中商官网
研究报告
琅卡博（838049）
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 | 72092300.0000 | -0.23 | 6979200.0000 | -46.37 | 7073400.0000 | -45.78 | 6399100.0000 | -43.43 |
| 2024-06-30 | 6685500.0000 | -50.86 | -5851600.0000 | -1854.60 | -5746700.0000 | -1682.24 | -5912600.0000 | 9820.47 |
| 2023-12-31 | 72256900.0000 | 12.72 | 13014600.0000 | -15.34 | 13045600.0000 | -15.33 | 11311800.0000 | -16.27 |
| 2022-12-31 | 64102100.0000 | 42.13 | 15372200.0000 | 19.68 | 15408000.0000 | 20.07 | 13509500.0000 | 15.03 |
| 2023-06-30 | 13605100.0000 | -7.08 | 333500.0000 | -119.01 | 363200.0000 | -120.59 | -59600.0000 | -96.02 |
| 2021-12-31 | 45100300.0000 | 15.24 | 12844200.0000 | 34.51 | 12832000.0000 | 35.81 | 11744400.0000 | 41.37 |
| 2021-06-30 | 9098000.0000 | -32.76 | -1771900.0000 | -280.13 | -1776900.0000 | -301.08 | -1473300.0000 | -267.69 |
| 2022-06-30 | 14641800.0000 | 60.93 | -1754100.0000 | -1.00 | -1764200.0000 | -0.71 | -1497600.0000 | 1.65 |
| 2020-12-31 | 39135600.0000 | 35.95 | 9548700.0000 | 93.18 | 9448700.0000 | 91.13 | 8307300.0000 | 83.62 |
| 2020-06-30 | 13530800.0000 | 198.88 | 983700.0000 | -145.95 | 883700.0000 | -141.29 | 878600.0000 | -141.91 |
| 2018-12-31 | 25447000.0000 | 12.96 | 5121300.0000 | 20.78 | 5129700.0000 | 12.24 | 4691500.0000 | 13.95 |
| 2019-06-30 | 4527200.0000 | -52.12 | -2140900.0000 | -262.20 | -2140300.0000 | -260.65 | -2096200.0000 | -285.98 |
| 2019-12-31 | 28785800.0000 | 13.12 | 4942900.0000 | -3.48 | 4943500.0000 | -3.63 | 4524300.0000 | -3.56 |
| 2018-06-30 | 9456100.0000 | 15.32 | 1319900.0000 | 61.44 | 1332300.0000 | 62.95 | 1127100.0000 | 63.92 |
| 2017-12-31 | 22528200.0000 | -25.23 | 4240300.0000 | 5.91 | 4570300.0000 | -44.26 | 4117000.0000 | -41.95 |
| 2016-12-31 | 30131300.0000 | 61.26 | 4003800.0000 | 590.79 | 8199700.0000 | 224.57 | 7091700.0000 | 198.85 |
| 2017-06-30 | 8199900.0000 | 124.23 | 817600.0000 | -130.63 | 817600.0000 | -134.49 | 687600.0000 | -133.98 |
| 2016-06-30 | 3656900.0000 | 787.81 | -2669100.0000 | -39.60 | -2370600.0000 | -41.71 | -2023800.0000 | -43.13 |
| 2015-12-31 | 18685100.0000 | -13.79 | 579600.0000 | -90.86 | 2526300.0000 | -69.03 | 2373000.0000 | -66.67 |
| 2015-06-30 | 411900.0000 | -- | -4418700.0000 | -∞ | -4067000.0000 | -∞ | -3558600.0000 | -∞ |
| 2014-12-31 | 21673400.0000 | -- | 6338500.0000 | -- | 8156600.0000 | -- | 7119500.0000 | -- |
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) |
| 2024-12 | 5.41 | 9.81 | 4.07 | -- | 1.8800 | 1.01 | 0.41 |
| 2024-06 | -107.51 | -85.96 | -4.23 | -- | 0.1900 | 0.25 | 0.05 |
| 2023-12 | 13.52 | 18.05 | 8.36 | -- | 1.6500 | 1.34 | 0.46 |
| 2022-12 | 19.52 | 24.04 | 11.67 | -- | 1.5100 | 1.53 | 0.49 |
| 2023-06 | -10.78 | 2.67 | 0.31 | -- | 0.3200 | 0.58 | 0.12 |
| 2021-12 | 19.26 | 28.45 | 12.34 | -- | 2.0400 | 1.42 | 0.43 |
| 2021-06 | -22.58 | -19.53 | -3.24 | -- | 0.5500 | 0.72 | 0.17 |
| 2022-06 | -15.40 | -12.05 | -1.71 | -- | 0.6800 | 0.82 | 0.14 |
| 2020-12 | 15.47 | 24.14 | 17.01 | -- | 2.3900 | 1.64 | 0.70 |
| 2020-06 | 1.69 | 6.53 | 2.06 | -- | 0.7600 | 1.22 | 0.32 |
| 2018-12 | 12.02 | 20.16 | 14.60 | -- | 1.4400 | -- | 0.72 |
