中商官网
研究报告
金龙羽（002882）
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) |
| 2012 | 1483000000.0000 | 90945300.0000 | 90039200.0000 | 67334000.0000 | 1201000000.0000 | 747000000.0000 | 454000000.0000 |
| 2013 | 1646000000.0000 | 99165700.0000 | 98243700.0000 | 72379500.0000 | 1170000000.0000 | 573000000.0000 | 597000000.0000 |
| 2014 | 1569000000.0000 | 116000000.0000 | 115000000.0000 | 77687300.0000 | 1012000000.0000 | 393000000.0000 | 618000000.0000 |
| 2015 | 1678000000.0000 | 133000000.0000 | 136000000.0000 | 95564800.0000 | 1131000000.0000 | 445000000.0000 | 686000000.0000 |
| 2016 | 1792000000.0000 | 158000000.0000 | 163000000.0000 | 118000000.0000 | 1167000000.0000 | 390000000.0000 | 777000000.0000 |
| 2017 | 2366000000.0000 | 257000000.0000 | 258000000.0000 | 190000000.0000 | 1679000000.0000 | 290000000.0000 | 1388000000.0000 |
| 2018 | 3318000000.0000 | 325000000.0000 | 327000000.0000 | 243000000.0000 | 2299000000.0000 | 702000000.0000 | 1597000000.0000 |
| 2019 | 3847000000.0000 | 375000000.0000 | 376000000.0000 | 280000000.0000 | 2412000000.0000 | 560000000.0000 | 1852000000.0000 |
| 2020 | 3199000000.0000 | 262000000.0000 | 264000000.0000 | 192000000.0000 | 2669000000.0000 | 722000000.0000 | 1947000000.0000 |
| 2021 | 4590000000.0000 | 68817300.0000 | 69981700.0000 | 51606600.0000 | 3166000000.0000 | 1295000000.0000 | 1871000000.0000 |
| 2022 | 3973000000.0000 | 292000000.0000 | 293000000.0000 | 222000000.0000 | 2800000000.0000 | 789000000.0000 | 2011000000.0000 |
| 2023 | 3932000000.0000 | 211000000.0000 | 212000000.0000 | 163000000.0000 | 3287000000.0000 | 1193000000.0000 | 2094000000.0000 |
| 2024 | 3675000000.0000 | 179000000.0000 | 180000000.0000 | 137000000.0000 | 3816000000.0000 | 1662000000.0000 | 2154000000.0000 |
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) |
| 2012 | 6.14 | 6.07 | 7.50 | 15.9100 | 4.0600 | 4.68 | 1.23 |
| 2013 | 6.01 | 5.97 | 8.40 | 14.2100 | 5.1600 | 5.04 | 1.41 |
| 2014 | 7.46 | 7.33 | 11.36 | 12.5100 | 6.9600 | 4.48 | 1.55 |
| 2015 | 7.93 | 8.10 | 12.02 | 14.6800 | 7.5900 | 4.34 | 1.48 |
| 2016 | 8.71 | 9.10 | 13.97 | 16.2700 | 6.3600 | 4.64 | 1.54 |
| 2017 | 10.57 | 10.90 | 15.37 | 17.7600 | 6.4700 | 5.02 | 1.41 |
| 2018 | 9.73 | 9.86 | 14.22 | 16.3500 | 5.5100 | 5.68 | 1.44 |
| 2019 | 9.67 | 9.77 | 15.59 | 16.4500 | 5.3700 | 5.61 | 1.59 |
| 2020 | 8.13 | 8.25 | 9.89 | 10.2300 | 4.6400 | 4.10 | 1.20 |
| 2021 | 1.53 | 1.52 | 2.21 | 2.7200 | 5.7700 | 4.59 | 1.45 |
| 2022 | 7.10 | 7.37 | 10.46 | 11.4900 | 5.0500 | 3.55 | 1.42 |
| 2023 | 5.16 | 5.39 | 6.45 | 7.9900 | 5.7500 | 3.69 | 1.20 |
| 2024 | 4.93 | 4.90 | 4.72 | 6.6100 | 5.2200 | 3.14 | 0.96 |
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 |
| 2012 | 62.20 | 37.80 | 1.1500 | 0.7000 |
| 2013 | 48.97 | 51.03 | 1.4700 | 1.0400 |
| 2014 | 38.83 | 61.07 | 1.7800 | 1.3700 |
| 2015 | 39.35 | 60.65 | 1.8800 | 1.2100 |
| 2016 | 33.42 | 66.58 | 2.2700 | 1.4100 |
| 2017 | 17.27 | 82.67 | 4.8600 | 2.7400 |
| 2018 | 30.54 | 69.46 | 2.8100 | 1.6200 |
| 2019 | 23.22 | 76.78 | 3.6400 | 2.5800 |
| 2020 | 27.05 | 72.95 | 3.1500 | 2.2600 |
| 2021 | 40.90 | 59.10 | 2.0700 | 1.4600 |
| 2022 | 28.18 | 71.82 | 2.9800 | 2.1900 |
| 2023 | 36.29 | 63.71 | 2.3400 | 1.8100 |
| 2024 | 43.55 | 56.45 | 1.9700 | 1.5300 |
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) |
| 2012 | 1392000000.0000 | 41584200.0000 | 33484300.0000 | 41977000.0000 |
| 2013 | 1547000000.0000 | 36588200.0000 | 42317200.0000 | 32073200.0000 |
| 2014 | 1452000000.0000 | 40428100.0000 | 58385900.0000 | 19701500.0000 |
| 2015 | 1545000000.0000 | 47674200.0000 | 59202400.0000 | 21988700.0000 |
| 2016 | 1636000000.0000 | 49221100.0000 | 58843000.0000 | 12324200.0000 |
| 2017 | 2116000000.0000 | 58052700.0000 | 56281300.0000 | 10854000.0000 |
| 2018 | 2995000000.0000 | 101000000.0000 | 61613200.0000 | 19542800.0000 |
| 2019 | 3475000000.0000 | 123000000.0000 | 72185600.0000 | 22789400.0000 |
| 2020 | 2939000000.0000 | 77756600.0000 | 73183800.0000 | 17279000.0000 |
| 2021 | 4520000000.0000 | 105000000.0000 | 79353400.0000 | 29794400.0000 |
| 2022 | 3691000000.0000 | 104000000.0000 | 67086100.0000 | 31709200.0000 |
| 2023 | 3729000000.0000 | 89717000.0000 | 77566000.0000 | 14313100.0000 |
| 2024 | 3494000000.0000 | 95121600.0000 | 72614800.0000 | 10828100.0000 |