中商官网
研究报告
路德科技（688156）
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 | 63074500.0000 | -7.18 | -3558000.0000 | -178.96 | -3656200.0000 | -182.28 | 213500.0000 | -94.76 |
| 2024-12-31 | 278000000.0000 | -20.80 | -79251200.0000 | -330.31 | -78801500.0000 | -332.76 | -66999500.0000 | -326.14 |
| 2024-09-30 | 222000000.0000 | -4.31 | -10466000.0000 | -131.78 | -10561800.0000 | -132.48 | -7954400.0000 | -127.71 |
| 2024-03-31 | 67954700.0000 | 21.90 | 4506100.0000 | -32.80 | 4443500.0000 | -33.38 | 4072100.0000 | -23.40 |
| 2024-06-30 | 145000000.0000 | 16.00 | -1060300.0000 | -106.74 | -1073200.0000 | -106.83 | -865900.0000 | -106.12 |
| 2023-06-30 | 125000000.0000 | -17.22 | 15734000.0000 | -40.53 | 15701900.0000 | -40.81 | 14142300.0000 | -34.28 |
| 2023-09-30 | 232000000.0000 | 0.87 | 32929400.0000 | -17.63 | 32518900.0000 | -18.25 | 28707100.0000 | -9.03 |
| 2023-12-31 | 351000000.0000 | 2.63 | 34410600.0000 | -32.33 | 33854600.0000 | -32.12 | 29627600.0000 | -24.43 |
| 2022-12-31 | 342000000.0000 | -10.47 | 50850500.0000 | -40.96 | 49876200.0000 | -44.38 | 39207900.0000 | -50.57 |
| 2023-03-31 | 55746800.0000 | -2.39 | 6705300.0000 | 24.47 | 6669500.0000 | 23.16 | 5316300.0000 | 26.24 |
| 2022-09-30 | 230000000.0000 | -2.54 | 39978000.0000 | -21.07 | 39776100.0000 | -26.95 | 31556600.0000 | -35.43 |
| 2022-06-30 | 151000000.0000 | 2.03 | 26455500.0000 | -16.66 | 26527500.0000 | -25.83 | 21518900.0000 | -33.60 |
| 2022-03-31 | 57114200.0000 | 15.41 | 5386900.0000 | -40.16 | 5415100.0000 | -40.16 | 4211100.0000 | -47.64 |
| 2021-12-31 | 382000000.0000 | 52.80 | 86134600.0000 | 39.74 | 89668200.0000 | 33.82 | 79326100.0000 | 41.46 |
| 2021-09-30 | 236000000.0000 | 57.33 | 50650900.0000 | 38.46 | 54450900.0000 | 49.33 | 48869700.0000 | 66.42 |
| 2021-06-30 | 148000000.0000 | 81.02 | 31744300.0000 | 199.88 | 35763500.0000 | 238.97 | 32405600.0000 | 350.74 |
| 2021-03-31 | 49486800.0000 | 191.10 | 9001600.0000 | -195.90 | 9049100.0000 | -196.20 | 8042100.0000 | -193.67 |
| 2020-09-30 | 150000000.0000 | -37.76 | 36581200.0000 | -34.28 | 36462300.0000 | -34.44 | 29366000.0000 | -35.11 |
| 2020-12-31 | 250000000.0000 | -17.76 | 61638600.0000 | 0.46 | 67007000.0000 | 9.36 | 56078600.0000 | 11.01 |
| 2020-03-31 | 16999800.0000 | -60.43 | -9386200.0000 | -316.12 | -9406200.0000 | -314.52 | -8585400.0000 | -449.68 |
