中商官网
研究报告
中国利郎（HK1234）
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 （%) |
| 2023-12 | 3543795000.0000 | 14.83 | 1706835000.0000 | 20.18 | 657815000.0000 | 20.31 | 530427000.0000 | 18.38 |
| 2024-12 | 3649983000.0000 | 3.00 | 1739295000.0000 | 1.90 | 608684000.0000 | -7.47 | 461118000.0000 | -13.07 |
| 2024-06 | 1600043000.0000 | 7.31 | 800528000.0000 | 3.62 | 341662000.0000 | 4.26 | 280142000.0000 | 3.58 |
| 2023-06 | 1491064000.0000 | 6.68 | 772556000.0000 | 13.39 | 327714000.0000 | 4.82 | 270465000.0000 | 5.24 |
| 2022-06 | 1397753000.0000 | 3.21 | 681349000.0000 | 1.57 | 312655000.0000 | -4.45 | 257007000.0000 | -5.32 |
| 2022-12 | 3086190000.0000 | -8.68 | 1420215000.0000 | 0.37 | 546786000.0000 | -2.57 | 448061000.0000 | -4.29 |
| 2021-12 | 3379480000.0000 | 26.06 | 1415005000.0000 | 17.54 | 561217000.0000 | -19.22 | 468127000.0000 | -15.99 |
| 2021-06 | 1354299000.0000 | 23.87 | 670820000.0000 | 55.65 | 327213000.0000 | 0.21 | 271456000.0000 | 0.93 |
| 2020-06 | 1093336000.0000 | -29.00 | 430982000.0000 | -32.47 | 326537000.0000 | -33.80 | 268942000.0000 | -30.78 |
| 2020-12 | 2680835000.0000 | -26.72 | 1203804000.0000 | -14.21 | 694786000.0000 | -32.15 | 557242000.0000 | -31.39 |
| 2019-12 | 3658471000.0000 | 15.49 | 1403171000.0000 | 8.10 | 1023963000.0000 | 8.33 | 812180000.0000 | 8.12 |
| 2018-06 | 1293097000.0000 | 26.48 | 541916000.0000 | 24.20 | 420850000.0000 | 31.31 | 340666000.0000 | 25.89 |
| 2018-12 | 3167872000.0000 | 29.77 | 1298052000.0000 | 28.04 | 945239000.0000 | 31.01 | 751194000.0000 | 22.94 |
| 2019-06 | 1539993000.0000 | 19.09 | 638202000.0000 | 17.77 | 493228000.0000 | 17.20 | 388527000.0000 | 14.05 |
| 2016-12 | 2411638000.0000 | -10.32 | 995906000.0000 | -12.86 | 746776000.0000 | -13.53 | 539864000.0000 | -13.64 |
| 2017-06 | 1022335000.0000 | -12.91 | 436320000.0000 | -9.21 | 320497000.0000 | -11.96 | 270611000.0000 | 1.62 |
| 2017-12 | 2441057000.0000 | 1.22 | 1013817000.0000 | 1.80 | 721489000.0000 | -3.39 | 611039000.0000 | 13.18 |
| 2015-12 | 2689093000.0000 | 10.53 | 1142849000.0000 | 10.35 | 863584000.0000 | 12.64 | 625165000.0000 | 12.66 |
| 2016-06 | 1173861000.0000 | -1.22 | 480595000.0000 | -1.53 | 364034000.0000 | -6.12 | 266293000.0000 | -3.85 |
| 2014-12 | 2432956000.0000 | 5.84 | 1035652000.0000 | 5.70 | 766672000.0000 | 18.70 | 554908000.0000 | 7.52 |
| 2015-06 | 1188364000.0000 | 8.97 | 488065000.0000 | 9.48 | 387782000.0000 | 14.65 | 276965000.0000 | 11.64 |
| 2014-06 | 1090520000.0000 | -0.18 | 445806000.0000 | 2.08 | 338227000.0000 | 11.39 | 248091000.0000 | 2.41 |
| 2013-12 | 2298634000.0000 | -17.71 | 979797000.0000 | -12.83 | 645905000.0000 | -15.77 | 516090000.0000 | -17.66 |
