中商官网
研究报告
*ST龙涤（000832）
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) |
| 1995 | 681000000.0000 | 84261900.0000 | 85157100.0000 | 68829600.0000 | 1045000000.0000 | 733000000.0000 | 311000000.0000 |
| 1996 | 359000000.0000 | 92057900.0000 | 92057900.0000 | 84073700.0000 | 855000000.0000 | 468000000.0000 | 387000000.0000 |
| 1997 | 702000000.0000 | 103000000.0000 | 103000000.0000 | 89538800.0000 | 923000000.0000 | 449000000.0000 | 473000000.0000 |
| 1998 | 781000000.0000 | 109000000.0000 | 117000000.0000 | 102000000.0000 | 1162000000.0000 | 274000000.0000 | 888000000.0000 |
| 1999 | 871000000.0000 | 131000000.0000 | 131000000.0000 | 113000000.0000 | 1133000000.0000 | 176000000.0000 | 958000000.0000 |
| 2000 | 1170000000.0000 | 134000000.0000 | 126000000.0000 | 108000000.0000 | 1481000000.0000 | 188000000.0000 | 1293000000.0000 |
| 2001 | 1043000000.0000 | 65716000.0000 | 65716000.0000 | 57047900.0000 | 1548000000.0000 | 233000000.0000 | 1315000000.0000 |
| 2002 | 1253000000.0000 | -319000000.0000 | -319000000.0000 | -329000000.0000 | 2223000000.0000 | 1237000000.0000 | 986000000.0000 |
| 2003 | 1466000000.0000 | -570000000.0000 | -570000000.0000 | -534000000.0000 | 2059000000.0000 | 1643000000.0000 | 416000000.0000 |
| 2004 | 1180000000.0000 | -566000000.0000 | -926000000.0000 | -709000000.0000 | 1114000000.0000 | 1625000000.0000 | -511000000.0000 |
| 2005 | 826000000.0000 | -271000000.0000 | -213000000.0000 | -202000000.0000 | 1186000000.0000 | 1886000000.0000 | -700000000.0000 |
| 2006 | 602000000.0000 | 836000000.0000 | 837000000.0000 | 837000000.0000 | 1256000000.0000 | 1023000000.0000 | 233000000.0000 |
| 2007 | 696000000.0000 | -73024600.0000 | 6810300.0000 | 6810300.0000 | 944000000.0000 | 704000000.0000 | 240000000.0000 |
| 2008 | 695000000.0000 | -101000000.0000 | -98498500.0000 | -98498500.0000 | 839000000.0000 | 698000000.0000 | 141000000.0000 |
| 2009 | 546000000.0000 | -112000000.0000 | -103000000.0000 | -103000000.0000 | 752000000.0000 | 714000000.0000 | 38477800.0000 |
| 2010 | 193000000.0000 | -134000000.0000 | -208000000.0000 | -208000000.0000 | 261000000.0000 | 473000000.0000 | -213000000.0000 |
| 2011 | 124000000.0000 | -29701000.0000 | -9794200.0000 | -12574300.0000 | 252000000.0000 | 483000000.0000 | -231000000.0000 |
| 2012 | 79142700.0000 | -37934400.0000 | -31479900.0000 | -31511200.0000 | 226000000.0000 | 497000000.0000 | -272000000.0000 |
| 2013 | 53202000.0000 | -43973300.0000 | -43973300.0000 | -43973300.0000 | 193000000.0000 | 509000000.0000 | -316000000.0000 |
| 2014 | 56228400.0000 | -34669300.0000 | -34656400.0000 | -34656400.0000 | 170000000.0000 | 520000000.0000 | -350000000.0000 |
| 2015 | 40005400.0000 | -104000000.0000 | -96094200.0000 | -96094200.0000 | 20030200.0000 | 485000000.0000 | -465000000.0000 |
| 2016 | 23900.0000 | -19110900.0000 | -18929600.0000 | -18929600.0000 | 4496200.0000 | 488000000.0000 | -484000000.0000 |
