中商官网
研究报告
乐惠国际（603076）
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 | 1490000000.0000 | -9.81 | 16313100.0000 | 47.78 | 42893800.0000 | 149.47 | 21253900.0000 | 34.15 |
| 2025-03-31 | 206000000.0000 | -5.94 | 4661000.0000 | 368.49 | 8607700.0000 | 121.31 | 7319600.0000 | 263.74 |
| 2024-06-30 | 671000000.0000 | -20.21 | 29738100.0000 | -12.99 | 36364600.0000 | -0.98 | 23658500.0000 | -24.18 |
| 2024-09-30 | 947000000.0000 | -15.45 | 23845100.0000 | -28.46 | 48724100.0000 | 31.32 | 39263800.0000 | 20.91 |
| 2024-03-31 | 219000000.0000 | -31.56 | 994900.0000 | -82.31 | 3889400.0000 | -15.94 | 2012300.0000 | -63.90 |
| 2023-09-30 | 1120000000.0000 | 21.61 | 33330100.0000 | -23.96 | 37103500.0000 | -30.06 | 32474000.0000 | -34.40 |
| 2023-12-31 | 1652000000.0000 | 37.21 | 11038700.0000 | 539.04 | 17193700.0000 | 209.35 | 15843300.0000 | -11.60 |
| 2023-06-30 | 841000000.0000 | 34.56 | 34177600.0000 | -14.00 | 36724500.0000 | -19.89 | 31204000.0000 | -22.45 |
| 2022-12-31 | 1204000000.0000 | 21.74 | 1727400.0000 | -97.61 | 5558000.0000 | -87.80 | 17922700.0000 | -61.25 |
| 2023-03-31 | 320000000.0000 | 10.34 | 5622600.0000 | -71.14 | 4627000.0000 | -78.55 | 5574800.0000 | -69.95 |
| 2022-06-30 | 625000000.0000 | 24.75 | 39743200.0000 | -40.29 | 45843400.0000 | -33.88 | 40237500.0000 | -28.23 |
| 2022-09-30 | 921000000.0000 | 26.16 | 43829800.0000 | -45.52 | 53048900.0000 | -36.61 | 49499600.0000 | -26.05 |
| 2022-03-31 | 290000000.0000 | 31.22 | 19485100.0000 | -56.43 | 21575200.0000 | -52.42 | 18549500.0000 | -50.39 |
| 2021-12-31 | 989000000.0000 | 16.08 | 72205000.0000 | -36.66 | 45567800.0000 | -62.03 | 46254700.0000 | -55.95 |
| 2021-09-30 | 730000000.0000 | 12.31 | 80444600.0000 | -1.82 | 83682900.0000 | -9.03 | 66932900.0000 | -13.44 |
| 2021-03-31 | 221000000.0000 | 5.24 | 44722700.0000 | 1.79 | 45342900.0000 | 1.28 | 37393900.0000 | -1.84 |
| 2021-06-30 | 501000000.0000 | 15.97 | 66559000.0000 | 3.06 | 69337300.0000 | 5.91 | 56066100.0000 | 0.58 |
| 2020-12-31 | 852000000.0000 | 13.00 | 114000000.0000 | -735.18 | 120000000.0000 | -1277.43 | 105000000.0000 | -523.16 |
| 2020-09-30 | 650000000.0000 | 4.00 | 81933400.0000 | 38.59 | 91985600.0000 | 45.41 | 77329200.0000 | 53.46 |
| 2019-12-31 | 754000000.0000 | -22.35 | -17947600.0000 | -133.15 | -10191700.0000 | -117.38 | -24813200.0000 | -163.12 |
