龙佰集团（002601）

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（%)
2025-03-31	7060000000.0000	-3.21	849000000.0000	-25.98	852000000.0000	-25.85	695000000.0000	-26.22
2024-06-30	13804000000.0000	4.09	2106000000.0000	35.00	2114000000.0000	34.99	1713000000.0000	27.93
2024-03-31	7294000000.0000	4.54	1147000000.0000	53.34	1149000000.0000	53.61	942000000.0000	49.76
2024-12-31	27539000000.0000	2.78	2924000000.0000	-25.35	2912000000.0000	-25.66	2240000000.0000	-30.99
2024-09-30	20885000000.0000	2.97	3135000000.0000	16.76	3139000000.0000	16.65	2556000000.0000	14.82
2023-09-30	20283000000.0000	12.28	2685000000.0000	-29.55	2691000000.0000	-29.20	2226000000.0000	-32.65
2023-06-30	13261000000.0000	6.75	1560000000.0000	-43.09	1566000000.0000	-42.74	1339000000.0000	-43.74
2023-12-31	26794000000.0000	10.93	3917000000.0000	-4.14	3917000000.0000	-3.83	3246000000.0000	-8.23
2022-12-31	24155000000.0000	17.16	4086000000.0000	-26.43	4073000000.0000	-26.20	3537000000.0000	-25.30
2022-09-30	18064000000.0000	18.02	3811000000.0000	-16.09	3801000000.0000	-15.98	3305000000.0000	-14.80
2023-03-31	6977000000.0000	14.77	748000000.0000	-42.19	748000000.0000	-42.11	629000000.0000	-43.69
2022-06-30	12423000000.0000	25.96	2741000000.0000	-4.46	2735000000.0000	-4.24	2380000000.0000	-2.46
2022-03-31	6079000000.0000	30.51	1294000000.0000	1.89	1292000000.0000	2.46	1117000000.0000	4.39
2021-12-31	20617000000.0000	45.56	5554000000.0000	96.19	5519000000.0000	95.71	4735000000.0000	103.39
2021-06-30	9863000000.0000	55.25	2869000000.0000	82.51	2856000000.0000	82.73	2440000000.0000	86.12
2021-03-31	4658000000.0000	25.79	1270000000.0000	17.59	1261000000.0000	17.08	1070000000.0000	17.58
2021-09-30	15306000000.0000	53.97	4542000000.0000	92.54	4524000000.0000	92.18	3879000000.0000	96.31
2020-06-30	6353000000.0000	18.00	1572000000.0000	6.22	1563000000.0000	5.82	1311000000.0000	2.34
2020-09-30	9941000000.0000	19.51	2359000000.0000	-2.84	2354000000.0000	-2.61	1976000000.0000	-5.23
2020-12-31	14164000000.0000	24.03	2831000000.0000	-7.18	2820000000.0000	-6.68	2328000000.0000	-10.63
2019-09-30	8318000000.0000	2.63	2428000000.0000	2.36	2417000000.0000	1.73	2085000000.0000	3.83
2019-12-31	11420000000.0000	8.21	3050000000.0000	13.47	3022000000.0000	11.27	2605000000.0000	12.28
2020-03-31	3703000000.0000	32.82	1080000000.0000	44.00	1077000000.0000	43.98	910000000.0000	44.44
2019-06-30	5384000000.0000	1.03	1480000000.0000	-9.09	1477000000.0000	-9.16	1281000000.0000	-6.50
2018-12-31	10554000000.0000	1.94	2688000000.0000	-11.98	2716000000.0000	-11.10	2320000000.0000	-10.39
2019-03-31	2788000000.0000	7.60	750000000.0000	2.04	748000000.0000	1.91	630000000.0000	1.78
