中商官网
研究报告
莱赛激光（871263）
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 （%) |
| 2025-03-31 | 45691100.0000 | 24.64 | -30200.0000 | -101.75 | -209200.0000 | -108.46 | 289700.0000 | -88.42 |
| 2024-12-31 | 155000000.0000 | -35.68 | -16510800.0000 | -166.69 | -11409500.0000 | -138.61 | -8518100.0000 | -131.73 |
| 2024-06-30 | 80726500.0000 | -37.42 | 824200.0000 | -94.81 | 3153700.0000 | -82.45 | 3321000.0000 | -79.23 |
| 2024-09-30 | 111000000.0000 | -39.01 | -3979400.0000 | -118.47 | -114000.0000 | -100.46 | 808600.0000 | -96.29 |
| 2024-03-31 | 36657900.0000 | -22.48 | 1724100.0000 | -53.74 | 2474200.0000 | -36.29 | 2501100.0000 | -32.26 |
| 2023-12-31 | 241000000.0000 | -4.37 | 24758400.0000 | -34.44 | 29552500.0000 | -21.47 | 26845300.0000 | -20.35 |
| 2023-06-30 | 129000000.0000 | -2.27 | 15876800.0000 | -34.71 | 17974600.0000 | -25.37 | 15985700.0000 | -24.94 |
| 2023-03-31 | 47286500.0000 | -2.17 | 3726600.0000 | 12.13 | 3883300.0000 | 27.61 | 3692300.0000 | 21.35 |
| 2023-09-30 | 182000000.0000 | -4.21 | 21549500.0000 | -19.89 | 24575800.0000 | -8.52 | 21788800.0000 | -9.96 |
| 2022-12-31 | 252000000.0000 | -4.91 | 37764900.0000 | 2.67 | 37632500.0000 | 3.32 | 33702200.0000 | 3.57 |
| 2022-09-30 | 190000000.0000 | -- | 26898400.0000 | -- | 26863800.0000 | -- | 24198700.0000 | -- |
| 2021-12-31 | 265000000.0000 | 29.90 | 36783400.0000 | 18.38 | 36423100.0000 | 13.66 | 32541600.0000 | 14.72 |
| 2022-06-30 | 132000000.0000 | 10.92 | 24317000.0000 | 60.36 | 24085400.0000 | 58.83 | 21297500.0000 | 66.68 |
| 2022-03-31 | 48334300.0000 | -- | 3323600.0000 | -- | 3043000.0000 | -- | 3042600.0000 | -- |
| 2020-12-31 | 204000000.0000 | 12.09 | 31071300.0000 | -35.76 | 32046200.0000 | -32.99 | 28366900.0000 | -27.93 |
| 2021-06-30 | 119000000.0000 | 37.90 | 15163800.0000 | 51.86 | 15164700.0000 | 51.39 | 12777100.0000 | 41.97 |
| 2019-06-30 | 81463500.0000 | 18.77 | 31678600.0000 | 444.67 | 31076200.0000 | 434.68 | 26756400.0000 | 448.75 |
| 2019-12-31 | 182000000.0000 | 19.74 | 48365500.0000 | 342.15 | 47826200.0000 | 325.64 | 39357500.0000 | 292.14 |
| 2020-06-30 | 86293800.0000 | 5.93 | 9985200.0000 | -68.48 | 10017200.0000 | -67.77 | 8999900.0000 | -66.36 |
| 2018-12-31 | 152000000.0000 | 10.14 | 10938700.0000 | -26.22 | 11236300.0000 | -34.45 | 10036700.0000 | -28.57 |
| 2018-06-30 | 68591600.0000 | 5.37 | 5816100.0000 | -24.25 | 5812100.0000 | -32.17 | 4875900.0000 | -34.69 |
| 2016-12-31 | 113000000.0000 | 13.44 | 12485000.0000 | 79.17 | 12477300.0000 | 79.14 | 10956100.0000 | 61.52 |
| 2017-12-31 | 138000000.0000 | 22.12 | 14825300.0000 | 18.74 | 17142200.0000 | 37.39 | 14051300.0000 | 28.25 |
| 2017-06-30 | 65095200.0000 | 35.28 | 7678100.0000 | 140.69 | 8568200.0000 | 168.93 | 7465900.0000 | 161.18 |
| 2016-06-30 | 48119900.0000 | -- | 3190000.0000 | -- | 3186000.0000 | -- | 2858500.0000 | -- |
