中商官网
研究报告
锋龙股份（002931）
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 | 121000000.0000 | 18.63 | 9781500.0000 | -310.89 | 9741500.0000 | -304.30 | 8072800.0000 | -309.53 |
| 2024-09-30 | 341000000.0000 | 7.23 | 1798700.0000 | -26.05 | 1496000.0000 | -36.61 | 1185600.0000 | -75.60 |
| 2024-12-31 | 479000000.0000 | 10.62 | 5522600.0000 | -302.58 | 5258000.0000 | -282.51 | 4592900.0000 | -165.24 |
| 2024-03-31 | 102000000.0000 | -8.93 | -4638200.0000 | -3877.04 | -4768300.0000 | -596137.50 | -3852900.0000 | -554.35 |
| 2024-06-30 | 229000000.0000 | 0.88 | 965400.0000 | -90.09 | 835700.0000 | -91.31 | 660800.0000 | -93.39 |
| 2023-09-30 | 318000000.0000 | -31.76 | 2432200.0000 | -94.46 | 2360000.0000 | -94.61 | 4859800.0000 | -88.26 |
| 2023-12-31 | 433000000.0000 | -26.24 | -2726100.0000 | -105.48 | -2880900.0000 | -105.80 | -7040200.0000 | -114.49 |
| 2023-03-31 | 112000000.0000 | -36.36 | 122800.0000 | -99.31 | 800.0000 | -100.00 | 848000.0000 | -94.89 |
| 2023-06-30 | 227000000.0000 | -33.04 | 9742500.0000 | -73.98 | 9620800.0000 | -74.25 | 10001600.0000 | -71.37 |
| 2022-12-31 | 587000000.0000 | -18.47 | 49735100.0000 | -49.97 | 49655500.0000 | -50.14 | 48592400.0000 | -45.66 |
| 2022-09-30 | 466000000.0000 | -14.18 | 43896600.0000 | -50.47 | 43793400.0000 | -50.62 | 41404000.0000 | -48.49 |
| 2022-03-31 | 176000000.0000 | 2.92 | 17681100.0000 | -48.21 | 17579100.0000 | -48.62 | 16588400.0000 | -45.74 |
| 2022-06-30 | 339000000.0000 | -5.31 | 37441200.0000 | -39.86 | 37357200.0000 | -39.97 | 34935300.0000 | -37.45 |
| 2021-12-31 | 720000000.0000 | 31.39 | 99410200.0000 | 2.43 | 99590000.0000 | 2.57 | 89417400.0000 | 5.19 |
| 2021-09-30 | 543000000.0000 | 42.89 | 88624400.0000 | 33.24 | 88682300.0000 | 33.02 | 80376800.0000 | 36.06 |
| 2021-06-30 | 358000000.0000 | 52.34 | 62251800.0000 | 61.39 | 62231200.0000 | 60.82 | 55853400.0000 | 62.13 |
| 2021-03-31 | 171000000.0000 | 58.33 | 34141900.0000 | 139.43 | 34216300.0000 | 137.99 | 30569700.0000 | 139.70 |
| 2020-09-30 | 380000000.0000 | 29.25 | 66516400.0000 | 20.70 | 66668700.0000 | 21.01 | 59072500.0000 | 25.61 |
| 2020-12-31 | 548000000.0000 | 33.66 | 97054500.0000 | 40.66 | 97099400.0000 | 40.87 | 85006300.0000 | 40.18 |
| 2020-06-30 | 235000000.0000 | 35.06 | 38571400.0000 | 10.61 | 38696500.0000 | 11.12 | 34449100.0000 | 14.47 |
| 2020-03-31 | 108000000.0000 | 25.32 | 14259900.0000 | 25.89 | 14377300.0000 | 26.94 | 12753100.0000 | 26.14 |
| 2019-09-30 | 294000000.0000 | 23.01 | 55110100.0000 | 35.97 | 55094100.0000 | 38.54 | 47027500.0000 | 41.37 |
| 2019-12-31 | 410000000.0000 | 30.16 | 68999500.0000 | 30.19 | 68928800.0000 | 30.58 | 60641700.0000 | 32.53 |
| 2019-06-30 | 174000000.0000 | 12.26 | 34870400.0000 | 43.54 | 34822900.0000 | 43.76 | 30094700.0000 | 48.66 |
| 2019-03-31 | 86178100.0000 | 4.35 | 11327000.0000 | -7.37 | 11326400.0000 | -6.70 | 10110300.0000 | 1.20 |
