中商官网
研究报告
罗曼股份（605289）
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 | 180000000.0000 | 48.76 | 19047100.0000 | -9.84 | 19104700.0000 | -6.98 | 14734200.0000 | -11.19 |
| 2024-12-31 | 688000000.0000 | 12.79 | -40166500.0000 | -142.81 | -40942000.0000 | -143.75 | -38043900.0000 | -149.28 |
| 2024-09-30 | 449000000.0000 | 10.86 | 11862000.0000 | -86.46 | 16518700.0000 | -81.13 | 11315600.0000 | -84.56 |
| 2024-03-31 | 121000000.0000 | 14.15 | 21126000.0000 | 36.56 | 20537300.0000 | 32.08 | 16591400.0000 | 34.67 |
| 2024-06-30 | 250000000.0000 | 23.76 | 5518800.0000 | -86.71 | 4941000.0000 | -88.12 | 1828200.0000 | -94.67 |
| 2023-09-30 | 405000000.0000 | 240.34 | 87604900.0000 | 1456.37 | 87532600.0000 | 684.77 | 73292600.0000 | 880.63 |
| 2023-06-30 | 202000000.0000 | 127.32 | 41513800.0000 | 120.09 | 41596500.0000 | 71.16 | 34312300.0000 | 78.56 |
| 2023-12-31 | 610000000.0000 | 95.51 | 93818500.0000 | -429.50 | 93571700.0000 | -510.64 | 77194400.0000 | -542.57 |
| 2023-03-31 | 106000000.0000 | 289.06 | 15469800.0000 | 428.59 | 15548700.0000 | 283.97 | 12320200.0000 | 381.45 |
| 2022-12-31 | 312000000.0000 | -57.61 | -28473200.0000 | -122.07 | -22786700.0000 | -117.01 | -17442200.0000 | -114.78 |
| 2022-09-30 | 119000000.0000 | -71.87 | 5628800.0000 | -93.18 | 11153900.0000 | -87.25 | 7474000.0000 | -89.91 |
| 2022-06-30 | 88863000.0000 | -64.88 | 18862400.0000 | -62.55 | 24303300.0000 | -55.48 | 19215900.0000 | -58.30 |
| 2021-12-31 | 736000000.0000 | 22.46 | 129000000.0000 | 5.74 | 134000000.0000 | 7.20 | 118000000.0000 | 9.26 |
| 2021-09-30 | 423000000.0000 | 53.26 | 82488100.0000 | 36.76 | 87465400.0000 | 37.13 | 74042100.0000 | 34.15 |
| 2022-03-31 | 27245200.0000 | -34.57 | 2926600.0000 | -66.48 | 4049500.0000 | -53.51 | 2559000.0000 | -63.31 |
| 2021-03-31 | 41638400.0000 | 37.59 | 8731500.0000 | 50.44 | 8710700.0000 | 6.13 | 6974800.0000 | 3.10 |
| 2021-06-30 | 253000000.0000 | 57.14 | 50361600.0000 | 50.89 | 54590800.0000 | 48.72 | 46082800.0000 | 45.42 |
| 2020-12-31 | 601000000.0000 | -13.28 | 122000000.0000 | -25.61 | 125000000.0000 | -26.04 | 108000000.0000 | -26.03 |
| 2020-09-30 | 276000000.0000 | -- | 60317000.0000 | -- | 63784600.0000 | -- | 55194300.0000 | -- |
| 2020-03-31 | 30263100.0000 | -- | 5804100.0000 | -- | 8207600.0000 | -- | 6764800.0000 | -- |
| 2020-06-30 | 161000000.0000 | -15.71 | 33376900.0000 | -35.79 | 36706600.0000 | -29.83 | 31689700.0000 | -28.67 |
