中商官网
研究报告
欣龙控股（000955）
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) |
| 1996 | 85616200.0000 | 24237500.0000 | 27255800.0000 | 27255800.0000 | 336000000.0000 | 273000000.0000 | 62648300.0000 |
| 1997 | 122000000.0000 | 27741300.0000 | 34772900.0000 | 34772900.0000 | 434000000.0000 | 299000000.0000 | 135000000.0000 |
| 1998 | 122000000.0000 | 24404900.0000 | 33458200.0000 | 30883600.0000 | 482000000.0000 | 332000000.0000 | 150000000.0000 |
| 1999 | 199000000.0000 | 25623200.0000 | 46115300.0000 | 42560100.0000 | 765000000.0000 | 264000000.0000 | 501000000.0000 |
| 2000 | 134000000.0000 | 15334400.0000 | 16374100.0000 | 15195400.0000 | 743000000.0000 | 269000000.0000 | 474000000.0000 |
| 2001 | 160000000.0000 | 15164000.0000 | 18944400.0000 | 16790400.0000 | 807000000.0000 | 324000000.0000 | 483000000.0000 |
| 2002 | 151000000.0000 | 5870700.0000 | 9312200.0000 | 7820500.0000 | 802000000.0000 | 309000000.0000 | 492000000.0000 |
| 2003 | 228000000.0000 | 6646400.0000 | 6893400.0000 | 6044600.0000 | 817000000.0000 | 374000000.0000 | 443000000.0000 |
| 2004 | 186000000.0000 | -1122600.0000 | 1064500.0000 | 744700.0000 | 943000000.0000 | 486000000.0000 | 457000000.0000 |
| 2005 | 181000000.0000 | -2840600.0000 | 1185000.0000 | 946800.0000 | 913000000.0000 | 481000000.0000 | 432000000.0000 |
| 2006 | 169000000.0000 | -2141200.0000 | 842400.0000 | 642800.0000 | 955000000.0000 | 523000000.0000 | 432000000.0000 |
| 2007 | 172000000.0000 | -66885300.0000 | -66291000.0000 | -62229700.0000 | 808000000.0000 | 439000000.0000 | 369000000.0000 |
| 2008 | 182000000.0000 | -137000000.0000 | -135000000.0000 | -140000000.0000 | 659000000.0000 | 430000000.0000 | 229000000.0000 |
| 2009 | 186000000.0000 | -22566200.0000 | 2628400.0000 | 2586000.0000 | 640000000.0000 | 409000000.0000 | 232000000.0000 |
| 2010 | 209000000.0000 | -30476400.0000 | 1724200.0000 | 1525900.0000 | 581000000.0000 | 348000000.0000 | 233000000.0000 |
| 2011 | 205000000.0000 | -34614700.0000 | -30678500.0000 | -30859100.0000 | 727000000.0000 | 527000000.0000 | 200000000.0000 |
| 2012 | 228000000.0000 | -27479300.0000 | 602300.0000 | 590900.0000 | 1060000000.0000 | 328000000.0000 | 731000000.0000 |
| 2013 | 226000000.0000 | -53829900.0000 | -53304400.0000 | -53584200.0000 | 1007000000.0000 | 334000000.0000 | 673000000.0000 |
| 2014 | 260000000.0000 | -52703300.0000 | 5389500.0000 | 4753400.0000 | 1001000000.0000 | 296000000.0000 | 705000000.0000 |
| 2015 | 303000000.0000 | -82809600.0000 | -77813900.0000 | -78242100.0000 | 1092000000.0000 | 436000000.0000 | 656000000.0000 |
| 2016 | 487000000.0000 | 39519300.0000 | 35164800.0000 | 27837100.0000 | 1186000000.0000 | 437000000.0000 | 749000000.0000 |
| 2017 | 632000000.0000 | 64490900.0000 | 63135600.0000 | 44472900.0000 | 1329000000.0000 | 573000000.0000 | 756000000.0000 |
| 2018 | 743000000.0000 | -112000000.0000 | -112000000.0000 | -113000000.0000 | 1136000000.0000 | 494000000.0000 | 642000000.0000 |
| 2019 | 734000000.0000 | -545700.0000 | 1388600.0000 | 1805200.0000 | 1191000000.0000 | 553000000.0000 | 638000000.0000 |