| 2020-06-30 | 81760900.0000 | -44.00 | 10585700.0000 | -73.03 | 10550600.0000 | -73.10 | 7189500.0000 | -77.65 |
| 2019-12-31 | 304000000.0000 | 35.11 | 61353500.0000 | 79.33 | 61271000.0000 | 87.04 | 50517700.0000 | 112.32 |
| 2019-06-30 | 146000000.0000 | 35.19 | 39253000.0000 | 131.26 | 39223700.0000 | 127.32 | 32161300.0000 | 146.75 |
| 2019-09-30 | 241000000.0000 | -- | 55664300.0000 | -- | 55619500.0000 | -- | 45255300.0000 | -- |
| 2018-12-31 | 225000000.0000 | -16.36 | 34212000.0000 | 6.91 | 32757900.0000 | -0.80 | 23792900.0000 | -5.04 |
| 2019-03-31 | 42957800.0000 | -6.03 | 4343100.0000 | -20.84 | 4384800.0000 | -16.17 | 2455200.0000 | -48.23 |
| 2018-06-30 | 108000000.0000 | 0.00 | 16973900.0000 | -19.87 | 17254700.0000 | -18.69 | 13034200.0000 | -18.32 |
| 2017-12-31 | 269000000.0000 | 120.49 | 31999800.0000 | 121.40 | 33021500.0000 | 86.41 | 25055500.0000 | 57.68 |
| 2018-03-31 | 45713500.0000 | 37.97 | 5486200.0000 | -552.17 | 5230800.0000 | -530.52 | 4742200.0000 | -386.24 |
| 2017-06-30 | 108000000.0000 | 180.71 | 21182300.0000 | 2185.78 | 21221900.0000 | 1010.16 | 15958400.0000 | 1853.29 |
| 2017-03-31 | 33134100.0000 | -- | -1213300.0000 | -∞ | -1215000.0000 | -∞ | -1656700.0000 | -∞ |
| 2016-12-31 | 122000000.0000 | 98.05 | 14453100.0000 | -609.38 | 17714600.0000 | 3697.34 | 15890100.0000 | 12989.04 |
| 2016-06-30 | 38474200.0000 | 55.44 | 926700.0000 | -31.35 | 1911600.0000 | 1.42 | 817000.0000 | -44.44 |
| 2015-06-30 | 24751300.0000 | -- | 1349800.0000 | -- | 1884800.0000 | -- | 1470600.0000 | -- |
| 2015-12-31 | 61601400.0000 | 153.19 | -2837400.0000 | -68.25 | 466500.0000 | -122.25 | 121400.0000 | -106.19 |
| 2015-03-31 | 7876400.0000 | -- | -919200.0000 | -∞ | -919200.0000 | -∞ | -744000.0000 | -∞ |
| 2013-12-31 | 62780700.0000 | -- | 5108700.0000 | -- | 7203700.0000 | -- | 6113700.0000 | -- |
| 2014-12-31 | 24329700.0000 | -61.25 | -8937500.0000 | -274.95 | -2096400.0000 | -129.10 | -1962800.0000 | -132.10 |
| 2025-06-30 | 147000000.0000 | 1.38 | -21808900.0000 | 1956.86 | -22096300.0000 | 1958.92 | -11761700.0000 | 1258.32 |
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 | -7.03 | -5.80 | -0.22 | 0.1500 | 0.4700 | 1.23 | 0.04 |
| 2024-12 | -29.50 | -28.35 | -4.57 | -6.5300 | 2.1000 | 1.19 | 0.16 |
| 2024-09 | -5.86 | -4.76 | -0.61 | -0.3800 | 1.7000 | 1.17 | 0.13 |
