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 | 899000000.0000 | 31.24 | 53148700.0000 | 10.42 | 52630500.0000 | 9.66 | 36518300.0000 | 1.34 |
| 2024-12-31 | 3675000000.0000 | -6.54 | 179000000.0000 | -15.17 | 180000000.0000 | -15.09 | 137000000.0000 | -15.95 |
| 2024-09-30 | 2641000000.0000 | -5.03 | 161000000.0000 | -28.13 | 161000000.0000 | -29.07 | 125000000.0000 | -28.57 |
| 2024-03-31 | 685000000.0000 | -3.66 | 48134500.0000 | -12.33 | 47993400.0000 | -13.40 | 36034200.0000 | -15.47 |
| 2024-06-30 | 1622000000.0000 | -8.36 | 109000000.0000 | -30.13 | 108000000.0000 | -31.21 | 82843900.0000 | -31.53 |
| 2023-09-30 | 2781000000.0000 | -9.71 | 224000000.0000 | -6.67 | 227000000.0000 | -5.81 | 175000000.0000 | -3.85 |
| 2023-12-31 | 3932000000.0000 | -1.03 | 211000000.0000 | -27.74 | 212000000.0000 | -27.65 | 163000000.0000 | -26.58 |
| 2023-06-30 | 1770000000.0000 | -14.20 | 156000000.0000 | -1.89 | 157000000.0000 | -1.88 | 121000000.0000 | 0.83 |
| 2023-03-31 | 711000000.0000 | -14.65 | 54902000.0000 | -6.50 | 55421500.0000 | -5.42 | 42628500.0000 | -1.44 |
| 2022-09-30 | 3080000000.0000 | -5.46 | 240000000.0000 | 12.68 | 241000000.0000 | 13.15 | 182000000.0000 | 5.81 |
| 2022-12-31 | 3973000000.0000 | -13.44 | 292000000.0000 | 324.31 | 293000000.0000 | 318.68 | 222000000.0000 | 330.18 |
| 2022-06-30 | 2063000000.0000 | 12.24 | 159000000.0000 | 28.23 | 160000000.0000 | 29.03 | 120000000.0000 | 13.21 |
| 2022-03-31 | 833000000.0000 | 23.59 | 58720900.0000 | 28.01 | 58599200.0000 | 27.29 | 43251300.0000 | 13.84 |
| 2021-12-31 | 4590000000.0000 | 43.48 | 68817300.0000 | -73.73 | 69981700.0000 | -73.49 | 51606600.0000 | -73.12 |
| 2021-09-30 | 3258000000.0000 | 43.59 | 213000000.0000 | 12.11 | 213000000.0000 | 10.94 | 172000000.0000 | 20.28 |
| 2021-06-30 | 1838000000.0000 | 42.59 | 124000000.0000 | 41.75 | 124000000.0000 | 44.76 | 106000000.0000 | 67.80 |
| 2021-03-31 | 674000000.0000 | 70.20 | 45872300.0000 | 499.31 | 46034700.0000 | 488.45 | 37992400.0000 | 564.74 |
| 2020-12-31 | 3199000000.0000 | -16.84 | 262000000.0000 | -30.13 | 264000000.0000 | -29.79 | 192000000.0000 | -31.43 |
| 2020-09-30 | 2269000000.0000 | -21.24 | 190000000.0000 | -35.59 | 192000000.0000 | -34.92 | 143000000.0000 | -37.00 |
| 2020-03-31 | 396000000.0000 | -65.89 | 7654200.0000 | -94.24 | 7823000.0000 | -94.12 | 5715400.0000 | -94.27 |
| 2020-06-30 | 1289000000.0000 | -31.55 | 87481000.0000 | -54.44 | 85660800.0000 | -55.62 | 63169000.0000 | -56.73 |
| 2019-12-31 | 3847000000.0000 | 15.94 | 375000000.0000 | 15.38 | 376000000.0000 | 14.98 | 280000000.0000 | 15.23 |
