中商官网
研究报告
楚天龙（003040）
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 | 258000000.0000 | 0.78 | 19106600.0000 | -5.33 | 19056100.0000 | -4.13 | 18319600.0000 | -3.65 |
| 2024-12-31 | 1049000000.0000 | -21.48 | 28388500.0000 | -67.08 | 27544000.0000 | -66.97 | 21348600.0000 | -69.61 |
| 2024-09-30 | 695000000.0000 | -27.07 | -28282600.0000 | -135.10 | -29026300.0000 | -136.27 | -28423400.0000 | -138.81 |
| 2024-03-31 | 256000000.0000 | -21.47 | 20181300.0000 | -57.38 | 19877700.0000 | -57.87 | 19012700.0000 | -55.97 |
| 2024-06-30 | 480000000.0000 | -28.99 | -12463300.0000 | -117.52 | -12987400.0000 | -118.38 | -12798700.0000 | -119.87 |
| 2023-09-30 | 953000000.0000 | -23.08 | 80573700.0000 | -44.81 | 80021600.0000 | -44.43 | 73236500.0000 | -41.41 |
| 2023-12-31 | 1336000000.0000 | -22.28 | 86230600.0000 | -53.89 | 83400500.0000 | -54.43 | 70256900.0000 | -57.68 |
| 2023-06-30 | 676000000.0000 | -2.17 | 71149400.0000 | -11.42 | 70677900.0000 | -8.77 | 64416000.0000 | -9.10 |
| 2022-12-31 | 1719000000.0000 | 31.32 | 187000000.0000 | 157.02 | 183000000.0000 | 187.75 | 166000000.0000 | 182.22 |
| 2023-03-31 | 326000000.0000 | 23.95 | 47354800.0000 | 6.54 | 47177900.0000 | 10.97 | 43183400.0000 | 6.39 |
| 2022-06-30 | 691000000.0000 | 41.02 | 80325500.0000 | 231.59 | 77469800.0000 | 214.08 | 70867800.0000 | 191.55 |
| 2022-09-30 | 1239000000.0000 | 46.11 | 146000000.0000 | 504.17 | 144000000.0000 | 500.12 | 125000000.0000 | 366.79 |
| 2022-03-31 | 263000000.0000 | -5.40 | 44448100.0000 | 169.60 | 42514800.0000 | 143.17 | 40589500.0000 | 139.15 |
| 2021-12-31 | 1309000000.0000 | 27.71 | 72756800.0000 | -37.28 | 63596800.0000 | -45.18 | 58818800.0000 | -42.33 |
| 2021-06-30 | 490000000.0000 | 6.29 | 24224700.0000 | -36.99 | 24665400.0000 | -33.68 | 24307100.0000 | -26.50 |
| 2021-09-30 | 848000000.0000 | 29.07 | 24165500.0000 | -58.81 | 23995200.0000 | -58.20 | 26778400.0000 | -47.62 |
| 2020-12-31 | 1025000000.0000 | -13.28 | 116000000.0000 | -16.55 | 116000000.0000 | -16.55 | 102000000.0000 | -16.39 |
| 2021-03-31 | 278000000.0000 | 46.32 | 16486900.0000 | 4.64 | 17483300.0000 | 19.48 | 16972100.0000 | 46.54 |
| 2020-03-31 | 190000000.0000 | -- | 15756100.0000 | -- | 14632500.0000 | -- | 11581700.0000 | -- |
| 2020-06-30 | 461000000.0000 | -- | 38443400.0000 | -- | 37189400.0000 | -- | 33072700.0000 | -- |
| 2020-09-30 | 657000000.0000 | -- | 58666900.0000 | -- | 57410500.0000 | -- | 51121400.0000 | -- |
| 2018-12-31 | 1011000000.0000 | 7.90 | 73321100.0000 | -35.68 | 67393000.0000 | -40.36 | 53496500.0000 | -44.21 |
