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 | 5901800.0000 | -77.63 | -5318500.0000 | -14.10 | -4803800.0000 | -22.48 | -4890700.0000 | -12.14 |
| 2024-12-31 | 66479200.0000 | -23.25 | -44014000.0000 | -46.28 | -45171200.0000 | -45.07 | -46975500.0000 | -44.25 |
| 2024-06-30 | 39417800.0000 | -9.66 | -7334300.0000 | -58.66 | -7135100.0000 | -59.56 | -7321300.0000 | -60.29 |
| 2024-03-31 | 26388400.0000 | 22.43 | -6191500.0000 | -31.24 | -6196600.0000 | -30.41 | -5566200.0000 | -40.88 |
| 2024-09-30 | 46604800.0000 | -34.41 | -10613400.0000 | -66.16 | -11696700.0000 | -62.59 | -12556900.0000 | -61.24 |
| 2023-12-31 | 86622500.0000 | -29.58 | -81935100.0000 | 45.53 | -82241500.0000 | 19.66 | -84261300.0000 | 14.60 |
| 2023-06-30 | 43634100.0000 | -44.14 | -17741800.0000 | 673.77 | -17642300.0000 | 639.16 | -18435400.0000 | 311.81 |
| 2023-09-30 | 71053500.0000 | -31.02 | -31361900.0000 | 435.77 | -31262400.0000 | 425.64 | -32395800.0000 | 283.88 |
| 2023-03-31 | 21553800.0000 | -54.69 | -9005000.0000 | -745.29 | -8905000.0000 | -739.86 | -9414800.0000 | -1465.26 |
| 2022-06-30 | 78111100.0000 | -80.37 | -2292900.0000 | -374.47 | -2386800.0000 | -385.50 | -4476700.0000 | -290.47 |
| 2022-12-31 | 123000000.0000 | -82.50 | -56299600.0000 | 931.73 | -68729100.0000 | 1135.22 | -73528500.0000 | 885.61 |
| 2022-09-30 | 103000000.0000 | -82.66 | -5853600.0000 | -336.47 | -5947500.0000 | -346.19 | -8439000.0000 | -358.09 |
| 2021-12-31 | 703000000.0000 | 176.77 | -5456800.0000 | -163.13 | -5564100.0000 | -176.09 | -7460200.0000 | -196.21 |
| 2022-03-31 | 47566200.0000 | -76.91 | 1395500.0000 | 201.01 | 1391700.0000 | 200.71 | 689600.0000 | -42.90 |
| 2021-09-30 | 594000000.0000 | 262.20 | 2475400.0000 | -256.53 | 2415800.0000 | -182.33 | 3269800.0000 | -201.38 |
| 2021-06-30 | 398000000.0000 | 294.06 | 835400.0000 | -124.34 | 836000.0000 | -118.03 | 2350300.0000 | -144.80 |
| 2021-03-31 | 206000000.0000 | 397.94 | 463600.0000 | -109.80 | 462800.0000 | -108.02 | 1207700.0000 | -119.83 |
| 2020-12-31 | 254000000.0000 | -7.64 | 8643100.0000 | -139.37 | 7312600.0000 | -132.66 | 7754200.0000 | -132.39 |
| 2020-06-30 | 101000000.0000 | -22.90 | -3432200.0000 | -196.90 | -4636400.0000 | -230.72 | -5245800.0000 | -495.34 |
| 2020-09-30 | 164000000.0000 | -12.77 | -1581400.0000 | -144.75 | -2934300.0000 | -182.82 | -3225400.0000 | -542.38 |
| 2020-03-31 | 41370700.0000 | -36.56 | -4728700.0000 | -166.58 | -5769700.0000 | -181.19 | -6090700.0000 | -216.88 |