| 2013-06 | 1092475000.0000 | -13.25 | 436708000.0000 | -12.56 | 303645000.0000 | -18.76 | 242252000.0000 | -12.86 |
| 2012-12 | 2793370000.0000 | 3.15 | 1124045000.0000 | 6.50 | 766797000.0000 | 1.86 | 626797000.0000 | 0.59 |
| 2012-06 | 1259289000.0000 | 22.01 | 499422000.0000 | 32.84 | 373756000.0000 | 39.17 | 278010000.0000 | 21.81 |
| 2011-12 | 2707995000.0000 | 31.90 | 1055468000.0000 | 35.67 | 752827000.0000 | 54.23 | 623138000.0000 | 48.82 |
| 2010-06 | 786823000.0000 | 31.10 | 272871000.0000 | 54.31 | 159539000.0000 | 53.79 | 139949000.0000 | 55.56 |
| 2010-12 | 2053007000.0000 | 31.61 | 777992000.0000 | 41.16 | 488104000.0000 | 46.84 | 418728000.0000 | 38.20 |
| 2011-06 | 1032097000.0000 | 31.17 | 375948000.0000 | 37.77 | 268555000.0000 | 68.33 | 228240000.0000 | 63.09 |
| 2009-06 | 600176000.0000 | 24.02 | 176835000.0000 | 22.66 | 103739000.0000 | 45.39 | 89964000.0000 | 29.79 |
| 2009-12 | 1559874000.0000 | 37.35 | 551136000.0000 | 60.19 | 332409000.0000 | 108.42 | 302994000.0000 | 96.58 |
| 2008-12 | 1135684000.0000 | 28.19 | 344057000.0000 | 47.10 | 159493000.0000 | 63.20 | 154132000.0000 | 59.71 |
| 2006-12 | 418195000.0000 | -- | 95180000.0000 | -- | 45604000.0000 | -- | 32581000.0000 | -- |
| 2007-12 | 885921000.0000 | 111.84 | 233901000.0000 | 145.75 | 97731000.0000 | 114.30 | 96506000.0000 | 196.20 |
| 2008-06 | 483945000.0000 | -- | 144166000.0000 | -- | 71352000.0000 | -- | 69314000.0000 | -- |
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) |
| 2023-12 | 48.16 | 18.5600 | 10.12 | 13.3700 | 2.22 | -- | 0.54 |
| 2024-12 | 47.65 | 16.6800 | 8.88 | 11.4500 | 1.76 | -- | 0.53 |
| 2024-06 | 50.03 | 21.3500 | 5.29 | 6.9100 | 0.96 | -- | 0.25 |
| 2023-06 | 51.81 | 21.9800 | 5.34 | 6.9200 | 0.91 | -- | 0.24 |
| 2022-06 | 48.75 | 22.3700 | 5.66 | 6.8000 | 0.87 | -- | 0.25 |
| 2022-12 | 46.02 | 17.7200 | 9.98 | 11.8500 | 1.88 | -- | 0.56 |
| 2021-12 | 41.87 | 16.6100 | 11.21 | 12.7400 | 2.20 | -- | 0.67 |
| 2021-06 | 49.53 | 24.1600 | 7.19 | 7.4300 | 0.76 | -- | 0.30 |
| 2020-06 | 39.42 | 29.8700 | 7.19 | 7.6000 | 1.01 | -- | 0.24 |
| 2020-12 | 44.90 | 25.9200 | 13.86 | 15.2500 | 2.21 | -- | 0.53 |
| 2019-12 | 38.35 | 27.9900 | 22.44 | 22.5200 | 3.27 | -- | 0.80 |
| 2018-06 | 41.91 | 32.5500 | 10.66 | 10.5400 | 2.31 | -- | 0.33 |
| 2018-12 | 40.98 | 29.8400 | 21.42 | 22.0900 | 2.76 | -- | 0.72 |
| 2019-06 | 41.44 | 32.0300 | 10.96 | 11.2200 | 1.48 | -- | 0.34 |
| 2016-12 | 41.30 | 30.9700 | 17.64 | 17.9300 | 4.81 | -- | 0.57 |
| 2017-06 | 42.68 | 31.3500 | 7.84 | 8.8800 | 2.62 | -- | 0.25 |
| 2017-12 | 41.53 | 29.5600 | 19.01 | 19.4500 | 4.41 | -- | 0.64 |
| 2015-12 | 42.50 | 32.1100 | 18.16 | 21.4700 | 5.31 | -- | 0.57 |
| 2016-06 | 40.94 | 31.0100 | 9.09 | 9.0900 | 4.85 | -- | 0.29 |
| 2014-12 | 42.57 | 31.5100 | 18.59 | 20.5700 | 5.62 | -- | 0.59 |