| 2020-06-30 | 432000000.0000 | 0.93 | 64582800.0000 | 61.95 | 65467500.0000 | 49.80 | 55741200.0000 | 57.30 |
| 2020-03-31 | 210000000.0000 | -11.76 | 43934500.0000 | 77.75 | 44771800.0000 | 76.88 | 38094900.0000 | 80.89 |
| 2019-09-30 | 625000000.0000 | -11.60 | 59118100.0000 | -10.56 | 63261000.0000 | -9.96 | 50391700.0000 | -10.74 |
| 2019-06-30 | 428000000.0000 | -9.51 | 39879200.0000 | -19.06 | 43704500.0000 | -17.32 | 35436800.0000 | -14.47 |
| 2019-03-31 | 238000000.0000 | 8.18 | 24717500.0000 | 1.54 | 25312100.0000 | 3.82 | 21060000.0000 | 15.83 |
| 2018-12-31 | 971000000.0000 | 16.71 | 54137000.0000 | -25.92 | 58634800.0000 | -28.53 | 39308200.0000 | -41.39 |
| 2018-03-31 | 220000000.0000 | 47.65 | 24342500.0000 | 53.64 | 24380600.0000 | 45.24 | 18182400.0000 | 48.40 |
| 2018-09-30 | 707000000.0000 | 10.82 | 66099200.0000 | 5.59 | 70256500.0000 | 3.91 | 56453100.0000 | 6.39 |
| 2018-06-30 | 473000000.0000 | 10.00 | 49267400.0000 | 11.37 | 52857700.0000 | 16.26 | 41434000.0000 | 12.45 |
| 2017-09-30 | 638000000.0000 | -7.40 | 62600100.0000 | 8.48 | 67612000.0000 | -3.58 | 53063400.0000 | -0.80 |
| 2017-12-31 | 832000000.0000 | -12.51 | 73082500.0000 | -15.43 | 82042300.0000 | -20.35 | 67072200.0000 | -13.79 |
| 2017-03-31 | 149000000.0000 | -- | 15843700.0000 | -- | 16786800.0000 | -- | 12252300.0000 | -- |
| 2017-06-30 | 430000000.0000 | -- | 44239100.0000 | -- | 45464000.0000 | -- | 36846500.0000 | -- |
| 2016-12-31 | 951000000.0000 | 31.35 | 86412600.0000 | 29.67 | 103000000.0000 | 29.78 | 77805300.0000 | 21.30 |
| 2015-12-31 | 724000000.0000 | -1.23 | 66642600.0000 | 7.98 | 79362200.0000 | 24.17 | 64143900.0000 | 27.18 |
| 2016-09-30 | 689000000.0000 | -- | 57706700.0000 | -- | 70122600.0000 | -- | 53493000.0000 | -- |
| 2014-12-31 | 733000000.0000 | 1.81 | 61715100.0000 | 14.62 | 63912800.0000 | 13.32 | 50435100.0000 | 7.00 |
| 2013-12-31 | 720000000.0000 | -- | 53843600.0000 | -- | 56398900.0000 | -- | 47136000.0000 | -- |
| 2025-06-30 | 616000000.0000 | -8.20 | 24224500.0000 | -18.54 | 29315000.0000 | -19.39 | 24105900.0000 | 1.89 |
| 2025-09-30 | -- | -100.00 | -- | -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 | 0.67 | 2.88 | 1.23 | 1.6100 | 0.9300 | 2.83 | 0.43 |
| 2025-03 | 0.97 | 4.18 | 0.25 | 0.6600 | 0.1300 | 1.95 | 0.06 |
| 2024-06 | 3.87 | 5.42 | 1.02 | 1.6800 | 0.3800 | 2.64 | 0.19 |
| 2024-09 | 1.58 | 5.15 | 1.37 | 3.0600 | 0.5400 | 2.51 | 0.27 |
