中商官网
研究报告
朗迪集团（603726）
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 （%) |
| 2025-03-31 | 470000000.0000 | 12.71 | 44337900.0000 | -6.44 | 43922600.0000 | -6.86 | 37005800.0000 | -2.96 |
| 2024-09-30 | 1429000000.0000 | 11.47 | 158000000.0000 | 54.90 | 156000000.0000 | 56.62 | 132000000.0000 | 54.24 |
| 2024-12-31 | 1894000000.0000 | 16.13 | 198000000.0000 | 66.39 | 195000000.0000 | 68.10 | 171000000.0000 | 59.81 |
| 2023-12-31 | 1631000000.0000 | -3.20 | 119000000.0000 | 24.66 | 116000000.0000 | 25.10 | 107000000.0000 | 20.13 |
| 2024-03-31 | 417000000.0000 | 15.19 | 47392000.0000 | 151.22 | 47157200.0000 | 150.71 | 38135600.0000 | 168.17 |
| 2024-06-30 | 990000000.0000 | 16.47 | 114000000.0000 | 80.36 | 112000000.0000 | 78.66 | 95235600.0000 | 76.43 |
| 2023-06-30 | 850000000.0000 | -5.56 | 63205600.0000 | -3.84 | 62687500.0000 | -3.20 | 53978000.0000 | -6.29 |
| 2023-09-30 | 1282000000.0000 | -2.36 | 102000000.0000 | 7.66 | 99602200.0000 | 6.83 | 85579800.0000 | 0.81 |
| 2023-03-31 | 362000000.0000 | -6.46 | 18864900.0000 | -23.83 | 18809600.0000 | -22.72 | 14220800.0000 | -33.33 |
| 2022-12-31 | 1685000000.0000 | -7.42 | 95462200.0000 | -39.96 | 92727000.0000 | -40.56 | 89072500.0000 | -38.99 |
| 2022-06-30 | 900000000.0000 | -5.16 | 65726300.0000 | -39.70 | 64759700.0000 | -39.48 | 57602300.0000 | -35.22 |
| 2022-09-30 | 1313000000.0000 | -7.54 | 94739800.0000 | -34.21 | 93237400.0000 | -34.34 | 84892300.0000 | -31.54 |
| 2021-09-30 | 1420000000.0000 | 38.94 | 144000000.0000 | 47.34 | 142000000.0000 | 47.29 | 124000000.0000 | 57.13 |
| 2022-03-31 | 387000000.0000 | -4.68 | 24767000.0000 | -48.38 | 24339000.0000 | -48.64 | 21330600.0000 | -44.44 |
| 2021-12-31 | 1820000000.0000 | 29.91 | 159000000.0000 | 14.39 | 156000000.0000 | 18.18 | 146000000.0000 | 31.53 |
| 2021-03-31 | 406000000.0000 | 69.87 | 47981300.0000 | 192.18 | 47386000.0000 | 195.06 | 38392500.0000 | 198.58 |
| 2021-06-30 | 949000000.0000 | 51.11 | 109000000.0000 | 132.22 | 107000000.0000 | 131.73 | 88915300.0000 | 132.92 |
| 2020-12-31 | 1401000000.0000 | -12.05 | 139000000.0000 | 10.32 | 132000000.0000 | 9.09 | 111000000.0000 | 4.72 |
| 2020-09-30 | 1022000000.0000 | -16.09 | 97736000.0000 | -11.95 | 96408200.0000 | -8.18 | 78917400.0000 | -8.00 |
| 2020-06-30 | 628000000.0000 | -24.97 | 46938400.0000 | -38.66 | 46174300.0000 | -38.88 | 38174900.0000 | -38.98 |
| 2020-03-31 | 239000000.0000 | -37.27 | 16421700.0000 | -51.62 | 16059600.0000 | -52.28 | 12858400.0000 | -52.35 |
| 2019-06-30 | 837000000.0000 | 0.72 | 76527100.0000 | -11.20 | 75546000.0000 | -11.10 | 62561800.0000 | -9.68 |
| 2019-09-30 | 1218000000.0000 | 0.25 | 111000000.0000 | -7.50 | 105000000.0000 | -11.02 | 85783600.0000 | -10.31 |
