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 （%) |
| 2024-06-30 | 155000000.0000 | -13.41 | 1155500.0000 | -83.01 | 1023700.0000 | -85.48 | 1315800.0000 | -80.01 |
| 2024-12-31 | 323000000.0000 | -15.00 | -15822200.0000 | 34.59 | -15932300.0000 | 27.92 | -19888200.0000 | 20.33 |
| 2023-06-30 | 179000000.0000 | 16.99 | 6800700.0000 | -9.39 | 7049400.0000 | -5.82 | 6583800.0000 | 2.06 |
| 2023-12-31 | 380000000.0000 | 12.09 | -11755700.0000 | 324.72 | -12455300.0000 | 261.86 | -16527500.0000 | 593.70 |
| 2022-12-31 | 339000000.0000 | -18.12 | -2767900.0000 | -106.01 | -3442000.0000 | -107.47 | -2382500.0000 | -105.44 |
| 2022-06-30 | 153000000.0000 | 2.00 | 7505600.0000 | -70.05 | 7484800.0000 | -70.98 | 6450800.0000 | -74.02 |
| 2021-12-31 | 414000000.0000 | -35.81 | 46092400.0000 | -54.36 | 46061500.0000 | -50.66 | 43795100.0000 | -49.29 |
| 2021-06-30 | 150000000.0000 | -60.32 | 25056300.0000 | -61.95 | 25788100.0000 | -60.49 | 24829600.0000 | -57.94 |
| 2019-12-31 | 309000000.0000 | 26.64 | 13883700.0000 | 17.98 | 13752500.0000 | 17.83 | 12965600.0000 | 2.86 |
| 2020-06-30 | 378000000.0000 | 204.84 | 65858600.0000 | 321.71 | 65269400.0000 | 318.81 | 59027100.0000 | 290.29 |
| 2020-12-31 | 645000000.0000 | 108.74 | 101000000.0000 | 627.47 | 93349400.0000 | 578.78 | 86357600.0000 | 566.05 |
| 2019-06-30 | 124000000.0000 | 34.62 | 15617100.0000 | -10.20 | 15584400.0000 | -10.58 | 15124000.0000 | -0.67 |
| 2018-12-31 | 244000000.0000 | 25.77 | 11768000.0000 | -22.17 | 11671700.0000 | -22.86 | 12604500.0000 | 11.18 |
| 2017-12-31 | 194000000.0000 | 37.59 | 15120600.0000 | -9.91 | 15130700.0000 | -21.53 | 11336900.0000 | -29.01 |
| 2018-06-30 | 92114500.0000 | 40.09 | 17390800.0000 | 55.39 | 17427500.0000 | 51.40 | 15225700.0000 | 51.40 |
| 2016-12-31 | 141000000.0000 | 11.02 | 16784800.0000 | -242.28 | 19282600.0000 | -293.75 | 15969100.0000 | -285.80 |
| 2016-06-30 | 57175000.0000 | 28.02 | 8458800.0000 | 8.15 | 8763100.0000 | 7.68 | 7093400.0000 | 2.83 |
| 2017-06-30 | 65752300.0000 | 15.00 | 11191900.0000 | 32.31 | 11510700.0000 | 31.35 | 10056600.0000 | 41.77 |
| 2015-06-30 | 44662200.0000 | -9.35 | 7821600.0000 | 40.16 | 8138200.0000 | 17.64 | 6898500.0000 | 16.47 |
| 2015-12-31 | 127000000.0000 | 9.48 | -11797200.0000 | -206.20 | -9952300.0000 | -173.19 | -8594800.0000 | -173.39 |
| 2014-06-30 | 49271300.0000 | 4.09 | 5580400.0000 | 113.45 | 6917600.0000 | 74.89 | 5922900.0000 | 71.83 |
| 2014-12-31 | 116000000.0000 | -24.18 | 11108000.0000 | -46.87 | 13597700.0000 | -40.10 | 11711900.0000 | -38.53 |
