中商官网
研究报告
退市拉夏（603157）
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 | 131000000.0000 | -22.94 | -179000000.0000 | -68.87 | -217000000.0000 | -71.11 | -215000000.0000 | -71.45 |
| 2024-06-30 | 69354000.0000 | -17.42 | -62555000.0000 | -87.76 | -68428000.0000 | -88.18 | -40402000.0000 | -93.02 |
| 2022-12-31 | 198000000.0000 | -53.95 | -942000000.0000 | 29.93 | -1074000000.0000 | 28.47 | -1074000000.0000 | 30.50 |
| 2023-12-31 | 170000000.0000 | -14.14 | -575000000.0000 | -38.96 | -751000000.0000 | -30.07 | -753000000.0000 | -29.89 |
| 2023-06-30 | 83988000.0000 | -25.67 | -511000000.0000 | 296.12 | -579000000.0000 | 225.28 | -579000000.0000 | 221.67 |
| 2022-09-30 | 151000000.0000 | -58.63 | -526000000.0000 | 87.86 | -644000000.0000 | 115.38 | -646000000.0000 | 126.67 |
| 2022-06-30 | 113000000.0000 | -59.35 | -129000000.0000 | -45.57 | -178000000.0000 | -26.75 | -180000000.0000 | -23.73 |
| 2022-03-31 | 71917000.0000 | -54.48 | -68977000.0000 | 1.09 | -87395000.0000 | 28.24 | -87469000.0000 | 28.34 |
| 2021-12-31 | 430000000.0000 | -76.36 | -725000000.0000 | -51.60 | -836000000.0000 | -44.75 | -823000000.0000 | -56.15 |
| 2021-09-30 | 365000000.0000 | -78.13 | -280000000.0000 | -72.00 | -299000000.0000 | -70.31 | -285000000.0000 | -64.73 |
| 2021-06-30 | 278000000.0000 | -79.59 | -237000000.0000 | -73.55 | -243000000.0000 | -73.03 | -236000000.0000 | -67.40 |
| 2021-03-31 | 158000000.0000 | -83.51 | -68230000.0000 | -86.52 | -68152000.0000 | -86.53 | -68152000.0000 | -84.11 |
| 2020-09-30 | 1669000000.0000 | -71.01 | -1000000000.0000 | -10.95 | -1007000000.0000 | -11.36 | -808000000.0000 | -8.80 |
| 2020-12-31 | 1819000000.0000 | -76.27 | -1498000000.0000 | -33.89 | -1513000000.0000 | -33.20 | -1877000000.0000 | -16.65 |
| 2020-03-31 | 958000000.0000 | -59.61 | -506000000.0000 | -34498.37 | -506000000.0000 | -58260.92 | -429000000.0000 | 3830.01 |
| 2020-06-30 | 1362000000.0000 | -65.53 | -896000000.0000 | 24.79 | -901000000.0000 | 25.49 | -724000000.0000 | 28.14 |
| 2019-09-30 | 5757000000.0000 | -7.16 | -1123000000.0000 | -456.51 | -1136000000.0000 | -464.10 | -886000000.0000 | -478.63 |
| 2019-12-31 | 7666000000.0000 | -24.67 | -2266000000.0000 | 1390.79 | -2265000000.0000 | 1315.63 | -2252000000.0000 | 1031.66 |
| 2019-06-30 | 3951000000.0000 | -9.77 | -718000000.0000 | -322.29 | -718000000.0000 | -323.68 | -565000000.0000 | -334.44 |
| 2018-12-31 | 10176000000.0000 | 13.08 | -152000000.0000 | -120.62 | -160000000.0000 | -121.92 | -199000000.0000 | -137.06 |
| 2019-03-31 | 2372000000.0000 | -6.91 | 1471000.0000 | -99.39 | 870000.0000 | -99.63 | -10916000.0000 | -106.17 |
| 2018-09-30 | 6201000000.0000 | -0.50 | 315000000.0000 | -35.45 | 312000000.0000 | -36.07 | 234000000.0000 | -35.18 |
