中商官网
研究报告
龙佰集团（002601）
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) |
| 2008 | 756000000.0000 | 10846800.0000 | 16779600.0000 | 12836900.0000 | 844000000.0000 | 638000000.0000 | 207000000.0000 |
| 2009 | 779000000.0000 | 53507700.0000 | 59405700.0000 | 51742700.0000 | 1035000000.0000 | 777000000.0000 | 258000000.0000 |
| 2010 | 1247000000.0000 | 178000000.0000 | 186000000.0000 | 162000000.0000 | 1390000000.0000 | 990000000.0000 | 399000000.0000 |
| 2011 | 1906000000.0000 | 423000000.0000 | 422000000.0000 | 359000000.0000 | 2752000000.0000 | 735000000.0000 | 2017000000.0000 |
| 2012 | 1804000000.0000 | 213000000.0000 | 214000000.0000 | 184000000.0000 | 3070000000.0000 | 934000000.0000 | 2135000000.0000 |
| 2013 | 1723000000.0000 | 19749300.0000 | 26784800.0000 | 23571200.0000 | 3578000000.0000 | 1410000000.0000 | 2168000000.0000 |
| 2014 | 2063000000.0000 | 62111700.0000 | 73329700.0000 | 64333400.0000 | 4642000000.0000 | 2408000000.0000 | 2234000000.0000 |
| 2015 | 2660000000.0000 | 126000000.0000 | 136000000.0000 | 119000000.0000 | 5761000000.0000 | 3403000000.0000 | 2358000000.0000 |
| 2016 | 4184000000.0000 | 526000000.0000 | 541000000.0000 | 459000000.0000 | 18049000000.0000 | 5307000000.0000 | 12742000000.0000 |
| 2017 | 10353000000.0000 | 3054000000.0000 | 3055000000.0000 | 2589000000.0000 | 20846000000.0000 | 7512000000.0000 | 13334000000.0000 |
| 2018 | 10554000000.0000 | 2688000000.0000 | 2716000000.0000 | 2320000000.0000 | 20924000000.0000 | 8290000000.0000 | 12634000000.0000 |
| 2019 | 11420000000.0000 | 3050000000.0000 | 3022000000.0000 | 2605000000.0000 | 25943000000.0000 | 11871000000.0000 | 14072000000.0000 |
| 2020 | 14164000000.0000 | 2831000000.0000 | 2820000000.0000 | 2328000000.0000 | 34771000000.0000 | 18934000000.0000 | 15838000000.0000 |
| 2021 | 20617000000.0000 | 5554000000.0000 | 5519000000.0000 | 4735000000.0000 | 45331000000.0000 | 24542000000.0000 | 20789000000.0000 |
| 2022 | 24155000000.0000 | 4086000000.0000 | 4073000000.0000 | 3537000000.0000 | 59189000000.0000 | 35922000000.0000 | 23267000000.0000 |
| 2023 | 26794000000.0000 | 3917000000.0000 | 3917000000.0000 | 3246000000.0000 | 63817000000.0000 | 38793000000.0000 | 25025000000.0000 |
| 2024 | 27539000000.0000 | 2924000000.0000 | 2912000000.0000 | 2240000000.0000 | 66201000000.0000 | 40409000000.0000 | 25792000000.0000 |
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) |
| 2008 | 1.32 | 2.22 | 1.99 | 6.4100 | 4.4900 | 24.37 | 0.90 |
| 2009 | 6.80 | 7.63 | 5.74 | 22.2500 | 5.0100 | 18.13 | 0.75 |
| 2010 | 14.19 | 14.92 | 13.38 | 47.6600 | 6.8900 | 14.52 | 0.90 |
| 2011 | 22.19 | 22.14 | 15.33 | 32.5900 | 5.5200 | 18.32 | 0.69 |
| 2012 | 11.81 | 11.86 | 6.97 | 8.9100 | 3.6900 | 16.44 | 0.59 |
| 2013 | 0.70 | 1.55 | 0.75 | 1.1000 | 3.6900 | 9.05 | 0.48 |
| 2014 | 2.91 | 3.55 | 1.58 | 2.8900 | 4.1500 | 7.40 | 0.44 |
