中商官网
研究报告
锦龙股份（000712）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 88252300.0000 | 9505600.0000 | 10563200.0000 | 10452200.0000 | 138000000.0000 | 61535100.0000 | 73084300.0000 |
| 1994 | 91976500.0000 | 14585800.0000 | 14888000.0000 | 14764300.0000 | 181000000.0000 | 76970500.0000 | 100000000.0000 |
| 1995 | 107000000.0000 | 19432500.0000 | 19498500.0000 | 19257200.0000 | 208000000.0000 | 102000000.0000 | 103000000.0000 |
| 1996 | 118000000.0000 | 24159600.0000 | 24540700.0000 | 24469000.0000 | 338000000.0000 | 179000000.0000 | 158000000.0000 |
| 1997 | 153000000.0000 | 37405100.0000 | 38423400.0000 | 32635400.0000 | 456000000.0000 | 148000000.0000 | 308000000.0000 |
| 1998 | 140000000.0000 | 27232000.0000 | 38652900.0000 | 33971200.0000 | 493000000.0000 | 156000000.0000 | 338000000.0000 |
| 1999 | 157000000.0000 | 22986200.0000 | 23028400.0000 | 23028400.0000 | 519000000.0000 | 161000000.0000 | 357000000.0000 |
| 2000 | 163000000.0000 | 62934300.0000 | 66660200.0000 | 56540700.0000 | 649000000.0000 | 216000000.0000 | 433000000.0000 |
| 2001 | 230000000.0000 | 31384500.0000 | 29152700.0000 | 25632700.0000 | 719000000.0000 | 270000000.0000 | 449000000.0000 |
| 2002 | 224000000.0000 | 19387200.0000 | 23197900.0000 | 14254200.0000 | 1280000000.0000 | 816000000.0000 | 464000000.0000 |
| 2003 | 329000000.0000 | 25028500.0000 | 23984300.0000 | 15689900.0000 | 1588000000.0000 | 1079000000.0000 | 509000000.0000 |
| 2004 | 428000000.0000 | 22266600.0000 | 19990300.0000 | 13992700.0000 | 1677000000.0000 | 1168000000.0000 | 509000000.0000 |
| 2005 | 413000000.0000 | 12756600.0000 | 11443500.0000 | 3299100.0000 | 1722000000.0000 | 1209000000.0000 | 514000000.0000 |
| 2006 | 251000000.0000 | 25890300.0000 | 31771400.0000 | 30078100.0000 | 1338000000.0000 | 885000000.0000 | 453000000.0000 |
| 2007 | 256000000.0000 | 83760100.0000 | 85261600.0000 | 86094100.0000 | 1272000000.0000 | 581000000.0000 | 691000000.0000 |
| 2008 | 86698900.0000 | 29390800.0000 | 30343300.0000 | 22316400.0000 | 1126000000.0000 | 542000000.0000 | 584000000.0000 |
| 2009 | 162000000.0000 | 215000000.0000 | 215000000.0000 | 202000000.0000 | 1196000000.0000 | 472000000.0000 | 724000000.0000 |
| 2010 | 88265700.0000 | 160000000.0000 | 161000000.0000 | 157000000.0000 | 1277000000.0000 | 397000000.0000 | 880000000.0000 |
| 2011 | 95595800.0000 | 30632200.0000 | 31003700.0000 | 25640700.0000 | 1341000000.0000 | 448000000.0000 | 893000000.0000 |
| 2012 | 94794500.0000 | 35556300.0000 | 36572400.0000 | 28212400.0000 | 2713000000.0000 | 466000000.0000 | 2247000000.0000 |
| 2013 | 343000000.0000 | 104000000.0000 | 107000000.0000 | 83418300.0000 | 10392000000.0000 | 6677000000.0000 | 3715000000.0000 |
| 2014 | 1136000000.0000 | 526000000.0000 | 538000000.0000 | 469000000.0000 | 15199000000.0000 | 11215000000.0000 | 3984000000.0000 |
| 2015 | 2931000000.0000 | 1555000000.0000 | 1556000000.0000 | 1270000000.0000 | 19865000000.0000 | 14860000000.0000 | 5005000000.0000 |
