中商官网
研究报告
丽洋新材（831783）
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 | 7280300.0000 | 35.40 | -681500.0000 | -58.11 | -702300.0000 | -57.46 | -661300.0000 | -56.84 |
| 2024-12-31 | 13867200.0000 | 19.81 | -1532900.0000 | -50.94 | -1618700.0000 | -50.30 | -1450500.0000 | -51.16 |
| 2023-06-30 | 5376700.0000 | 14.42 | -1626700.0000 | -28.49 | -1651100.0000 | -27.51 | -1532100.0000 | -22.68 |
| 2023-12-31 | 11574500.0000 | -4.92 | -3124300.0000 | -15.43 | -3257200.0000 | -18.36 | -2970000.0000 | -31.50 |
| 2022-12-31 | 12174000.0000 | -1.84 | -3694200.0000 | 115.48 | -3989900.0000 | 760.63 | -4335600.0000 | -1508.12 |
| 2022-06-30 | 4698900.0000 | -27.76 | -2274900.0000 | -9.53 | -2277700.0000 | 18.35 | -1981400.0000 | 29.87 |
| 2021-06-30 | 6504800.0000 | -94.84 | -2514400.0000 | -102.51 | -1924600.0000 | -101.97 | -1525700.0000 | -101.76 |
| 2021-12-31 | 12402100.0000 | -91.01 | -1714400.0000 | -101.72 | -463600.0000 | -100.48 | 307900.0000 | -99.63 |
| 2020-06-30 | 126000000.0000 | 2265.71 | 100000000.0000 | -44643.43 | 97556400.0000 | -60282.85 | 86510300.0000 | -46067.22 |
| 2020-12-31 | 138000000.0000 | 878.13 | 99708500.0000 | -40435.15 | 96951700.0000 | 259129.14 | 83443800.0000 | 25878.77 |
| 2018-12-31 | 11978000.0000 | 24.16 | 41300.0000 | -103.99 | 252300.0000 | -123.14 | 475900.0000 | -147.61 |
| 2019-12-31 | 14108600.0000 | 17.79 | -247200.0000 | -698.55 | 37400.0000 | -85.18 | 321200.0000 | -32.51 |
| 2019-06-30 | 5326100.0000 | -8.40 | -224500.0000 | 737.69 | -162100.0000 | -500.25 | -188200.0000 | -711.04 |
| 2018-06-30 | 5814700.0000 | 15.09 | -26800.0000 | -331.03 | 40500.0000 | -48.93 | 30800.0000 | -44.80 |
| 2017-12-31 | 9647500.0000 | -20.80 | -1034700.0000 | -178.06 | -1090500.0000 | -166.22 | -999600.0000 | -167.24 |
| 2017-06-30 | 5052500.0000 | -12.93 | 11600.0000 | -113.18 | 79300.0000 | -219.25 | 55800.0000 | -163.84 |
| 2016-12-31 | 12181400.0000 | 22.09 | 1325500.0000 | 223.45 | 1646900.0000 | -8.99 | 1486700.0000 | -13.12 |
| 2016-06-30 | 5803000.0000 | 24.27 | -88000.0000 | -23.54 | -66500.0000 | -111.33 | -87400.0000 | -115.11 |
| 2015-06-30 | 4669800.0000 | -2.24 | -115100.0000 | -219.27 | 587100.0000 | 480.14 | 578400.0000 | 969.13 |
| 2015-12-31 | 9977700.0000 | -0.50 | 409800.0000 | -138.30 | 1809500.0000 | -287.45 | 1711200.0000 | -241.96 |
| 2013-12-31 | 7669900.0000 | -3.71 | 580900.0000 | -35.81 | 578900.0000 | -35.26 | 530500.0000 | -41.26 |
| 2014-12-31 | 10027900.0000 | 30.74 | -1070000.0000 | -284.20 | -965300.0000 | -266.75 | -1205400.0000 | -327.22 |
| 2014-06-30 | 4776700.0000 | -- | 96500.0000 | -- | 101200.0000 | -- | 54100.0000 | -- |