| 2019-12-31 | 275000000.0000 | -18.15 | -21954600.0000 | -231.50 | -22388900.0000 | -242.81 | -23937000.0000 | -273.11 |
| 2019-06-30 | 131000000.0000 | -22.02 | 3542100.0000 | -71.30 | 3546700.0000 | -71.26 | 1326900.0000 | -87.85 |
| 2019-09-30 | 188000000.0000 | -25.40 | 3533900.0000 | -78.07 | 3543100.0000 | -78.02 | 729100.0000 | -94.98 |
| 2018-12-31 | 336000000.0000 | 10.53 | 16695100.0000 | -60.06 | 15677500.0000 | -61.58 | 13827700.0000 | -60.67 |
| 2019-03-31 | 65213300.0000 | -21.29 | 7101900.0000 | -9.93 | 7106800.0000 | -9.85 | 5211000.0000 | -28.05 |
| 2018-09-30 | 252000000.0000 | 17.21 | 16117200.0000 | -40.03 | 16116100.0000 | -53.08 | 14523800.0000 | -52.61 |
| 2018-06-30 | 168000000.0000 | 26.32 | 12343200.0000 | -47.25 | 12342100.0000 | -54.14 | 10922500.0000 | -53.20 |
| 2017-12-31 | 304000000.0000 | 35.71 | 41803700.0000 | -57.01 | 40803700.0000 | -60.00 | 35159500.0000 | -61.36 |
| 2017-09-30 | 215000000.0000 | 42.38 | 26877600.0000 | -66.78 | 34347300.0000 | -58.44 | 30647400.0000 | -58.31 |
| 2018-03-31 | 82849700.0000 | 39.41 | 7884600.0000 | -38.85 | 7883400.0000 | -50.57 | 7242200.0000 | -47.85 |
| 2017-03-31 | 59429000.0000 | 33.23 | 12894100.0000 | -31.11 | 15949300.0000 | -16.71 | 13887200.0000 | -13.26 |
| 2017-06-30 | 133000000.0000 | 41.24 | 23401300.0000 | -40.58 | 26911900.0000 | -33.26 | 23341000.0000 | -30.96 |
| 2016-12-31 | 224000000.0000 | 23.76 | 97231000.0000 | 49.76 | 102000000.0000 | 40.41 | 91001000.0000 | 47.34 |
| 2016-09-30 | 151000000.0000 | 11.03 | 80911600.0000 | 61.90 | 82653800.0000 | 58.43 | 73506600.0000 | 67.00 |
| 2016-06-30 | 94165900.0000 | 0.99 | 39384300.0000 | 19.92 | 40320600.0000 | 17.51 | 33808100.0000 | 16.29 |
| 2016-03-31 | 44605800.0000 | -4.42 | 18717100.0000 | 9.12 | 19149600.0000 | 8.79 | 16009600.0000 | 8.89 |
| 2015-06-30 | 93243800.0000 | 7.47 | 32842100.0000 | 5.27 | 34313000.0000 | 5.14 | 29073000.0000 | 9.55 |
| 2015-12-31 | 181000000.0000 | -3.21 | 64925500.0000 | -11.51 | 72644000.0000 | -4.01 | 61762800.0000 | -2.85 |
| 2015-03-31 | 46670900.0000 | 19.57 | 17153300.0000 | 28.44 | 17602900.0000 | 28.79 | 14703200.0000 | 33.55 |
| 2015-09-30 | 136000000.0000 | 4.62 | 49977600.0000 | -1.58 | 52172100.0000 | -0.91 | 44016300.0000 | 1.75 |
| 2014-06-30 | 86760900.0000 | -- | 31196800.0000 | -- | 32635000.0000 | -- | 26537800.0000 | -- |
| 2014-12-31 | 187000000.0000 | 4.47 | 73374100.0000 | -14.75 | 75678100.0000 | -15.71 | 63573000.0000 | -15.30 |