| 2015-06 | 41.07 | 32.6300 | 9.25 | 10.0500 | 3.56 | -- | 0.28 |
| 2014-06 | 40.88 | 31.0200 | 8.97 | 9.7500 | 2.87 | -- | 0.29 |
| 2013-12 | 42.63 | 28.1000 | 18.45 | 20.5300 | 4.87 | -- | 0.66 |
| 2013-06 | 39.97 | 27.7900 | 9.43 | 10.1200 | 3.32 | -- | 0.34 |
| 2012-12 | 40.24 | 27.4500 | 23.31 | 26.3100 | 5.96 | -- | 0.85 |
| 2012-06 | 39.66 | 29.6800 | 12.33 | 12.5800 | 2.86 | -- | 0.42 |
| 2011-12 | 38.98 | 27.8000 | 29.01 | 28.6200 | 7.34 | -- | 1.04 |
| 2010-06 | 34.68 | 20.2800 | 7.92 | 8.5000 | 3.33 | -- | 0.39 |
| 2010-12 | 37.90 | 23.7800 | 20.27 | 22.5100 | 7.02 | -- | 0.85 |
| 2011-06 | 36.43 | 26.0200 | 10.80 | 11.7600 | 3.73 | -- | 0.41 |
| 2009-06 | 29.46 | 17.2800 | 11.95 | 17.0000 | 2.28 | -- | 0.69 |
| 2009-12 | 35.33 | 21.3100 | 16.50 | 18.4500 | 6.89 | -- | 0.77 |
| 2008-12 | 30.30 | 14.0400 | 18.51 | 35.0900 | 4.62 | -- | 1.32 |
| 2006-12 | 22.76 | 10.9000 | 11.19 | 66.8800 | 8.01 | -- | 1.03 |
| 2007-12 | 26.40 | 11.0300 | 14.84 | 66.2900 | 6.79 | -- | 1.35 |
| 2008-06 | 29.79 | 14.7400 | -- | -- | -- | -- | -- |
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 | 38.99 | 61.01 | 1.65 | 1.14 |
| 2024-12 | 40.83 | 59.17 | 1.87 | 1.34 |
| 2024-06 | 37.24 | 62.76 | 1.76 | 1.27 |
| 2023-06 | 36.33 | 63.67 | 1.84 | 1.24 |
| 2022-06 | 31.59 | 68.41 | 2.23 | 1.67 |
| 2022-12 | 30.95 | 69.05 | 1.93 | 1.31 |
| 2021-12 | 26.65 | 73.35 | 2.59 | 1.89 |
| 2021-06 | 19.65 | 80.35 | 3.67 | 2.56 |
| 2020-06 | 22.02 | 77.98 | 3.61 | 2.91 |
| 2020-12 | 27.10 | 72.90 | 2.81 | 2.29 |
| 2019-12 | 20.97 | 79.03 | 3.78 | 3.04 |
| 2018-06 | 18.17 | 81.83 | 4.52 | 4.04 |
| 2018-12 | 22.95 | 77.05 | 3.51 | 2.83 |
| 2019-06 | 23.08 | 76.92 | 3.49 | 2.89 |
| 2016-12 | 28.87 | 71.13 | 3.14 | 2.89 |
| 2017-06 | 25.43 | 74.57 | 3.49 | 3.27 |
| 2017-12 | 17.23 | 82.77 | 4.93 | 4.41 |
| 2015-12 | 38.78 | 61.22 | 2.41 | 2.24 |
| 2016-06 | 26.86 | 73.14 | 3.37 | 3.24 |
| 2014-12 | 34.58 | 65.42 | 2.73 | 2.55 |
| 2015-06 | 34.28 | 65.72 | 2.74 | 2.60 |
| 2014-06 | 32.50 | 67.50 | 2.88 | 2.69 |
| 2013-12 | 28.21 | 71.79 | 3.74 | 3.40 |
| 2013-06 | 25.65 | 74.35 | 5.17 | 4.75 |
| 2012-12 | 27.58 | 72.42 | 4.62 | 4.11 |
| 2012-06 | 27.06 | 72.94 | 3.98 | 3.54 |
| 2011-12 | 16.09 | 83.91 | 5.93 | 5.32 |
| 2010-06 | 18.27 | 81.73 | 4.83 | 4.41 |
| 2010-12 | 22.75 | 77.25 | 4.00 | 3.66 |
| 2011-06 | 21.96 | 78.04 | 4.19 | 3.85 |
| 2009-06 | 39.04 | 60.96 | 1.95 | 1.39 |
| 2009-12 | 18.48 | 81.52 | 4.82 | 4.43 |
| 2008-12 | 49.01 | 50.99 | 1.56 | 1.15 |
| 2006-12 | 88.04 | 11.96 | 1.55 | 1.37 |
| 2007-12 | 77.89 | 22.11 | 1.39 | 1.13 |
| 2008-06 | -- | -- | -- | -- |
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) |
| 2023/12/31 0:00:00 | 1836960000.0000 | -- | 177146000.0000 | -47172000.0000 |