| 2016-09-30 | 82128000.0000 | -- | 9022400.0000 | -- | 9014900.0000 | -- | 7911400.0000 | -- |
| 2015-12-31 | 99613100.0000 | -10.26 | 6968100.0000 | 11.45 | 6965000.0000 | 10.54 | 6783200.0000 | 24.15 |
| 2014-12-31 | 111000000.0000 | -- | 6252200.0000 | -- | 6300800.0000 | -- | 5463700.0000 | -- |
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) |
| 2025-03 | -0.40 | -0.46 | -0.05 | 0.0800 | 0.5500 | 2.72 | 0.11 |
| 2024-12 | -9.03 | -7.36 | -2.72 | -2.3800 | 1.7400 | 2.13 | 0.37 |
| 2024-06 | 0.97 | 3.91 | 0.72 | 0.9000 | 0.8200 | 1.99 | 0.18 |
| 2024-09 | -4.50 | -0.10 | -0.03 | 0.2200 | 1.2100 | 1.96 | 0.26 |
| 2024-03 | 4.81 | 6.75 | 0.54 | 0.6700 | 0.3700 | 1.76 | 0.08 |
| 2023-12 | 9.96 | 12.26 | 6.66 | 11.9500 | 2.1500 | 3.86 | 0.54 |
| 2023-06 | 12.40 | 13.93 | 6.05 | 7.2900 | 1.1500 | 4.36 | 0.43 |
| 2023-03 | 7.80 | 8.21 | 1.33 | 1.7300 | 0.3600 | 4.63 | 0.16 |
| 2023-09 | 11.54 | 13.50 | 8.01 | 9.8100 | 1.6800 | 4.18 | 0.59 |
| 2022-12 | 14.68 | 14.93 | 12.46 | 16.1400 | 1.9500 | 7.13 | 0.83 |
| 2022-09 | 13.68 | 14.14 | -- | -- | -- | -- | -- |
| 2021-12 | 13.21 | 13.74 | 12.14 | 17.6100 | 2.6000 | 9.56 | 0.88 |
| 2022-06 | 18.18 | 18.25 | 7.77 | 10.5100 | 1.0000 | 6.38 | 0.43 |
| 2022-03 | 7.10 | 6.30 | -- | -- | -- | -- | -- |
| 2020-12 | 14.71 | 15.71 | 12.42 | -- | 3.3300 | 10.38 | 0.79 |
| 2021-06 | 12.61 | 12.74 | 6.11 | 9.3600 | 1.5400 | 10.10 | 0.48 |
| 2019-06 | 8.77 | 38.15 | 16.98 | -- | 1.5100 | 11.22 | 0.45 |
| 2019-12 | 6.04 | 26.28 | 21.16 | -- | 3.7300 | 13.48 | 0.81 |
| 2020-06 | 10.05 | 11.61 | 4.53 | 6.6400 | 1.8800 | 11.92 | 0.39 |
| 2018-12 | 7.24 | 7.39 | 6.11 | -- | 2.9100 | -- | 0.83 |
| 2018-06 | 7.88 | 8.47 | 4.04 | -- | 1.4300 | -- | 0.48 |
| 2016-12 | 11.50 | 11.04 | 10.76 | -- | 2.7400 | 11.87 | 0.97 |
| 2017-12 | 10.14 | 12.42 | 11.90 | -- | 2.8100 | 13.80 | 0.96 |
| 2017-06 | 11.53 | 13.16 | 7.20 | -- | 1.3000 | 13.65 | 0.55 |
| 2016-06 | 6.56 | 6.62 | -- | -- | -- | -- | -- |
| 2016-09 | 10.94 | 10.98 | 8.35 | -- | 2.2800 | 11.38 | 0.76 |
| 2015-12 | 4.11 | 6.99 | 9.36 | -- | 2.8200 | 11.58 | 1.34 |
| 2014-12 | 5.41 | 5.68 | 6.71 | -- | 2.6600 | 12.85 | 1.18 |
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 |
| 2025-03 | 19.17 | 80.93 | 4.1100 | 3.2900 |
| 2024-12 | 17.39 | 82.62 | 4.5700 | 3.5500 |
| 2024-06 | 17.90 | 81.96 | 4.4200 | 3.3500 |
| 2024-09 | 16.01 | 84.00 | 4.8900 | 3.7600 |
| 2024-03 | 17.28 | 82.71 | 4.6500 | 3.5600 |
| 2023-12 | 19.54 | 80.41 | 4.0600 | 3.2000 |
| 2023-06 | 23.46 | 76.43 | 2.9300 | 1.8500 |
| 2023-03 | 26.32 | 73.63 | 2.5800 | 1.2900 |
| 2023-09 | 24.23 | 75.90 | 2.8900 | 1.9200 |
| 2022-12 | 30.16 | 69.87 | 2.2700 | 1.2500 |
| 2022-09 | -- | -- | -- | -- |
| 2021-12 | 36.00 | 64.00 | 1.8900 | 1.0300 |