| 2014-09-30 | 130000000.0000 | -- | 50778200.0000 | -- | 52652600.0000 | -- | 43260400.0000 | -- |
| 2013-12-31 | 179000000.0000 | -1.65 | 86072400.0000 | -24.50 | 89781500.0000 | -23.91 | 75055900.0000 | -24.94 |
| 2012-12-31 | 182000000.0000 | 22.15 | 114000000.0000 | 41.24 | 118000000.0000 | 44.50 | 100000000.0000 | 43.55 |
| 2014-03-31 | 39031200.0000 | -- | 13355300.0000 | -- | 13668200.0000 | -- | 11009300.0000 | -- |
| 2011-12-31 | 149000000.0000 | -- | 80716400.0000 | -- | 81659700.0000 | -- | 69660100.0000 | -- |
| 2025-06-30 | 18978600.0000 | -51.85 | -9433100.0000 | 28.62 | -8898400.0000 | 24.71 | -9133400.0000 | 24.75 |
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 | -115.49 | -81.40 | -0.87 | -0.8700 | 0.0900 | 3.01 | 0.01 |
| 2024-12 | -86.52 | -67.95 | -7.87 | -8.4400 | 0.9400 | 6.37 | 0.12 |
| 2024-06 | -39.08 | -18.10 | -1.16 | -0.8300 | 0.3700 | 5.54 | 0.06 |
| 2024-03 | -30.26 | -23.48 | -0.97 | -0.8800 | 0.3000 | 6.80 | 0.04 |
| 2024-09 | -43.80 | -25.10 | -1.96 | -1.8400 | 0.4200 | 5.21 | 0.08 |
| 2023-12 | -107.80 | -94.94 | -13.01 | -12.9600 | 1.2000 | 5.73 | 0.14 |
| 2023-06 | -49.80 | -40.43 | -2.53 | -2.7400 | 0.4400 | 5.44 | 0.06 |
| 2023-09 | -53.41 | -44.00 | -4.58 | -4.6800 | 0.7500 | 5.07 | 0.10 |
| 2023-03 | -51.12 | -41.32 | -1.30 | -1.4000 | 0.2300 | 5.19 | 0.03 |
| 2022-06 | -11.89 | -3.06 | -0.30 | -0.3900 | 0.3600 | 4.67 | 0.10 |
| 2022-12 | -56.91 | -55.88 | -9.20 | -9.1800 | 0.8400 | 4.56 | 0.16 |
| 2022-09 | -16.50 | -5.77 | -0.74 | -0.5200 | 0.4600 | 4.30 | 0.13 |
| 2021-12 | -2.70 | -0.79 | -0.67 | 0.4900 | 11.0600 | 17.61 | 0.85 |
| 2022-03 | -1.56 | 2.93 | 0.17 | 0.1300 | 0.2800 | 5.67 | 0.06 |
| 2021-09 | -0.84 | 0.41 | 0.23 | 1.0300 | 4.4000 | 9.91 | 0.57 |
| 2021-06 | -1.01 | 0.21 | 0.08 | 0.7600 | 3.0400 | 9.40 | 0.39 |
| 2021-03 | -1.46 | 0.22 | 0.05 | 0.4100 | 1.7300 | 9.78 | 0.21 |
| 2020-12 | -3.54 | 2.88 | 0.87 | 1.8700 | 1.1400 | 6.55 | 0.30 |
| 2020-06 | -8.91 | -4.59 | -0.58 | -0.2600 | 0.4400 | 6.84 | 0.13 |
| 2020-09 | -7.93 | -1.79 | -0.36 | 0.3700 | 0.6900 | 7.17 | 0.20 |
| 2020-03 | -19.06 | -13.95 | -0.72 | -0.6700 | 0.1700 | 5.16 | 0.05 |
| 2019-12 | -14.91 | -8.14 | -2.77 | -3.1000 | 1.5300 | 7.78 | 0.34 |
| 2019-06 | 2.29 | 2.71 | 0.46 | 0.2100 | 0.4900 | 7.58 | 0.17 |
| 2019-09 | 0.00 | 1.88 | 0.43 | 0.2400 | 0.6700 | 7.96 | 0.23 |
| 2018-12 | 1.79 | 4.67 | 1.99 | 2.1400 | 1.1600 | 8.26 | 0.43 |
| 2019-03 | 11.38 | 10.90 | 0.92 | 0.8100 | 0.1700 | 7.36 | 0.08 |
| 2018-09 | 0.00 | 6.40 | 2.10 | 2.2400 | 0.7800 | 8.42 | 0.33 |