| 2019-12-31 | 693000000.0000 | 13.24 | 164000000.0000 | 20.59 | 169000000.0000 | 21.58 | 146000000.0000 | 21.67 |
| 2018-12-31 | 612000000.0000 | 76.88 | 136000000.0000 | 41.05 | 139000000.0000 | 41.02 | 120000000.0000 | 43.58 |
| 2019-06-30 | 191000000.0000 | -4.98 | 51981200.0000 | 2.98 | 52310700.0000 | 0.23 | 44428300.0000 | -0.16 |
| 2017-12-31 | 346000000.0000 | 77.44 | 96423000.0000 | 158.86 | 98565700.0000 | 151.02 | 83577200.0000 | 152.26 |
| 2018-06-30 | 201000000.0000 | 104.97 | 50476200.0000 | 162.43 | 52189900.0000 | 173.65 | 44498500.0000 | 174.10 |
| 2017-06-30 | 98064100.0000 | 69.48 | 19234300.0000 | 100.41 | 19071800.0000 | 69.93 | 16234400.0000 | 74.49 |
| 2016-12-31 | 195000000.0000 | 93.07 | 37248900.0000 | 124.14 | 39265900.0000 | 107.80 | 33131200.0000 | 100.74 |
| 2015-06-30 | 52673700.0000 | 2.05 | 7382000.0000 | 22.91 | 7355600.0000 | 14.50 | 6164000.0000 | 31.78 |
| 2015-12-31 | 101000000.0000 | -4.72 | 16618700.0000 | 21.12 | 18896100.0000 | 32.12 | 16504500.0000 | 52.09 |
| 2016-06-30 | 57861200.0000 | 9.85 | 9597700.0000 | 30.01 | 11223200.0000 | 52.58 | 9304100.0000 | 50.94 |
| 2014-06-30 | 51615800.0000 | 137.62 | 6006200.0000 | -706.32 | 6424200.0000 | -1366.60 | 4677400.0000 | -590.70 |
| 2014-12-31 | 106000000.0000 | 57.71 | 13720300.0000 | 436.98 | 14302500.0000 | 246.70 | 10852100.0000 | 373.54 |
| 2013-12-31 | 67214100.0000 | 1.26 | 2555100.0000 | 180.01 | 4125300.0000 | 134.85 | 2291700.0000 | 876.02 |
| 2013-08-31 | 28962200.0000 | -- | -1643100.0000 | -∞ | -994400.0000 | -∞ | -1589100.0000 | -∞ |
| 2011-12-31 | 74492100.0000 | -- | 438600.0000 | -- | 1484800.0000 | -- | 249000.0000 | -- |
| 2013-06-30 | 21721700.0000 | -- | -990600.0000 | -∞ | -507200.0000 | -∞ | -953200.0000 | -∞ |
| 2012-12-31 | 66377200.0000 | -10.89 | 912500.0000 | 108.05 | 1756600.0000 | 18.31 | 234800.0000 | -5.70 |
| 2025-06-30 | 432000000.0000 | 72.80 | 20804400.0000 | 276.97 | 20788600.0000 | 320.74 | 13046700.0000 | 613.64 |
| 2025-09-30 | 732000000.0000 | 63.03 | 31040800.0000 | 161.68 | 31259300.0000 | 89.24 | 20873800.0000 | 84.47 |
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 | 10.56 | 10.61 | 0.85 | 1.1400 | 2.4500 | 1.28 | 0.08 |
| 2024-12 | -6.69 | -5.95 | -1.83 | -2.7000 | 11.8700 | 1.27 | 0.31 |
| 2024-09 | 2.45 | 3.68 | 0.65 | 1.1900 | 7.5800 | 1.09 | 0.18 |