| 2013-12-31 | 153000000.0000 | 41.67 | 20907300.0000 | -6399.28 | 22701600.0000 | 643.51 | 19051700.0000 | 766.62 |
| 2013-06-30 | 47334600.0000 | -- | 2614400.0000 | -- | 3955400.0000 | -- | 3446900.0000 | -- |
| 2012-12-31 | 108000000.0000 | -- | -331900.0000 | -∞ | 3053300.0000 | -- | 2198400.0000 | -- |
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) |
| 2024-06 | -2.58 | 0.66 | 0.35 | -- | 1.1600 | 14.55 | 0.54 |
| 2024-12 | -7.43 | -4.93 | -5.73 | -8.2800 | 3.1200 | 15.86 | 1.16 |
| 2023-06 | 1.68 | 3.94 | 2.13 | -- | 1.2900 | 21.92 | 0.54 |
| 2023-12 | -5.00 | -3.28 | -4.29 | -- | 3.5100 | 19.89 | 1.31 |
| 2022-12 | -2.95 | -1.02 | -0.99 | -- | 2.6500 | 16.86 | 0.97 |
| 2022-06 | 1.96 | 4.89 | 1.89 | -- | 0.8200 | 12.72 | 0.39 |
| 2021-12 | 8.94 | 11.13 | 10.42 | -- | 2.9500 | 22.57 | 0.94 |
| 2021-06 | 11.33 | 17.19 | 6.07 | -- | 0.9100 | 23.09 | 0.35 |
| 2019-12 | 4.53 | 4.45 | 4.24 | -- | 2.3100 | 18.86 | 0.95 |
| 2020-06 | 16.40 | 17.27 | 10.93 | -- | 2.7600 | 20.37 | 0.63 |
| 2020-12 | 15.19 | 14.47 | 19.78 | -- | 5.8800 | 43.74 | 1.37 |
| 2019-06 | 10.48 | 12.57 | 4.74 | -- | 0.6600 | 5.93 | 0.38 |
| 2018-12 | 4.10 | 4.78 | 3.60 | -- | 1.5800 | -- | 0.75 |
| 2017-12 | 5.67 | 7.80 | 4.31 | -- | 1.6700 | 1.99 | 0.55 |
| 2018-06 | 17.92 | 18.92 | 4.72 | -- | 0.5300 | -- | 0.25 |
| 2016-12 | 11.35 | 13.68 | 5.91 | -- | 1.5600 | 1.59 | 0.43 |
| 2016-06 | 14.79 | 15.33 | 2.37 | -- | 0.4900 | 1.19 | 0.15 |
| 2017-06 | 17.02 | 17.51 | 3.16 | -- | 0.5600 | 1.41 | 0.18 |
| 2015-06 | 17.51 | 18.22 | 2.31 | -- | 0.2700 | 1.08 | 0.13 |
| 2015-12 | -8.66 | -7.84 | -2.80 | -- | 1.3100 | 1.47 | 0.36 |
| 2014-06 | 11.33 | 14.04 | 2.25 | -- | 0.3600 | 1.20 | 0.16 |
| 2014-12 | 9.48 | 11.72 | 4.30 | -- | 0.8900 | 1.43 | 0.37 |
| 2013-12 | 13.73 | 14.84 | 7.99 | -- | 1.2100 | 2.07 | 0.54 |
| 2013-06 | 5.52 | 8.36 | -- | -- | -- | -- | -- |
| 2012-12 | -0.93 | 2.83 | 0.90 | -- | 0.6600 | 1.52 | 0.32 |
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 |
| 2024-06 | 29.99 | 69.90 | 1.9500 | 1.1900 |
| 2024-12 | 33.66 | 66.19 | 1.7300 | 1.1100 |
| 2023-06 | 31.72 | 67.98 | 1.9200 | 1.0600 |
| 2023-12 | 30.34 | 69.66 | 1.8800 | 1.1800 |
| 2022-12 | 37.07 | 62.93 | 1.5800 | 1.0400 |
| 2022-06 | 42.57 | 57.43 | 1.4900 | 0.8900 |
| 2021-12 | 49.77 | 50.00 | 1.2800 | 0.9300 |
| 2021-06 | 47.76 | 52.47 | 1.3000 | 0.8200 |
| 2019-12 | 59.88 | 40.12 | 0.8300 | 0.6000 |
| 2020-06 | 64.66 | 35.34 | 1.0800 | 0.8000 |
| 2020-12 | 58.05 | 41.74 | 1.1100 | 0.8100 |
| 2019-06 | 51.67 | 48.63 | 1.0000 | 0.5400 |