| 2017 | 344000.0000 | -28729200.0000 | -27551400.0000 | -27551400.0000 | 17534400.0000 | 469000000.0000 | -451000000.0000 |
| 2018 | 0.0000 | -1446700.0000 | -1447200.0000 | -1447200.0000 | 2507400.0000 | 453000000.0000 | -451000000.0000 |
| 2019 | 0.0000 | -866100.0000 | -923700.0000 | -923700.0000 | 54000.0000 | 452000000.0000 | -452000000.0000 |
| 2020 | 0.0000 | -494300.0000 | -493500.0000 | -493500.0000 | 1143700.0000 | 453000000.0000 | -452000000.0000 |
| 2021 | 0.0000 | -371800.0000 | -371800.0000 | -371800.0000 | 1096400.0000 | 454000000.0000 | -453000000.0000 |
| 2022 | 0.0000 | -741200.0000 | -741200.0000 | -741200.0000 | 1008400.0000 | 454000000.0000 | -453000000.0000 |
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) |
| 1995 | 11.45 | 12.50 | 8.15 | -- | 2.1800 | 25.05 | 0.65 |
| 1996 | 24.23 | 25.64 | 10.77 | -- | 1.5500 | 13.74 | 0.42 |
| 1997 | 14.67 | 14.67 | 11.16 | -- | 7.4300 | 35.57 | 0.76 |
| 1998 | 13.96 | 14.98 | 10.07 | 13.8400 | 8.3000 | 24.49 | 0.67 |
| 1999 | 14.93 | 15.04 | 11.56 | -- | 11.0800 | -- | 0.77 |
| 2000 | 11.37 | 10.77 | 8.51 | 10.3100 | 11.7200 | -- | 0.79 |
| 2001 | 5.94 | 6.30 | 4.25 | 3.8100 | 9.7800 | 25.07 | 0.67 |
| 2002 | -25.70 | -25.46 | -14.35 | -- | 8.6700 | 29.20 | 0.56 |
| 2003 | -38.47 | -38.88 | -27.68 | -66.3900 | 10.4300 | 13.55 | 0.71 |
| 2004 | -33.05 | -78.47 | -83.12 | -- | 10.8000 | 10.01 | 1.06 |
| 2005 | -32.45 | -25.79 | -17.96 | -- | 5.9100 | 24.47 | 0.70 |
| 2006 | 142.03 | 139.04 | 66.64 | 162.8600 | 4.7200 | 65.69 | 0.48 |
| 2007 | -10.78 | 0.98 | 0.72 | 2.3300 | 5.8100 | 86.96 | 0.74 |
| 2008 | -14.53 | -14.17 | -11.74 | -46.3800 | 6.5600 | 349.51 | 0.83 |
| 2009 | -20.51 | -18.86 | -13.70 | -87.8900 | 6.1200 | 111.11 | 0.73 |
| 2010 | -71.50 | -107.77 | -79.69 | -- | 3.4200 | 47.49 | 0.74 |
| 2011 | -23.39 | -7.90 | -3.89 | -- | 3.8400 | 168.22 | 0.49 |
| 2012 | -47.83 | -39.78 | -13.93 | -- | 2.2800 | 107.78 | 0.35 |
| 2013 | -82.65 | -82.65 | -22.78 | -- | 1.5500 | 114.65 | 0.28 |
| 2014 | -61.71 | -61.64 | -20.39 | -- | 1.8400 | -- | 0.33 |
| 2015 | -252.45 | -240.20 | -479.75 | -- | 2.5000 | -- | 2.00 |
| 2016 | -65963.60 | -79203.35 | -421.01 | -- | 0.0200 | -- | 0.01 |
| 2017 | -1954.65 | -8009.13 | -157.13 | -- | -- | -- | 0.02 |
| 2018 | -- | -- | -57.72 | -- | -- | -- | 0.00 |
| 2019 | -- | -- | -1710.56 | -- | -- | -- | 0.00 |
| 2020 | -- | -- | -43.15 | -- | -- | -- | 0.00 |
| 2021 | -- | -- | -33.91 | -- | -- | -- | 0.00 |
| 2022 | -- | -- | -73.50 | -- | -- | -- | 0.00 |
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 |
| 1995 | 70.14 | 29.76 | 0.7400 | 0.3300 |
| 1996 | 54.74 | 45.26 | 0.6800 | 0.2200 |
| 1997 | 48.65 | 51.25 | 0.9000 | 0.2900 |
| 1998 | 23.58 | 76.42 | 1.0700 | 0.6600 |
| 1999 | 15.53 | 84.55 | 1.8500 | 1.3700 |
| 2000 | 12.69 | 87.31 | 2.9900 | 2.3300 |
| 2001 | 15.05 | 84.95 | 2.5300 | 1.4400 |
| 2002 | 55.65 | 44.35 | 1.3100 | 1.0300 |