| 2024-03 | 18.69 | 16.97 | 1.03 | 1.3600 | 2.1900 | 0.95 | 0.06 |
| 2024-06 | 3.20 | 1.98 | 0.25 | 0.3900 | 4.2200 | 0.99 | 0.13 |
| 2023-09 | 21.73 | 21.61 | 4.51 | 5.8800 | 7.3600 | 0.98 | 0.21 |
| 2023-06 | 21.29 | 20.59 | 2.21 | 2.8300 | 3.8400 | 0.74 | 0.11 |
| 2023-12 | 15.25 | 15.34 | 4.63 | 6.2300 | 11.2200 | 1.14 | 0.30 |
| 2023-03 | 14.58 | 14.67 | 0.82 | 1.0100 | 1.8400 | 0.72 | 0.06 |
| 2022-12 | -9.62 | -7.30 | -1.21 | -1.2300 | 5.1600 | 0.59 | 0.17 |
| 2022-09 | 2.52 | 9.37 | 0.61 | 0.6400 | 1.7100 | 0.32 | 0.07 |
| 2022-06 | 19.04 | 27.35 | 1.29 | 1.4600 | 1.1900 | 0.37 | 0.05 |
| 2021-12 | 16.85 | 18.21 | 6.49 | 10.9500 | 16.9500 | 1.46 | 0.36 |
| 2021-09 | 18.91 | 20.68 | 4.98 | 7.4400 | 7.2400 | 1.16 | 0.24 |
| 2022-03 | 7.22 | 14.86 | 0.22 | 0.1900 | 0.3700 | 0.22 | 0.01 |
| 2021-03 | 20.97 | 20.92 | 0.77 | 1.0200 | 2.1900 | 0.33 | 0.04 |
| 2021-06 | 19.76 | 21.58 | 3.16 | 5.3400 | 4.0900 | 1.04 | 0.15 |
| 2020-12 | 20.30 | 20.80 | 10.10 | 17.7900 | 3.8400 | 1.20 | 0.49 |
| 2020-09 | 21.74 | 23.11 | -- | -- | -- | -- | -- |
| 2020-03 | 19.18 | 27.12 | -- | 0.9800 | -- | -- | -- |
| 2020-06 | 20.50 | 22.80 | 3.73 | 5.4700 | 0.9400 | 0.60 | 0.16 |
| 2019-12 | 23.52 | 24.39 | 16.14 | 30.2800 | 2.9800 | 1.48 | 0.66 |
| 2018-12 | 22.39 | 22.71 | 16.33 | 34.7900 | 4.5900 | 1.77 | 0.72 |
| 2019-06 | 27.23 | 27.39 | 6.63 | 10.2300 | 1.3600 | 0.84 | 0.24 |
| 2017-12 | 27.75 | 28.49 | 19.95 | 38.5300 | 3.1700 | 1.37 | 0.70 |
| 2018-06 | 25.37 | 25.97 | 8.76 | 14.3700 | 1.1300 | -- | 0.34 |
| 2017-06 | 19.61 | 19.45 | 5.53 | 10.0200 | 0.8900 | 1.61 | 0.28 |
| 2016-12 | 18.46 | 20.14 | 13.92 | 26.6000 | 3.8400 | -- | 0.69 |
| 2015-06 | 11.77 | 13.96 | 5.07 | 8.5700 | 14.4000 | 1.82 | 0.36 |
| 2015-12 | 15.07 | 18.71 | 11.88 | 18.6300 | 8.7000 | -- | 0.64 |
| 2016-06 | 14.26 | 19.40 | 6.07 | 8.1300 | 1.2100 | 2.77 | 0.31 |
| 2014-06 | 11.64 | 12.45 | 6.36 | 7.2900 | 22.0400 | 1.89 | 0.51 |
| 2014-12 | 12.03 | 13.49 | 12.55 | 16.1100 | 34.4400 | 2.06 | 0.93 |
| 2013-12 | 2.42 | 6.14 | 4.25 | 3.1300 | 30.9900 | 1.37 | 0.69 |
| 2013-08 | -7.64 | -3.43 | -1.17 | -0.7300 | -- | -- | 0.34 |
| 2011-12 | 0.09 | 1.99 | 1.15 | 1.9300 | 60.0800 | 1.13 | 0.58 |
| 2013-06 | -7.64 | -2.33 | -- | -0.7100 | -- | -- | -- |
| 2012-12 | 0.10 | 2.65 | 1.22 | 2.3800 | 37.7200 | 1.16 | 0.46 |
| 2025-06 | 4.63 | 4.81 | 0.90 | 1.0500 | 5.5700 | 1.47 | 0.19 |
