中商官网
研究报告
太龙股份（300650）
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 （%) |
| 2024-12-31 | 2574000000.0000 | -2.68 | 57262100.0000 | 13.74 | 57178300.0000 | 11.07 | 51496000.0000 | 10.33 |
| 2025-03-31 | 571000000.0000 | -22.21 | 7537900.0000 | -3.34 | 8070700.0000 | 3.48 | 6725100.0000 | 35.27 |
| 2024-06-30 | 1290000000.0000 | 15.80 | 25094500.0000 | 23.50 | 25144000.0000 | 22.54 | 20232000.0000 | 27.65 |
| 2024-03-31 | 734000000.0000 | 36.94 | 7798500.0000 | 1.10 | 7799400.0000 | -0.21 | 4971500.0000 | -2.03 |
| 2024-09-30 | 1945000000.0000 | 6.75 | 43760800.0000 | 8.71 | 43611600.0000 | 8.04 | 34241400.0000 | 13.84 |
| 2023-12-31 | 2645000000.0000 | -18.24 | 50343200.0000 | -20.15 | 51481500.0000 | -19.63 | 46673600.0000 | -17.91 |
| 2023-06-30 | 1114000000.0000 | -24.47 | 20318800.0000 | -57.36 | 20519700.0000 | -56.95 | 15849600.0000 | -60.32 |
| 2023-09-30 | 1822000000.0000 | -24.15 | 40253700.0000 | -36.40 | 40367000.0000 | -38.83 | 30077600.0000 | -45.41 |
| 2022-12-31 | 3235000000.0000 | -34.62 | 63050900.0000 | -56.81 | 64055700.0000 | -57.86 | 56857700.0000 | -55.92 |
| 2023-03-31 | 536000000.0000 | -36.79 | 7713800.0000 | -75.70 | 7816200.0000 | -75.08 | 5074700.0000 | -79.94 |
| 2022-09-30 | 2402000000.0000 | -39.60 | 63292300.0000 | -53.46 | 65988400.0000 | -53.53 | 55093100.0000 | -52.09 |
| 2022-06-30 | 1475000000.0000 | -46.09 | 47646600.0000 | -47.10 | 47670300.0000 | -50.25 | 39939100.0000 | -48.03 |
| 2022-03-31 | 848000000.0000 | -28.98 | 31738200.0000 | -24.92 | 31363000.0000 | -27.24 | 25301000.0000 | -28.85 |
| 2021-06-30 | 2736000000.0000 | 2020.93 | 90063500.0000 | -5879.23 | 95821100.0000 | -6693.35 | 76847300.0000 | -3983.53 |
| 2021-09-30 | 3977000000.0000 | 1564.02 | 136000000.0000 | 5682.80 | 142000000.0000 | 4794.02 | 115000000.0000 | 10185.31 |
| 2021-12-31 | 4948000000.0000 | 336.72 | 146000000.0000 | 417.81 | 152000000.0000 | 445.40 | 129000000.0000 | 432.80 |
| 2021-03-31 | 1194000000.0000 | 1977.18 | 42272200.0000 | -841.90 | 43107000.0000 | -857.81 | 35558200.0000 | -737.63 |
| 2020-09-30 | 239000000.0000 | -38.40 | 2351800.0000 | -95.16 | 2901500.0000 | -94.10 | 1118100.0000 | -97.36 |
| 2020-12-31 | 1133000000.0000 | 102.32 | 28195700.0000 | -52.51 | 27869400.0000 | -55.06 | 24211600.0000 | -53.89 |
| 2020-03-31 | 57481700.0000 | -40.41 | -5697800.0000 | -168.55 | -5688400.0000 | -168.44 | -5576600.0000 | -182.17 |
| 2020-06-30 | 129000000.0000 | -43.67 | -1558400.0000 | -105.47 | -1453300.0000 | -105.12 | -1978800.0000 | -108.16 |
| 2019-12-31 | 560000000.0000 | 14.99 | 59374300.0000 | -13.29 | 62009600.0000 | -11.54 | 52512200.0000 | -12.07 |
