中商官网
研究报告
洛凯股份（603829）
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 | 468000000.0000 | 7.34 | 36930300.0000 | -1.41 | 35062900.0000 | -6.35 | 29494400.0000 | -9.15 |
| 2024-12-31 | 2131000000.0000 | 8.50 | 202000000.0000 | 10.99 | 200000000.0000 | 11.73 | 181000000.0000 | 9.70 |
| 2024-06-30 | 1031000000.0000 | 11.70 | 101000000.0000 | 16.02 | 101000000.0000 | 17.08 | 93296900.0000 | 17.69 |
| 2024-09-30 | 1529000000.0000 | 6.40 | 142000000.0000 | 1.43 | 141000000.0000 | 1.44 | 130000000.0000 | 2.36 |
| 2023-09-30 | 1437000000.0000 | 22.30 | 140000000.0000 | 76.26 | 139000000.0000 | 75.09 | 127000000.0000 | 84.12 |
| 2023-12-31 | 1964000000.0000 | 22.06 | 182000000.0000 | 52.94 | 179000000.0000 | 50.42 | 165000000.0000 | 48.65 |
| 2024-03-31 | 436000000.0000 | 15.65 | 37457600.0000 | 16.84 | 37442200.0000 | 19.87 | 32466500.0000 | 11.88 |
| 2023-03-31 | 377000000.0000 | 39.11 | 32058200.0000 | 378.97 | 31236600.0000 | 364.63 | 29019000.0000 | 486.11 |
| 2023-06-30 | 923000000.0000 | 27.66 | 87051000.0000 | 70.54 | 86267000.0000 | 69.10 | 79271400.0000 | 81.28 |
| 2022-12-31 | 1609000000.0000 | 23.67 | 119000000.0000 | 9.17 | 119000000.0000 | 10.19 | 111000000.0000 | 13.08 |
| 2022-09-30 | 1175000000.0000 | 32.02 | 79427600.0000 | 9.70 | 79387100.0000 | 4.00 | 68975100.0000 | -0.52 |
| 2022-06-30 | 723000000.0000 | 43.74 | 51044200.0000 | 42.40 | 51016500.0000 | 42.43 | 43727700.0000 | 37.11 |
| 2021-12-31 | 1301000000.0000 | 47.84 | 109000000.0000 | 28.58 | 108000000.0000 | 28.25 | 98164700.0000 | 31.21 |
| 2022-03-31 | 271000000.0000 | 16.81 | 6693200.0000 | -58.05 | 6722900.0000 | -57.73 | 4951100.0000 | -64.06 |
| 2021-09-30 | 890000000.0000 | 52.40 | 72405200.0000 | 13.32 | 76331100.0000 | 19.79 | 69333200.0000 | 28.50 |
| 2021-06-30 | 503000000.0000 | 59.18 | 35845400.0000 | 17.60 | 35819500.0000 | 18.29 | 31891500.0000 | 20.39 |
| 2021-03-31 | 232000000.0000 | 156.86 | 15956900.0000 | 406.10 | 15904900.0000 | 426.15 | 13775200.0000 | 470.85 |
| 2020-12-31 | 880000000.0000 | 43.32 | 84769100.0000 | 50.11 | 84207400.0000 | 51.86 | 74812600.0000 | 55.30 |
| 2020-09-30 | 584000000.0000 | 39.38 | 63894200.0000 | 130.53 | 63720900.0000 | 132.54 | 53955200.0000 | 127.60 |
| 2020-06-30 | 316000000.0000 | 24.41 | 30480900.0000 | 81.83 | 30280300.0000 | 79.59 | 26490400.0000 | 78.51 |
| 2020-03-31 | 90322400.0000 | -7.96 | 3152900.0000 | -69.53 | 3022900.0000 | -70.84 | 2413100.0000 | -73.33 |
| 2019-12-31 | 614000000.0000 | 9.64 | 56470700.0000 | -17.27 | 55450700.0000 | -20.92 | 48172800.0000 | -20.43 |
| 2019-09-30 | 419000000.0000 | 6.89 | 27715700.0000 | -26.31 | 27402500.0000 | -30.66 | 23706600.0000 | -29.90 |
| 2019-06-30 | 254000000.0000 | 3.25 | 16763100.0000 | -26.91 | 16860800.0000 | -32.80 | 14839600.0000 | -30.89 |
| 2018-12-31 | 560000000.0000 | 15.23 | 68262600.0000 | 10.93 | 70119900.0000 | 11.44 | 60544100.0000 | 12.93 |
