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 | 889000000.0000 | 3.37 | 45901800.0000 | -34.17 | 46617400.0000 | -34.21 | 40952400.0000 | -24.69 |
| 2025-03-31 | 210000000.0000 | -6.25 | 14470200.0000 | -54.18 | 14459400.0000 | -53.84 | 13091300.0000 | -52.81 |
| 2024-09-30 | 670000000.0000 | 8.77 | 61069800.0000 | -23.19 | 60732400.0000 | -24.90 | 54342200.0000 | -23.04 |
| 2024-03-31 | 224000000.0000 | 15.46 | 31581900.0000 | -19.31 | 31325700.0000 | -21.98 | 27740500.0000 | -20.51 |
| 2024-06-30 | 428000000.0000 | 15.05 | 42216900.0000 | -26.20 | 41386800.0000 | -29.45 | 36851700.0000 | -27.65 |
| 2023-09-30 | 616000000.0000 | -1.44 | 79510900.0000 | 29.62 | 80869800.0000 | 29.91 | 70614400.0000 | 16.17 |
| 2023-12-31 | 860000000.0000 | -3.04 | 69731400.0000 | 14.38 | 70857700.0000 | 16.17 | 54374900.0000 | -5.93 |
| 2023-03-31 | 194000000.0000 | -3.48 | 39139400.0000 | -1063.86 | 40152700.0000 | -1156.57 | 34896400.0000 | -994.02 |
| 2023-06-30 | 372000000.0000 | -6.30 | 57201900.0000 | 21.51 | 58661800.0000 | 24.82 | 50937600.0000 | 12.04 |
| 2022-12-31 | 887000000.0000 | -19.44 | 60963100.0000 | -4.02 | 60995300.0000 | -0.65 | 57800900.0000 | 1.81 |
| 2022-09-30 | 625000000.0000 | -18.41 | 61340600.0000 | 11.86 | 62249100.0000 | 9.48 | 60787900.0000 | 8.02 |
| 2022-06-30 | 397000000.0000 | -21.54 | 47074100.0000 | -2.22 | 46997200.0000 | -5.59 | 45462700.0000 | -9.25 |
| 2022-03-31 | 201000000.0000 | -17.96 | -4060700.0000 | -120.04 | -3800300.0000 | -119.04 | -3903300.0000 | -123.59 |
| 2021-12-31 | 1101000000.0000 | 11.89 | 63517200.0000 | -49.59 | 61396600.0000 | -50.49 | 56774200.0000 | -49.76 |
| 2021-09-30 | 766000000.0000 | 17.30 | 54835500.0000 | -41.72 | 56858300.0000 | -37.85 | 56275400.0000 | -29.54 |
| 2021-06-30 | 506000000.0000 | 25.25 | 48144900.0000 | -14.56 | 49777600.0000 | -9.10 | 50097000.0000 | 9.02 |
| 2021-03-31 | 245000000.0000 | 46.71 | 20263900.0000 | 4.18 | 19955800.0000 | 5.55 | 16543100.0000 | 2.15 |
| 2020-09-30 | 653000000.0000 | -6.18 | 94096100.0000 | 68.30 | 91480100.0000 | 42.50 | 79868700.0000 | 38.42 |
| 2020-12-31 | 984000000.0000 | 1.97 | 126000000.0000 | 142.30 | 124000000.0000 | 125.24 | 113000000.0000 | 124.07 |
| 2020-03-31 | 167000000.0000 | -37.22 | 19451600.0000 | -60.40 | 18905700.0000 | -64.97 | 16194700.0000 | -65.59 |
| 2020-06-30 | 404000000.0000 | -11.79 | 56347500.0000 | 18.05 | 54762500.0000 | 3.40 | 45950800.0000 | -3.28 |
| 2019-09-30 | 696000000.0000 | -1.83 | 55910700.0000 | -62.97 | 64198600.0000 | -58.31 | 57701700.0000 | -56.29 |
