中商官网
研究报告
朗诗绿色管理（HK0106）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 107219000.0000 | -23767000.0000 | -116435000.0000 | -114328000.0000 | 556032000.0000 | 337412000.0000 | 218620000.0000 |
| 2000 | 27147000.0000 | -81800000.0000 | -209612000.0000 | -209659000.0000 | 327381000.0000 | 50727000.0000 | 276654000.0000 |
| 2001 | 157577000.0000 | 50119000.0000 | 20746000.0000 | 16649000.0000 | 816884000.0000 | 228084000.0000 | 588800000.0000 |
| 2002 | 263599000.0000 | 37596000.0000 | -180552000.0000 | -181427000.0000 | 767224000.0000 | 300941000.0000 | 466283000.0000 |
| 2003 | 331881000.0000 | 78090000.0000 | -172518000.0000 | -176854000.0000 | 919640000.0000 | 223006000.0000 | 696634000.0000 |
| 2004 | 390552000.0000 | 74872000.0000 | -18386000.0000 | -17275000.0000 | 1020470000.0000 | 237767000.0000 | 782703000.0000 |
| 2005 | 23502000.0000 | 12876000.0000 | -17882000.0000 | -4246000.0000 | 945872000.0000 | 163899000.0000 | 781973000.0000 |
| 2006 | 17542000.0000 | -27876000.0000 | -117980000.0000 | -114598000.0000 | 790025000.0000 | 27363000.0000 | 762662000.0000 |
| 2007 | 31778000.0000 | 65644000.0000 | 121861000.0000 | 102222000.0000 | 1156188000.0000 | 64497000.0000 | 1091691000.0000 |
| 2008 | 352469000.0000 | 113837000.0000 | 86834000.0000 | 68565000.0000 | 1257321000.0000 | 94515000.0000 | 1162806000.0000 |
| 2009 | 76756000.0000 | 82295000.0000 | 102282000.0000 | 95412000.0000 | 1540352000.0000 | 78322000.0000 | 1462030000.0000 |
| 2010 | 712404000.0000 | 219425000.0000 | 322290000.0000 | 317159000.0000 | 1831658000.0000 | 45649000.0000 | 1786009000.0000 |
| 2011 | 66500000.0000 | 41312000.0000 | 80918000.0000 | 70822000.0000 | 1906704000.0000 | 51603000.0000 | 1855101000.0000 |
| 2012 | 44060000.0000 | 31533000.0000 | 55568000.0000 | 77928000.0000 | 747990000.0000 | 319596000.0000 | 428394000.0000 |
| 2013 | 22067000.0000 | 14452000.0000 | 25803000.0000 | 28519000.0000 | 2880335000.0000 | 1838144000.0000 | 1042191000.0000 |
| 2014 | 703826000.0000 | 473937000.0000 | 419517000.0000 | 301590000.0000 | 8989167000.0000 | 7607922000.0000 | 1381245000.0000 |
| 2015 | 1792791000.0000 | 758633000.0000 | 663990000.0000 | 484225000.0000 | 14140916000.0000 | 12182757000.0000 | 1958159000.0000 |
| 2016 | 4845008000.0000 | 758714000.0000 | 832467000.0000 | 576778000.0000 | 18007126000.0000 | 14954410000.0000 | 3052716000.0000 |
| 2017 | 6213931000.0000 | 1523521000.0000 | 1127411000.0000 | 560844000.0000 | 20320501000.0000 | 16622438000.0000 | 3698063000.0000 |
| 2018 | 7560526000.0000 | 2154052000.0000 | 2261739000.0000 | 1112774000.0000 | 26775274000.0000 | 22014379000.0000 | 4760895000.0000 |