| 2019-09-30 | 2881000000.0000 | 19.15 | 295000000.0000 | 18.95 | 295000000.0000 | 17.53 | 227000000.0000 | 19.47 |
| 2019-03-31 | 1161000000.0000 | 107.69 | 133000000.0000 | 137.29 | 133000000.0000 | 127.45 | 99800800.0000 | 123.71 |
| 2019-06-30 | 1883000000.0000 | 24.45 | 192000000.0000 | 20.00 | 193000000.0000 | 18.40 | 146000000.0000 | 18.70 |
| 2018-09-30 | 2418000000.0000 | 47.17 | 248000000.0000 | 34.05 | 251000000.0000 | 34.95 | 190000000.0000 | 38.69 |
| 2018-12-31 | 3318000000.0000 | 40.24 | 325000000.0000 | 26.46 | 327000000.0000 | 26.74 | 243000000.0000 | 27.89 |
| 2018-03-31 | 559000000.0000 | 53.99 | 56050000.0000 | 90.46 | 58474400.0000 | 96.81 | 44610900.0000 | 110.50 |
| 2018-06-30 | 1513000000.0000 | 58.10 | 160000000.0000 | 63.81 | 163000000.0000 | 66.30 | 123000000.0000 | 70.83 |
| 2017-09-30 | 1643000000.0000 | 33.14 | 185000000.0000 | 59.48 | 186000000.0000 | 56.30 | 137000000.0000 | 55.67 |
| 2017-12-31 | 2366000000.0000 | 32.03 | 257000000.0000 | 62.66 | 258000000.0000 | 58.28 | 190000000.0000 | 61.02 |
| 2017-03-31 | 363000000.0000 | 15.61 | 29429200.0000 | 3.30 | 29711600.0000 | 4.30 | 21192400.0000 | 1.43 |
| 2017-06-30 | 957000000.0000 | 25.26 | 97675200.0000 | 55.96 | 98014400.0000 | 50.42 | 72001300.0000 | 49.70 |
| 2016-12-31 | 1792000000.0000 | 6.79 | 158000000.0000 | 18.80 | 163000000.0000 | 19.85 | 118000000.0000 | 23.48 |
| 2016-09-30 | 1234000000.0000 | -- | 116000000.0000 | -- | 119000000.0000 | -- | 88004700.0000 | -- |
| 2016-03-31 | 314000000.0000 | -- | 28489500.0000 | -- | 28487600.0000 | -- | 20894400.0000 | -- |
| 2016-06-30 | 764000000.0000 | -- | 62627800.0000 | -- | 65161400.0000 | -- | 48098000.0000 | -- |
| 2015-12-31 | 1678000000.0000 | 6.95 | 133000000.0000 | 14.66 | 136000000.0000 | 18.26 | 95564800.0000 | 23.01 |
| 2014-12-31 | 1569000000.0000 | -4.68 | 116000000.0000 | 16.98 | 115000000.0000 | 17.06 | 77687300.0000 | 7.33 |
| 2013-12-31 | 1646000000.0000 | 10.99 | 99165700.0000 | 9.04 | 98243700.0000 | 9.11 | 72379500.0000 | 7.49 |
| 2012-12-31 | 1483000000.0000 | -- | 90945300.0000 | -- | 90039200.0000 | -- | 67334000.0000 | -- |
| 2025-06-30 | 2157000000.0000 | 32.98 | 90532600.0000 | -16.94 | 90370400.0000 | -16.32 | 64633300.0000 | -21.98 |
| 2025-09-30 | 3733000000.0000 | 41.35 | -- | -100.00 | 145000000.0000 | -9.94 | -- | -100.00 |
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 | 5.12 | 5.85 | 1.29 | 1.7200 | 1.0500 | 2.84 | 0.22 |
| 2024-12 | 4.93 | 4.90 | 4.72 | 6.6100 | 5.2200 | 3.14 | 0.96 |
| 2024-09 | 6.17 | 6.10 | 4.48 | 5.9700 | 3.5400 | 2.90 | 0.74 |
| 2024-03 | 6.86 | 7.01 | 1.40 | 1.7100 | 0.9300 | 2.47 | 0.20 |
