龙洲股份(002682)

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 624000000.0000 3.48 -39148300.0000 -1292.53 -41479600.0000 -932.67 -44445600.0000 9163.36
2024-12-31 3001000000.0000 -19.24 -434000000.0000 -0.91 -479000000.0000 8.86 -496000000.0000 10.71
2024-06-30 1357000000.0000 -18.11 -45592700.0000 -56.58 -40605600.0000 -61.33 -48061000.0000 -55.91
2024-09-30 2486000000.0000 -12.03 -90100700.0000 -34.71 -88590500.0000 -36.72 -97638000.0000 -34.03
2024-03-31 603000000.0000 -16.37 3282800.0000 -107.12 4981500.0000 -110.80 -479800.0000 -99.00
2023-06-30 1657000000.0000 -21.91 -105000000.0000 170.52 -105000000.0000 200.68 -109000000.0000 158.50
2023-09-30 2826000000.0000 -19.21 -138000000.0000 139.72 -140000000.0000 162.49 -148000000.0000 129.33
2023-12-31 3716000000.0000 -25.58 -438000000.0000 298.18 -440000000.0000 335.64 -448000000.0000 261.29
2023-03-31 721000000.0000 -15.47 -46085000.0000 159.05 -46124100.0000 159.82 -47949200.0000 98.10
2022-12-31 4993000000.0000 0.50 -110000000.0000 2062.03 -101000000.0000 6081.53 -124000000.0000 466.38
2022-09-30 3498000000.0000 -4.24 -57567800.0000 -230.66 -53335600.0000 -216.86 -64535700.0000 -304.83
2021-12-31 4968000000.0000 38.00 -5087800.0000 -99.49 -1633900.0000 -99.84 -21893500.0000 -97.81
2022-03-31 853000000.0000 -0.47 -17789800.0000 -163.87 -17752400.0000 -163.29 -24204700.0000 -223.49
2022-06-30 2122000000.0000 -7.17 -38813500.0000 -200.38 -34921400.0000 -187.12 -42167100.0000 -248.20
2020-12-31 3600000000.0000 -40.62 -997000000.0000 -557.34 -992000000.0000 -550.91 -1001000000.0000 -703.01
2021-06-30 2286000000.0000 74.24 38665000.0000 -152.39 40085600.0000 -157.93 28452000.0000 -134.41
2021-09-30 3653000000.0000 40.23 44058900.0000 -158.03 45640900.0000 -180.57 31507300.0000 -144.54
2021-03-31 857000000.0000 69.03 27854700.0000 -1495.53 28047100.0000 -70926.01 19599900.0000 -233.34
2020-03-31 507000000.0000 -38.84 -1996000.0000 -113.74 -39600.0000 -100.24 -14699100.0000 -237.75
2020-09-30 2605000000.0000 -13.97 -75919700.0000 -188.72 -56644900.0000 -162.29 -70732600.0000 -208.94
2020-06-30 1312000000.0000 -25.67 -73806900.0000 -224.63 -69202400.0000 -206.91 -82678700.0000 -269.44
2019-06-30 1765000000.0000 -8.36 59219200.0000 -53.37 64728600.0000 -49.43 48795300.0000 -53.53
2019-12-31 6063000000.0000 -11.35 218000000.0000 -27.09 220000000.0000 -30.16 166000000.0000 -33.60
2019-09-30 3028000000.0000 -3.26 85575500.0000 -38.43 90933300.0000 -40.57 64929400.0000 -45.44
2018-12-31 6839000000.0000 43.95 299000000.0000 30.57 315000000.0000 25.50 250000000.0000 24.38
2018-09-30 3130000000.0000 -0.35 139000000.0000 -3.47 153000000.0000 -3.77 119000000.0000 -6.30
2019-03-31 829000000.0000 3.24 14529100.0000 -72.03 16270700.0000 -69.04 10671200.0000 -72.62
2017-12-31 4751000000.0000 99.79 229000000.0000 347.48 251000000.0000 172.74 201000000.0000 193.31
2018-06-30 1926000000.0000 20.00 127000000.0000 80.04 128000000.0000 57.70 105000000.0000 65.78
2018-03-31 803000000.0000 44.42 51947900.0000 202.23 52545500.0000 121.31 38975400.0000 130.25
