中商官网
研究报告
龙泉股份（002671）
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 | 337000000.0000 | 35789200.0000 | 35624300.0000 | 27009500.0000 | 276000000.0000 | 212000000.0000 | 63382700.0000 |
| 2009 | 282000000.0000 | 51457600.0000 | 51185700.0000 | 36869100.0000 | 319000000.0000 | 178000000.0000 | 141000000.0000 |
| 2010 | 426000000.0000 | 84059000.0000 | 82827300.0000 | 61337800.0000 | 352000000.0000 | 165000000.0000 | 187000000.0000 |
| 2011 | 544000000.0000 | 91364600.0000 | 96236500.0000 | 72270100.0000 | 514000000.0000 | 304000000.0000 | 210000000.0000 |
| 2012 | 615000000.0000 | 104000000.0000 | 107000000.0000 | 79781100.0000 | 1211000000.0000 | 455000000.0000 | 756000000.0000 |
| 2013 | 939000000.0000 | 165000000.0000 | 166000000.0000 | 123000000.0000 | 2202000000.0000 | 907000000.0000 | 1294000000.0000 |
| 2014 | 1295000000.0000 | 216000000.0000 | 223000000.0000 | 165000000.0000 | 2388000000.0000 | 934000000.0000 | 1453000000.0000 |
| 2015 | 492000000.0000 | 28786000.0000 | 29993000.0000 | 20719000.0000 | 2467000000.0000 | 996000000.0000 | 1471000000.0000 |
| 2016 | 792000000.0000 | -1249700.0000 | 38692200.0000 | 24021700.0000 | 3443000000.0000 | 1371000000.0000 | 2072000000.0000 |
| 2017 | 977000000.0000 | 70403800.0000 | 70189700.0000 | 46827700.0000 | 3681000000.0000 | 1572000000.0000 | 2109000000.0000 |
| 2018 | 1012000000.0000 | -117000000.0000 | -125000000.0000 | -99155100.0000 | 3389000000.0000 | 1370000000.0000 | 2019000000.0000 |
| 2019 | 1118000000.0000 | 10655200.0000 | 11679300.0000 | 7239800.0000 | 3151000000.0000 | 1131000000.0000 | 2021000000.0000 |
| 2020 | 837000000.0000 | -92298500.0000 | -99849600.0000 | -98964700.0000 | 3095000000.0000 | 904000000.0000 | 2191000000.0000 |
| 2021 | 1376000000.0000 | 30310600.0000 | 25595900.0000 | 13019100.0000 | 3163000000.0000 | 949000000.0000 | 2214000000.0000 |
| 2022 | 997000000.0000 | -635000000.0000 | -663000000.0000 | -648000000.0000 | 2645000000.0000 | 1072000000.0000 | 1573000000.0000 |
| 2023 | 1108000000.0000 | 29888900.0000 | 35224400.0000 | 25485100.0000 | 2604000000.0000 | 1000000000.0000 | 1604000000.0000 |
| 2024 | 1146000000.0000 | 56478800.0000 | 56231900.0000 | 64463500.0000 | 2946000000.0000 | 1281000000.0000 | 1665000000.0000 |
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 | 10.68 | 10.57 | 12.91 | 53.0700 | 3.8200 | 4.58 | 1.22 |
| 2009 | 18.09 | 18.15 | 16.05 | 52.0300 | 3.1000 | 3.94 | 0.88 |
| 2010 | 19.72 | 19.44 | 23.53 | 39.1700 | 5.8600 | 4.98 | 1.21 |
| 2011 | 16.73 | 17.69 | 18.72 | 39.7300 | 6.5500 | 5.03 | 1.06 |
| 2012 | 17.07 | 17.40 | 8.84 | 14.2300 | 4.0600 | 3.16 | 0.51 |
| 2013 | 17.68 | 17.68 | 7.54 | 15.4200 | 3.2200 | 3.40 | 0.43 |
| 2014 | 16.68 | 17.22 | 9.34 | 11.8400 | 3.3300 | 2.83 | 0.54 |