| 2019-03-31 | 96469000.0000 | 40.24 | 8311600.0000 | 4.51 | 8311000.0000 | -6.59 | 6786400.0000 | -6.77 |
| 2019-09-30 | 388000000.0000 | 15.82 | 48587500.0000 | -7.43 | 49158400.0000 | -8.45 | 42381000.0000 | -9.74 |
| 2019-06-30 | 229000000.0000 | 25.82 | 28478300.0000 | 18.88 | 28358100.0000 | 12.70 | 24246300.0000 | 12.36 |
| 2018-09-30 | 335000000.0000 | 43.16 | 52489700.0000 | 8.51 | 53696000.0000 | 11.15 | 46956100.0000 | 14.31 |
| 2018-12-31 | 487000000.0000 | 44.08 | 68471300.0000 | 13.03 | 70100600.0000 | 14.40 | 59717100.0000 | 14.86 |
| 2017-12-31 | 338000000.0000 | 23.81 | 60575500.0000 | 31.07 | 61278500.0000 | 22.34 | 51992600.0000 | 23.22 |
| 2018-03-31 | 68790700.0000 | 37.59 | 7952900.0000 | 70.86 | 8897500.0000 | 92.24 | 7279000.0000 | 88.18 |
| 2018-06-30 | 182000000.0000 | 49.18 | 23956300.0000 | 47.52 | 25162300.0000 | 54.64 | 21578500.0000 | 58.75 |
| 2017-09-30 | 234000000.0000 | 26.49 | 48374000.0000 | 38.87 | 48307800.0000 | 39.82 | 41079600.0000 | 41.32 |
| 2017-03-31 | 49995400.0000 | 29.78 | 4654600.0000 | 768.56 | 4628400.0000 | 82.52 | 3868100.0000 | 90.18 |
| 2017-06-30 | 122000000.0000 | 22.00 | 16239800.0000 | 58.34 | 16271500.0000 | 22.05 | 13592600.0000 | 19.89 |
| 2016-12-31 | 273000000.0000 | 10.08 | 46215400.0000 | 12.29 | 50086800.0000 | 20.82 | 42193900.0000 | 18.42 |
| 2016-09-30 | 185000000.0000 | -- | 34834800.0000 | -- | 34550600.0000 | -- | 29067500.0000 | -- |
| 2016-06-30 | 100000000.0000 | 2.38 | 10256200.0000 | -22.86 | 13331400.0000 | -0.26 | 11337400.0000 | -3.23 |
| 2015-06-30 | 97677800.0000 | -- | 13296300.0000 | -- | 13366300.0000 | -- | 11715400.0000 | -- |
| 2015-12-31 | 248000000.0000 | 17.54 | 41155800.0000 | 24.72 | 41456500.0000 | 25.33 | 35631500.0000 | 25.87 |
| 2016-03-31 | 38522100.0000 | -- | 535900.0000 | -- | 2535900.0000 | -- | 2033900.0000 | -- |
| 2014-12-31 | 211000000.0000 | 7.65 | 32999300.0000 | 1.79 | 33076600.0000 | -4.62 | 28307900.0000 | -4.95 |
| 2013-12-31 | 196000000.0000 | 11.36 | 32418200.0000 | 11.64 | 34678000.0000 | 19.15 | 29782600.0000 | 19.58 |
| 2012-12-31 | 176000000.0000 | -- | 29037600.0000 | -- | 29103900.0000 | -- | 24905400.0000 | -- |
| 2025-06-30 | 1307000000.0000 | 1.32 | 21703900.0000 | -13.51 | 22247900.0000 | -11.52 | 18642000.0000 | -7.86 |
| 2025-09-30 | 2058000000.0000 | 5.81 | 45862500.0000 | 4.80 | 47190300.0000 | 8.21 | 39819500.0000 | 16.29 |
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) |
| 2024-12 | 1.75 | 2.22 | 2.76 | 4.1900 | 6.4500 | 8.49 | 1.24 |
| 2025-03 | 1.23 | 1.41 | 0.36 | 0.5100 | 1.6600 | 7.35 | 0.26 |
| 2024-06 | 0.93 | 1.95 | 1.20 | 1.8400 | 2.6200 | 8.60 | 0.61 |
| 2024-03 | 1.23 | 1.06 | 0.39 | 0.6200 | 1.6400 | 9.88 | 0.37 |