| 2019-12-31 | 1182000000.0000 | 16.91 | 139000000.0000 | 89.58 | 139000000.0000 | 106.25 | 122000000.0000 | 128.05 |
| 2017-12-31 | 937000000.0000 | -- | 114000000.0000 | -- | 113000000.0000 | -- | 95882300.0000 | -- |
| 2025-06-30 | 457000000.0000 | -4.79 | -44419000.0000 | 256.40 | -44554200.0000 | 243.06 | -39865900.0000 | 211.48 |
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 | 4.26 | 7.39 | 0.97 | 1.2500 | 0.9100 | 1.68 | 0.13 |
| 2024-12 | -0.48 | 2.63 | 1.38 | 1.4600 | 3.5400 | 1.65 | 0.53 |
| 2024-09 | -8.49 | -4.18 | -1.55 | -1.9200 | 2.4000 | 1.30 | 0.37 |
| 2024-03 | 3.52 | 7.76 | 0.99 | 1.2600 | 0.7500 | 1.44 | 0.13 |
| 2024-06 | -7.50 | -2.71 | -0.68 | -0.8500 | 1.6500 | 1.35 | 0.25 |
| 2023-09 | 4.83 | 8.40 | 3.79 | 4.7100 | 2.2700 | 1.50 | 0.45 |
| 2023-12 | 2.84 | 6.24 | 4.12 | 4.6900 | 3.5400 | 1.76 | 0.66 |
| 2023-06 | 7.25 | 10.46 | 3.27 | 4.1600 | 1.5900 | 1.58 | 0.31 |
| 2022-12 | 8.44 | 10.65 | 8.27 | 11.4600 | 4.8100 | 2.51 | 0.78 |
| 2023-03 | 10.12 | 14.47 | 2.02 | 2.8000 | 0.6600 | 1.50 | 0.14 |
| 2022-06 | 9.41 | 11.21 | 3.50 | 5.0400 | 1.5900 | 1.90 | 0.31 |
| 2022-09 | 8.88 | 11.62 | 6.18 | 8.7500 | 3.2900 | 2.13 | 0.53 |
| 2022-03 | 15.59 | 16.17 | 2.09 | 2.9100 | 0.5900 | 1.66 | 0.13 |
| 2021-12 | 3.06 | 4.86 | 3.13 | 4.8700 | 5.6900 | 2.62 | 0.64 |
| 2021-06 | 1.22 | 5.03 | 1.20 | 2.0500 | 1.4200 | 1.77 | 0.24 |
| 2021-09 | -0.12 | 2.83 | 1.19 | 2.1900 | 3.0900 | 2.11 | 0.42 |
| 2020-12 | 8.49 | 11.32 | 7.18 | 10.3100 | 3.9100 | 2.10 | 0.63 |
| 2021-03 | 3.60 | 6.29 | 0.87 | 1.6200 | 1.1900 | 2.03 | 0.14 |
| 2020-03 | 5.79 | 7.70 | -- | 1.2900 | -- | -- | -- |
| 2020-06 | 6.94 | 8.07 | 2.66 | 3.5300 | 1.7700 | 1.48 | 0.33 |
| 2020-09 | 6.09 | 8.74 | -- | -- | -- | -- | -- |
| 2018-12 | 5.84 | 6.67 | 4.66 | 7.0500 | 3.7200 | 2.58 | 0.70 |
| 2019-12 | 11.08 | 11.76 | 9.27 | 13.1500 | 4.2900 | 2.46 | 0.79 |
| 2017-12 | 11.42 | 12.06 | 7.97 | 16.9200 | 3.1000 | 2.68 | 0.66 |
| 2025-06 | -14.22 | -9.75 | -2.39 | -- | -- | -- | 0.25 |
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 | 25.54 | 74.46 | 3.1300 | 2.6100 |
| 2024-12 | 27.16 | 72.84 | 2.9500 | 2.4500 |
| 2024-09 | 25.40 | 74.60 | 3.1800 | 2.6000 |
| 2024-03 | 24.62 | 75.33 | 3.4500 | 2.8600 |
| 2024-06 | 25.86 | 74.19 | 3.2300 | 2.6800 |
| 2023-09 | 28.90 | 71.10 | 3.1100 | 2.5500 |
| 2023-12 | 25.90 | 74.10 | 3.3100 | 2.7800 |
| 2023-06 | 30.83 | 69.17 | 2.9200 | 2.4100 |
| 2022-12 | 31.71 | 68.29 | 2.8800 | 2.3600 |
| 2023-03 | 33.49 | 66.55 | 2.7100 | 2.2100 |
| 2022-06 | 35.98 | 64.02 | 2.5500 | 2.0200 |