| 2018-06-30 | 4379000000.0000 | 2.27 | 323000000.0000 | -20.25 | 321000000.0000 | -20.15 | 241000000.0000 | -19.93 |
| 2017-12-31 | 8999000000.0000 | 5.24 | 737000000.0000 | 7.28 | 730000000.0000 | -5.07 | 537000000.0000 | -6.12 |
| 2017-09-30 | 6232000000.0000 | 7.71 | 488000000.0000 | 10.91 | 488000000.0000 | -0.41 | 361000000.0000 | -0.55 |
| 2018-03-31 | 2548000000.0000 | 9.87 | 241000000.0000 | 26.18 | 236000000.0000 | 26.20 | 177000000.0000 | 26.43 |
| 2017-03-31 | 2319000000.0000 | -- | 191000000.0000 | -- | 187000000.0000 | -- | 140000000.0000 | -- |
| 2017-06-30 | 4282000000.0000 | -- | 405000000.0000 | -- | 402000000.0000 | -- | 301000000.0000 | -- |
| 2016-12-31 | 8551000000.0000 | 14.95 | 687000000.0000 | -15.71 | 769000000.0000 | -12.51 | 572000000.0000 | -13.07 |
| 2016-09-30 | 5786000000.0000 | -- | 440000000.0000 | -- | 490000000.0000 | -- | 363000000.0000 | -- |
| 2015-06-30 | 3493000000.0000 | -- | 384000000.0000 | -- | 387000000.0000 | -- | 290000000.0000 | -- |
| 2015-12-31 | 7439000000.0000 | 19.81 | 815000000.0000 | 28.75 | 879000000.0000 | 28.51 | 658000000.0000 | 28.77 |
| 2014-12-31 | 6209000000.0000 | 23.32 | 633000000.0000 | 21.26 | 684000000.0000 | 23.69 | 511000000.0000 | 23.73 |
| 2012-12-31 | 2913000000.0000 | -- | 339000000.0000 | -- | 351000000.0000 | -- | 260000000.0000 | -- |
| 2013-12-31 | 5035000000.0000 | 72.85 | 522000000.0000 | 53.98 | 553000000.0000 | 57.55 | 413000000.0000 | 58.85 |
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 | -92.37 | -165.65 | -45.49 | -- | 0.8400 | 7.87 | 0.27 |
| 2024-06 | -67.26 | -98.66 | -12.31 | -- | 0.4500 | 14.49 | 0.12 |
| 2022-12 | -160.61 | -542.42 | -92.91 | -- | 1.2400 | 3.01 | 0.17 |
| 2023-12 | -96.47 | -441.76 | -125.59 | -- | 1.2100 | 6.57 | 0.28 |
| 2023-06 | -80.98 | -689.38 | -81.09 | -- | 0.5800 | 5.51 | 0.12 |
| 2022-09 | -458.94 | -426.49 | -43.57 | -- | 0.8900 | 1.01 | 0.10 |
| 2022-06 | -122.12 | -157.52 | -7.83 | -- | 0.6900 | 2.83 | 0.05 |
| 2022-03 | -101.62 | -121.52 | -3.73 | -- | 0.3700 | 3.42 | 0.03 |
| 2021-12 | -204.65 | -194.42 | -34.73 | -- | 0.8800 | 2.39 | 0.18 |
| 2021-09 | -114.79 | -81.92 | -10.35 | -- | 0.4600 | 2.17 | 0.13 |
| 2021-06 | -114.03 | -87.41 | -8.18 | -- | 0.3600 | 2.28 | 0.09 |
| 2021-03 | -56.33 | -43.13 | -2.07 | -- | 0.1800 | 2.10 | 0.05 |
| 2020-09 | -60.64 | -60.34 | -20.95 | -92.1700 | 0.6900 | 5.12 | 0.35 |
| 2020-12 | -92.69 | -83.18 | -43.40 | -- | 0.8600 | 4.24 | 0.52 |
| 2020-03 | -48.75 | -52.82 | -8.81 | -30.9300 | 0.3400 | 8.24 | 0.17 |
| 2020-06 | -65.86 | -66.15 | -17.73 | -80.0800 | 0.5600 | 6.62 | 0.27 |
| 2019-09 | -22.93 | -19.73 | -11.71 | -27.0100 | 1.0000 | 9.48 | 0.59 |
| 2019-12 | -32.02 | -29.55 | -28.27 | -91.8100 | 1.5200 | 9.47 | 0.96 |
| 2019-06 | -22.40 | -18.17 | -7.02 | -15.5000 | 0.6600 | 9.50 | 0.39 |