2016-12-31 2378000000.0000 -3.41 51175000.0000 1723.90 92030200.0000 5.95 68528000.0000 20.82
2017-03-31 556000000.0000 22.20 17188200.0000 37.02 23743300.0000 29.06 16927100.0000 34.67
2017-09-30 3141000000.0000 110.66 144000000.0000 1428.37 159000000.0000 161.26 127000000.0000 219.44
2017-06-30 1605000000.0000 69.66 70538500.0000 2058.20 81165900.0000 85.76 63335600.0000 109.95
2016-03-31 455000000.0000 -11.48 12544100.0000 143.46 18397200.0000 -15.73 12569300.0000 -24.64
2016-09-30 1491000000.0000 -4.42 9421800.0000 -48.14 60859500.0000 -10.32 39757200.0000 -17.21
2016-06-30 946000000.0000 -7.07 3268400.0000 -79.28 43692800.0000 -12.60 30166300.0000 -15.51
2015-06-30 1018000000.0000 -7.29 15772400.0000 -44.69 49990900.0000 5.83 35702900.0000 16.74
2015-12-31 2462000000.0000 8.84 2805800.0000 -89.31 86858700.0000 38.84 56719900.0000 66.31
2015-09-30 1560000000.0000 -4.12 18169200.0000 -58.16 67865000.0000 -11.04 48023700.0000 -6.33
2014-09-30 1627000000.0000 14.34 43428800.0000 -29.37 76284000.0000 -38.97 51270300.0000 -48.08
2015-03-31 514000000.0000 -4.99 5152500.0000 -47.63 21830900.0000 3.84 16679700.0000 20.06
2014-12-31 2262000000.0000 14.42 26246800.0000 -42.55 62561000.0000 -51.88 34105700.0000 -63.08
2013-09-30 1423000000.0000 16.93 61486000.0000 -10.97 125000000.0000 -17.76 98745700.0000 -14.13
2014-06-30 1098000000.0000 16.56 28516900.0000 -22.49 47238500.0000 -25.90 30583300.0000 -37.70
2014-03-31 541000000.0000 23.23 9838300.0000 -49.87 21024200.0000 -40.85 13892700.0000 -48.91
2013-12-31 1977000000.0000 13.62 45689600.0000 -47.88 130000000.0000 -27.37 92374000.0000 -30.02
2013-06-30 942000000.0000 20.46 36793100.0000 -32.27 63750200.0000 -9.29 49090600.0000 -2.67
2013-03-31 439000000.0000 15.22 19626200.0000 -34.00 35542400.0000 9.59 27193200.0000 17.68
2012-12-31 1740000000.0000 7.41 87662800.0000 -68.58 179000000.0000 -40.73 132000000.0000 -38.89
2012-06-30 782000000.0000 -9.80 54323300.0000 -11.32 70278600.0000 -3.69 50439400.0000 3.63
2012-09-30 1217000000.0000 -2.41 69059600.0000 -71.81 152000000.0000 -42.42 115000000.0000 -39.47
2012-03-31 381000000.0000 1.06 29738600.0000 13.91 32431300.0000 19.80 23107400.0000 19.85
2011-09-30 1247000000.0000 -- 245000000.0000 -- 264000000.0000 -- 190000000.0000 --
2011-06-30 867000000.0000 -- 61260100.0000 -- 72970300.0000 -- 48670500.0000 --
2011-12-31 1620000000.0000 2.79 279000000.0000 72.22 302000000.0000 63.24 216000000.0000 62.41
2011-03-31 377000000.0000 -- 26106800.0000 -- 27070200.0000 -- 19280800.0000 --
2009-12-31 967000000.0000 23.03 116000000.0000 23.33 121000000.0000 15.24 86593200.0000 12.34
2010-12-31 1576000000.0000 62.98 162000000.0000 39.66 185000000.0000 52.89 133000000.0000 53.59
2008-12-31 786000000.0000 -- 94058500.0000 -- 105000000.0000 -- 77083100.0000 --
2025-06-30 1113000000.0000 -17.98 -82488500.0000 80.92 -83419300.0000 105.44 -89307300.0000 85.82
2025-09-30 1825000000.0000 -26.59 -113000000.0000 25.42 -115000000.0000 29.81 -125000000.0000 28.02

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 -11.06 -6.65 -0.69 -2.8100 2.5000 3.14 0.10
2024-12 -20.09 -15.96 -7.68 -26.5200 14.4500 3.50 0.48