| 2024-09 | 1.65 | 2.24 | 2.12 | 2.8900 | 4.1300 | 8.43 | 0.95 |
| 2023-12 | 1.78 | 1.95 | 2.49 | 3.7100 | 5.1900 | 8.73 | 1.28 |
| 2023-06 | 1.80 | 1.84 | 0.94 | 1.1800 | 2.1800 | 8.43 | 0.51 |
| 2023-09 | 2.14 | 2.22 | 1.68 | 2.4400 | 3.6000 | 9.85 | 0.76 |
| 2022-12 | 2.29 | 1.98 | 3.02 | 5.0700 | 4.9700 | 9.27 | 1.53 |
| 2023-03 | 1.12 | 1.46 | 0.39 | 0.4800 | 1.1300 | 7.67 | 0.27 |
| 2022-09 | 3.00 | 2.75 | 2.84 | 4.7400 | 2.8800 | 8.97 | 1.04 |
| 2022-06 | 3.53 | 3.23 | 2.14 | 3.4700 | 1.7400 | 8.53 | 0.66 |
| 2022-03 | 3.54 | 3.70 | 1.34 | 2.1500 | 1.2000 | 9.34 | 0.36 |
| 2021-06 | 3.58 | 3.50 | 4.57 | 12.7000 | 6.1800 | 15.03 | 1.30 |
| 2021-09 | 3.80 | 3.57 | 5.82 | 15.7000 | 7.9400 | 13.04 | 1.63 |
| 2021-12 | 3.29 | 3.07 | 6.48 | 15.5300 | 9.3200 | 12.40 | 2.11 |
| 2021-03 | 3.52 | 3.61 | 2.17 | 6.2800 | 3.4500 | 16.61 | 0.60 |
| 2020-09 | 0.00 | 1.21 | 0.17 | 0.9000 | 0.9800 | 1.49 | 0.14 |
| 2020-12 | 2.38 | 2.46 | 1.56 | 4.9900 | 4.6500 | 4.29 | 0.63 |
| 2020-03 | -10.56 | -9.90 | -0.71 | -0.9100 | 0.3400 | 1.67 | 0.07 |
| 2020-06 | -2.33 | -1.13 | -0.18 | 0.2800 | 0.7500 | 1.86 | 0.16 |
| 2019-12 | 10.00 | 11.07 | 7.44 | 9.9300 | 3.2300 | 3.75 | 0.67 |
| 2019-03 | 7.23 | 8.62 | 1.14 | 1.2900 | 0.5700 | 2.86 | 0.13 |
| 2019-09 | 11.34 | 12.67 | 6.20 | 7.8300 | 2.0600 | 3.48 | 0.49 |
| 2019-06 | 11.35 | 12.38 | 3.84 | 4.6600 | 1.2300 | 3.32 | 0.31 |
| 2018-09 | 14.33 | 16.03 | 7.20 | 9.1800 | 2.3200 | 3.45 | 0.45 |
| 2018-12 | 12.53 | 14.39 | 9.03 | 11.5300 | 3.4800 | 3.79 | 0.63 |
| 2017-12 | 16.86 | 18.13 | 9.50 | 13.5700 | 3.5600 | 3.47 | 0.52 |
| 2018-03 | 9.41 | 12.93 | 1.41 | 1.6500 | 0.5900 | 2.63 | 0.11 |
| 2018-06 | 11.54 | 13.83 | 3.73 | 4.4300 | 1.3500 | 3.03 | 0.27 |
| 2017-09 | 19.66 | 20.64 | 7.61 | 11.5100 | 2.4400 | 3.17 | 0.37 |
| 2017-03 | 9.31 | 9.26 | 1.62 | 1.7400 | 0.6500 | 2.59 | 0.18 |
| 2017-06 | 13.11 | 13.34 | 2.79 | 4.5000 | 1.4700 | 2.97 | 0.21 |
| 2016-12 | 16.85 | 18.35 | 16.26 | 20.3100 | 3.6900 | 3.40 | 0.89 |
| 2016-09 | 17.30 | 18.68 | -- | -- | -- | -- | -- |
| 2016-06 | 10.04 | 13.33 | -- | 5.9600 | -- | -- | -- |
| 2015-06 | 13.61 | 13.68 | 6.08 | 8.8200 | 1.3700 | 2.78 | 0.44 |
| 2015-12 | 16.53 | 16.72 | 16.45 | 24.1600 | 3.5300 | 3.45 | 0.98 |
| 2016-03 | 1.39 | 6.58 | -- | 1.1500 | -- | -- | -- |
| 2014-12 | 15.64 | 15.68 | 15.90 | 25.1700 | 3.5200 | 3.70 | 1.01 |
| 2013-12 | 16.33 | 17.69 | 19.59 | 35.1700 | 3.4900 | 5.22 | 1.11 |
| 2012-12 | 16.48 | 16.54 | 20.64 | 55.5400 | 3.1100 | 6.06 | 1.25 |
| 2025-06 | 1.61 | 1.70 | 1.02 | 1.4600 | 3.7200 | 7.87 | 0.60 |
| 2025-09 | 2.09 | 2.29 | 2.24 | 3.0400 | 5.6000 | 7.28 | 0.97 |
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 |