| 2015 | 4.70 | 5.11 | 2.36 | 4.8500 | 4.0100 | 8.16 | 0.46 |
| 2016 | 13.10 | 12.93 | 3.00 | 8.9100 | 3.0700 | 7.12 | 0.23 |
| 2017 | 28.88 | 29.51 | 14.66 | 19.1400 | 3.9600 | 10.15 | 0.50 |
| 2018 | 24.16 | 25.73 | 12.98 | 17.0900 | 3.5000 | 9.06 | 0.50 |
| 2019 | 26.23 | 26.46 | 11.65 | 19.5100 | 3.1400 | 8.40 | 0.44 |
| 2020 | 22.75 | 19.91 | 8.11 | 16.1800 | 3.4100 | 7.80 | 0.41 |
| 2021 | 26.92 | 26.77 | 12.17 | 27.0500 | 3.1300 | 10.33 | 0.45 |
| 2022 | 16.78 | 16.86 | 6.88 | 16.6900 | 3.0400 | 11.42 | 0.41 |
| 2023 | 14.07 | 14.62 | 6.14 | 14.5600 | 2.8300 | 10.17 | 0.42 |
| 2024 | 10.22 | 10.57 | 4.40 | 9.7800 | 2.7400 | 8.38 | 0.42 |
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 |
| 2008 | 75.59 | 24.53 | 0.6400 | 0.3800 |
| 2009 | 75.07 | 24.93 | 0.9300 | 0.6000 |
| 2010 | 71.22 | 28.71 | 1.1400 | 0.7100 |
| 2011 | 26.71 | 73.29 | 2.4400 | 1.6400 |
| 2012 | 30.42 | 69.54 | 2.7700 | 1.6300 |
| 2013 | 39.41 | 60.59 | 1.6300 | 0.7400 |
| 2014 | 51.87 | 48.13 | 0.7300 | 0.4100 |
| 2015 | 59.07 | 40.93 | 0.6800 | 0.4000 |
| 2016 | 29.40 | 70.60 | 1.1700 | 0.7600 |
| 2017 | 36.04 | 63.96 | 1.1300 | 0.8400 |
| 2018 | 39.62 | 60.38 | 0.8800 | 0.5700 |
| 2019 | 45.76 | 54.24 | 0.9300 | 0.5600 |
| 2020 | 54.45 | 45.55 | 0.8200 | 0.5200 |
| 2021 | 54.14 | 45.86 | 0.7900 | 0.4700 |
| 2022 | 60.69 | 39.31 | 0.7700 | 0.4600 |
| 2023 | 60.79 | 39.21 | 0.7600 | 0.4400 |
| 2024 | 61.04 | 38.96 | 0.7600 | 0.4600 |
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) |
| 2008 | 746000000.0000 | 23718500.0000 | 34969400.0000 | 30464800.0000 |
| 2009 | 726000000.0000 | 30323100.0000 | 49603400.0000 | 23622100.0000 |
| 2010 | 1070000000.0000 | 41079000.0000 | 65236900.0000 | 29855600.0000 |
| 2011 | 1483000000.0000 | 66694100.0000 | 105000000.0000 | 31917000.0000 |
| 2012 | 1591000000.0000 | 58246200.0000 | 113000000.0000 | 22737200.0000 |
| 2013 | 1711000000.0000 | 60119000.0000 | 111000000.0000 | 34734800.0000 |
| 2014 | 2003000000.0000 | 94617500.0000 | 159000000.0000 | 43449900.0000 |
| 2015 | 2535000000.0000 | 110000000.0000 | 200000000.0000 | 60878600.0000 |
| 2016 | 3636000000.0000 | 180000000.0000 | 367000000.0000 | 102000000.0000 |
| 2017 | 7363000000.0000 | 327000000.0000 | 581000000.0000 | 159000000.0000 |
| 2018 | 8004000000.0000 | 402000000.0000 | 456000000.0000 | 232000000.0000 |
| 2019 | 8424000000.0000 | 463000000.0000 | 551000000.0000 | 190000000.0000 |
| 2020 | 10942000000.0000 | 319000000.0000 | 585000000.0000 | 230000000.0000 |
| 2021 | 15066000000.0000 | 468000000.0000 | 1114000000.0000 | 335000000.0000 |
| 2022 | 20102000000.0000 | 428000000.0000 | 1424000000.0000 | 248000000.0000 |
| 2023 | 23025000000.0000 | 546000000.0000 | 999000000.0000 | 406000000.0000 |
| 2024 | 24724000000.0000 | 387000000.0000 | 1101000000.0000 | 815000000.0000 |