中商官网
研究报告
兰花纳米（839189）
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 | 239000000.0000 | -12.13 | 1063800.0000 | -99.33 | 1001000.0000 | -99.37 | 1160800.0000 | -99.19 |
| 2024-06-30 | 115000000.0000 | -6.50 | 95800.0000 | -99.58 | 117900.0000 | -99.48 | 187000.0000 | -99.17 |
| 2023-12-31 | 272000000.0000 | -0.73 | 159000000.0000 | 3018.01 | 159000000.0000 | 3055.64 | 144000000.0000 | 2990.06 |
| 2023-06-30 | 123000000.0000 | -1.60 | 22613400.0000 | -334.06 | 22491400.0000 | -331.62 | 22539200.0000 | -331.21 |
| 2022-12-31 | 274000000.0000 | 41.24 | 5099400.0000 | -120.51 | 5038600.0000 | -120.22 | 4660100.0000 | -118.74 |
| 2022-06-30 | 125000000.0000 | 74.87 | -9661400.0000 | -26.86 | -9710500.0000 | -26.38 | -9748300.0000 | -25.96 |
| 2021-06-30 | 71482200.0000 | 12.94 | -13208900.0000 | -35.81 | -13190900.0000 | -36.47 | -13165400.0000 | -36.03 |
| 2020-12-31 | 162000000.0000 | -7.43 | -28363700.0000 | -7.75 | -28760200.0000 | -10.65 | -28741900.0000 | -9.95 |
| 2021-12-31 | 194000000.0000 | 19.75 | -24860600.0000 | -12.35 | -24916800.0000 | -13.36 | -24872800.0000 | -13.46 |
| 2019-12-31 | 175000000.0000 | -1.13 | -30745300.0000 | -16.01 | -32187000.0000 | -13.48 | -31917900.0000 | -15.89 |
| 2020-06-30 | 63294200.0000 | -22.32 | -20577500.0000 | 82.81 | -20764800.0000 | 68.54 | -20580200.0000 | 67.53 |
| 2019-06-30 | 81482300.0000 | 8.61 | -11256300.0000 | -22.57 | -12320400.0000 | -15.52 | -12284500.0000 | -15.58 |
| 2018-06-30 | 75022700.0000 | 68.84 | -14537200.0000 | -2.55 | -14583500.0000 | 17.38 | -14552100.0000 | 17.71 |
| 2018-12-31 | 177000000.0000 | 37.21 | -36607700.0000 | -26.57 | -37203700.0000 | -22.49 | -37945600.0000 | -20.99 |
| 2017-12-31 | 129000000.0000 | 29.00 | -49856500.0000 | 1500.53 | -47998400.0000 | 3549.79 | -48029100.0000 | 3963.72 |
| 2016-12-31 | 100000000.0000 | 14.40 | -3115000.0000 | -138.59 | -1315100.0000 | -114.46 | -1181900.0000 | -112.95 |
| 2017-06-30 | 44434900.0000 | 16.22 | -14916900.0000 | -670.24 | -12424400.0000 | -495.62 | -12362400.0000 | -493.69 |
| 2016-06-30 | 38232900.0000 | -- | 2615900.0000 | -- | 3140500.0000 | -- | 3140100.0000 | -- |
| 2016-01-31 | 5166800.0000 | -- | -375300.0000 | -∞ | -299900.0000 | -∞ | -300100.0000 | -∞ |
| 2014-12-31 | 92491000.0000 | -- | 10907900.0000 | -- | 11744500.0000 | -- | 11758900.0000 | -- |
| 2015-12-31 | 87413300.0000 | -5.49 | 8071200.0000 | -26.01 | 9097800.0000 | -22.54 | 9123500.0000 | -22.41 |
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 | -1.67 | 0.42 | 0.16 | 1.3600 | 3.3100 | 3.66 | 0.38 |
| 2024-06 | -0.87 | 0.10 | 0.02 | 0.3300 | 1.6000 | 3.52 | 0.19 |
| 2023-12 | 4.41 | 58.46 | 25.32 | 157.9500 | 4.1000 | 4.63 | 0.43 |
| 2023-06 | -3.25 | 18.29 | 3.68 | 74.5100 | 2.1500 | 4.65 | 0.20 |
| 2022-12 | 0.73 | 1.84 | 0.72 | 25.3200 | 4.6900 | 6.60 | 0.39 |
| 2022-06 | -9.60 | -7.77 | -1.51 | -87.9600 | 2.0800 | 7.32 | 0.19 |
| 2021-06 | -20.84 | -18.45 | -2.20 | -- | 1.7600 | 5.47 | 0.12 |
| 2020-12 | -18.52 | -17.75 | -4.89 | -- | 4.4100 | 4.87 | 0.28 |
| 2021-12 | -13.92 | -12.84 | -3.82 | -- | 4.5000 | 6.37 | 0.30 |
| 2019-12 | -21.14 | -18.39 | -5.54 | -- | 5.0300 | 4.74 | 0.30 |
| 2020-06 | -33.54 | -32.81 | -3.50 | -36.3600 | 1.3200 | 3.89 | 0.11 |