2018-09-30	8105000000.0000	6.43	2372000000.0000	0.72	2376000000.0000	0.81	2008000000.0000	0.85
2017-12-31	10353000000.0000	147.44	3054000000.0000	480.61	3055000000.0000	464.70	2589000000.0000	464.05
2018-06-30	5329000000.0000	6.62	1628000000.0000	1.69	1626000000.0000	1.50	1370000000.0000	1.26
2018-03-31	2591000000.0000	9.56	735000000.0000	6.83	734000000.0000	4.56	619000000.0000	2.15
2017-09-30	7615000000.0000	268.94	2355000000.0000	1491.22	2357000000.0000	1450.66	1991000000.0000	1480.16
2017-06-30	4998000000.0000	279.50	1601000000.0000	1603.51	1602000000.0000	1583.30	1353000000.0000	1672.17
2017-03-31	2365000000.0000	271.27	688000000.0000	2715.22	702000000.0000	2760.54	606000000.0000	3003.46
2016-12-31	4184000000.0000	57.29	526000000.0000	317.46	541000000.0000	297.79	459000000.0000	285.71
2016-09-30	2064000000.0000	7.56	148000000.0000	90.40	152000000.0000	87.42	126000000.0000	96.27
2016-06-30	1317000000.0000	-1.27	93982600.0000	43.78	95170200.0000	45.02	76347200.0000	47.85
2015-12-31	2660000000.0000	28.94	126000000.0000	102.86	136000000.0000	85.46	119000000.0000	84.97
2016-03-31	637000000.0000	2.08	24438600.0000	20.71	24540800.0000	21.42	19526600.0000	29.83
2015-09-30	1919000000.0000	20.92	77732400.0000	258.61	81103300.0000	139.31	64197700.0000	144.03
2015-03-31	624000000.0000	54.07	20246200.0000	825.41	20210900.0000	508.49	15039700.0000	1011.99
2014-09-30	1587000000.0000	23.21	21676100.0000	156.19	33890600.0000	145.83	26307400.0000	151.54
2014-12-31	2063000000.0000	19.73	62111700.0000	214.50	73329700.0000	173.77	64333400.0000	172.93
2015-06-30	1334000000.0000	27.05	65363900.0000	520.95	65624500.0000	294.47	51639100.0000	335.92
2014-06-30	1050000000.0000	32.91	10526400.0000	-976.03	16636200.0000	577.84	11846100.0000	651.80
2013-12-31	1723000000.0000	-4.49	19749300.0000	-90.73	26784800.0000	-87.48	23571200.0000	-87.19
2014-03-31	405000000.0000	6.02	2187800.0000	-40.91	3321500.0000	-54.34	1352500.0000	-76.96
2013-09-30	1288000000.0000	-13.73	8460900.0000	-96.08	13786100.0000	-93.65	10458600.0000	-94.32
2013-03-31	382000000.0000	-42.90	3702600.0000	-96.86	7273900.0000	-93.84	5869500.0000	-94.13
2013-06-30	790000000.0000	-30.27	-1201600.0000	-100.66	2454300.0000	-98.64	1575700.0000	-98.98
2012-06-30	1133000000.0000	5.89	181000000.0000	-34.89	181000000.0000	-34.89	154000000.0000	-34.47
2012-12-31	1804000000.0000	-5.35	213000000.0000	-49.65	214000000.0000	-49.29	184000000.0000	-48.75
2012-09-30	1493000000.0000	-1.13	216000000.0000	-43.90	217000000.0000	-43.64	184000000.0000	-43.56
2012-03-31	669000000.0000	31.18	118000000.0000	4.42	118000000.0000	4.42	100000000.0000	4.05
2011-09-30	1510000000.0000	77.86	385000000.0000	208.00	385000000.0000	191.67	326000000.0000	185.96
