络捷斯特(834832)
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 | 81118400.0000 | 14141700.0000 | 17295400.0000 | 14519400.0000 | 85549700.0000 | 47729000.0000 | 37820700.0000 |
| 2014 | 87331200.0000 | 11176400.0000 | 14459100.0000 | 12265400.0000 | 97148000.0000 | 45073900.0000 | 52074100.0000 |
| 2015 | 108000000.0000 | 24914200.0000 | 29963000.0000 | 25698300.0000 | 125000000.0000 | 41943000.0000 | 82879500.0000 |
| 2016 | 109000000.0000 | 17271900.0000 | 22148100.0000 | 18455400.0000 | 207000000.0000 | 72780600.0000 | 134000000.0000 |
| 2017 | 156000000.0000 | 31628800.0000 | 31603400.0000 | 24746900.0000 | 245000000.0000 | 63674200.0000 | 181000000.0000 |
| 2018 | 125000000.0000 | -5975300.0000 | -6869000.0000 | -8594300.0000 | 272000000.0000 | 96282600.0000 | 176000000.0000 |
| 2019 | 131000000.0000 | -4668900.0000 | -4797200.0000 | -4480500.0000 | 250000000.0000 | 77587000.0000 | 172000000.0000 |
| 2020 | 91082000.0000 | -5364600.0000 | -4055600.0000 | -4002600.0000 | 277000000.0000 | 109000000.0000 | 168000000.0000 |
| 2021 | 69819700.0000 | -24630500.0000 | -25101400.0000 | -24145500.0000 | 270000000.0000 | 126000000.0000 | 144000000.0000 |
| 2022 | 76888800.0000 | -4338200.0000 | -4371300.0000 | -4068300.0000 | 259000000.0000 | 119000000.0000 | 140000000.0000 |
| 2023 | 95720200.0000 | -5477100.0000 | -5533200.0000 | -5772900.0000 | 219000000.0000 | 88602000.0000 | 131000000.0000 |
| 2024 | 102000000.0000 | 25227800.0000 | 24565900.0000 | 24608600.0000 | 232000000.0000 | 81712700.0000 | 151000000.0000 |
| 2025 | 64003900.0000 | 489000.0000 | 1004600.0000 | 1396900.0000 | -- | -- | -- |
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 | 17.28 | 21.32 | 20.22 | 49.2000 | 15.4300 | 3.11 | 0.95 |
| 2014 | 12.57 | 16.56 | 14.88 | 28.4400 | 9.1500 | 2.86 | 0.90 |
| 2015 | 23.18 | 27.74 | 23.97 | 46.4400 | 6.2300 | 2.60 | 0.86 |
| 2016 | 16.05 | 20.32 | 10.70 | 15.5400 | 6.1600 | 1.81 | 0.53 |
| 2017 | 18.59 | 20.26 | 12.90 | 16.1800 | 5.7700 | 1.67 | 0.64 |
| 2018 | -11.20 | -5.50 | -2.53 | -2.7400 | 3.7100 | -- | 0.46 |
| 2019 | -6.11 | -3.66 | -1.92 | -1.6100 | 2.4200 | 2.97 | 0.52 |
| 2020 | -13.08 | -4.45 | -1.46 | -1.8600 | 1.2800 | 2.04 | 0.33 |
| 2021 | -40.82 | -35.95 | -9.30 | -16.4000 | 1.0700 | 1.62 | 0.26 |
| 2022 | -12.04 | -5.69 | -1.69 | -2.5800 | 1.0500 | 1.89 | 0.30 |
| 2023 | -8.65 | -5.78 | -2.53 | -3.7300 | 1.3000 | 3.55 | 0.44 |
| 2024 | 5.29 | 24.08 | 10.59 | 17.1000 | 1.2200 | 7.24 | 0.44 |
| 2025 | -35.03 | 1.57 | -- | -- | -- | -- | -- |
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 | 55.79 | 44.21 | 1.5400 | 1.3300 |
| 2014 | 46.40 | 53.60 | 1.8300 | 1.6000 |
| 2015 | 33.55 | 66.30 | 2.9800 | 2.7900 |
| 2016 | 35.16 | 64.73 | 2.6300 | 2.4600 |
| 2017 | 25.99 | 73.88 | 3.1200 | 2.8700 |
| 2018 | 35.40 | 64.71 | 2.3800 | 1.9500 |
| 2019 | 31.03 | 68.80 | 2.6800 | 2.0100 |
| 2020 | 39.35 | 60.65 | 2.1700 | 1.6700 |
| 2021 | 46.67 | 53.33 | 1.8500 | 1.4700 |
| 2022 | 45.95 | 54.05 | 1.8800 | 1.5100 |
| 2023 | 40.46 | 59.82 | 1.8700 | 1.3300 |
| 2024 | 35.22 | 65.09 | 2.3500 | 1.6700 |
| 2025 | -- | -- | -- | -- |
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 | 67099900.0000 | 7515700.0000 | 9401900.0000 | -21600.0000 |
| 2014 | 76354800.0000 | 10525400.0000 | 14514800.0000 | -43100.0000 |
| 2015 | 82961200.0000 | 9925700.0000 | 27645900.0000 | -50600.0000 |
| 2016 | 91506100.0000 | 12963800.0000 | 31992500.0000 | 7800.0000 |
| 2017 | 127000000.0000 | 21851300.0000 | 19674900.0000 | 133400.0000 |
| 2018 | 139000000.0000 | 19718600.0000 | 13768400.0000 | 1490600.0000 |
| 2019 | 139000000.0000 | 17611300.0000 | 15205600.0000 | 110700.0000 |
| 2020 | 103000000.0000 | 15019400.0000 | 12542400.0000 | 19000.0000 |
| 2021 | 98322100.0000 | 18730900.0000 | 13981900.0000 | -685600.0000 |
| 2022 | 86143300.0000 | 14244600.0000 | 10750300.0000 | -717700.0000 |
| 2023 | 104000000.0000 | 17006300.0000 | 12352800.0000 | 6000.0000 |
| 2024 | 96606100.0000 | 18201200.0000 | 12399300.0000 | 98300.0000 |
| 2025 | 86427500.0000 | 16748900.0000 | 13054300.0000 | 79100.0000 |
