中商官网
研究报告
龙洲股份（002682）
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 | 786000000.0000 | 94058500.0000 | 105000000.0000 | 77083100.0000 | 1130000000.0000 | 779000000.0000 | 351000000.0000 |
| 2009 | 967000000.0000 | 116000000.0000 | 121000000.0000 | 86593200.0000 | 1442000000.0000 | 1018000000.0000 | 424000000.0000 |
| 2010 | 1576000000.0000 | 162000000.0000 | 185000000.0000 | 133000000.0000 | 1794000000.0000 | 1278000000.0000 | 516000000.0000 |
| 2011 | 1620000000.0000 | 279000000.0000 | 302000000.0000 | 216000000.0000 | 1748000000.0000 | 1036000000.0000 | 712000000.0000 |
| 2012 | 1740000000.0000 | 87662800.0000 | 179000000.0000 | 132000000.0000 | 2646000000.0000 | 1471000000.0000 | 1175000000.0000 |
| 2013 | 1977000000.0000 | 45689600.0000 | 130000000.0000 | 92374000.0000 | 2952000000.0000 | 1707000000.0000 | 1245000000.0000 |
| 2014 | 2262000000.0000 | 26246800.0000 | 62561000.0000 | 34105700.0000 | 3021000000.0000 | 1752000000.0000 | 1269000000.0000 |
| 2015 | 2462000000.0000 | 2805800.0000 | 86858700.0000 | 56719900.0000 | 4046000000.0000 | 2407000000.0000 | 1639000000.0000 |
| 2016 | 2378000000.0000 | 51175000.0000 | 92030200.0000 | 68528000.0000 | 4669000000.0000 | 2902000000.0000 | 1767000000.0000 |
| 2017 | 4751000000.0000 | 229000000.0000 | 251000000.0000 | 201000000.0000 | 7164000000.0000 | 4042000000.0000 | 3123000000.0000 |
| 2018 | 6839000000.0000 | 299000000.0000 | 315000000.0000 | 250000000.0000 | 9881000000.0000 | 6482000000.0000 | 3398000000.0000 |
| 2019 | 6063000000.0000 | 218000000.0000 | 220000000.0000 | 166000000.0000 | 9958000000.0000 | 6520000000.0000 | 3438000000.0000 |
| 2020 | 3600000000.0000 | -997000000.0000 | -992000000.0000 | -1001000000.0000 | 8720000000.0000 | 6318000000.0000 | 2402000000.0000 |
| 2021 | 4968000000.0000 | -5087800.0000 | -1633900.0000 | -21893500.0000 | 7709000000.0000 | 5382000000.0000 | 2327000000.0000 |
| 2022 | 4993000000.0000 | -110000000.0000 | -101000000.0000 | -124000000.0000 | 7391000000.0000 | 5226000000.0000 | 2165000000.0000 |
| 2023 | 3716000000.0000 | -438000000.0000 | -440000000.0000 | -448000000.0000 | 6711000000.0000 | 4994000000.0000 | 1717000000.0000 |
| 2024 | 3001000000.0000 | -434000000.0000 | -479000000.0000 | -496000000.0000 | 6237000000.0000 | 5091000000.0000 | 1146000000.0000 |
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 | 11.32 | 13.36 | 9.29 | 27.5900 | 5.6300 | 28.19 | 0.70 |
| 2009 | 11.79 | 12.51 | 8.39 | 26.4900 | 5.2900 | 35.50 | 0.67 |
| 2010 | 9.90 | 11.74 | 10.31 | 32.5000 | 5.4200 | 37.31 | 0.88 |
| 2011 | 8.02 | 18.64 | 17.28 | 41.2400 | 6.7300 | 27.31 | 0.93 |
| 2012 | 5.00 | 10.29 | 6.76 | 13.6700 | 14.8800 | 16.59 | 0.66 |
| 2013 | 2.18 | 6.58 | 4.40 | 6.9200 | 9.5200 | 11.20 | 0.67 |
| 2014 | 0.71 | 2.77 | 2.07 | 1.9200 | 9.8100 | 8.89 | 0.75 |
