中商官网
研究报告
莱斯达（870818）
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 （%) |
| 2024-09-30 | 15366700.0000 | -21.57 | -4793600.0000 | 38.50 | -4793900.0000 | 38.51 | -4759400.0000 | 37.22 |
| 2024-12-31 | 23888700.0000 | -3.34 | -6320800.0000 | 9.20 | -6321200.0000 | 9.20 | -5944800.0000 | 4.79 |
| 2023-12-31 | 24715000.0000 | -19.21 | -5788500.0000 | 119.49 | -5788600.0000 | 119.49 | -5673000.0000 | 119.88 |
| 2024-06-30 | 11376300.0000 | -27.35 | -2890700.0000 | 48.46 | -2890700.0000 | 48.45 | -2852900.0000 | 45.98 |
| 2023-09-30 | 19592200.0000 | -- | -3461000.0000 | -∞ | -3461100.0000 | -∞ | -3468500.0000 | -∞ |
| 2023-06-30 | 15659700.0000 | 8.49 | -1947100.0000 | 308.88 | -1947200.0000 | 308.90 | -1954300.0000 | 268.67 |
| 2022-06-30 | 14434100.0000 | -48.35 | -476200.0000 | -107.85 | -476200.0000 | -107.86 | -530100.0000 | -109.14 |
| 2022-12-31 | 30590500.0000 | -60.02 | -2637300.0000 | -114.57 | -2637300.0000 | -114.58 | -2580100.0000 | -115.71 |
| 2021-12-31 | 76506600.0000 | 167.76 | 18096200.0000 | 3223.45 | 18092200.0000 | 3381.95 | 16422900.0000 | 3690.19 |
| 2021-06-30 | 27947500.0000 | 149.97 | 6065500.0000 | 31165.46 | 6062100.0000 | -114479.25 | 5797700.0000 | -7542.49 |
| 2019-12-31 | 32903200.0000 | -7.90 | 366100.0000 | 128.96 | 366100.0000 | 128.96 | 166200.0000 | 307.35 |
| 2020-06-30 | 11180300.0000 | -26.63 | 19400.0000 | -95.25 | -5300.0000 | -101.30 | -77900.0000 | -135.23 |
| 2020-12-31 | 28573300.0000 | -13.16 | 544500.0000 | 48.73 | 519600.0000 | 41.93 | 433300.0000 | 160.71 |
| 2018-06-30 | 17460000.0000 | 21.19 | 180400.0000 | -121.54 | 180400.0000 | -121.53 | 136000.0000 | -114.96 |
| 2018-12-31 | 35725600.0000 | 8.21 | 159900.0000 | -173.62 | 159900.0000 | -175.32 | 40800.0000 | -112.91 |
| 2019-06-30 | 15237900.0000 | -12.73 | 408100.0000 | 126.22 | 408100.0000 | 126.22 | 221100.0000 | 62.57 |
| 2017-06-30 | 14407200.0000 | 5.62 | -837500.0000 | -196.66 | -837800.0000 | -163.45 | -909000.0000 | -187.67 |
| 2017-12-31 | 33015300.0000 | 26.30 | -217200.0000 | -143.12 | -212300.0000 | -112.27 | -316100.0000 | -123.42 |
| 2016-12-31 | 26140800.0000 | 15.88 | 503700.0000 | -60.94 | 1729700.0000 | -58.98 | 1349900.0000 | -63.16 |
| 2015-12-31 | 22558100.0000 | 16.88 | 1289600.0000 | -41.85 | 4216900.0000 | 67.01 | 3664400.0000 | 44.97 |
| 2016-06-30 | 13640300.0000 | -- | 866400.0000 | -- | 1320500.0000 | -- | 1036800.0000 | -- |
| 2014-12-31 | 19299600.0000 | -- | 2217700.0000 | -- | 2525000.0000 | -- | 2527700.0000 | -- |
| 2025-06-30 | 10229200.0000 | -10.08 | -1681700.0000 | -41.82 | -1681800.0000 | -41.82 | -1912400.0000 | -32.97 |
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) |
| 2024-09 | -32.00 | -31.20 | -15.76 | -40.8000 | 0.5900 | 2.84 | 0.51 |
| 2024-12 | -27.27 | -26.46 | -20.62 | -53.6800 | 1.0900 | 2.38 | 0.78 |
| 2023-12 | -24.88 | -23.42 | -18.14 | -33.6000 | 0.7600 | 3.64 | 0.77 |
| 2024-06 | -26.40 | -25.41 | -9.95 | -22.6100 | 0.4800 | 3.02 | 0.39 |
| 2023-09 | -19.41 | -17.67 | -- | -- | -- | -- | -- |
| 2023-06 | -13.31 | -12.43 | -5.48 | -10.4400 | 0.4300 | 4.38 | 0.44 |
| 2022-06 | -7.67 | -3.30 | -1.18 | -2.2000 | 0.4300 | 2.84 | 0.36 |
| 2022-12 | -11.17 | -8.62 | -6.81 | -11.3600 | 0.8900 | 3.27 | 0.79 |
| 2021-12 | 22.04 | 23.65 | 43.07 | 96.2600 | 2.5900 | 11.00 | 1.82 |
| 2021-06 | 19.84 | 21.69 | 18.50 | 49.0000 | 0.8100 | 26.55 | 0.85 |
| 2019-12 | -2.31 | 1.11 | 1.73 | 1.9700 | 1.2900 | 18.08 | 1.56 |
| 2020-06 | -2.65 | -0.05 | -0.03 | -0.9200 | 0.4200 | 15.09 | 0.55 |
