中商官网
研究报告
兰亭科技（831118）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 108000000.0000 | -331900.0000 | 3053300.0000 | 2198400.0000 | 338000000.0000 | 190000000.0000 | 148000000.0000 |
| 2013 | 153000000.0000 | 20907300.0000 | 22701600.0000 | 19051700.0000 | 284000000.0000 | 203000000.0000 | 80737000.0000 |
| 2014 | 116000000.0000 | 11108000.0000 | 13597700.0000 | 11711900.0000 | 316000000.0000 | 213000000.0000 | 103000000.0000 |
| 2015 | 127000000.0000 | -11797200.0000 | -9952300.0000 | -8594800.0000 | 355000000.0000 | 221000000.0000 | 134000000.0000 |
| 2016 | 141000000.0000 | 16784800.0000 | 19282600.0000 | 15969100.0000 | 326000000.0000 | 178000000.0000 | 148000000.0000 |
| 2017 | 194000000.0000 | 15120600.0000 | 15130700.0000 | 11336900.0000 | 351000000.0000 | 212000000.0000 | 140000000.0000 |
| 2018 | 244000000.0000 | 11768000.0000 | 11671700.0000 | 12604500.0000 | 324000000.0000 | 179000000.0000 | 144000000.0000 |
| 2019 | 309000000.0000 | 13883700.0000 | 13752500.0000 | 12965600.0000 | 324000000.0000 | 194000000.0000 | 130000000.0000 |
| 2020 | 645000000.0000 | 101000000.0000 | 93349400.0000 | 86357600.0000 | 472000000.0000 | 274000000.0000 | 197000000.0000 |
| 2021 | 414000000.0000 | 46092400.0000 | 46061500.0000 | 43795100.0000 | 442000000.0000 | 220000000.0000 | 221000000.0000 |
| 2022 | 339000000.0000 | -2767900.0000 | -3442000.0000 | -2382500.0000 | 348000000.0000 | 129000000.0000 | 219000000.0000 |
| 2023 | 380000000.0000 | -11755700.0000 | -12455300.0000 | -16527500.0000 | 290000000.0000 | 87997200.0000 | 202000000.0000 |
| 2024 | 323000000.0000 | -15822200.0000 | -15932300.0000 | -19888200.0000 | 278000000.0000 | 93576100.0000 | 184000000.0000 |
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) |
| 2012 | -0.93 | 2.83 | 0.90 | -- | 0.6600 | 1.52 | 0.32 |
| 2013 | 13.73 | 14.84 | 7.99 | -- | 1.2100 | 2.07 | 0.54 |
| 2014 | 9.48 | 11.72 | 4.30 | -- | 0.8900 | 1.43 | 0.37 |
| 2015 | -8.66 | -7.84 | -2.80 | -- | 1.3100 | 1.47 | 0.36 |
| 2016 | 11.35 | 13.68 | 5.91 | -- | 1.5600 | 1.59 | 0.43 |
| 2017 | 5.67 | 7.80 | 4.31 | -- | 1.6700 | 1.99 | 0.55 |
| 2018 | 4.10 | 4.78 | 3.60 | -- | 1.5800 | -- | 0.75 |
| 2019 | 4.53 | 4.45 | 4.24 | -- | 2.3100 | 18.86 | 0.95 |
| 2020 | 15.19 | 14.47 | 19.78 | -- | 5.8800 | 43.74 | 1.37 |
| 2021 | 8.94 | 11.13 | 10.42 | -- | 2.9500 | 22.57 | 0.94 |
| 2022 | -2.95 | -1.02 | -0.99 | -- | 2.6500 | 16.86 | 0.97 |
| 2023 | -5.00 | -3.28 | -4.29 | -- | 3.5100 | 19.89 | 1.31 |
| 2024 | -7.43 | -4.93 | -5.73 | -8.2800 | 3.1200 | 15.86 | 1.16 |
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 |
| 2012 | 56.21 | 43.79 | 1.1800 | 0.6100 |
| 2013 | 71.48 | 28.43 | 0.8600 | 0.5700 |
| 2014 | 67.41 | 32.59 | 1.1900 | 0.7900 |
| 2015 | 62.25 | 37.75 | 1.1100 | 0.8400 |
| 2016 | 54.60 | 45.40 | 1.4000 | 0.9400 |
| 2017 | 60.40 | 39.89 | 1.0800 | 0.7500 |
| 2018 | 55.25 | 44.44 | 0.9400 | 0.5100 |
| 2019 | 59.88 | 40.12 | 0.8300 | 0.6000 |
| 2020 | 58.05 | 41.74 | 1.1100 | 0.8100 |
| 2021 | 49.77 | 50.00 | 1.2800 | 0.9300 |
| 2022 | 37.07 | 62.93 | 1.5800 | 1.0400 |
| 2023 | 30.34 | 69.66 | 1.8800 | 1.1800 |
| 2024 | 33.66 | 66.19 | 1.7300 | 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) |
| 2012 | 109000000.0000 | 26917600.0000 | 14131200.0000 | 9700700.0000 |
| 2013 | 132000000.0000 | 23599900.0000 | 13077700.0000 | 10916400.0000 |
| 2014 | 105000000.0000 | 21756500.0000 | 13617400.0000 | 11222600.0000 |
| 2015 | 138000000.0000 | 26440400.0000 | 13489000.0000 | 9811600.0000 |
| 2016 | 125000000.0000 | 24456800.0000 | 12977400.0000 | 10131900.0000 |
| 2017 | 183000000.0000 | 43978400.0000 | 8635600.0000 | 13701300.0000 |
| 2018 | 234000000.0000 | 89371600.0000 | 12283400.0000 | 9761500.0000 |
| 2019 | 295000000.0000 | 122000000.0000 | 15516700.0000 | 15881300.0000 |
| 2020 | 547000000.0000 | 163000000.0000 | 23622800.0000 | 14012000.0000 |
| 2021 | 377000000.0000 | 118000000.0000 | 24292700.0000 | 2082200.0000 |
| 2022 | 349000000.0000 | 137000000.0000 | 23387400.0000 | 1174600.0000 |
| 2023 | 399000000.0000 | 169000000.0000 | 24629400.0000 | 463900.0000 |
| 2024 | 347000000.0000 | 170000000.0000 | 24115400.0000 | 133400.0000 |