| 2018-12 | -2.90 | -1.57 | -1.84 | -4.3100 | 1.4500 | 9.76 | 1.17 |
| 2019-03 | -6.41 | 0.04 | 0.01 | 0.2800 | 0.4100 | 10.92 | 0.27 |
| 2018-09 | 2.47 | 5.03 | 3.75 | 6.0700 | 0.9300 | 9.08 | 0.75 |
| 2018-06 | 4.27 | 7.33 | 4.29 | 5.9300 | 0.7400 | -- | 0.58 |
| 2017-12 | 6.09 | 8.11 | 9.27 | 13.5900 | 1.6600 | 8.55 | 1.14 |
| 2017-09 | 6.11 | 7.83 | 6.80 | 9.4000 | 1.0700 | 9.68 | 0.87 |
| 2018-03 | 6.75 | 9.26 | 3.08 | 4.3900 | 0.4400 | 10.33 | 0.33 |
| 2017-03 | 7.85 | 8.06 | -- | 3.8600 | -- | -- | -- |
| 2017-06 | 8.06 | 9.39 | 6.63 | 8.2200 | 0.9300 | 9.71 | 0.71 |
| 2016-12 | 8.06 | 8.99 | 12.20 | 15.4600 | 1.7700 | 8.16 | 1.36 |
| 2016-09 | 7.62 | 8.47 | -- | 10.1800 | -- | -- | -- |
| 2015-06 | 10.99 | 11.08 | 7.71 | 8.6600 | 1.0800 | 7.82 | 0.70 |
| 2015-12 | 10.96 | 11.82 | 14.98 | 19.5600 | 1.6700 | 7.18 | 1.27 |
| 2014-12 | 10.19 | 11.02 | 11.94 | -- | 1.6500 | 6.53 | 1.08 |
| 2012-12 | 11.60 | 12.05 | 14.91 | -- | 1.2500 | 4.24 | 1.24 |
| 2013-12 | 10.37 | 10.98 | 14.20 | -- | 1.7000 | 6.45 | 1.29 |
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 | 841.93 | -741.72 | 0.0500 | 0.0200 |
| 2024-06 | 705.22 | -605.22 | 0.0500 | 0.0200 |
| 2022-12 | 322.58 | -222.58 | 0.0700 | 0.0500 |
| 2023-12 | 656.02 | -556.02 | 0.0500 | 0.0200 |
| 2023-06 | 541.60 | -441.60 | 0.0500 | 0.0300 |
| 2022-09 | 244.99 | -144.93 | 0.1700 | 0.1400 |
| 2022-06 | 174.27 | -74.27 | 0.0900 | 0.0800 |
| 2022-03 | 168.10 | -68.10 | 0.1100 | 0.0800 |
| 2021-12 | 162.69 | -62.73 | 0.1200 | 0.0900 |
| 2021-09 | 133.64 | -33.64 | 0.2200 | 0.1200 |
| 2021-06 | 131.06 | -31.02 | 0.2300 | 0.1400 |
| 2021-03 | 122.94 | -22.97 | 0.2900 | 0.1800 |
| 2020-09 | 91.89 | 8.09 | 0.3900 | 0.1700 |
| 2020-12 | 119.68 | -19.71 | 0.3200 | 0.1600 |
| 2020-03 | 86.45 | 13.57 | 0.4800 | 0.1700 |
| 2020-06 | 90.67 | 9.33 | 0.3900 | 0.1500 |
| 2019-09 | 73.81 | 26.19 | 0.7200 | 0.2500 |
| 2019-12 | 85.93 | 14.05 | 0.5800 | 0.2000 |
| 2019-06 | 71.99 | 28.02 | 0.8800 | 0.3400 |
| 2018-12 | 59.02 | 40.99 | 1.1100 | 0.4300 |
| 2019-03 | 59.66 | 40.34 | 1.0200 | 0.3600 |
| 2018-09 | 49.97 | 50.03 | 1.2500 | 0.4200 |
| 2018-06 | 44.44 | 55.57 | 1.2700 | 0.4700 |
| 2017-12 | 48.30 | 51.69 | 1.3500 | 0.6200 |
| 2017-09 | 42.89 | 57.11 | 1.5500 | 0.6400 |
| 2018-03 | 44.61 | 55.40 | 1.4400 | 0.6600 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 40.08 | 59.94 | 1.5400 | 0.6900 |
| 2016-12 | 44.31 | 55.68 | 1.5000 | 0.7500 |
| 2016-09 | -- | -- | -- | -- |
| 2015-06 | 37.13 | 62.87 | 2.1100 | 1.4000 |
| 2015-12 | 43.60 | 56.40 | 1.7300 | 0.9400 |
| 2014-12 | 45.79 | 54.21 | 1.8000 | 1.2300 |
| 2012-12 | 75.87 | 24.13 | 1.0200 | 0.5000 |
| 2013-12 | 67.53 | 32.44 | 1.1200 | 0.5800 |
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 | 252000000.0000 | 54548000.0000 | 52978000.0000 | 77322000.0000 |