| 2022-06 | 35.81 | 64.19 | 1.9100 | 1.0000 |
| 2022-03 | -- | -- | -- | -- |
| 2020-12 | 34.86 | 65.12 | 1.7700 | 1.0800 |
| 2021-06 | 41.53 | 58.47 | 1.4700 | 0.9100 |
| 2019-06 | 35.43 | 64.48 | 2.0400 | 1.3700 |
| 2019-12 | 35.31 | 64.60 | 1.8200 | 1.4200 |
| 2020-06 | 39.00 | 61.09 | 1.8000 | 1.2900 |
| 2018-12 | 45.91 | 54.13 | 1.6200 | 0.8900 |
| 2018-06 | 46.24 | 53.81 | 2.9700 | 1.5300 |
| 2016-12 | 49.22 | 50.48 | 2.3000 | 1.2000 |
| 2017-12 | 49.30 | 50.42 | 2.8100 | 1.6200 |
| 2017-06 | 44.85 | 55.48 | 2.2900 | 1.0900 |
| 2016-06 | -- | -- | -- | -- |
| 2016-09 | 48.84 | 51.40 | 2.3600 | 0.9300 |
| 2015-12 | 32.65 | 67.35 | 2.3800 | 1.3500 |
| 2014-12 | 53.89 | 46.11 | 1.5000 | 0.7000 |
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) |
| 2025-03 | 45875000.0000 | 2394600.0000 | 2953400.0000 | -314200.0000 |
| 2024-12 | 169000000.0000 | 11077600.0000 | 17468500.0000 | -641400.0000 |
| 2024-06 | 79943600.0000 | 5626600.0000 | 8040400.0000 | -372600.0000 |
| 2024-09 | 116000000.0000 | 9172800.0000 | 12600200.0000 | -1295900.0000 |
| 2024-03 | 34895100.0000 | 2069500.0000 | 2955900.0000 | -563100.0000 |
| 2023-12 | 217000000.0000 | 8889300.0000 | 15879400.0000 | -340500.0000 |
| 2023-06 | 113000000.0000 | 4937100.0000 | 6203400.0000 | 149000.0000 |
| 2023-03 | 43598100.0000 | 2395000.0000 | 3577300.0000 | 198500.0000 |
| 2023-09 | 161000000.0000 | 8109100.0000 | 9271000.0000 | -827200.0000 |
| 2022-12 | 215000000.0000 | 13150900.0000 | 10739100.0000 | -2456500.0000 |
| 2022-09 | 164000000.0000 | 10480600.0000 | 8388000.0000 | -1968100.0000 |
| 2021-12 | 230000000.0000 | 12930500.0000 | 10203800.0000 | 1059200.0000 |
| 2022-06 | 108000000.0000 | 5278100.0000 | 4349600.0000 | -4229700.0000 |
| 2022-03 | 44902300.0000 | 3013700.0000 | 2379000.0000 | 22300.0000 |
| 2020-12 | 174000000.0000 | 6646200.0000 | 8515900.0000 | 1729200.0000 |
| 2021-06 | 104000000.0000 | 3233700.0000 | 8384500.0000 | 317900.0000 |
| 2019-06 | 74323200.0000 | 2343300.0000 | 5479000.0000 | -229400.0000 |
| 2019-12 | 171000000.0000 | 7077500.0000 | 13581000.0000 | -482800.0000 |
| 2020-06 | 77622400.0000 | 2780700.0000 | 4290000.0000 | 92300.0000 |
| 2018-12 | 141000000.0000 | 5795500.0000 | 10699600.0000 | 561500.0000 |
| 2018-06 | 63185200.0000 | 1909000.0000 | 5359900.0000 | 500500.0000 |
| 2016-12 | 100000000.0000 | 3920000.0000 | 15265700.0000 | -281400.0000 |
| 2017-12 | 124000000.0000 | 4704800.0000 | 11943100.0000 | 658000.0000 |
| 2017-06 | 57592500.0000 | 1644800.0000 | 5614200.0000 | 617900.0000 |
| 2016-06 | 44963100.0000 | 1516200.0000 | 7399100.0000 | 286800.0000 |
| 2016-09 | 73143100.0000 | 2431200.0000 | 11181600.0000 | 4000.0000 |
| 2015-12 | 95520500.0000 | 2681700.0000 | 12339800.0000 | -583400.0000 |
| 2014-12 | 105000000.0000 | 2428200.0000 | 12243900.0000 | 252600.0000 |