中商官网
研究报告
万龙电气（831701）
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 （%) |
| 2024-12-31 | 227000000.0000 | -13.36 | 14229100.0000 | 18.14 | 14464500.0000 | 12.34 | 14526000.0000 | 1.17 |
| 2024-06-30 | 98965000.0000 | -12.42 | 8065100.0000 | -3659.18 | 8120800.0000 | 2051.21 | 7776600.0000 | 796.85 |
| 2023-06-30 | 113000000.0000 | 22.08 | -226600.0000 | -87.16 | 377500.0000 | -121.35 | 867100.0000 | -156.38 |
| 2022-12-31 | 258000000.0000 | 38.71 | 11177100.0000 | -135.66 | 11642500.0000 | -137.82 | 7129900.0000 | -124.43 |
| 2023-12-31 | 262000000.0000 | 1.55 | 12044000.0000 | 7.76 | 12875300.0000 | 10.59 | 14357400.0000 | 101.37 |
| 2022-06-30 | 92565700.0000 | 2.39 | -1764300.0000 | 1.12 | -1768100.0000 | 3.43 | -1537900.0000 | -31.55 |
| 2021-12-31 | 186000000.0000 | 10.71 | -31346200.0000 | -776.99 | -30784800.0000 | -923.06 | -29181200.0000 | -3060.15 |
| 2021-06-30 | 90401600.0000 | 2.82 | -1744700.0000 | -59.09 | -1709500.0000 | -66.40 | -2246600.0000 | 258.54 |
| 2020-12-31 | 168000000.0000 | -2.89 | 4630200.0000 | 100.88 | 3740300.0000 | 62.07 | 985800.0000 | 61.08 |
| 2020-06-30 | 87924600.0000 | 14.79 | -4264300.0000 | -16.96 | -5087500.0000 | 9.50 | -626600.0000 | -88.41 |
| 2019-06-30 | 76595100.0000 | -24.91 | -5135400.0000 | -210.33 | -4646300.0000 | -185.18 | -5404100.0000 | -228.91 |
| 2019-12-31 | 173000000.0000 | -13.93 | 2305000.0000 | -75.12 | 2307900.0000 | -76.74 | 612000.0000 | -92.19 |
| 2019-03-31 | 36832500.0000 | 19.31 | 955200.0000 | -197.85 | 1826900.0000 | -590.18 | 3069900.0000 | -594.51 |
| 2018-09-30 | 138000000.0000 | -10.97 | 5142300.0000 | -17.14 | 5802400.0000 | -30.91 | 4232200.0000 | -18.15 |
| 2018-12-31 | 201000000.0000 | -2.43 | 9266300.0000 | 18.17 | 9922200.0000 | -4.40 | 7832200.0000 | 12.24 |
| 2018-06-30 | 102000000.0000 | -8.11 | 4654700.0000 | -10.72 | 5454400.0000 | -21.17 | 4192300.0000 | 13.24 |
| 2017-12-31 | 206000000.0000 | -10.82 | 7841800.0000 | -51.66 | 10379300.0000 | -42.74 | 6978200.0000 | -54.62 |
| 2018-03-31 | 30872100.0000 | -3.69 | -976200.0000 | 65.40 | -372700.0000 | -399.12 | -620800.0000 | -686.21 |
| 2017-09-30 | 155000000.0000 | -- | 6206000.0000 | -- | 8398100.0000 | -- | 5170400.0000 | -- |
| 2017-06-30 | 111000000.0000 | 18.10 | 5213800.0000 | 23.31 | 6919600.0000 | 64.71 | 3702200.0000 | 22.01 |
| 2016-06-30 | 93987800.0000 | -2.49 | 4228200.0000 | -79.29 | 4201200.0000 | -81.37 | 3034300.0000 | -83.95 |
| 2017-03-31 | 32055600.0000 | -- | -590200.0000 | -∞ | 124600.0000 | -- | 105900.0000 | -- |
| 2016-12-31 | 231000000.0000 | -1.70 | 16223400.0000 | -25.26 | 18125500.0000 | -31.95 | 15376800.0000 | -32.42 |
| 2015-12-31 | 235000000.0000 | -0.84 | 21706100.0000 | -29.03 | 26635900.0000 | -21.17 | 22754800.0000 | -22.94 |
| 2015-06-30 | 96384000.0000 | 21.22 | 20415600.0000 | 61.40 | 22545200.0000 | 73.12 | 18902200.0000 | 77.44 |
| 2014-06-30 | 79513500.0000 | -- | 12648700.0000 | -- | 13022700.0000 | -- | 10652700.0000 | -- |