| 2018-09-30 | 239000000.0000 | 4.82 | 40529600.0000 | 2.38 | 39767000.0000 | 0.89 | 33266100.0000 | -1.97 |
| 2018-12-31 | 315000000.0000 | 0.64 | 52999600.0000 | -4.51 | 52787000.0000 | -4.79 | 45757700.0000 | -4.29 |
| 2018-03-31 | 82582500.0000 | 12.46 | 12228500.0000 | -1.93 | 12139700.0000 | -2.78 | 9990000.0000 | -6.33 |
| 2018-06-30 | 155000000.0000 | 1.97 | 24293600.0000 | -9.97 | 24222100.0000 | -10.35 | 20243500.0000 | -13.67 |
| 2017-09-30 | 228000000.0000 | -- | 39587200.0000 | -- | 39416500.0000 | -- | 33933000.0000 | -- |
| 2017-12-31 | 313000000.0000 | 24.70 | 55501200.0000 | 10.99 | 55445300.0000 | 9.15 | 47810900.0000 | 12.35 |
| 2017-06-30 | 152000000.0000 | -- | 26982800.0000 | -- | 27017800.0000 | -- | 23449300.0000 | -- |
| 2017-03-31 | 73431800.0000 | -- | 12469600.0000 | -- | 12486900.0000 | -- | 10665000.0000 | -- |
| 2016-12-31 | 251000000.0000 | -0.79 | 50007200.0000 | 12.13 | 50797600.0000 | 11.83 | 42555500.0000 | 12.63 |
| 2015-12-31 | 253000000.0000 | 15.53 | 44598400.0000 | 58.05 | 45423200.0000 | 59.81 | 37784700.0000 | 60.45 |
| 2014-12-31 | 219000000.0000 | -- | 28218500.0000 | -- | 28423600.0000 | -- | 23549900.0000 | -- |
| 2025-06-30 | 251000000.0000 | 9.61 | 18965100.0000 | 1864.48 | 18920600.0000 | 2164.04 | 15314100.0000 | 2217.51 |
| 2025-09-30 | 373000000.0000 | 9.38 | 25269100.0000 | 1304.85 | 25213400.0000 | 1585.39 | 21518500.0000 | 1714.99 |
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 | 6.61 | 8.05 | 0.86 | 0.9700 | 0.7000 | 3.49 | 0.11 |
| 2024-09 | -0.59 | 0.44 | 0.14 | 0.1500 | 2.0300 | 3.81 | 0.31 |
| 2024-12 | -0.84 | 1.10 | 0.46 | 0.6000 | 2.8600 | 3.66 | 0.42 |
| 2024-03 | -3.92 | -4.67 | -0.43 | -0.5000 | 0.6300 | 3.49 | 0.09 |
| 2024-06 | -0.44 | 0.36 | 0.07 | 0.0900 | 1.4000 | 3.77 | 0.20 |
| 2023-09 | -0.63 | 0.74 | 0.22 | 0.6800 | 1.6300 | 4.04 | 0.30 |
| 2023-12 | -2.31 | -0.67 | -0.26 | -0.9800 | 2.2900 | 3.67 | 0.39 |
| 2023-03 | -0.89 | 0.00 | 0.00 | 0.1200 | 0.5300 | 4.01 | 0.10 |
| 2023-06 | 2.64 | 4.24 | 0.88 | 1.3900 | 1.1100 | 4.15 | 0.21 |
| 2022-12 | 5.96 | 8.46 | 4.32 | 7.0900 | 2.2900 | 3.99 | 0.51 |
| 2022-09 | 6.87 | 9.40 | 3.70 | 6.0500 | 1.7800 | 3.93 | 0.39 |
| 2022-03 | 7.95 | 9.99 | 1.40 | 2.4500 | 0.5900 | 3.95 | 0.14 |
| 2022-06 | 8.26 | 11.02 | 2.96 | 5.1000 | 1.2000 | 3.81 | 0.27 |
| 2021-12 | 12.92 | 13.83 | 7.90 | 11.6700 | 2.8900 | 4.40 | 0.57 |
| 2021-09 | 15.10 | 16.33 | 6.91 | 10.1300 | 2.1700 | 4.44 | 0.42 |
| 2021-06 | 15.64 | 17.38 | 5.37 | 7.2600 | 1.6000 | 4.52 | 0.31 |
| 2021-03 | 18.13 | 20.01 | 2.97 | 4.4600 | 0.8000 | 4.48 | 0.15 |
| 2020-09 | 15.53 | 17.54 | 7.76 | 9.5700 | 2.0800 | 4.30 | 0.44 |
| 2020-12 | 16.06 | 17.72 | 10.29 | 13.6100 | 2.8300 | 4.29 | 0.58 |
| 2020-06 | 14.47 | 16.47 | 4.80 | 5.5300 | 1.3900 | 4.02 | 0.29 |
| 2020-03 | 10.98 | 13.31 | 1.82 | 2.1400 | 0.6900 | 3.95 | 0.14 |