| 2019-12-31 | 1593000000.0000 | 1.46 | 126000000.0000 | -5.97 | 121000000.0000 | -7.63 | 106000000.0000 | -4.50 |
| 2018-12-31 | 1570000000.0000 | 20.03 | 134000000.0000 | -2.90 | 131000000.0000 | -5.76 | 111000000.0000 | -1.77 |
| 2019-03-31 | 381000000.0000 | 10.12 | 33940000.0000 | -12.01 | 33653800.0000 | -11.55 | 26983800.0000 | -13.00 |
| 2018-09-30 | 1215000000.0000 | 28.16 | 120000000.0000 | 11.11 | 118000000.0000 | 10.28 | 95642300.0000 | 9.57 |
| 2018-06-30 | 831000000.0000 | 37.36 | 86176000.0000 | 9.65 | 84978400.0000 | 8.72 | 69266200.0000 | 9.61 |
| 2017-12-31 | 1308000000.0000 | 68.56 | 138000000.0000 | 82.90 | 139000000.0000 | 72.15 | 113000000.0000 | 68.27 |
| 2017-09-30 | 948000000.0000 | 72.36 | 108000000.0000 | 87.84 | 107000000.0000 | 72.74 | 87286900.0000 | 75.42 |
| 2018-03-31 | 346000000.0000 | 38.40 | 38573000.0000 | -7.11 | 38050500.0000 | -7.69 | 31017600.0000 | -6.53 |
| 2017-03-31 | 250000000.0000 | 57.23 | 41523800.0000 | 260.51 | 41222200.0000 | 241.90 | 33183500.0000 | 235.56 |
| 2017-06-30 | 605000000.0000 | 67.13 | 78592300.0000 | 106.37 | 78160500.0000 | 90.86 | 63193600.0000 | 91.12 |
| 2016-09-30 | 550000000.0000 | -6.46 | 57496100.0000 | -16.00 | 61944000.0000 | -13.13 | 49758800.0000 | -11.94 |
| 2016-12-31 | 776000000.0000 | 7.18 | 75452200.0000 | 2.49 | 80743600.0000 | 4.27 | 67155300.0000 | 9.39 |
| 2016-06-30 | 362000000.0000 | -11.06 | 38083800.0000 | -21.30 | 40951100.0000 | -18.50 | 33064800.0000 | -16.89 |
| 2016-03-31 | 159000000.0000 | -7.02 | 11518100.0000 | -10.71 | 12056800.0000 | -11.40 | 9889100.0000 | -10.22 |
| 2015-12-31 | 724000000.0000 | -8.01 | 73619500.0000 | -9.87 | 77439300.0000 | -8.78 | 61392900.0000 | -9.60 |
| 2015-09-30 | 588000000.0000 | -- | 68449000.0000 | -- | 71309100.0000 | -- | 56507600.0000 | -- |
| 2015-06-30 | 407000000.0000 | -- | 48392400.0000 | -- | 50249700.0000 | -- | 39782500.0000 | -- |
| 2015-03-31 | 171000000.0000 | -- | 12899200.0000 | -- | 13607700.0000 | -- | 11014800.0000 | -- |
| 2014-12-31 | 787000000.0000 | 21.83 | 81682200.0000 | 33.62 | 84892500.0000 | 22.69 | 67914100.0000 | 24.50 |
| 2012-12-31 | 541000000.0000 | -4.25 | 41509100.0000 | -36.47 | 47893300.0000 | -33.30 | 40856500.0000 | -28.98 |
| 2013-12-31 | 646000000.0000 | 19.41 | 61130600.0000 | 47.27 | 69194500.0000 | 44.48 | 54551000.0000 | 33.52 |
| 2011-12-31 | 565000000.0000 | -- | 65338000.0000 | -- | 71808900.0000 | -- | 57526700.0000 | -- |
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) |
| 2025-03 | 8.94 | 9.35 | 1.71 | 2.8500 | 1.0000 | 2.82 | 0.18 |
| 2024-09 | 9.17 | 10.92 | 6.52 | 10.7800 | 3.3600 | 3.72 | 0.60 |
| 2024-12 | 8.61 | 10.30 | 7.83 | 13.9200 | 4.3200 | 3.50 | 0.76 |
| 2023-12 | 6.93 | 7.11 | 5.17 | 9.2700 | 3.9300 | 3.90 | 0.73 |
