年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -58.25 | -9.32 | 3.84 | -12.1 |
Fri Dec 31 00:00:00 CST 2021 | 285.37 | 7.1 | 6.24 | -6.51 |
Thu Dec 31 00:00:00 CST 2020 | -39.54 | -8.39 | 20.39 | -11.56 |
Tue Dec 31 00:00:00 CST 2019 | -31.05 | 5.69 | 8.12 | 8.61 |
Mon Dec 31 00:00:00 CST 2018 | 7.63 | 119.76 | 62.32 | 69.56 |
Sun Dec 31 00:00:00 CST 2017 | 39.32 | 47.97 | 10.25 | 35.72 |
Sat Dec 31 00:00:00 CST 2016 | 88.42 | 42.22 | 111.36 | 81.34 |
Thu Dec 31 00:00:00 CST 2015 | -41.23 | -3.0 | 69.92 | 47.86 |
Wed Dec 31 00:00:00 CST 2014 | 0.51 | 39.25 | 41.8 | 51.13 |
Tue Dec 31 00:00:00 CST 2013 | 162.99 | 60.94 | 51.58 | 47.6 |
Mon Dec 31 00:00:00 CST 2012 | 49.4 | 40.2 | 30.97 | 35.28 |
均值 | 42.14 | 31.13 | 37.89 | 42.14 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-12-31 | 木林森 | 676799 | 40.023 | 49.6241 | 15.1658 | 10.558 |
2024-12-31 | 朗德万斯 | 964719 | 57.0493 | 46.7074 | 83.8244 | 40.9399 |
2024-06-30 | 木林森 | 329744 | 40.3022 | 49.4223 | 16.812 | 11.6662 |
2024-06-30 | 朗德万斯 | 464695 | 56.7963 | 46.9485 | 82.1612 | 40.4565 |
2023-12-31 | 木林森 | 657976 | 37.5222 | 44.8056 | 19.7953 | 15.3635 |
2023-12-31 | 朗德万斯 | 1060631 | 60.4842 | 52.658 | 79.5324 | 38.2928 |
2023-06-30 | 木林森 | 286714 | 34.4832 | 43.3418 | 11.7081 | 9.5082 |
2023-06-30 | 朗德万斯 | 528332 | 63.5427 | 54.1995 | 87.5634 | 38.5899 |
2022-12-31 | 木林森品牌 | 165390 | 10.0135 | 10.2235 | 9.4455 | 25.4715 |
2022-12-31 | 朗德万斯系品牌 | 961478 | 58.2123 | 47.9728 | 85.8926 | 39.8431 |
2022-06-30 | 木林森品牌 | 82007 | 10.1136 | 10.9672 | 7.9581 | 22.3227 |
2022-06-30 | 朗德万斯系品牌 | 477932 | 58.9409 | 53.0037 | 73.9322 | 35.5844 |
2022-06-30 | LED材料 | 235146 | 28.9993 | 33.5347 | 17.5477 | 17.1662 |
2021-12-31 | 木林森品牌 | 198423 | 10.6595 | 10.151 | 11.6783 | 36.4799 |
2021-12-31 | 朗德万斯系品牌 | 1021707 | 54.8874 | 50.1325 | 64.4125 | 39.076 |
2021-12-31 | LED材料 | 600709 | 32.2709 | 36.904 | 22.9897 | 23.7211 |
2021-06-30 | 朗德万斯系品牌 | 481674 | 52.7729 | 46.4238 | 65.5672 | 41.207 |
2021-06-30 | LED材料 | 353450 | 38.7245 | 43.4167 | 29.2691 | 25.068 |
2020-12-31 | 木林森品牌 | 127058 | 7.3101 | 7.804 | 6.0619 | 23.5095 |
2020-12-31 | 朗德万斯系品牌 | 1031031 | 59.3184 | 50.7221 | 81.0439 | 38.7337 |
2020-12-31 | LED材料 | 557458 | 32.0723 | 39.8183 | 12.4957 | 11.0456 |
