中商官网
研究报告
罗曼股份（430662）
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 | 74492100.0000 | 438600.0000 | 1484800.0000 | 249000.0000 | 129000000.0000 | 43160700.0000 | 86116800.0000 |
| 2012 | 66377200.0000 | 912500.0000 | 1756600.0000 | 234800.0000 | 144000000.0000 | 28120000.0000 | 116000000.0000 |
| 2013 | 67214100.0000 | 2555100.0000 | 4125300.0000 | 2291700.0000 | 97057200.0000 | 36055700.0000 | 61001500.0000 |
| 2014 | 106000000.0000 | 13720300.0000 | 14302500.0000 | 10852100.0000 | 114000000.0000 | 42553500.0000 | 71853700.0000 |
| 2015 | 101000000.0000 | 16618700.0000 | 18896100.0000 | 16504500.0000 | 159000000.0000 | 51757500.0000 | 107000000.0000 |
| 2016 | 195000000.0000 | 37248900.0000 | 39265900.0000 | 33131200.0000 | 282000000.0000 | 125000000.0000 | 158000000.0000 |
| 2017 | 346000000.0000 | 96423000.0000 | 98565700.0000 | 83577200.0000 | 494000000.0000 | 208000000.0000 | 287000000.0000 |
| 2018 | 612000000.0000 | 136000000.0000 | 139000000.0000 | 120000000.0000 | 851000000.0000 | 444000000.0000 | 407000000.0000 |
| 2019 | 693000000.0000 | 164000000.0000 | 169000000.0000 | 146000000.0000 | 1047000000.0000 | 492000000.0000 | 555000000.0000 |
| 2020 | 601000000.0000 | 122000000.0000 | 125000000.0000 | 108000000.0000 | 1238000000.0000 | 576000000.0000 | 662000000.0000 |
| 2021 | 736000000.0000 | 129000000.0000 | 134000000.0000 | 118000000.0000 | 2066000000.0000 | 759000000.0000 | 1307000000.0000 |
| 2022 | 312000000.0000 | -28473200.0000 | -22786700.0000 | -17442200.0000 | 1881000000.0000 | 644000000.0000 | 1237000000.0000 |
| 2023 | 610000000.0000 | 93818500.0000 | 93571700.0000 | 77194400.0000 | 2021000000.0000 | 704000000.0000 | 1317000000.0000 |
| 2024 | 688000000.0000 | -40166500.0000 | -40942000.0000 | -38043900.0000 | 2238000000.0000 | 961000000.0000 | 1276000000.0000 |
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 | 0.09 | 1.99 | 1.15 | 1.9300 | 60.0800 | 1.13 | 0.58 |
| 2012 | 0.10 | 2.65 | 1.22 | 2.3800 | 37.7200 | 1.16 | 0.46 |
| 2013 | 2.42 | 6.14 | 4.25 | 3.1300 | 30.9900 | 1.37 | 0.69 |
| 2014 | 12.03 | 13.49 | 12.55 | 16.1100 | 34.4400 | 2.06 | 0.93 |
| 2015 | 15.07 | 18.71 | 11.88 | 18.6300 | 8.7000 | -- | 0.64 |
| 2016 | 18.46 | 20.14 | 13.92 | 26.6000 | 3.8400 | -- | 0.69 |
| 2017 | 27.75 | 28.49 | 19.95 | 38.5300 | 3.1700 | 1.37 | 0.70 |
| 2018 | 22.39 | 22.71 | 16.33 | 34.7900 | 4.5900 | 1.77 | 0.72 |
| 2019 | 23.52 | 24.39 | 16.14 | 30.2800 | 2.9800 | 1.48 | 0.66 |
| 2020 | 20.30 | 20.80 | 10.10 | 17.7900 | 3.8400 | 1.20 | 0.49 |
| 2021 | 16.85 | 18.21 | 6.49 | 10.9500 | 16.9500 | 1.46 | 0.36 |
| 2022 | -9.62 | -7.30 | -1.21 | -1.2300 | 5.1600 | 0.59 | 0.17 |
| 2023 | 15.25 | 15.34 | 4.63 | 6.2300 | 11.2200 | 1.14 | 0.30 |
| 2024 | -6.69 | -5.95 | -1.83 | -2.7000 | 11.8700 | 1.27 | 0.31 |
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 | 33.46 | 66.76 | 2.5100 | 2.3700 |
| 2012 | 19.53 | 80.56 | 4.3700 | 4.1900 |
| 2013 | 37.15 | 62.85 | 2.2600 | 2.1700 |
| 2014 | 37.33 | 63.03 | 2.0700 | 2.0000 |
| 2015 | 32.55 | 67.30 | 2.6200 | 2.3300 |
| 2016 | 44.33 | 56.03 | 2.1200 | 1.5600 |
| 2017 | 42.11 | 58.10 | 2.0800 | 1.7400 |
| 2018 | 52.17 | 47.83 | 1.9200 | 1.6300 |
| 2019 | 46.99 | 53.01 | 2.1600 | 1.7100 |
| 2020 | 46.53 | 53.47 | 2.1000 | 2.0800 |
| 2021 | 36.74 | 63.26 | 2.1700 | 2.0700 |
| 2022 | 34.24 | 65.76 | 2.9000 | 2.7900 |
| 2023 | 34.83 | 65.17 | 2.8300 | 2.7100 |
| 2024 | 42.94 | 57.02 | 1.9700 | 1.8600 |
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 | 74426300.0000 | -- | 7443900.0000 | 74300.0000 |
| 2012 | 66312600.0000 | -- | 10004400.0000 | -53300.0000 |
| 2013 | 65588500.0000 | -- | 9874100.0000 | 124700.0000 |
| 2014 | 93252900.0000 | 1483900.0000 | 15546100.0000 | 471100.0000 |
| 2015 | 85783200.0000 | 2745700.0000 | 13478200.0000 | 285000.0000 |
| 2016 | 159000000.0000 | 5521700.0000 | 20814600.0000 | 294300.0000 |
| 2017 | 250000000.0000 | 9850100.0000 | 26905800.0000 | 1111900.0000 |
| 2018 | 475000000.0000 | 13305700.0000 | 30435000.0000 | 2457400.0000 |
| 2019 | 530000000.0000 | 14103900.0000 | 29715900.0000 | 2915500.0000 |
| 2020 | 479000000.0000 | 9290600.0000 | 24712700.0000 | 2442000.0000 |
| 2021 | 612000000.0000 | 20031300.0000 | 42928200.0000 | 1869500.0000 |
| 2022 | 342000000.0000 | 21862600.0000 | 47701000.0000 | 7570800.0000 |
| 2023 | 517000000.0000 | 25734500.0000 | 64658400.0000 | 5659200.0000 |
| 2024 | 734000000.0000 | 18772900.0000 | 97254200.0000 | 5990600.0000 |