| 2018-12 | 55.25 | 44.44 | 0.9400 | 0.5100 |
| 2017-12 | 60.40 | 39.89 | 1.0800 | 0.7500 |
| 2018-06 | 51.76 | 48.24 | 1.1800 | 0.7800 |
| 2016-12 | 54.60 | 45.40 | 1.4000 | 0.9400 |
| 2016-06 | 61.89 | 38.11 | 1.1400 | 0.8300 |
| 2017-06 | 55.22 | 44.78 | 1.4100 | 0.9400 |
| 2015-06 | 53.54 | 46.46 | 1.7300 | 1.0900 |
| 2015-12 | 62.25 | 37.75 | 1.1100 | 0.8400 |
| 2014-06 | 71.66 | 28.48 | 0.9100 | 0.5400 |
| 2014-12 | 67.41 | 32.59 | 1.1900 | 0.7900 |
| 2013-12 | 71.48 | 28.43 | 0.8600 | 0.5700 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 56.21 | 43.79 | 1.1800 | 0.6100 |
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) |
| 2024-06 | 159000000.0000 | 81460700.0000 | 11766000.0000 | -91700.0000 |
| 2024-12 | 347000000.0000 | 170000000.0000 | 24115400.0000 | 133400.0000 |
| 2023-06 | 176000000.0000 | 69934200.0000 | 12666300.0000 | -206600.0000 |
| 2023-12 | 399000000.0000 | 169000000.0000 | 24629400.0000 | 463900.0000 |
| 2022-12 | 349000000.0000 | 137000000.0000 | 23387400.0000 | 1174600.0000 |
| 2022-06 | 150000000.0000 | 70610100.0000 | 12393800.0000 | -46900.0000 |
| 2021-12 | 377000000.0000 | 118000000.0000 | 24292700.0000 | 2082200.0000 |
| 2021-06 | 133000000.0000 | 46227300.0000 | 12017700.0000 | -1832100.0000 |
| 2019-12 | 295000000.0000 | 122000000.0000 | 15516700.0000 | 15881300.0000 |
| 2020-06 | 316000000.0000 | 110000000.0000 | 7083000.0000 | 3884900.0000 |
| 2020-12 | 547000000.0000 | 163000000.0000 | 23622800.0000 | 14012000.0000 |
| 2019-06 | 111000000.0000 | 45178100.0000 | 7447800.0000 | 4145900.0000 |
| 2018-12 | 234000000.0000 | 89371600.0000 | 12283400.0000 | 9761500.0000 |
| 2017-12 | 183000000.0000 | 43978400.0000 | 8635600.0000 | 13701300.0000 |
| 2018-06 | 75607700.0000 | 28924200.0000 | 4017500.0000 | 4848800.0000 |
| 2016-12 | 125000000.0000 | 24456800.0000 | 12977400.0000 | 10131900.0000 |
| 2016-06 | 48716200.0000 | 9359200.0000 | 5782200.0000 | 4990400.0000 |
| 2017-06 | 54560300.0000 | 9860300.0000 | 6439100.0000 | 5375500.0000 |
| 2015-06 | 36840600.0000 | 8862500.0000 | 4958500.0000 | 4801800.0000 |
| 2015-12 | 138000000.0000 | 26440400.0000 | 13489000.0000 | 9811600.0000 |
| 2014-06 | 43691000.0000 | 10624500.0000 | 4984400.0000 | 5915100.0000 |
| 2014-12 | 105000000.0000 | 21756500.0000 | 13617400.0000 | 11222600.0000 |
| 2013-12 | 132000000.0000 | 23599900.0000 | 13077700.0000 | 10916400.0000 |
| 2013-06 | 44720200.0000 | 10104700.0000 | 5728800.0000 | 5156600.0000 |
| 2012-12 | 109000000.0000 | 26917600.0000 | 14131200.0000 | 9700700.0000 |