朗诗绿色管理(HK0106)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
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 1725922000.0000 -80.91 311797000.0000 -71.93 -1532332000.0000 86.12 -1509333000.0000 75.34
2023-06 3963755000.0000 -31.08 727949000.0000 -37.83 43241000.0000 -115.18 -35367000.0000 -93.03
2023-12 9039797000.0000 -35.52 1110619000.0000 -17.96 -823318000.0000 -52.86 -860793000.0000 -66.75
2024-06 1323015000.0000 -66.62 214605000.0000 -70.52 -671148000.0000 -1652.11 -675520000.0000 1810.03
2021-12 8076070000.0000 -10.19 1669667000.0000 -2.26 -506910000.0000 -197.16 -777504000.0000 673.08
2022-12 14018521000.0000 73.58 1353832000.0000 -18.92 -1746424000.0000 244.52 -2588642000.0000 232.94
2022-06 5751373000.0000 62.62 1170833000.0000 46.55 -284801000.0000 -7.89 -507316000.0000 13.83
2020-12 8991903000.0000 5.06 1708202000.0000 -29.37 521739000.0000 -74.94 -100572000.0000 -108.58
2021-06 3536704000.0000 23.98 798949000.0000 58.14 -309192000.0000 -200.71 -445677000.0000 -414.00
2019-12 8558735000.0000 13.20 2418663000.0000 12.28 2081838000.0000 -7.95 1171943000.0000 5.32
2020-06 2852686000.0000 36.42 505208000.0000 -6.60 306999000.0000 -46.92 141937000.0000 -46.17
2019-06 2091075000.0000 2.22 540897000.0000 6.80 578387000.0000 14.61 263663000.0000 -3.28
2017-12 6213931000.0000 28.25 1523521000.0000 100.80 1127411000.0000 35.43 560844000.0000 -2.76
2018-12 7560526000.0000 21.67 2154052000.0000 41.39 2261739000.0000 100.61 1112774000.0000 98.41
2018-06 2045694000.0000 -11.61 506437000.0000 38.43 504643000.0000 172.45 272601000.0000 356.64
2016-06 794779000.0000 112.92 239416000.0000 -16.52 196512000.0000 -10.13 116966000.0000 -32.82
2017-06 2314434000.0000 191.20 365854000.0000 52.81 185227000.0000 -5.74 59697000.0000 -48.96
2016-12 4845008000.0000 170.25 758714000.0000 0.01 832467000.0000 25.37 576778000.0000 19.11
2015-06 373271000.0000 70.88 286789000.0000 65.46 218667000.0000 25.54 174111000.0000 36.79
2015-12 1792791000.0000 154.72 758633000.0000 60.07 663990000.0000 58.27 484225000.0000 60.56
2014-12 703826000.0000 3089.50 473937000.0000 3179.39 419517000.0000 1525.85 301590000.0000 957.51
2013-06 10761000.0000 -75.50 7334000.0000 -80.42 -3297000.0000 -108.28 5947000.0000 -83.69
2014-06 218446000.0000 1929.98 173327000.0000 2263.34 174175000.0000 -5382.83 127285000.0000 2040.32
2013-12 22067000.0000 -49.92 14452000.0000 -54.17 25803000.0000 -53.57 28519000.0000 -63.40
2012-06 43928000.0000 74.53 37456000.0000 93.47 39830000.0000 42.32 36463000.0000 52.37
2012-12 44060000.0000 -33.74 31533000.0000 -23.67 55568000.0000 -31.33 77928000.0000 10.03
2011-12 66500000.0000 -90.67 41312000.0000 -81.17 80918000.0000 -74.89 70822000.0000 -77.67
2010-12 712404000.0000 828.14 219425000.0000 166.63 322290000.0000 215.10 317159000.0000 232.41
2011-06 25169000.0000 -93.97 19360000.0000 -85.60 27986000.0000 -79.31 23931000.0000 -82.25
2010-06 417355000.0000 1583.63 134481000.0000 353.35 135264000.0000 236.57 134851000.0000 247.34
2009-06 24789000.0000 -92.53 29664000.0000 -80.41 40189000.0000 -73.34 38824000.0000 -70.95