| 2024-03 | -0.46 | 1.78 | 0.11 | 0.2600 | 0.1100 | 1.69 | 0.06 |
| 2023-09 | 3.93 | 3.31 | 1.03 | 2.7900 | 0.6600 | 3.39 | 0.31 |
| 2023-12 | 1.27 | 1.04 | 0.48 | 1.5000 | 1.0400 | 3.37 | 0.46 |
| 2023-06 | 5.35 | 4.37 | 1.05 | 2.5800 | 0.5300 | 3.51 | 0.24 |
| 2022-12 | 0.58 | 0.46 | 0.17 | 1.6800 | 0.7900 | 3.96 | 0.36 |
| 2023-03 | 1.25 | 1.45 | 0.13 | 0.5200 | 0.2000 | 2.85 | 0.09 |
| 2022-06 | 5.12 | 7.33 | 1.49 | 3.1100 | 0.4700 | 3.86 | 0.20 |
| 2022-09 | 4.56 | 5.76 | 1.59 | 3.9700 | 0.6300 | 3.77 | 0.28 |
| 2022-03 | 4.14 | 7.44 | 0.70 | 1.4200 | 0.2000 | 5.19 | 0.09 |
| 2021-12 | 4.55 | 4.61 | 1.63 | 3.8100 | 0.8200 | 5.91 | 0.35 |
| 2021-09 | 9.18 | 11.46 | 3.15 | 6.1700 | 0.5800 | 5.47 | 0.27 |
| 2021-03 | 18.55 | 20.52 | 1.92 | 3.7000 | 0.1900 | 4.66 | 0.09 |
| 2021-06 | 11.58 | 13.84 | 2.67 | 5.1900 | 0.4100 | 5.74 | 0.19 |
| 2020-12 | 11.15 | 14.08 | 6.61 | 13.1000 | 0.7300 | 3.84 | 0.47 |
| 2020-09 | 11.08 | 14.15 | 5.05 | 9.7500 | 0.5700 | 3.62 | 0.36 |
| 2019-12 | -3.32 | -1.35 | -0.52 | -3.2200 | 0.6600 | 2.27 | 0.38 |
| 2020-06 | 14.12 | 15.15 | 3.56 | 7.1200 | 0.3700 | 3.25 | 0.23 |
| 2020-03 | 18.57 | 21.32 | 2.43 | 4.9300 | 0.1900 | 3.52 | 0.11 |
| 2019-09 | 8.64 | 10.12 | 3.35 | 6.2300 | 0.5700 | 2.53 | 0.33 |
| 2019-06 | 7.94 | 10.21 | 2.28 | 4.4000 | 0.4000 | 2.89 | 0.22 |
| 2019-03 | 6.72 | 10.64 | 1.28 | 2.6300 | 0.2300 | 2.41 | 0.12 |
| 2018-12 | 4.84 | 6.04 | 2.98 | 5.0100 | 1.1600 | 3.11 | 0.49 |
| 2018-03 | 8.18 | 11.08 | 1.40 | 2.3400 | 0.3000 | 3.43 | 0.13 |
| 2018-09 | 9.19 | 9.94 | 3.65 | 7.1100 | 0.8600 | 3.47 | 0.37 |
| 2018-06 | 8.25 | 11.17 | 2.67 | 5.2100 | 0.5900 | 3.15 | 0.24 |
| 2017-09 | 10.03 | 10.60 | 5.19 | 13.1900 | 0.9800 | 2.67 | 0.49 |
| 2017-12 | 8.89 | 9.86 | 5.36 | 15.4300 | 1.2400 | 3.15 | 0.54 |
| 2017-03 | 10.74 | 11.27 | -- | 3.2500 | -- | -- | -- |
| 2017-06 | 10.70 | 10.57 | 3.71 | 9.3600 | 0.6600 | 3.01 | 0.35 |
| 2016-12 | 9.46 | 10.83 | 8.26 | 22.7700 | 1.2900 | 3.82 | 0.76 |
| 2015-12 | 9.53 | 10.96 | 5.86 | 37.9300 | 0.8300 | 3.98 | 0.53 |
| 2016-09 | 8.85 | 10.18 | -- | 16.3000 | -- | -- | -- |
| 2014-12 | 8.46 | 8.72 | 4.36 | 37.8700 | 0.9600 | 4.51 | 0.50 |
| 2013-12 | 7.50 | 7.83 | 4.37 | 36.8600 | 1.0400 | 4.20 | 0.56 |
| 2025-06 | 3.25 | 4.76 | 0.87 | 1.9800 | 0.3700 | 2.77 | 0.18 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 | 61.38 | 38.65 | 1.3200 | 0.6700 |
| 2025-03 | 60.32 | 39.68 | 1.3200 | 0.6000 |