2011-12-31	1906000000.0000	52.85	423000000.0000	137.64	422000000.0000	126.88	359000000.0000	121.60
2010-12-31	1247000000.0000	60.08	178000000.0000	232.66	186000000.0000	213.10	162000000.0000	213.09
2011-06-30	1070000000.0000	113.57	278000000.0000	254.91	278000000.0000	250.26	235000000.0000	243.72
2010-09-30	849000000.0000	--	125000000.0000	--	132000000.0000	--	114000000.0000	--
2011-03-31	510000000.0000	153.73	113000000.0000	288.99	113000000.0000	287.68	96105900.0000	283.33
2009-12-31	779000000.0000	3.04	53507700.0000	393.30	59405700.0000	254.04	51742700.0000	303.08
2010-03-31	201000000.0000	--	29049600.0000	--	29148100.0000	--	25071400.0000	--
2010-06-30	501000000.0000	--	78330100.0000	--	79370100.0000	--	68369900.0000	--
2008-12-31	756000000.0000	--	10846800.0000	--	16779600.0000	--	12836900.0000	--
2025-06-30	13342000000.0000	-3.35	1668000000.0000	-20.80	1673000000.0000	-20.86	1397000000.0000	-18.45
2025-09-30	--	-100.00	--	-100.00	--	-100.00	--	-100.00

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)
2025-03	11.53	12.07	1.27	2.9400	0.7000	7.41	0.11
2024-06	14.96	15.31	3.12	7.1900	1.3100	8.11	0.20
2024-03	15.33	15.75	1.73	4.0500	0.7000	7.97	0.11
2024-12	10.22	10.57	4.40	9.7800	2.7400	8.38	0.42
2024-09	14.57	15.03	4.69	10.6300	2.0200	8.04	0.31
2023-09	13.08	13.27	4.20	9.8800	2.1800	10.03	0.32
2023-06	11.39	11.81	2.47	5.7400	1.4200	9.85	0.21
2023-12	14.07	14.62	6.14	14.5600	2.8300	10.17	0.42
2022-12	16.78	16.86	6.88	16.6900	3.0400	11.42	0.41
2022-09	20.84	21.04	6.92	15.8700	2.2600	11.25	0.33
2023-03	10.69	10.72	1.22	2.7400	0.8300	10.76	0.11
2022-06	22.24	22.02	5.29	11.9700	1.5700	10.76	0.24
2022-03	21.68	21.25	2.58	5.4500	0.8500	11.04	0.12
2021-12	26.92	26.77	12.17	27.0500	3.1300	10.33	0.45
2021-06	29.21	28.96	7.36	14.7100	1.8400	10.37	0.25
2021-03	27.37	27.07	3.39	7.2200	0.9600	10.75	0.13
2021-09	29.54	29.56	10.98	22.4700	2.6400	10.14	0.37
2020-06	24.45	24.60	5.23	8.8900	1.4300	7.14	0.21
2020-09	23.39	23.68	7.63	13.1000	2.3800	7.66	0.32
2020-12	22.75	19.91	8.11	16.1800	3.4100	7.80	0.41
2019-09	27.99	29.06	9.57	15.7000	2.2400	8.90	0.33
2019-12	26.23	26.46	11.65	19.5100	3.1400	8.40	0.44
2020-03	28.38	29.08	3.76	65.7500	0.7900	8.28	0.13
2019-06	26.41	27.43	5.73	10.4300	1.5100	8.92	0.21
2018-12	24.16	25.73	12.98	17.0900	3.5000	9.06	0.50
2019-03	27.33	26.83	3.31	4.9100	0.8400	9.03	0.12
2018-09	28.14	29.32	10.53	14.3900	2.7800	8.39	0.36
2017-12	28.88	29.51	14.66	19.1400	3.9600	10.15	0.50
2018-06	29.46	30.51	7.40	9.8300	1.8900	8.12	0.24
2018-03	27.83	28.33	3.44	4.5300	0.9700	8.25	0.12
2017-09	30.18	30.95	11.52	14.9100	2.8600	10.00	0.37
2017-06	31.13	32.05	8.15	10.2200	1.9900	10.41	0.25
2017-03	28.96	29.68	3.70	4.6300	1.0800	10.19	0.12