2020-06-30 | 成品 | 510496 | 71.6253 | 65.9137 | 82.6929 | 39.2998 |
2020-06-30 | LED材料 | 195546 | 27.4362 | 32.7476 | 17.1442 | 21.2707 |
2019-12-31 | 成品 | 1374985 | 72.4718 | 68.0256 | 82.6764 | 34.6212 |
2019-12-31 | LED材料 | 492303 | 25.948 | 29.8902 | 16.9002 | 19.766 |
2019-06-30 | 成品 | 654523 | 69.7286 | 65.3902 | 79.2778 | 35.5179 |
2019-06-30 | LED材料 | 272066 | 28.9841 | 32.8901 | 20.3869 | 21.9734 |
2018-12-31 | 成品 | 1138924 | 63.4433 | 60.4002 | 75.3051 | 30.7834 |
2018-12-31 | LED材料 | 631817 | 35.1951 | 39.5998 | 24.6949 | 18.1971 |
2018-06-30 | 传统灯具业务 | 171863 | 24.5817 | 21.1047 | 36.6134 | 33.3926 |
2018-06-30 | SMDLED | 272012 | 38.906 | 40.0548 | 34.9308 | 20.1285 |
2018-06-30 | LED应用 | 213357 | 30.5166 | 32.4607 | 23.7894 | 17.477 |
2017-12-31 | SMDLED | 557439 | 68.2408 | 66.9513 | 73.0862 | 22.5105 |
2017-12-31 | LampLED | 66350 | 8.1225 | 7.0204 | 12.264 | 31.7347 |
2017-12-31 | LED应用 | 170305 | 20.8485 | 22.6852 | 13.9465 | 14.0599 |
2017-06-30 | SMDLED | 254482 | 70.2167 | 70.9888 | 74.0874 | 24.7712 |
2017-06-30 | LampLED | 33474 | 9.2364 | 8.386 | 12.7629 | 32.4407 |
2017-06-30 | LED应用及其他 | 66810 | 18.4345 | 20.6252 | 13.1496 | 16.7466 |
2016-12-31 | SMDLED | 366198 | 66.3343 | 66.4951 | 65.8351 | 24.1702 |
2016-12-31 | LampLED | 65096 | 11.7917 | 10.5064 | 15.784 | 32.5989 |
2016-12-31 | LED应用及其他 | 106336 | 19.2621 | 19.8585 | 17.4098 | 22.0115 |
2016-06-30 | SMD LED | 138803 | 66.5157 | 67.2714 | 63.9918 | 22.1681 |
2016-06-30 | Lamp LED | 34312 | 16.4429 | 14.473 | 23.0221 | 32.2622 |
2016-06-30 | LED应用及其他 | 32684 | 15.6627 | 16.7019 | 12.1921 | 17.9365 |
2015-12-31 | SMD LED | 223467 | 57.5709 | 56.8292 | 60.3628 | 22.0091 |
2015-12-31 | Lamp LED | 90542 | 23.3261 | 20.9591 | 32.235 | 29.0083 |
2015-12-31 | LED应用及其他 | 57626 | 14.8459 | 17.4439 | 5.0674 | 7.165 |
2015-06-30 | SMD LED | 112500 | 56.2373 | 56.5941 | 55.2622 | 26.3273 |
2015-06-30 | Lamp LED | 49552 | 24.7703 | 22.5374 | 30.8715 | 33.391 |
2015-06-30 | LED应用及其他 | 35331 | 17.6618 | 19.3801 | 12.9666 | 19.6696 |
2014-12-31 | SMD LED | 207942 | 51.964 | 52.3509 | 50.8541 | 25.2949 |
2014-12-31 | Lamp LED | 111906 | 27.965 | 26.4115 | 32.4221 | 29.9665 |
2014-12-31 | LED应用 | 59072 | 14.7621 | 15.5956 | 12.3706 | 21.6598 |
2014-09-30 | SMD LED | 139030 | 50.1978 | 50.2337 | 50.1055 | 27.9416 |