2009-12 76756000.0000 -78.22 82295000.0000 -27.71 102282000.0000 17.79 95412000.0000 39.16
2008-06 332021000.0000 2454.01 151390000.0000 1346.91 150721000.0000 438.23 133651000.0000 389.22
2007-12 31778000.0000 81.15 65644000.0000 -335.49 121861000.0000 -203.29 102222000.0000 -189.20
2008-12 352469000.0000 1009.16 113837000.0000 73.42 86834000.0000 -28.74 68565000.0000 -32.93
2006-12 17542000.0000 -25.36 -27876000.0000 -316.50 -117980000.0000 559.77 -114598000.0000 2598.96
2007-06 13000000.0000 54.56 10463000.0000 -137.58 28003000.0000 -137.71 27319000.0000 -136.49
2006-06 8411000.0000 -33.18 -27840000.0000 -669.44 -74258000.0000 394.79 -74865000.0000 395.96
2004-12 390552000.0000 17.68 74872000.0000 -4.12 -18386000.0000 -89.34 -17275000.0000 -90.23
2005-12 23502000.0000 -93.98 12876000.0000 -82.80 -17882000.0000 -2.74 -4246000.0000 -75.42
2005-06 12587000.0000 -92.01 4889000.0000 -85.18 -15008000.0000 -198.26 -15095000.0000 -200.84
2003-12 331881000.0000 25.90 78090000.0000 107.71 -172518000.0000 -4.45 -176854000.0000 -2.52
2004-06 157462000.0000 72.21 32988000.0000 52.09 15273000.0000 -139.30 14970000.0000 -138.38
2002-12 263599000.0000 67.28 37596000.0000 -24.99 -180552000.0000 -970.30 -181427000.0000 -1189.72
2002-06 68917000.0000 16.99 11263000.0000 -54.60 -34469000.0000 -380.37 -34114000.0000 -411.34
2003-06 91436000.0000 32.68 21690000.0000 92.58 -38865000.0000 12.75 -39009000.0000 14.35
2000-12 27147000.0000 -74.68 -81800000.0000 244.17 -209612000.0000 80.02 -209659000.0000 83.38
2001-06 58906000.0000 1358.07 24811000.0000 908.99 12294000.0000 -149.88 10957000.0000 -144.46
2001-12 157577000.0000 480.46 50119000.0000 -161.27 20746000.0000 -109.90 16649000.0000 -107.94
1999-12 107219000.0000 -- -23767000.0000 -- -116435000.0000 -- -114328000.0000 --
2000-06 4040000.0000 -- 2459000.0000 -- -24647000.0000 -- -24647000.0000 --

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)
2024-12 18.07 -112.8100 -16.44 100.6200 0.63 -- 0.19
2023-06 18.37 -0.1500 0.21 -8.4700 0.31 -- 0.20
2023-12 12.29 -9.7500 -4.25 7806.2300 0.81 -- 0.47
2024-06 16.22 -107.4300 -6.44 103.4700 0.48 -- 0.13
2021-12 20.67 -7.5000 -1.82 -19.8100 0.54 -- 0.29
2022-12 9.66 -10.5200 -8.74 -361.1100 1.31 -- 0.70
2022-06 20.36 0.2500 -1.09 -17.7000 0.34 -- 0.22
2020-12 19.00 -1.9300 2.11 -2.0200 1.14 -- 0.36
2021-06 22.59 -11.1000 -1.27 -10.5400 0.32 -- 0.15
2019-12 28.26 16.9500 8.06 22.1200 0.79 -- 0.33
2020-06 17.71 -2.3800 1.19 2.8200 0.27 -- 0.11
2019-06 25.87 9.0400 2.15 5.9200 0.14 -- 0.08
2017-12 24.52 15.0600 5.55 16.0600 0.62 -- 0.31
2018-12 28.49 21.1000 8.45 25.3900 0.56 -- 0.28
2018-06 24.76 15.7900 2.22 7.6800 0.18 -- 0.09
2016-06 30.12 21.6100 1.14 4.6000 0.05 -- 0.05
2017-06 15.81 4.8900 0.99 2.0600 0.22 -- 0.12
2016-12 15.66 15.7400 4.62 19.8800 0.38 -- 0.27
2015-06 76.83 68.8500 1.81 11.4000 0.01 -- 0.03
2015-12 42.32 38.2400 4.70 25.2500 0.13 -- 0.13
2014-12 67.34 61.1300 4.67 22.5800 0.04 -- 0.08
2013-06 68.15 -30.6400 -0.59 1.1100 0.16 -- 0.02
2014-06 79.35 79.8900 3.31 10.9800 0.01 -- 0.04