| 2024-03 | 5.38 | 6.54 | 0.26 | 0.6300 | 0.5100 | 1.04 | 0.04 |
| 2024-06 | -2.07 | -0.74 | -0.06 | 0.1700 | 1.0300 | 1.10 | 0.08 |
| 2023-06 | 10.40 | 12.56 | 1.19 | 1.4600 | 1.7600 | 0.94 | 0.09 |
| 2023-09 | 12.50 | 14.02 | 2.28 | 3.1600 | 2.7000 | 1.16 | 0.16 |
| 2023-12 | 8.26 | 9.65 | 2.13 | 3.1900 | 3.1300 | 1.30 | 0.22 |
| 2022-12 | 12.57 | 14.58 | 4.17 | 3.3500 | 5.8800 | 1.30 | 0.29 |
| 2023-03 | 9.71 | 11.96 | 0.56 | 0.4700 | 0.7200 | 0.83 | 0.05 |
| 2022-09 | 15.22 | 17.29 | 3.48 | 3.0000 | 6.2200 | 1.19 | 0.20 |
| 2022-06 | 15.89 | 17.57 | 2.64 | 2.3600 | 5.6000 | 1.18 | 0.15 |
| 2022-03 | 8.57 | 9.48 | 0.55 | 0.5000 | 1.9600 | 0.95 | 0.06 |
| 2021-12 | 20.68 | 23.47 | 8.92 | 10.2400 | 12.1700 | 1.78 | 0.38 |
| 2021-09 | 19.07 | 23.07 | 5.77 | 6.2700 | 11.0900 | 1.55 | 0.25 |
| 2021-06 | 18.92 | 24.16 | 3.85 | 4.2200 | 8.6500 | 1.56 | 0.16 |
| 2021-03 | 15.04 | 18.29 | 1.02 | 1.1800 | 3.0700 | 1.20 | 0.06 |
| 2020-09 | 21.33 | 24.31 | 4.39 | 6.4400 | 8.7900 | 1.50 | 0.18 |
| 2020-12 | 22.00 | 26.80 | 7.62 | 10.8300 | 12.9700 | 1.65 | 0.28 |
| 2020-03 | -58.67 | -55.33 | -1.98 | -2.7400 | 1.4200 | 0.58 | 0.04 |
| 2020-06 | 9.92 | 12.90 | 2.16 | 0.8700 | 6.3800 | 1.25 | 0.17 |
| 2019-12 | 18.42 | 20.15 | 11.63 | 14.0300 | 23.2800 | 2.86 | 0.58 |
| 2019-06 | 26.71 | 26.87 | 7.94 | 10.0400 | 10.2400 | 2.67 | 0.30 |
| 2019-09 | 21.99 | 23.08 | -- | 13.5600 | -- | -- | -- |
| 2018-12 | 14.22 | 14.56 | 7.08 | 7.3000 | 22.6500 | 2.25 | 0.49 |
| 2019-03 | 9.69 | 10.21 | -- | 0.8500 | -- | -- | -- |
| 2018-06 | 15.92 | 15.98 | 3.46 | 5.5900 | 11.6400 | -- | 0.22 |
| 2017-12 | 14.87 | 12.28 | 7.84 | 12.5500 | 27.0900 | 3.10 | 0.64 |
| 2018-03 | 11.96 | 11.44 | 1.30 | 1.9400 | 5.7300 | 1.64 | 0.11 |
| 2017-06 | 19.18 | 19.65 | 5.47 | 7.2000 | 7.7100 | 3.37 | 0.28 |
| 2017-03 | -3.77 | -3.67 | -- | -0.5100 | -- | -- | -- |
| 2016-12 | 12.30 | 14.52 | 5.96 | 11.9300 | 10.8500 | 2.75 | 0.41 |
| 2016-06 | 2.41 | 4.97 | 0.80 | 0.9800 | 3.0800 | 2.06 | 0.16 |
| 2015-06 | 5.45 | 7.61 | -- | 1.3500 | -- | -- | -- |
| 2015-12 | -4.61 | 0.76 | 0.24 | 0.3400 | 6.3600 | 2.18 | 0.31 |
| 2015-03 | -11.67 | -11.67 | -0.75 | -0.7200 | 0.6100 | 1.55 | 0.06 |
| 2013-12 | 8.14 | 11.47 | 4.87 | 6.0400 | 1.3700 | 3.04 | 0.42 |
| 2014-12 | -43.08 | -8.62 | -1.66 | -0.5000 | 0.8100 | 1.08 | 0.19 |
| 2025-06 | -16.33 | -15.03 | -- | -- | -- | -- | -- |
