中商官网
研究报告
良淋科技（873722）
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 （%) |
| 2023-12-31 | 174000000.0000 | -34.83 | -9436100.0000 | -250.32 | -10174700.0000 | -277.33 | -6558000.0000 | -183.98 |
| 2024-12-31 | 338000000.0000 | 94.25 | -920000.0000 | -90.25 | -954000.0000 | -90.62 | -518300.0000 | -92.10 |
| 2024-06-30 | 115000000.0000 | 45.87 | 2856300.0000 | -356.42 | 2837100.0000 | -354.24 | 2837100.0000 | -354.24 |
| 2022-12-31 | 267000000.0000 | 15.09 | 6277200.0000 | -58.91 | 5737800.0000 | -62.56 | 7808600.0000 | -40.36 |
| 2023-06-30 | 78835000.0000 | -42.03 | -1113900.0000 | -121.14 | -1115900.0000 | -121.79 | -1115900.0000 | -120.76 |
| 2022-06-30 | 136000000.0000 | 10.57 | 5268600.0000 | -57.21 | 5121100.0000 | -58.28 | 5375500.0000 | -45.24 |
| 2020-12-31 | 226000000.0000 | 20.86 | 29697600.0000 | 80.14 | 29444200.0000 | 80.76 | 25703800.0000 | 97.10 |
| 2021-10-31 | 195000000.0000 | -- | 15909100.0000 | -- | 16051100.0000 | -- | 13490900.0000 | -- |
| 2021-06-30 | 123000000.0000 | -- | 12314100.0000 | -- | 12275600.0000 | -- | 9816100.0000 | -- |
| 2021-12-31 | 232000000.0000 | 2.65 | 15275600.0000 | -48.56 | 15326300.0000 | -47.95 | 13092500.0000 | -49.06 |
| 2017-06-30 | 71947000.0000 | 142.77 | 12202800.0000 | 16.47 | 13938500.0000 | 8.30 | 12041100.0000 | 15.28 |
| 2019-12-31 | 187000000.0000 | -- | 16486000.0000 | -- | 16289300.0000 | -- | 13041300.0000 | -- |
| 2016-12-31 | 80770900.0000 | 88.64 | 22772700.0000 | 281.27 | 25171900.0000 | 323.46 | 21157000.0000 | 339.45 |
| 2015-07-31 | 25322000.0000 | -- | 3285100.0000 | -- | 3278500.0000 | -- | 2358500.0000 | -- |
| 2015-12-31 | 42816400.0000 | 67.52 | 5972900.0000 | 225.84 | 5944400.0000 | 96.92 | 4814400.0000 | 139.36 |
| 2015-06-30 | 20136300.0000 | -- | 3862500.0000 | -- | 3862700.0000 | -- | 3583500.0000 | -- |
| 2016-06-30 | 29635300.0000 | 47.17 | 10477000.0000 | 171.25 | 12870500.0000 | 233.20 | 10444800.0000 | 191.47 |
| 2013-12-31 | 12720000.0000 | -- | -1144700.0000 | -∞ | -1122400.0000 | -∞ | -1165700.0000 | -∞ |
| 2014-12-31 | 25559000.0000 | 100.94 | 1833100.0000 | -260.14 | 3018700.0000 | -368.95 | 2011400.0000 | -272.55 |
| 2025-06-30 | 222000000.0000 | 93.04 | 9401200.0000 | 229.14 | 9361400.0000 | 229.96 | 9509200.0000 | 235.17 |
| 2025-12-31 | 409000000.0000 | 21.01 | 5394400.0000 | -686.35 | 5103800.0000 | -634.99 | 4792300.0000 | -1024.62 |
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) |
| 2023-12 | -4.60 | -5.85 | -2.33 | -3.7600 | 1.4400 | 3.16 | 0.40 |
| 2024-12 | -0.30 | -0.28 | -0.16 | -0.3000 | 2.1300 | 4.14 | 0.57 |
| 2024-06 | 3.48 | 2.47 | 0.60 | 1.6500 | 0.7400 | 3.92 | 0.24 |
| 2022-12 | 1.87 | 2.15 | 1.36 | 4.0300 | 2.4500 | 4.71 | 0.63 |
| 2023-06 | -0.83 | -1.42 | -0.29 | -0.6300 | 0.6900 | 2.91 | 0.20 |
| 2022-06 | 3.68 | 3.77 | 1.27 | 2.7900 | 1.1300 | 4.22 | 0.34 |
| 2020-12 | 12.39 | 13.03 | 9.09 | 19.4800 | 2.5200 | 3.40 | 0.70 |
| 2021-10 | 7.69 | 8.23 | 4.88 | 7.3500 | -- | -- | 0.59 |
| 2021-06 | 10.57 | 9.98 | -- | 5.4000 | -- | -- | -- |
| 2021-12 | 6.47 | 6.61 | 4.66 | 7.1400 | 2.2900 | 3.45 | 0.71 |
| 2017-06 | 16.96 | 19.37 | 6.83 | 16.8700 | 1.5400 | 2.62 | 0.35 |
| 2019-12 | 8.02 | 8.71 | 6.96 | 11.0500 | 2.4100 | 3.23 | 0.80 |
