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 |
