龙源技术(300105)
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) |
| 2007 | 332000000.0000 | 70671100.0000 | 76217800.0000 | 67682000.0000 | 439000000.0000 | 302000000.0000 | 136000000.0000 |
| 2008 | 372000000.0000 | 85737900.0000 | 85335200.0000 | 71699400.0000 | 487000000.0000 | 278000000.0000 | 208000000.0000 |
| 2009 | 435000000.0000 | 99897700.0000 | 100000000.0000 | 87695700.0000 | 464000000.0000 | 179000000.0000 | 286000000.0000 |
| 2010 | 487000000.0000 | 102000000.0000 | 119000000.0000 | 105000000.0000 | 1723000000.0000 | 224000000.0000 | 1500000000.0000 |
| 2011 | 884000000.0000 | 195000000.0000 | 202000000.0000 | 172000000.0000 | 2158000000.0000 | 493000000.0000 | 1666000000.0000 |
| 2012 | 1237000000.0000 | 238000000.0000 | 251000000.0000 | 214000000.0000 | 2511000000.0000 | 632000000.0000 | 1879000000.0000 |
| 2013 | 1380000000.0000 | 219000000.0000 | 232000000.0000 | 192000000.0000 | 2967000000.0000 | 924000000.0000 | 2042000000.0000 |
| 2014 | 1638000000.0000 | 202000000.0000 | 212000000.0000 | 171000000.0000 | 3181000000.0000 | 1010000000.0000 | 2170000000.0000 |
| 2015 | 838000000.0000 | -66825300.0000 | -58178400.0000 | -50960500.0000 | 2793000000.0000 | 693000000.0000 | 2100000000.0000 |
| 2016 | 445000000.0000 | -155000000.0000 | -150000000.0000 | -174000000.0000 | 2550000000.0000 | 629000000.0000 | 1921000000.0000 |
| 2017 | 596000000.0000 | 16384100.0000 | 14335000.0000 | 13708900.0000 | 2389000000.0000 | 453000000.0000 | 1937000000.0000 |
| 2018 | 464000000.0000 | 5502100.0000 | 7206000.0000 | 7163700.0000 | 2311000000.0000 | 366000000.0000 | 1944000000.0000 |
| 2019 | 513000000.0000 | 10869300.0000 | 13790800.0000 | 13667900.0000 | 2224000000.0000 | 272000000.0000 | 1952000000.0000 |
| 2020 | 458000000.0000 | 8056100.0000 | 9906000.0000 | 9795700.0000 | 2258000000.0000 | 399000000.0000 | 1859000000.0000 |
| 2021 | 542000000.0000 | 4993800.0000 | 5964600.0000 | 5947400.0000 | 2330000000.0000 | 517000000.0000 | 1814000000.0000 |
| 2022 | 733000000.0000 | 88239600.0000 | 88603000.0000 | 88529500.0000 | 2576000000.0000 | 673000000.0000 | 1902000000.0000 |
| 2023 | 1129000000.0000 | 116000000.0000 | 116000000.0000 | 141000000.0000 | 2879000000.0000 | 938000000.0000 | 1940000000.0000 |
| 2024 | 1277000000.0000 | 78449300.0000 | 79770000.0000 | 65287500.0000 | 2745000000.0000 | 816000000.0000 | 1929000000.0000 |
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) |
| 2007 | 21.39 | 22.96 | 17.36 | 61.9600 | 1.1700 | 2.70 | 0.76 |
| 2008 | 23.12 | 22.94 | 17.52 | 41.6400 | 1.0900 | 3.05 | 0.76 |
| 2009 | 22.99 | 22.99 | 21.55 | 35.9700 | 1.5300 | 3.20 | 0.94 |
| 2010 | 20.94 | 24.44 | 6.91 | 14.8300 | 2.5900 | 2.84 | 0.28 |
| 2011 | 22.06 | 22.85 | 9.36 | 11.0300 | 4.2900 | 2.61 | 0.41 |
| 2012 | 19.24 | 20.29 | 10.00 | 12.0400 | 5.0500 | 2.14 | 0.49 |
| 2013 | 15.80 | 16.81 | 7.82 | 9.9000 | 3.7100 | 1.85 | 0.47 |