| 2024-06 | 116000000.0000 | 34370000.0000 | 20945000.0000 | 37810000.0000 |
| 2022-12 | 516000000.0000 | 81179000.0000 | 129000000.0000 | 183000000.0000 |
| 2023-12 | 334000000.0000 | 103000000.0000 | 93794000.0000 | 88641000.0000 |
| 2023-06 | 152000000.0000 | 50613000.0000 | 43945000.0000 | 47057000.0000 |
| 2022-09 | 844000000.0000 | 59597000.0000 | 104000000.0000 | 107000000.0000 |
| 2022-06 | 251000000.0000 | 43522000.0000 | 52319000.0000 | 80131000.0000 |
| 2022-03 | 145000000.0000 | 27625000.0000 | 28114000.0000 | 52531000.0000 |
| 2021-12 | 1310000000.0000 | 215000000.0000 | 158000000.0000 | 200000000.0000 |
| 2021-09 | 784000000.0000 | 227000000.0000 | 112000000.0000 | 149000000.0000 |
| 2021-06 | 595000000.0000 | 171000000.0000 | 81304000.0000 | 98536000.0000 |
| 2021-03 | 247000000.0000 | 106000000.0000 | 36533000.0000 | 13465000.0000 |
| 2020-09 | 2681000000.0000 | 1239000000.0000 | 208000000.0000 | 124000000.0000 |
| 2020-12 | 3505000000.0000 | 1638000000.0000 | 265000000.0000 | 153000000.0000 |
| 2020-03 | 1425000000.0000 | 597000000.0000 | 173000000.0000 | 55673000.0000 |
| 2020-06 | 2259000000.0000 | 1026000000.0000 | 149000000.0000 | 111000000.0000 |
| 2019-09 | 7077000000.0000 | 3935000000.0000 | 380000000.0000 | 148000000.0000 |
| 2019-12 | 10121000000.0000 | 5175000000.0000 | 483000000.0000 | 242000000.0000 |
| 2019-06 | 4836000000.0000 | 2728000000.0000 | 232000000.0000 | 124000000.0000 |
| 2018-12 | 10471000000.0000 | 6032000000.0000 | 504000000.0000 | 52465000.0000 |
| 2019-03 | 2524000000.0000 | 1344000000.0000 | 136000000.0000 | 34188000.0000 |
| 2018-09 | 6048000000.0000 | 3152000000.0000 | 339000000.0000 | 33560000.0000 |
| 2018-06 | 4192000000.0000 | 2143000000.0000 | 226000000.0000 | 13999000.0000 |
| 2017-12 | 8451000000.0000 | 4355000000.0000 | 389000000.0000 | 16581000.0000 |
| 2017-09 | 5851000000.0000 | 3092000000.0000 | 295000000.0000 | 12659000.0000 |
| 2018-03 | 2376000000.0000 | 1208000000.0000 | 114000000.0000 | 9039000.0000 |
| 2017-03 | 2137000000.0000 | 1108000000.0000 | 89271000.0000 | 4611000.0000 |
| 2017-06 | 3937000000.0000 | 2052000000.0000 | 186000000.0000 | 5220000.0000 |
| 2016-12 | 7862000000.0000 | 4045000000.0000 | 392000000.0000 | 1628000.0000 |
| 2016-09 | 5345000000.0000 | 2817000000.0000 | 264000000.0000 | -1861000.0000 |
| 2015-06 | 3109000000.0000 | 1592000000.0000 | 160000000.0000 | -400000.0000 |
| 2015-12 | 6624000000.0000 | 3394000000.0000 | 334000000.0000 | -31011000.0000 |
| 2014-12 | 5576000000.0000 | 2806000000.0000 | 258000000.0000 | 62097000.0000 |
| 2012-12 | 2575000000.0000 | 1307000000.0000 | 154000000.0000 | 18843000.0000 |
| 2013-12 | 4513000000.0000 | 2306000000.0000 | 219000000.0000 | 46823000.0000 |