中商官网
研究报告
乐创智普（836667）
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 | 151000.0000 | -96.03 | -1603900.0000 | -742.59 | -1604000.0000 | -769.73 | -1604000.0000 | -817.03 |
| 2023-12-31 | 3308400.0000 | -15.47 | -5699200.0000 | -19.04 | -5721200.0000 | -23.02 | -5717300.0000 | -23.07 |
| 2022-06-30 | 7961700.0000 | -58.50 | -491400.0000 | -109.05 | -359200.0000 | -106.55 | -359200.0000 | -106.67 |
| 2023-06-30 | 3803800.0000 | -52.22 | 249600.0000 | -150.79 | 239500.0000 | -166.68 | 223700.0000 | -162.28 |
| 2022-12-31 | 3914000.0000 | -66.38 | -7039900.0000 | -56.30 | -7431700.0000 | -54.01 | -7431700.0000 | -54.01 |
| 2021-12-31 | 11640200.0000 | -37.30 | -16108500.0000 | 824.08 | -16158000.0000 | 796.32 | -16158000.0000 | 791.72 |
| 2021-06-30 | 19182900.0000 | 225.34 | 5430300.0000 | -18201.00 | 5486200.0000 | 17540.51 | 5382700.0000 | 20135.71 |
| 2020-06-30 | 5896300.0000 | -9.42 | -30000.0000 | -104.48 | 31100.0000 | -94.47 | 26600.0000 | -95.27 |
| 2019-12-31 | 12501100.0000 | 14.01 | -2402400.0000 | -0.32 | -1226300.0000 | -37.03 | -1226300.0000 | -37.03 |
| 2020-12-31 | 18565100.0000 | 48.51 | -1743200.0000 | -27.44 | -1802700.0000 | 47.00 | -1812000.0000 | 47.76 |
| 2019-06-30 | 6509500.0000 | 25.35 | 669900.0000 | -195.20 | 562800.0000 | -425.32 | 562800.0000 | -425.32 |
| 2018-12-31 | 10964600.0000 | 68.56 | -2410000.0000 | -1505.25 | -1947400.0000 | -3540.64 | -1947400.0000 | -3540.64 |
| 2017-06-30 | 2317800.0000 | -62.14 | -2888000.0000 | -55.76 | 2520200.0000 | -138.68 | 2520200.0000 | -138.68 |
| 2017-12-31 | 6504800.0000 | -41.31 | 171500.0000 | -101.44 | 56600.0000 | -100.47 | 56600.0000 | -100.47 |
| 2018-06-30 | 5193200.0000 | 124.06 | -703700.0000 | -75.63 | -173000.0000 | -106.86 | -173000.0000 | -106.86 |
| 2015-12-31 | 9572200.0000 | -4.61 | -13678000.0000 | -2717.80 | -13827000.0000 | -3346.54 | -13835400.0000 | -3442.69 |
| 2016-06-30 | 6122800.0000 | 47.42 | -6528200.0000 | 60.56 | -6514900.0000 | 58.27 | -6514900.0000 | 57.98 |
| 2016-12-31 | 11083400.0000 | 15.79 | -11937600.0000 | -12.72 | -12105000.0000 | -12.45 | -12105000.0000 | -12.51 |
| 2015-07-31 | 5681400.0000 | -- | -4582000.0000 | -∞ | -4632200.0000 | -∞ | -4640600.0000 | -∞ |
| 2015-06-30 | 4153200.0000 | -- | -4066000.0000 | -∞ | -4116200.0000 | -∞ | -4123800.0000 | -∞ |
| 2014-12-31 | 10035200.0000 | 262.88 | 522500.0000 | -138.03 | 425900.0000 | -129.88 | 413900.0000 | -128.98 |
| 2013-12-31 | 2765400.0000 | -- | -1373900.0000 | -∞ | -1425400.0000 | -∞ | -1428200.0000 | -∞ |
| 2024-12-31 | 896000.0000 | -72.92 | 2806800.0000 | -149.25 | 2691200.0000 | -147.04 | 2691200.0000 | -147.07 |
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 | -1062.25 | -1062.25 | -5.56 | -52.5700 | 6.8300 | 0.05 | 0.01 |
| 2023-12 | -212.84 | -172.93 | -19.97 | -205.6800 | 17.9900 | 0.52 | 0.12 |
| 2022-06 | -6.95 | -4.51 | -1.20 | -86.1200 | 37.4600 | 2.76 | 0.27 |
| 2023-06 | 6.31 | 6.30 | 0.87 | 11.9400 | 10.5700 | 1.12 | 0.14 |
| 2022-12 | -321.12 | -189.87 | -26.11 | -152.5700 | 52.2600 | 0.69 | 0.14 |
| 2021-12 | -138.31 | -138.81 | -70.36 | -1356.1800 | 102.8500 | 1.85 | 0.51 |
| 2021-06 | 27.97 | 28.60 | 13.38 | 60.0100 | 58.1100 | 4.09 | 0.47 |
| 2020-06 | -0.68 | 0.53 | 0.14 | 6.8900 | 19.6000 | 1.25 | 0.27 |
| 2019-12 | -37.48 | -9.81 | -5.28 | 46.9400 | 72.3900 | 1.32 | 0.54 |
| 2020-12 | 0.32 | -9.71 | -8.71 | 92.1900 | 79.1700 | 2.21 | 0.90 |
| 2019-06 | 10.29 | 8.65 | 2.95 | 19.4000 | 27.4400 | 2.53 | 0.34 |
