锋龙股份(002931)
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) |
| 2014 | 219000000.0000 | 28218500.0000 | 28423600.0000 | 23549900.0000 | 257000000.0000 | 185000000.0000 | 71601300.0000 |
| 2015 | 253000000.0000 | 44598400.0000 | 45423200.0000 | 37784700.0000 | 273000000.0000 | 167000000.0000 | 106000000.0000 |
| 2016 | 251000000.0000 | 50007200.0000 | 50797600.0000 | 42555500.0000 | 280000000.0000 | 106000000.0000 | 174000000.0000 |
| 2017 | 313000000.0000 | 55501200.0000 | 55445300.0000 | 47810900.0000 | 340000000.0000 | 118000000.0000 | 222000000.0000 |
| 2018 | 315000000.0000 | 52999600.0000 | 52787000.0000 | 45757700.0000 | 614000000.0000 | 118000000.0000 | 496000000.0000 |
| 2019 | 410000000.0000 | 68999500.0000 | 68928800.0000 | 60641700.0000 | 789000000.0000 | 187000000.0000 | 602000000.0000 |
| 2020 | 548000000.0000 | 97054500.0000 | 97099400.0000 | 85006300.0000 | 944000000.0000 | 263000000.0000 | 681000000.0000 |
| 2021 | 720000000.0000 | 99410200.0000 | 99590000.0000 | 89417400.0000 | 1260000000.0000 | 592000000.0000 | 668000000.0000 |
| 2022 | 587000000.0000 | 49735100.0000 | 49655500.0000 | 48592400.0000 | 1150000000.0000 | 443000000.0000 | 707000000.0000 |
| 2023 | 433000000.0000 | -2726100.0000 | -2880900.0000 | -7040200.0000 | 1122000000.0000 | 353000000.0000 | 768000000.0000 |
| 2024 | 479000000.0000 | 5522600.0000 | 5258000.0000 | 4592900.0000 | 1133000000.0000 | 368000000.0000 | 765000000.0000 |
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) |
| 2014 | 12.79 | 12.98 | 11.06 | 39.3400 | 3.6800 | 3.99 | 0.85 |
| 2015 | 17.79 | 17.95 | 16.64 | 42.4000 | 3.6000 | 4.40 | 0.93 |
| 2016 | 18.73 | 20.24 | 18.14 | 32.0100 | 3.2900 | 3.88 | 0.90 |
| 2017 | 17.89 | 17.71 | 16.31 | 24.1800 | 3.8600 | 4.34 | 0.92 |
| 2018 | 13.97 | 16.76 | 8.60 | 11.0000 | 3.1900 | 4.49 | 0.51 |
| 2019 | 14.63 | 16.81 | 8.74 | 11.1900 | 2.8400 | 4.80 | 0.52 |
| 2020 | 16.06 | 17.72 | 10.29 | 13.6100 | 2.8300 | 4.29 | 0.58 |
| 2021 | 12.92 | 13.83 | 7.90 | 11.6700 | 2.8900 | 4.40 | 0.57 |
| 2022 | 5.96 | 8.46 | 4.32 | 7.0900 | 2.2900 | 3.99 | 0.51 |
| 2023 | -2.31 | -0.67 | -0.26 | -0.9800 | 2.2900 | 3.67 | 0.39 |
| 2024 | -0.84 | 1.10 | 0.46 | 0.6000 | 2.8600 | 3.66 | 0.42 |
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 |
| 2014 | 71.98 | 27.86 | 0.6700 | 0.4500 |
| 2015 | 61.17 | 38.83 | 0.8800 | 0.5400 |
| 2016 | 37.86 | 62.14 | 1.4800 | 1.0400 |
| 2017 | 34.71 | 65.29 | 1.7500 | 1.2100 |
| 2018 | 19.22 | 80.78 | 3.9100 | 2.1600 |
| 2019 | 23.70 | 76.30 | 2.8000 | 1.6400 |
| 2020 | 27.86 | 72.14 | 2.4100 | 1.4900 |
| 2021 | 46.98 | 53.02 | 2.3700 | 1.6800 |
| 2022 | 38.52 | 61.48 | 2.6700 | 1.9000 |
| 2023 | 31.46 | 68.45 | 2.9100 | 2.1900 |
| 2024 | 32.48 | 67.52 | 2.9100 | 2.1900 |
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) |
| 2014 | 191000000.0000 | 7711100.0000 | 31601300.0000 | 7649500.0000 |
| 2015 | 208000000.0000 | 9721800.0000 | 35150600.0000 | 699200.0000 |
| 2016 | 204000000.0000 | 10172700.0000 | 37696300.0000 | -2016400.0000 |
| 2017 | 257000000.0000 | 11831700.0000 | 25214000.0000 | 5996200.0000 |
| 2018 | 271000000.0000 | 11912500.0000 | 27983400.0000 | -1350400.0000 |
| 2019 | 350000000.0000 | 13992600.0000 | 31934700.0000 | 516800.0000 |
| 2020 | 460000000.0000 | 9206300.0000 | 35107300.0000 | 9685600.0000 |
| 2021 | 627000000.0000 | 10621100.0000 | 42245600.0000 | 8577600.0000 |
| 2022 | 552000000.0000 | 9972900.0000 | 47915000.0000 | -70100.0000 |
| 2023 | 443000000.0000 | 9203200.0000 | 40335300.0000 | 1876300.0000 |
| 2024 | 483000000.0000 | 9630800.0000 | 49600100.0000 | 2804900.0000 |