| 2019-09 | 17.01 | 18.74 | 7.02 | 8.7700 | 2.2200 | 4.59 | 0.37 |
| 2019-12 | 14.63 | 16.81 | 8.74 | 11.1900 | 2.8400 | 4.80 | 0.52 |
| 2019-06 | 16.67 | 20.01 | 4.52 | 4.7800 | 1.3000 | 3.97 | 0.23 |
| 2019-03 | 11.64 | 13.14 | 1.84 | 2.0200 | 0.8300 | 4.71 | 0.14 |
| 2018-09 | 15.48 | 16.64 | 7.03 | 8.5100 | 2.4800 | 4.26 | 0.42 |
| 2018-12 | 13.97 | 16.76 | 8.60 | 11.0000 | 3.1900 | 4.49 | 0.51 |
| 2018-03 | 12.50 | 14.70 | 2.11 | 4.4100 | 0.9700 | 4.49 | 0.14 |
| 2018-06 | 14.19 | 15.63 | 4.36 | 5.8500 | 1.6900 | 4.33 | 0.28 |
| 2017-09 | 18.42 | 17.29 | -- | -- | -- | -- | -- |
| 2017-12 | 17.89 | 17.71 | 16.31 | 24.1800 | 3.8600 | 4.34 | 0.92 |
| 2017-06 | 19.08 | 17.77 | 8.66 | 12.6400 | 2.1300 | 4.49 | 0.49 |
| 2017-03 | 17.57 | 17.00 | -- | 5.9500 | -- | -- | -- |
| 2016-12 | 18.73 | 20.24 | 18.14 | 32.0100 | 3.2900 | 3.88 | 0.90 |
| 2015-12 | 17.79 | 17.95 | 16.64 | 42.4000 | 3.6000 | 4.40 | 0.93 |
| 2014-12 | 12.79 | 12.98 | 11.06 | 39.3400 | 3.6800 | 3.99 | 0.85 |
| 2025-06 | 6.37 | 7.54 | 1.64 | 1.7200 | 1.4500 | 3.52 | 0.22 |
| 2025-09 | 5.63 | 6.76 | 2.23 | 2.3700 | 2.1300 | 3.57 | 0.33 |
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 | 16.33 | 83.67 | 3.3400 | 2.5300 |
| 2024-09 | 31.51 | 68.49 | 3.0500 | 2.2400 |
| 2024-12 | 32.48 | 67.52 | 2.9100 | 2.1900 |
| 2024-03 | 30.49 | 69.51 | 3.1400 | 2.3400 |
| 2024-06 | 31.80 | 68.29 | 2.9500 | 2.2500 |
| 2023-09 | 32.81 | 67.19 | 3.9500 | 2.8100 |
| 2023-12 | 31.46 | 68.45 | 2.9100 | 2.1900 |
| 2023-03 | 36.83 | 63.17 | 2.9700 | 2.1200 |
| 2023-06 | 33.73 | 66.27 | 3.6200 | 2.5800 |
| 2022-12 | 38.52 | 61.48 | 2.6700 | 1.9000 |
| 2022-09 | 40.79 | 59.21 | 2.4000 | 1.7100 |
| 2022-03 | 45.40 | 54.60 | 2.4500 | 1.7100 |
| 2022-06 | 45.33 | 54.59 | 2.4400 | 1.7500 |
| 2021-12 | 46.98 | 53.02 | 2.3700 | 1.6800 |
| 2021-09 | 38.47 | 61.53 | 3.2400 | 1.8500 |
| 2021-06 | 32.90 | 67.10 | 4.0900 | 2.9200 |
| 2021-03 | 32.84 | 67.16 | 4.1700 | 2.8800 |
| 2020-09 | 23.75 | 76.25 | 2.8000 | 1.8800 |
| 2020-12 | 27.86 | 72.14 | 2.4100 | 1.4900 |
| 2020-06 | 22.68 | 77.20 | 2.8800 | 2.0300 |
| 2020-03 | 22.25 | 77.75 | 3.0200 | 1.8600 |
| 2019-09 | 24.84 | 75.16 | 2.6900 | 2.0800 |
| 2019-12 | 23.70 | 76.30 | 2.8000 | 1.6400 |
| 2019-06 | 25.58 | 74.42 | 2.7000 | 2.1100 |
| 2019-03 | 17.86 | 82.14 | 4.2300 | 2.4000 |
| 2018-09 | 14.60 | 85.51 | 4.9500 | 2.3100 |
| 2018-12 | 19.22 | 80.78 | 3.9100 | 2.1600 |
| 2018-03 | 20.14 | 79.86 | 3.7800 | 3.2600 |
| 2018-06 | 15.34 | 84.71 | 4.7800 | 2.3200 |
| 2017-09 | -- | -- | -- | -- |
| 2017-12 | 34.71 | 65.29 | 1.7500 | 1.2100 |
| 2017-06 | 36.54 | 63.14 | 1.5900 | 1.1400 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 37.86 | 62.14 | 1.4800 | 1.0400 |
| 2015-12 | 61.17 | 38.83 | 0.8800 | 0.5400 |
| 2014-12 | 71.98 | 27.86 | 0.6700 | 0.4500 |
| 2025-06 | 18.06 | 81.94 | 3.0900 | 2.3700 |
| 2025-09 | 15.93 | 84.07 | -- | -- |