| 2024-03 | 8.15 | 11.31 | 2.07 | 3.1400 | 0.9900 | 3.41 | 0.18 |
| 2024-06 | 9.09 | 11.31 | 4.73 | 7.7800 | 2.4200 | 3.73 | 0.42 |
| 2023-06 | 7.76 | 7.38 | 3.00 | 4.6500 | 2.2500 | 3.92 | 0.41 |
| 2023-09 | 8.27 | 7.77 | 4.47 | 7.4000 | 3.3000 | 4.07 | 0.57 |
| 2023-03 | 5.52 | 5.20 | 0.91 | 1.2600 | 0.9200 | 3.58 | 0.17 |
| 2022-12 | 4.57 | 5.50 | 4.33 | 8.3400 | 3.9300 | 4.27 | 0.79 |
| 2022-06 | 5.78 | 7.20 | 3.09 | 5.3100 | 2.1100 | 4.12 | 0.43 |
| 2022-09 | 5.48 | 7.10 | 4.51 | 7.8600 | 3.1500 | 4.23 | 0.64 |
| 2021-09 | 8.45 | 10.00 | 7.13 | 11.8800 | 3.5000 | 5.73 | 0.71 |
| 2022-03 | 4.65 | 6.29 | 1.16 | 1.9800 | 0.8300 | 3.91 | 0.18 |
| 2021-12 | 6.76 | 8.57 | 7.53 | 14.0500 | 4.1600 | 5.26 | 0.88 |
| 2021-03 | 10.34 | 11.67 | 2.53 | 3.5800 | 0.9500 | 4.72 | 0.22 |
| 2021-06 | 10.01 | 11.28 | 5.46 | 8.5000 | 2.2600 | 5.25 | 0.48 |
| 2020-12 | 9.21 | 9.42 | 7.45 | 11.7300 | 3.5500 | 4.59 | 0.79 |
| 2020-09 | 9.20 | 9.43 | 5.89 | 8.1800 | 2.6900 | 4.22 | 0.62 |
| 2020-06 | 7.32 | 7.35 | 2.86 | 4.0400 | 1.7500 | 3.70 | 0.39 |
| 2020-03 | 6.28 | 6.72 | 1.02 | 1.3800 | 0.6300 | 3.34 | 0.15 |
| 2019-06 | 8.60 | 9.03 | 4.93 | 7.0400 | 2.2200 | 4.72 | 0.55 |
| 2019-09 | 8.54 | 8.62 | 6.60 | 9.7000 | 3.2500 | 5.39 | 0.77 |
| 2019-12 | 7.47 | 7.60 | 7.40 | 11.9100 | 4.2100 | 5.10 | 0.97 |
| 2018-12 | 7.77 | 8.34 | 9.29 | 13.2500 | 4.2200 | 5.42 | 1.11 |
| 2019-03 | 8.14 | 8.83 | 2.33 | 3.0100 | 0.9900 | 4.59 | 0.26 |
| 2018-09 | 9.14 | 9.71 | 8.34 | 11.4000 | 3.2100 | 5.31 | 0.86 |
| 2018-06 | 9.87 | 10.23 | 5.86 | 8.2800 | 2.2700 | 4.65 | 0.57 |
| 2017-12 | 9.10 | 10.63 | 10.86 | 14.5200 | 4.2900 | 5.83 | 1.02 |
| 2017-09 | 9.70 | 11.29 | 8.55 | 11.2700 | 3.3300 | 5.13 | 0.76 |
| 2018-03 | 10.69 | 11.00 | 2.87 | 3.7200 | 0.8900 | 4.73 | 0.26 |
| 2017-03 | 12.40 | 16.49 | 3.42 | 4.3600 | 0.8400 | 4.84 | 0.21 |
| 2017-06 | 10.74 | 12.92 | 6.19 | 8.1500 | 2.2000 | 5.20 | 0.48 |
| 2016-09 | 10.36 | 11.26 | 5.94 | 8.3200 | 2.4700 | 4.93 | 0.53 |
| 2016-12 | 9.66 | 10.41 | 7.29 | 10.6100 | 3.2500 | 5.57 | 0.70 |
| 2016-06 | 10.50 | 11.31 | 3.98 | 6.1500 | 1.6600 | 5.40 | 0.35 |
| 2016-03 | 6.92 | 7.58 | 1.44 | 2.2000 | 0.7300 | 5.32 | 0.19 |
| 2015-12 | 10.22 | 10.70 | 9.09 | 14.8500 | 3.1800 | 5.91 | 0.85 |
| 2015-09 | 11.56 | 12.13 | -- | 13.7500 | -- | -- | -- |
| 2015-06 | 11.79 | 12.35 | -- | 9.8800 | -- | -- | -- |
| 2015-03 | 7.60 | 7.96 | -- | 2.8400 | -- | -- | -- |
| 2014-12 | 10.42 | 10.79 | 10.01 | -- | 3.5700 | 5.53 | 0.93 |
| 2012-12 | 7.58 | 8.85 | 7.43 | 17.0400 | 2.5500 | 6.38 | 0.84 |
| 2013-12 | 7.74 | 10.71 | 9.19 | 18.9800 | 3.1700 | 5.48 | 0.86 |
| 2011-12 | 11.50 | 12.71 | 11.64 | -- | 2.6600 | 7.57 | 0.92 |
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 |