| 2024/12/31 0:00:00 | 1910688000.0000 | -- | 188200000.0000 | -56197000.0000 |
| 2024/6/30 0:00:00 | 799515000.0000 | -- | 79921000.0000 | -27836000.0000 |
| 2023/6/30 0:00:00 | 718508000.0000 | -- | 73368000.0000 | -22320000.0000 |
| 2022/6/30 0:00:00 | 716404000.0000 | -- | 84927000.0000 | -18726000.0000 |
| 2022/12/31 0:00:00 | 1665975000.0000 | -- | 178850000.0000 | -27728000.0000 |
| 2021/12/31 0:00:00 | 1964475000.0000 | -- | 171335000.0000 | -28464000.0000 |
| 2021/6/30 0:00:00 | 683479000.0000 | -- | 61688000.0000 | -19385000.0000 |
| 2020/6/30 0:00:00 | 662354000.0000 | -- | 54337000.0000 | -19839000.0000 |
| 2020/12/31 0:00:00 | 1477031000.0000 | -- | 108371000.0000 | -43401000.0000 |
| 2019/12/31 0:00:00 | 2255300000.0000 | -- | 103902000.0000 | -44168000.0000 |
| 2018/6/30 0:00:00 | 751181000.0000 | -- | 46672000.0000 | -39467000.0000 |
| 2018/12/31 0:00:00 | 1869820000.0000 | -- | 92150000.0000 | -63376000.0000 |
| 2019/6/30 0:00:00 | 901791000.0000 | -- | 50072000.0000 | -28457000.0000 |
| 2016/12/31 0:00:00 | 1415732000.0000 | -- | 171287000.0000 | -83423000.0000 |
| 2017/6/30 0:00:00 | 586015000.0000 | -- | 51693000.0000 | -23884000.0000 |
| 2017/12/31 0:00:00 | 1427240000.0000 | -- | 89999000.0000 | -52543000.0000 |
| 2015/12/31 0:00:00 | 1546244000.0000 | -- | 109506000.0000 | -69441000.0000 |
| 2016/6/30 0:00:00 | 693266000.0000 | -- | 81201000.0000 | -52937000.0000 |
| 2014/12/31 0:00:00 | 1397304000.0000 | -- | 103050000.0000 | -85912000.0000 |
| 2015/6/30 0:00:00 | 700299000.0000 | -- | 47308000.0000 | -44342000.0000 |
| 2014/6/30 0:00:00 | 644714000.0000 | -- | 44313000.0000 | -43179000.0000 |
| 2013/12/31 0:00:00 | 1318837000.0000 | -- | 99555000.0000 | -63928000.0000 |
| 2013/6/30 0:00:00 | 655767000.0000 | -- | 44249000.0000 | -28597000.0000 |
| 2012/12/31 0:00:00 | 1669325000.0000 | -- | 102948000.0000 | -57399000.0000 |
| 2012/6/30 0:00:00 | 759867000.0000 | -- | 50808000.0000 | -30143000.0000 |
| 2011/12/31 0:00:00 | 1652527000.0000 | -- | 88556000.0000 | -49096000.0000 |
| 2010/6/30 0:00:00 | 513952000.0000 | -- | 35770000.0000 | 110000.0000 |
| 2010/12/31 0:00:00 | 1275015000.0000 | -- | 80908000.0000 | -8456000.0000 |
| 2011/6/30 0:00:00 | 656149000.0000 | -- | 41610000.0000 | -20660000.0000 |
| 2009/6/30 0:00:00 | 423341000.0000 | -- | 15183000.0000 | 4295000.0000 |
| 2009/12/31 0:00:00 | 1008738000.0000 | -- | 50232000.0000 | 6387000.0000 |
| 2008/12/31 0:00:00 | 791627000.0000 | -- | 34300000.0000 | 11551000.0000 |
| 2006/12/31 0:00:00 | 323015000.0000 | -- | 9233000.0000 | 3904000.0000 |
| 2007/12/31 0:00:00 | 652020000.0000 | -- | 22681000.0000 | 11996000.0000 |
| 2008/6/30 0:00:00 | 339779000.0000 | -- | 15406000.0000 | 4572000.0000 |