| 2024-12 | 39.04 | 60.96 | 1.8400 | 1.2300 |
| 2025-03 | 42.50 | 57.50 | 1.8100 | 1.2800 |
| 2024-06 | 41.21 | 58.79 | 1.8200 | 1.0200 |
| 2024-03 | 38.59 | 61.41 | 2.0200 | 1.2000 |
| 2024-09 | 39.99 | 60.01 | 1.8400 | 1.0600 |
| 2023-12 | 40.99 | 59.05 | 2.0700 | 1.2200 |
| 2023-06 | 45.20 | 54.85 | 1.9200 | 1.2600 |
| 2023-09 | 49.58 | 50.42 | 1.6900 | 1.2100 |
| 2022-12 | 46.36 | 53.59 | 1.5400 | 0.8300 |
| 2023-03 | 43.04 | 56.96 | 1.6400 | 1.0500 |
| 2022-09 | 50.56 | 49.48 | 1.5800 | 0.6100 |
| 2022-06 | 49.69 | 50.31 | 1.5700 | 0.5100 |
| 2022-03 | 51.69 | 48.31 | 1.4200 | 0.7600 |
| 2021-06 | 68.84 | 31.21 | 0.9200 | 0.5300 |
| 2021-09 | 54.47 | 45.53 | 1.2300 | 0.7100 |
| 2021-12 | 52.32 | 47.68 | 1.2400 | 0.6500 |
| 2021-03 | 69.03 | 30.97 | 0.8700 | 0.6100 |
| 2020-09 | 68.00 | 32.06 | 0.7800 | 0.5700 |
| 2020-12 | 67.88 | 32.18 | 0.8300 | 0.5500 |
| 2020-03 | 32.21 | 67.79 | 2.5800 | 1.9100 |
| 2020-06 | 32.58 | 67.42 | 2.0100 | 1.4000 |
| 2019-12 | 34.41 | 65.59 | 2.4100 | 1.8600 |
| 2019-03 | 26.99 | 72.88 | 3.3400 | 1.3600 |
| 2019-09 | 32.53 | 67.34 | 2.8600 | 1.5700 |
| 2019-06 | 27.37 | 72.63 | 2.7900 | 1.2200 |
| 2018-09 | 31.50 | 68.50 | 3.1600 | 1.6000 |
| 2018-12 | 32.86 | 67.14 | 2.6700 | 1.3300 |
| 2017-12 | 26.67 | 73.49 | 5.4500 | 3.0000 |
| 2018-03 | 23.58 | 76.42 | 6.7400 | 3.3800 |
| 2018-06 | 28.59 | 71.41 | 3.9300 | 1.9200 |
| 2017-09 | 27.09 | 72.91 | 6.4600 | 3.4900 |
| 2017-03 | 18.95 | 81.05 | 3.3000 | 2.2100 |
| 2017-06 | 25.86 | 74.14 | 8.1300 | 4.7700 |
| 2016-12 | 26.16 | 73.70 | 2.4500 | 1.7900 |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2015-06 | 36.07 | 64.09 | 1.8100 | 1.1400 |
| 2015-12 | 26.55 | 73.41 | 2.6200 | 1.8500 |
| 2016-03 | -- | -- | -- | -- |
| 2014-12 | 37.68 | 62.02 | 1.6900 | 1.1500 |
| 2013-12 | 43.58 | 56.26 | 1.4300 | 0.9500 |
| 2012-12 | 50.83 | 49.50 | 1.2200 | 0.6700 |
| 2025-06 | 41.48 | 58.47 | 1.7300 | 1.2300 |
| 2025-09 | 38.47 | 61.53 | -- | 1.1700 |
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) |
| 2024-12 | 2529000000.0000 | 41978100.0000 | 68593300.0000 | 19989700.0000 |
| 2025-03 | 564000000.0000 | 10842500.0000 | 13401800.0000 | 1314000.0000 |
| 2024-06 | 1278000000.0000 | 21972500.0000 | 37803900.0000 | 5764600.0000 |
| 2024-03 | 725000000.0000 | 10692400.0000 | 18754300.0000 | 3040300.0000 |
| 2024-09 | 1913000000.0000 | 31702800.0000 | 53658100.0000 | 6679400.0000 |
| 2023-12 | 2598000000.0000 | 48142400.0000 | 74644900.0000 | 32761100.0000 |
| 2023-06 | 1094000000.0000 | 19790400.0000 | 35671000.0000 | 10063000.0000 |
| 2023-09 | 1783000000.0000 | 32903500.0000 | 53225500.0000 | 16475100.0000 |