| 2025-03 | 48.03 | 51.97 | 1.4000 | 1.0500 |
| 2024-09 | 47.51 | 52.45 | 1.3600 | 1.0200 |
| 2024-12 | 48.03 | 51.97 | 1.3900 | 1.0400 |
| 2023-12 | 45.79 | 54.16 | 1.4700 | 1.0700 |
| 2024-03 | 45.87 | 54.13 | 1.5200 | 1.0900 |
| 2024-06 | 48.69 | 51.31 | 1.4100 | 1.0700 |
| 2023-06 | 44.62 | 55.38 | 1.4000 | 1.0500 |
| 2023-09 | 46.55 | 53.45 | 1.5000 | 1.1400 |
| 2023-03 | 42.85 | 57.20 | 1.2700 | 0.8800 |
| 2022-12 | 45.45 | 54.60 | 1.2200 | 0.8500 |
| 2022-06 | 48.35 | 51.65 | 1.1800 | 0.8300 |
| 2022-09 | 46.30 | 53.70 | 1.2200 | 0.8600 |
| 2021-09 | 46.56 | 53.39 | 1.2100 | 0.8300 |
| 2022-03 | 46.61 | 53.44 | 1.3100 | 0.8400 |
| 2021-12 | 47.03 | 52.97 | 1.2800 | 0.8400 |
| 2021-03 | 43.81 | 56.19 | 1.3600 | 0.9100 |
| 2021-06 | 47.50 | 52.50 | 1.2800 | 0.8900 |
| 2020-12 | 42.81 | 57.19 | 1.3500 | 0.8800 |
| 2020-09 | 42.67 | 57.33 | 1.4600 | 0.9800 |
| 2020-06 | 44.40 | 55.60 | 1.3700 | 0.9400 |
| 2020-03 | 40.63 | 59.37 | 1.3900 | 0.8800 |
| 2019-06 | 43.11 | 56.89 | 1.5600 | 1.0900 |
| 2019-09 | 43.75 | 56.25 | 1.4100 | 0.9800 |
| 2019-12 | 43.36 | 56.57 | 1.3400 | 0.8900 |
| 2018-12 | 37.45 | 62.55 | 1.8000 | 1.1600 |
| 2019-03 | 36.96 | 63.04 | 1.8400 | 1.1900 |
| 2018-09 | 38.87 | 61.20 | 1.7600 | 1.1300 |
| 2018-06 | 42.10 | 57.90 | 1.6700 | 1.1400 |
| 2017-12 | 36.09 | 63.91 | 1.9400 | 1.2600 |
| 2017-09 | 36.69 | 63.23 | 1.9300 | 1.2200 |
| 2018-03 | 36.05 | 64.03 | 1.9400 | 1.1800 |
| 2017-03 | 35.52 | 64.48 | 1.9800 | 1.1000 |
| 2017-06 | 39.19 | 60.73 | 1.8100 | 1.1600 |
| 2016-09 | 30.33 | 69.67 | 2.4400 | 1.5800 |
| 2016-12 | 32.79 | 67.21 | 2.1100 | 1.1900 |
| 2016-06 | 31.10 | 68.90 | 2.3600 | 1.3900 |
| 2016-03 | 45.89 | 54.11 | 1.3300 | 0.7900 |
| 2015-12 | 47.89 | 52.11 | 1.3000 | 0.8300 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2015-03 | -- | -- | -- | -- |
| 2014-12 | 54.83 | 45.17 | 1.1500 | 0.7100 |
| 2012-12 | 59.69 | 40.31 | 1.0300 | 0.5900 |
| 2013-12 | 58.17 | 41.83 | 1.1100 | 0.7000 |
| 2011-12 | 64.51 | 35.49 | 1.0400 | 0.5900 |
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) |
| 2025-03 | 428000000.0000 | 8790700.0000 | 20974500.0000 | 1666300.0000 |
| 2024-09 | 1298000000.0000 | 24135500.0000 | 66747400.0000 | 5749200.0000 |
| 2024-12 | 1731000000.0000 | 33341700.0000 | 96693800.0000 | 10423600.0000 |
| 2023-12 | 1518000000.0000 | 32641400.0000 | 83323100.0000 | 12770200.0000 |
| 2024-03 | 383000000.0000 | 8820300.0000 | 16912600.0000 | 1857700.0000 |
| 2024-06 | 900000000.0000 | 16682500.0000 | 45381200.0000 | 5148600.0000 |
| 2023-06 | 784000000.0000 | 16780900.0000 | 36892200.0000 | 6670600.0000 |
| 2023-09 | 1176000000.0000 | 25136900.0000 | 55367800.0000 | 8648100.0000 |
| 2023-03 | 342000000.0000 | 8449700.0000 | 16561900.0000 | 3589600.0000 |