2014-09-30 | Lamp LED | 82050 | 29.6249 | 28.3338 | 32.9462 | 31.1314 |
2014-09-30 | LED应用 | 40841 | 14.746 | 15.5809 | 12.5982 | 23.9159 |
2013-12-31 | SMD LED | 129842 | 45.1837 | 44.8581 | 45.9399 | 30.6011 |
2013-12-31 | Lamp LED | 110641 | 38.5021 | 37.428 | 40.9967 | 32.0474 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-12-31 | 电气机械和器材制造业 | 1691026 | 100.0 | 100.0 | 100.0 | 27.8629 |
2024-06-30 | 电气机械和器材制造业 | 818179 | 100.0 | 100.0 | 100.0 | 27.9667 |
2023-12-31 | 电气机械和器材制造业 | 1753567 | 100.0 | 100.0 | 100.0 | 29.1216 |
2023-06-30 | 电气机械和器材制造业 | 831461 | 100.0 | 100.0 | 100.0 | 28.0038 |
2022-12-31 | 电气机械和器材制造业 | 1651677 | 100.0 | 100.0 | 100.0 | 27.003 |
2022-06-30 | 电气机械和器材制造业 | 810867 | 100.0 | 100.0 | 100.0 | 28.3689 |
2021-12-31 | 电气机械和器材制造业 | 1861461 | 100.0 | 100.0 | 100.0 | 33.2976 |
2021-06-30 | 电气机械和器材制造业 | 912730 | 100.0 | 100.0 | 100.0 | 33.1662 |
2020-12-31 | 电气机械和器材制造业 | 1738130 | 100.0 | 100.0 | 100.0 | 28.3503 |
2020-06-30 | 计算机、通信和其他电子设备制造业 | 712731 | 100.0 | 100.0 | 100.0 | 34.0399 |
2019-12-31 | 计算机、通信和其他电子设备制造业 | 1897268 | 100.0 | 100.0 | 100.0 | 30.348 |
2019-06-30 | 计算机、通信和其他电子设备制造业 | 938673 | 100.0 | 100.0 | 100.0 | 31.2397 |
2018-12-31 | 计算机、通信和其他电子设备制造业 | 1795185 | 100.0 | 100.0 | 100.0 | 26.005 |
2018-06-30 | 计算机、通信和其他电子设备制造业 | 688269 | 98.4434 | 98.1051 | 99.6142 | 22.6859 |
2018-06-30 | 其他(补充) | 10882 | 1.5566 | 1.8949 | 0.3858 | 5.5572 |
2017-12-31 | 计算机、通信和其他电子设备制造业 | 816872 | 100.0 | 100.0 | 100.0 | 21.0181 |
2017-06-30 | 计算机、通信和其他电子设备制造业 | 354768 | 97.8876 | 100.0 | 100.0 | 23.9837 |
2017-06-30 | 其他(补充) | 7655 | 2.1124 | |||
2016-12-31 | 计算机、通信和其他电子设备制造业 | 552049 | 100.0 | 100.0 | 100.0 | 24.3535 |
2016-06-30 | 计算机、通信和其他电子设备制造业 | 205801 | 98.6214 | 98.4463 | 99.206 | 23.1791 |
2016-06-30 | 其他(补充) | 2876 | 1.3786 | 1.5537 | 0.794 | 13.2716 |
2015-12-31 | 计算机、通信和其他电子设备制造业 | 388160 | 100.0 | 100.0 | 100.0 | 20.9912 |
2015-06-30 | 计算机、通信和其他电子设备制造业 | 197384 | 98.6694 | 98.5117 | 99.1003 | 26.9089 |
2015-06-30 | 其他(补充) | 2661 | 1.3306 | 1.4883 | 0.8997 | 18.1157 |
2014-12-31 | 计算机、通信和其他电子设备制造业 | 400166 | 100.0 | 100.0 | 100.0 | 25.847 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-12-31 | 境外 | 1001470 | 59.2226 | 48.3354 | 87.4098 | 41.1243 |
