龙大美食(002726)

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)
2009 1478000000.0000 80258600.0000 91302100.0000 87924700.0000 725000000.0000 199000000.0000 526000000.0000
2010 2036000000.0000 110000000.0000 119000000.0000 113000000.0000 913000000.0000 207000000.0000 705000000.0000
2011 2167000000.0000 119000000.0000 122000000.0000 116000000.0000 975000000.0000 153000000.0000 822000000.0000
2012 2540000000.0000 107000000.0000 114000000.0000 108000000.0000 1031000000.0000 181000000.0000 850000000.0000
2013 3158000000.0000 115000000.0000 123000000.0000 116000000.0000 1237000000.0000 304000000.0000 933000000.0000
2014 3547000000.0000 103000000.0000 112000000.0000 104000000.0000 1740000000.0000 225000000.0000 1515000000.0000
2015 4270000000.0000 116000000.0000 128000000.0000 116000000.0000 1931000000.0000 304000000.0000 1626000000.0000
2016 5450000000.0000 228000000.0000 244000000.0000 235000000.0000 2299000000.0000 452000000.0000 1847000000.0000
2017 6573000000.0000 197000000.0000 200000000.0000 198000000.0000 2544000000.0000 512000000.0000 2031000000.0000
2018 8778000000.0000 217000000.0000 224000000.0000 206000000.0000 3755000000.0000 1505000000.0000 2249000000.0000
2019 16822000000.0000 350000000.0000 358000000.0000 297000000.0000 6318000000.0000 3755000000.0000 2563000000.0000
2020 24102000000.0000 1019000000.0000 1017000000.0000 975000000.0000 8551000000.0000 4856000000.0000 3695000000.0000
2021 19510000000.0000 -896000000.0000 -901000000.0000 -848000000.0000 8233000000.0000 4843000000.0000 3391000000.0000
2022 16116000000.0000 119000000.0000 111000000.0000 99642100.0000 7977000000.0000 4473000000.0000 3504000000.0000
2023 13318000000.0000 -1351000000.0000 -1426000000.0000 -1484000000.0000 6318000000.0000 4661000000.0000 1657000000.0000
2024 10990000000.0000 2800100.0000 3611200.0000 6877600.0000 5879000000.0000 4218000000.0000 1661000000.0000

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)
2009 5.41 6.18 12.59 27.3700 5.0500 21.82 2.04
2010 5.35 5.84 13.03 17.8700 7.4400 24.88 2.23
2011 5.31 5.63 12.51 16.0300 10.9800 19.86 2.22
2012 3.86 4.49 11.06 13.4100 11.2300 20.49 2.46
2013 3.61 3.89 9.94 13.7000 8.0900 24.28 2.55
2014 2.88 3.16 6.44 8.7300 6.9800 24.03 2.04
2015 2.58 3.00 6.63 7.7200 8.3300 24.44 2.21
2016 3.91 4.48 10.61 13.9800 11.0500 26.89 2.37
2017 2.83 3.04 7.86 10.3100 11.6500 28.82 2.58
2018 2.35 2.55 5.97 8.8500 10.7900 32.03 2.34
2019 2.02 2.13 5.67 10.8300 8.7900 47.68 2.66
2020 4.21 4.22 11.89 32.5500 8.5700 54.38 2.82
2021 -4.14 -4.62 -10.94 -20.9000 9.2000 29.53 2.37
2022 1.14 0.69 1.39 2.4200 9.4200 22.18 2.02
2023 -9.36 -10.71 -22.57 -67.2300 9.9900 24.98 2.11
2024 -0.69 0.03 0.06 1.6400 10.6300 25.17 1.87

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
2009 27.45 72.55 2.6000 0.9000
2010 22.67 77.22 3.5600 1.9100
2011 15.69 84.31 5.2000 2.2800
2012 17.56 82.44 3.5800 1.7000
2013 24.58 75.42 2.2800 0.7700
2014 12.93 87.07 5.3900 2.3200
2015 15.74 84.21 4.5000 1.9700
2016 19.66 80.34 3.6200 2.4000
2017 20.13 79.83 3.4200 1.9300
2018 40.08 59.89 1.6800 0.8300
2019 59.43 40.57 1.2900 0.3100
2020 56.79 43.21 1.5700 0.7200
2021 58.82 41.19 1.3600 0.8400
2022 56.07 43.93 1.3300 0.7600
2023 73.77 26.23 0.8800 0.5600
2024 71.75 28.25 0.8700 0.5200

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)
2009 1398000000.0000 43040200.0000 26895900.0000 5894300.0000
2010 1927000000.0000 59440100.0000 39870500.0000 4988900.0000
2011 2052000000.0000 66676000.0000 46857200.0000 3810700.0000
2012 2442000000.0000 73306800.0000 49440200.0000 3380200.0000
2013 3044000000.0000 81825600.0000 64920800.0000 4919900.0000
2014 3445000000.0000 101000000.0000 87977000.0000 5674800.0000
2015 4160000000.0000 124000000.0000 110000000.0000 2356500.0000
2016 5237000000.0000 132000000.0000 123000000.0000 1205900.0000
2017 6387000000.0000 163000000.0000 152000000.0000 2917300.0000
2018 8572000000.0000 230000000.0000 174000000.0000 22225100.0000
2019 16483000000.0000 330000000.0000 218000000.0000 66196000.0000
2020 23088000000.0000 195000000.0000 275000000.0000 87566700.0000
2021 20318000000.0000 237000000.0000 286000000.0000 119000000.0000
2022 15932000000.0000 172000000.0000 267000000.0000 106000000.0000
2023 14564000000.0000 151000000.0000 289000000.0000 105000000.0000
2024 11066000000.0000 103000000.0000 250000000.0000 106000000.0000