朗朗文化(834729)
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 (%) |
| 2024-12-31 | 77143400.0000 | 15.37 | -16438500.0000 | 11.46 | -16714600.0000 | 12.81 | -16764800.0000 | 8.92 |
| 2024-06-30 | 33309900.0000 | 37.08 | -6497000.0000 | -26.54 | -6535300.0000 | -26.97 | -6538200.0000 | -26.94 |
| 2022-12-31 | 85211500.0000 | -21.82 | -1283200.0000 | -111.83 | -1446200.0000 | -113.27 | -1542200.0000 | -114.80 |
| 2023-12-31 | 66867200.0000 | -21.53 | -14748200.0000 | 1049.33 | -14816200.0000 | 924.49 | -15392400.0000 | 898.08 |
| 2023-06-30 | 24300100.0000 | -42.37 | -8844200.0000 | -1206.49 | -8949000.0000 | -1245.84 | -8949000.0000 | -1768.66 |
| 2021-12-31 | 109000000.0000 | 7.92 | 10843000.0000 | 13.98 | 10900600.0000 | 19.42 | 10417300.0000 | 15.97 |
| 2021-06-30 | 38019000.0000 | 11.15 | -2409100.0000 | -44.76 | -2438600.0000 | -48.36 | -2342900.0000 | -49.75 |
| 2022-06-30 | 42168600.0000 | 10.91 | 799300.0000 | -133.18 | 781000.0000 | -132.03 | 536300.0000 | -122.89 |
| 2020-06-30 | 34205700.0000 | -55.45 | -4361400.0000 | -158.32 | -4721900.0000 | -186.14 | -4662700.0000 | -203.47 |
| 2020-12-31 | 101000000.0000 | -38.04 | 9513000.0000 | -65.18 | 9127800.0000 | -66.62 | 8982900.0000 | -62.11 |
| 2019-12-31 | 163000000.0000 | -15.98 | 27322100.0000 | 11.64 | 27341300.0000 | 12.23 | 23709700.0000 | 14.44 |
| 2019-03-31 | 48922800.0000 | 0.04 | 3739600.0000 | 4.50 | 1739800.0000 | -51.63 | 1638400.0000 | -52.70 |
| 2019-06-30 | 76777500.0000 | 18.76 | 7478600.0000 | 34.60 | 5481500.0000 | 2.01 | 4506400.0000 | 5.47 |
| 2019-09-30 | 126000000.0000 | -21.74 | 20737600.0000 | -25.75 | 18740500.0000 | -32.58 | 16085600.0000 | -31.90 |
| 2018-09-30 | 161000000.0000 | 12.59 | 27929900.0000 | 40.11 | 27796100.0000 | 8.99 | 23621500.0000 | 10.66 |
| 2018-12-31 | 194000000.0000 | 8.99 | 24474000.0000 | 28.47 | 24361800.0000 | -1.10 | 20717600.0000 | -11.13 |
| 2018-06-30 | 64646800.0000 | -17.62 | 5556000.0000 | -62.40 | 5373500.0000 | -73.59 | 4272500.0000 | -77.81 |
| 2018-03-31 | 48904300.0000 | 38.75 | 3578700.0000 | -54.48 | 3597200.0000 | -54.28 | 3463900.0000 | -47.65 |
| 2017-12-31 | 178000000.0000 | 43.55 | 19051000.0000 | -24.07 | 24632300.0000 | 119.47 | 23312500.0000 | 247.17 |
| 2017-09-30 | 143000000.0000 | -- | 19934200.0000 | -- | 25502300.0000 | -- | 21345400.0000 | -- |
| 2017-06-30 | 78475100.0000 | 49.81 | 14777700.0000 | 3.98 | 20343000.0000 | 43.13 | 19257000.0000 | 84.54 |
| 2016-12-31 | 124000000.0000 | 54.30 | 25089600.0000 | 172.77 | 11223600.0000 | 20.58 | 6715000.0000 | -2.50 |
| 2017-03-31 | 35246300.0000 | -- | 7861000.0000 | -- | 7867800.0000 | -- | 6617100.0000 | -- |
| 2015-12-31 | 80364000.0000 | 258.67 | 9198200.0000 | 267.56 | 9308000.0000 | 272.04 | 6886900.0000 | 461.74 |
| 2016-06-30 | 52383900.0000 | 285.59 | 14212200.0000 | 1958.55 | 14213300.0000 | 2748.36 | 10435100.0000 | 7722.41 |
| 2015-06-30 | 13585400.0000 | -- | 690400.0000 | -- | 499000.0000 | -- | 133400.0000 | -- |