| 2024-06 | 6.78 | 6.66 | 3.31 | 3.9400 | 2.2500 | 2.80 | 0.50 |
| 2023-09 | 7.84 | 8.16 | 7.45 | 8.4800 | 3.6200 | 3.31 | 0.91 |
| 2023-12 | 5.16 | 5.39 | 6.45 | 7.9900 | 5.7500 | 3.69 | 1.20 |
| 2023-06 | 8.53 | 8.87 | 5.32 | 5.9000 | 2.3300 | 3.24 | 0.60 |
| 2023-03 | 7.74 | 7.79 | 1.95 | 2.1000 | 0.9300 | 2.80 | 0.25 |
| 2022-09 | 7.63 | 7.82 | 7.75 | 9.4700 | 3.7300 | 3.14 | 0.99 |
| 2022-12 | 7.10 | 7.37 | 10.46 | 11.4900 | 5.0500 | 3.55 | 1.42 |
| 2022-06 | 7.66 | 7.76 | 4.76 | 6.2600 | 2.3000 | 3.03 | 0.61 |
| 2022-03 | 7.20 | 7.03 | 1.84 | 2.2900 | 0.8500 | 2.64 | 0.26 |
| 2021-12 | 1.53 | 1.52 | 2.21 | 2.7200 | 5.7700 | 4.59 | 1.45 |
| 2021-09 | 6.51 | 6.54 | 6.18 | 8.7000 | 3.8300 | 4.05 | 0.95 |
| 2021-06 | 6.69 | 6.75 | 4.05 | 5.3400 | 2.0200 | 3.91 | 0.60 |
| 2021-03 | 6.82 | 6.83 | 1.78 | 1.9300 | 0.8500 | 3.36 | 0.26 |
| 2020-12 | 8.13 | 8.25 | 9.89 | 10.2300 | 4.6400 | 4.10 | 1.20 |
| 2020-09 | 8.33 | 8.46 | 7.49 | 7.6500 | 3.3500 | 3.22 | 0.88 |
| 2020-03 | 2.27 | 1.98 | 0.34 | 0.3100 | 0.6000 | 2.04 | 0.17 |
| 2020-06 | 6.75 | 6.65 | 3.41 | 3.3900 | 1.7800 | 2.96 | 0.51 |
| 2019-12 | 9.67 | 9.77 | 15.59 | 16.4500 | 5.3700 | 5.61 | 1.59 |
| 2019-09 | 10.10 | 10.24 | 11.31 | 13.4900 | 3.5800 | 4.59 | 1.10 |
| 2019-03 | 11.28 | 11.46 | 5.97 | 6.0600 | 1.8400 | 5.37 | 0.52 |
| 2019-06 | 10.14 | 10.25 | 7.88 | 8.8100 | 2.4400 | 4.69 | 0.77 |
| 2018-09 | 10.26 | 10.38 | 10.88 | 12.9600 | 3.9800 | 4.51 | 1.05 |
| 2018-12 | 9.73 | 9.86 | 14.22 | 16.3500 | 5.5100 | 5.68 | 1.44 |
| 2018-03 | 10.38 | 10.46 | 3.36 | 3.1600 | 1.1300 | 3.85 | 0.32 |
| 2018-06 | 10.58 | 10.77 | 7.30 | 8.5500 | 2.5500 | 4.45 | 0.68 |
| 2017-09 | 11.08 | 11.32 | 11.64 | 16.7100 | 4.1200 | 4.86 | 1.03 |
| 2017-12 | 10.57 | 10.90 | 15.37 | 17.7600 | 6.4700 | 5.02 | 1.41 |
| 2017-03 | 7.99 | 8.19 | 2.82 | -- | 1.1500 | 3.89 | 0.34 |
| 2017-06 | 10.03 | 10.24 | 5.87 | 9.0400 | 2.9000 | 4.66 | 0.57 |
| 2016-12 | 8.71 | 9.10 | 13.97 | 16.2700 | 6.3600 | 4.64 | 1.54 |
| 2016-09 | 9.48 | 9.64 | -- | -- | -- | -- | -- |
| 2016-03 | 9.24 | 9.07 | -- | -- | -- | -- | -- |
| 2016-06 | 8.12 | 8.53 | 6.02 | 6.8700 | 2.7400 | 3.87 | 0.71 |
| 2015-12 | 7.93 | 8.10 | 12.02 | 14.6800 | 7.5900 | 4.34 | 1.48 |
| 2014-12 | 7.46 | 7.33 | 11.36 | 12.5100 | 6.9600 | 4.48 | 1.55 |
| 2013-12 | 6.01 | 5.97 | 8.40 | 14.2100 | 5.1600 | 5.04 | 1.41 |
| 2012-12 | 6.14 | 6.07 | 7.50 | 15.9100 | 4.0600 | 4.68 | 1.23 |
| 2025-06 | 3.94 | 4.19 | 1.99 | 3.1000 | 2.4200 | 3.16 | 0.48 |
| 2025-09 | 100.00 | 3.88 | -- | -- | -- | -- | -- |
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 | 46.39 | 53.61 | 1.8700 | 1.2900 |