| 2025-09 | 3.83 | 4.27 | -- | -- | -- | -- | -- |
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 | 42.38 | 57.57 | 2.0200 | 1.8800 |
| 2024-12 | 42.94 | 57.02 | 1.9700 | 1.8600 |
| 2024-09 | 47.39 | 52.61 | 1.7900 | 1.6800 |
| 2024-03 | 32.26 | 67.74 | 3.1000 | 2.9500 |
| 2024-06 | 34.12 | 65.88 | 2.8500 | 2.6900 |
| 2023-09 | 32.54 | 67.46 | 3.0700 | 2.9400 |
| 2023-06 | 32.57 | 67.43 | 3.0900 | 2.9600 |
| 2023-12 | 34.83 | 65.17 | 2.8300 | 2.7100 |
| 2023-03 | 33.78 | 66.22 | 2.9200 | 2.7800 |
| 2022-12 | 34.24 | 65.76 | 2.9000 | 2.7900 |
| 2022-09 | 30.70 | 69.30 | 3.3800 | 3.2000 |
| 2022-06 | 32.20 | 67.80 | 3.2300 | 3.0600 |
| 2021-12 | 36.74 | 63.26 | 2.1700 | 2.0700 |
| 2021-09 | 28.02 | 71.98 | 3.4200 | 3.2200 |
| 2022-03 | 30.37 | 69.63 | 3.6800 | 3.4700 |
| 2021-03 | 41.11 | 58.89 | 2.4400 | 2.3900 |
| 2021-06 | 28.46 | 71.54 | 3.3800 | 3.1900 |
| 2020-12 | 46.53 | 53.47 | 2.1000 | 2.0800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 40.45 | 59.45 | 2.5600 | 2.5200 |
| 2019-12 | 46.99 | 53.01 | 2.1600 | 1.7100 |
| 2018-12 | 52.17 | 47.83 | 1.9200 | 1.6300 |
| 2019-06 | 42.59 | 57.41 | 2.3700 | 2.1400 |
| 2017-12 | 42.11 | 58.10 | 2.0800 | 1.7400 |
| 2018-06 | 44.46 | 55.70 | 2.2200 | 1.4700 |
| 2017-06 | 33.62 | 66.38 | 2.9600 | 2.1200 |
| 2016-12 | 44.33 | 56.03 | 2.1200 | 1.5600 |
| 2015-06 | 26.86 | 73.10 | 2.7600 | 2.7000 |
| 2015-12 | 32.55 | 67.30 | 2.6200 | 2.3300 |
| 2016-06 | 25.38 | 74.59 | 3.6000 | 2.3700 |
| 2014-06 | 35.37 | 65.03 | 2.1100 | 2.0600 |
| 2014-12 | 37.33 | 63.03 | 2.0700 | 2.0000 |
| 2013-12 | 37.15 | 62.85 | 2.2600 | 2.1700 |
| 2013-08 | 32.60 | 67.40 | -- | -- |
| 2011-12 | 33.46 | 66.76 | 2.5100 | 2.3700 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 19.53 | 80.56 | 4.3700 | 4.1900 |
| 2025-06 | 44.29 | 55.71 | 2.1200 | 1.9800 |
| 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) |
| 2025-03 | 161000000.0000 | 6023600.0000 | 33571000.0000 | 1421600.0000 |
| 2024-12 | 734000000.0000 | 18772900.0000 | 97254200.0000 | 5990600.0000 |
| 2024-09 | 438000000.0000 | 12581600.0000 | 54326500.0000 | 1284200.0000 |
| 2024-03 | 98386500.0000 | 3849700.0000 | 17757500.0000 | -247900.0000 |
| 2024-06 | 242000000.0000 | 7900200.0000 | 37209000.0000 | 326100.0000 |
| 2023-09 | 317000000.0000 | 14088500.0000 | 45223000.0000 | -2356700.0000 |
| 2023-06 | 159000000.0000 | 9346400.0000 | 27861700.0000 | 2898400.0000 |