| 2018-06 | 1.19 | 7.35 | 1.60 | 1.6800 | 0.4800 | 8.07 | 0.22 |
| 2017-12 | 7.89 | 13.42 | 5.20 | 5.4300 | 1.2900 | 12.35 | 0.39 |
| 2017-09 | 10.23 | 15.98 | 4.43 | 4.7100 | 0.9200 | 15.91 | 0.28 |
| 2018-03 | 6.63 | 9.52 | 0.99 | 1.1200 | 0.2200 | 7.35 | 0.10 |
| 2017-03 | 20.86 | 26.84 | 2.07 | 2.0600 | 0.3300 | 27.86 | 0.08 |
| 2017-06 | 15.79 | 20.23 | 3.62 | 3.4300 | 0.6400 | 25.59 | 0.18 |
| 2016-12 | 30.36 | 45.54 | 13.42 | 14.3800 | 2.1800 | 42.01 | 0.29 |
| 2016-09 | 34.70 | 54.74 | 11.51 | 11.7600 | 2.0300 | -- | 0.21 |
| 2016-06 | 39.63 | 42.82 | 5.66 | 5.5500 | 1.5100 | 43.74 | 0.13 |
| 2016-03 | 39.66 | 42.93 | 2.65 | 2.6400 | 0.6800 | 42.60 | 0.06 |
| 2015-06 | 35.17 | 36.80 | 5.14 | 6.5700 | 1.8500 | 84.11 | 0.14 |
| 2015-12 | 34.81 | 40.13 | 10.39 | 12.0300 | 3.6600 | 48.52 | 0.26 |
| 2015-03 | 36.71 | 37.72 | 2.47 | 5.0200 | 0.8300 | 98.36 | 0.07 |
| 2015-09 | 36.36 | 38.36 | 7.81 | 9.0400 | 2.8300 | 82.19 | 0.20 |
| 2014-06 | 35.95 | 37.61 | 8.02 | 9.2000 | 2.5500 | 179.10 | 0.21 |
| 2014-12 | 39.04 | 40.47 | 17.36 | 22.6700 | 4.0900 | 122.45 | 0.43 |
| 2014-09 | 39.10 | 40.50 | 12.54 | 15.5000 | 2.8600 | 182.74 | 0.31 |
| 2013-12 | 48.04 | 50.16 | 20.27 | 28.3800 | 4.2300 | 114.29 | 0.40 |
| 2012-12 | 50.01 | 64.84 | 32.07 | 43.2200 | 5.6900 | 97.04 | 0.49 |
| 2014-03 | 34.22 | 35.02 | -- | 3.5800 | -- | -- | -- |
| 2011-12 | 51.11 | 54.81 | 28.45 | 45.8600 | 4.6600 | 87.80 | 0.52 |
| 2025-06 | -68.93 | -46.89 | -- | -- | -- | -- | -- |
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 | 12.61 | 87.39 | 7.9400 | 7.1000 |
| 2024-12 | 13.97 | 86.06 | 6.9500 | 6.3500 |
| 2024-06 | 13.01 | 86.97 | 7.2600 | 6.5200 |
| 2024-03 | 16.54 | 83.62 | 5.9700 | 5.4700 |
| 2024-09 | 11.52 | 88.61 | 8.4400 | 7.5100 |
| 2023-12 | 14.32 | 85.60 | 7.6600 | 6.9600 |
| 2023-06 | 14.80 | 85.20 | 6.7600 | 6.0600 |
| 2023-09 | 14.79 | 85.21 | 6.8400 | 6.1700 |
| 2023-03 | 13.20 | 86.73 | 8.5200 | 7.7500 |
| 2022-06 | 16.27 | 83.73 | 5.2200 | 4.7400 |
| 2022-12 | 19.01 | 80.99 | 5.3700 | 5.0000 |
| 2022-09 | 16.56 | 83.44 | 5.0500 | 4.5500 |
| 2021-12 | 18.02 | 81.98 | 4.6100 | 4.2800 |
| 2022-03 | 16.89 | 83.11 | 5.0400 | 4.6200 |
| 2021-09 | 30.98 | 68.93 | 2.5700 | 1.9400 |
| 2021-06 | 30.07 | 69.84 | 2.6100 | 2.0300 |
| 2021-03 | 27.57 | 72.33 | 2.8600 | 2.2000 |
| 2020-12 | 16.27 | 83.73 | 5.1800 | 4.5600 |
| 2020-06 | 15.60 | 84.40 | 5.3000 | 4.8600 |
| 2020-09 | 15.88 | 84.12 | 5.1700 | 4.7000 |
| 2020-03 | 16.35 | 83.65 | 5.0200 | 4.5700 |