2016-12	13.10	12.93	3.00	8.9100	3.0700	7.12	0.23
2016-09	7.17	7.36	0.61	5.0900	1.8100	4.50	0.08
2016-06	7.14	7.23	1.42	3.0700	1.5200	6.66	0.20
2015-12	4.70	5.11	2.36	4.8500	4.0100	8.16	0.46
2016-03	3.77	3.85	0.41	0.7200	0.8300	6.93	0.11
2015-09	4.01	4.23	1.45	2.5500	2.9300	7.45	0.34
2015-03	3.21	3.24	0.40	0.6500	1.0400	6.27	0.12
2014-09	1.26	2.14	0.80	1.1900	3.8900	7.58	0.38
2014-12	2.91	3.55	1.58	2.8900	4.1500	7.40	0.44
2015-06	4.87	4.92	1.14	2.0700	2.0900	7.06	0.23
2014-06	0.76	1.58	0.41	0.5400	2.5800	7.84	0.26
2013-12	0.70	1.55	0.75	1.1000	3.6900	9.05	0.48
2014-03	0.25	0.82	0.08	0.0600	0.8900	5.75	0.10
2013-09	0.23	1.07	0.41	0.4900	2.8400	8.95	0.38
2013-03	0.79	1.90	0.22	0.2700	0.7300	8.91	0.11
2013-06	-0.51	0.31	0.07	0.0700	1.4800	8.80	0.22
2012-06	15.89	15.98	6.14	7.3400	3.0700	17.96	0.38
2012-12	11.81	11.86	6.97	8.9100	3.6900	16.44	0.59
2012-09	14.47	14.53	7.20	8.8700	3.1600	15.48	0.50
2012-03	17.49	17.64	4.19	4.8400	1.9200	24.29	0.24
2011-09	25.43	25.50	14.38	38.6900	3.8800	14.11	0.56
2011-12	22.19	22.14	15.33	32.5900	5.5200	18.32	0.69
2010-12	14.19	14.92	13.38	47.6600	6.8900	14.52	0.90
2011-06	25.89	25.98	15.67	45.4300	3.1800	17.16	0.60
2010-09	14.61	15.55	--	--	--	--	--
2011-03	22.16	22.16	7.04	--	2.0300	18.98	0.32
2009-12	6.80	7.63	5.74	22.2500	5.0100	18.13	0.75
2010-03	14.43	14.50	--	--	--	--	--
2010-06	15.57	15.84	--	23.3600	--	--	--
2008-12	1.32	2.22	1.99	6.4100	4.4900	24.37	0.90
2025-06	12.10	12.54	2.56	5.8400	1.2900	7.80	0.20
2025-09	--	--	--	--	--	--	--

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
2025-03	60.57	39.43	0.9200	0.5600
2024-06	61.67	38.33	0.7800	0.4800
2024-03	59.95	40.05	0.8400	0.5200
2024-12	61.04	38.96	0.7600	0.4600
2024-09	60.30	39.70	0.7800	0.4800
2023-09	57.66	42.34	0.8900	0.5300
2023-06	58.57	41.43	0.9400	0.5400
2023-12	60.79	39.21	0.7600	0.4400
2022-12	60.69	39.31	0.7700	0.4600
2022-09	57.84	42.16	0.8600	0.5400
2023-03	60.93	39.07	0.8500	0.5300
2022-06	57.28	42.72	0.7700	0.4700
2022-03	55.86	44.14	0.8400	0.5200
2021-12	54.14	45.86	0.7900	0.4700
2021-06	52.27	47.73	0.8800	0.5800
2021-03	48.47	51.53	0.9800	0.6700
2021-09	50.58	49.42	0.8600	0.5200
2020-06	54.42	45.58	0.9200	0.5900
2020-09	53.35	46.65	1.0100	0.6400
2020-12	54.45	45.55	0.8200	0.5200
2019-09	45.17	54.83	1.0400	0.6900
2019-12	45.76	54.24	0.9300	0.5600
2020-03	47.58	52.42	1.0300	0.6300
2019-06	49.56	50.44	0.9200	0.6500
2018-12	39.62	60.38	0.8800	0.5700
2019-03	41.68	58.32	0.9600	0.6800
2018-09	37.00	63.01	1.0700	0.7600
2017-12	36.04	63.96	1.1300	0.8400
2018-06	37.73	62.27	1.0200	0.7300
2018-03	32.93	67.08	1.1400	0.7700
2017-09	32.93	67.07	1.2000	0.6800
2017-06	32.73	67.27	1.1700	0.7600
2017-03	29.66	70.34	1.2500	0.7800
2016-12	29.40	70.60	1.1700	0.7600