| 2014-12-31 | 22406400.0000 | 144.37 | 2502500.0000 | -24.75 | 2501900.0000 | -24.77 | 1226000.0000 | -46.01 |
| 2015-05-31 | 12153500.0000 | -- | 839700.0000 | -- | 634700.0000 | -- | 138600.0000 | -- |
| 2013-12-31 | 9169200.0000 | -- | 3325600.0000 | -- | 3325600.0000 | -- | 2270800.0000 | -- |
| 2025-06-30 | 29689900.0000 | -10.87 | -1505000.0000 | -76.84 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-12 | -23.29 | -21.67 | -15.06 | -20.3000 | 1.0700 | 7.70 | 0.69 |
| 2024-06 | -20.60 | -19.62 | -5.94 | -7.2800 | 0.4400 | 8.05 | 0.30 |
| 2022-12 | -2.60 | -1.70 | -0.96 | -1.2900 | 0.8400 | 2.67 | 0.57 |
| 2023-12 | -22.82 | -22.16 | -13.23 | -15.1500 | 0.8400 | 3.63 | 0.60 |
| 2023-06 | -37.48 | -36.83 | -6.99 | -8.5300 | 0.2500 | 2.50 | 0.19 |
| 2021-12 | 8.54 | 10.00 | 7.32 | 9.2100 | 1.2400 | 2.41 | 0.73 |
| 2021-06 | -8.72 | -6.41 | -1.77 | -2.1500 | 0.5700 | 2.01 | 0.28 |
| 2022-06 | 1.42 | 1.85 | 0.54 | 0.4600 | 0.3900 | 2.43 | 0.29 |
| 2020-06 | -15.30 | -13.80 | -2.97 | -4.8300 | 0.4500 | 1.49 | 0.22 |
| 2020-12 | 7.63 | 9.04 | 6.01 | 8.3000 | 1.2700 | 2.20 | 0.66 |
| 2019-12 | 15.34 | 16.77 | 18.35 | 24.2700 | 1.2600 | 4.69 | 1.09 |
| 2019-03 | 7.64 | 3.56 | 1.16 | 1.7400 | 0.3500 | 5.20 | 0.33 |
| 2019-06 | 9.74 | 7.14 | 4.25 | 4.9800 | 0.5800 | 5.87 | 0.60 |
| 2019-09 | 15.87 | 14.87 | 12.17 | 15.8800 | 0.9800 | 4.26 | 0.82 |
| 2018-09 | 17.39 | 17.26 | 16.85 | 26.7400 | 0.5100 | -- | 0.98 |
| 2018-12 | 12.37 | 12.56 | 15.62 | 29.5000 | 0.6400 | 7.08 | 1.24 |
| 2018-06 | 7.99 | 8.31 | 3.73 | 5.3300 | 0.2000 | -- | 0.45 |
| 2018-03 | 7.01 | 7.36 | 3.02 | 4.0800 | 0.2000 | 6.27 | 0.41 |
| 2017-12 | 10.11 | 13.84 | 18.52 | 33.2400 | 0.9400 | 6.02 | 1.34 |
| 2017-09 | 13.99 | 17.83 | -- | -- | -- | -- | -- |
| 2017-06 | 18.78 | 25.92 | 14.23 | 28.3500 | 0.4800 | 4.38 | 0.55 |
| 2016-12 | 19.95 | 9.05 | 10.20 | 24.5000 | 1.4900 | 5.32 | 1.13 |
| 2017-03 | 22.30 | 22.32 | -- | 10.7400 | -- | -- | -- |
| 2015-12 | 11.45 | 11.58 | 15.26 | 33.6000 | 1.2800 | 10.75 | 1.32 |
| 2016-06 | 27.13 | 27.13 | 18.49 | 24.0500 | 0.6900 | 8.45 | 0.68 |
| 2015-06 | 5.08 | 3.67 | -- | 1.6400 | -- | -- | -- |
| 2014-12 | 11.17 | 11.17 | 15.21 | 16.4500 | 1.7500 | 12.68 | 1.36 |
| 2015-05 | 6.91 | 5.22 | 1.73 | 1.7000 | -- | -- | 0.33 |
| 2013-12 | 36.27 | 36.27 | 32.02 | 51.9600 | 1.1600 | 86.54 | 0.88 |
| 2025-06 | -8.75 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 35.18 | 64.94 | 1.8700 | 0.7700 |
| 2024-06 | 25.00 | 74.83 | 2.7500 | 0.9400 |
| 2022-12 | 26.93 | 72.67 | 2.8900 | 1.3600 |
| 2023-12 | 16.16 | 83.84 | 5.0200 | 1.9800 |
| 2023-06 | 21.23 | 78.13 | 3.5400 | 1.4900 |
| 2021-12 | 21.95 | 77.85 | 3.1400 | 1.3900 |
| 2021-06 | 25.58 | 74.64 | 2.6200 | 1.3000 |
| 2022-06 | 23.30 | 76.55 | 2.9500 | 1.3900 |
| 2020-06 | 37.63 | 62.20 | 2.5000 | 1.4200 |
| 2020-12 | 25.97 | 74.34 | 3.3000 | 1.9800 |
| 2019-12 | 30.77 | 69.80 | 4.0200 | 2.0900 |
| 2019-03 | 46.80 | 53.13 | 2.2300 | 1.1200 |