| 2014-12-31 | 237000000.0000 | 21.54 | 30585000.0000 | 1866.63 | 33790600.0000 | 704.60 | 29527000.0000 | 3621.58 |
| 2014-05-31 | 72123300.0000 | -- | 9460500.0000 | -- | 9812400.0000 | -- | 8207100.0000 | -- |
| 2013-12-31 | 195000000.0000 | 13.37 | 1555200.0000 | -88.04 | 4199700.0000 | -75.65 | 793400.0000 | -94.71 |
| 2012-12-31 | 172000000.0000 | -- | 13004100.0000 | -- | 17249300.0000 | -- | 14984700.0000 | -- |
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) |
| 2024-12 | 5.73 | 6.37 | 3.22 | 6.3200 | 2.2800 | 3.44 | 0.51 |
| 2024-06 | 6.43 | 8.21 | 1.75 | -- | 0.8100 | 3.24 | 0.21 |
| 2023-06 | -0.88 | 0.33 | 0.08 | -- | 0.7200 | 4.06 | 0.23 |
| 2022-12 | 4.65 | 4.51 | 2.33 | -- | 1.6000 | 4.91 | 0.52 |
| 2023-12 | 2.67 | 4.91 | 2.48 | -- | 2.1100 | 4.39 | 0.50 |
| 2022-06 | -2.37 | -1.91 | -0.36 | -- | 0.4500 | 3.89 | 0.19 |
| 2021-12 | -16.67 | -16.55 | -6.06 | -- | 1.2800 | 3.44 | 0.37 |
| 2021-06 | -3.49 | -1.89 | -0.33 | -- | 0.5100 | 3.57 | 0.17 |
| 2020-12 | 2.38 | 2.23 | 0.71 | -- | 1.0600 | 2.58 | 0.32 |
| 2020-06 | -4.73 | -5.79 | -0.98 | -- | 0.5200 | 2.62 | 0.17 |
| 2019-06 | -5.56 | -6.07 | -0.98 | -- | 0.5100 | 1.69 | 0.16 |
| 2019-12 | 0.00 | 1.33 | 0.47 | -- | 1.1900 | 2.06 | 0.36 |
| 2019-03 | 2.59 | 4.96 | 0.36 | -- | 0.2400 | 1.68 | 0.07 |
| 2018-09 | 4.35 | 4.20 | 1.35 | -- | 1.0100 | -- | 0.32 |
| 2018-12 | 4.48 | 4.94 | 2.16 | -- | 1.4900 | 2.36 | 0.44 |
| 2018-06 | 5.49 | 5.35 | 1.27 | -- | 0.7900 | -- | 0.24 |
| 2017-12 | 4.37 | 5.04 | 2.56 | -- | 1.5300 | 2.84 | 0.51 |
| 2018-03 | -3.16 | -1.21 | -0.09 | -- | 0.2200 | 1.80 | 0.07 |
| 2017-09 | 4.52 | 5.42 | -- | -- | -- | -- | -- |
| 2017-06 | 6.31 | 6.23 | 1.62 | -- | 0.8300 | 2.63 | 0.26 |
| 2016-06 | 6.68 | 4.47 | 1.03 | -- | 0.7600 | 2.76 | 0.23 |
| 2017-03 | -1.84 | 0.39 | -- | -- | -- | -- | -- |
| 2016-12 | 7.79 | 7.85 | 4.30 | -- | 1.9900 | 3.49 | 0.55 |
| 2015-12 | 10.64 | 11.33 | 7.08 | -- | 1.9400 | 4.09 | 0.63 |
| 2015-06 | 21.18 | 23.39 | 6.01 | -- | 0.5600 | 3.59 | 0.26 |
| 2014-06 | 15.91 | 16.38 | -- | -- | -- | -- | -- |
| 2014-12 | 10.97 | 14.26 | 10.03 | -- | 1.8800 | 4.94 | 0.70 |
| 2014-05 | 13.12 | 13.61 | 3.10 | -- | -- | -- | 0.23 |
| 2013-12 | 0.51 | 2.15 | 1.65 | -- | 1.7000 | 4.63 | 0.77 |
| 2012-12 | 7.56 | 10.03 | 6.23 | -- | 1.8900 | 4.15 | 0.62 |
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 | 47.22 | 52.78 | 1.4700 | 1.0500 |
| 2024-06 | 51.40 | 48.60 | 1.3400 | 0.8800 |
| 2023-06 | 57.89 | 42.11 | 1.0100 | 0.5900 |
| 2022-12 | 56.91 | 43.29 | 1.0000 | 0.5600 |
| 2023-12 | 56.54 | 43.46 | 1.0400 | 0.7800 |
| 2022-06 | 58.50 | 41.50 | 0.9700 | 0.3400 |
| 2021-12 | 57.68 | 42.13 | 0.9500 | 0.4200 |
| 2021-06 | 51.35 | 48.65 | 1.0800 | 0.4200 |
| 2020-12 | 50.00 | 50.00 | 1.2000 | 0.6500 |
| 2020-06 | 49.33 | 50.67 | 1.4200 | 0.7200 |
| 2019-06 | 61.97 | 38.03 | 1.1900 | 0.6700 |
| 2019-12 | 44.35 | 55.65 | 1.7000 | 1.0000 |
| 2019-03 | 60.28 | 39.72 | 1.3000 | 0.7900 |
| 2018-09 | 53.61 | 46.15 | 1.0100 | 0.6400 |
| 2018-12 | 56.96 | 43.04 | 1.1800 | 0.7800 |