| 2020 | 1379000000.0000 | 352000000.0000 | 349000000.0000 | 290000000.0000 | 1364000000.0000 | 461000000.0000 | 903000000.0000 |
| 2021 | 1017000000.0000 | 13945000.0000 | 13309400.0000 | 9736600.0000 | 1218000000.0000 | 316000000.0000 | 903000000.0000 |
| 2022 | 838000000.0000 | -137000000.0000 | -126000000.0000 | -128000000.0000 | 1058000000.0000 | 283000000.0000 | 775000000.0000 |
| 2023 | 591000000.0000 | -34767000.0000 | -35022500.0000 | -35604100.0000 | 930000000.0000 | 191000000.0000 | 739000000.0000 |
| 2024 | 523000000.0000 | -18883500.0000 | -18858500.0000 | -18901100.0000 | 851000000.0000 | 131000000.0000 | 720000000.0000 |
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) |
| 1996 | 28.31 | 31.83 | 8.11 | -- | 0.8400 | 2.39 | 0.25 |
| 1997 | 22.98 | 28.50 | 8.01 | -- | 2.0000 | 2.58 | 0.28 |
| 1998 | 19.86 | 27.42 | 6.94 | -- | 2.6200 | 1.78 | 0.25 |
| 1999 | 12.56 | 23.17 | 6.03 | -- | 2.8600 | -- | 0.26 |
| 2000 | 4.48 | 12.22 | 2.20 | 3.0300 | 1.5200 | -- | 0.18 |
| 2001 | 7.50 | 11.84 | 2.35 | 3.3600 | 1.4700 | 1.36 | 0.20 |
| 2002 | 3.97 | 6.17 | 1.16 | 1.7900 | 1.4300 | 1.45 | 0.19 |
| 2003 | 3.07 | 3.02 | 0.84 | -- | 1.9600 | 3.32 | 0.28 |
| 2004 | -0.54 | 0.57 | 0.11 | 0.8900 | 1.2700 | 3.85 | 0.20 |
| 2005 | -1.66 | 0.65 | 0.13 | 0.2900 | 1.2200 | 3.72 | 0.20 |
| 2006 | -1.18 | 0.50 | 0.09 | 0.2400 | 1.2000 | 3.71 | 0.18 |
| 2007 | -38.95 | -38.54 | -8.20 | -14.0300 | 1.8300 | 4.25 | 0.21 |
| 2008 | -75.27 | -74.18 | -20.49 | -45.2900 | 3.6600 | 5.66 | 0.28 |
| 2009 | -12.37 | 1.41 | 0.41 | 1.1200 | 4.0600 | 6.67 | 0.29 |
| 2010 | -14.35 | 0.82 | 0.30 | 1.2800 | 4.6900 | 8.23 | 0.36 |
| 2011 | -17.07 | -14.97 | -4.22 | -14.1800 | 4.9200 | 10.33 | 0.28 |
| 2012 | -11.84 | 0.26 | 0.06 | 0.1100 | 5.2800 | 11.20 | 0.22 |
| 2013 | -25.66 | -23.59 | -5.29 | -7.6400 | 5.3700 | 8.98 | 0.22 |
| 2014 | -20.77 | 2.07 | 0.54 | 0.7200 | 4.4300 | 9.73 | 0.26 |
| 2015 | -30.69 | -25.68 | -7.13 | -11.7600 | 4.0700 | 9.11 | 0.28 |
| 2016 | -14.99 | 7.22 | 2.96 | 5.0400 | 5.9400 | 9.03 | 0.41 |
| 2017 | -10.44 | 9.99 | 4.75 | 6.1400 | 6.5200 | 9.09 | 0.48 |
| 2018 | -14.94 | -15.07 | -9.86 | -16.2400 | 6.9200 | 8.83 | 0.65 |
| 2019 | -5.45 | 0.19 | 0.12 | 0.7800 | 7.2700 | 6.92 | 0.62 |
| 2020 | 25.02 | 25.31 | 25.59 | 26.8100 | 7.8600 | 12.97 | 1.01 |
| 2021 | 0.49 | 1.31 | 1.09 | 1.6000 | 7.4200 | 9.50 | 0.83 |
| 2022 | -17.06 | -15.04 | -11.91 | -15.9800 | 6.9000 | 7.93 | 0.79 |
| 2023 | -8.63 | -5.93 | -3.77 | -4.1900 | 5.7600 | 6.84 | 0.64 |
| 2024 | -5.35 | -3.61 | -2.22 | -2.5300 | 6.2300 | 7.20 | 0.61 |
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 |
| 1996 | 81.25 | 18.65 | 1.4900 | 0.6700 |
| 1997 | 68.89 | 31.11 | 0.7800 | 0.5900 |
| 1998 | 68.88 | 31.12 | 0.7100 | 0.5100 |
| 1999 | 34.51 | 65.49 | 2.3500 | 1.9000 |
| 2000 | 36.20 | 63.80 | 1.7600 | 1.3600 |
| 2001 | 40.15 | 59.85 | 1.4800 | 1.1400 |
| 2002 | 38.53 | 61.35 | 2.5600 | 1.7100 |
| 2003 | 45.78 | 54.22 | 1.6400 | 1.0500 |
| 2004 | 51.54 | 48.46 | 1.5100 | 0.8500 |