| 2019-03-31 | 98136500.0000 | -1.25 | 10347300.0000 | 20.99 | 10367800.0000 | 22.38 | 9048900.0000 | 30.52 |
| 2018-06-30 | 246000000.0000 | 9.82 | 22934200.0000 | -14.71 | 25090800.0000 | -12.12 | 21473400.0000 | -4.45 |
| 2018-09-30 | 392000000.0000 | 8.89 | 37613600.0000 | -20.87 | 39521300.0000 | -19.82 | 33818800.0000 | -15.70 |
| 2017-12-31 | 486000000.0000 | 9.71 | 61536500.0000 | 2.29 | 62919900.0000 | 1.17 | 53612200.0000 | 3.06 |
| 2018-03-31 | 99381400.0000 | 28.31 | 8552500.0000 | 31.76 | 8472000.0000 | 7.03 | 6933000.0000 | 3.11 |
| 2017-09-30 | 360000000.0000 | 11.11 | 47535800.0000 | 7.51 | 49289600.0000 | 7.54 | 40115900.0000 | 3.44 |
| 2017-03-31 | 77453300.0000 | -- | 6491000.0000 | -- | 7915800.0000 | -- | 6724200.0000 | -- |
| 2017-06-30 | 224000000.0000 | 8.21 | 26890100.0000 | -- | 28551800.0000 | -- | 22473100.0000 | 1.08 |
| 2016-09-30 | 324000000.0000 | -- | 44214600.0000 | -- | 45835500.0000 | -- | 38780500.0000 | -- |
| 2016-12-31 | 443000000.0000 | 2.55 | 60160600.0000 | 18.75 | 62192400.0000 | 22.59 | 52022000.0000 | 20.72 |
| 2014-12-31 | 427000000.0000 | 0.47 | 45569100.0000 | 9.67 | 47529800.0000 | 13.12 | 41380900.0000 | 14.19 |
| 2016-06-30 | 207000000.0000 | -- | -- | NaN | -- | NaN | 22231900.0000 | -- |
| 2015-12-31 | 432000000.0000 | 1.17 | 50662800.0000 | 11.18 | 50732400.0000 | 6.74 | 43092900.0000 | 4.14 |
| 2013-12-31 | 425000000.0000 | -- | 41550400.0000 | -- | 42018900.0000 | -- | 36239100.0000 | -- |
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 | 7.26 | 7.49 | 1.11 | 2.6000 | 1.0000 | 1.47 | 0.15 |
| 2024-12 | 8.40 | 9.39 | 5.96 | 12.6600 | 4.8100 | 2.00 | 0.64 |
| 2024-06 | 8.63 | 9.80 | 3.88 | 6.1400 | 2.2700 | 2.02 | 0.40 |
| 2024-09 | 8.37 | 9.22 | 5.22 | 8.6100 | 3.1700 | 1.95 | 0.57 |
| 2023-09 | 9.39 | 9.67 | 5.96 | 8.7900 | 3.2800 | 2.04 | 0.62 |
| 2023-12 | 8.40 | 9.11 | 7.29 | 12.1700 | 4.6000 | 2.30 | 0.80 |
| 2024-03 | 7.34 | 8.59 | 1.58 | 1.9400 | 0.9500 | 1.83 | 0.18 |
| 2023-03 | 8.22 | 8.29 | 1.46 | 2.0600 | 0.8900 | 1.83 | 0.18 |
| 2023-06 | 9.10 | 9.35 | 3.69 | 5.6000 | 2.1500 | 2.05 | 0.39 |
| 2022-12 | 6.53 | 7.40 | 5.57 | 9.0800 | 4.4300 | 2.31 | 0.75 |
| 2022-09 | 5.87 | 6.76 | 3.88 | 5.4600 | 3.2200 | 2.14 | 0.57 |
| 2022-06 | 6.36 | 7.06 | 2.73 | 3.3300 | 2.0200 | 2.13 | 0.39 |
| 2021-12 | 7.53 | 8.30 | 5.51 | 9.6300 | 4.7900 | 2.67 | 0.66 |
| 2022-03 | 1.85 | 2.48 | 0.37 | 0.0000 | 0.7700 | 1.74 | 0.15 |
| 2021-09 | 7.30 | 8.58 | 4.00 | 6.7500 | 3.2100 | 2.22 | 0.47 |
| 2021-06 | 7.16 | 7.12 | 2.45 | 3.1100 | 1.9500 | 2.36 | 0.34 |
| 2021-03 | 7.33 | 6.86 | 1.17 | 1.6300 | 1.0900 | 2.24 | 0.17 |
| 2020-12 | 9.66 | 9.57 | 6.07 | 9.0100 | 5.2500 | 3.07 | 0.63 |
| 2020-09 | 10.45 | 10.91 | 4.64 | 6.7100 | 2.9600 | 2.54 | 0.43 |
| 2020-06 | 9.49 | 9.58 | 2.74 | 3.3200 | 1.7900 | 2.44 | 0.29 |
| 2020-03 | 5.09 | 3.35 | 0.30 | 0.3000 | 0.6400 | 1.65 | 0.09 |
| 2019-12 | 8.14 | 9.03 | 5.48 | 7.2300 | 5.4900 | 3.22 | 0.61 |