| 2019-12-31 | 965000000.0000 | 0.10 | 52002300.0000 | -65.33 | 55052800.0000 | -64.25 | 50430000.0000 | -60.60 |
| 2018-12-31 | 964000000.0000 | -1.73 | 150000000.0000 | -0.66 | 154000000.0000 | -3.14 | 128000000.0000 | -7.25 |
| 2019-06-30 | 458000000.0000 | 3.62 | 47732100.0000 | -48.18 | 52960000.0000 | -44.47 | 47510700.0000 | -43.06 |
| 2019-03-31 | 266000000.0000 | 20.36 | 49114100.0000 | -3.05 | 53973200.0000 | 0.44 | 47070500.0000 | 4.74 |
| 2018-09-30 | 709000000.0000 | -1.66 | 151000000.0000 | 41.12 | 154000000.0000 | 32.76 | 132000000.0000 | 33.78 |
| 2018-06-30 | 442000000.0000 | 2.79 | 92104200.0000 | 73.05 | 95369900.0000 | 53.71 | 83446400.0000 | 57.84 |
| 2017-12-31 | 981000000.0000 | -6.48 | 151000000.0000 | -7.93 | 159000000.0000 | -8.62 | 138000000.0000 | -7.38 |
| 2018-03-31 | 221000000.0000 | -5.96 | 50658400.0000 | 29.84 | 53736000.0000 | 36.83 | 44942300.0000 | 31.94 |
| 2017-06-30 | 430000000.0000 | -11.52 | 53223900.0000 | -9.76 | 62044500.0000 | -10.04 | 52868300.0000 | -12.27 |
| 2017-09-30 | 721000000.0000 | -1.37 | 107000000.0000 | 1.90 | 116000000.0000 | 0.87 | 98671600.0000 | -4.20 |
| 2017-03-31 | 235000000.0000 | 1.73 | 39015600.0000 | 14.07 | 39272600.0000 | 13.08 | 34063300.0000 | 14.36 |
| 2016-12-31 | 1049000000.0000 | 6.50 | 164000000.0000 | -1.80 | 174000000.0000 | 3.57 | 149000000.0000 | 4.20 |
| 2016-09-30 | 731000000.0000 | -- | 105000000.0000 | -- | 115000000.0000 | -- | 103000000.0000 | -- |
| 2016-03-31 | 231000000.0000 | -- | 34204200.0000 | -- | 34731100.0000 | -- | 29787200.0000 | -- |
| 2016-06-30 | 486000000.0000 | -- | 58981200.0000 | -- | 68967900.0000 | -- | 60260700.0000 | -- |
| 2015-12-31 | 985000000.0000 | 5.57 | 167000000.0000 | 12.08 | 168000000.0000 | 12.75 | 143000000.0000 | 13.49 |
| 2013-12-31 | 821000000.0000 | 9.32 | 114000000.0000 | 26.28 | 114000000.0000 | 25.18 | 95383400.0000 | 18.65 |
| 2014-12-31 | 933000000.0000 | 13.64 | 149000000.0000 | 30.70 | 149000000.0000 | 30.70 | 126000000.0000 | 32.10 |
| 2012-12-31 | 751000000.0000 | -- | 90278400.0000 | -- | 91068800.0000 | -- | 80391800.0000 | -- |
| 2025-06-30 | 410000000.0000 | -4.21 | 14459000.0000 | -65.75 | 15212300.0000 | -63.24 | 6468700.0000 | -82.45 |
| 2025-09-30 | 627000000.0000 | -6.42 | 21473700.0000 | -64.84 | 22320700.0000 | -63.25 | 12707000.0000 | -76.62 |
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 | 5.96 | 5.24 | 2.17 | 2.1300 | 3.3600 | 12.47 | 0.41 |
| 2025-03 | 7.14 | 6.89 | 0.66 | 0.6800 | 0.9800 | 12.30 | 0.10 |
| 2024-09 | 9.10 | 9.06 | 2.74 | 2.7900 | 2.4400 | 12.72 | 0.30 |
| 2024-03 | 14.29 | 13.98 | 1.40 | 1.4200 | 0.7700 | 12.26 | 0.10 |