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 | 113000000.0000 | 2885200.0000 | 10232100.0000 | -1375900.0000 |
| 2024-09 | 343000000.0000 | 6945100.0000 | 33904800.0000 | 1152200.0000 |
| 2024-12 | 483000000.0000 | 9630800.0000 | 49600100.0000 | 2804900.0000 |
| 2024-03 | 106000000.0000 | 2451500.0000 | 11496600.0000 | 1114200.0000 |
| 2024-06 | 230000000.0000 | 4737800.0000 | 22692900.0000 | 2292600.0000 |
| 2023-09 | 320000000.0000 | 6697800.0000 | 30723000.0000 | 753500.0000 |
| 2023-12 | 443000000.0000 | 9203200.0000 | 40335300.0000 | 1876300.0000 |
| 2023-03 | 113000000.0000 | 3124000.0000 | 9785400.0000 | 1752900.0000 |
| 2023-06 | 221000000.0000 | 4570700.0000 | 20308100.0000 | -378200.0000 |
| 2022-12 | 552000000.0000 | 9972900.0000 | 47915000.0000 | -70100.0000 |
| 2022-09 | 434000000.0000 | 7930800.0000 | 36746500.0000 | -451600.0000 |
| 2022-03 | 162000000.0000 | 2956200.0000 | 11703700.0000 | 3318800.0000 |
| 2022-06 | 311000000.0000 | 5678600.0000 | 25386700.0000 | 1994200.0000 |
| 2021-12 | 627000000.0000 | 10621100.0000 | 42245600.0000 | 8577600.0000 |
| 2021-09 | 461000000.0000 | 7402400.0000 | 28972200.0000 | 4813300.0000 |
| 2021-06 | 302000000.0000 | 4997400.0000 | 19208500.0000 | 4358900.0000 |
| 2021-03 | 140000000.0000 | 2525900.0000 | 8985800.0000 | 1126200.0000 |
| 2020-09 | 321000000.0000 | 10735800.0000 | 26404700.0000 | 3426500.0000 |
| 2020-12 | 460000000.0000 | 9206300.0000 | 35107300.0000 | 9685600.0000 |
| 2020-06 | 201000000.0000 | 6162300.0000 | 16000600.0000 | 159600.0000 |
| 2020-03 | 96139900.0000 | 3139500.0000 | 7122000.0000 | -612900.0000 |
| 2019-09 | 244000000.0000 | 9763600.0000 | 20709300.0000 | -2884900.0000 |
| 2019-12 | 350000000.0000 | 13992600.0000 | 31934700.0000 | 516800.0000 |
| 2019-06 | 145000000.0000 | 6358200.0000 | 11961600.0000 | 162300.0000 |
| 2019-03 | 76150400.0000 | 2899800.0000 | 4924100.0000 | 2566300.0000 |
| 2018-09 | 202000000.0000 | 8630000.0000 | 20073700.0000 | -2695800.0000 |
| 2018-12 | 271000000.0000 | 11912500.0000 | 27983400.0000 | -1350400.0000 |
| 2018-03 | 72257800.0000 | 3061600.0000 | 6172800.0000 | 3639500.0000 |
| 2018-06 | 133000000.0000 | 5949400.0000 | 12974200.0000 | 741500.0000 |
| 2017-09 | 186000000.0000 | 8463000.0000 | 18311500.0000 | 4000900.0000 |
| 2017-12 | 257000000.0000 | 11831700.0000 | 25214000.0000 | 5996200.0000 |
| 2017-06 | 123000000.0000 | 5747100.0000 | 16296300.0000 | 2320200.0000 |
| 2017-03 | 60529500.0000 | 3247100.0000 | 8208400.0000 | 695600.0000 |
| 2016-12 | 204000000.0000 | 10172700.0000 | 37696300.0000 | -2016400.0000 |
| 2015-12 | 208000000.0000 | 9721800.0000 | 35150600.0000 | 699200.0000 |
| 2014-12 | 191000000.0000 | 7711100.0000 | 31601300.0000 | 7649500.0000 |
| 2025-06 | 235000000.0000 | 7783900.0000 | 21858800.0000 | -2845100.0000 |
| 2025-09 | 352000000.0000 | 7717100.0000 | 32422500.0000 | -3477300.0000 |