| 2019-12 | 17.47 | 82.53 | 4.5600 | 4.1800 |
| 2019-06 | 13.94 | 86.06 | 5.9700 | 5.5200 |
| 2019-09 | 16.75 | 83.25 | 4.7000 | 4.2500 |
| 2018-12 | 16.75 | 83.25 | 4.7500 | 4.2700 |
| 2019-03 | 14.14 | 85.73 | 5.9500 | 5.4300 |
| 2018-09 | 15.63 | 84.38 | 4.8500 | 0.7500 |
| 2018-06 | 16.47 | 83.53 | 4.5200 | 0.6900 |
| 2017-12 | 17.83 | 82.29 | 4.2800 | 1.0600 |
| 2017-09 | 17.29 | 82.71 | 4.4200 | 0.7500 |
| 2018-03 | 18.30 | 81.83 | 4.0600 | 0.7800 |
| 2017-03 | 11.39 | 88.60 | 7.6700 | 1.8600 |
| 2017-06 | 14.67 | 85.33 | 5.3400 | 1.4100 |
| 2016-12 | 11.74 | 88.16 | 7.3100 | 0.9900 |
| 2016-09 | 9.06 | 90.95 | 11.0300 | 2.8700 |
| 2016-06 | 13.90 | 86.10 | 6.1500 | 2.7700 |
| 2016-03 | 14.94 | 85.06 | 5.6000 | 4.0400 |
| 2015-06 | 15.14 | 85.01 | 4.8900 | 4.3600 |
| 2015-12 | 14.23 | 85.69 | 5.9500 | 2.9400 |
| 2015-03 | 15.43 | 84.43 | 4.8800 | 4.3600 |
| 2015-09 | 12.91 | 87.13 | 6.0500 | 2.5600 |
| 2014-06 | 39.07 | 61.18 | 0.7000 | 0.4300 |
| 2014-12 | 34.40 | 65.60 | 1.0900 | 0.7600 |
| 2014-09 | 36.90 | 63.10 | 0.9000 | 0.5500 |
| 2013-12 | 31.83 | 68.17 | 1.0300 | 0.7600 |
| 2012-12 | 38.32 | 61.68 | 0.9500 | 0.7700 |
| 2014-03 | -- | -- | -- | -- |
| 2011-12 | 35.19 | 65.16 | 1.2000 | 0.8700 |
| 2025-06 | -- | -- | -- | -- |
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 | 12717800.0000 | 2796900.0000 | 5686800.0000 | -399000.0000 |
| 2024-12 | 124000000.0000 | 41203900.0000 | 27441400.0000 | 203000.0000 |
| 2024-06 | 54822100.0000 | 23600700.0000 | 12595200.0000 | 128000.0000 |
| 2024-03 | 34373300.0000 | 17304400.0000 | 5733100.0000 | -209400.0000 |
| 2024-09 | 67018000.0000 | 29634200.0000 | 17436700.0000 | -535300.0000 |
| 2023-12 | 180000000.0000 | 64729200.0000 | 30518200.0000 | -1226500.0000 |
| 2023-06 | 65364400.0000 | 28473200.0000 | 14651400.0000 | -702000.0000 |
| 2023-09 | 109000000.0000 | 48682300.0000 | 23433200.0000 | -923500.0000 |
| 2023-03 | 32571100.0000 | 13732600.0000 | 6946900.0000 | -323600.0000 |
| 2022-06 | 87395700.0000 | 48455200.0000 | 13238400.0000 | -277800.0000 |
| 2022-12 | 193000000.0000 | 80326600.0000 | 28799200.0000 | -692600.0000 |
| 2022-09 | 120000000.0000 | 65087700.0000 | 19975300.0000 | -540400.0000 |
| 2021-12 | 722000000.0000 | 165000000.0000 | 34497900.0000 | 784400.0000 |
| 2022-03 | 48310300.0000 | 27918400.0000 | 5991200.0000 | -108600.0000 |
| 2021-09 | 599000000.0000 | 129000000.0000 | 26028000.0000 | 810100.0000 |
| 2021-06 | 402000000.0000 | 85495500.0000 | 17102300.0000 | 357200.0000 |
