中商官网
研究报告
金龙机电（300032）
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 | 127000000.0000 | 11314600.0000 | 14146200.0000 | 10853200.0000 | 178000000.0000 | 114000000.0000 | 64671100.0000 |
| 2007 | 201000000.0000 | 22556400.0000 | 23678700.0000 | 15523600.0000 | 356000000.0000 | 230000000.0000 | 126000000.0000 |
| 2008 | 216000000.0000 | 31221200.0000 | 31318800.0000 | 26682300.0000 | 242000000.0000 | 129000000.0000 | 113000000.0000 |
| 2009 | 327000000.0000 | 65996000.0000 | 67676100.0000 | 57386200.0000 | 919000000.0000 | 92677200.0000 | 827000000.0000 |
| 2010 | 249000000.0000 | 46583500.0000 | 50469800.0000 | 40108000.0000 | 880000000.0000 | 52935500.0000 | 827000000.0000 |
| 2011 | 276000000.0000 | 47887300.0000 | 48498700.0000 | 41007700.0000 | 890000000.0000 | 58279800.0000 | 832000000.0000 |
| 2012 | 318000000.0000 | 27684500.0000 | 32635500.0000 | 27076500.0000 | 1142000000.0000 | 257000000.0000 | 885000000.0000 |
| 2013 | 446000000.0000 | -4895400.0000 | 16450400.0000 | 9949700.0000 | 1287000000.0000 | 387000000.0000 | 900000000.0000 |
| 2014 | 1227000000.0000 | 106000000.0000 | 111000000.0000 | 76294800.0000 | 3203000000.0000 | 1325000000.0000 | 1878000000.0000 |
| 2015 | 3034000000.0000 | 358000000.0000 | 369000000.0000 | 288000000.0000 | 3907000000.0000 | 1775000000.0000 | 2132000000.0000 |
| 2016 | 3376000000.0000 | 101000000.0000 | 138000000.0000 | 92642500.0000 | 6445000000.0000 | 1774000000.0000 | 4672000000.0000 |
| 2017 | 3705000000.0000 | -437000000.0000 | -411000000.0000 | -430000000.0000 | 7059000000.0000 | 3037000000.0000 | 4022000000.0000 |
| 2018 | 3369000000.0000 | -2459000000.0000 | -2517000000.0000 | -2546000000.0000 | 2409000000.0000 | 1005000000.0000 | 1404000000.0000 |
| 2019 | 1732000000.0000 | -32193600.0000 | 31040800.0000 | 36299600.0000 | 2356000000.0000 | 912000000.0000 | 1444000000.0000 |
| 2020 | 1742000000.0000 | -200000000.0000 | -252000000.0000 | -251000000.0000 | 2271000000.0000 | 1073000000.0000 | 1198000000.0000 |
| 2021 | 1888000000.0000 | -121000000.0000 | -139000000.0000 | -108000000.0000 | 2878000000.0000 | 1766000000.0000 | 1112000000.0000 |
| 2022 | 3858000000.0000 | 55681400.0000 | 55213800.0000 | 52059700.0000 | 3224000000.0000 | 2053000000.0000 | 1171000000.0000 |
| 2023 | 2667000000.0000 | -367000000.0000 | -395000000.0000 | -363000000.0000 | 2070000000.0000 | 1271000000.0000 | 800000000.0000 |
| 2024 | 1493000000.0000 | -106000000.0000 | -134000000.0000 | -122000000.0000 | 1640000000.0000 | 986000000.0000 | 654000000.0000 |
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 | 8.66 | 11.14 | 7.95 | 18.3200 | 5.5400 | 4.95 | 0.71 |
| 2007 | 10.95 | 11.78 | 6.65 | 21.4300 | 6.1500 | 6.45 | 0.56 |
| 2008 | 14.35 | 14.50 | 12.94 | 19.1800 | 3.4800 | 5.28 | 0.89 |
| 2009 | 20.18 | 20.70 | 7.36 | 37.1000 | 5.5200 | 4.47 | 0.36 |
| 2010 | 18.47 | 20.27 | 5.74 | 4.8600 | 6.7400 | 2.87 | 0.28 |
| 2011 | 17.39 | 17.57 | 5.45 | 4.9500 | 3.5700 | 3.70 | 0.31 |
| 2012 | 8.81 | 10.26 | 2.86 | 3.4700 | 2.6700 | 3.80 | 0.28 |
| 2013 | -1.35 | 3.69 | 1.28 | 2.5600 | 2.7800 | 3.67 | 0.35 |