| 2024-06 | 9.81 | 9.67 | 1.90 | 1.8900 | 1.4600 | 12.21 | 0.20 |
| 2023-09 | 11.69 | 13.13 | 3.61 | 3.8700 | 1.6600 | 9.38 | 0.27 |
| 2023-12 | 9.30 | 8.24 | 3.25 | 3.3600 | 2.4300 | 10.15 | 0.39 |
| 2023-03 | 19.07 | 20.70 | 1.80 | 1.8600 | 0.5500 | 7.95 | 0.09 |
| 2023-06 | 14.25 | 15.77 | 2.69 | 2.7700 | 1.0400 | 7.59 | 0.17 |
| 2022-12 | 3.38 | 6.88 | 2.82 | 3.1200 | 2.3600 | 7.53 | 0.41 |
| 2022-09 | 1.60 | 9.96 | 2.80 | 3.2700 | 1.6600 | 6.43 | 0.28 |
| 2022-06 | -0.76 | 11.84 | 2.23 | 2.4100 | 1.0500 | 6.09 | 0.19 |
| 2022-03 | -2.49 | -1.89 | -0.18 | -0.1400 | 0.5300 | 6.22 | 0.10 |
| 2021-12 | -1.18 | 5.58 | 2.94 | 3.7400 | 2.5000 | 8.65 | 0.53 |
| 2021-09 | -2.74 | 7.42 | 2.67 | 3.3600 | 1.7700 | 8.05 | 0.36 |
| 2021-06 | -3.75 | 9.84 | 2.39 | 2.8500 | 1.1400 | 8.12 | 0.24 |
| 2021-03 | 7.35 | 8.15 | 0.95 | 0.9100 | 0.4800 | 8.14 | 0.12 |
| 2020-09 | 12.40 | 14.01 | 4.52 | 4.6900 | 1.3800 | 7.62 | 0.32 |
| 2020-12 | 6.81 | 12.60 | 6.08 | 6.6100 | 2.2300 | 8.50 | 0.48 |
| 2020-03 | 10.18 | 11.32 | 0.97 | 0.9300 | 0.3300 | 5.69 | 0.09 |
| 2020-06 | 12.38 | 13.56 | 2.83 | 2.7300 | 0.8300 | 6.97 | 0.21 |
| 2019-09 | 5.75 | 9.22 | 3.33 | 3.1900 | 1.0000 | 7.65 | 0.36 |
| 2019-12 | 2.18 | 5.70 | 2.85 | 2.8100 | 1.4700 | 7.79 | 0.50 |
| 2018-12 | 12.86 | 15.98 | 7.72 | 7.2600 | 1.2600 | 8.88 | 0.48 |
| 2019-06 | 8.52 | 11.56 | 2.77 | 2.6400 | 0.5800 | 7.37 | 0.24 |
| 2019-03 | 17.67 | 20.29 | 2.64 | 2.6000 | 0.3000 | 7.54 | 0.13 |
| 2018-09 | 17.63 | 21.72 | 7.62 | 7.5200 | 0.9400 | 9.99 | 0.35 |
| 2018-06 | 16.74 | 21.58 | 4.91 | 4.7900 | 0.6200 | 8.93 | 0.23 |
| 2017-12 | 14.58 | 16.21 | 8.45 | 9.4600 | 1.5600 | 11.90 | 0.52 |
| 2018-03 | 19.00 | 24.31 | 2.82 | 2.6100 | 0.3300 | 9.99 | 0.12 |
| 2017-06 | 12.33 | 14.43 | 3.47 | 4.2700 | 0.7100 | 10.64 | 0.24 |
| 2017-09 | 14.56 | 16.09 | 6.33 | 7.1700 | 1.2600 | 11.87 | 0.39 |
| 2017-03 | 16.60 | 16.71 | 2.16 | 3.9700 | 0.3800 | 12.14 | 0.13 |
| 2016-12 | 15.54 | 16.59 | 16.11 | 19.5300 | 1.9400 | 14.51 | 0.97 |
| 2016-09 | 14.09 | 15.73 | -- | 13.8200 | -- | -- | -- |
| 2016-03 | 14.72 | 15.04 | -- | 4.2200 | -- | -- | -- |
| 2016-06 | 11.93 | 14.19 | 7.72 | 8.3600 | 0.9600 | 13.78 | 0.54 |
| 2015-12 | 17.06 | 17.06 | 19.24 | 22.6800 | 2.1600 | 15.80 | 1.13 |
| 2013-12 | 13.89 | 13.89 | 16.01 | 23.8600 | 2.5900 | 18.69 | 1.15 |
| 2014-12 | 15.86 | 15.97 | 19.48 | 24.6900 | 2.4000 | 17.52 | 1.22 |
| 2012-12 | 11.98 | 12.13 | 16.29 | 31.8400 | 3.0000 | 19.76 | 1.34 |
| 2025-06 | 2.93 | 3.71 | 0.70 | 0.3300 | 2.0100 | 12.17 | 0.19 |
| 2025-09 | 2.87 | 3.56 | -- | -- | -- | -- | -- |