| 2016-12 | 27.72 | 31.16 | 14.14 | 56.0900 | 2.8300 | 2.52 | 0.45 |
| 2015-07 | 12.97 | 12.95 | 7.21 | 19.7700 | -- | -- | 0.56 |
| 2015-12 | 13.73 | 13.88 | 10.59 | 36.5800 | 9.0200 | 4.59 | 0.76 |
| 2015-06 | 19.18 | 19.18 | -- | 26.8000 | -- | -- | -- |
| 2016-06 | 34.89 | 43.43 | 17.73 | 32.6600 | 5.7000 | 3.76 | 0.41 |
| 2013-12 | -9.00 | -8.82 | -7.76 | 116.6400 | 26.7600 | 2.83 | 0.88 |
| 2014-12 | 7.17 | 11.81 | 9.00 | 20.6400 | 10.0900 | 4.18 | 0.76 |
| 2025-06 | 3.15 | 4.22 | 1.67 | 5.4300 | 1.2300 | 4.23 | 0.40 |
| 2025-12 | -1.71 | 1.25 | 0.86 | 2.7700 | 2.0800 | -- | 0.69 |
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 |
| 2023-12 | 60.78 | 39.22 | 1.2600 | 0.6900 |
| 2024-12 | 70.92 | 28.91 | 1.1100 | 0.6200 |
| 2024-06 | 63.21 | 36.79 | 1.0900 | 0.5100 |
| 2022-12 | 58.06 | 42.18 | 1.2600 | 0.8600 |
| 2023-06 | 54.40 | 45.60 | 1.2300 | 0.7200 |
| 2022-06 | 56.68 | 43.32 | 1.3400 | 0.8000 |
| 2020-12 | 45.37 | 54.63 | 1.7300 | 1.2700 |
| 2021-10 | 42.25 | 57.75 | -- | -- |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 42.25 | 57.75 | 1.7700 | 1.0400 |
| 2017-06 | 58.82 | 40.74 | 1.2600 | 0.8200 |
| 2019-12 | 46.58 | 53.42 | 1.6000 | 1.1000 |
| 2016-12 | 71.35 | 28.74 | 0.9100 | 0.6300 |
| 2015-07 | 46.55 | 53.45 | -- | -- |
| 2015-12 | 52.32 | 47.68 | 1.0600 | 0.6900 |
| 2015-06 | -- | -- | -- | -- |
| 2016-06 | 48.73 | 51.27 | 1.2900 | 1.1800 |
| 2013-12 | 39.60 | 60.40 | 1.8200 | 1.6900 |
| 2014-12 | 67.94 | 32.06 | 0.5600 | 0.3700 |
| 2025-06 | 67.98 | 32.20 | 1.2500 | 0.7000 |
| 2025-12 | 70.32 | 29.51 | -- | 0.5300 |
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) |
| 2023-12 | 182000000.0000 | 2956900.0000 | 19404400.0000 | 2904900.0000 |
| 2024-12 | 339000000.0000 | 3161100.0000 | 19047900.0000 | 4802000.0000 |
| 2024-06 | 111000000.0000 | 1748300.0000 | 9598000.0000 | 3365300.0000 |
| 2022-12 | 262000000.0000 | 3265700.0000 | 20106600.0000 | 566600.0000 |
| 2023-06 | 79492800.0000 | 1406500.0000 | 9500200.0000 | 1452400.0000 |
| 2022-06 | 131000000.0000 | 1469200.0000 | 9980100.0000 | 723900.0000 |
| 2020-12 | 198000000.0000 | 1635200.0000 | 16632500.0000 | 4497700.0000 |
| 2021-10 | 180000000.0000 | 2258400.0000 | 15253600.0000 | 918100.0000 |
| 2021-06 | 110000000.0000 | 1153500.0000 | 9143800.0000 | 168700.0000 |
| 2021-12 | 217000000.0000 | 2594100.0000 | 18531800.0000 | 2120800.0000 |
| 2017-06 | 59744200.0000 | 672900.0000 | 10558000.0000 | 2234300.0000 |
| 2019-12 | 172000000.0000 | 2362900.0000 | 17511900.0000 | 2664300.0000 |
| 2016-12 | 58377300.0000 | 1154300.0000 | 15103200.0000 | 859700.0000 |
| 2015-07 | 22036900.0000 | 732000.0000 | 7084100.0000 | 300900.0000 |
| 2015-12 | 36936400.0000 | 1437500.0000 | 12468200.0000 | 725300.0000 |
| 2015-06 | 16273800.0000 | 578800.0000 | 3837800.0000 | 265700.0000 |
| 2016-06 | 19296300.0000 | 561200.0000 | 4883700.0000 | 472700.0000 |
| 2013-12 | 13864700.0000 | 277600.0000 | 2365200.0000 | 244200.0000 |
| 2014-12 | 23725900.0000 | 548400.0000 | 4803000.0000 | 502300.0000 |
| 2025-06 | 215000000.0000 | 3637400.0000 | 8948900.0000 | 3433100.0000 |
| 2025-12 | 416000000.0000 | 3310600.0000 | 18680900.0000 | 8747300.0000 |