中商官网
研究报告
龙津退（002750）
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) |
| 2011 | 149000000.0000 | 80716400.0000 | 81659700.0000 | 69660100.0000 | 287000000.0000 | 101000000.0000 | 187000000.0000 |
| 2012 | 182000000.0000 | 114000000.0000 | 118000000.0000 | 100000000.0000 | 368000000.0000 | 141000000.0000 | 227000000.0000 |
| 2013 | 179000000.0000 | 86072400.0000 | 89781500.0000 | 75055900.0000 | 443000000.0000 | 141000000.0000 | 302000000.0000 |
| 2014 | 187000000.0000 | 73374100.0000 | 75678100.0000 | 63573000.0000 | 436000000.0000 | 150000000.0000 | 286000000.0000 |
| 2015 | 181000000.0000 | 64925500.0000 | 72644000.0000 | 61762800.0000 | 699000000.0000 | 99450800.0000 | 599000000.0000 |
| 2016 | 224000000.0000 | 97231000.0000 | 102000000.0000 | 91001000.0000 | 760000000.0000 | 89224200.0000 | 670000000.0000 |
| 2017 | 304000000.0000 | 41803700.0000 | 40803700.0000 | 35159500.0000 | 785000000.0000 | 140000000.0000 | 646000000.0000 |
| 2018 | 336000000.0000 | 16695100.0000 | 15677500.0000 | 13827700.0000 | 788000000.0000 | 132000000.0000 | 656000000.0000 |
| 2019 | 275000000.0000 | -21954600.0000 | -22388900.0000 | -23937000.0000 | 807000000.0000 | 141000000.0000 | 666000000.0000 |
| 2020 | 254000000.0000 | 8643100.0000 | 7312600.0000 | 7754200.0000 | 842000000.0000 | 137000000.0000 | 705000000.0000 |
| 2021 | 703000000.0000 | -5456800.0000 | -5564100.0000 | -7460200.0000 | 827000000.0000 | 149000000.0000 | 678000000.0000 |
| 2022 | 123000000.0000 | -56299600.0000 | -68729100.0000 | -73528500.0000 | 747000000.0000 | 142000000.0000 | 605000000.0000 |
| 2023 | 86622500.0000 | -81935100.0000 | -82241500.0000 | -84261300.0000 | 632000000.0000 | 90507800.0000 | 541000000.0000 |
| 2024 | 66479200.0000 | -44014000.0000 | -45171200.0000 | -46975500.0000 | 574000000.0000 | 80185000.0000 | 494000000.0000 |
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) |
| 2011 | 51.11 | 54.81 | 28.45 | 45.8600 | 4.6600 | 87.80 | 0.52 |
| 2012 | 50.01 | 64.84 | 32.07 | 43.2200 | 5.6900 | 97.04 | 0.49 |
| 2013 | 48.04 | 50.16 | 20.27 | 28.3800 | 4.2300 | 114.29 | 0.40 |
| 2014 | 39.04 | 40.47 | 17.36 | 22.6700 | 4.0900 | 122.45 | 0.43 |
| 2015 | 34.81 | 40.13 | 10.39 | 12.0300 | 3.6600 | 48.52 | 0.26 |
| 2016 | 30.36 | 45.54 | 13.42 | 14.3800 | 2.1800 | 42.01 | 0.29 |
| 2017 | 7.89 | 13.42 | 5.20 | 5.4300 | 1.2900 | 12.35 | 0.39 |
| 2018 | 1.79 | 4.67 | 1.99 | 2.1400 | 1.1600 | 8.26 | 0.43 |
| 2019 | -14.91 | -8.14 | -2.77 | -3.1000 | 1.5300 | 7.78 | 0.34 |
| 2020 | -3.54 | 2.88 | 0.87 | 1.8700 | 1.1400 | 6.55 | 0.30 |
| 2021 | -2.70 | -0.79 | -0.67 | 0.4900 | 11.0600 | 17.61 | 0.85 |
| 2022 | -56.91 | -55.88 | -9.20 | -9.1800 | 0.8400 | 4.56 | 0.16 |
| 2023 | -107.80 | -94.94 | -13.01 | -12.9600 | 1.2000 | 5.73 | 0.14 |
| 2024 | -86.52 | -67.95 | -7.87 | -8.4400 | 0.9400 | 6.37 | 0.12 |
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 |
| 2011 | 35.19 | 65.16 | 1.2000 | 0.8700 |
| 2012 | 38.32 | 61.68 | 0.9500 | 0.7700 |
| 2013 | 31.83 | 68.17 | 1.0300 | 0.7600 |
| 2014 | 34.40 | 65.60 | 1.0900 | 0.7600 |
| 2015 | 14.23 | 85.69 | 5.9500 | 2.9400 |
| 2016 | 11.74 | 88.16 | 7.3100 | 0.9900 |
| 2017 | 17.83 | 82.29 | 4.2800 | 1.0600 |
| 2018 | 16.75 | 83.25 | 4.7500 | 4.2700 |
| 2019 | 17.47 | 82.53 | 4.5600 | 4.1800 |
| 2020 | 16.27 | 83.73 | 5.1800 | 4.5600 |
| 2021 | 18.02 | 81.98 | 4.6100 | 4.2800 |
| 2022 | 19.01 | 80.99 | 5.3700 | 5.0000 |
| 2023 | 14.32 | 85.60 | 7.6600 | 6.9600 |
| 2024 | 13.97 | 86.06 | 6.9500 | 6.3500 |
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) |
| 2011 | 72848500.0000 | 14656100.0000 | 20833000.0000 | 1170400.0000 |
| 2012 | 90989600.0000 | 13705300.0000 | 24926000.0000 | 608600.0000 |
| 2013 | 93010900.0000 | 16717100.0000 | 26892100.0000 | -204600.0000 |
| 2014 | 114000000.0000 | 16892500.0000 | 35191200.0000 | 1401700.0000 |
| 2015 | 118000000.0000 | 14633000.0000 | 39583200.0000 | 430000.0000 |
| 2016 | 156000000.0000 | 58474300.0000 | 49720500.0000 | -2420200.0000 |
| 2017 | 280000000.0000 | 183000000.0000 | 25879300.0000 | -911600.0000 |
| 2018 | 330000000.0000 | 243000000.0000 | 24510500.0000 | -10289500.0000 |
| 2019 | 316000000.0000 | 182000000.0000 | 26758500.0000 | -2496100.0000 |
| 2020 | 263000000.0000 | 158000000.0000 | 27508700.0000 | -885400.0000 |
| 2021 | 722000000.0000 | 165000000.0000 | 34497900.0000 | 784400.0000 |
| 2022 | 193000000.0000 | 80326600.0000 | 28799200.0000 | -692600.0000 |
| 2023 | 180000000.0000 | 64729200.0000 | 30518200.0000 | -1226500.0000 |
| 2024 | 124000000.0000 | 41203900.0000 | 27441400.0000 | 203000.0000 |