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 | 9.88 | 90.12 | 6.6200 | 5.9500 |
| 2025-03 | 11.13 | 88.87 | 5.8400 | 5.1600 |
| 2024-09 | 11.54 | 88.46 | 5.8400 | 5.1600 |
| 2024-03 | 10.94 | 89.06 | 6.5300 | 5.8000 |
| 2024-06 | 10.53 | 89.47 | 6.5200 | 5.7600 |
| 2023-09 | 10.66 | 89.34 | 6.6000 | 5.6500 |
| 2023-12 | 8.94 | 91.06 | 8.0900 | 7.0900 |
| 2023-03 | 10.57 | 89.43 | 6.7300 | 5.7500 |
| 2023-06 | 8.95 | 91.09 | 7.8800 | 6.7300 |
| 2022-12 | 9.25 | 90.75 | 7.6500 | 6.4700 |
| 2022-09 | 11.86 | 88.14 | 5.8800 | 4.9200 |
| 2022-06 | 7.77 | 92.18 | 9.4200 | 7.9300 |
| 2022-03 | 8.54 | 91.46 | 8.4900 | 7.1400 |
| 2021-12 | 9.05 | 90.95 | 8.0600 | 6.8100 |
| 2021-09 | 10.16 | 89.84 | 7.2400 | 6.0200 |
| 2021-06 | 8.75 | 91.30 | 8.4800 | 7.0700 |
| 2021-03 | 10.50 | 89.50 | 7.3700 | 6.0700 |
| 2020-09 | 9.14 | 90.81 | 8.4100 | 7.0300 |
| 2020-12 | 8.82 | 91.18 | 8.6400 | 7.3100 |
| 2020-03 | 9.87 | 90.13 | 8.8100 | 7.3300 |
| 2020-06 | 9.78 | 90.22 | 8.0100 | 6.6500 |
| 2019-09 | 9.39 | 90.61 | 9.2900 | 7.4900 |
| 2019-12 | 9.95 | 90.05 | 8.7500 | 7.2600 |
| 2018-12 | 9.92 | 90.03 | 8.7800 | 6.0100 |
| 2019-06 | 9.30 | 90.65 | 9.3400 | 7.2800 |
| 2019-03 | 10.67 | 89.38 | 8.1900 | 6.0000 |
| 2018-09 | 9.84 | 90.16 | 8.9100 | 7.0000 |
| 2018-06 | 9.22 | 90.83 | 9.4400 | 5.1300 |
| 2017-12 | 9.68 | 90.32 | 9.0700 | 5.2000 |
| 2018-03 | 8.40 | 91.60 | 10.6000 | 7.8900 |
| 2017-06 | 9.72 | 90.28 | 9.6400 | 5.9800 |
| 2017-09 | 9.49 | 90.51 | 9.8700 | 5.9100 |
| 2017-03 | 10.30 | 89.64 | 9.0200 | 7.5500 |
| 2016-12 | 22.22 | 77.78 | 3.7700 | 2.4800 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 15.90 | 84.10 | 5.9300 | 3.6100 |
| 2015-12 | 20.85 | 79.15 | 4.4200 | 3.1000 |
| 2013-12 | 37.08 | 62.78 | 2.3000 | 1.5300 |
| 2014-12 | 24.97 | 75.03 | 3.3300 | 2.2000 |
| 2012-12 | 37.03 | 62.97 | 2.1800 | 1.4600 |
| 2025-06 | 10.98 | 89.02 | 5.6300 | 5.0000 |
| 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 | 836000000.0000 | 283000000.0000 | 56508400.0000 | 1600.0000 |
| 2025-03 | 195000000.0000 | 67079000.0000 | 11848800.0000 | -1972300.0000 |
| 2024-09 | 609000000.0000 | 198000000.0000 | 41404600.0000 | -11725200.0000 |
| 2024-03 | 192000000.0000 | 54738000.0000 | 12877700.0000 | -4771700.0000 |
| 2024-06 | 386000000.0000 | 123000000.0000 | 29825500.0000 | 254300.0000 |
| 2023-09 | 544000000.0000 | 134000000.0000 | 42716300.0000 | -13432900.0000 |
| 2023-12 | 780000000.0000 | 214000000.0000 | 58416100.0000 | 57300.0000 |
| 2023-03 | 157000000.0000 | 33686000.0000 | 11919900.0000 | -4193600.0000 |
| 2023-06 | 319000000.0000 | 74689600.0000 | 28661300.0000 | -351800.0000 |