| 2019-09 | 5.97 | 6.54 | 2.76 | 3.6000 | 3.3800 | 2.47 | 0.42 |
| 2019-06 | 5.91 | 6.64 | 1.84 | 2.1600 | 2.0600 | 2.49 | 0.28 |
| 2018-12 | 11.07 | 12.52 | 7.45 | 9.5400 | 5.4300 | 3.29 | 0.60 |
| 2019-03 | 10.49 | 10.56 | 1.16 | 1.3000 | 0.7600 | 2.00 | 0.11 |
| 2018-06 | 8.54 | 10.20 | 2.86 | 3.4600 | 2.4200 | 2.60 | 0.28 |
| 2018-09 | 8.42 | 10.08 | 4.43 | 5.4200 | 3.8000 | 2.57 | 0.44 |
| 2017-12 | 11.93 | 12.95 | 7.28 | 14.2100 | 5.5700 | 2.99 | 0.56 |
| 2018-03 | 7.46 | 8.52 | 1.03 | 1.1200 | 0.9800 | 2.25 | 0.12 |
| 2017-09 | 13.06 | 13.69 | 8.05 | 12.3100 | 4.3200 | 2.68 | 0.59 |
| 2017-03 | 11.12 | 10.22 | -- | 2.1300 | -- | -- | -- |
| 2017-06 | 11.61 | 12.75 | 4.84 | 7.0700 | 2.8000 | 2.68 | 0.38 |
| 2016-09 | 13.58 | 14.15 | -- | 13.3300 | -- | -- | -- |
| 2016-12 | 13.54 | 14.04 | 11.25 | 17.7100 | 5.0600 | 2.86 | 0.80 |
| 2014-12 | 10.54 | 11.13 | 9.82 | 22.2800 | 4.4200 | 3.56 | 0.88 |
| 2016-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2015-12 | 11.57 | 11.74 | 9.24 | 18.5800 | 4.5600 | 3.11 | 0.79 |
| 2013-12 | 9.88 | 9.89 | 10.89 | 22.9600 | 4.3600 | 3.90 | 1.10 |
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 | 55.50 | 44.50 | 1.9400 | 1.5600 |
| 2024-12 | 58.81 | 41.19 | 1.7200 | 1.4700 |
| 2024-06 | 52.00 | 48.04 | 1.5800 | 1.2500 |
| 2024-09 | 52.20 | 47.80 | 1.5700 | 1.2100 |
| 2023-09 | 51.18 | 48.82 | 1.5500 | 1.1700 |
| 2023-12 | 52.12 | 47.88 | 1.4700 | 1.1700 |
| 2024-03 | 49.22 | 50.82 | 1.5400 | 1.1700 |
| 2023-03 | 50.26 | 49.74 | 1.6700 | 1.2500 |
| 2023-06 | 53.44 | 46.56 | 1.5800 | 1.2200 |
| 2022-12 | 51.59 | 48.41 | 1.5600 | 1.2200 |
| 2022-09 | 51.42 | 48.58 | 1.5700 | 1.1700 |
| 2022-06 | 49.52 | 50.48 | 1.6100 | 1.1800 |
| 2021-12 | 51.71 | 48.29 | 1.4900 | 1.1600 |
| 2022-03 | 49.40 | 50.60 | 1.5500 | 1.1100 |
| 2021-09 | 53.41 | 46.59 | 1.4500 | 1.0700 |
| 2021-06 | 43.14 | 56.86 | 1.7900 | 1.2400 |
| 2021-03 | 39.00 | 61.00 | 1.8400 | 1.3800 |
| 2020-12 | 41.38 | 58.62 | 1.7400 | 1.4000 |
| 2020-09 | 42.43 | 57.64 | 1.7800 | 1.3400 |
| 2020-06 | 32.97 | 66.94 | 2.1200 | 1.4500 |
| 2020-03 | 26.85 | 73.15 | 2.6300 | 1.9000 |
| 2019-12 | 32.15 | 67.85 | 2.2000 | 1.8600 |
| 2019-09 | 33.27 | 66.63 | 2.2500 | 1.6100 |
| 2019-06 | 28.79 | 71.21 | 2.5800 | 1.3700 |
| 2018-12 | 30.29 | 69.82 | 2.4800 | 1.8000 |
| 2019-03 | 25.75 | 74.25 | 2.8600 | 1.8300 |
| 2018-06 | 29.57 | 70.43 | 2.5100 | 1.5000 |
| 2018-09 | 29.45 | 70.55 | 2.5000 | 1.7900 |
| 2017-12 | 29.05 | 70.83 | 2.5300 | 1.5800 |
| 2018-03 | 24.60 | 75.40 | 2.9700 | 1.6800 |
| 2017-09 | 43.95 | 56.05 | 1.4200 | 1.1400 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 44.75 | 55.25 | 1.4000 | 1.1500 |
| 2016-09 | -- | -- | -- | -- |
| 2016-12 | 43.04 | 56.96 | 1.5200 | 1.2600 |
| 2014-12 | 57.64 | 42.36 | 1.2400 | 0.9600 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 48.82 | 51.18 | 1.3700 | 1.0600 |
| 2013-12 | 54.92 | 44.82 | 1.5000 | 1.1100 |
