中商官网
研究报告
世龙实业（002748）
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 | 592000000.0000 | 36145100.0000 | 35754900.0000 | 31616700.0000 | 523000000.0000 | 297000000.0000 | 226000000.0000 |
| 2010 | 738000000.0000 | 70505900.0000 | 67463500.0000 | 57647600.0000 | 540000000.0000 | 313000000.0000 | 227000000.0000 |
| 2011 | 959000000.0000 | 111000000.0000 | 106000000.0000 | 89735900.0000 | 672000000.0000 | 353000000.0000 | 319000000.0000 |
| 2012 | 1052000000.0000 | 91434300.0000 | 95535100.0000 | 80821700.0000 | 714000000.0000 | 315000000.0000 | 399000000.0000 |
| 2013 | 1080000000.0000 | 114000000.0000 | 114000000.0000 | 96402200.0000 | 858000000.0000 | 376000000.0000 | 482000000.0000 |
| 2014 | 1048000000.0000 | 94833300.0000 | 96776600.0000 | 82072000.0000 | 871000000.0000 | 347000000.0000 | 523000000.0000 |
| 2015 | 875000000.0000 | 50715400.0000 | 43691700.0000 | 36922200.0000 | 1064000000.0000 | 118000000.0000 | 946000000.0000 |
| 2016 | 1001000000.0000 | 119000000.0000 | 124000000.0000 | 105000000.0000 | 1214000000.0000 | 171000000.0000 | 1043000000.0000 |
| 2017 | 1201000000.0000 | 178000000.0000 | 178000000.0000 | 151000000.0000 | 1375000000.0000 | 216000000.0000 | 1160000000.0000 |
| 2018 | 1485000000.0000 | 66711200.0000 | 66589100.0000 | 56907800.0000 | 1512000000.0000 | 346000000.0000 | 1166000000.0000 |
| 2019 | 1683000000.0000 | -24910600.0000 | -19704200.0000 | -18480100.0000 | 1811000000.0000 | 657000000.0000 | 1154000000.0000 |
| 2020 | 1425000000.0000 | -189000000.0000 | -178000000.0000 | -138000000.0000 | 1876000000.0000 | 870000000.0000 | 1006000000.0000 |
| 2021 | 2175000000.0000 | 264000000.0000 | 249000000.0000 | 201000000.0000 | 1889000000.0000 | 683000000.0000 | 1205000000.0000 |
| 2022 | 2592000000.0000 | 230000000.0000 | 217000000.0000 | 180000000.0000 | 2120000000.0000 | 741000000.0000 | 1379000000.0000 |
| 2023 | 2091000000.0000 | 34741000.0000 | 29787700.0000 | 14199100.0000 | 2259000000.0000 | 917000000.0000 | 1343000000.0000 |
| 2024 | 1985000000.0000 | 40481400.0000 | 29617700.0000 | 26170900.0000 | 2215000000.0000 | 870000000.0000 | 1345000000.0000 |
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 | 6.08 | 6.04 | 6.84 | 15.1400 | 10.9800 | 45.69 | 1.13 |
| 2010 | 9.62 | 9.14 | 12.49 | 23.6700 | 12.1900 | 42.91 | 1.37 |
| 2011 | 11.57 | 11.05 | 15.77 | 32.8500 | 12.0500 | 59.70 | 1.43 |
| 2012 | 8.65 | 9.08 | 13.38 | 22.5100 | 13.7800 | 73.17 | 1.47 |
| 2013 | 10.56 | 10.56 | 13.29 | 21.8800 | 17.2700 | 46.94 | 1.26 |
| 2014 | 9.06 | 9.23 | 11.11 | 15.7900 | 18.7800 | 32.37 | 1.20 |
| 2015 | 5.26 | 4.99 | 4.11 | 4.4200 | 17.9700 | 16.95 | 0.82 |