| 2024-12 | 43.55 | 56.45 | 1.9700 | 1.5300 |
| 2024-09 | 40.39 | 59.61 | 2.1400 | 1.5900 |
| 2024-03 | 37.88 | 62.12 | 2.2600 | 1.6800 |
| 2024-06 | 35.82 | 64.18 | 2.3700 | 1.7800 |
| 2023-09 | 30.89 | 69.07 | 2.7300 | 1.9300 |
| 2023-12 | 36.29 | 63.71 | 2.3400 | 1.8100 |
| 2023-06 | 30.51 | 69.49 | 2.7800 | 1.9600 |
| 2023-03 | 27.59 | 72.45 | 3.0700 | 2.0800 |
| 2022-09 | 36.76 | 63.24 | 2.3100 | 1.7000 |
| 2022-12 | 28.18 | 71.82 | 2.9800 | 2.1900 |
| 2022-06 | 43.35 | 56.65 | 1.9700 | 1.4200 |
| 2022-03 | 39.85 | 60.15 | 2.1300 | 1.3500 |
| 2021-12 | 40.90 | 59.10 | 2.0700 | 1.4600 |
| 2021-09 | 42.16 | 57.84 | 2.0800 | 1.4600 |
| 2021-06 | 37.17 | 62.83 | 2.3200 | 1.4200 |
| 2021-03 | 23.37 | 76.59 | 3.6300 | 2.3400 |
| 2020-12 | 27.05 | 72.95 | 3.1500 | 2.2600 |
| 2020-09 | 26.08 | 73.92 | 3.2800 | 2.3400 |
| 2020-03 | 19.69 | 80.35 | 4.2900 | 2.7000 |
| 2020-06 | 28.63 | 71.33 | 2.9600 | 1.9600 |
| 2019-12 | 23.22 | 76.78 | 3.6400 | 2.5800 |
| 2019-09 | 31.17 | 68.83 | 2.7400 | 1.7700 |
| 2019-03 | 23.69 | 76.27 | 3.5900 | 2.7400 |
| 2019-06 | 31.09 | 68.91 | 2.7500 | 1.8500 |
| 2018-09 | 33.29 | 66.71 | 2.6400 | 1.5800 |
| 2018-12 | 30.54 | 69.46 | 2.8100 | 1.6200 |
| 2018-03 | 17.54 | 82.46 | 4.8200 | 2.5800 |
| 2018-06 | 34.09 | 65.91 | 2.5800 | 1.5200 |
| 2017-09 | 16.52 | 83.48 | 5.0700 | 2.5300 |
| 2017-12 | 17.27 | 82.67 | 4.8600 | 2.7400 |
| 2017-03 | 27.89 | 72.01 | 2.6500 | 1.5400 |
| 2017-06 | 23.97 | 75.97 | 3.5000 | 2.6300 |
| 2016-12 | 33.42 | 66.58 | 2.2700 | 1.4100 |
| 2016-09 | -- | -- | -- | -- |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 34.75 | 65.25 | 2.1100 | 1.3600 |
| 2015-12 | 39.35 | 60.65 | 1.8800 | 1.2100 |
| 2014-12 | 38.83 | 61.07 | 1.7800 | 1.3700 |
| 2013-12 | 48.97 | 51.03 | 1.4700 | 1.0400 |
| 2012-12 | 62.20 | 37.80 | 1.1500 | 0.7000 |
| 2025-06 | 53.91 | 46.09 | 1.6200 | 1.1600 |
| 2025-09 | -- | -- | -- | -- |
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 | 853000000.0000 | 20957900.0000 | 17422800.0000 | 1313800.0000 |
| 2024-12 | 3494000000.0000 | 95121600.0000 | 72614800.0000 | 10828100.0000 |
| 2024-09 | 2478000000.0000 | 60673800.0000 | 50650000.0000 | 6444500.0000 |
| 2024-03 | 638000000.0000 | 16038400.0000 | 15064700.0000 | 2639000.0000 |
| 2024-06 | 1512000000.0000 | 37156700.0000 | 33503500.0000 | 5727500.0000 |
| 2023-09 | 2563000000.0000 | 63249300.0000 | 55639400.0000 | 10824200.0000 |
| 2023-12 | 3729000000.0000 | 89717000.0000 | 77566000.0000 | 14313100.0000 |
| 2023-06 | 1619000000.0000 | 37756100.0000 | 36804900.0000 | 6843800.0000 |
| 2023-03 | 656000000.0000 | 16907000.0000 | 19533200.0000 | 2711700.0000 |