| 2018-12 | -26.04 | -17.76 | -12.26 | -40.6700 | 31.6400 | -- | 0.69 |
| 2017-06 | -124.60 | 108.73 | 35.73 | -- | 13.1900 | 19.67 | 0.33 |
| 2017-12 | -76.90 | 0.87 | 0.42 | -- | 22.0500 | 11.63 | 0.48 |
| 2018-06 | -13.55 | -3.33 | -1.20 | -1.3400 | 12.4700 | -- | 0.36 |
| 2015-12 | -142.89 | -144.45 | -211.07 | -- | 35.2700 | 679.25 | 1.46 |
| 2016-06 | -106.62 | -106.40 | -78.99 | -- | 13.1300 | 404.49 | 0.74 |
| 2016-12 | -126.92 | -109.22 | -191.24 | -- | 47.6400 | 131.39 | 1.75 |
| 2015-07 | -80.65 | -81.53 | -27.95 | -106.8900 | -- | -- | 0.34 |
| 2015-06 | -97.90 | -99.11 | -- | -- | -- | -- | -- |
| 2014-12 | 5.21 | 4.24 | 6.08 | -- | -- | 360.00 | 1.43 |
| 2013-12 | -49.68 | -51.54 | -50.02 | -- | -- | 59.02 | 0.97 |
| 2024-12 | -650.55 | 300.36 | 9.87 | -- | -- | -- | 0.03 |
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 | 98.78 | 1.22 | 0.7300 | 0.6100 |
| 2023-12 | 93.17 | 6.83 | 0.7700 | 0.6300 |
| 2022-06 | 96.91 | 3.09 | 0.4900 | 0.4700 |
| 2023-06 | 95.65 | 4.35 | 0.6800 | 0.6500 |
| 2022-12 | 97.63 | 2.37 | 0.7000 | 0.6800 |
| 2021-12 | 95.48 | 4.52 | 0.4600 | 0.4400 |
| 2021-06 | 84.89 | 15.11 | 0.8200 | 0.6700 |
| 2020-06 | 99.29 | 0.71 | 0.6300 | 0.5600 |
| 2019-12 | 99.88 | 0.12 | 0.7000 | 0.6500 |
| 2020-12 | 95.32 | 4.68 | 0.5900 | 0.5400 |
| 2019-06 | 87.83 | 12.17 | 0.5300 | 0.4500 |
| 2018-12 | 93.55 | 6.45 | 0.4100 | 0.3500 |
| 2017-06 | 223.12 | -123.12 | 0.2300 | 0.1700 |
| 2017-12 | 83.12 | 16.88 | 0.4100 | 0.3400 |
| 2018-06 | 85.39 | 14.61 | 0.3900 | 0.3000 |
| 2015-12 | 174.08 | -74.08 | 0.3900 | 0.3300 |
| 2016-06 | 237.84 | -137.84 | 0.1700 | 0.1000 |
| 2016-12 | 352.68 | -252.68 | 0.0900 | 0.0700 |
| 2015-07 | 73.80 | 26.20 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 113.11 | -13.11 | 0.7100 | 0.6400 |
| 2013-12 | 160.80 | -60.80 | 0.5200 | 0.4400 |
| 2024-12 | 0.00 | 11.15 | -- | -- |
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 | 1755000.0000 | 256900.0000 | 955000.0000 | -111400.0000 |
| 2023-12 | 10350000.0000 | 1101900.0000 | 2995800.0000 | 42100.0000 |
| 2022-06 | 8514700.0000 | 1279100.0000 | 3171000.0000 | 139400.0000 |
| 2023-06 | 3563900.0000 | 777700.0000 | 1698700.0000 | 18100.0000 |
| 2022-12 | 16482500.0000 | 2327500.0000 | 6030000.0000 | 122000.0000 |
| 2021-12 | 27739500.0000 | 5101000.0000 | 8877100.0000 | 314600.0000 |
| 2021-06 | 13817200.0000 | 2247200.0000 | 5303200.0000 | 194600.0000 |
| 2020-06 | 5936600.0000 | 1224800.0000 | 2654600.0000 | 15700.0000 |
| 2019-12 | 17187000.0000 | 2567500.0000 | 6060800.0000 | 27600.0000 |
| 2020-12 | 18506500.0000 | 2718300.0000 | 6546900.0000 | 26000.0000 |
| 2019-06 | 5839800.0000 | 832100.0000 | 2141500.0000 | 17300.0000 |
| 2018-12 | 13820200.0000 | 2345300.0000 | 6226100.0000 | 25500.0000 |
| 2017-06 | 5205800.0000 | 776200.0000 | 2391000.0000 | 30000.0000 |
| 2017-12 | 11506800.0000 | 1295900.0000 | 5938700.0000 | 40900.0000 |
| 2018-06 | 5896800.0000 | 1178100.0000 | 2669100.0000 | 14300.0000 |
| 2015-12 | 23250300.0000 | 2276700.0000 | 12563500.0000 | 145400.0000 |
| 2016-06 | 12651000.0000 | 2302300.0000 | 5607900.0000 | 93400.0000 |
| 2016-12 | 25150600.0000 | 3740200.0000 | 11280700.0000 | 189600.0000 |
| 2015-07 | 10263400.0000 | 1191200.0000 | 5008600.0000 | 80800.0000 |
| 2015-06 | 8219200.0000 | 1072000.0000 | 4172400.0000 | 77300.0000 |
| 2014-12 | 9512700.0000 | 1451900.0000 | 3642700.0000 | 39300.0000 |
| 2013-12 | 4139300.0000 | 848100.0000 | 1308300.0000 | 13100.0000 |
| 2024-12 | 6724900.0000 | 184100.0000 | 1298100.0000 | 66600.0000 |