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 | 47.32 | 52.68 | 1.3700 | 0.9600 |
| 2024-12 | 49.45 | 50.61 | 1.2100 | 0.9000 |
| 2024-09 | 46.32 | 53.68 | 1.2500 | 0.9300 |
| 2024-03 | 43.35 | 56.65 | 1.4900 | 1.1500 |
| 2024-06 | 44.77 | 55.23 | 1.4600 | 1.1100 |
| 2023-06 | 28.11 | 71.82 | 2.8100 | 2.5000 |
| 2023-09 | 33.12 | 66.88 | 2.3900 | 1.9900 |
| 2023-12 | 40.47 | 59.53 | 1.5200 | 1.1900 |
| 2022-12 | 30.58 | 69.42 | 2.7900 | 2.5100 |
| 2023-03 | 30.71 | 69.29 | 2.6900 | 2.3700 |
| 2022-09 | 27.67 | 72.42 | 3.5500 | 3.2900 |
| 2022-06 | 18.64 | 81.46 | 3.8700 | 3.7100 |
| 2022-03 | 16.16 | 83.84 | 4.6300 | 4.4200 |
| 2021-12 | 19.00 | 80.90 | 3.9400 | 3.7300 |
| 2021-09 | 16.33 | 83.67 | 4.7500 | 4.5100 |
| 2021-06 | 16.49 | 83.51 | 4.6900 | 4.5300 |
| 2021-03 | 14.04 | 85.96 | 5.4500 | 5.2400 |
| 2020-09 | 13.96 | 86.04 | 5.5400 | 5.3000 |
| 2020-12 | 15.59 | 84.41 | 4.9300 | 4.7600 |
| 2020-03 | 23.42 | 76.58 | 2.3700 | 2.1600 |
| 2020-06 | 22.34 | 77.66 | 2.6100 | 2.4000 |
| 2019-12 | 29.41 | 70.40 | 1.9900 | 1.8400 |
| 2019-06 | 28.54 | 71.46 | 2.0100 | 1.8700 |
| 2019-09 | -- | -- | -- | -- |
| 2018-12 | 30.67 | 69.33 | 1.8900 | 1.7100 |
| 2019-03 | -- | -- | -- | -- |
| 2018-06 | 37.55 | 62.45 | 1.7900 | 1.7000 |
| 2017-12 | 51.07 | 49.17 | 1.0200 | 0.9800 |
| 2018-03 | 47.64 | 52.36 | 1.1600 | 1.0700 |
| 2017-06 | 50.77 | 49.23 | 1.2400 | 1.1100 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 45.12 | 54.88 | 1.0900 | 0.9500 |
| 2016-06 | 39.80 | 60.25 | 1.0300 | 0.6700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 43.07 | 56.85 | 0.7900 | 0.6700 |
| 2015-03 | 15.90 | 83.74 | 1.7400 | 1.3900 |
| 2013-12 | 28.56 | 70.95 | 5.0200 | 3.5500 |
| 2014-12 | 17.25 | 82.54 | 2.4500 | 2.0200 |
| 2025-06 | -- | -- | -- | -- |
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 | 67509800.0000 | 3118900.0000 | 14899700.0000 | 4743300.0000 |
| 2024-12 | 360000000.0000 | 20031900.0000 | 54647600.0000 | 11733500.0000 |
| 2024-09 | 235000000.0000 | 15844800.0000 | 36811600.0000 | 5870800.0000 |
| 2024-03 | 64297200.0000 | 3395000.0000 | 11152100.0000 | 1856800.0000 |
| 2024-06 | 148000000.0000 | 8317700.0000 | 24503100.0000 | 8171200.0000 |
| 2023-06 | 112000000.0000 | 3435100.0000 | 19879500.0000 | 3980300.0000 |
| 2023-09 | 203000000.0000 | 4751200.0000 | 31062900.0000 | 2239000.0000 |
