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