| 2023-12 | 517000000.0000 | 25734500.0000 | 64658400.0000 | 5659200.0000 |
| 2023-03 | 90543600.0000 | 4301100.0000 | 13721000.0000 | -175000.0000 |
| 2022-12 | 342000000.0000 | 21862600.0000 | 47701000.0000 | 7570800.0000 |
| 2022-09 | 116000000.0000 | 13616000.0000 | 35804200.0000 | 1432000.0000 |
| 2022-06 | 71945400.0000 | 6068400.0000 | 21869800.0000 | 3365800.0000 |
| 2021-12 | 612000000.0000 | 20031300.0000 | 42928200.0000 | 1869500.0000 |
| 2021-09 | 343000000.0000 | 11823300.0000 | 27637800.0000 | -511900.0000 |
| 2022-03 | 25278400.0000 | 3164200.0000 | 10858200.0000 | 953700.0000 |
| 2021-03 | 32906900.0000 | 3751500.0000 | 6386400.0000 | -188700.0000 |
| 2021-06 | 203000000.0000 | 6923400.0000 | 19296200.0000 | 1258400.0000 |
| 2020-12 | 479000000.0000 | 9290600.0000 | 24712700.0000 | 2442000.0000 |
| 2020-09 | 216000000.0000 | 7003900.0000 | 17119700.0000 | -763000.0000 |
| 2020-03 | 24459200.0000 | 2593100.0000 | 5474400.0000 | 47800.0000 |
| 2020-06 | 128000000.0000 | 4956900.0000 | 10438000.0000 | 1033900.0000 |
| 2019-12 | 530000000.0000 | 14103900.0000 | 29715900.0000 | 2915500.0000 |
| 2018-12 | 475000000.0000 | 13305700.0000 | 30435000.0000 | 2457400.0000 |
| 2019-06 | 139000000.0000 | 8810600.0000 | 11629100.0000 | 1403900.0000 |
| 2017-12 | 250000000.0000 | 9850100.0000 | 26905800.0000 | 1111900.0000 |
| 2018-06 | 150000000.0000 | 6457800.0000 | 11739400.0000 | 828900.0000 |
| 2017-06 | 78829800.0000 | 3584000.0000 | 12199400.0000 | 335700.0000 |
| 2016-12 | 159000000.0000 | 5521700.0000 | 20814600.0000 | 294300.0000 |
| 2015-06 | 46471600.0000 | 852700.0000 | 7909100.0000 | 268300.0000 |
| 2015-12 | 85783200.0000 | 2745700.0000 | 13478200.0000 | 285000.0000 |
| 2016-06 | 49608400.0000 | 1355600.0000 | 12793800.0000 | -106400.0000 |
| 2014-06 | 45609600.0000 | 845400.0000 | 6653300.0000 | 169400.0000 |
| 2014-12 | 93252900.0000 | 1483900.0000 | 15546100.0000 | 471100.0000 |
| 2013-12 | 65588500.0000 | -- | 9874100.0000 | 124700.0000 |
| 2013-08 | 31174500.0000 | -- | 6343500.0000 | -3300.0000 |
| 2011-12 | 74426300.0000 | -- | 7443900.0000 | 74300.0000 |
| 2013-06 | 23380800.0000 | -- | 4757600.0000 | -2500.0000 |
| 2012-12 | 66312600.0000 | -- | 10004400.0000 | -53300.0000 |
| 2025-06 | 412000000.0000 | 12114100.0000 | 69801600.0000 | 6077500.0000 |
| 2025-09 | 704000000.0000 | 15411900.0000 | 106000000.0000 | 8519200.0000 |