| 2012-12-31 | 7965700.0000 | -- | 905000.0000 | -- | 894200.0000 | -- | 903100.0000 | -- |
| 2025-06-30 | 5942000.0000 | -18.38 | -1209000.0000 | 77.40 | -1209400.0000 | 72.21 | -1112600.0000 | 68.24 |
| 2025-12-31 | 13491500.0000 | -2.71 | -1784200.0000 | 16.39 | -1830700.0000 | 13.10 | -1618800.0000 | 11.60 |
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 | -10.34 | -9.65 | -1.25 | -1.6900 | 2.0600 | 25.25 | 0.13 |
| 2024-12 | -12.37 | -11.67 | -2.55 | -3.7600 | 4.3100 | 30.13 | 0.22 |
| 2023-06 | -34.02 | -30.71 | -2.74 | -3.6900 | 1.3500 | 14.94 | 0.09 |
| 2023-12 | -29.77 | -28.14 | -5.19 | -7.2800 | 4.3700 | 25.39 | 0.18 |
| 2022-12 | -30.89 | -32.77 | -6.38 | -10.3600 | 4.8600 | 12.47 | 0.19 |
| 2022-06 | -49.64 | -48.47 | -3.83 | -4.6300 | 1.3400 | 10.26 | 0.08 |
| 2021-06 | -37.41 | -29.59 | -2.79 | -2.4900 | 1.3400 | 17.89 | 0.09 |
| 2021-12 | -38.38 | -3.74 | -0.72 | 0.5900 | 3.0000 | 12.45 | 0.19 |
| 2020-06 | 79.53 | 77.43 | 58.42 | 114.2100 | 4.9600 | 507.04 | 0.75 |
| 2020-12 | 71.99 | 70.25 | 88.95 | 145.0100 | 6.8500 | 167.44 | 1.27 |
| 2018-12 | -1.28 | 2.11 | 0.68 | 1.5500 | 2.8100 | -- | 0.32 |
| 2019-12 | -1.97 | 0.27 | 0.07 | 1.0200 | 2.7300 | 16.64 | 0.28 |
| 2019-06 | -4.40 | -3.04 | -0.38 | -0.6000 | 1.0600 | 19.44 | 0.12 |
| 2018-06 | -0.46 | 0.70 | 0.12 | 0.1000 | 1.3500 | -- | 0.17 |
| 2017-12 | -10.73 | -11.30 | -3.00 | -3.6900 | 1.8100 | 10.07 | 0.27 |
| 2017-06 | 0.23 | 1.57 | 0.32 | 0.2500 | 0.7500 | 10.09 | 0.20 |
| 2016-12 | 10.88 | 13.52 | 5.59 | 6.3500 | 1.4800 | 10.74 | 0.41 |
| 2016-06 | -1.52 | -1.15 | -0.29 | -0.3900 | 0.8400 | 22.57 | 0.25 |
| 2015-06 | -5.17 | 12.57 | 3.04 | 4.0500 | 0.8300 | 18.15 | 0.24 |
| 2015-12 | 4.11 | 18.14 | 6.51 | 10.4000 | 1.1700 | 17.47 | 0.36 |
| 2013-12 | 7.57 | 7.55 | 3.32 | 4.1300 | 1.4700 | 13.95 | 0.44 |
| 2014-12 | -10.67 | -9.63 | -5.05 | -8.6300 | 2.0200 | 25.23 | 0.52 |
| 2014-06 | 2.02 | 2.12 | 0.45 | 0.3300 | 0.8400 | 19.32 | 0.21 |
| 2012-12 | 11.36 | 11.23 | 6.19 | 7.5700 | 1.7500 | 11.81 | 0.55 |
| 2025-06 | -21.14 | -20.35 | -1.86 | -2.9900 | 1.0100 | 18.22 | 0.09 |
| 2025-12 | -14.24 | -13.57 | -3.37 | -4.3900 | 2.4300 | 12.42 | 0.25 |
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 | 30.94 | 69.06 | 0.4300 | 0.1700 |
| 2024-12 | 40.26 | 59.74 | 0.8500 | 0.5100 |
| 2023-06 | 32.36 | 67.64 | 0.6100 | 0.1700 |
| 2023-12 | 37.29 | 62.71 | 0.4900 | 0.3400 |
| 2022-12 | 32.35 | 67.65 | 0.9500 | 0.6500 |
| 2022-06 | 29.60 | 70.40 | 1.3700 | 0.3100 |
| 2021-06 | 39.15 | 60.85 | 1.3000 | 0.7100 |
| 2021-12 | 32.01 | 67.99 | 1.3700 | 0.8100 |
| 2020-06 | 28.82 | 71.26 | 3.6200 | 3.3900 |
