中商官网
研究报告
纳兰德（837525）
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 | 66266600.0000 | 101.19 | 12848800.0000 | 167.82 | 12197000.0000 | 164.83 | 12195300.0000 | 273.62 |
| 2023-06-30 | 14647900.0000 | -10.84 | 553400.0000 | -76.20 | 553400.0000 | -75.81 | 162900.0000 | -91.26 |
| 2024-06-30 | 18846600.0000 | 28.66 | 504000.0000 | -8.93 | 278900.0000 | -49.60 | 263100.0000 | 61.51 |
| 2023-12-31 | 32938100.0000 | -23.08 | 4797500.0000 | -56.65 | 4605600.0000 | -58.15 | 3264100.0000 | -67.30 |
| 2022-12-31 | 42820100.0000 | -6.68 | 11067000.0000 | 17.48 | 11004800.0000 | 18.37 | 9981200.0000 | 14.78 |
| 2022-06-30 | 16429500.0000 | -8.22 | 2325600.0000 | -7.85 | 2287700.0000 | -7.52 | 1864800.0000 | -8.16 |
| 2021-12-31 | 45886900.0000 | -18.68 | 9420500.0000 | 9.73 | 9297100.0000 | 9.10 | 8695600.0000 | 29.92 |
| 2021-06-30 | 17901400.0000 | -44.88 | 2523600.0000 | 95.13 | 2473600.0000 | 97.07 | 2030500.0000 | 320.57 |
| 2020-12-31 | 56424800.0000 | -30.14 | 8584800.0000 | -66.42 | 8521500.0000 | -65.99 | 6693100.0000 | -69.36 |
| 2020-06-30 | 32475700.0000 | 48.05 | 1293300.0000 | 362.39 | 1255200.0000 | 527.60 | 482800.0000 | 93.04 |
| 2019-12-31 | 80773300.0000 | 42.96 | 25569000.0000 | 79.76 | 25055200.0000 | 76.67 | 21847300.0000 | 74.81 |
| 2019-06-30 | 21935200.0000 | 10.46 | 279700.0000 | -93.79 | 200000.0000 | -95.56 | 250100.0000 | -93.81 |
| 2018-06-30 | 19858200.0000 | 159.63 | 4501300.0000 | 2327.89 | 4501100.0000 | 1026.97 | 4038000.0000 | 979.10 |
| 2018-12-31 | 56500800.0000 | 50.33 | 14223900.0000 | 97.52 | 14182300.0000 | 108.96 | 12498000.0000 | 112.26 |
| 2017-12-31 | 37584500.0000 | 73.12 | 7201100.0000 | 310.37 | 6787200.0000 | 238.80 | 5888000.0000 | 245.91 |
| 2016-12-31 | 21710200.0000 | 7.54 | 1754800.0000 | 14.77 | 2003300.0000 | 28.86 | 1702200.0000 | 52.01 |
| 2017-06-30 | 7648600.0000 | -7.78 | 185400.0000 | -123.04 | 399400.0000 | -187.36 | 374200.0000 | -176.81 |
| 2015-11-30 | 19443200.0000 | -- | 1735800.0000 | -- | 1780800.0000 | -- | 1304200.0000 | -- |
| 2016-06-30 | 8294000.0000 | 87.86 | -804600.0000 | -9156.52 | -457200.0000 | -948.24 | -487200.0000 | -16340.00 |
| 2015-12-31 | 20187700.0000 | 54.37 | 1529000.0000 | 138.87 | 1554600.0000 | 144.93 | 1119800.0000 | 161.33 |
| 2013-12-31 | 13137800.0000 | -- | -205700.0000 | -∞ | -195100.0000 | -∞ | -216100.0000 | -∞ |