| 2019-06 | -57.63 | -47.28 | -6.57 | -- | 0.3300 | 0.57 | 0.14 |
| 2019-12 | 6.54 | 17.17 | 11.65 | -- | 1.6900 | 1.65 | 0.68 |
| 2018-06 | 4.88 | 14.09 | 4.50 | -- | 0.5500 | -- | 0.32 |
| 2017-12 | 11.50 | 20.29 | 13.88 | -- | 1.2800 | 1.14 | 0.68 |
| 2016-12 | 13.20 | 27.21 | 20.24 | -- | 3.1700 | 1.77 | 0.74 |
| 2017-06 | 4.80 | 9.97 | 2.38 | -- | 0.4900 | 0.94 | 0.24 |
| 2016-06 | -73.68 | -64.83 | -10.28 | -- | 0.4500 | 0.73 | 0.16 |
| 2015-12 | 2.89 | 13.52 | 9.81 | -- | 4.7600 | 2.15 | 0.73 |
| 2015-06 | -1082.40 | -987.38 | -- | -- | -- | -- | -- |
| 2014-12 | 28.99 | 37.63 | 36.70 | -- | 4.4300 | 3.17 | 0.98 |
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 | 55.34 | 44.92 | 1.2600 | 1.0600 |
| 2024-06 | 52.41 | 47.74 | 1.2500 | 0.8700 |
| 2023-12 | 54.44 | 45.31 | 1.2700 | 1.0200 |
| 2022-12 | 55.44 | 44.84 | 1.5200 | 1.1000 |
| 2023-06 | 49.16 | 51.05 | 1.7100 | 1.2800 |
| 2021-12 | 56.94 | 43.07 | 1.2800 | 0.9500 |
| 2021-06 | 44.08 | 55.92 | 3.0100 | 2.3600 |
| 2022-06 | 57.94 | 41.77 | 1.9300 | 1.5400 |
| 2020-12 | 40.67 | 59.33 | 3.2800 | 2.7700 |
| 2020-06 | 39.75 | 60.25 | 3.3900 | 2.5700 |
| 2018-12 | 25.33 | 74.67 | 7.3100 | 5.6200 |
| 2019-06 | 25.88 | 74.12 | 7.9500 | 5.8900 |
| 2019-12 | 27.55 | 72.45 | 6.1700 | 4.7900 |
| 2018-06 | 23.31 | 76.69 | 8.0400 | 5.5400 |
| 2017-12 | 23.46 | 76.54 | 6.6300 | 4.4700 |
| 2016-12 | 30.60 | 69.40 | 3.7400 | 2.8800 |
| 2017-06 | 15.98 | 84.02 | 9.9300 | 6.0700 |
| 2016-06 | 17.64 | 82.36 | 8.8500 | 6.4400 |
| 2015-12 | 18.39 | 81.61 | 8.5900 | 7.1100 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 29.80 | 70.20 | -- | 4.4900 |
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 | 68194900.0000 | 9793200.0000 | 12462900.0000 | 1231800.0000 |
| 2024-06 | 13873000.0000 | 4279700.0000 | 4747500.0000 | 793000.0000 |
| 2023-12 | 62485400.0000 | 9120200.0000 | 10766300.0000 | 1430000.0000 |
| 2022-12 | 51589400.0000 | 6346800.0000 | 7503700.0000 | 1541500.0000 |
| 2023-06 | 15072300.0000 | 2472800.0000 | 5599700.0000 | 674900.0000 |
| 2021-12 | 36416000.0000 | 3600100.0000 | 4928700.0000 | 430500.0000 |
| 2021-06 | 11152700.0000 | 3270700.0000 | 2399400.0000 | 126400.0000 |
| 2022-06 | 16896600.0000 | 2488200.0000 | 2849700.0000 | 624200.0000 |
| 2020-12 | 33082700.0000 | 5880800.0000 | 3029800.0000 | 169200.0000 |
| 2020-06 | 13302300.0000 | 3998600.0000 | 1163100.0000 | 58600.0000 |
| 2018-12 | 22388300.0000 | 5064100.0000 | 2081200.0000 | -99700.0000 |
| 2019-06 | 7136300.0000 | 2618400.0000 | 889800.0000 | -18600.0000 |
| 2019-12 | 26902200.0000 | 6639600.0000 | 2461500.0000 | -46500.0000 |
| 2018-06 | 8994800.0000 | 2309100.0000 | 1094100.0000 | -18900.0000 |
| 2017-12 | 19937900.0000 | 3700100.0000 | 2312900.0000 | -68400.0000 |
| 2016-12 | 26152900.0000 | 4012400.0000 | 5721200.0000 | 10800.0000 |
| 2017-06 | 7805900.0000 | 1397000.0000 | 1161000.0000 | -24400.0000 |
| 2016-06 | 6351400.0000 | 2245300.0000 | 2863400.0000 | -3600.0000 |
| 2015-12 | 18145300.0000 | 2513400.0000 | 5501200.0000 | -17300.0000 |
| 2015-06 | 4870300.0000 | 1792600.0000 | 2586000.0000 | -11300.0000 |
| 2014-12 | 15391300.0000 | 2231800.0000 | 3713800.0000 | 3400.0000 |