| 2003 | 79.80 | 20.20 | 0.6700 | 0.5900 |
| 2004 | 145.87 | -45.87 | 0.3100 | 0.2400 |
| 2005 | 159.02 | -59.02 | 0.3100 | 0.2000 |
| 2006 | 81.45 | 18.55 | 0.4800 | 0.1300 |
| 2007 | 74.58 | 25.42 | 0.5700 | 0.2700 |
| 2008 | 83.19 | 16.81 | 0.4900 | 0.2400 |
| 2009 | 94.95 | 5.12 | 0.4100 | 0.1700 |
| 2010 | 181.23 | -81.61 | 0.2400 | 0.1600 |
| 2011 | 191.67 | -91.67 | 0.2000 | 0.1200 |
| 2012 | 219.91 | -120.35 | 0.1800 | 0.0900 |
| 2013 | 263.73 | -163.73 | 0.1300 | 0.0700 |
| 2014 | 305.88 | -205.88 | 0.1200 | 0.0600 |
| 2015 | 2421.34 | -2321.49 | 0.0100 | 0.0100 |
| 2016 | 10853.61 | -10764.65 | 0.0100 | 0.0000 |
| 2017 | 2674.74 | -2572.09 | 0.0400 | 0.0400 |
| 2018 | 18066.52 | -17986.76 | 0.0100 | 0.0100 |
| 2019 | 837037.04 | -837037.04 | 0.0000 | 0.0000 |
| 2020 | 39608.29 | -39520.85 | 0.0000 | 0.0000 |
| 2021 | 41408.25 | -41317.04 | 0.0000 | 0.0000 |
| 2022 | 45021.82 | -44922.65 | 0.0000 | 0.0000 |
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) |
| 1995 | 603000000.0000 | 5807000.0000 | 11546700.0000 | 27827700.0000 |
| 1996 | 272000000.0000 | 3847600.0000 | 6801200.0000 | 21851300.0000 |
| 1997 | 599000000.0000 | 8000600.0000 | 5696900.0000 | 17688100.0000 |
| 1998 | 672000000.0000 | 9065200.0000 | 3334200.0000 | 8329000.0000 |
| 1999 | 741000000.0000 | 13451000.0000 | 4310900.0000 | 27558700.0000 |
| 2000 | 1037000000.0000 | 13805200.0000 | 7363000.0000 | 12070200.0000 |
| 2001 | 981000000.0000 | 10945100.0000 | 5884300.0000 | 11006700.0000 |
| 2002 | 1575000000.0000 | 11330400.0000 | 381000000.0000 | 17368400.0000 |
| 2003 | 2030000000.0000 | 15284800.0000 | 566000000.0000 | 24347100.0000 |
| 2004 | 1570000000.0000 | 18186400.0000 | 314000000.0000 | 85985900.0000 |
| 2005 | 1094000000.0000 | 15583600.0000 | 148000000.0000 | 121000000.0000 |
| 2006 | -253000000.0000 | 15038700.0000 | 56308900.0000 | 112000000.0000 |
| 2007 | 771000000.0000 | 19327400.0000 | 36284200.0000 | 44414400.0000 |
| 2008 | 796000000.0000 | 20604100.0000 | 36558600.0000 | 45415000.0000 |
| 2009 | 658000000.0000 | 18828600.0000 | 33395100.0000 | 46861200.0000 |
| 2010 | 331000000.0000 | 8428700.0000 | 52865300.0000 | 42368300.0000 |
| 2011 | 153000000.0000 | 816400.0000 | 22110800.0000 | 26990400.0000 |
| 2012 | 117000000.0000 | 1070600.0000 | 20496500.0000 | 23687000.0000 |
| 2013 | 97175200.0000 | -14100.0000 | 23857000.0000 | 23621500.0000 |
| 2014 | 90928900.0000 | 247000.0000 | 19765200.0000 | 16876200.0000 |
| 2015 | 141000000.0000 | -- | 12973300.0000 | 29488400.0000 |
| 2016 | 15789200.0000 | -- | 1441200.0000 | 11282300.0000 |
| 2017 | 7068000.0000 | -- | 6653600.0000 | -4800.0000 |
| 2018 | 1446700.0000 | -- | 1473300.0000 | -9100.0000 |
| 2019 | 866100.0000 | -- | 866300.0000 | -1100.0000 |
| 2020 | 426200.0000 | -- | 459800.0000 | 500.0000 |
| 2021 | 372300.0000 | -- | 292000.0000 | 1700.0000 |
| 2022 | 741200.0000 | -- | 626500.0000 | 900.0000 |