| 2023-12 | 322000000.0000 | 9586600.0000 | 41998300.0000 | 7037800.0000 |
| 2022-12 | 299000000.0000 | 5064900.0000 | 41221500.0000 | 2419100.0000 |
| 2023-03 | 50331600.0000 | 1579200.0000 | 9337600.0000 | -1600.0000 |
| 2022-09 | 195000000.0000 | 3745000.0000 | 22766800.0000 | -1442900.0000 |
| 2022-06 | 127000000.0000 | 2528600.0000 | 14586900.0000 | 703300.0000 |
| 2022-03 | 52218300.0000 | 1234300.0000 | 7620100.0000 | -431500.0000 |
| 2021-12 | 303000000.0000 | 5757900.0000 | 35463600.0000 | 1608500.0000 |
| 2021-09 | 191000000.0000 | 4211500.0000 | 18796900.0000 | -1249300.0000 |
| 2021-06 | 120000000.0000 | 2781100.0000 | 13090200.0000 | 626600.0000 |
| 2021-03 | 42044500.0000 | 1409700.0000 | 6251700.0000 | -178800.0000 |
| 2020-09 | 118000000.0000 | 6938300.0000 | 27071700.0000 | 160300.0000 |
| 2020-12 | 195000000.0000 | 5056300.0000 | 36455200.0000 | 1017800.0000 |
| 2020-03 | 26974400.0000 | 1713800.0000 | 13006400.0000 | 136800.0000 |
| 2020-06 | 73652900.0000 | 1694900.0000 | 20355400.0000 | 468900.0000 |
| 2019-12 | 248000000.0000 | 7138300.0000 | 28505600.0000 | 1234900.0000 |
| 2019-06 | 107000000.0000 | 2923000.0000 | 13955900.0000 | 639300.0000 |
| 2019-09 | 188000000.0000 | 4805000.0000 | 19466900.0000 | 742500.0000 |
| 2018-12 | 193000000.0000 | 7490700.0000 | 18634300.0000 | 3760400.0000 |
| 2019-03 | 38797000.0000 | 1347200.0000 | 6739800.0000 | 328500.0000 |
| 2018-06 | 90804800.0000 | 3716200.0000 | 9323500.0000 | 2569100.0000 |
| 2017-12 | 229000000.0000 | 5054600.0000 | 20832000.0000 | 3839800.0000 |
| 2018-03 | 40246400.0000 | 1661100.0000 | 5228900.0000 | 1272400.0000 |
| 2017-06 | 87285500.0000 | 2295100.0000 | 8505100.0000 | 2372400.0000 |
| 2017-03 | 34381900.0000 | 1067600.0000 | 5933800.0000 | 1029600.0000 |
| 2016-12 | 107000000.0000 | 4545200.0000 | 16714800.0000 | 3585000.0000 |
| 2016-06 | 37547400.0000 | 2075500.0000 | 7866800.0000 | 1786100.0000 |
| 2015-06 | 23401500.0000 | 907900.0000 | 6647700.0000 | 413400.0000 |
| 2015-12 | 64438800.0000 | 1977400.0000 | 14028500.0000 | 1368600.0000 |
| 2015-03 | 8795500.0000 | 647200.0000 | 3397100.0000 | 178300.0000 |
| 2013-12 | 57672000.0000 | 3719400.0000 | 12407100.0000 | 153500.0000 |
| 2014-12 | 34810500.0000 | 4152100.0000 | 14027700.0000 | 1211000.0000 |
| 2025-06 | 171000000.0000 | 6266000.0000 | 29017600.0000 | 9427500.0000 |