中商官网
研究报告
*ST天龙（300029）
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) |
| 2006 | 29257600.0000 | 2586200.0000 | 1966000.0000 | 332000.0000 | 86664000.0000 | 75041300.0000 | 11622700.0000 |
| 2007 | 243000000.0000 | 69527100.0000 | 69356000.0000 | 51439000.0000 | 294000000.0000 | 231000000.0000 | 63061600.0000 |
| 2008 | 318000000.0000 | 70780900.0000 | 70812800.0000 | 59025500.0000 | 357000000.0000 | 163000000.0000 | 194000000.0000 |
| 2009 | 296000000.0000 | 74564200.0000 | 79995400.0000 | 67961800.0000 | 1322000000.0000 | 180000000.0000 | 1141000000.0000 |
| 2010 | 452000000.0000 | 106000000.0000 | 105000000.0000 | 89023100.0000 | 1447000000.0000 | 216000000.0000 | 1231000000.0000 |
| 2011 | 842000000.0000 | 103000000.0000 | 107000000.0000 | 86384100.0000 | 1807000000.0000 | 426000000.0000 | 1381000000.0000 |
| 2012 | 176000000.0000 | -561000000.0000 | -561000000.0000 | -576000000.0000 | 1319000000.0000 | 500000000.0000 | 820000000.0000 |
| 2013 | 221000000.0000 | -174000000.0000 | -148000000.0000 | -148000000.0000 | 1081000000.0000 | 407000000.0000 | 674000000.0000 |
| 2014 | 139000000.0000 | -16534900.0000 | 6866300.0000 | 5560700.0000 | 1098000000.0000 | 439000000.0000 | 659000000.0000 |
| 2015 | 130000000.0000 | -384000000.0000 | -394000000.0000 | -395000000.0000 | 611000000.0000 | 353000000.0000 | 257000000.0000 |
| 2016 | 132000000.0000 | -62992100.0000 | -62511100.0000 | -63717300.0000 | 621000000.0000 | 420000000.0000 | 201000000.0000 |
| 2017 | 334000000.0000 | 68682300.0000 | 69330900.0000 | 69147000.0000 | 524000000.0000 | 254000000.0000 | 270000000.0000 |
| 2018 | 9576600.0000 | -138000000.0000 | -145000000.0000 | -145000000.0000 | 176000000.0000 | 62272800.0000 | 113000000.0000 |
| 2019 | 17186800.0000 | -50413600.0000 | -76196100.0000 | -76196100.0000 | 93100500.0000 | 43402500.0000 | 49698000.0000 |
| 2020 | 121000000.0000 | -16597200.0000 | -31202400.0000 | -32177000.0000 | 208000000.0000 | 190000000.0000 | 17899500.0000 |
| 2021 | 317000000.0000 | -916600.0000 | -4684100.0000 | -4606300.0000 | 319000000.0000 | 305000000.0000 | 14109800.0000 |
| 2022 | 250000000.0000 | 29584400.0000 | 12731900.0000 | 12707800.0000 | 241000000.0000 | 211000000.0000 | 29830700.0000 |
| 2023 | 368000000.0000 | -10827700.0000 | -11509100.0000 | -8628500.0000 | 383000000.0000 | 361000000.0000 | 21295500.0000 |
| 2024 | 161000000.0000 | -27077500.0000 | -29550700.0000 | -27458000.0000 | 242000000.0000 | 245000000.0000 | -3247300.0000 |
| 2025 | 320000000.0000 | -22318500.0000 | -22421300.0000 | -18969300.0000 | 385000000.0000 | 410000000.0000 | -25024200.0000 |
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) |
| 2006 | 8.84 | 6.72 | 2.27 | 3.0900 | 1.4400 | 3.87 | 0.34 |
| 2007 | 28.81 | 28.54 | 23.59 | 139.3100 | 6.8500 | 4.31 | 0.83 |
| 2008 | 22.01 | 22.27 | 19.84 | 42.1600 | 4.0500 | 2.84 | 0.89 |
| 2009 | 24.32 | 27.03 | 6.05 | 30.1000 | 2.7800 | 2.19 | 0.22 |
| 2010 | 23.45 | 23.23 | 7.26 | 7.3300 | 2.5800 | 2.86 | 0.31 |
| 2011 | 12.23 | 12.71 | 5.92 | 5.1600 | 2.3600 | 2.85 | 0.47 |
| 2012 | -318.75 | -318.75 | -42.53 | -53.4700 | 0.6100 | 0.51 | 0.13 |
| 2013 | -81.45 | -66.97 | -13.69 | -20.0000 | 0.5200 | 1.04 | 0.20 |