2024-12-31 | 境内 | 689556 | 40.7774 | 51.6646 | 12.5902 | 8.6028 |
2024-06-30 | 境外 | 483338 | 59.0749 | 48.841 | 85.4342 | 40.4455 |
2024-06-30 | 境内 | 334840 | 40.9251 | 51.159 | 14.5658 | 9.9537 |
2023-12-31 | 境外 | 1103002 | 62.9005 | 54.4781 | 83.3997 | 38.6123 |
2023-12-31 | 境内 | 650564 | 37.0995 | 45.5219 | 16.6003 | 13.0306 |
2023-06-30 | 境外 | 544183 | 65.449 | 55.3681 | 91.3663 | 39.0931 |
2023-06-30 | 境内 | 287278 | 34.551 | 44.6319 | 8.6337 | 6.9976 |
2022-12-31 | 境外 | 1043245 | 63.1628 | 54.026 | 87.8623 | 37.5624 |
2022-12-31 | 境内 | 608431 | 36.8372 | 45.974 | 12.1377 | 8.8974 |
2022-06-30 | 境外 | 499456 | 61.5954 | 55.9832 | 75.7661 | 34.8955 |
2022-06-30 | 境内 | 311410 | 38.4046 | 44.0168 | 24.2339 | 17.9012 |
2021-12-31 | 境外 | 1058936 | 56.8874 | 53.0128 | 64.6489 | 37.8406 |
2021-12-31 | 境内 | 802525 | 43.1126 | 46.9872 | 35.3511 | 27.3031 |
2021-06-30 | 境外 | 503921 | 55.2103 | 48.4791 | 68.7744 | 41.3145 |
2021-06-30 | 境内 | 389259 | 42.6478 | 48.6116 | 30.6299 | 23.8201 |
2021-06-30 | 其他(补充) | 19550 | 2.1419 | 2.9092 | 0.5957 | 9.2238 |
2020-12-31 | 境外 | 1077287 | 61.9797 | 53.3511 | 83.7865 | 38.325 |
2020-12-31 | 境内 | 638261 | 36.7211 | 44.9932 | 15.815 | 12.2099 |
2020-12-31 | 其他(补充) | 22582 | 1.2992 | 1.6556 | 0.3985 | 8.6955 |
2020-06-30 | 境外 | 486552 | 68.2659 | 58.4413 | 87.3034 | 43.5327 |
2020-06-30 | 境内 | 219490 | 30.7956 | 40.22 | 12.5338 | 13.8542 |
2020-06-30 | 其他(补充) | 6688 | 0.9385 | 1.3387 | 0.1629 | 5.9086 |
2019-12-31 | 境外 | 1289614 | 67.9722 | 62.5192 | 80.4872 | 35.9357 |
2019-12-31 | 境内 | 577674 | 30.4477 | 35.3966 | 19.0895 | 19.027 |
2019-12-31 | 其他(补充) | 29979 | 1.5801 | 2.0842 | 0.4234 | 8.1309 |
2019-06-30 | 境外 | 616043 | 65.6292 | 60.8671 | 76.1109 | 36.229 |
2019-06-30 | 境内 | 310546 | 33.0835 | 37.4131 | 23.5538 | 22.241 |
2019-06-30 | 其他(补充) | 12083 | 1.2873 | 1.7198 | 0.3353 | 8.137 |
2018-12-31 | 境外 | 1038268 | 57.8363 | 54.4676 | 70.3166 | 31.5308 |
2018-12-31 | 境内 | 732473 | 40.8021 | 45.5324 | 29.6834 | 18.8673 |
2018-12-31 | 其他(补充) | 24443 | 1.3616 | |||
2018-06-30 | 西南地区 | 3193 | 0.4568 | 0.4817 | 0.3705 | 18.184 |
2018-06-30 | 西北地区 | 662 | 0.0947 | 0.1055 | 0.0574 | 13.5901 |
2018-06-30 | 境外 | 341286 | 48.8143 | 45.7903 | 59.2786 | 27.2252 |
2018-06-30 | 华南地区 | 210572 | 30.1183 | 30.2942 | 29.5098 | 21.9663 |
