中商官网
研究报告
拉芳家化（603630）
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) |
| 2012 | 751000000.0000 | 90278400.0000 | 91068800.0000 | 80391800.0000 | 559000000.0000 | 207000000.0000 | 352000000.0000 |
| 2013 | 821000000.0000 | 114000000.0000 | 114000000.0000 | 95383400.0000 | 712000000.0000 | 264000000.0000 | 447000000.0000 |
| 2014 | 933000000.0000 | 149000000.0000 | 149000000.0000 | 126000000.0000 | 765000000.0000 | 191000000.0000 | 574000000.0000 |
| 2015 | 985000000.0000 | 167000000.0000 | 168000000.0000 | 143000000.0000 | 873000000.0000 | 182000000.0000 | 691000000.0000 |
| 2016 | 1049000000.0000 | 164000000.0000 | 174000000.0000 | 149000000.0000 | 1080000000.0000 | 240000000.0000 | 840000000.0000 |
| 2017 | 981000000.0000 | 151000000.0000 | 159000000.0000 | 138000000.0000 | 1881000000.0000 | 182000000.0000 | 1699000000.0000 |
| 2018 | 964000000.0000 | 150000000.0000 | 154000000.0000 | 128000000.0000 | 1995000000.0000 | 198000000.0000 | 1796000000.0000 |
| 2019 | 965000000.0000 | 52002300.0000 | 55052800.0000 | 50430000.0000 | 1929000000.0000 | 192000000.0000 | 1737000000.0000 |
| 2020 | 984000000.0000 | 126000000.0000 | 124000000.0000 | 113000000.0000 | 2040000000.0000 | 180000000.0000 | 1860000000.0000 |
| 2021 | 1101000000.0000 | 63517200.0000 | 61396600.0000 | 56774200.0000 | 2088000000.0000 | 189000000.0000 | 1899000000.0000 |
| 2022 | 887000000.0000 | 60963100.0000 | 60995300.0000 | 57800900.0000 | 2162000000.0000 | 200000000.0000 | 1962000000.0000 |
| 2023 | 860000000.0000 | 69731400.0000 | 70857700.0000 | 54374900.0000 | 2180000000.0000 | 195000000.0000 | 1985000000.0000 |
| 2024 | 889000000.0000 | 45901800.0000 | 46617400.0000 | 40952400.0000 | 2146000000.0000 | 212000000.0000 | 1934000000.0000 |
| 2025 | 818000000.0000 | -14473200.0000 | -14138400.0000 | -30937200.0000 | 2122000000.0000 | 239000000.0000 | 1883000000.0000 |
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) |
| 2012 | 11.98 | 12.13 | 16.29 | 31.8400 | 3.0000 | 19.76 | 1.34 |
| 2013 | 13.89 | 13.89 | 16.01 | 23.8600 | 2.5900 | 18.69 | 1.15 |
| 2014 | 15.86 | 15.97 | 19.48 | 24.6900 | 2.4000 | 17.52 | 1.22 |
| 2015 | 17.06 | 17.06 | 19.24 | 22.6800 | 2.1600 | 15.80 | 1.13 |
| 2016 | 15.54 | 16.59 | 16.11 | 19.5300 | 1.9400 | 14.51 | 0.97 |
| 2017 | 14.58 | 16.21 | 8.45 | 9.4600 | 1.5600 | 11.90 | 0.52 |
| 2018 | 12.86 | 15.98 | 7.72 | 7.2600 | 1.2600 | 8.88 | 0.48 |
| 2019 | 2.18 | 5.70 | 2.85 | 2.8100 | 1.4700 | 7.79 | 0.50 |
| 2020 | 6.81 | 12.60 | 6.08 | 6.6100 | 2.2300 | 8.50 | 0.48 |
| 2021 | -1.18 | 5.58 | 2.94 | 3.7400 | 2.5000 | 8.65 | 0.53 |
| 2022 | 3.38 | 6.88 | 2.82 | 3.1200 | 2.3600 | 7.53 | 0.41 |
| 2023 | 9.30 | 8.24 | 3.25 | 3.3600 | 2.4300 | 10.15 | 0.39 |
| 2024 | 5.96 | 5.24 | 2.17 | 2.1300 | 3.3600 | 12.47 | 0.41 |
| 2025 | -0.73 | -1.73 | -0.67 | -1.6500 | -- | -- | 0.39 |
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 |
| 2012 | 37.03 | 62.97 | 2.1800 | 1.4600 |
| 2013 | 37.08 | 62.78 | 2.3000 | 1.5300 |
| 2014 | 24.97 | 75.03 | 3.3300 | 2.2000 |
| 2015 | 20.85 | 79.15 | 4.4200 | 3.1000 |
| 2016 | 22.22 | 77.78 | 3.7700 | 2.4800 |
| 2017 | 9.68 | 90.32 | 9.0700 | 5.2000 |
| 2018 | 9.92 | 90.03 | 8.7800 | 6.0100 |
| 2019 | 9.95 | 90.05 | 8.7500 | 7.2600 |
| 2020 | 8.82 | 91.18 | 8.6400 | 7.3100 |
| 2021 | 9.05 | 90.95 | 8.0600 | 6.8100 |
| 2022 | 9.25 | 90.75 | 7.6500 | 6.4700 |
| 2023 | 8.94 | 91.06 | 8.0900 | 7.0900 |
| 2024 | 9.88 | 90.12 | 6.6200 | 5.9500 |
| 2025 | 11.26 | 88.74 | -- | -- |
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) |
| 2012 | 661000000.0000 | 211000000.0000 | 40902400.0000 | 1305100.0000 |
| 2013 | 707000000.0000 | 248000000.0000 | 41811300.0000 | 2538400.0000 |
| 2014 | 785000000.0000 | 269000000.0000 | 51108500.0000 | 700600.0000 |
| 2015 | 817000000.0000 | 318000000.0000 | 64203800.0000 | 147700.0000 |
| 2016 | 886000000.0000 | 384000000.0000 | 68554300.0000 | 132600.0000 |
| 2017 | 838000000.0000 | 372000000.0000 | 36306300.0000 | -3600.0000 |
| 2018 | 840000000.0000 | 367000000.0000 | 50883700.0000 | 100.0000 |
| 2019 | 944000000.0000 | 414000000.0000 | 43242600.0000 | 9600.0000 |
| 2020 | 917000000.0000 | 317000000.0000 | 49505900.0000 | 249100.0000 |
| 2021 | 1114000000.0000 | 485000000.0000 | 65352400.0000 | 309600.0000 |
| 2022 | 857000000.0000 | 285000000.0000 | 61672200.0000 | -140300.0000 |
| 2023 | 780000000.0000 | 214000000.0000 | 58416100.0000 | 57300.0000 |
| 2024 | 836000000.0000 | 283000000.0000 | 56508400.0000 | 1600.0000 |
| 2025 | 824000000.0000 | 301000000.0000 | 55048500.0000 | 35800.0000 |