2013-12 65.49 116.9300 0.90 2.7600 0.01 -- 0.01
2012-06 85.27 90.6700 2.28 2.1400 0.02 -- 0.03
2012-12 71.57 126.1200 7.43 18.1900 0.71 -- 0.06
2011-12 62.12 121.6800 4.24 3.8200 0.08 -- 0.03
2010-12 30.80 45.2400 17.60 17.7600 3.71 -- 0.39
2011-06 76.92 111.1900 1.53 1.3500 0.02 -- 0.01
2010-06 32.22 32.4100 8.02 8.4400 0.84 -- 0.25
2009-06 119.67 162.1200 3.09 3.2300 -0.01 -- 0.02
2009-12 107.22 133.2600 6.64 6.5300 -0.01 -- 0.05
2008-06 45.60 45.4000 11.41 10.8800 0.37 -- 0.25
2007-12 206.57 383.4800 10.54 9.3600 -0.06 -- 0.03
2008-12 32.30 24.6400 6.91 5.9000 0.49 -- 0.28
2006-12 -158.91 -492.8900 -14.93 -15.0300 0.17 -- 0.02
2007-06 80.48 190.1600 2.87 2.9000 0.01 -- 0.01
2006-06 -331.00 -588.2400 -8.04 -9.4700 0.14 -- 0.01
2004-12 19.17 -4.7200 -1.80 -2.2100 0.69 -- 0.38
2005-12 54.79 -74.4400 -1.89 -0.5400 0.03 -- 0.02
2005-06 38.84 -97.1200 -1.52 -1.9700 0.02 -- 0.01
2003-12 23.53 -51.4400 -18.76 -25.7700 2.24 -- 0.36
2004-06 20.95 7.8900 1.52 1.8400 0.29 -- 0.16
2002-12 14.26 -66.6800 -23.53 -38.9700 1.58 -- 0.34
2002-06 16.34 -49.7100 -4.27 -6.1500 0.32 -- 0.09
2003-06 23.72 -42.1600 -5.63 -7.4000 0.50 -- 0.13
2000-12 -301.32 -772.0400 -64.03 -75.7800 0.70 -- 0.08
2001-06 42.12 20.8700 1.53 1.8800 0.18 -- 0.07
2001-12 31.81 13.2000 2.54 2.8300 0.61 -- 0.19
1999-12 -22.17 -111.8700 -20.94 -52.3000 0.56 -- 0.19
2000-06 60.87 -610.0700 -- -- -- -- --

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
2024-12 116.72 -16.72 0.55 0.30
2023-06 86.01 13.99 1.45 0.47
2023-12 89.29 10.71 1.26 0.41
2024-06 106.77 -6.77 0.50 0.27
2021-12 79.98 20.02 1.29 0.59
2022-12 86.52 13.48 1.40 0.51
2022-06 81.90 18.10 1.33 0.47
2020-12 77.75 22.25 1.52 0.96
2021-06 74.97 25.03 1.46 0.74
2019-12 76.38 23.62 1.33 0.74
2020-06 78.65 21.35 1.50 0.76
2019-06 80.95 19.05 1.44 0.63
2017-12 81.80 18.20 1.39 0.67
2018-12 82.22 17.78 1.46 0.70
2018-06 83.87 16.13 1.71 0.81
2016-06 83.68 16.32 1.54 0.32
2017-06 83.45 16.55 1.72 0.77
2016-12 83.05 16.95 1.97 0.63
2015-06 86.97 13.03 1.73 0.71
2015-12 86.15 13.85 1.69 0.41
2014-12 84.63 15.37 2.06 0.69
2013-06 4.53 95.47 29.54 27.99
2014-06 77.09 22.91 1.38 0.44
2013-12 63.82 36.18 1.60 0.94
2012-06 2.82 97.18 35.03 24.02
2012-12 42.73 57.27 2.03 1.97
2011-12 2.71 97.29 37.55 27.38
2010-12 2.49 97.51 43.99 39.07
2011-06 3.47 96.53 37.74 30.08
2010-06 5.29 94.71 15.83 11.13
2009-06 7.43 92.57 13.07 5.54
2009-12 5.08 94.92 16.26 6.12
2008-06 7.03 92.97 13.78 7.56
2007-12 5.58 94.42 18.37 7.54
2008-12 7.52 92.48 12.86 6.69
2006-12 3.46 96.54 22.42 12.32
2007-06 3.35 96.65 21.72 11.67
2006-06 14.33 85.67 5.03 3.04
2004-12 23.30 76.70 2.94 1.03
2005-12 17.33 82.67 3.97 1.68
2005-06 22.15 77.85 3.00 0.78
2003-12 24.25 75.75 2.74 2.23
2004-06 18.12 81.88 3.52 1.14
2002-12 39.22 60.78 1.45 0.98
2002-06 31.06 68.94 1.90 1.17
2003-06 23.62 76.38 1.92 1.06
2000-12 15.49 84.51 6.19 2.86
2001-06 27.31 72.69 4.92 3.29
2001-12 27.92 72.08 4.08 2.71
1999-12 60.68 39.32 0.88 0.18
2000-06 -- -- -- --

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)
