | 7.2100 |
| 2013-12 | 7.61 | 92.39 | 12.3400 | 11.1500 |
| 2013-06 | -- | -- | -- | -- |
| 2013-08 | 4.92 | 95.08 | -- | -- |
| 2011-12 | 6.74 | 93.26 | 13.3300 | 12.0100 |
| 2012-12 | 5.84 | 94.16 | 16.0100 | 14.6300 |
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) |
| 2021-06 | 25049300.0000 | 6264200.0000 | 9909400.0000 | 280600.0000 |
| 2020-06 | 16176900.0000 | 3472000.0000 | 6528700.0000 | 256100.0000 |
| 2020-12 | 61701300.0000 | 8681700.0000 | 17231900.0000 | 532700.0000 |
| 2019-12 | 75165400.0000 | 15792700.0000 | 27218900.0000 | -280200.0000 |
| 2019-06 | 20398200.0000 | 7520100.0000 | 10640700.0000 | 222200.0000 |
| 2019-03 | 12111700.0000 | 4044000.0000 | 6553000.0000 | -965300.0000 |
| 2018-12 | 103000000.0000 | 24166500.0000 | 37454100.0000 | 916000.0000 |
| 2018-09 | 59462900.0000 | 18122400.0000 | 22418600.0000 | 708700.0000 |
| 2018-06 | 37025700.0000 | 10913400.0000 | 16414800.0000 | 697400.0000 |
| 2018-03 | 18769100.0000 | 5198100.0000 | 9468000.0000 | 384200.0000 |
| 2017-12 | 81875800.0000 | 16263400.0000 | 29491400.0000 | 519500.0000 |
| 2017-09 | 45648500.0000 | 13983000.0000 | 20641600.0000 | 335200.0000 |
| 2017-03 | 16549500.0000 | 5045000.0000 | 9616700.0000 | 15100.0000 |
| 2017-06 | 30076600.0000 | 10517800.0000 | 14805200.0000 | 149100.0000 |
| 2016-06 | 30889600.0000 | 11034900.0000 | 9095300.0000 | 15000.0000 |
| 2016-12 | 59610000.0000 | 19798200.0000 | 21987200.0000 | 58500.0000 |
| 2015-12 | 48706200.0000 | 12134900.0000 | 12156600.0000 | 24500.0000 |
| 2015-06 | 12521500.0000 | 3887200.0000 | 4299600.0000 | 15700.0000 |
| 2014-06 | 10921200.0000 | 3338100.0000 | 4143000.0000 | 2500.0000 |
| 2014-12 | 31083100.0000 | 9283700.0000 | 12421300.0000 | 8700.0000 |
| 2013-12 | 17816000.0000 | 2384900.0000 | 9511800.0000 | -341900.0000 |
| 2013-06 | 5514900.0000 | 1277900.0000 | 1911200.0000 | -47800.0000 |
| 2013-08 | 10749200.0000 | 1652500.0000 | 6321600.0000 | -341900.0000 |
| 2011-12 | 14389700.0000 | 2805000.0000 | 4695000.0000 | -123700.0000 |
| 2012-12 | 12263000.0000 | 2052300.0000 | 4793900.0000 | -1746700.0000 |