朗朗文化(834729)
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) |
| 2013 | 9169200.0000 | 3325600.0000 | 3325600.0000 | 2270800.0000 | 10387300.0000 | 3549400.0000 | 6837900.0000 |
| 2014 | 22406400.0000 | 2502500.0000 | 2501900.0000 | 1226000.0000 | 16443700.0000 | 8379700.0000 | 8064000.0000 |
| 2015 | 80364000.0000 | 9198200.0000 | 9308000.0000 | 6886900.0000 | 60996900.0000 | 22164200.0000 | 38832600.0000 |
| 2016 | 124000000.0000 | 25089600.0000 | 11223600.0000 | 6715000.0000 | 110000000.0000 | 51667200.0000 | 58298500.0000 |
| 2017 | 178000000.0000 | 19051000.0000 | 24632300.0000 | 23312500.0000 | 133000000.0000 | 49491800.0000 | 83120700.0000 |
| 2018 | 194000000.0000 | 24474000.0000 | 24361800.0000 | 20717600.0000 | 156000000.0000 | 62296100.0000 | 93222700.0000 |
| 2019 | 163000000.0000 | 27322100.0000 | 27341300.0000 | 23709700.0000 | 149000000.0000 | 45848700.0000 | 104000000.0000 |
| 2020 | 101000000.0000 | 9513000.0000 | 9127800.0000 | 8982900.0000 | 152000000.0000 | 39478800.0000 | 113000000.0000 |
| 2021 | 109000000.0000 | 10843000.0000 | 10900600.0000 | 10417300.0000 | 149000000.0000 | 32700300.0000 | 116000000.0000 |
| 2022 | 85211500.0000 | -1283200.0000 | -1446200.0000 | -1542200.0000 | 150000000.0000 | 40397500.0000 | 109000000.0000 |
| 2023 | 66867200.0000 | -14748200.0000 | -14816200.0000 | -15392400.0000 | 112000000.0000 | 18099300.0000 | 93902100.0000 |
| 2024 | 77143400.0000 | -16438500.0000 | -16714600.0000 | -16764800.0000 | 111000000.0000 | 39052500.0000 | 72084300.0000 |
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) |
| 2013 | 36.27 | 36.27 | 32.02 | 51.9600 | 1.1600 | 86.54 | 0.88 |
| 2014 | 11.17 | 11.17 | 15.21 | 16.4500 | 1.7500 | 12.68 | 1.36 |
| 2015 | 11.45 | 11.58 | 15.26 | 33.6000 | 1.2800 | 10.75 | 1.32 |
| 2016 | 19.95 | 9.05 | 10.20 | 24.5000 | 1.4900 | 5.32 | 1.13 |
| 2017 | 10.11 | 13.84 | 18.52 | 33.2400 | 0.9400 | 6.02 | 1.34 |
| 2018 | 12.37 | 12.56 | 15.62 | 29.5000 | 0.6400 | 7.08 | 1.24 |
| 2019 | 15.34 | 16.77 | 18.35 | 24.2700 | 1.2600 | 4.69 | 1.09 |
| 2020 | 7.63 | 9.04 | 6.01 | 8.3000 | 1.2700 | 2.20 | 0.66 |
| 2021 | 8.54 | 10.00 | 7.32 | 9.2100 | 1.2400 | 2.41 | 0.73 |
| 2022 | -2.60 | -1.70 | -0.96 | -1.2900 | 0.8400 | 2.67 | 0.57 |
| 2023 | -22.82 | -22.16 | -13.23 | -15.1500 | 0.8400 | 3.63 | 0.60 |
| 2024 | -23.29 | -21.67 | -15.06 | -20.3000 | 1.0700 | 7.70 | 0.69 |
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 |
| 2013 | 34.17 | 65.83 | 2.9200 | 0.9700 |
| 2014 | 50.96 | 49.04 | 1.9200 | 0.9800 |
| 2015 | 36.34 | 63.66 | 2.6700 | 1.3100 |
| 2016 | 46.97 | 53.00 | 1.3300 | 0.8200 |
| 2017 | 37.21 | 62.50 | 2.4000 | 0.9200 |
| 2018 | 39.93 | 59.76 | 2.8000 | 0.9800 |
| 2019 | 30.77 | 69.80 | 4.0200 | 2.0900 |
| 2020 | 25.97 | 74.34 | 3.3000 | 1.9800 |
| 2021 | 21.95 | 77.85 | 3.1400 | 1.3900 |
| 2022 | 26.93 | 72.67 | 2.8900 | 1.3600 |
| 2023 | 16.16 | 83.84 | 5.0200 | 1.9800 |
| 2024 | 35.18 | 64.94 | 1.8700 | 0.7700 |
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) |
| 2013 | 5843600.0000 | 1580300.0000 | 971100.0000 | 200.0000 |
| 2014 | 19903900.0000 | 10268800.0000 | 2567200.0000 | 800.0000 |
| 2015 | 71165900.0000 | 41162300.0000 | 10170500.0000 | 43900.0000 |
| 2016 | 99256100.0000 | 43521600.0000 | 17762300.0000 | 436900.0000 |
| 2017 | 160000000.0000 | 104000000.0000 | 8970200.0000 | 1023800.0000 |
| 2018 | 170000000.0000 | 104000000.0000 | 12489200.0000 | 1161100.0000 |
| 2019 | 138000000.0000 | 38124900.0000 | 10518400.0000 | 2255000.0000 |
| 2020 | 93296100.0000 | 13769900.0000 | 9408100.0000 | 2566400.0000 |
| 2021 | 99694500.0000 | 20458500.0000 | 8144000.0000 | 1344900.0000 |
| 2022 | 87426200.0000 | 18754300.0000 | 8786700.0000 | 900100.0000 |
| 2023 | 82129200.0000 | 22504500.0000 | 9201500.0000 | 683500.0000 |
| 2024 | 95112100.0000 | 32884200.0000 | 10032900.0000 | 564500.0000 |