| 2019 | 8558735000.0000 | 2418663000.0000 | 2081838000.0000 | 1171943000.0000 | 25842208000.0000 | 19737977000.0000 | 6104231000.0000 |
| 2020 | 8991903000.0000 | 1708202000.0000 | 521739000.0000 | -100572000.0000 | 24700795000.0000 | 19205656000.0000 | 5495139000.0000 |
| 2021 | 8076070000.0000 | 1669667000.0000 | -506910000.0000 | -777504000.0000 | 27883353000.0000 | 22302091000.0000 | 5581262000.0000 |
| 2022 | 14018521000.0000 | 1353832000.0000 | -1746424000.0000 | -2588642000.0000 | 19986792000.0000 | 17293434000.0000 | 2693358000.0000 |
| 2023 | 9039797000.0000 | 1110619000.0000 | -823318000.0000 | -860793000.0000 | 19353585000.0000 | 17281301000.0000 | 2072284000.0000 |
| 2024 | 1725922000.0000 | 311797000.0000 | -1532332000.0000 | -1509333000.0000 | 9323292000.0000 | 10882478000.0000 | -1559186000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 1999 | -22.17 | -111.8700 | -20.94 | -52.3000 | 0.56 | -- | 0.19 |
| 2000 | -301.32 | -772.0400 | -64.03 | -75.7800 | 0.70 | -- | 0.08 |
| 2001 | 31.81 | 13.2000 | 2.54 | 2.8300 | 0.61 | -- | 0.19 |
| 2002 | 14.26 | -66.6800 | -23.53 | -38.9700 | 1.58 | -- | 0.34 |
| 2003 | 23.53 | -51.4400 | -18.76 | -25.7700 | 2.24 | -- | 0.36 |
| 2004 | 19.17 | -4.7200 | -1.80 | -2.2100 | 0.69 | -- | 0.38 |
| 2005 | 54.79 | -74.4400 | -1.89 | -0.5400 | 0.03 | -- | 0.02 |
| 2006 | -158.91 | -492.8900 | -14.93 | -15.0300 | 0.17 | -- | 0.02 |
| 2007 | 206.57 | 383.4800 | 10.54 | 9.3600 | -0.06 | -- | 0.03 |
| 2008 | 32.30 | 24.6400 | 6.91 | 5.9000 | 0.49 | -- | 0.28 |
| 2009 | 107.22 | 133.2600 | 6.64 | 6.5300 | -0.01 | -- | 0.05 |
| 2010 | 30.80 | 45.2400 | 17.60 | 17.7600 | 3.71 | -- | 0.39 |
| 2011 | 62.12 | 121.6800 | 4.24 | 3.8200 | 0.08 | -- | 0.03 |
| 2012 | 71.57 | 126.1200 | 7.43 | 18.1900 | 0.71 | -- | 0.06 |
| 2013 | 65.49 | 116.9300 | 0.90 | 2.7600 | 0.01 | -- | 0.01 |
| 2014 | 67.34 | 61.1300 | 4.67 | 22.5800 | 0.04 | -- | 0.08 |
| 2015 | 42.32 | 38.2400 | 4.70 | 25.2500 | 0.13 | -- | 0.13 |
| 2016 | 15.66 | 15.7400 | 4.62 | 19.8800 | 0.38 | -- | 0.27 |
| 2017 | 24.52 | 15.0600 | 5.55 | 16.0600 | 0.62 | -- | 0.31 |
| 2018 | 28.49 | 21.1000 | 8.45 | 25.3900 | 0.56 | -- | 0.28 |
| 2019 | 28.26 | 16.9500 | 8.06 | 22.1200 | 0.79 | -- | 0.33 |
| 2020 | 19.00 | -1.9300 | 2.11 | -2.0200 | 1.14 | -- | 0.36 |
| 2021 | 20.67 | -7.5000 | -1.82 | -19.8100 | 0.54 | -- | 0.29 |
| 2022 | 9.66 | -10.5200 | -8.74 | -361.1100 | 1.31 | -- | 0.70 |
| 2023 | 12.29 | -9.7500 | -4.25 | 7806.2300 | 0.81 | -- | 0.47 |
| 2024 | 18.07 | -112.8100 | -16.44 | 100.6200 | 0.63 | -- | 0.19 |
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 |