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 | 434000000.0000 | 11485100.0000 | 22028500.0000 | 2742500.0000 |
| 2024-12 | 1952000000.0000 | 70164300.0000 | 104000000.0000 | 14777700.0000 |
| 2024-06 | 942000000.0000 | 33302100.0000 | 44504400.0000 | 6568200.0000 |
| 2024-09 | 1401000000.0000 | 47972400.0000 | 67375800.0000 | 8671700.0000 |
| 2023-09 | 1302000000.0000 | 45380700.0000 | 64486200.0000 | 9650600.0000 |
| 2023-12 | 1799000000.0000 | 60706200.0000 | 101000000.0000 | 14562000.0000 |
| 2024-03 | 404000000.0000 | 17573700.0000 | 22217500.0000 | 2819200.0000 |
| 2023-03 | 346000000.0000 | 12099100.0000 | 17608000.0000 | 3239800.0000 |
| 2023-06 | 839000000.0000 | 31512500.0000 | 40098500.0000 | 6780100.0000 |
| 2022-12 | 1504000000.0000 | 42630500.0000 | 74492600.0000 | 13998600.0000 |
| 2022-09 | 1106000000.0000 | 26247500.0000 | 59647300.0000 | 10058900.0000 |
| 2022-06 | 677000000.0000 | 14906400.0000 | 37067500.0000 | 6651300.0000 |
| 2021-12 | 1203000000.0000 | 30634700.0000 | 58646500.0000 | 12151600.0000 |
| 2022-03 | 266000000.0000 | 8540000.0000 | 19113900.0000 | 3407300.0000 |
| 2021-09 | 825000000.0000 | 18269600.0000 | 38462300.0000 | 6658400.0000 |
| 2021-06 | 467000000.0000 | 10701500.0000 | 22870700.0000 | 3217600.0000 |
| 2021-03 | 215000000.0000 | 4959600.0000 | 8653400.0000 | 1623800.0000 |
| 2020-12 | 795000000.0000 | 15483100.0000 | 40331200.0000 | 5174500.0000 |
| 2020-09 | 523000000.0000 | 14350500.0000 | 26684000.0000 | 2397800.0000 |
| 2020-06 | 286000000.0000 | 7667700.0000 | 16399700.0000 | 288600.0000 |
| 2020-03 | 85724500.0000 | 1983400.0000 | 7020300.0000 | -259800.0000 |
| 2019-12 | 564000000.0000 | 15365800.0000 | 24854000.0000 | 2716100.0000 |
| 2019-09 | 394000000.0000 | 9962100.0000 | 19575800.0000 | -238700.0000 |
| 2019-06 | 239000000.0000 | 5579000.0000 | 13765600.0000 | 1277700.0000 |
| 2018-12 | 498000000.0000 | 9778800.0000 | 22969300.0000 | 2302300.0000 |
| 2019-03 | 87842600.0000 | 2140000.0000 | 5311000.0000 | 629300.0000 |
| 2018-06 | 225000000.0000 | 4205200.0000 | 11078500.0000 | 1042100.0000 |
| 2018-09 | 359000000.0000 | 6761700.0000 | 15889200.0000 | 643800.0000 |
| 2017-12 | 428000000.0000 | 8275200.0000 | 19401400.0000 | 2213400.0000 |
| 2018-03 | 91972400.0000 | 1459700.0000 | 8187400.0000 | 619100.0000 |
| 2017-09 | 313000000.0000 | 5502400.0000 | 11778600.0000 | 1691100.0000 |
| 2017-03 | 68842600.0000 | 1382200.0000 | 7207500.0000 | 406300.0000 |
| 2017-06 | 198000000.0000 | 4062700.0000 | 14843300.0000 | 1016200.0000 |
| 2016-09 | 280000000.0000 | 5528500.0000 | 24919400.0000 | 1019200.0000 |
| 2016-12 | 383000000.0000 | 7681800.0000 | 34559200.0000 | 2862000.0000 |
| 2014-12 | 382000000.0000 | 6294900.0000 | 29965300.0000 | 3018100.0000 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 382000000.0000 | 7109000.0000 | 37814200.0000 | 2385300.0000 |
| 2013-12 | 383000000.0000 | 6466200.0000 | 29086600.0000 | 2476600.0000 |