| 2016 | 1891000000.0000 | 661000000.0000 | 643000000.0000 | 483000000.0000 | 26168000000.0000 | 20801000000.0000 | 5367000000.0000 |
| 2017 | 1175000000.0000 | 292000000.0000 | 306000000.0000 | 245000000.0000 | 33341000000.0000 | 27813000000.0000 | 5528000000.0000 |
| 2018 | 979000000.0000 | -128000000.0000 | -164000000.0000 | -155000000.0000 | 29914000000.0000 | 24632000000.0000 | 5283000000.0000 |
| 2019 | 1519000000.0000 | 207000000.0000 | 208000000.0000 | 144000000.0000 | 27306000000.0000 | 22071000000.0000 | 5235000000.0000 |
| 2020 | 1673000000.0000 | 235000000.0000 | 246000000.0000 | 149000000.0000 | 23702000000.0000 | 18336000000.0000 | 5366000000.0000 |
| 2021 | 1006000000.0000 | -123000000.0000 | -174000000.0000 | -141000000.0000 | 20873000000.0000 | 15626000000.0000 | 5247000000.0000 |
| 2022 | 247000000.0000 | -578000000.0000 | -528000000.0000 | -447000000.0000 | 22564000000.0000 | 17524000000.0000 | 5040000000.0000 |
| 2023 | 192000000.0000 | -467000000.0000 | -479000000.0000 | -424000000.0000 | 19897000000.0000 | 15355000000.0000 | 4542000000.0000 |
| 2024 | 663000000.0000 | -8855300.0000 | -17747200.0000 | -39537600.0000 | 23673000000.0000 | 19196000000.0000 | 4477000000.0000 |
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) |
| 1993 | 100.00 | 11.97 | 7.65 | -- | 4.8700 | -- | 0.64 |
| 1994 | 100.00 | 16.19 | 8.23 | -- | 3.3300 | -- | 0.51 |
| 1995 | 100.00 | 18.22 | 9.37 | -- | 3.1500 | 2.61 | 0.51 |
| 1996 | 100.00 | 20.80 | 7.26 | -- | 3.9500 | 2.83 | 0.35 |
| 1997 | 100.00 | 25.11 | 8.43 | 14.1900 | 3.6800 | 3.80 | 0.34 |
| 1998 | 100.00 | 27.61 | 7.84 | 11.3700 | 2.3500 | 2.48 | 0.28 |
| 1999 | 100.00 | 14.67 | 4.44 | 6.4800 | 2.8000 | -- | 0.30 |
| 2000 | 100.00 | 40.90 | 10.27 | 14.6600 | 3.7300 | -- | 0.25 |
| 2001 | 100.00 | 12.68 | 4.05 | 5.5400 | 1.3800 | 8.13 | 0.32 |
| 2002 | 100.00 | 10.36 | 1.81 | 2.8500 | 0.4400 | 8.08 | 0.18 |
| 2003 | 100.00 | 7.29 | 1.51 | 1.8600 | 0.4100 | 15.43 | 0.21 |
| 2004 | 100.00 | 4.67 | 1.19 | 1.4900 | 0.4100 | 22.29 | 0.26 |
| 2005 | 100.00 | 2.77 | 0.66 | 0.5800 | 0.3300 | 17.94 | 0.24 |
| 2006 | 100.00 | 12.66 | 2.37 | 1.6700 | 0.3400 | 18.97 | 0.19 |
| 2007 | 100.00 | 33.31 | 6.70 | 18.7800 | 0.6500 | 52.86 | 0.20 |
| 2008 | 100.00 | 35.00 | 2.69 | 4.1800 | 0.1900 | 11.39 | 0.08 |
| 2009 | 100.00 | 132.72 | 17.98 | 32.8400 | 1.2400 | 16.77 | 0.14 |
| 2010 | 100.00 | 182.40 | 12.61 | 19.8600 | 36.2000 | 8.49 | 0.07 |
| 2011 | 100.00 | 32.43 | 2.31 | 2.5200 | 40.7800 | 9.29 | 0.07 |
| 2012 | 100.00 | 38.58 | 1.35 | 1.7800 | 45.9400 | 9.55 | 0.03 |
| 2013 | 100.00 | 31.20 | 1.03 | 2.3700 | 57.9800 | 11.12 | 0.03 |
| 2014 | 100.00 | 47.36 | 3.54 | 16.4900 | 33.1600 | -- | 0.07 |
| 2015 | 100.00 | 53.09 | 7.83 | 30.7400 | 3980.4200 | -- | 0.15 |
| 2016 | 34.96 | 34.00 | 2.46 | 10.3900 | 3832.3600 | -- | 0.07 |
| 2017 | 24.85 | 26.04 | 0.92 | 5.2400 | -- | -- | 0.04 |
| 2018 | -13.07 | -16.75 | -0.55 | -5.0600 | -- | -- | 0.03 |