| 2020-12 | -1.56 | 1.82 | 2.02 | 4.9700 | 1.1300 | 16.58 | 1.11 |
| 2018-06 | -2.11 | 1.03 | 0.72 | 1.4800 | 0.7200 | -- | 0.70 |
| 2018-12 | -1.74 | 0.45 | 0.58 | 0.4500 | 1.5100 | 25.50 | 1.30 |
| 2019-06 | -2.24 | 2.68 | 1.65 | 2.6200 | 0.5300 | 19.11 | 0.62 |
| 2017-06 | -6.76 | -5.82 | -3.27 | -8.2700 | 0.7100 | 6.17 | 0.56 |
| 2017-12 | -3.82 | -0.64 | -0.68 | -2.8800 | 1.4900 | 9.47 | 1.06 |
| 2016-12 | 1.73 | 6.62 | 7.16 | 12.5300 | 1.6000 | 3.86 | 1.08 |
| 2015-12 | 5.72 | 18.69 | 16.66 | 44.3300 | 1.9400 | 3.38 | 0.89 |
| 2016-06 | 6.35 | 9.68 | 5.86 | 9.7700 | 0.8900 | 3.63 | 0.61 |
| 2014-12 | 11.49 | 13.08 | 10.91 | 104.4700 | 1.9500 | 3.39 | 0.83 |
| 2025-06 | -19.63 | -16.44 | -- | -- | -- | -- | -- |
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 |
| 2024-09 | 69.47 | 30.53 | 1.3700 | 0.3900 |
| 2024-12 | 73.57 | 26.43 | 1.2500 | 0.6000 |
| 2023-12 | 55.99 | 44.01 | 1.6600 | 0.5000 |
| 2024-06 | 61.48 | 38.52 | 1.5300 | 0.5100 |
| 2023-09 | -- | -- | -- | -- |
| 2023-06 | 50.11 | 49.89 | 1.8800 | 0.5400 |
| 2022-06 | 41.06 | 58.94 | 2.4900 | 0.8500 |
| 2022-12 | 49.06 | 50.94 | 2.0300 | 0.5600 |
| 2021-12 | 41.97 | 58.03 | 2.5100 | 1.2400 |
| 2021-06 | 55.05 | 44.95 | 1.8500 | 0.3300 |
| 2019-12 | 59.74 | 40.26 | 1.5900 | 0.3600 |
| 2020-06 | 58.72 | 41.28 | 1.6200 | 0.2300 |
| 2020-12 | 65.35 | 34.65 | 1.7200 | 0.3000 |
| 2018-06 | 62.84 | 37.16 | 1.4700 | 0.1700 |
| 2018-12 | 69.76 | 30.24 | 1.3400 | 0.3600 |
| 2019-06 | 65.38 | 34.62 | 1.4400 | 0.2100 |
| 2017-06 | 58.86 | 41.14 | 1.5800 | 0.5800 |
| 2017-12 | 70.62 | 29.38 | 1.3200 | 0.2900 |
| 2016-12 | 52.63 | 47.37 | 1.7600 | 0.7300 |
| 2015-12 | 60.11 | 39.89 | 1.5800 | 0.8400 |
| 2016-06 | 50.55 | 49.45 | 1.8600 | 0.8400 |
| 2014-12 | 72.21 | 27.79 | 1.3000 | 0.8100 |
| 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) |
| 2024-09 | 20283600.0000 | 4515600.0000 | 1682400.0000 | 295100.0000 |
| 2024-12 | 30402000.0000 | 5464100.0000 | 2069500.0000 | 380600.0000 |
| 2023-12 | 30865300.0000 | 6479600.0000 | 2891000.0000 | 265200.0000 |
| 2024-06 | 14379800.0000 | 3141400.0000 | 1030400.0000 | 188700.0000 |
| 2023-09 | 23395200.0000 | 5351700.0000 | 2252600.0000 | 182400.0000 |
| 2023-06 | 17743300.0000 | 3957000.0000 | 1543300.0000 | 155000.0000 |
| 2022-06 | 15541000.0000 | 3147000.0000 | 1430100.0000 | 193500.0000 |
| 2022-12 | 34008900.0000 | 6437500.0000 | 3100400.0000 | 326500.0000 |
| 2021-12 | 59641400.0000 | 5204900.0000 | 3424500.0000 | 340900.0000 |
| 2021-06 | 22402700.0000 | 2425900.0000 | 1808100.0000 | 108400.0000 |
| 2019-12 | 33662900.0000 | 5998000.0000 | 4494600.0000 | 524400.0000 |
| 2020-06 | 11476100.0000 | 1951000.0000 | 1495500.0000 | 182400.0000 |
| 2020-12 | 29019700.0000 | 3377100.0000 | 4496900.0000 | 247000.0000 |
| 2018-06 | 17829000.0000 | 2167900.0000 | 1819500.0000 | 201700.0000 |
| 2018-12 | 36346500.0000 | 4643200.0000 | 3831500.0000 | 513400.0000 |
| 2019-06 | 15579900.0000 | 3177500.0000 | 1909400.0000 | 242000.0000 |
| 2017-06 | 15381800.0000 | 3228900.0000 | 2446000.0000 | 197900.0000 |
| 2017-12 | 34277300.0000 | 5566800.0000 | 5253000.0000 | 550900.0000 |
| 2016-12 | 25689100.0000 | 3633600.0000 | 5813000.0000 | 280100.0000 |
| 2015-12 | 21268500.0000 | 2580800.0000 | 3400100.0000 | 409900.0000 |
| 2016-06 | 12773900.0000 | 1697600.0000 | 2646900.0000 | 136100.0000 |
| 2014-12 | 17082000.0000 | 1860800.0000 | 2478500.0000 | 143400.0000 |
| 2025-06 | 12237000.0000 | 2152200.0000 | 1371700.0000 | 464500.0000 |