| 2014 | 12.33 | 12.94 | 6.66 | 8.1200 | 3.6300 | 1.71 | 0.51 |
| 2015 | -8.00 | -6.94 | -2.08 | -2.2500 | 2.2100 | 0.79 | 0.30 |
| 2016 | -37.75 | -33.71 | -5.88 | -8.2300 | 1.5000 | 0.53 | 0.17 |
| 2017 | -2.68 | 2.41 | 0.60 | 0.8300 | 1.9900 | 1.02 | 0.25 |
| 2018 | -6.03 | 1.55 | 0.31 | 0.4300 | 1.7400 | 1.03 | 0.20 |
| 2019 | -6.04 | 2.69 | 0.62 | 0.7200 | 2.4300 | 1.34 | 0.23 |
| 2020 | -5.02 | 2.16 | 0.44 | 0.5100 | 2.3700 | 1.33 | 0.20 |
| 2021 | -0.37 | 1.10 | 0.26 | 0.3200 | 2.4400 | 1.62 | 0.23 |
| 2022 | 1.50 | 12.09 | 3.44 | 4.7600 | 2.7200 | 1.82 | 0.28 |
| 2023 | 8.50 | 10.27 | 4.03 | 7.3500 | 3.6000 | 2.14 | 0.39 |
| 2024 | 2.43 | 6.25 | 2.91 | 3.3800 | 4.3000 | 1.93 | 0.47 |
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 |
| 2007 | 68.79 | 30.98 | 1.2800 | 0.6600 |
| 2008 | 57.08 | 42.71 | 1.5500 | 0.7500 |
| 2009 | 38.58 | 61.64 | 2.2700 | 1.4800 |
| 2010 | 13.00 | 87.06 | 7.3600 | 6.7000 |
| 2011 | 22.85 | 77.20 | 4.3800 | 3.9100 |
| 2012 | 25.17 | 74.83 | 3.8600 | 3.4600 |
| 2013 | 31.14 | 68.82 | 3.0200 | 2.5400 |
| 2014 | 31.75 | 68.22 | 2.8800 | 2.4600 |
| 2015 | 24.81 | 75.19 | 3.6500 | 3.1700 |
| 2016 | 24.67 | 75.33 | 3.6800 | 3.1400 |
| 2017 | 18.96 | 81.08 | 4.9000 | 4.3500 |
| 2018 | 15.84 | 84.12 | 5.9100 | 5.2000 |
| 2019 | 12.23 | 87.77 | 7.9000 | 3.1500 |
| 2020 | 17.67 | 82.33 | 5.3000 | 4.6300 |
| 2021 | 22.19 | 77.85 | 3.9200 | 3.4300 |
| 2022 | 26.13 | 73.84 | 3.2500 | 2.5900 |
| 2023 | 32.58 | 67.38 | 2.1400 | 1.8000 |
| 2024 | 29.73 | 70.27 | 2.3900 | 1.9900 |
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) |
| 2007 | 261000000.0000 | 9218400.0000 | 35805300.0000 | 1100400.0000 |
| 2008 | 286000000.0000 | 24507100.0000 | 52715300.0000 | 621800.0000 |
| 2009 | 335000000.0000 | 31120700.0000 | 60965200.0000 | 23300.0000 |
| 2010 | 385000000.0000 | 43251800.0000 | 69339600.0000 | -8522900.0000 |
| 2011 | 689000000.0000 | 59930900.0000 | 86670400.0000 | -28260600.0000 |
| 2012 | 999000000.0000 | 82959800.0000 | 106000000.0000 | 356000.0000 |
| 2013 | 1162000000.0000 | 117000000.0000 | 108000000.0000 | 1255300.0000 |
| 2014 | 1436000000.0000 | 77822200.0000 | 96762600.0000 | -20559400.0000 |
| 2015 | 905000000.0000 | 86468900.0000 | 123000000.0000 | -20373100.0000 |
| 2016 | 613000000.0000 | 63229800.0000 | 119000000.0000 | -12760000.0000 |
| 2017 | 612000000.0000 | 63006900.0000 | 71605700.0000 | -17406500.0000 |
| 2018 | 492000000.0000 | 47649500.0000 | 68847800.0000 | -6594900.0000 |
| 2019 | 544000000.0000 | 41865900.0000 | 63743300.0000 | -6602100.0000 |
| 2020 | 481000000.0000 | 37610900.0000 | 52039900.0000 | -28760300.0000 |
| 2021 | 544000000.0000 | 40932300.0000 | 54278500.0000 | 21900.0000 |
| 2022 | 722000000.0000 | 42883400.0000 | 57385400.0000 | 32100.0000 |
| 2023 | 1033000000.0000 | 39564600.0000 | 63595500.0000 | 21200.0000 |
| 2024 | 1246000000.0000 | 39260200.0000 | 67327900.0000 | 79000.0000 |