| 2022-09 | 36.80 | 63.20 | 2.5000 | 2.0700 |
| 2022-03 | 30.57 | 69.43 | 3.0100 | 2.4700 |
| 2021-12 | 32.42 | 67.58 | 2.8400 | 2.5400 |
| 2021-06 | 34.82 | 65.18 | 2.6500 | 2.1100 |
| 2021-09 | 33.12 | 66.83 | 2.7800 | 2.3300 |
| 2020-12 | 35.11 | 64.89 | 2.5500 | 2.2400 |
| 2021-03 | 31.70 | 68.30 | 2.9000 | 2.5700 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 29.92 | 70.08 | 2.9200 | 2.5000 |
| 2020-09 | -- | -- | -- | -- |
| 2018-12 | 36.58 | 63.35 | 2.3400 | 1.5600 |
| 2019-12 | 34.09 | 65.91 | 2.5600 | 2.1400 |
| 2017-12 | 43.37 | 56.63 | 1.9900 | 1.1400 |
| 2025-06 | 25.05 | 74.95 | -- | -- |
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 | 247000000.0000 | 28810500.0000 | 19482600.0000 | -2378100.0000 |
| 2024-12 | 1054000000.0000 | 146000000.0000 | 84001700.0000 | 245900.0000 |
| 2024-09 | 754000000.0000 | 88300900.0000 | 61457200.0000 | -5937200.0000 |
| 2024-03 | 247000000.0000 | 33596200.0000 | 19328000.0000 | -2100.0000 |
| 2024-06 | 516000000.0000 | 59001600.0000 | 40842800.0000 | -94100.0000 |
| 2023-09 | 907000000.0000 | 83265300.0000 | 58259900.0000 | -5183800.0000 |
| 2023-12 | 1298000000.0000 | 161000000.0000 | 80824100.0000 | 91600.0000 |
| 2023-06 | 627000000.0000 | 55555500.0000 | 37712700.0000 | -257600.0000 |
| 2022-12 | 1574000000.0000 | 147000000.0000 | 82668500.0000 | 919500.0000 |
| 2023-03 | 293000000.0000 | 26412600.0000 | 18393800.0000 | -1537300.0000 |
| 2022-06 | 626000000.0000 | 53338700.0000 | 37536400.0000 | 389900.0000 |
| 2022-09 | 1129000000.0000 | 101000000.0000 | 57039300.0000 | -5330800.0000 |
| 2022-03 | 222000000.0000 | 24631100.0000 | 18199800.0000 | -2363400.0000 |
| 2021-12 | 1269000000.0000 | 116000000.0000 | 75861500.0000 | 1173200.0000 |
| 2021-06 | 484000000.0000 | 40835500.0000 | 38288300.0000 | 291500.0000 |
| 2021-09 | 849000000.0000 | 80606400.0000 | 56580100.0000 | -5894400.0000 |
| 2020-12 | 938000000.0000 | 90842300.0000 | 73581900.0000 | 1278800.0000 |
| 2021-03 | 268000000.0000 | 19967500.0000 | 18443100.0000 | -1522100.0000 |
| 2020-03 | 179000000.0000 | 17012200.0000 | 17557900.0000 | -363300.0000 |
| 2020-06 | 429000000.0000 | 40370500.0000 | 36654100.0000 | 1078600.0000 |
| 2020-09 | 617000000.0000 | 63889500.0000 | 52127700.0000 | -2686400.0000 |
| 2018-12 | 952000000.0000 | 79640200.0000 | 109000000.0000 | 2894600.0000 |
| 2019-12 | 1051000000.0000 | 103000000.0000 | 79053000.0000 | 2811000.0000 |
| 2017-12 | 830000000.0000 | 81459200.0000 | 65074900.0000 | 8670100.0000 |
| 2025-06 | 522000000.0000 | 64224300.0000 | 40080900.0000 | 435300.0000 |