朗骏智能(837588)
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 | 61162400.0000 | 28.54 | -2342400.0000 | -44.67 | -2322000.0000 | -45.26 | -2336200.0000 | -45.11 |
| 2024-12-31 | 111000000.0000 | 9.90 | -9402800.0000 | 6.05 | -9442400.0000 | 5.67 | -8809300.0000 | 3.45 |
| 2023-12-31 | 101000000.0000 | 10.48 | -8866800.0000 | -21.98 | -8935500.0000 | -21.56 | -8515500.0000 | -20.04 |
| 2023-06-30 | 47580900.0000 | 6.80 | -4233600.0000 | -33.16 | -4241600.0000 | -33.04 | -4255800.0000 | -33.28 |
| 2022-06-30 | 44549900.0000 | -30.25 | -6334300.0000 | 175.55 | -6334300.0000 | 176.26 | -6378500.0000 | 176.56 |
| 2022-12-31 | 91418100.0000 | -34.70 | -11364100.0000 | 91.68 | -11392000.0000 | 91.53 | -10649700.0000 | 87.51 |
| 2021-12-31 | 140000000.0000 | 26.13 | -5928700.0000 | 113.57 | -5947900.0000 | 111.94 | -5679400.0000 | 175.47 |
| 2021-06-30 | 63873800.0000 | 46.11 | -2298800.0000 | 1005.72 | -2292900.0000 | 1005.54 | -2306400.0000 | 620.52 |
| 2020-12-31 | 111000000.0000 | -4.31 | -2776000.0000 | 74.91 | -2806400.0000 | 74.13 | -2061700.0000 | 54.23 |
| 2020-06-30 | 43715800.0000 | -15.53 | -207900.0000 | -80.25 | -207400.0000 | 49.32 | -320100.0000 | -18.61 |
| 2019-12-31 | 116000000.0000 | -13.43 | -1587100.0000 | -143.95 | -1611700.0000 | -136.66 | -1336800.0000 | -128.17 |
| 2018-06-30 | 62872500.0000 | 113.11 | 567800.0000 | -82.20 | 562500.0000 | -83.84 | 562500.0000 | -80.67 |
| 2019-06-30 | 51750100.0000 | -17.69 | -1052500.0000 | -285.36 | -138900.0000 | -124.69 | -393300.0000 | -169.92 |
| 2018-12-31 | 134000000.0000 | 41.99 | 3610900.0000 | -256.81 | 4396700.0000 | -388.23 | 4745500.0000 | -457.75 |
| 2017-06-30 | 29501800.0000 | -33.76 | 3190100.0000 | -1.42 | 3480500.0000 | -7.52 | 2910000.0000 | -14.44 |
| 2017-12-31 | 94374100.0000 | 22.31 | -2302700.0000 | 0.22 | -1525400.0000 | 348.91 | -1326500.0000 | 99.08 |
| 2015-12-31 | 74673400.0000 | 73.82 | 10005100.0000 | 316.05 | 10522900.0000 | 255.88 | 9215200.0000 | 271.67 |
| 2016-12-31 | 77156900.0000 | 3.33 | -2297700.0000 | -122.97 | -339800.0000 | -103.23 | -666300.0000 | -107.23 |
| 2016-06-30 | 44537300.0000 | 71.00 | 3236100.0000 | 13.21 | 3763500.0000 | 26.81 | 3401200.0000 | 32.51 |
| 2015-06-30 | 26044800.0000 | -- | 2858600.0000 | -- | 2967800.0000 | -- | 2566700.0000 | -- |
| 2015-10-31 | 56538900.0000 | -- | 5908300.0000 | -- | 6249600.0000 | -- | 5571700.0000 | -- |
| 2014-12-31 | 42959800.0000 | 17.48 | 2404800.0000 | 68.65 | 2956900.0000 | 58.22 | 2479400.0000 | 49.57 |
| 2013-12-31 | 36569100.0000 | -- | 1425900.0000 | -- | 1868800.0000 | -- | 1657700.0000 | -- |
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) |
| 2024-06 | -5.35 | -3.80 | -1.77 | -6.7100 | 1.5100 | 4.58 | 0.47 |
| 2024-12 | -9.91 | -8.51 | -8.00 | -30.8300 | 3.1300 | 4.25 | 0.94 |
| 2023-12 | -9.90 | -8.85 | -7.04 | -20.5100 | 2.8500 | 3.71 | 0.80 |
| 2023-06 | -10.94 | -8.91 | -3.39 | -8.7100 | 1.3000 | 3.55 | 0.38 |
| 2022-06 | -16.03 | -14.22 | -4.40 | -11.4500 | 1.3000 | 2.16 | 0.31 |
| 2022-12 | -13.76 | -12.46 | -8.90 | -19.6800 | 2.6800 | 2.61 | 0.71 |
| 2021-12 | -5.00 | -4.25 | -4.02 | -7.4400 | 4.1900 | 3.74 | 0.95 |
| 2021-06 | -4.26 | -3.59 | -1.58 | -2.7000 | 1.7500 | 3.44 | 0.44 |
| 2020-12 | -3.60 | -2.53 | -1.96 | -0.5700 | 3.0000 | 3.36 | 0.78 |
| 2020-06 | -2.98 | -0.47 | -0.14 | 0.8900 | 1.1200 | 2.94 | 0.30 |
| 2019-12 | -2.59 | -1.39 | -1.20 | -0.0100 | 3.1900 | 3.52 | 0.87 |
| 2018-06 | 0.90 | 0.89 | 0.37 | 1.1500 | 1.3700 | -- | 0.41 |