2024-06 -11.27 -2.99 -0.61 -2.4700 3.3800 4.11 0.20
2024-09 -9.17 -3.56 -1.33 -5.1700 6.0900 4.77 0.37
2024-03 -11.28 0.83 0.08 0.1100 1.4000 3.79 0.09
2023-06 -10.44 -6.34 -1.41 -4.2300 3.3400 3.58 0.22
2023-09 -8.70 -4.95 -1.93 -6.5300 7.3200 3.99 0.39
2023-12 -15.20 -11.84 -6.56 -20.2200 13.6900 3.97 0.55
2023-03 -12.34 -6.40 -0.61 -1.7000 2.0700 2.89 0.10
2022-12 -5.77 -2.02 -1.37 -4.5500 18.1900 4.73 0.68
2022-09 -4.80 -1.52 -0.72 -3.5500 9.9300 5.20 0.47
2021-12 -4.09 -0.03 -0.02 0.5300 13.5400 5.28 0.64
2022-03 -6.45 -2.08 -0.23 -2.3400 2.4300 4.04 0.11
2022-06 -5.09 -1.65 -0.46 -4.4500 5.4000 4.79 0.28
2020-12 -32.17 -27.56 -11.38 -37.5500 10.7400 3.17 0.41
2021-06 -1.84 1.75 0.47 1.1500 4.2700 4.86 0.27
2021-09 -3.04 1.25 0.57 1.7500 7.3500 5.27 0.45
2021-03 -1.52 3.27 0.33 0.4700 1.4900 3.93 0.10
2020-03 -9.07 -0.01 0.00 -1.4800 1.7200 1.64 0.05
2020-09 -8.06 -2.17 -0.57 -2.3000 7.0000 2.70 0.26
2020-06 -13.72 -5.27 -0.70 -2.1500 3.8300 2.27 0.13
2019-06 0.34 3.67 0.69 1.7900 3.2800 2.14 0.19
2019-12 1.19 3.63 2.21 3.3100 18.2600 3.66 0.61
2019-09 0.26 3.00 0.94 2.0300 4.7300 2.43 0.31
2018-12 3.28 4.61 3.19 6.0200 19.4000 4.28 0.69
2018-09 2.27 4.89 1.80 3.3200 6.1400 3.32 0.37
2019-03 -1.45 1.96 0.17 0.3600 1.7400 1.80 0.09
2017-12 2.97 5.28 3.50 7.1200 18.6500 5.41 0.66
2018-06 2.28 6.65 1.69 2.6200 4.2800 3.16 0.25
2018-03 -0.37 6.54 0.73 0.7000 2.1600 2.75 0.11
2016-12 0.29 3.87 1.97 3.6500 12.1200 4.87 0.51
2017-03 -0.90 4.27 0.35 0.9200 1.7400 3.28 0.08
2017-09 3.63 5.06 2.09 4.8000 8.8700 4.84 0.41
2017-06 2.55 5.06 1.15 2.7200 4.2800 4.06 0.23
2016-03 1.54 4.04 0.44 0.8000 2.5600 3.91 0.11
2016-09 0.20 4.08 1.50 2.1400 7.8300 4.46 0.37
2016-06 0.21 4.62 1.10 1.6100 5.0000 4.52 0.24
2015-06 1.18 4.91 1.44 2.1300 5.0600 6.63 0.29
2015-12 -0.41 3.53 2.15 3.8700 13.8500 6.42 0.61
2015-09 0.71 4.35 1.78 2.9500 7.3400 6.81 0.41
2014-09 2.09 4.69 2.62 3.5300 5.7500 10.09 0.56
2015-03 0.97 4.25 0.70 1.0200 2.5200 6.93 0.16
2014-12 0.71 2.77 2.07 1.9200 9.8100 8.89 0.75
2013-09 4.22 8.78 4.41 7.5500 7.2800 11.01 0.50
2014-06 1.73 4.30 1.67 2.1000 3.9500 9.85 0.39
2014-03 1.66 3.89 0.68 1.0100 1.8200 10.03 0.17
2013-12 2.18 6.58 4.40 6.9200 9.5200 11.20 0.67
2013-06 3.72 6.77 2.28 3.7200 6.5500 10.58 0.34
2013-03 4.33 8.10 1.27 2.0200 2.9400 11.12 0.16
2012-12 5.00 10.29 6.76 13.6700 14.8800 16.59 0.66
2012-06 7.29 8.99 3.24 6.0000 7.3700 16.74 0.36
2012-09 5.92 12.49 6.31 12.3300 10.3100 14.42 0.51
2012-03 7.61 8.51 1.82 3.0500 3.6200 17.04 0.21
2011-09 7.78 21.17 14.61 37.6600 5.0800 26.69 0.69
2011-06 7.04 8.42 -- 9.4900 -- -- --
2011-12 8.02 18.64 17.28 41.2400 6.7300 27.31 0.93
2011-03 6.90 7.18 -- 3.7600 -- -- --
2009-12 11.79 12.51 8.39 26.4900 5.2900 35.50 0.67
2010-12 9.90 11.74 10.31 32.5000 5.4200 37.31 0.88
2008-12 11.32 13.36 9.29 27.5900 5.6300 28.19 0.70
2025-06 -14.20 -7.49 -1.43 -5.4000 4.6900 2.47 0.19
2025-09 -12.55 -6.30 -1.99 -8.1200 7.7700 2.64 0.32

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 81.97 18.03 0.8700 0.6700
2024-12 81.63 18.37 0.9300 0.8400