2018-06-30 | 华北地区 | 9617 | 1.3756 | 1.5494 | 0.7741 | 12.6166 |
2018-06-30 | 华中地区 | 4167 | 0.5961 | 0.6473 | 0.4191 | 15.7621 |
2018-06-30 | 华东地区 | 118016 | 16.8799 | 19.1141 | 9.1486 | 12.1508 |
2018-06-30 | 其他(补充) | 10882 | 1.5566 | 1.8949 | 0.3858 | 5.5572 |
2018-06-30 | 东北地区 | 753 | 0.1077 | 0.1227 | 0.056 | 11.6595 |
2017-12-31 | 西南地区 | 3364 | 0.4119 | 0.4375 | 0.3157 | 16.1112 |
2017-12-31 | 西北地区 | 1169 | 0.1431 | 0.145 | 0.1362 | 19.9942 |
2017-12-31 | 境外 | 116425 | 14.2525 | 14.6316 | 12.8282 | 18.9176 |
2017-12-31 | 华南地区 | 449157 | 54.985 | 51.6991 | 67.3328 | 25.7381 |
2017-12-31 | 华北地区 | 8494 | 1.0399 | 1.0722 | 0.9187 | 18.5674 |
2017-12-31 | 华中地区 | 4609 | 0.5642 | 0.6124 | 0.3833 | 14.2794 |
2017-12-31 | 华东地区 | 217192 | 26.5882 | 29.0008 | 17.5222 | 13.8513 |
2017-12-31 | 其他(补充) | 15097 | 1.8483 | 2.2144 | 0.4725 | 5.3737 |
2017-12-31 | 东北地区 | 1362 | 0.1668 | 0.1871 | 0.0904 | 11.3875 |
2017-06-30 | 西南地区 | 1795 | 0.4955 | |||
2017-06-30 | 西北地区 | 756 | 0.2088 | |||
2017-06-30 | 境外 | 38684 | 10.6738 | 10.7536 | 12.114 | 26.2995 |
2017-06-30 | 华南地区 | 209142 | 57.7066 | 57.9357 | 66.1311 | 26.5559 |
2017-06-30 | 华北地区 | 2442 | 0.6738 | 0.7506 | 0.5383 | 18.5115 |
2017-06-30 | 华中地区 | 2356 | 0.6502 | |||
2017-06-30 | 华东地区 | 98841 | 27.2724 | 30.5601 | 21.2166 | 18.0275 |
2017-06-30 | 其他(补充) | 7655 | 2.1124 | |||
2017-06-30 | 东北地区 | 748 | 0.2065 | |||
2016-12-31 | 西南地区 | 6112 | 1.1072 | |||
2016-12-31 | 西北地区 | 1729 | 0.3133 | |||
2016-12-31 | 境外 | 52982 | 9.5974 | |||
2016-12-31 | 华南地区 | 295716 | 53.5671 | 61.0842 | 70.8492 | 27.0696 |
2016-12-31 | 华北地区 | 8529 | 1.5451 | |||
2016-12-31 | 华中地区 | 7107 | 1.2875 | |||
2016-12-31 | 华东地区 | 170334 | 30.8549 | 38.9158 | 29.1508 | 19.3362 |
2016-12-31 | 其他(补充) | 7491 | 1.3569 | |||
2016-12-31 | 东北地区 | 2045 | 0.3705 | |||
2016-06-30 | 西南地区 | 2713 | 1.3002 | 1.3234 | 1.2227 | 21.669 |
2016-06-30 | 西北地区 | 706 | 0.3387 | 0.3526 | 0.2924 | 19.8909 |
2016-06-30 | 境外 | 8412 | 4.0311 | 3.852 | 4.6292 | 26.4612 |
2016-06-30 | 华南地区 | 112952 | 54.1277 | 52.2431 | 60.4219 | 25.7219 |
2016-06-30 | 华北地区 | 4060 | 1.9457 | 2.0447 | 1.6152 | 19.1278 |
2016-06-30 | 华中地区 | 2945 | 1.4116 | 1.4284 | 1.3556 | 22.1285 |
2016-06-30 | 华东地区 | 72896 | 34.9325 | 36.6581 | 29.1695 | 19.241 |
