朗高养老(839367)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2014 | 7753100.0000 | 1797500.0000 | 1806600.0000 | 1471100.0000 | 7698400.0000 | 2516800.0000 | 5181700.0000 |
| 2015 | 18544800.0000 | 2674200.0000 | 2593200.0000 | 1715200.0000 | 42376400.0000 | 8979600.0000 | 33396800.0000 |
| 2016 | 51033800.0000 | 882700.0000 | 4389000.0000 | 3177400.0000 | 81187500.0000 | 16386400.0000 | 64801100.0000 |
| 2017 | 69177600.0000 | -1077400.0000 | -648600.0000 | -1171400.0000 | 132000000.0000 | 47166100.0000 | 85155700.0000 |
| 2018 | 102000000.0000 | -17538300.0000 | -17508100.0000 | -19802900.0000 | 158000000.0000 | 79216500.0000 | 79235400.0000 |
| 2019 | 153000000.0000 | -11517300.0000 | -11918300.0000 | -15556900.0000 | 219000000.0000 | 147000000.0000 | 71958500.0000 |
| 2020 | 195000000.0000 | 3276100.0000 | 2510100.0000 | 1152700.0000 | 215000000.0000 | 142000000.0000 | 73111200.0000 |
| 2021 | 212000000.0000 | 2299500.0000 | 1219200.0000 | -813900.0000 | 501000000.0000 | 304000000.0000 | 197000000.0000 |
| 2022 | 244000000.0000 | 18059000.0000 | 18177700.0000 | 17887400.0000 | 526000000.0000 | 311000000.0000 | 215000000.0000 |
| 2023 | 262000000.0000 | 12797300.0000 | 12922700.0000 | 11059700.0000 | 529000000.0000 | 304000000.0000 | 225000000.0000 |
| 2024 | 264000000.0000 | -20818900.0000 | -22031900.0000 | -21505200.0000 | 509000000.0000 | 305000000.0000 | 203000000.0000 |
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) |
| 2014 | 23.18 | 23.30 | 23.47 | -- | -- | -- | 1.01 |
| 2015 | 14.42 | 13.98 | 6.12 | -- | 33.3500 | 6.78 | 0.44 |
| 2016 | -1.17 | 8.60 | 5.41 | -- | 53.6200 | 13.94 | 0.63 |
| 2017 | -3.88 | -0.94 | -0.49 | 2.8700 | 41.4200 | 13.75 | 0.52 |
| 2018 | -17.65 | -17.16 | -11.08 | -19.5500 | 51.2400 | 13.62 | 0.65 |
| 2019 | -8.50 | -7.79 | -5.44 | -19.7700 | 46.0800 | 8.34 | 0.70 |
| 2020 | 0.00 | 1.29 | 1.17 | -0.9400 | 46.8600 | 6.61 | 0.91 |
| 2021 | 0.94 | 0.58 | 0.24 | -1.5100 | 50.0100 | 6.52 | 0.42 |
| 2022 | 5.74 | 7.45 | 3.46 | 5.2900 | 42.2500 | 6.64 | 0.46 |
| 2023 | 3.82 | 4.93 | 2.44 | 3.5500 | 36.8200 | 5.60 | 0.50 |
| 2024 | -9.47 | -8.35 | -4.33 | -10.8200 | 38.9600 | 4.12 | 0.52 |
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 |
| 2014 | 32.69 | 67.31 | 3.0300 | 3.0300 |
| 2015 | 21.19 | 78.81 | 3.3400 | 3.2900 |
| 2016 | 20.18 | 79.82 | 2.9200 | 2.8200 |
| 2017 | 35.73 | 64.51 | 1.1300 | 1.0500 |
| 2018 | 50.14 | 50.15 | 0.4200 | 0.3500 |
| 2019 | 67.12 | 32.86 | 0.4400 | 0.4000 |
| 2020 | 66.05 | 34.01 | 0.4000 | 0.3600 |
| 2021 | 60.68 | 39.32 | 0.9400 | 0.9000 |
| 2022 | 59.13 | 40.87 | 1.3700 | 1.3100 |
| 2023 | 57.47 | 42.53 | 1.5900 | 1.5300 |
| 2024 | 59.92 | 39.88 | 1.5200 | 1.4500 |
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) |
| 2014 | 5955600.0000 | 16100.0000 | 428300.0000 | -9900.0000 |
| 2015 | 15870700.0000 | 14300.0000 | 3710300.0000 | -27100.0000 |
| 2016 | 51630900.0000 | 276100.0000 | 13470900.0000 | 241300.0000 |
| 2017 | 71860700.0000 | 620900.0000 | 20479700.0000 | 362500.0000 |
| 2018 | 120000000.0000 | 1847400.0000 | 29559000.0000 | 2159500.0000 |
| 2019 | 166000000.0000 | 1437100.0000 | 29953800.0000 | 4916700.0000 |
| 2020 | 195000000.0000 | 1378600.0000 | 32483600.0000 | 5214900.0000 |
| 2021 | 210000000.0000 | 1317600.0000 | 39442300.0000 | 11715900.0000 |
| 2022 | 230000000.0000 | 2348400.0000 | 40539700.0000 | 10006800.0000 |
| 2023 | 252000000.0000 | 2324700.0000 | 46936400.0000 | 8686000.0000 |
| 2024 | 289000000.0000 | 2579800.0000 | 54698700.0000 | 8469600.0000 |