| 2021-03 | 209000000.0000 | 40125800.0000 | 8197600.0000 | -167400.0000 |
| 2020-12 | 263000000.0000 | 158000000.0000 | 27508700.0000 | -885400.0000 |
| 2020-06 | 110000000.0000 | 70769900.0000 | 13097900.0000 | -369700.0000 |
| 2020-09 | 177000000.0000 | 115000000.0000 | 19476800.0000 | -512900.0000 |
| 2020-03 | 49257700.0000 | 29826900.0000 | 6311100.0000 | -152400.0000 |
| 2019-12 | 316000000.0000 | 182000000.0000 | 26758500.0000 | -2496100.0000 |
| 2019-06 | 128000000.0000 | 97559900.0000 | 10703800.0000 | -6256500.0000 |
| 2019-09 | 188000000.0000 | 140000000.0000 | 17423600.0000 | -9197100.0000 |
| 2018-12 | 330000000.0000 | 243000000.0000 | 24510500.0000 | -10289500.0000 |
| 2019-03 | 57790300.0000 | 45217300.0000 | 5264500.0000 | -2995600.0000 |
| 2018-09 | 252000000.0000 | 176000000.0000 | 25974200.0000 | -696000.0000 |
| 2018-06 | 166000000.0000 | 123000000.0000 | 11003300.0000 | -650100.0000 |
| 2017-12 | 280000000.0000 | 183000000.0000 | 25879300.0000 | -911600.0000 |
| 2017-09 | 193000000.0000 | 123000000.0000 | 18093100.0000 | -654600.0000 |
| 2018-03 | 77360600.0000 | 61243900.0000 | 5482500.0000 | -322600.0000 |
| 2017-03 | 47033700.0000 | 26975400.0000 | 10660000.0000 | -254600.0000 |
| 2017-06 | 112000000.0000 | 69411300.0000 | 22459500.0000 | -572100.0000 |
| 2016-12 | 156000000.0000 | 58474300.0000 | 49720500.0000 | -2420200.0000 |
| 2016-09 | 98605100.0000 | 31109300.0000 | 32628400.0000 | -1540600.0000 |
| 2016-06 | 56843900.0000 | 11383300.0000 | 20329900.0000 | -1313500.0000 |
| 2016-03 | 26916500.0000 | 4413800.0000 | 10329000.0000 | -376400.0000 |
| 2015-06 | 60449300.0000 | 5616000.0000 | 20254700.0000 | 430000.0000 |
| 2015-12 | 118000000.0000 | 14633000.0000 | 39583200.0000 | 430000.0000 |
| 2015-03 | 29537100.0000 | 3304500.0000 | 9672800.0000 | 339800.0000 |
| 2015-09 | 86543800.0000 | 7552700.0000 | 28788200.0000 | -1211900.0000 |
| 2014-06 | 55572200.0000 | 9048600.0000 | 16544900.0000 | 486700.0000 |
| 2014-12 | 114000000.0000 | 16892500.0000 | 35191200.0000 | 1401700.0000 |
| 2014-09 | 79175700.0000 | 11071600.0000 | 26167700.0000 | 710000.0000 |
| 2013-12 | 93010900.0000 | 16717100.0000 | 26892100.0000 | -204600.0000 |
| 2012-12 | 90989600.0000 | 13705300.0000 | 24926000.0000 | 608600.0000 |
| 2014-03 | 25675900.0000 | 3176800.0000 | 7842800.0000 | -80000.0000 |
| 2011-12 | 72848500.0000 | 14656100.0000 | 20833000.0000 | 1170400.0000 |
| 2025-06 | 32060600.0000 | 7025800.0000 | 12344500.0000 | 33000.0000 |