| 2024-06 | 62.22 | 37.75 | 1.3400 | 0.6100 |
| 2024-09 | 61.71 | 38.29 | 1.2900 | 0.5800 |
| 2024-03 | 62.75 | 37.25 | 1.3500 | 0.5900 |
| 2023-09 | 62.20 | 37.80 | 1.3500 | 0.6300 |
| 2023-12 | 62.29 | 37.71 | 1.3400 | 0.6500 |
| 2023-06 | 60.93 | 39.10 | 1.4700 | 0.7500 |
| 2022-12 | 60.27 | 39.73 | 1.4500 | 0.6700 |
| 2023-03 | 62.19 | 37.81 | 1.3400 | 0.5700 |
| 2022-06 | 56.25 | 43.78 | 1.6200 | 0.7500 |
| 2022-09 | 59.09 | 40.91 | 1.5600 | 0.7600 |
| 2022-03 | 57.14 | 42.86 | 1.5400 | 0.5900 |
| 2021-12 | 53.86 | 46.14 | 1.5300 | 0.6700 |
| 2021-09 | 50.64 | 49.36 | 1.7000 | 0.7100 |
| 2021-03 | 45.20 | 54.80 | 1.8700 | 0.9600 |
| 2021-06 | 49.77 | 50.23 | 1.7100 | 0.7700 |
| 2020-12 | 52.81 | 47.19 | 1.5300 | 0.6300 |
| 2020-09 | 54.23 | 45.77 | 1.5000 | 0.5800 |
| 2019-12 | 61.53 | 38.47 | 1.3800 | 0.5100 |
| 2020-06 | 55.78 | 44.22 | 1.4700 | 0.5600 |
| 2020-03 | 57.07 | 42.98 | 1.4600 | 0.5000 |
| 2019-09 | 55.96 | 44.04 | 1.4800 | 0.5300 |
| 2019-06 | 57.46 | 42.54 | 1.4700 | 0.5600 |
| 2019-03 | 58.96 | 41.04 | 1.4500 | 0.6800 |
| 2018-12 | 59.83 | 40.17 | 1.4300 | 0.6300 |
| 2018-03 | 54.23 | 45.77 | 1.5700 | 0.7700 |
| 2018-09 | 58.10 | 41.90 | 1.4600 | 0.6800 |
| 2018-06 | 59.97 | 40.03 | 1.4500 | 0.7200 |
| 2017-09 | 66.97 | 33.03 | 1.2400 | 0.6400 |
| 2017-12 | 49.41 | 50.52 | 1.7500 | 0.9000 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 66.26 | 33.66 | 1.2400 | 0.6000 |
| 2016-12 | 69.77 | 30.23 | 1.1800 | 0.5600 |
| 2015-12 | 77.92 | 22.08 | 1.0800 | 0.3600 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 89.16 | 10.84 | 0.9500 | 0.3800 |
| 2013-12 | 91.47 | 8.53 | 0.8900 | 0.3300 |
| 2025-06 | 60.60 | 39.40 | 1.2800 | 0.5400 |
| 2025-09 | -- | -- | -- | -- |
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 | 1480000000.0000 | 105000000.0000 | 134000000.0000 | 26367200.0000 |
| 2025-03 | 204000000.0000 | 15030600.0000 | 28587100.0000 | 4037800.0000 |
| 2024-06 | 645000000.0000 | 52984900.0000 | 62171300.0000 | 12070000.0000 |
| 2024-09 | 932000000.0000 | 82240400.0000 | 94060500.0000 | 12216300.0000 |
| 2024-03 | 220000000.0000 | 25103800.0000 | 28189000.0000 | 8084700.0000 |
| 2023-09 | 1076000000.0000 | 67428000.0000 | 75666100.0000 | 13091500.0000 |
| 2023-12 | 1631000000.0000 | 95764400.0000 | 120000000.0000 | 19563400.0000 |
| 2023-06 | 796000000.0000 | 41652000.0000 | 48069200.0000 | 11408700.0000 |