| 2014-12-31 | 13077200.0000 | -0.46 | 640100.0000 | -411.18 | 634700.0000 | -425.32 | 428500.0000 | -298.29 |
| 2015-06-30 | 4415000.0000 | -- | 8884.2100 | -- | 53900.0000 | -- | 3000.0000 | -- |
| 2025-06-30 | 12410200.0000 | -34.15 | 253100.0000 | -49.78 | -- | -100.00 | 61500.0000 | -76.62 |
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 | 15.54 | 18.41 | 15.21 | 20.8800 | 2.1800 | 2.94 | 0.83 |
| 2023-06 | -1.59 | 3.78 | 0.61 | 0.2600 | 0.2100 | 0.93 | 0.16 |
| 2024-06 | -4.89 | 1.48 | 0.28 | 0.4600 | 0.3100 | 1.52 | 0.19 |
| 2023-12 | 11.46 | 13.98 | 6.02 | 5.3800 | 0.4200 | 1.06 | 0.43 |
| 2022-12 | 19.96 | 25.70 | 11.63 | 16.6600 | 0.4400 | 1.32 | 0.45 |
| 2022-06 | 1.49 | 13.92 | 2.67 | 3.2600 | 0.1800 | 1.07 | 0.19 |
| 2021-12 | 17.24 | 20.26 | 10.17 | 16.7500 | 0.5500 | 1.44 | 0.50 |
| 2021-06 | 9.41 | 13.82 | 2.79 | 4.1800 | 0.1900 | 1.21 | 0.20 |
| 2020-12 | 9.55 | 15.10 | 8.56 | 16.2500 | 1.0100 | 1.41 | 0.57 |
| 2020-06 | -2.00 | 3.87 | 1.57 | 1.1200 | 0.6500 | 1.71 | 0.41 |
| 2019-12 | 28.02 | 31.02 | 23.42 | 63.1400 | 1.3300 | 2.27 | 0.75 |
| 2019-06 | -4.35 | 0.91 | 0.36 | 0.8600 | 0.5100 | 2.13 | 0.40 |
| 2018-06 | 20.11 | 22.67 | 13.70 | 20.1400 | 1.2100 | -- | 0.60 |
| 2018-12 | 21.35 | 25.10 | 31.53 | 64.8500 | 3.3200 | 3.41 | 1.26 |
| 2017-12 | 17.99 | 18.06 | 25.54 | 51.8000 | 4.7700 | 4.94 | 1.41 |
| 2016-12 | 8.08 | 9.23 | 11.57 | 17.7400 | 4.1300 | 4.28 | 1.25 |
| 2017-06 | -3.56 | 5.22 | 2.04 | 3.5200 | 0.8300 | 3.06 | 0.39 |
| 2015-11 | 8.93 | 9.16 | 12.64 | 16.0300 | -- | -- | 1.38 |
| 2016-06 | -9.70 | -5.51 | -3.43 | -5.7300 | 2.0100 | 3.22 | 0.62 |
| 2015-12 | 7.57 | 7.70 | 11.27 | 13.8600 | 5.0200 | 7.00 | 1.46 |
| 2013-12 | -1.57 | -1.49 | -2.00 | -8.0700 | 9.0800 | 4.07 | 1.34 |
| 2014-12 | 4.89 | 4.85 | 5.73 | 15.7300 | 4.8300 | 5.05 | 1.18 |
| 2015-06 | 0.20 | 1.22 | -- | 0.0400 | -- | -- | -- |
| 2025-06 | 1.93 | 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 | 26.86 | 73.14 | 3.1000 | 2.2600 |
| 2023-06 | 29.87 | 70.13 | 3.1300 | 2.0900 |
| 2024-06 | 42.10 | 57.90 | 1.9600 | 1.2900 |
| 2023-12 | 26.20 | 73.80 | 3.0700 | 2.3600 |
| 2022-12 | 33.16 | 66.84 | 2.8900 | 1.9200 |
| 2022-06 | 32.21 | 67.79 | 2.7800 | 1.7000 |
| 2021-12 | 38.48 | 61.52 | 2.2700 | 1.3600 |
| 2021-06 | 44.12 | 55.88 | 2.0300 | 1.1200 |
| 2020-12 | 52.24 | 47.76 | 1.6900 | 1.1700 |
