中商官网
研究报告
莱宝电力（838479）
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 | 57622500.0000 | 11.52 | 5454000.0000 | 12.46 | 5454000.0000 | 12.46 | 5080900.0000 | 16.27 |
| 2023-12-31 | 51669600.0000 | -11.82 | 4849700.0000 | -5.76 | 4849700.0000 | -5.28 | 4370100.0000 | -12.05 |
| 2024-06-30 | 29364400.0000 | 16.53 | 3071900.0000 | 76.21 | 3071900.0000 | 52.43 | 2725200.0000 | 38.19 |
| 2023-06-30 | 25198700.0000 | 6.10 | 1743300.0000 | 13.77 | 2015300.0000 | 29.29 | 1972100.0000 | 39.78 |
| 2022-12-31 | 58597300.0000 | 7.08 | 5145900.0000 | 10.29 | 5120300.0000 | 9.75 | 4968800.0000 | 17.71 |
| 2022-06-30 | 23749900.0000 | -6.73 | 1532300.0000 | -3.77 | 1558800.0000 | -2.10 | 1410900.0000 | -15.18 |
| 2021-12-31 | 54720800.0000 | 14.48 | 4665600.0000 | 291.05 | 4665600.0000 | 259.03 | 4221300.0000 | 231.76 |
| 2021-06-30 | 25462500.0000 | 12.23 | 1592300.0000 | 219.03 | 1592300.0000 | 169.20 | 1663400.0000 | 287.38 |
| 2020-06-30 | 22688200.0000 | 11.45 | 499100.0000 | -58.67 | 591500.0000 | -56.26 | 429400.0000 | -58.79 |
| 2019-12-31 | 47445700.0000 | 26.55 | 2162800.0000 | 139.65 | 2508400.0000 | 93.27 | 2280600.0000 | 94.59 |
| 2020-12-31 | 47801400.0000 | 0.75 | 1193100.0000 | -44.84 | 1299500.0000 | -48.19 | 1272400.0000 | -44.21 |
| 2019-06-30 | 20356800.0000 | 19.51 | 1207500.0000 | -525.48 | 1352400.0000 | 1089.45 | 1042000.0000 | 581.05 |
| 2018-12-31 | 37490500.0000 | 1.80 | 902500.0000 | -74.23 | 1297900.0000 | -74.47 | 1172000.0000 | -71.59 |
| 2018-06-30 | 17032900.0000 | 3.89 | -283800.0000 | -121.94 | 113700.0000 | -95.59 | 153000.0000 | -92.04 |
| 2017-06-30 | 16395000.0000 | 30.91 | 1293500.0000 | -18.78 | 2575800.0000 | 24.83 | 1923000.0000 | 27.04 |
| 2017-12-31 | 36825900.0000 | 28.73 | 3502000.0000 | 18.09 | 5084400.0000 | 47.95 | 4124800.0000 | 32.47 |
| 2016-06-30 | 12523800.0000 | 63.48 | 1592500.0000 | 93.55 | 2063500.0000 | 129.07 | 1513700.0000 | 133.49 |
| 2015-12-31 | 20571800.0000 | 24.94 | 1605900.0000 | 83.36 | 1882000.0000 | 88.01 | 1368000.0000 | 93.11 |
| 2016-12-31 | 28606100.0000 | 39.05 | 2965600.0000 | 84.67 | 3436600.0000 | 82.60 | 3113700.0000 | 127.61 |
| 2015-06-30 | 7660700.0000 | -- | 822800.0000 | -- | 900800.0000 | -- | 648300.0000 | -- |
| 2014-12-31 | 16464800.0000 | -- | 875800.0000 | -- | 1001000.0000 | -- | 708400.0000 | -- |
| 2025-06-30 | 35444700.0000 | 20.71 | 2886600.0000 | -6.03 | 2886600.0000 | -6.03 | 2747500.0000 | 0.82 |
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 | 8.40 | 9.47 | 7.74 | 14.8600 | 5.4700 | 3.08 | 0.82 |
| 2023-12 | 6.83 | 9.39 | 7.35 | 14.4400 | 3.9700 | 3.56 | 0.78 |
| 2024-06 | 9.99 | 10.46 | 4.33 | 8.2500 | 2.3400 | 2.91 | 0.41 |
| 2023-06 | 4.38 | 8.00 | 2.85 | 6.5100 | 2.2600 | 3.38 | 0.36 |
| 2022-12 | 8.52 | 8.74 | 7.32 | 18.0100 | 3.8000 | 5.27 | 0.84 |
| 2022-06 | 5.82 | 6.56 | 2.61 | 6.2900 | 1.6400 | 4.97 | 0.40 |
| 2021-12 | 7.12 | 8.53 | 8.03 | 17.4400 | 3.7200 | 5.81 | 0.94 |
| 2021-06 | 4.04 | 6.25 | 3.50 | 7.1500 | 1.9000 | 4.78 | 0.56 |
| 2020-06 | 1.33 | 2.61 | 1.47 | 2.0100 | 1.8100 | 4.71 | 0.57 |
| 2019-12 | 4.14 | 5.29 | 6.16 | 11.2800 | 3.9200 | 5.16 | 1.16 |
| 2020-12 | 1.81 | 2.72 | 2.94 | 5.8400 | 3.6600 | 4.85 | 1.08 |
| 2019-06 | 5.76 | 6.64 | 3.96 | 5.2600 | 1.5900 | 4.86 | 0.60 |