2024/12/31 0:00:00 1414125000.0000 -- 330167000.0000 120659000.0000
2023/6/30 0:00:00 3235806000.0000 -- 432028000.0000 93774000.0000
2023/12/31 0:00:00 7929178000.0000 -- 972727000.0000 213102000.0000
2024/6/30 0:00:00 1108410000.0000 -- 216625000.0000 86441000.0000
2021/12/31 0:00:00 6406403000.0000 -- 1283155000.0000 235716000.0000
2022/12/31 0:00:00 12664689000.0000 -- 893237000.0000 386317000.0000
2022/6/30 0:00:00 4580540000.0000 -- 464317000.0000 131161000.0000
2020/12/31 0:00:00 7283701000.0000 -- 908853000.0000 453579000.0000
2021/6/30 0:00:00 2737755000.0000 -- 800451000.0000 150934000.0000
2019/12/31 0:00:00 6140072000.0000 -- 634017000.0000 376281000.0000
2020/6/30 0:00:00 2347478000.0000 -- 326536000.0000 244076000.0000
2019/6/30 0:00:00 1550178000.0000 -- 306730000.0000 143322000.0000
2017/12/31 0:00:00 4690410000.0000 -- 420235000.0000 238925000.0000
2018/12/31 0:00:00 5406474000.0000 -- 569649000.0000 299268000.0000
2018/6/30 0:00:00 1539257000.0000 -- 219941000.0000 151890000.0000
2016/6/30 0:00:00 555363000.0000 -- 117478000.0000 65377000.0000
2017/6/30 0:00:00 1948580000.0000 -- 196544000.0000 68060000.0000
2016/12/31 0:00:00 4086294000.0000 -- 288754000.0000 194085000.0000
2015/6/30 0:00:00 86482000.0000 -- 50953000.0000 10202000.0000
2015/12/31 0:00:00 1034158000.0000 -- 109698000.0000 49913000.0000
2014/12/31 0:00:00 229889000.0000 -- 37676000.0000 20956000.0000
2013/6/30 0:00:00 3427000.0000 -- 8803000.0000 --
2014/6/30 0:00:00 45119000.0000 -- 12629000.0000 5556000.0000
2013/12/31 0:00:00 7615000.0000 -- 17079000.0000 2561000.0000
2012/6/30 0:00:00 6472000.0000 -- 16338000.0000 --
2012/12/31 0:00:00 12527000.0000 -- 20363000.0000 --
2011/12/31 0:00:00 25188000.0000 -- 13209000.0000 --
2010/12/31 0:00:00 492979000.0000 -- 14979000.0000 --
2011/6/30 0:00:00 5809000.0000 -- 6049000.0000 --
2010/6/30 0:00:00 282874000.0000 -- 6531000.0000 --
2009/6/30 0:00:00 -4875000.0000 -- 6832000.0000 --
2009/12/31 0:00:00 -5539000.0000 -- 15421000.0000 --
2008/6/30 0:00:00 180631000.0000 -- 6939000.0000 --
2007/12/31 0:00:00 -33866000.0000 -- 27797000.0000 --
2008/12/31 0:00:00 238632000.0000 -- 15474000.0000 --
2006/12/31 0:00:00 45418000.0000 -- 31822000.0000 --
2007/6/30 0:00:00 2537000.0000 -- 14673000.0000 --
2006/6/30 0:00:00 36251000.0000 -- 15133000.0000 --
2004/12/31 0:00:00 315680000.0000 -- 72435000.0000 2466000.0000
2005/12/31 0:00:00 10626000.0000 -- 28734000.0000 --
2005/6/30 0:00:00 7698000.0000 -- 15995000.0000 --
2003/12/31 0:00:00 253791000.0000 -- 78654000.0000 316000.0000
2004/6/30 0:00:00 124474000.0000 -- 35446000.0000 998000.0000
2002/12/31 0:00:00 226003000.0000 -- 56044000.0000 261000.0000
2002/6/30 0:00:00 57654000.0000 -- 23877000.0000 82000.0000
2003/6/30 0:00:00 69746000.0000 -- 25127000.0000 --
2000/12/31 0:00:00 108947000.0000 -- 27920000.0000 22443000.0000
2001/6/30 0:00:00 34095000.0000 -- -- 107000.0000
2001/12/31 0:00:00 107458000.0000 -- 39661000.0000 96000.0000
1999/12/31 0:00:00 130986000.0000 -- 27239000.0000 41794000.0000
2000/6/30 0:00:00 1581000.0000 -- -- 12851000.0000