2016-06-30 | 其他(补充) | 2876 | 1.3786 | 1.5537 | 0.794 | 13.2716 |
2016-06-30 | 东北地区 | 1113 | 0.5338 | 0.5441 | 0.4996 | 21.564 |
2015-12-31 | 西南地区 | 4771 | 1.2292 | 1.2744 | 1.0592 | 18.0884 |
2015-12-31 | 西北地区 | 1060 | 0.2732 | 0.2865 | 0.223 | 17.1351 |
2015-12-31 | 境外 | 23437 | 6.038 | 5.769 | 7.0503 | 24.5107 |
2015-12-31 | 华南地区 | 191447 | 49.3217 | 47.5934 | 55.8269 | 23.7598 |
2015-12-31 | 华北地区 | 8769 | 2.2593 | 2.3766 | 1.8179 | 16.8902 |
2015-12-31 | 华中地区 | 7490 | 1.9298 | 1.9604 | 1.8148 | 19.74 |
2015-12-31 | 华东地区 | 142629 | 36.7448 | 38.3723 | 30.6193 | 17.4918 |
2015-12-31 | 其他(补充) | 5217 | 1.3441 | 1.4766 | 0.8452 | 13.2003 |
2015-12-31 | 东北地区 | 3337 | 0.8599 | 0.8909 | 0.7434 | 18.1456 |
2015-06-30 | 西南地区 | 2799 | 1.3996 | 1.4767 | 1.1888 | 22.7565 |
2015-06-30 | 西北地区 | 486 | 0.2432 | 0.2559 | 0.2085 | 22.9653 |
2015-06-30 | 境外 | 10870 | 5.4337 | 5.3804 | 5.5795 | 27.5105 |
2015-06-30 | 华南地区 | 97177 | 48.5772 | 47.5935 | 51.2651 | 28.2744 |
2015-06-30 | 华北地区 | 5038 | 2.5184 | 2.6552 | 2.1447 | 22.8164 |
2015-06-30 | 华中地区 | 4818 | 2.4088 | 2.4541 | 2.2851 | 25.4163 |
2015-06-30 | 华东地区 | 73994 | 36.9885 | 37.53 | 35.5089 | 25.7202 |
2015-06-30 | 其他(补充) | 2661 | 1.3306 | 1.4883 | 0.8997 | 18.1157 |
2015-06-30 | 东北地区 | 2200 | 1.0999 | 1.1659 | 0.9197 | 22.4016 |
2014-12-31 | 境外 | 17905 | 4.4744 | 4.4148 | 4.6454 | 26.8347 |
2014-12-31 | 境内 | 374715 | 93.6399 | 93.47 | 94.1275 | 25.9816 |
2014-12-31 | 其他(补充) | 7545 | 1.8856 | 2.1152 | 1.2271 | 16.82 |
2014-12-31 | 其中:西南地区 | 5050 | 1.2621 | 1.3199 | 1.0964 | 22.4539 |
2014-12-31 | 其中:西北地区 | 1121 | 0.2802 | 0.2929 | 0.2438 | 22.4917 |
2014-12-31 | 其中:华南地区 | 189059 | 47.2453 | 46.6681 | 48.9012 | 26.753 |
2014-12-31 | 其中:华北地区 | 11921 | 2.9791 | 3.1062 | 2.6144 | 22.6828 |
2014-12-31 | 其中:华中地区 | 13256 | 3.3127 | 3.3495 | 3.2071 | 25.0228 |
2014-12-31 | 其中:华东地区 | 149894 | 37.4581 | 37.5876 | 37.0864 | 25.5905 |
2014-12-31 | 其中:东北地区 | 4411 | 1.1025 | 1.1458 | 0.9781 | 22.9319 |
2014-09-30 | 境外 | 13885 | 5.0134 | 4.9329 | 5.2204 | 29.1488 |
2014-09-30 | 华南地区 | 132003 | 47.6607 | 46.342 | 51.0527 | 29.9853 |
2014-09-30 | 华北地区 | 7695 | 2.7785 | 2.9733 | 2.2773 | 22.9437 |
2014-09-30 | 华中地区 | 9941 | 3.5896 | 3.6502 | 3.4337 | 26.7774 |
2014-09-30 | 华东地区 | 101290 | 36.5714 | 37.406 | 34.4247 | 26.3499 |