| 2020-06 | 60.53 | 39.47 | 1.5600 | 0.9400 |
| 2019-12 | 59.85 | 40.22 | 1.6400 | 1.0200 |
| 2019-06 | 52.47 | 47.53 | 1.7700 | 0.8300 |
| 2018-06 | 32.83 | 67.17 | 2.4900 | 1.6900 |
| 2018-12 | 44.02 | 55.98 | 2.6000 | 1.8900 |
| 2017-12 | 38.34 | 61.66 | 2.1700 | 1.5400 |
| 2016-12 | 39.67 | 60.33 | 2.0300 | 1.4900 |
| 2017-06 | 44.63 | 55.37 | 1.7700 | 0.5500 |
| 2015-11 | 36.63 | 63.37 | -- | -- |
| 2016-06 | 38.08 | 61.92 | 2.1600 | 1.4300 |
| 2015-12 | 36.64 | 63.36 | 2.1200 | 1.3900 |
| 2013-12 | 74.31 | 25.69 | 0.9700 | 0.7700 |
| 2014-12 | 73.47 | 26.53 | 1.0300 | 0.7000 |
| 2015-06 | -- | -- | -- | -- |
| 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 | 55970200.0000 | 4881500.0000 | 13695600.0000 | 261300.0000 |
| 2023-06 | 14881400.0000 | 2377400.0000 | 4814100.0000 | 204000.0000 |
| 2024-06 | 19768400.0000 | 3610300.0000 | 5451000.0000 | 54200.0000 |
| 2023-12 | 29163700.0000 | 5201100.0000 | 9501300.0000 | 386700.0000 |
| 2022-12 | 34274700.0000 | 5768100.0000 | 9658700.0000 | 276100.0000 |
| 2022-06 | 16183900.0000 | 2695100.0000 | 5094100.0000 | 119200.0000 |
| 2021-12 | 37975500.0000 | 6364300.0000 | 9818200.0000 | 163300.0000 |
| 2021-06 | 16216200.0000 | 3357100.0000 | 5316700.0000 | 341400.0000 |
| 2020-12 | 51033800.0000 | 4861700.0000 | 8956400.0000 | 702800.0000 |
| 2020-06 | 33124100.0000 | 4374700.0000 | 6241100.0000 | 329900.0000 |
| 2019-12 | 58138800.0000 | 5184300.0000 | 10734300.0000 | 512200.0000 |
| 2019-06 | 22890400.0000 | 4643000.0000 | 4850600.0000 | 131700.0000 |
| 2018-06 | 15864500.0000 | 2845600.0000 | 3709200.0000 | 74.0000 |
| 2018-12 | 44435800.0000 | 4686900.0000 | 6692300.0000 | 40200.0000 |
| 2017-12 | 30821500.0000 | 3849600.0000 | 4951300.0000 | 3700.0000 |
| 2016-12 | 19955400.0000 | 2381700.0000 | 6313900.0000 | -1800.0000 |
| 2017-06 | 7920600.0000 | 1403400.0000 | 3250600.0000 | 700.0000 |
| 2015-11 | 17707400.0000 | 1266800.0000 | 4058000.0000 | -18200.0000 |
| 2016-06 | 9098600.0000 | 982000.0000 | 3108700.0000 | -1400.0000 |
| 2015-12 | 18658700.0000 | 1436700.0000 | 4815200.0000 | -19500.0000 |
| 2013-12 | 13343500.0000 | 841700.0000 | 2169100.0000 | -8900.0000 |
| 2014-12 | 12437100.0000 | 967600.0000 | 2381300.0000 | -8300.0000 |
| 2015-06 | 4406100.0000 | 476100.0000 | 1970800.0000 | -4600.0000 |
| 2025-06 | 12170300.0000 | -- | 5314800.0000 | -- |