| 2022-12 | 3161000000.0000 | 56080600.0000 | 75930600.0000 | 41290000.0000 |
| 2023-03 | 530000000.0000 | 9702700.0000 | 14550100.0000 | 7421100.0000 |
| 2022-09 | 2330000000.0000 | 34649700.0000 | 65952200.0000 | 7355300.0000 |
| 2022-06 | 1423000000.0000 | 20879000.0000 | 34020400.0000 | 5083200.0000 |
| 2022-03 | 818000000.0000 | 12945800.0000 | 12560900.0000 | 6908200.0000 |
| 2021-06 | 2638000000.0000 | 31625900.0000 | 37189500.0000 | 13235200.0000 |
| 2021-09 | 3826000000.0000 | 47212900.0000 | 58765800.0000 | 12853600.0000 |
| 2021-12 | 4785000000.0000 | 59217400.0000 | 86105100.0000 | 18098000.0000 |
| 2021-03 | 1152000000.0000 | 14387200.0000 | 14661500.0000 | 9075800.0000 |
| 2020-09 | 239000000.0000 | 29132700.0000 | 24530400.0000 | 2893800.0000 |
| 2020-12 | 1106000000.0000 | 39430600.0000 | 41645500.0000 | 7987100.0000 |
| 2020-03 | 63552200.0000 | 9346200.0000 | 7465200.0000 | 169600.0000 |
| 2020-06 | 132000000.0000 | 17224300.0000 | 15070800.0000 | 831700.0000 |
| 2019-12 | 504000000.0000 | 58593100.0000 | 37014700.0000 | 553700.0000 |
| 2019-03 | 89494800.0000 | 9981300.0000 | 8200300.0000 | 505200.0000 |
| 2019-09 | 344000000.0000 | 40692600.0000 | 25181500.0000 | 37500.0000 |
| 2019-06 | 203000000.0000 | 24456800.0000 | 15944500.0000 | 290800.0000 |
| 2018-09 | 287000000.0000 | 30072000.0000 | 18137500.0000 | 170100.0000 |
| 2018-12 | 426000000.0000 | 45071100.0000 | 25880000.0000 | 772300.0000 |
| 2017-12 | 281000000.0000 | 27897800.0000 | 19900600.0000 | 365500.0000 |
| 2018-03 | 62317800.0000 | 7992900.0000 | 6085000.0000 | 348000.0000 |
| 2018-06 | 161000000.0000 | 18342800.0000 | 11859600.0000 | -86200.0000 |
| 2017-09 | 188000000.0000 | 18354900.0000 | 13578600.0000 | 855000.0000 |
| 2017-03 | 45340800.0000 | 5891900.0000 | 8844000.0000 | 315600.0000 |
| 2017-06 | 106000000.0000 | 11802300.0000 | 18452300.0000 | 292800.0000 |
| 2016-12 | 227000000.0000 | 20975100.0000 | 28193500.0000 | 1522600.0000 |
| 2016-09 | 153000000.0000 | 14681900.0000 | 20331800.0000 | 1228900.0000 |
| 2016-06 | 89960800.0000 | 9058400.0000 | 13414600.0000 | 689000.0000 |
| 2015-06 | 84381500.0000 | 9208600.0000 | 11425500.0000 | 1208200.0000 |
| 2015-12 | 207000000.0000 | 20406800.0000 | 24312900.0000 | 2302200.0000 |
| 2016-03 | 37986100.0000 | 4429000.0000 | 6622200.0000 | 339400.0000 |
| 2014-12 | 178000000.0000 | 16422000.0000 | 20618800.0000 | 2881500.0000 |
| 2013-12 | 164000000.0000 | 13325800.0000 | 16429800.0000 | 2801200.0000 |
| 2012-12 | 147000000.0000 | 9820800.0000 | 16093300.0000 | 2248300.0000 |
| 2025-06 | 1286000000.0000 | 24686300.0000 | 32345000.0000 | 7599100.0000 |
| 2025-09 | 2015000000.0000 | 37755000.0000 | 47356100.0000 | 1198500.0000 |