| 2015 | -0.41 | 3.53 | 2.15 | 3.8700 | 13.8500 | 6.42 | 0.61 |
| 2016 | 0.29 | 3.87 | 1.97 | 3.6500 | 12.1200 | 4.87 | 0.51 |
| 2017 | 2.97 | 5.28 | 3.50 | 7.1200 | 18.6500 | 5.41 | 0.66 |
| 2018 | 3.28 | 4.61 | 3.19 | 6.0200 | 19.4000 | 4.28 | 0.69 |
| 2019 | 1.19 | 3.63 | 2.21 | 3.3100 | 18.2600 | 3.66 | 0.61 |
| 2020 | -32.17 | -27.56 | -11.38 | -37.5500 | 10.7400 | 3.17 | 0.41 |
| 2021 | -4.09 | -0.03 | -0.02 | 0.5300 | 13.5400 | 5.28 | 0.64 |
| 2022 | -5.77 | -2.02 | -1.37 | -4.5500 | 18.1900 | 4.73 | 0.68 |
| 2023 | -15.20 | -11.84 | -6.56 | -20.2200 | 13.6900 | 3.97 | 0.55 |
| 2024 | -20.09 | -15.96 | -7.68 | -26.5200 | 14.4500 | 3.50 | 0.48 |
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 | 68.94 | 31.06 | 0.7000 | 0.3100 |
| 2009 | 70.60 | 29.40 | 0.8200 | 0.2800 |
| 2010 | 71.24 | 28.76 | 0.8300 | 0.3200 |
| 2011 | 59.27 | 40.73 | 0.8600 | 0.4600 |
| 2012 | 55.59 | 44.41 | 1.2000 | 0.7700 |
| 2013 | 57.83 | 42.17 | 1.0600 | 0.5600 |
| 2014 | 57.99 | 42.01 | 1.0000 | 0.5900 |
| 2015 | 59.49 | 40.51 | 1.0100 | 0.6800 |
| 2016 | 62.15 | 37.85 | 1.0600 | 0.5000 |
| 2017 | 56.42 | 43.59 | 1.2500 | 0.8000 |
| 2018 | 65.60 | 34.39 | 1.1700 | 0.8800 |
| 2019 | 65.47 | 34.53 | 1.0600 | 0.8000 |
| 2020 | 72.45 | 27.55 | 1.0900 | 0.7000 |
| 2021 | 69.81 | 30.19 | 1.1800 | 0.9000 |
| 2022 | 70.71 | 29.29 | 0.9700 | 0.8000 |
| 2023 | 74.42 | 25.58 | 0.9500 | 0.7400 |
| 2024 | 81.63 | 18.37 | 0.9300 | 0.8400 |
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 | 697000000.0000 | 7140200.0000 | 79000100.0000 | 18540300.0000 |
| 2009 | 853000000.0000 | 11559200.0000 | 108000000.0000 | 23324600.0000 |
| 2010 | 1420000000.0000 | 18621600.0000 | 124000000.0000 | 26395800.0000 |
| 2011 | 1490000000.0000 | 34631300.0000 | 139000000.0000 | 36496000.0000 |
| 2012 | 1653000000.0000 | 27430500.0000 | 155000000.0000 | 29268500.0000 |
| 2013 | 1934000000.0000 | 28721800.0000 | 179000000.0000 | 51524500.0000 |
| 2014 | 2246000000.0000 | 33307400.0000 | 183000000.0000 | 48089500.0000 |
| 2015 | 2472000000.0000 | 37883000.0000 | 202000000.0000 | 53965700.0000 |
| 2016 | 2371000000.0000 | 56344300.0000 | 219000000.0000 | 48886100.0000 |
| 2017 | 4610000000.0000 | 115000000.0000 | 244000000.0000 | 83686500.0000 |
| 2018 | 6615000000.0000 | 142000000.0000 | 257000000.0000 | 146000000.0000 |
| 2019 | 5991000000.0000 | 166000000.0000 | 287000000.0000 | 177000000.0000 |
| 2020 | 4758000000.0000 | 116000000.0000 | 230000000.0000 | 196000000.0000 |
| 2021 | 5171000000.0000 | 96936700.0000 | 228000000.0000 | 173000000.0000 |
| 2022 | 5281000000.0000 | 80004100.0000 | 218000000.0000 | 153000000.0000 |
| 2023 | 4281000000.0000 | 82508300.0000 | 215000000.0000 | 158000000.0000 |
| 2024 | 3604000000.0000 | 73008800.0000 | 204000000.0000 | 131000000.0000 |