朗高养老(839367)
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 | 264000000.0000 | 0.76 | -20818900.0000 | -262.68 | -22031900.0000 | -270.49 | -21505200.0000 | -294.45 |
| 2024-06-30 | 124000000.0000 | 0.81 | -8158700.0000 | -306.99 | -8254500.0000 | -280.04 | -9028700.0000 | -395.36 |
| 2023-12-31 | 262000000.0000 | 7.38 | 12797300.0000 | -29.14 | 12922700.0000 | -28.91 | 11059700.0000 | -38.17 |
| 2023-06-30 | 123000000.0000 | 7.89 | 3941500.0000 | -42.50 | 4584900.0000 | -31.75 | 3056800.0000 | -43.52 |
| 2022-12-31 | 244000000.0000 | 15.09 | 18059000.0000 | 685.34 | 18177700.0000 | 1390.95 | 17887400.0000 | -2297.74 |
| 2022-06-30 | 114000000.0000 | 7.55 | 6855000.0000 | 345.30 | 6717900.0000 | 563.56 | 5411800.0000 | 2652.70 |
| 2021-12-31 | 212000000.0000 | 8.72 | 2299500.0000 | -29.81 | 1219200.0000 | -51.43 | -813900.0000 | -170.61 |
| 2021-06-30 | 106000000.0000 | 18.94 | 1539400.0000 | 113.84 | 1012400.0000 | -49.00 | 196600.0000 | -80.96 |
| 2020-12-31 | 195000000.0000 | 27.45 | 3276100.0000 | -128.45 | 2510100.0000 | -121.06 | 1152700.0000 | -107.41 |
| 2020-09-30 | 141000000.0000 | 28.18 | 1470200.0000 | -109.90 | 2451900.0000 | -116.70 | 1081600.0000 | -107.20 |
| 2020-06-30 | 89120800.0000 | 33.73 | 719900.0000 | -107.41 | 1985100.0000 | -120.51 | 1032400.0000 | -109.92 |
| 2019-09-30 | 110000000.0000 | -- | -14855700.0000 | -∞ | -14685600.0000 | -∞ | -15015900.0000 | -∞ |
| 2019-06-30 | 66642200.0000 | 48.77 | -9720800.0000 | -0.39 | -9679400.0000 | -0.89 | -10410700.0000 | 40.17 |
| 2019-12-31 | 153000000.0000 | 50.00 | -11517300.0000 | -34.33 | -11918300.0000 | -31.93 | -15556900.0000 | -21.44 |
| 2018-06-30 | 44795900.0000 | 48.31 | -9759300.0000 | 1224.19 | -9766000.0000 | 1525.50 | -7427400.0000 | 1430.48 |
| 2018-12-31 | 102000000.0000 | 47.45 | -17538300.0000 | 1527.84 | -17508100.0000 | 2599.37 | -19802900.0000 | 1590.53 |
| 2017-12-31 | 69177600.0000 | 35.55 | -1077400.0000 | -222.06 | -648600.0000 | -114.78 | -1171400.0000 | -136.87 |
| 2017-06-30 | 30203300.0000 | 27.58 | -737000.0000 | -134.03 | -600800.0000 | -115.91 | -485300.0000 | -118.11 |
| 2016-12-31 | 51033800.0000 | 175.19 | 882700.0000 | -66.99 | 4389000.0000 | 69.25 | 3177400.0000 | 85.25 |
| 2016-06-30 | 23674300.0000 | -- | 2165800.0000 | -- | 3775800.0000 | -- | 2679500.0000 | -- |
| 2016-02-29 | 8048700.0000 | -- | 483400.0000 | -- | 1689400.0000 | -- | 1090900.0000 | -- |
| 2015-12-31 | 18544800.0000 | 139.19 | 2674200.0000 | 48.77 | 2593200.0000 | 43.54 | 1715200.0000 | 16.59 |
| 2014-12-31 | 7753100.0000 | -- | 1797500.0000 | -- | 1806600.0000 | -- | 1471100.0000 | -- |
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 | -9.47 | -8.35 | -4.33 | -10.8200 | 38.9600 | 4.12 | 0.52 |
| 2024-06 | -9.68 | -6.66 | -1.60 | -4.4800 | 18.5200 | 4.47 | 0.24 |
| 2023-12 | 3.82 | 4.93 | 2.44 | 3.5500 | 36.8200 | 5.60 | 0.50 |
| 2023-06 | 2.44 | 3.73 | 0.95 | 0.4300 | 18.7200 | 5.93 | 0.26 |
| 2022-12 | 5.74 | 7.45 | 3.46 | 5.2900 | 42.2500 | 6.64 | 0.46 |
| 2022-06 | 4.39 | 5.89 | 1.36 | 1.5500 | 24.8100 | 6.43 | 0.23 |
| 2021-12 | 0.94 | 0.58 | 0.24 | -1.5100 | 50.0100 | 6.52 | 0.42 |
| 2021-06 | 0.94 | 0.96 | 0.20 | -0.3800 | 27.1700 | 5.82 | 0.21 |
| 2020-12 | 0.00 | 1.29 | 1.17 | -0.9400 | 46.8600 | 6.61 | 0.91 |
| 2020-09 | 0.71 | 1.74 | 1.13 | 0.0100 | 32.8300 | 5.70 | 0.65 |
| 2020-06 | 0.73 | 2.23 | 0.94 | 0.8500 | 21.1500 | 5.60 | 0.42 |
| 2019-09 | -12.73 | -13.35 | -- | -20.2600 | -- | -- | -- |