| 2020-12 | 39.47 | 60.38 | 1.8300 | 1.5600 |
| 2018-12 | 14.01 | 85.99 | 1.8100 | 0.9900 |
| 2019-12 | 35.22 | 64.78 | 0.6800 | 0.3800 |
| 2019-06 | 25.63 | 74.37 | 0.9400 | 0.4600 |
| 2018-06 | 6.50 | 93.50 | 3.9500 | 1.9600 |
| 2017-12 | 13.02 | 86.98 | 3.4900 | 2.7600 |
| 2017-06 | 2.13 | 97.88 | 21.8700 | 11.7600 |
| 2016-12 | 17.76 | 82.24 | 3.2900 | 2.3300 |
| 2016-06 | 1.56 | 98.44 | 29.6500 | 15.3500 |
| 2015-06 | 25.36 | 74.64 | 1.2800 | 0.2200 |
| 2015-12 | 18.11 | 81.89 | 3.0400 | 1.9600 |
| 2013-12 | 13.75 | 86.25 | 3.0100 | 1.6000 |
| 2014-12 | 27.67 | 72.33 | 1.1300 | 0.4400 |
| 2014-06 | 33.41 | 66.59 | 1.2600 | 0.7300 |
| 2012-12 | 14.63 | 85.37 | 3.2100 | 1.7800 |
| 2025-06 | 43.52 | 56.48 | 1.0700 | 0.6700 |
| 2025-12 | 33.22 | 66.78 | 1.3300 | 0.5100 |
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 | 8033300.0000 | 465800.0000 | 1507800.0000 | 279100.0000 |
| 2024-12 | 15582400.0000 | 492200.0000 | 3003800.0000 | 380500.0000 |
| 2023-06 | 7206000.0000 | 179600.0000 | 1544300.0000 | 366900.0000 |
| 2023-12 | 15020800.0000 | 797000.0000 | 3086400.0000 | 685000.0000 |
| 2022-12 | 15934100.0000 | 449100.0000 | 3342300.0000 | 831300.0000 |
| 2022-06 | 7031400.0000 | 211600.0000 | 1489200.0000 | 437700.0000 |
| 2021-06 | 8938200.0000 | 290000.0000 | 1223400.0000 | 554500.0000 |
| 2021-12 | 17162000.0000 | 731300.0000 | 2431000.0000 | 1003900.0000 |
| 2020-06 | 25790700.0000 | 130600.0000 | 1505200.0000 | 576900.0000 |
| 2020-12 | 38657200.0000 | 888500.0000 | 3557200.0000 | 1133500.0000 |
| 2018-12 | 12131800.0000 | 838000.0000 | 2083600.0000 | 102800.0000 |
| 2019-12 | 14386500.0000 | 1233100.0000 | 2869100.0000 | 242900.0000 |
| 2019-06 | 5560600.0000 | 407500.0000 | 948500.0000 | 95900.0000 |
| 2018-06 | 5841500.0000 | 455200.0000 | 1060300.0000 | 27800.0000 |
| 2017-12 | 10682200.0000 | 633400.0000 | 2243200.0000 | 383700.0000 |
| 2017-06 | 5040900.0000 | 354100.0000 | 1023900.0000 | 112900.0000 |
| 2016-12 | 10856000.0000 | 683300.0000 | 4028200.0000 | -127400.0000 |
| 2016-06 | 5891000.0000 | 270200.0000 | 1671900.0000 | 55500.0000 |
| 2015-06 | 4911400.0000 | 364000.0000 | 1563600.0000 | 190900.0000 |
| 2015-12 | 9567900.0000 | 641800.0000 | 4180000.0000 | 142800.0000 |
| 2013-12 | 7089000.0000 | 327900.0000 | 2258100.0000 | 163600.0000 |
| 2014-12 | 11097900.0000 | 491200.0000 | 3847100.0000 | 329800.0000 |
| 2014-06 | 4680200.0000 | 205700.0000 | 1536100.0000 | 117600.0000 |
| 2012-12 | 7060800.0000 | 286800.0000 | 1927600.0000 | 161600.0000 |
| 2025-06 | 7198000.0000 | 296800.0000 | 1398100.0000 | 211500.0000 |
| 2025-12 | 15413200.0000 | 570700.0000 | 2793400.0000 | 416700.0000 |