| 2019-06 | 36.20 | 64.01 | 3.2500 | 1.0500 |
| 2019-09 | 38.85 | 61.14 | 2.8200 | 1.3700 |
| 2018-09 | 44.38 | 55.50 | 1.6900 | 0.7000 |
| 2018-12 | 39.93 | 59.76 | 2.8000 | 0.9800 |
| 2018-06 | 49.90 | 50.16 | 1.6400 | 0.3200 |
| 2018-03 | 27.38 | 72.76 | 3.7000 | 1.5200 |
| 2017-12 | 37.21 | 62.50 | 2.4000 | 0.9200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 45.86 | 54.23 | 1.6600 | 0.8300 |
| 2016-12 | 46.97 | 53.00 | 1.3300 | 0.8200 |
| 2017-03 | -- | -- | -- | -- |
| 2015-12 | 36.34 | 63.66 | 2.6700 | 1.3100 |
| 2016-06 | 41.11 | 58.89 | 1.4300 | 0.5500 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 50.96 | 49.04 | 1.9200 | 0.9800 |
| 2015-05 | 39.55 | 60.45 | -- | -- |
| 2013-12 | 34.17 | 65.83 | 2.9200 | 0.9700 |
| 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) |
| 2024-12 | 95112100.0000 | 32884200.0000 | 10032900.0000 | 564500.0000 |
| 2024-06 | 40172200.0000 | 13420000.0000 | 3916900.0000 | 171000.0000 |
| 2022-12 | 87426200.0000 | 18754300.0000 | 8786700.0000 | 900100.0000 |
| 2023-12 | 82129200.0000 | 22504500.0000 | 9201500.0000 | 683500.0000 |
| 2023-06 | 33408000.0000 | 11739000.0000 | 4207700.0000 | 531900.0000 |
| 2021-12 | 99694500.0000 | 20458500.0000 | 8144000.0000 | 1344900.0000 |
| 2021-06 | 41333800.0000 | 8838400.0000 | 3920600.0000 | 830700.0000 |
| 2022-06 | 41568700.0000 | 9410900.0000 | 4067600.0000 | 380100.0000 |
| 2020-06 | 39439700.0000 | 6027400.0000 | 4139700.0000 | 1104700.0000 |
| 2020-12 | 93296100.0000 | 13769900.0000 | 9408100.0000 | 2566400.0000 |
| 2019-12 | 138000000.0000 | 38124900.0000 | 10518400.0000 | 2255000.0000 |
| 2019-03 | 45183200.0000 | 18325100.0000 | 1521800.0000 | 641800.0000 |
| 2019-06 | 69299900.0000 | 22111200.0000 | 3810400.0000 | 1182900.0000 |
| 2019-09 | 106000000.0000 | 26962200.0000 | 5797500.0000 | 1739400.0000 |
| 2018-09 | 133000000.0000 | 84894100.0000 | 5876400.0000 | 632600.0000 |
| 2018-12 | 170000000.0000 | 104000000.0000 | 12489200.0000 | 1161100.0000 |
| 2018-06 | 59479800.0000 | 36252400.0000 | 3426700.0000 | 98200.0000 |
| 2018-03 | 45474900.0000 | 29118700.0000 | 1959000.0000 | 8200.0000 |
| 2017-12 | 160000000.0000 | 104000000.0000 | 8970200.0000 | 1023800.0000 |
| 2017-09 | 123000000.0000 | 81943300.0000 | 5972200.0000 | 809600.0000 |
| 2017-06 | 63736500.0000 | 37348300.0000 | 3998800.0000 | 526000.0000 |
| 2016-12 | 99256100.0000 | 43521600.0000 | 17762300.0000 | 436900.0000 |
| 2017-03 | 27385300.0000 | 14597600.0000 | 4304000.0000 | 317900.0000 |
| 2015-12 | 71165900.0000 | 41162300.0000 | 10170500.0000 | 43900.0000 |
| 2016-06 | 38171700.0000 | 13799000.0000 | 6763800.0000 | -8200.0000 |
| 2015-06 | 12895100.0000 | 7758900.0000 | 2883900.0000 | -4000.0000 |
| 2014-12 | 19903900.0000 | 10268800.0000 | 2567200.0000 | 800.0000 |
| 2015-05 | 11313800.0000 | 7110300.0000 | 2205900.0000 | 1800.0000 |
| 2013-12 | 5843600.0000 | 1580300.0000 | 971100.0000 | 200.0000 |
| 2025-06 | 32289000.0000 | -- | 4570800.0000 | -- |
