太龙股份(300650)
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) |
| 2012 | 176000000.0000 | 29037600.0000 | 29103900.0000 | 24905400.0000 | 141000000.0000 | 71673500.0000 | 69791900.0000 |
| 2013 | 196000000.0000 | 32418200.0000 | 34678000.0000 | 29782600.0000 | 177000000.0000 | 77131900.0000 | 99574600.0000 |
| 2014 | 211000000.0000 | 32999300.0000 | 33076600.0000 | 28307900.0000 | 208000000.0000 | 78378200.0000 | 129000000.0000 |
| 2015 | 248000000.0000 | 41155800.0000 | 41456500.0000 | 35631500.0000 | 252000000.0000 | 66917900.0000 | 185000000.0000 |
| 2016 | 273000000.0000 | 46215400.0000 | 50086800.0000 | 42193900.0000 | 308000000.0000 | 80582400.0000 | 227000000.0000 |
| 2017 | 338000000.0000 | 60575500.0000 | 61278500.0000 | 51992600.0000 | 645000000.0000 | 172000000.0000 | 474000000.0000 |
| 2018 | 487000000.0000 | 68471300.0000 | 70100600.0000 | 59717100.0000 | 776000000.0000 | 255000000.0000 | 521000000.0000 |
| 2019 | 560000000.0000 | 59374300.0000 | 62009600.0000 | 52512200.0000 | 834000000.0000 | 287000000.0000 | 547000000.0000 |
| 2020 | 1133000000.0000 | 28195700.0000 | 27869400.0000 | 24211600.0000 | 1790000000.0000 | 1215000000.0000 | 576000000.0000 |
| 2021 | 4948000000.0000 | 146000000.0000 | 152000000.0000 | 129000000.0000 | 2345000000.0000 | 1227000000.0000 | 1118000000.0000 |
| 2022 | 3235000000.0000 | 63050900.0000 | 64055700.0000 | 56857700.0000 | 2118000000.0000 | 982000000.0000 | 1135000000.0000 |
| 2023 | 2645000000.0000 | 50343200.0000 | 51481500.0000 | 46673600.0000 | 2071000000.0000 | 849000000.0000 | 1223000000.0000 |
| 2024 | 2574000000.0000 | 57262100.0000 | 57178300.0000 | 51496000.0000 | 2075000000.0000 | 810000000.0000 | 1265000000.0000 |
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) |
| 2012 | 16.48 | 16.54 | 20.64 | 55.5400 | 3.1100 | 6.06 | 1.25 |
| 2013 | 16.33 | 17.69 | 19.59 | 35.1700 | 3.4900 | 5.22 | 1.11 |
| 2014 | 15.64 | 15.68 | 15.90 | 25.1700 | 3.5200 | 3.70 | 1.01 |
| 2015 | 16.53 | 16.72 | 16.45 | 24.1600 | 3.5300 | 3.45 | 0.98 |
| 2016 | 16.85 | 18.35 | 16.26 | 20.3100 | 3.6900 | 3.40 | 0.89 |
| 2017 | 16.86 | 18.13 | 9.50 | 13.5700 | 3.5600 | 3.47 | 0.52 |
| 2018 | 12.53 | 14.39 | 9.03 | 11.5300 | 3.4800 | 3.79 | 0.63 |
| 2019 | 10.00 | 11.07 | 7.44 | 9.9300 | 3.2300 | 3.75 | 0.67 |
| 2020 | 2.38 | 2.46 | 1.56 | 4.9900 | 4.6500 | 4.29 | 0.63 |
| 2021 | 3.29 | 3.07 | 6.48 | 15.5300 | 9.3200 | 12.40 | 2.11 |
| 2022 | 2.29 | 1.98 | 3.02 | 5.0700 | 4.9700 | 9.27 | 1.53 |
| 2023 | 1.78 | 1.95 | 2.49 | 3.7100 | 5.1900 | 8.73 | 1.28 |
| 2024 | 1.75 | 2.22 | 2.76 | 4.1900 | 6.4500 | 8.49 | 1.24 |
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 |
| 2012 | 50.83 | 49.50 | 1.2200 | 0.6700 |
| 2013 | 43.58 | 56.26 | 1.4300 | 0.9500 |
| 2014 | 37.68 | 62.02 | 1.6900 | 1.1500 |
| 2015 | 26.55 | 73.41 | 2.6200 | 1.8500 |
| 2016 | 26.16 | 73.70 | 2.4500 | 1.7900 |
| 2017 | 26.67 | 73.49 | 5.4500 | 3.0000 |
| 2018 | 32.86 | 67.14 | 2.6700 | 1.3300 |
| 2019 | 34.41 | 65.59 | 2.4100 | 1.8600 |
| 2020 | 67.88 | 32.18 | 0.8300 | 0.5500 |
| 2021 | 52.32 | 47.68 | 1.2400 | 0.6500 |
| 2022 | 46.36 | 53.59 | 1.5400 | 0.8300 |
| 2023 | 40.99 | 59.05 | 2.0700 | 1.2200 |
| 2024 | 39.04 | 60.96 | 1.8400 | 1.2300 |
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) |
| 2012 | 147000000.0000 | 9820800.0000 | 16093300.0000 | 2248300.0000 |
| 2013 | 164000000.0000 | 13325800.0000 | 16429800.0000 | 2801200.0000 |
| 2014 | 178000000.0000 | 16422000.0000 | 20618800.0000 | 2881500.0000 |
| 2015 | 207000000.0000 | 20406800.0000 | 24312900.0000 | 2302200.0000 |
| 2016 | 227000000.0000 | 20975100.0000 | 28193500.0000 | 1522600.0000 |
| 2017 | 281000000.0000 | 27897800.0000 | 19900600.0000 | 365500.0000 |
| 2018 | 426000000.0000 | 45071100.0000 | 25880000.0000 | 772300.0000 |
| 2019 | 504000000.0000 | 58593100.0000 | 37014700.0000 | 553700.0000 |
| 2020 | 1106000000.0000 | 39430600.0000 | 41645500.0000 | 7987100.0000 |
| 2021 | 4785000000.0000 | 59217400.0000 | 86105100.0000 | 18098000.0000 |
| 2022 | 3161000000.0000 | 56080600.0000 | 75930600.0000 | 41290000.0000 |
| 2023 | 2598000000.0000 | 48142400.0000 | 74644900.0000 | 32761100.0000 |
| 2024 | 2529000000.0000 | 41978100.0000 | 68593300.0000 | 19989700.0000 |