| 2019-06 | -15.54 | -15.12 | -2.22 | -- | 2.5600 | 5.23 | 0.15 |
| 2018-06 | -20.11 | -19.44 | -2.54 | -- | 3.1500 | -- | 0.13 |
| 2018-12 | -21.47 | -21.02 | -6.63 | -- | 8.7600 | -- | 0.32 |
| 2017-12 | -39.53 | -37.21 | -8.82 | -- | 7.3300 | 3.40 | 0.24 |
| 2016-12 | -3.00 | -1.32 | -0.24 | -- | 4.3400 | 3.78 | 0.19 |
| 2017-06 | -33.57 | -27.96 | -2.34 | -6.6700 | 1.9400 | 2.63 | 0.08 |
| 2016-06 | 6.84 | 8.21 | -- | -- | -- | -- | -- |
| 2016-01 | -7.26 | -5.80 | -0.07 | -- | -- | -- | 0.01 |
| 2014-12 | 11.79 | 12.70 | 3.44 | -- | 5.4200 | 6.06 | 0.27 |
| 2015-12 | 9.23 | 10.41 | 2.08 | -- | 6.0500 | 5.06 | 0.20 |
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 | 72.83 | 27.17 | 0.4300 | 0.2600 |
| 2024-06 | 72.76 | 27.24 | 0.4200 | 0.2500 |
| 2023-12 | 73.41 | 26.59 | 0.4300 | 0.2800 |
| 2023-06 | 92.48 | 7.56 | 0.3300 | 0.1900 |
| 2022-12 | 96.83 | 3.13 | 0.4000 | 0.2600 |
| 2022-06 | 98.91 | 1.19 | 0.2800 | 0.1700 |
| 2021-06 | 95.16 | 4.84 | 0.2200 | 0.1300 |
| 2020-12 | 92.86 | 7.14 | 0.2100 | 0.1400 |
| 2021-12 | 97.40 | 2.59 | 0.2900 | 0.1900 |
| 2019-12 | 87.78 | 12.12 | 0.2300 | 0.1200 |
| 2020-06 | 91.40 | 8.55 | 0.2300 | 0.1100 |
| 2019-06 | 83.60 | 16.41 | 0.2200 | 0.1000 |
| 2018-06 | 78.05 | 21.78 | 0.3400 | 0.2000 |
| 2018-12 | 81.82 | 18.18 | 0.2600 | 0.1700 |
| 2017-12 | 74.26 | 25.74 | 0.2800 | 0.2000 |
| 2016-12 | 64.99 | 34.82 | 0.3200 | 0.2500 |
| 2017-06 | 66.98 | 33.02 | 0.3300 | 0.2300 |
| 2016-06 | -- | -- | -- | -- |
| 2016-01 | 56.18 | 43.82 | -- | -- |
| 2014-12 | 79.77 | 20.30 | 0.2300 | 0.1900 |
| 2015-12 | 81.92 | 17.93 | 0.2000 | 0.1700 |
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 | 243000000.0000 | 9408400.0000 | 17013100.0000 | 12803500.0000 |
| 2024-06 | 116000000.0000 | 3797800.0000 | 7802500.0000 | 5894000.0000 |
| 2023-12 | 260000000.0000 | 10460500.0000 | 16425100.0000 | 15636200.0000 |
| 2023-06 | 127000000.0000 | 2594600.0000 | 8309800.0000 | 7538700.0000 |
| 2022-12 | 272000000.0000 | 6441400.0000 | 15778600.0000 | 27483200.0000 |
| 2022-06 | 137000000.0000 | 4658100.0000 | 7266500.0000 | 14983300.0000 |
| 2021-06 | 86380200.0000 | 1580600.0000 | 5463100.0000 | 12509800.0000 |
| 2020-12 | 192000000.0000 | 4284000.0000 | 15907800.0000 | 27590800.0000 |
| 2021-12 | 221000000.0000 | 4967500.0000 | 13355200.0000 | 22937300.0000 |
| 2019-12 | 212000000.0000 | 22454500.0000 | 15233600.0000 | 26866200.0000 |
| 2020-06 | 84525000.0000 | 8606500.0000 | 8568500.0000 | 15401500.0000 |
| 2019-06 | 94147300.0000 | 8209800.0000 | 7190300.0000 | 11454800.0000 |
| 2018-06 | 90112000.0000 | 6953100.0000 | 7848900.0000 | 11097000.0000 |
| 2018-12 | 215000000.0000 | 21324900.0000 | 16669900.0000 | 23944300.0000 |
| 2017-12 | 180000000.0000 | 24372800.0000 | 15954900.0000 | 18140600.0000 |
| 2016-12 | 103000000.0000 | 19129200.0000 | 18450000.0000 | 7116600.0000 |
| 2017-06 | 59351800.0000 | 4896700.0000 | 6972600.0000 | 6932800.0000 |
| 2016-06 | 35616900.0000 | 5076300.0000 | 7601200.0000 | 568400.0000 |
| 2016-01 | 5542100.0000 | 929400.0000 | 1357400.0000 | 298700.0000 |
| 2014-12 | 81583100.0000 | 14124900.0000 | 15203600.0000 | 1902400.0000 |
| 2015-12 | 79342100.0000 | 12866600.0000 | 14632100.0000 | 3041900.0000 |