| 2019-06 | -14.65 | -14.52 | -4.82 | -13.8200 | 22.4400 | 7.94 | 0.33 |
| 2019-12 | -8.50 | -7.79 | -5.44 | -19.7700 | 46.0800 | 8.34 | 0.70 |
| 2018-06 | -23.70 | -21.80 | -5.81 | -7.0000 | 26.2100 | -- | 0.27 |
| 2018-12 | -17.65 | -17.16 | -11.08 | -19.5500 | 51.2400 | 13.62 | 0.65 |
| 2017-12 | -3.88 | -0.94 | -0.49 | 2.8700 | 41.4200 | 13.75 | 0.52 |
| 2017-06 | -3.04 | -1.99 | -0.69 | 1.6100 | 19.4400 | 11.50 | 0.35 |
| 2016-12 | -1.17 | 8.60 | 5.41 | -- | 53.6200 | 13.94 | 0.63 |
| 2016-06 | 3.80 | 15.95 | -- | -- | -- | -- | -- |
| 2016-02 | 6.01 | 20.99 | 2.47 | -- | -- | -- | 0.12 |
| 2015-12 | 14.42 | 13.98 | 6.12 | -- | 33.3500 | 6.78 | 0.44 |
| 2014-12 | 23.18 | 23.30 | 23.47 | -- | -- | -- | 1.01 |
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 | 59.92 | 39.88 | 1.5200 | 1.4500 |
| 2024-06 | 58.06 | 41.94 | 1.6200 | 1.5600 |
| 2023-12 | 57.47 | 42.53 | 1.5900 | 1.5300 |
| 2023-06 | 55.09 | 44.91 | 1.5800 | 1.5200 |
| 2022-12 | 59.13 | 40.87 | 1.3700 | 1.3100 |
| 2022-06 | 59.19 | 40.81 | 1.1400 | 1.1000 |
| 2021-12 | 60.68 | 39.32 | 0.9400 | 0.9000 |
| 2021-06 | 60.24 | 39.76 | 1.0600 | 1.0200 |
| 2020-12 | 66.05 | 34.01 | 0.4000 | 0.3600 |
| 2020-09 | 66.36 | 33.66 | 0.4500 | 0.4000 |
| 2020-06 | 65.57 | 34.43 | 0.4200 | 0.3600 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 62.19 | 37.91 | 0.4200 | 0.3500 |
| 2019-12 | 67.12 | 32.86 | 0.4400 | 0.4000 |
| 2018-06 | 53.93 | 46.27 | 0.4900 | 0.4400 |
| 2018-12 | 50.14 | 50.15 | 0.4200 | 0.3500 |
| 2017-12 | 35.73 | 64.51 | 1.1300 | 1.0500 |
| 2017-06 | 26.48 | 73.52 | 1.8500 | 1.7500 |
| 2016-12 | 20.18 | 79.82 | 2.9200 | 2.8200 |
| 2016-06 | -- | -- | -- | -- |
| 2016-02 | 21.37 | 78.63 | -- | -- |
| 2015-12 | 21.19 | 78.81 | 3.3400 | 3.2900 |
| 2014-12 | 32.69 | 67.31 | 3.0300 | 3.0300 |
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 | 289000000.0000 | 2579800.0000 | 54698700.0000 | 8469600.0000 |
| 2024-06 | 136000000.0000 | 1266000.0000 | 26120700.0000 | 4101500.0000 |
| 2023-12 | 252000000.0000 | 2324700.0000 | 46936400.0000 | 8686000.0000 |
| 2023-06 | 120000000.0000 | 1181000.0000 | 22646900.0000 | 4466000.0000 |
| 2022-12 | 230000000.0000 | 2348400.0000 | 40539700.0000 | 10006800.0000 |
| 2022-06 | 109000000.0000 | 1072300.0000 | 21194500.0000 | 5150200.0000 |
| 2021-12 | 210000000.0000 | 1317600.0000 | 39442300.0000 | 11715900.0000 |
| 2021-06 | 105000000.0000 | 555100.0000 | 18520600.0000 | 6221700.0000 |
| 2020-12 | 195000000.0000 | 1378600.0000 | 32483600.0000 | 5214900.0000 |
| 2020-09 | 140000000.0000 | 905800.0000 | 22462700.0000 | 4173400.0000 |
| 2020-06 | 88473500.0000 | 732600.0000 | 14168600.0000 | 2818600.0000 |
| 2019-09 | 124000000.0000 | 631600.0000 | 23768500.0000 | 3815200.0000 |
| 2019-06 | 76406700.0000 | 570400.0000 | 14822900.0000 | 2488800.0000 |
| 2019-12 | 166000000.0000 | 1437100.0000 | 29953800.0000 | 4916700.0000 |
| 2018-06 | 55411200.0000 | 786900.0000 | 16894500.0000 | 1148900.0000 |
| 2018-12 | 120000000.0000 | 1847400.0000 | 29559000.0000 | 2159500.0000 |
| 2017-12 | 71860700.0000 | 620900.0000 | 20479700.0000 | 362500.0000 |
| 2017-06 | 31122500.0000 | 124800.0000 | 8167700.0000 | 28000.0000 |
| 2016-12 | 51630900.0000 | 276100.0000 | 13470900.0000 | 241300.0000 |
| 2016-06 | 22774000.0000 | 12000.0000 | 6146500.0000 | 80100.0000 |
| 2016-02 | 7565300.0000 | 700.0000 | 2173900.0000 | 12200.0000 |
| 2015-12 | 15870700.0000 | 14300.0000 | 3710300.0000 | -27100.0000 |
| 2014-12 | 5955600.0000 | 16100.0000 | 428300.0000 | -9900.0000 |