| 2022-12 | 857000000.0000 | 285000000.0000 | 61672200.0000 | -140300.0000 |
| 2022-09 | 615000000.0000 | 201000000.0000 | 45289800.0000 | -12676800.0000 |
| 2022-06 | 400000000.0000 | 144000000.0000 | 30357000.0000 | -56400.0000 |
| 2022-03 | 206000000.0000 | 81191600.0000 | 16122100.0000 | -4103500.0000 |
| 2021-12 | 1114000000.0000 | 485000000.0000 | 65352400.0000 | 309600.0000 |
| 2021-09 | 787000000.0000 | 328000000.0000 | 52247500.0000 | -10841900.0000 |
| 2021-06 | 525000000.0000 | 229000000.0000 | 34967800.0000 | 207200.0000 |
| 2021-03 | 227000000.0000 | 96025400.0000 | 15719600.0000 | -3551200.0000 |
| 2020-09 | 572000000.0000 | 185000000.0000 | 31101600.0000 | -13530000.0000 |
| 2020-12 | 917000000.0000 | 317000000.0000 | 49505900.0000 | 249100.0000 |
| 2020-03 | 150000000.0000 | 56848100.0000 | 6982100.0000 | -5353800.0000 |
| 2020-06 | 354000000.0000 | 120000000.0000 | 17201900.0000 | 25700.0000 |
| 2019-09 | 656000000.0000 | 295000000.0000 | 32185000.0000 | -13294700.0000 |
| 2019-12 | 944000000.0000 | 414000000.0000 | 43242600.0000 | 9600.0000 |
| 2018-12 | 840000000.0000 | 367000000.0000 | 50883700.0000 | 100.0000 |
| 2019-06 | 419000000.0000 | 194000000.0000 | 21186400.0000 | 27600.0000 |
| 2019-03 | 219000000.0000 | 99793200.0000 | 9810400.0000 | -3909500.0000 |
| 2018-09 | 584000000.0000 | 244000000.0000 | 30687800.0000 | -11107000.0000 |
| 2018-06 | 368000000.0000 | 152000000.0000 | 18711300.0000 | 700.0000 |
| 2017-12 | 838000000.0000 | 372000000.0000 | 36306300.0000 | -3600.0000 |
| 2018-03 | 179000000.0000 | 69316400.0000 | 8860000.0000 | -3065200.0000 |
| 2017-06 | 377000000.0000 | 172000000.0000 | 35046000.0000 | 1100.0000 |
| 2017-09 | 616000000.0000 | 272000000.0000 | 25346800.0000 | -12042500.0000 |
| 2017-03 | 196000000.0000 | 80972300.0000 | 18551800.0000 | -1387600.0000 |
| 2016-12 | 886000000.0000 | 384000000.0000 | 68554300.0000 | 132600.0000 |
| 2016-09 | 628000000.0000 | 269000000.0000 | 52705300.0000 | -4331400.0000 |
| 2016-03 | 197000000.0000 | 77847200.0000 | 18996400.0000 | -953800.0000 |
| 2016-06 | 428000000.0000 | 187000000.0000 | 30266700.0000 | -1200.0000 |
| 2015-12 | 817000000.0000 | 318000000.0000 | 64203800.0000 | 147700.0000 |
| 2013-12 | 707000000.0000 | 248000000.0000 | 41811300.0000 | 2538400.0000 |
| 2014-12 | 785000000.0000 | 269000000.0000 | 51108500.0000 | 700600.0000 |
| 2012-12 | 661000000.0000 | 211000000.0000 | 40902400.0000 | 1305100.0000 |
| 2025-06 | 398000000.0000 | 149000000.0000 | 27862700.0000 | 76900.0000 |
| 2025-09 | 609000000.0000 | 226000000.0000 | 38343700.0000 | -5325000.0000 |