2016-09	48.58	51.42	1.0200	0.8700
2016-06	63.14	36.88	0.7900	0.5000
2015-12	59.07	40.93	0.6800	0.4000
2016-03	59.57	40.43	0.7500	0.4600
2015-09	55.85	44.15	0.7000	0.4000
2015-03	54.93	45.07	0.7100	0.4100
2014-09	47.05	52.95	0.7700	0.4200
2014-12	51.87	48.13	0.7300	0.4100
2015-06	57.49	42.51	0.7500	0.5000
2014-06	45.51	54.49	1.0100	0.4900
2013-12	39.41	60.59	1.6300	0.7400
2014-03	44.46	55.54	1.4400	0.6800
2013-09	36.65	63.38	1.7200	1.1000
2013-03	35.73	64.27	2.1600	1.1700
2013-06	39.06	60.91	1.8000	0.9600
2012-06	28.57	71.43	2.9900	2.0500
2012-12	30.42	69.54	2.7700	1.6300
2012-09	29.12	70.88	3.1900	2.1000
2012-03	24.80	75.23	2.6700	1.9700
2011-09	25.95	74.05	2.5700	1.9100
2011-12	26.71	73.29	2.4400	1.6400
2010-12	71.22	28.71	1.1400	0.7100
2011-06	64.32	35.74	0.9700	0.5600
2010-09	--	--	--	--
2011-03	69.14	30.86	1.2600	0.8100
2009-12	75.07	24.93	0.9300	0.6000
2010-03	--	--	--	--
2010-06	--	--	--	--
2008-12	75.59	24.53	0.6400	0.3800
2025-06	60.43	39.57	0.8700	0.5100
2025-09	--	--	--	--

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)
2025-03	6246000000.0000	91606800.0000	254000000.0000	77923900.0000
2024-06	11739000000.0000	228000000.0000	464000000.0000	329000000.0000
2024-03	6176000000.0000	126000000.0000	274000000.0000	154000000.0000
2024-12	24724000000.0000	387000000.0000	1101000000.0000	815000000.0000
2024-09	17842000000.0000	385000000.0000	733000000.0000	302000000.0000
2023-09	17629000000.0000	407000000.0000	740000000.0000	191000000.0000
2023-06	11751000000.0000	255000000.0000	461000000.0000	151000000.0000
2023-12	23025000000.0000	546000000.0000	999000000.0000	406000000.0000
2022-12	20102000000.0000	428000000.0000	1424000000.0000	248000000.0000
2022-09	14300000000.0000	322000000.0000	869000000.0000	14423200.0000
2023-03	6231000000.0000	112000000.0000	238000000.0000	88913300.0000
2022-06	9660000000.0000	198000000.0000	589000000.0000	29006300.0000
2022-03	4761000000.0000	115000000.0000	280000000.0000	41399300.0000
2021-12	15066000000.0000	468000000.0000	1114000000.0000	335000000.0000
2021-06	6982000000.0000	166000000.0000	369000000.0000	164000000.0000
2021-03	3383000000.0000	28494800.0000	193000000.0000	40246000.0000
2021-09	10784000000.0000	284000000.0000	662000000.0000	124000000.0000
2020-06	4800000000.0000	318000000.0000	264000000.0000	130000000.0000
2020-09	7616000000.0000	464000000.0000	391000000.0000	128000000.0000
2020-12	10942000000.0000	319000000.0000	585000000.0000	230000000.0000
2019-09	5990000000.0000	327000000.0000	329000000.0000	153000000.0000
2019-12	8424000000.0000	463000000.0000	551000000.0000	190000000.0000
2020-03	2652000000.0000	171000000.0000	137000000.0000	47598600.0000
2019-06	3962000000.0000	225000000.0000	208000000.0000	126000000.0000