| 2005 | 52.68 | 47.32 | 1.2200 | 0.6100 |
| 2006 | 54.76 | 45.24 | 1.2300 | 0.6100 |
| 2007 | 54.33 | 45.67 | 1.0300 | 0.6700 |
| 2008 | 65.25 | 34.75 | 0.5800 | 0.3700 |
| 2009 | 63.91 | 36.25 | 0.4800 | 0.3100 |
| 2010 | 59.90 | 40.10 | 0.4100 | 0.2600 |
| 2011 | 72.49 | 27.51 | 0.7300 | 0.6100 |
| 2012 | 30.94 | 68.96 | 2.1800 | 2.0100 |
| 2013 | 33.17 | 66.83 | 2.6300 | 1.6800 |
| 2014 | 29.57 | 70.43 | 1.5700 | 1.1100 |
| 2015 | 39.93 | 60.07 | 1.8000 | 1.3900 |
| 2016 | 36.85 | 63.15 | 1.7300 | 1.2100 |
| 2017 | 43.12 | 56.88 | 2.1700 | 1.7400 |
| 2018 | 43.49 | 56.51 | 1.5500 | 1.0600 |
| 2019 | 46.43 | 53.57 | 1.7800 | 1.4000 |
| 2020 | 33.80 | 66.20 | 2.3500 | 1.8000 |
| 2021 | 25.94 | 74.14 | 3.4100 | 2.1900 |
| 2022 | 26.75 | 73.25 | 2.2700 | 1.6600 |
| 2023 | 20.54 | 79.46 | 3.6700 | 2.6900 |
| 2024 | 15.39 | 84.61 | 5.0900 | 3.7200 |
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) |
| 1996 | 61378600.0000 | 2349100.0000 | 7870100.0000 | 10260200.0000 |
| 1997 | 93965000.0000 | 3492300.0000 | 10218600.0000 | 13212700.0000 |
| 1998 | 97769400.0000 | 3166800.0000 | 10410000.0000 | 17347100.0000 |
| 1999 | 174000000.0000 | 7809600.0000 | 16541700.0000 | 23061600.0000 |
| 2000 | 128000000.0000 | 8997800.0000 | 11845700.0000 | 6248300.0000 |
| 2001 | 148000000.0000 | 11328500.0000 | 13181200.0000 | 12529500.0000 |
| 2002 | 145000000.0000 | 11991300.0000 | 15172600.0000 | 6048400.0000 |
| 2003 | 221000000.0000 | 14311500.0000 | 14057000.0000 | 12381000.0000 |
| 2004 | 187000000.0000 | 15442400.0000 | 10729100.0000 | 10060400.0000 |
| 2005 | 184000000.0000 | 15935600.0000 | 16493100.0000 | 7053300.0000 |
| 2006 | 171000000.0000 | 17700700.0000 | 17257900.0000 | 5470900.0000 |
| 2007 | 239000000.0000 | 14374200.0000 | 47246900.0000 | 6504400.0000 |
| 2008 | 319000000.0000 | 16577100.0000 | 29736300.0000 | 12398300.0000 |
| 2009 | 209000000.0000 | 11785300.0000 | 27643800.0000 | 12221300.0000 |
| 2010 | 239000000.0000 | 11158700.0000 | 34429300.0000 | 11927200.0000 |
| 2011 | 240000000.0000 | 9473700.0000 | 33860300.0000 | 11148600.0000 |
| 2012 | 255000000.0000 | 10490600.0000 | 38398600.0000 | 15820700.0000 |
| 2013 | 284000000.0000 | 16045000.0000 | 43897600.0000 | 26829600.0000 |
| 2014 | 314000000.0000 | 14907700.0000 | 47791800.0000 | 24137700.0000 |
| 2015 | 396000000.0000 | 16769800.0000 | 75698900.0000 | 14218800.0000 |
| 2016 | 560000000.0000 | 23863700.0000 | 56661500.0000 | 19508600.0000 |
| 2017 | 698000000.0000 | 32066200.0000 | 54503800.0000 | 28437400.0000 |
| 2018 | 854000000.0000 | 42705100.0000 | 63348900.0000 | 25142400.0000 |
| 2019 | 774000000.0000 | 34283200.0000 | 53087500.0000 | 28857600.0000 |
| 2020 | 1034000000.0000 | 25333900.0000 | 98926500.0000 | 21445300.0000 |
| 2021 | 1012000000.0000 | 34046500.0000 | 53188000.0000 | 12793200.0000 |
| 2022 | 981000000.0000 | 31820900.0000 | 44146400.0000 | 10035100.0000 |
| 2023 | 642000000.0000 | 23064600.0000 | 37667200.0000 | 6294200.0000 |
| 2024 | 551000000.0000 | 22512000.0000 | 33022400.0000 | 3306500.0000 |