| 2016 | 12.29 | 12.39 | 10.21 | 10.5300 | 17.9200 | 14.74 | 0.82 |
| 2017 | 14.82 | 14.82 | 12.95 | 13.6700 | 17.7800 | 16.93 | 0.87 |
| 2018 | 3.91 | 4.48 | 4.40 | 4.8900 | 20.2300 | 16.22 | 0.98 |
| 2019 | -1.25 | -1.17 | -1.09 | -1.5900 | 18.6200 | 13.41 | 0.93 |
| 2020 | -13.82 | -12.49 | -9.49 | -13.5700 | 13.1300 | 13.95 | 0.76 |
| 2021 | 12.05 | 11.45 | 13.18 | 18.3400 | 12.4200 | 32.94 | 1.15 |
| 2022 | 8.91 | 8.37 | 10.24 | 14.3800 | 12.1800 | 29.03 | 1.22 |
| 2023 | 1.15 | 1.42 | 1.32 | 1.3700 | 11.6800 | 23.18 | 0.93 |
| 2024 | 1.66 | 1.49 | 1.34 | 1.9400 | 14.5100 | 27.97 | 0.90 |
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 | 56.79 | 43.21 | 0.5300 | 0.3200 |
| 2010 | 57.96 | 42.04 | 0.5000 | 0.2700 |
| 2011 | 52.53 | 47.47 | 0.5300 | 0.2500 |
| 2012 | 44.12 | 55.88 | 0.7000 | 0.4900 |
| 2013 | 43.82 | 56.18 | 0.8200 | 0.6200 |
| 2014 | 39.84 | 60.05 | 0.8200 | 0.6500 |
| 2015 | 11.09 | 88.91 | 4.4400 | 2.6300 |
| 2016 | 14.09 | 85.91 | 3.5200 | 2.4700 |
| 2017 | 15.71 | 84.36 | 3.2200 | 2.8600 |
| 2018 | 22.88 | 77.12 | 1.9700 | 1.6300 |
| 2019 | 36.28 | 63.72 | 1.0600 | 0.7000 |
| 2020 | 46.38 | 53.62 | 0.7000 | 0.4700 |
| 2021 | 36.16 | 63.79 | 1.1700 | 0.6600 |
| 2022 | 34.95 | 65.05 | 1.3200 | 0.9100 |
| 2023 | 40.59 | 59.45 | 1.0800 | 0.8600 |
| 2024 | 39.28 | 60.72 | 1.0100 | 0.8300 |
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 | 556000000.0000 | 26598600.0000 | 29619100.0000 | 12835300.0000 |
| 2010 | 667000000.0000 | 30224400.0000 | 48369500.0000 | 12360200.0000 |
| 2011 | 848000000.0000 | 28806900.0000 | 44447600.0000 | 15245500.0000 |
| 2012 | 961000000.0000 | 26258400.0000 | 41967800.0000 | 14902800.0000 |
| 2013 | 966000000.0000 | 29173000.0000 | 49408300.0000 | 16448200.0000 |
| 2014 | 953000000.0000 | 28023600.0000 | 47346000.0000 | 13554800.0000 |
| 2015 | 829000000.0000 | 26174400.0000 | 49974600.0000 | 5106600.0000 |
| 2016 | 878000000.0000 | 31793900.0000 | 69511900.0000 | -1162300.0000 |
| 2017 | 1023000000.0000 | 41905900.0000 | 76064000.0000 | 4284800.0000 |
| 2018 | 1427000000.0000 | 48176800.0000 | 94952300.0000 | 4261700.0000 |
| 2019 | 1704000000.0000 | 48406800.0000 | 94454600.0000 | 16719900.0000 |
| 2020 | 1622000000.0000 | 8259300.0000 | 97104100.0000 | 24825700.0000 |
| 2021 | 1913000000.0000 | 10570200.0000 | 137000000.0000 | 28679200.0000 |
| 2022 | 2361000000.0000 | 12875700.0000 | 126000000.0000 | 16632800.0000 |
| 2023 | 2067000000.0000 | 11789600.0000 | 119000000.0000 | 15277900.0000 |
| 2024 | 1952000000.0000 | 9479200.0000 | 118000000.0000 | 13656800.0000 |