| 2019 | 13.63 | 13.69 | 0.76 | 2.0300 | -- | -- | 0.06 |
| 2020 | 14.05 | 14.70 | 1.04 | 1.9600 | -- | -- | 0.07 |
| 2021 | -12.33 | -17.30 | -0.83 | -3.9400 | -- | -- | 0.05 |
| 2022 | -234.01 | -213.77 | -2.34 | -12.7000 | -- | -- | 0.01 |
| 2023 | -243.23 | -249.48 | -2.41 | -14.4500 | -- | -- | 0.01 |
| 2024 | -1.36 | -2.68 | -0.07 | -3.6800 | -- | -- | 0.03 |
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 |
| 1993 | 44.59 | 52.96 | 1.5200 | 1.1300 |
| 1994 | 42.53 | 55.25 | 1.7900 | 1.2200 |
| 1995 | 49.04 | 49.52 | 1.2000 | 0.7700 |
| 1996 | 52.96 | 46.75 | 1.1900 | 0.8100 |
| 1997 | 32.46 | 67.54 | 1.7900 | 1.2900 |
| 1998 | 31.64 | 68.56 | 1.5800 | 1.1300 |
| 1999 | 31.02 | 68.79 | 1.8200 | 1.3900 |
| 2000 | 33.28 | 66.72 | 2.4600 | 2.1200 |
| 2001 | 37.55 | 62.45 | 2.1700 | 0.9300 |
| 2002 | 63.75 | 36.25 | 1.4000 | 0.4100 |
| 2003 | 67.95 | 32.05 | 1.4400 | 0.5100 |
| 2004 | 69.65 | 30.35 | 1.2700 | 0.1200 |
| 2005 | 70.21 | 29.85 | 1.5700 | 0.2400 |
| 2006 | 66.14 | 33.86 | 0.9700 | 0.5200 |
| 2007 | 45.68 | 54.32 | 3.5600 | 1.1500 |
| 2008 | 48.13 | 51.87 | 3.3500 | 0.7700 |
| 2009 | 39.46 | 60.54 | 1.0500 | 1.0100 |
| 2010 | 31.09 | 68.91 | 1.1300 | 1.0900 |
| 2011 | 33.41 | 66.59 | 0.4200 | 0.4100 |
| 2012 | 17.18 | 82.82 | 36.5700 | 36.5500 |
| 2013 | 64.25 | 35.75 | 1.0200 | 1.0000 |
| 2014 | 73.79 | 26.21 | 1.2200 | 1.2100 |
| 2015 | 74.80 | 25.20 | 1.2300 | 1.2300 |
| 2016 | 79.49 | 20.51 | 1.2900 | 1.2900 |
| 2017 | 83.42 | 16.58 | -- | -- |
| 2018 | 82.34 | 17.66 | -- | -- |
| 2019 | 80.83 | 19.17 | -- | -- |
| 2020 | 77.36 | 22.64 | -- | -- |
| 2021 | 74.86 | 25.14 | -- | -- |
| 2022 | 77.66 | 22.34 | -- | -- |
| 2023 | 77.17 | 22.83 | -- | -- |
| 2024 | 81.09 | 18.91 | -- | -- |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | -- | -- | -- | -- |
| 1995 | -- | -- | -- | -- |
| 1996 | -- | -- | -- | -- |
| 1997 | -- | -- | -- | -- |
| 1998 | -- | -- | -- | 4216500.0000 |
| 1999 | -- | -- | -- | 5791800.0000 |
| 2000 | -- | -- | -- | 5502600.0000 |
| 2001 | -- | -- | -- | 9945500.0000 |
| 2002 | -- | -- | -- | 14606800.0000 |
| 2003 | -- | -- | -- | 15164100.0000 |
| 2004 | -- | -- | -- | 31754700.0000 |
| 2005 | -- | -- | -- | 42392900.0000 |
| 2006 | -- | -- | -- | 45711700.0000 |
| 2007 | -- | -- | -- | 55900000.0000 |
| 2008 | -- | -- | -- | 41334700.0000 |
| 2009 | -- | -- | -- | 31351000.0000 |
| 2010 | -- | -- | -- | 22664700.0000 |
| 2011 | -- | -- | -- | 25281500.0000 |
| 2012 | -- | -- | -- | 32213200.0000 |
| 2013 | -- | -- | -- | 82819500.0000 |
| 2014 | -- | -- | -- | 158000000.0000 |
| 2015 | -- | -- | -- | 216000000.0000 |
| 2016 | 1230000000.0000 | -- | -- | -- |
| 2017 | 883000000.0000 | -- | -- | -- |
| 2018 | 1107000000.0000 | -- | -- | -- |
| 2019 | 1312000000.0000 | -- | -- | -- |
| 2020 | 1438000000.0000 | -- | -- | -- |
| 2021 | 1130000000.0000 | -- | -- | -- |
| 2022 | 825000000.0000 | -- | -- | -- |
| 2023 | 659000000.0000 | -- | -- | -- |
| 2024 | 672000000.0000 | -- | -- | -- |