| 1999 | 60.68 | 39.32 | 0.88 | 0.18 |
| 2000 | 15.49 | 84.51 | 6.19 | 2.86 |
| 2001 | 27.92 | 72.08 | 4.08 | 2.71 |
| 2002 | 39.22 | 60.78 | 1.45 | 0.98 |
| 2003 | 24.25 | 75.75 | 2.74 | 2.23 |
| 2004 | 23.30 | 76.70 | 2.94 | 1.03 |
| 2005 | 17.33 | 82.67 | 3.97 | 1.68 |
| 2006 | 3.46 | 96.54 | 22.42 | 12.32 |
| 2007 | 5.58 | 94.42 | 18.37 | 7.54 |
| 2008 | 7.52 | 92.48 | 12.86 | 6.69 |
| 2009 | 5.08 | 94.92 | 16.26 | 6.12 |
| 2010 | 2.49 | 97.51 | 43.99 | 39.07 |
| 2011 | 2.71 | 97.29 | 37.55 | 27.38 |
| 2012 | 42.73 | 57.27 | 2.03 | 1.97 |
| 2013 | 63.82 | 36.18 | 1.60 | 0.94 |
| 2014 | 84.63 | 15.37 | 2.06 | 0.69 |
| 2015 | 86.15 | 13.85 | 1.69 | 0.41 |
| 2016 | 83.05 | 16.95 | 1.97 | 0.63 |
| 2017 | 81.80 | 18.20 | 1.39 | 0.67 |
| 2018 | 82.22 | 17.78 | 1.46 | 0.70 |
| 2019 | 76.38 | 23.62 | 1.33 | 0.74 |
| 2020 | 77.75 | 22.25 | 1.52 | 0.96 |
| 2021 | 79.98 | 20.02 | 1.29 | 0.59 |
| 2022 | 86.52 | 13.48 | 1.40 | 0.51 |
| 2023 | 89.29 | 10.71 | 1.26 | 0.41 |
| 2024 | 116.72 | -16.72 | 0.55 | 0.30 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1999 | 130986000.0000 | -- | 27239000.0000 | 41794000.0000 |
| 2000 | 108947000.0000 | -- | 27920000.0000 | 22443000.0000 |
| 2001 | 107458000.0000 | -- | 39661000.0000 | 96000.0000 |
| 2002 | 226003000.0000 | -- | 56044000.0000 | 261000.0000 |
| 2003 | 253791000.0000 | -- | 78654000.0000 | 316000.0000 |
| 2004 | 315680000.0000 | -- | 72435000.0000 | 2466000.0000 |
| 2005 | 10626000.0000 | -- | 28734000.0000 | -- |
| 2006 | 45418000.0000 | -- | 31822000.0000 | -- |
| 2007 | -33866000.0000 | -- | 27797000.0000 | -- |
| 2008 | 238632000.0000 | -- | 15474000.0000 | -- |
| 2009 | -5539000.0000 | -- | 15421000.0000 | -- |
| 2010 | 492979000.0000 | -- | 14979000.0000 | -- |
| 2011 | 25188000.0000 | -- | 13209000.0000 | -- |
| 2012 | 12527000.0000 | -- | 20363000.0000 | -- |
| 2013 | 7615000.0000 | -- | 17079000.0000 | 2561000.0000 |
| 2014 | 229889000.0000 | -- | 37676000.0000 | 20956000.0000 |
| 2015 | 1034158000.0000 | -- | 109698000.0000 | 49913000.0000 |
| 2016 | 4086294000.0000 | -- | 288754000.0000 | 194085000.0000 |
| 2017 | 4690410000.0000 | -- | 420235000.0000 | 238925000.0000 |
| 2018 | 5406474000.0000 | -- | 569649000.0000 | 299268000.0000 |
| 2019 | 6140072000.0000 | -- | 634017000.0000 | 376281000.0000 |
| 2020 | 7283701000.0000 | -- | 908853000.0000 | 453579000.0000 |
| 2021 | 6406403000.0000 | -- | 1283155000.0000 | 235716000.0000 |
| 2022 | 12664689000.0000 | -- | 893237000.0000 | 386317000.0000 |
| 2023 | 7929178000.0000 | -- | 972727000.0000 | 213102000.0000 |
| 2024 | 1414125000.0000 | -- | 330167000.0000 | 120659000.0000 |