| 2014 | 7.91 | 9.05 | 3.47 | 11.4900 | 2.9900 | 3.35 | 0.38 |
| 2015 | 10.51 | 12.16 | 9.44 | 16.4000 | 4.2400 | 4.15 | 0.78 |
| 2016 | -2.40 | 4.09 | 2.14 | 4.2500 | 4.8900 | 4.24 | 0.52 |
| 2017 | -9.96 | -11.09 | -5.82 | -9.5800 | 4.8900 | 4.17 | 0.52 |
| 2018 | -72.25 | -74.71 | -104.48 | -84.4200 | 6.6100 | 4.29 | 1.40 |
| 2019 | -6.87 | 1.79 | 1.32 | 3.2600 | 6.6500 | 3.95 | 0.74 |
| 2020 | -12.57 | -14.47 | -11.10 | -17.6100 | 8.7400 | 3.98 | 0.77 |
| 2021 | -7.89 | -7.36 | -4.83 | -8.5200 | 8.9000 | 3.70 | 0.66 |
| 2022 | -0.16 | 1.43 | 1.71 | 4.4300 | 8.9800 | 5.72 | 1.20 |
| 2023 | -14.40 | -14.81 | -19.08 | -37.8800 | 6.3100 | 4.53 | 1.29 |
| 2024 | -8.84 | -8.98 | -8.17 | -16.5000 | 6.7000 | 4.35 | 0.91 |
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 | 64.04 | 36.33 | 1.4500 | 1.0900 |
| 2007 | 64.61 | 35.39 | 1.1000 | 0.9000 |
| 2008 | 53.31 | 46.69 | 1.0000 | 0.4700 |
| 2009 | 10.08 | 89.99 | 8.6900 | 8.3000 |
| 2010 | 6.02 | 93.98 | 14.1700 | 13.4300 |
| 2011 | 6.55 | 93.48 | 12.8300 | 10.9300 |
| 2012 | 22.50 | 77.50 | 3.1900 | 2.2700 |
| 2013 | 30.07 | 69.93 | 1.6100 | 0.8200 |
| 2014 | 41.37 | 58.63 | 1.2800 | 0.7800 |
| 2015 | 45.43 | 54.57 | 1.2500 | 0.7900 |
| 2016 | 27.53 | 72.49 | 2.4900 | 2.0200 |
| 2017 | 43.02 | 56.98 | 1.4100 | 0.9900 |
| 2018 | 41.72 | 58.28 | 1.3400 | 0.8900 |
| 2019 | 38.71 | 61.29 | 1.1100 | 0.7700 |
| 2020 | 47.25 | 52.75 | 1.5800 | 1.2200 |
| 2021 | 61.36 | 38.64 | 1.3000 | 0.7700 |
| 2022 | 63.68 | 36.32 | 1.0300 | 0.6800 |
| 2023 | 61.40 | 38.65 | 0.7500 | 0.5300 |
| 2024 | 60.12 | 39.88 | 1.1700 | 0.8800 |
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 | 116000000.0000 | 4936000.0000 | 9923800.0000 | 5133300.0000 |
| 2007 | 179000000.0000 | 5881300.0000 | 12466800.0000 | 6454900.0000 |
| 2008 | 185000000.0000 | 5913600.0000 | 16366800.0000 | 4261300.0000 |
| 2009 | 261000000.0000 | 5622300.0000 | 24109900.0000 | 3413800.0000 |
| 2010 | 203000000.0000 | 6047500.0000 | 30025400.0000 | 162700.0000 |
| 2011 | 228000000.0000 | 8123500.0000 | 38656400.0000 | -10150600.0000 |
| 2012 | 290000000.0000 | 7451800.0000 | 48409500.0000 | -6999000.0000 |
| 2013 | 452000000.0000 | 8164600.0000 | 77608000.0000 | 6722700.0000 |
| 2014 | 1130000000.0000 | 13371600.0000 | 165000000.0000 | 24089300.0000 |
| 2015 | 2715000000.0000 | 26427000.0000 | 268000000.0000 | 37582700.0000 |
| 2016 | 3457000000.0000 | 36883500.0000 | 270000000.0000 | 23414300.0000 |
| 2017 | 4074000000.0000 | 52543400.0000 | 220000000.0000 | 103000000.0000 |
| 2018 | 5803000000.0000 | 114000000.0000 | 451000000.0000 | 51605400.0000 |
| 2019 | 1851000000.0000 | 49303300.0000 | 206000000.0000 | 2635400.0000 |
| 2020 | 1961000000.0000 | 29552100.0000 | 228000000.0000 | 37498200.0000 |
| 2021 | 2037000000.0000 | 32634900.0000 | 275000000.0000 | 35569000.0000 |
| 2022 | 3864000000.0000 | 33595100.0000 | 200000000.0000 | 8561300.0000 |
| 2023 | 3051000000.0000 | 41845200.0000 | 214000000.0000 | 22036000.0000 |
| 2024 | 1625000000.0000 | 39052600.0000 | 125000000.0000 | 15315200.0000 |