| 2022-09 | 2845000000.0000 | 72913200.0000 | 46331500.0000 | 24749600.0000 |
| 2022-12 | 3691000000.0000 | 104000000.0000 | 67086100.0000 | 31709200.0000 |
| 2022-06 | 1905000000.0000 | 48930700.0000 | 30523600.0000 | 17681400.0000 |
| 2022-03 | 773000000.0000 | 25371000.0000 | 16144800.0000 | 9187700.0000 |
| 2021-12 | 4520000000.0000 | 105000000.0000 | 79353400.0000 | 29794400.0000 |
| 2021-09 | 3046000000.0000 | 64686400.0000 | 61012100.0000 | 18126000.0000 |
| 2021-06 | 1715000000.0000 | 41095000.0000 | 32981200.0000 | 9025500.0000 |
| 2021-03 | 628000000.0000 | 19354500.0000 | 16638900.0000 | 960100.0000 |
| 2020-12 | 2939000000.0000 | 77756600.0000 | 73183800.0000 | 17279000.0000 |
| 2020-09 | 2080000000.0000 | 66888500.0000 | 52503900.0000 | 9086200.0000 |
| 2020-03 | 387000000.0000 | 16427500.0000 | 17534900.0000 | 242200.0000 |
| 2020-06 | 1202000000.0000 | 41734300.0000 | 34089700.0000 | 7645700.0000 |
| 2019-12 | 3475000000.0000 | 123000000.0000 | 72185600.0000 | 22789400.0000 |
| 2019-09 | 2590000000.0000 | 86185800.0000 | 51690300.0000 | 13757000.0000 |
| 2019-03 | 1030000000.0000 | 26604000.0000 | 19140900.0000 | 3435800.0000 |
| 2019-06 | 1692000000.0000 | 57508500.0000 | 36544300.0000 | 10004500.0000 |
| 2018-09 | 2170000000.0000 | 68787000.0000 | 43154300.0000 | 12564300.0000 |
| 2018-12 | 2995000000.0000 | 101000000.0000 | 61613200.0000 | 19542800.0000 |
| 2018-03 | 501000000.0000 | 13315900.0000 | 12493200.0000 | 1874800.0000 |
| 2018-06 | 1353000000.0000 | 39075900.0000 | 27159400.0000 | 6846200.0000 |
| 2017-09 | 1461000000.0000 | 40577300.0000 | 39950300.0000 | 9052800.0000 |
| 2017-12 | 2116000000.0000 | 58052700.0000 | 56281300.0000 | 10854000.0000 |
| 2017-03 | 334000000.0000 | 8983600.0000 | 13328500.0000 | 1838600.0000 |
| 2017-06 | 861000000.0000 | 24207300.0000 | 27013300.0000 | 6580300.0000 |
| 2016-12 | 1636000000.0000 | 49221100.0000 | 58843000.0000 | 12324200.0000 |
| 2016-09 | 1117000000.0000 | 34342900.0000 | 43297500.0000 | 7880300.0000 |
| 2016-03 | 285000000.0000 | 10202400.0000 | 12738000.0000 | 3211800.0000 |
| 2016-06 | 702000000.0000 | 22930200.0000 | 28473500.0000 | 5679700.0000 |
| 2015-12 | 1545000000.0000 | 47674200.0000 | 59202400.0000 | 21988700.0000 |
| 2014-12 | 1452000000.0000 | 40428100.0000 | 58385900.0000 | 19701500.0000 |
| 2013-12 | 1547000000.0000 | 36588200.0000 | 42317200.0000 | 32073200.0000 |
| 2012-12 | 1392000000.0000 | 41584200.0000 | 33484300.0000 | 41977000.0000 |
| 2025-06 | 2072000000.0000 | 46762300.0000 | 34709400.0000 | 6989900.0000 |
| 2025-09 | -- | -- | -- | -- |