| 2015 | 5.89 | 6.10 | 1.22 | 1.7100 | 1.0200 | 0.72 | 0.20 |
| 2016 | 5.30 | 4.89 | 1.12 | 1.6200 | 1.5500 | 0.88 | 0.23 |
| 2017 | 6.86 | 7.18 | 1.91 | 2.5800 | 1.5900 | 0.87 | 0.27 |
| 2018 | -11.96 | -12.35 | -3.69 | -4.6300 | 1.5600 | 0.89 | 0.30 |
| 2019 | -0.18 | 1.04 | 0.37 | 0.3600 | 2.9400 | 1.18 | 0.35 |
| 2020 | -13.26 | -11.93 | -3.23 | -4.3700 | 2.5400 | 1.24 | 0.27 |
| 2021 | -0.58 | 1.86 | 0.81 | 0.8000 | 4.1500 | 2.09 | 0.44 |
| 2022 | -45.84 | -66.50 | -25.07 | -34.0300 | 3.8500 | 1.37 | 0.38 |
| 2023 | 2.35 | 3.18 | 1.35 | 1.7500 | 3.9900 | 1.57 | 0.43 |
| 2024 | 4.62 | 4.91 | 1.91 | 4.0200 | 3.8100 | 1.60 | 0.39 |
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 | 76.81 | 22.96 | 0.8700 | 0.5200 |
| 2009 | 55.80 | 44.20 | 1.2900 | 0.8600 |
| 2010 | 46.88 | 53.13 | 1.5000 | 1.0800 |
| 2011 | 59.14 | 40.86 | 1.1500 | 0.6600 |
| 2012 | 37.57 | 62.43 | 2.1200 | 1.3400 |
| 2013 | 41.19 | 58.76 | 2.3300 | 1.7900 |
| 2014 | 39.11 | 60.85 | 2.4800 | 2.0000 |
| 2015 | 40.37 | 59.63 | 1.6900 | 1.3100 |
| 2016 | 39.82 | 60.18 | 1.3800 | 1.0900 |
| 2017 | 42.71 | 57.29 | 1.3900 | 1.0800 |
| 2018 | 40.42 | 59.58 | 1.3900 | 1.0600 |
| 2019 | 35.89 | 64.14 | 1.3900 | 1.1500 |
| 2020 | 29.21 | 70.79 | 1.7400 | 1.3300 |
| 2021 | 30.00 | 70.00 | 1.6400 | 1.3500 |
| 2022 | 40.53 | 59.47 | 1.5700 | 1.3200 |
| 2023 | 38.40 | 61.60 | 1.6400 | 1.3700 |
| 2024 | 43.48 | 56.52 | 1.7100 | 1.4700 |
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 | 301000000.0000 | 11162600.0000 | 26135900.0000 | 7341700.0000 |
| 2009 | 231000000.0000 | 7751500.0000 | 21799800.0000 | 7213000.0000 |
| 2010 | 342000000.0000 | 21726200.0000 | 27223700.0000 | 8498500.0000 |
| 2011 | 453000000.0000 | 31352700.0000 | 35780700.0000 | 12524200.0000 |
| 2012 | 510000000.0000 | 41675400.0000 | 37753000.0000 | 18304800.0000 |
| 2013 | 773000000.0000 | 61492100.0000 | 61968600.0000 | 28233900.0000 |
| 2014 | 1079000000.0000 | 63197200.0000 | 87329200.0000 | 26066200.0000 |
| 2015 | 463000000.0000 | 28327500.0000 | 84441400.0000 | 36584700.0000 |
| 2016 | 750000000.0000 | 53253100.0000 | 103000000.0000 | 31633100.0000 |
| 2017 | 910000000.0000 | 71822800.0000 | 136000000.0000 | 41256900.0000 |
| 2018 | 1133000000.0000 | 104000000.0000 | 192000000.0000 | 55125300.0000 |
| 2019 | 1120000000.0000 | 55800500.0000 | 162000000.0000 | 38199400.0000 |
| 2020 | 948000000.0000 | 43258900.0000 | 198000000.0000 | 28931200.0000 |
| 2021 | 1384000000.0000 | 59292300.0000 | 204000000.0000 | 26364400.0000 |
| 2022 | 1454000000.0000 | 55310000.0000 | 210000000.0000 | 31280600.0000 |
| 2023 | 1082000000.0000 | 49659500.0000 | 153000000.0000 | 26289900.0000 |
| 2024 | 1093000000.0000 | 43089700.0000 | 140000000.0000 | 21993600.0000 |