2018-12	8004000000.0000	402000000.0000	456000000.0000	232000000.0000
2019-03	2026000000.0000	103000000.0000	89984900.0000	51871700.0000
2018-09	5824000000.0000	373000000.0000	296000000.0000	162000000.0000
2017-12	7363000000.0000	327000000.0000	581000000.0000	159000000.0000
2018-06	3759000000.0000	205000000.0000	186000000.0000	86263900.0000
2018-03	1870000000.0000	86525500.0000	84947200.0000	55709800.0000
2017-09	5317000000.0000	252000000.0000	427000000.0000	118000000.0000
2017-06	3442000000.0000	162000000.0000	396000000.0000	69875800.0000
2017-03	1680000000.0000	76281100.0000	120000000.0000	28964200.0000
2016-12	3636000000.0000	180000000.0000	367000000.0000	102000000.0000
2016-09	1916000000.0000	92805600.0000	169000000.0000	62667900.0000
2016-06	1223000000.0000	61893600.0000	104000000.0000	45085900.0000
2015-12	2535000000.0000	110000000.0000	200000000.0000	60878600.0000
2016-03	613000000.0000	26702800.0000	50315800.0000	17422000.0000
2015-09	1842000000.0000	83936400.0000	150000000.0000	39853300.0000
2015-03	604000000.0000	28188700.0000	45669300.0000	7528500.0000
2014-09	1567000000.0000	71929100.0000	121000000.0000	25484700.0000
2014-12	2003000000.0000	94617500.0000	159000000.0000	43449900.0000
2015-06	1269000000.0000	56889100.0000	104000000.0000	23944700.0000
2014-06	1042000000.0000	39667700.0000	77586100.0000	16131700.0000
2013-12	1711000000.0000	60119000.0000	111000000.0000	34734800.0000
2014-03	404000000.0000	14179900.0000	31137100.0000	5794400.0000
2013-09	1285000000.0000	39425400.0000	74173400.0000	-1610800.0000
2013-03	379000000.0000	7357400.0000	21303300.0000	3043600.0000
2013-06	794000000.0000	21395700.0000	44655400.0000	14268400.0000
2012-06	953000000.0000	32246000.0000	64337500.0000	9201100.0000
2012-12	1591000000.0000	58246200.0000	113000000.0000	22737200.0000
2012-09	1277000000.0000	41165600.0000	86225000.0000	-944400.0000
2012-03	552000000.0000	13258400.0000	31937700.0000	1778200.0000
2011-09	1126000000.0000	47518600.0000	79910600.0000	29095600.0000
2011-12	1483000000.0000	66694100.0000	105000000.0000	31917000.0000
2010-12	1070000000.0000	41079000.0000	65236900.0000	29855600.0000
2011-06	793000000.0000	34713000.0000	52160000.0000	21118300.0000
2010-09	725000000.0000	25387000.0000	42410000.0000	21244400.0000
2011-03	397000000.0000	15576800.0000	25182900.0000	11324100.0000
2009-12	726000000.0000	30323100.0000	49603400.0000	23622100.0000
2010-03	172000000.0000	5112000.0000	9941900.0000	5254600.0000
2010-06	423000000.0000	14885000.0000	25620800.0000	11947100.0000
2008-12	746000000.0000	23718500.0000	34969400.0000	30464800.0000
2025-06	11727000000.0000	192000000.0000	523000000.0000	151000000.0000
2025-09	--	--	--	--