2024-06 75.10 24.88 1.0500 0.7200
2024-09 75.92 24.06 1.0500 0.7300
2024-03 74.11 25.89 1.0000 0.6800
2023-06 72.27 27.73 1.0400 0.7100
2023-09 72.18 27.82 1.0300 0.7400
2023-12 74.42 25.58 0.9500 0.7400
2023-03 71.80 28.20 1.0200 0.7300
2022-12 70.71 29.29 0.9700 0.8000
2022-09 69.88 30.13 1.0500 0.7300
2021-12 69.81 30.19 1.1800 0.9000
2022-03 69.97 30.03 1.1000 0.7500
2022-06 70.79 29.23 1.0600 0.6800
2020-12 72.45 27.55 1.0900 0.7000
2021-06 71.99 28.01 1.1200 0.7100
2021-09 69.99 30.01 1.1600 0.7600
2021-03 71.66 28.34 1.1000 0.6600
2020-03 65.97 34.03 1.0800 0.7100
2020-09 66.92 33.09 1.0000 0.5800
2020-06 66.45 33.56 1.0300 0.6400
2019-06 64.16 35.84 1.1500 0.7600
2019-12 65.47 34.53 1.0600 0.8000
2019-09 65.62 34.38 1.1100 0.7100
2018-12 65.60 34.39 1.1700 0.8800
2018-09 61.45 38.55 1.3100 0.7800
2019-03 64.88 35.11 1.2000 0.8600
2017-12 56.42 43.59 1.2500 0.8000
2018-06 58.09 41.91 1.4400 0.7700
2018-03 55.98 44.02 1.2900 0.7500
2016-12 62.15 37.85 1.0600 0.5000
2017-03 55.70 44.28 1.1500 0.6200
2017-09 59.89 40.10 1.2100 0.6500
2017-06 57.27 42.73 1.2300 0.6500
2016-03 59.75 40.25 0.9700 0.5700
2016-09 57.11 42.89 1.1000 0.5400
2016-06 56.38 43.62 1.0600 0.5700
2015-06 60.69 39.31 0.8400 0.3900
2015-12 59.49 40.51 1.0100 0.6800
2015-09 54.96 45.04 1.0100 0.5500
2014-09 56.52 43.48 1.0300 0.5400
2015-03 58.79 41.21 0.9500 0.5100
2014-12 57.99 42.01 1.0000 0.5900
2013-09 55.98 44.02 1.1200 0.6200
2014-06 56.23 43.77 1.0400 0.5400
2014-03 59.63 40.34 1.0400 0.5900
2013-12 57.83 42.17 1.0600 0.5600
2013-06 56.73 43.24 1.0400 0.6200
2013-03 56.49 43.55 1.2000 0.6300
2012-12 55.59 44.41 1.2000 0.7700
2012-06 48.25 51.75 1.3800 0.9100
2012-09 50.98 49.19 1.3700 0.8900
2012-03 58.91 41.09 0.8700 0.4400
2011-09 62.04 37.96 0.8800 0.5700
2011-06 -- -- -- --
2011-12 59.27 40.73 0.8600 0.4600
2011-03 -- -- -- --
2009-12 70.60 29.40 0.8200 0.2800
2010-12 71.24 28.76 0.8300 0.3200
2008-12 68.94 31.06 0.7000 0.3100
2025-06 82.42 17.60 0.7900 0.6400
2025-09 82.75 17.25 0.7900 0.6400

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 693000000.0000 11499600.0000 31153400.0000 28735000.0000
2024-12 3604000000.0000 73008800.0000 204000000.0000 131000000.0000
2024-06 1510000000.0000 22721300.0000 83912200.0000 66378700.0000
2024-09 2714000000.0000 33753100.0000 133000000.0000 98049500.0000
2024-03 671000000.0000 7973500.0000 43426200.0000 30938600.0000
2023-06 1830000000.0000 33758700.0000 103000000.0000 71649500.0000
2023-09 3072000000.0000 49323800.0000 148000000.0000 110000000.0000
2023-12 4281000000.0000 82508300.0000 215000000.0000 158000000.0000
2023-03 810000000.0000 13106400.0000 50542800.0000 32471800.0000
2022-12 5281000000.0000 80004100.0000 218000000.0000 153000000.0000
2022-09 3666000000.0000 55804900.0000 159000000.0000 111000000.0000
2021-12 5171000000.0000 96936700.0000 228000000.0000 173000000.0000
2022-03 908000000.0000 14076300.0000 51138500.0000 36380600.0000
2022-06 2230000000.0000 33503000.0000 106000000.0000 68448700.0000
2020-12 4758000000.0000 116000000.0000 230000000.0000 196000000.0000