| 2018-12 | 2.30 | 3.46 | 3.84 | 6.2400 | 4.1200 | -- | 1.11 |
| 2018-06 | -1.85 | 0.67 | 0.37 | 0.8400 | 1.9300 | -- | 0.55 |
| 2017-06 | 7.89 | 15.71 | 10.91 | 12.7900 | 2.1800 | 5.62 | 0.69 |
| 2017-12 | 9.18 | 13.81 | 18.77 | 25.5600 | 5.0400 | 5.44 | 1.36 |
| 2016-06 | 12.72 | 16.48 | 11.55 | 12.9200 | 1.4400 | 6.83 | 0.70 |
| 2015-12 | 7.81 | 9.15 | 12.11 | 17.5500 | 2.8000 | 5.85 | 1.32 |
| 2016-12 | 10.36 | 12.01 | 17.88 | 24.8800 | 3.5900 | 7.36 | 1.49 |
| 2015-06 | 10.74 | 11.76 | -- | 8.1000 | -- | -- | -- |
| 2014-12 | 5.32 | 6.08 | 7.95 | 9.6700 | 2.5700 | 4.33 | 1.31 |
| 2025-06 | 7.59 | 8.14 | -- | -- | -- | -- | -- |
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 | 47.63 | 52.37 | 1.2100 | 1.0000 |
| 2023-12 | 51.80 | 48.20 | 1.3200 | 1.1000 |
| 2024-06 | 51.34 | 48.66 | 1.4000 | 1.1300 |
| 2023-06 | 58.39 | 41.61 | 1.1800 | 1.0400 |
| 2022-12 | 57.86 | 42.14 | 1.1700 | 0.9600 |
| 2022-06 | 56.73 | 43.27 | 1.1800 | 0.9000 |
| 2021-12 | 53.63 | 46.37 | 1.6900 | 1.2900 |
| 2021-06 | 46.98 | 53.02 | 2.0600 | 1.4500 |
| 2020-06 | 46.19 | 53.81 | 2.0900 | 1.5200 |
| 2019-12 | 48.05 | 51.95 | 2.0200 | 1.5400 |
| 2020-12 | 49.20 | 50.80 | 1.9700 | 1.5400 |
| 2019-06 | 41.68 | 58.32 | 2.3200 | 1.5900 |
| 2018-12 | 42.72 | 57.28 | 2.2500 | 1.7000 |
| 2018-06 | 40.31 | 59.69 | 2.3700 | 1.5300 |
| 2017-06 | 32.22 | 67.78 | 3.0100 | 1.8300 |
| 2017-12 | 32.83 | 67.17 | 2.9200 | 2.2900 |
| 2016-06 | 30.19 | 69.82 | 3.2300 | 2.2900 |
| 2015-12 | 29.49 | 70.51 | 3.2900 | 2.1800 |
| 2016-12 | 26.79 | 73.21 | 3.6000 | 2.0800 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 39.00 | 61.00 | 2.4700 | 1.5500 |
| 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 | 52784600.0000 | 3699600.0000 | 5759500.0000 | 288500.0000 |
| 2023-12 | 48140500.0000 | 6259400.0000 | 7340600.0000 | 456400.0000 |
| 2024-06 | 26431900.0000 | 2021700.0000 | 3070300.0000 | 143200.0000 |
| 2023-06 | 24094400.0000 | 2386300.0000 | 3674700.0000 | 199900.0000 |
| 2022-12 | 53605900.0000 | 6210400.0000 | 7100900.0000 | 343600.0000 |
| 2022-06 | 22368800.0000 | 2086100.0000 | 3303500.0000 | 175100.0000 |
| 2021-12 | 50824500.0000 | 6349500.0000 | 5830100.0000 | 31300.0000 |
| 2021-06 | 24433700.0000 | 1297700.0000 | 2637600.0000 | -1700.0000 |
| 2020-06 | 22386400.0000 | 1068300.0000 | 2680900.0000 | 29700.0000 |
| 2019-12 | 45481200.0000 | 4334600.0000 | 6424800.0000 | 65600.0000 |
| 2020-12 | 46934200.0000 | 6176900.0000 | 5213700.0000 | 41000.0000 |
| 2019-06 | 19184100.0000 | 2312800.0000 | 2760500.0000 | -13900.0000 |
| 2018-12 | 36629700.0000 | 2129300.0000 | 4519100.0000 | 500.0000 |
| 2018-06 | 17347900.0000 | 965700.0000 | 2783400.0000 | 81.0000 |
| 2017-06 | 15101500.0000 | 835400.0000 | 2081100.0000 | -2000.0000 |
| 2017-12 | 33446600.0000 | 1594000.0000 | 3811600.0000 | -5200.0000 |
| 2016-06 | 10931300.0000 | 1043000.0000 | 2684400.0000 | -3200.0000 |
| 2015-12 | 18965900.0000 | 1223600.0000 | 4275800.0000 | -4700.0000 |
| 2016-12 | 25643500.0000 | 1609200.0000 | 6042500.0000 | -4800.0000 |
| 2015-06 | 6838000.0000 | 348700.0000 | 1595100.0000 | 300.0000 |
| 2014-12 | 15589000.0000 | 795100.0000 | 3214700.0000 | -1000.0000 |
| 2025-06 | 32756200.0000 | 3037200.0000 | 3014900.0000 | 210700.0000 |