| 2022-12 | 1197000000.0000 | 71971200.0000 | 98797300.0000 | 18237000.0000 |
| 2023-03 | 316000000.0000 | 18962100.0000 | 24396900.0000 | 10931800.0000 |
| 2022-06 | 593000000.0000 | 24729100.0000 | 42592100.0000 | 8668900.0000 |
| 2022-09 | 879000000.0000 | 47921700.0000 | 67908400.0000 | 6974800.0000 |
| 2022-03 | 278000000.0000 | 14720000.0000 | 19993200.0000 | 5247500.0000 |
| 2021-12 | 944000000.0000 | 27494300.0000 | 103000000.0000 | 13795500.0000 |
| 2021-09 | 663000000.0000 | 20971800.0000 | 69691000.0000 | 3256100.0000 |
| 2021-03 | 180000000.0000 | 5055300.0000 | 22715800.0000 | 435200.0000 |
| 2021-06 | 443000000.0000 | 12478200.0000 | 48847500.0000 | 4664100.0000 |
| 2020-12 | 757000000.0000 | 16371000.0000 | 79754100.0000 | 19171900.0000 |
| 2020-09 | 578000000.0000 | 14058200.0000 | 56024800.0000 | 5313200.0000 |
| 2019-12 | 779000000.0000 | 29667300.0000 | 100000000.0000 | 18534100.0000 |
| 2020-06 | 371000000.0000 | 10731100.0000 | 37045400.0000 | -1327300.0000 |
| 2020-03 | 171000000.0000 | 5929300.0000 | 12631500.0000 | -1925100.0000 |
| 2019-09 | 571000000.0000 | 22256600.0000 | 68254800.0000 | 12194600.0000 |
| 2019-06 | 394000000.0000 | 16461500.0000 | 45615000.0000 | 12872000.0000 |
| 2019-03 | 222000000.0000 | 6750000.0000 | 23276900.0000 | 13461500.0000 |
| 2018-12 | 924000000.0000 | 27720100.0000 | 96068100.0000 | 11948400.0000 |
| 2018-03 | 202000000.0000 | 5293600.0000 | 15487500.0000 | 4866800.0000 |
| 2018-09 | 642000000.0000 | 19385800.0000 | 64925700.0000 | 3891300.0000 |
| 2018-06 | 434000000.0000 | 13688600.0000 | 40895600.0000 | 4727300.0000 |
| 2017-09 | 574000000.0000 | 12836400.0000 | 44128700.0000 | 15876200.0000 |
| 2017-12 | 758000000.0000 | 18534100.0000 | 67794500.0000 | 27690600.0000 |
| 2017-03 | 133000000.0000 | 4306000.0000 | 16265900.0000 | 1801100.0000 |
| 2017-06 | 384000000.0000 | 9149200.0000 | 45808900.0000 | 11937800.0000 |
| 2016-12 | 861000000.0000 | 13817700.0000 | 103000000.0000 | 12437600.0000 |
| 2015-12 | 655000000.0000 | 13207100.0000 | 83085200.0000 | 42507600.0000 |
| 2016-09 | 628000000.0000 | 10041200.0000 | 73245200.0000 | 10530800.0000 |
| 2014-12 | 671000000.0000 | 16327100.0000 | 80770400.0000 | 38548000.0000 |
| 2013-12 | 666000000.0000 | 15663700.0000 | 76841200.0000 | 28442500.0000 |
| 2025-06 | 596000000.0000 | 40372000.0000 | 60691000.0000 | 3430900.0000 |
| 2025-09 | -- | -- | -- | 8173400.0000 |