2021-06 2328000000.0000 40806700.0000 105000000.0000 69375400.0000
2021-09 3764000000.0000 63259900.0000 160000000.0000 115000000.0000
2021-03 870000000.0000 18035400.0000 50483800.0000 38592200.0000
2020-03 553000000.0000 15167300.0000 43586100.0000 33632000.0000
2020-09 2815000000.0000 60512500.0000 154000000.0000 89197600.0000
2020-06 1492000000.0000 36245300.0000 101000000.0000 54773000.0000
2019-06 1759000000.0000 53413800.0000 125000000.0000 87744300.0000
2019-12 5991000000.0000 166000000.0000 287000000.0000 177000000.0000
2019-09 3020000000.0000 83613800.0000 189000000.0000 138000000.0000
2018-12 6615000000.0000 142000000.0000 257000000.0000 146000000.0000
2018-09 3059000000.0000 78941200.0000 181000000.0000 42673300.0000
2019-03 841000000.0000 24519000.0000 60501400.0000 45566700.0000
2017-12 4610000000.0000 115000000.0000 244000000.0000 83686500.0000
2018-06 1882000000.0000 50765500.0000 123000000.0000 50100400.0000
2018-03 806000000.0000 25621900.0000 60615100.0000 17375000.0000
2016-12 2371000000.0000 56344300.0000 219000000.0000 48886100.0000
2017-03 561000000.0000 16843800.0000 52661100.0000 12106200.0000
2017-09 3027000000.0000 119000000.0000 172000000.0000 54173400.0000
2017-06 1564000000.0000 52142300.0000 119000000.0000 30593800.0000
2016-03 448000000.0000 10523300.0000 50113600.0000 8268100.0000
2016-09 1488000000.0000 36848800.0000 156000000.0000 27258600.0000
2016-06 944000000.0000 23605800.0000 107000000.0000 18756100.0000
2015-06 1006000000.0000 17126300.0000 101000000.0000 27461900.0000
2015-12 2472000000.0000 37883000.0000 202000000.0000 53965700.0000
2015-09 1549000000.0000 26078500.0000 146000000.0000 32568700.0000
2014-09 1593000000.0000 24640800.0000 137000000.0000 18338300.0000
2015-03 509000000.0000 8845300.0000 54457200.0000 9316200.0000
2014-12 2246000000.0000 33307400.0000 183000000.0000 48089500.0000
2013-09 1363000000.0000 19113700.0000 129000000.0000 23826400.0000
2014-06 1079000000.0000 17630600.0000 95677200.0000 18409200.0000
2014-03 532000000.0000 9351100.0000 50645800.0000 9176800.0000
2013-12 1934000000.0000 28721800.0000 179000000.0000 51524500.0000
2013-06 907000000.0000 12310200.0000 86133500.0000 19003300.0000
2013-03 420000000.0000 5945300.0000 45053900.0000 11044200.0000
2012-12 1653000000.0000 27430500.0000 155000000.0000 29268500.0000
2012-06 725000000.0000 10611000.0000 71923700.0000 12213100.0000
2012-09 1145000000.0000 17511600.0000 111000000.0000 15413700.0000
2012-03 352000000.0000 5240100.0000 36131000.0000 6753100.0000
2011-09 1150000000.0000 30005800.0000 103000000.0000 30186900.0000
2011-06 806000000.0000 18914600.0000 66167000.0000 19300300.0000
2011-12 1490000000.0000 34631300.0000 139000000.0000 36496000.0000
2011-03 351000000.0000 5047000.0000 31074300.0000 8755600.0000
2009-12 853000000.0000 11559200.0000 108000000.0000 23324600.0000
2010-12 1420000000.0000 18621600.0000 124000000.0000 26395800.0000
2008-12 697000000.0000 7140200.0000 79000100.0000 18540300.0000
2025-06 1271000000.0000 35225100.0000 75140700.0000 60931100.0000
2025-09 2054000000.0000 55533800.0000 114000000.0000 94405600.0000