| 2014 | -127.34 | 4.94 | 0.63 | 5.1000 | 0.3900 | 1.03 | 0.13 |
| 2015 | -296.15 | -303.08 | -64.48 | -74.7100 | 0.5200 | 1.87 | 0.21 |
| 2016 | -61.36 | -47.36 | -10.07 | -26.5800 | 0.6000 | 5.07 | 0.21 |
| 2017 | 20.66 | 20.76 | 13.23 | 30.2600 | 1.1200 | 8.67 | 0.64 |
| 2018 | -1539.41 | -1514.11 | -82.39 | -72.6400 | 0.1200 | 0.27 | 0.05 |
| 2019 | -218.33 | -443.34 | -81.84 | -90.5600 | 1.3200 | 1.85 | 0.18 |
| 2020 | -15.70 | -25.79 | -15.00 | -104.3200 | 7.4300 | 2.44 | 0.58 |
| 2021 | -3.47 | -1.48 | -1.47 | -28.9800 | 15.3500 | 2.84 | 0.99 |
| 2022 | -6.40 | 5.09 | 5.28 | 54.3300 | 20.9200 | 1.91 | 1.04 |
| 2023 | -2.99 | -3.13 | -3.00 | -33.4200 | 25.1100 | 2.00 | 0.96 |
| 2024 | -16.77 | -18.35 | -12.21 | -- | 8.6000 | 0.89 | 0.67 |
| 2025 | -6.88 | -7.01 | -5.82 | -- | -- | -- | 0.83 |
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 |
| 2006 | 86.59 | 13.41 | 0.7400 | 0.4900 |
| 2007 | 78.57 | 21.45 | 1.2000 | 1.0300 |
| 2008 | 45.66 | 54.34 | 1.7800 | 1.2200 |
| 2009 | 13.62 | 86.31 | 6.7100 | 6.2300 |
| 2010 | 14.93 | 85.07 | 5.7700 | 4.6500 |
| 2011 | 23.57 | 76.43 | 3.5800 | 2.5600 |
| 2012 | 37.91 | 62.17 | 1.7100 | 0.8900 |
| 2013 | 37.65 | 62.35 | 1.6300 | 0.5700 |
| 2014 | 39.98 | 60.02 | 1.8100 | 0.9100 |
| 2015 | 57.77 | 42.06 | 1.0700 | 0.4800 |
| 2016 | 67.63 | 32.37 | 1.0500 | 0.4800 |
| 2017 | 48.47 | 51.53 | 1.4400 | 0.8700 |
| 2018 | 35.38 | 64.20 | 1.4000 | 1.0300 |
| 2019 | 46.62 | 53.38 | 0.2300 | 0.0700 |
| 2020 | 91.35 | 8.61 | 0.7100 | 0.5500 |
| 2021 | 95.61 | 4.42 | 0.9800 | 0.9100 |
| 2022 | 87.55 | 12.38 | 1.1500 | 1.0200 |
| 2023 | 94.26 | 5.56 | 1.0500 | 0.9700 |
| 2024 | 101.24 | -1.34 | 0.9800 | 0.8400 |
| 2025 | 106.49 | -6.50 | -- | -- |
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) |
| 2006 | 26671400.0000 | 979500.0000 | 3542900.0000 | 509900.0000 |
| 2007 | 173000000.0000 | 3815700.0000 | 6341300.0000 | 2508800.0000 |
| 2008 | 248000000.0000 | 4470000.0000 | 17542100.0000 | 4983300.0000 |
| 2009 | 224000000.0000 | 4565300.0000 | 18978800.0000 | 6060300.0000 |
| 2010 | 346000000.0000 | 9343800.0000 | 41268100.0000 | 1377600.0000 |
| 2011 | 739000000.0000 | 25497300.0000 | 119000000.0000 | 8214600.0000 |
| 2012 | 737000000.0000 | 8194300.0000 | 180000000.0000 | 16366700.0000 |
| 2013 | 401000000.0000 | 11868100.0000 | 104000000.0000 | 13137400.0000 |
| 2014 | 316000000.0000 | 6226100.0000 | 88894300.0000 | 13380100.0000 |
| 2015 | 515000000.0000 | 7362600.0000 | 71731700.0000 | 12402000.0000 |
| 2016 | 213000000.0000 | 5340600.0000 | 69557400.0000 | 11367100.0000 |
| 2017 | 265000000.0000 | 4488200.0000 | 41784000.0000 | 6919700.0000 |
| 2018 | 157000000.0000 | 1215300.0000 | 44693700.0000 | 1852300.0000 |
| 2019 | 54709900.0000 | 401300.0000 | 22935600.0000 | 14700.0000 |
| 2020 | 140000000.0000 | 96700.0000 | 15899300.0000 | 285900.0000 |
| 2021 | 328000000.0000 | 944100.0000 | 44709000.0000 | 1137300.0000 |
| 2022 | 266000000.0000 | 293500.0000 | 40803900.0000 | 1977700.0000 |
| 2023 | 379000000.0000 | -- | 23176800.0000 | -26400.0000 |
| 2024 | 188000000.0000 | -- | 32095100.0000 | 1494200.0000 |
| 2025 | 342000000.0000 | -- | 24042900.0000 | 3310600.0000 |