| 2022-12 | 1608000000.0000 | 34180500.0000 | 83135500.0000 | 14934400.0000 |
| 2022-06 | 848000000.0000 | 18038100.0000 | 37649200.0000 | 7606900.0000 |
| 2022-09 | 1241000000.0000 | 26680500.0000 | 54864100.0000 | 8736500.0000 |
| 2021-09 | 1300000000.0000 | 29525300.0000 | 56288400.0000 | 10014300.0000 |
| 2022-03 | 369000000.0000 | 8868600.0000 | 16661400.0000 | 3782000.0000 |
| 2021-12 | 1697000000.0000 | 39598800.0000 | 84886400.0000 | 14084500.0000 |
| 2021-03 | 364000000.0000 | 9754500.0000 | 15952300.0000 | 2969000.0000 |
| 2021-06 | 854000000.0000 | 20409400.0000 | 35646400.0000 | 6613800.0000 |
| 2020-12 | 1272000000.0000 | 38148300.0000 | 67919000.0000 | 11526200.0000 |
| 2020-09 | 928000000.0000 | 66903800.0000 | 42035700.0000 | 8425100.0000 |
| 2020-06 | 582000000.0000 | 40363000.0000 | 27399300.0000 | 5298900.0000 |
| 2020-03 | 224000000.0000 | 17099500.0000 | 12537200.0000 | 2022700.0000 |
| 2019-06 | 765000000.0000 | 47114700.0000 | 30429900.0000 | 6407000.0000 |
| 2019-09 | 1114000000.0000 | 69401500.0000 | 45130900.0000 | 10439900.0000 |
| 2019-12 | 1474000000.0000 | 94622400.0000 | 73901900.0000 | 9841200.0000 |
| 2018-12 | 1448000000.0000 | 88449400.0000 | 70167300.0000 | 14243900.0000 |
| 2019-03 | 350000000.0000 | 20496200.0000 | 14390400.0000 | 2541200.0000 |
| 2018-09 | 1104000000.0000 | 67295400.0000 | 48726200.0000 | 9613200.0000 |
| 2018-06 | 749000000.0000 | 43578700.0000 | 32824900.0000 | 5254100.0000 |
| 2017-12 | 1189000000.0000 | 71409700.0000 | 67469300.0000 | 12228200.0000 |
| 2017-09 | 856000000.0000 | 50913800.0000 | 44765300.0000 | 7899800.0000 |
| 2018-03 | 309000000.0000 | 18657600.0000 | 14463800.0000 | 2048700.0000 |
| 2017-03 | 219000000.0000 | 14053800.0000 | 19425200.0000 | 583100.0000 |
| 2017-06 | 540000000.0000 | 32298400.0000 | 45070700.0000 | 3814200.0000 |
| 2016-09 | 493000000.0000 | 33991500.0000 | 52600500.0000 | 1718800.0000 |
| 2016-12 | 701000000.0000 | 46880300.0000 | 74763600.0000 | 2187300.0000 |
| 2016-06 | 324000000.0000 | 22070800.0000 | 32997900.0000 | 943600.0000 |
| 2016-03 | 148000000.0000 | 9183100.0000 | 14376900.0000 | 1687700.0000 |
| 2015-12 | 650000000.0000 | 41614000.0000 | 62831200.0000 | 9676100.0000 |
| 2015-09 | 520000000.0000 | 32750700.0000 | 43887200.0000 | 7361000.0000 |
| 2015-06 | 359000000.0000 | 22972600.0000 | 28275400.0000 | 5305300.0000 |
| 2015-03 | 158000000.0000 | 10249000.0000 | 13631700.0000 | 1970700.0000 |
| 2014-12 | 705000000.0000 | 42922400.0000 | 56496300.0000 | 17051700.0000 |
| 2012-12 | 500000000.0000 | 32976100.0000 | 45124900.0000 | 15355000.0000 |
| 2013-12 | 596000000.0000 | 39824600.0000 | 48969800.0000 | 16018100.0000 |
| 2011-12 | 500000000.0000 | 25650600.0000 | 37364700.0000 | 10676000.0000 |