| 2018-06 | 53.83 | 46.17 | 0.9500 | 0.6400 |
| 2017-12 | 49.01 | 50.99 | 1.0600 | 0.6400 |
| 2018-03 | 49.88 | 50.12 | 0.9500 | 0.5400 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 51.76 | 48.24 | 1.0900 | 0.7100 |
| 2016-06 | 53.45 | 46.31 | 1.0300 | 0.6600 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 49.05 | 50.95 | 1.1500 | 0.7400 |
| 2015-12 | 45.74 | 54.26 | 1.1900 | 0.8100 |
| 2015-06 | 44.00 | 56.27 | 1.2200 | 0.6700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 48.96 | 51.04 | 1.4500 | 0.8700 |
| 2014-05 | 44.16 | 55.84 | -- | -- |
| 2013-12 | 44.09 | 56.30 | 1.6500 | 1.0400 |
| 2012-12 | 46.21 | 53.79 | 1.4700 | 0.8900 |
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) |
| 2024-12 | 214000000.0000 | 17704800.0000 | 45709600.0000 | 6531600.0000 |
| 2024-06 | 92603700.0000 | 8665800.0000 | 24394200.0000 | 3160900.0000 |
| 2023-06 | 114000000.0000 | 9110500.0000 | 21868800.0000 | 3990100.0000 |
| 2022-12 | 246000000.0000 | 12322700.0000 | 46325200.0000 | 7982300.0000 |
| 2023-12 | 255000000.0000 | 21276900.0000 | 44946700.0000 | 6464100.0000 |
| 2022-06 | 94760300.0000 | 4517600.0000 | 23138000.0000 | 4484900.0000 |
| 2021-12 | 217000000.0000 | 17811200.0000 | 49206900.0000 | 8116000.0000 |
| 2021-06 | 93553000.0000 | 7313200.0000 | 20058400.0000 | 4015500.0000 |
| 2020-12 | 164000000.0000 | 17329200.0000 | 39070900.0000 | 4260800.0000 |
| 2020-06 | 92083300.0000 | 9113500.0000 | 21330700.0000 | 3432400.0000 |
| 2019-06 | 80857100.0000 | 7797400.0000 | 22347600.0000 | 3848700.0000 |
| 2019-12 | 173000000.0000 | 21879300.0000 | 43767000.0000 | 4731700.0000 |
| 2019-03 | 35877300.0000 | 3101600.0000 | 10090600.0000 | 1262600.0000 |
| 2018-09 | 132000000.0000 | 12528500.0000 | 30543700.0000 | 5348000.0000 |
| 2018-12 | 192000000.0000 | 22404000.0000 | 41541900.0000 | 7520000.0000 |
| 2018-06 | 96400600.0000 | 8902800.0000 | 22762800.0000 | 4078600.0000 |
| 2017-12 | 197000000.0000 | 25745900.0000 | 39816700.0000 | 6016000.0000 |
| 2018-03 | 31848300.0000 | 3667600.0000 | 9433100.0000 | 1622900.0000 |
| 2017-09 | 148000000.0000 | 18199200.0000 | 30413300.0000 | 4142400.0000 |
| 2017-06 | 104000000.0000 | 11188400.0000 | 22435200.0000 | 2614500.0000 |
| 2016-06 | 87712700.0000 | 12352300.0000 | 24449100.0000 | 2853500.0000 |
| 2017-03 | 32645900.0000 | 4502200.0000 | 11135600.0000 | 1343400.0000 |
| 2016-12 | 213000000.0000 | 26898100.0000 | 57190800.0000 | 5725900.0000 |
| 2015-12 | 210000000.0000 | 29167500.0000 | 50013600.0000 | 6361200.0000 |
| 2015-06 | 75968400.0000 | 11881200.0000 | 18235800.0000 | 2354700.0000 |
| 2014-06 | 66864800.0000 | 11009500.0000 | 18296100.0000 | 1888700.0000 |
| 2014-12 | 211000000.0000 | 28436300.0000 | 55402600.0000 | 5601900.0000 |
| 2014-05 | 62662700.0000 | 9481200.0000 | 17062300.0000 | 1558100.0000 |
| 2013-12 | 194000000.0000 | 24496700.0000 | 44826000.0000 | 6680000.0000 |
| 2012-12 | 159000000.0000 | 16540900.0000 | 35656300.0000 | 4453100.0000 |