| 2019-06 | -2.03 | -0.27 | -0.11 | 0.2100 | 1.2800 | 3.57 | 0.40 |
| 2018-12 | 2.24 | 3.28 | 3.19 | 11.7500 | 3.6400 | -- | 0.97 |
| 2017-06 | 10.81 | 11.80 | 2.74 | -- | 0.5700 | 1.92 | 0.23 |
| 2017-12 | -2.19 | -1.62 | -1.13 | -1.4200 | 2.9700 | 2.70 | 0.70 |
| 2015-12 | 13.40 | 14.09 | 13.13 | -- | 4.3000 | 3.56 | 0.93 |
| 2016-12 | -5.16 | -0.44 | -0.30 | -- | 3.4700 | 2.58 | 0.68 |
| 2016-06 | 7.27 | 8.45 | 4.05 | 14.7000 | 1.7700 | 2.86 | 0.48 |
| 2015-06 | 10.98 | 11.39 | -- | 21.0000 | -- | -- | -- |
| 2015-10 | 10.45 | 11.05 | 8.82 | 37.1300 | -- | -- | 0.80 |
| 2014-12 | 5.60 | 6.88 | 7.15 | 21.9600 | 4.1900 | 3.83 | 1.04 |
| 2013-12 | 3.90 | 5.11 | 6.69 | -- | 4.4800 | 3.40 | 1.31 |
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 | 86.26 | 13.51 | 0.6500 | 0.3200 |
| 2024-12 | 90.68 | 9.51 | 0.5900 | 0.3000 |
| 2023-12 | 84.25 | 15.77 | 0.6400 | 0.3100 |
| 2023-06 | 80.80 | 19.43 | 0.6600 | 0.3200 |
| 2022-06 | 77.78 | 22.79 | 0.8800 | 0.5700 |
| 2022-12 | 77.83 | 22.30 | 0.6600 | 0.3800 |
| 2021-12 | 73.65 | 26.48 | 1.1600 | 0.7400 |
| 2021-06 | 71.03 | 29.36 | 0.7600 | 0.4500 |
| 2020-12 | 68.68 | 31.38 | 0.7500 | 0.4500 |
| 2020-06 | 68.13 | 31.93 | 0.7800 | 0.4200 |
| 2019-12 | 61.70 | 38.16 | 0.7800 | 0.4500 |
| 2018-06 | 69.48 | 30.78 | 0.9700 | 0.5300 |
| 2019-06 | 59.79 | 40.06 | 0.8800 | 0.4700 |
| 2018-12 | 61.88 | 38.02 | 0.9300 | 0.6000 |
| 2017-06 | 57.38 | 42.27 | 1.2100 | 0.6200 |
| 2017-12 | 64.30 | 35.35 | 1.0200 | 0.6400 |
| 2015-12 | 73.26 | 26.74 | 0.9000 | 0.5900 |
| 2016-12 | 55.49 | 44.93 | 1.1800 | 0.8400 |
| 2016-06 | 73.25 | 26.75 | 0.9100 | 0.5500 |
| 2015-06 | -- | -- | -- | -- |
| 2015-10 | 74.88 | 25.12 | -- | -- |
| 2014-12 | 70.43 | 29.57 | 0.9900 | 0.5800 |
| 2013-12 | 62.92 | 37.08 | 1.1700 | 0.7500 |
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 | 64433800.0000 | 2232800.0000 | 5673100.0000 | 798800.0000 |
| 2024-12 | 122000000.0000 | 2576700.0000 | 10585700.0000 | 1787900.0000 |
| 2023-12 | 111000000.0000 | 3594700.0000 | 12157200.0000 | 2002600.0000 |
| 2023-06 | 52785100.0000 | 1973300.0000 | 7027100.0000 | 1252000.0000 |
| 2022-06 | 51690900.0000 | 2710100.0000 | 7958300.0000 | 921300.0000 |
| 2022-12 | 104000000.0000 | 4560700.0000 | 13674700.0000 | 407800.0000 |
| 2021-12 | 147000000.0000 | 5974800.0000 | 12669400.0000 | 3428700.0000 |
| 2021-06 | 66595700.0000 | 3638100.0000 | 6728400.0000 | 1740300.0000 |
| 2020-12 | 115000000.0000 | 5295800.0000 | 12002100.0000 | 5796100.0000 |
| 2020-06 | 45019200.0000 | 1702500.0000 | 7743600.0000 | 1463800.0000 |
| 2019-12 | 119000000.0000 | 5807300.0000 | 14441900.0000 | 1225400.0000 |
| 2018-06 | 62304700.0000 | 1054100.0000 | 6233800.0000 | 1241100.0000 |
| 2019-06 | 52802600.0000 | 1531500.0000 | 8692200.0000 | 1638500.0000 |
| 2018-12 | 131000000.0000 | 4305800.0000 | 12627100.0000 | -56300.0000 |
| 2017-06 | 26311700.0000 | 1426500.0000 | 4554400.0000 | 629500.0000 |
| 2017-12 | 96437800.0000 | 3132300.0000 | 10326600.0000 | 3088500.0000 |
| 2015-12 | 64668300.0000 | 1186000.0000 | 7669600.0000 | 70700.0000 |
| 2016-12 | 81135000.0000 | 1693800.0000 | 17502100.0000 | 515500.0000 |
| 2016-06 | 41301300.0000 | 894800.0000 | 5923000.0000 | 474700.0000 |
| 2015-06 | 23186200.0000 | 394300.0000 | 2164300.0000 | 275700.0000 |
| 2015-10 | 50630500.0000 | 986200.0000 | 5594900.0000 | 461400.0000 |
| 2014-12 | 40555100.0000 | 1019200.0000 | 5150400.0000 | 4700.0000 |
| 2013-12 | 35143200.0000 | 798300.0000 | 3812700.0000 | 174100.0000 |
