中商官网
研究报告
龙磁科技（300835）
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 | 1170000000.0000 | 9.35 | 122000000.0000 | 44.48 | 120000000.0000 | 46.63 | 104000000.0000 | 35.76 |
| 2025-03-31 | 257000000.0000 | 1.58 | 29268100.0000 | -7.94 | 30639400.0000 | -2.36 | 26979800.0000 | -8.21 |
| 2024-09-30 | 841000000.0000 | 7.96 | 107000000.0000 | 46.33 | 106000000.0000 | 47.39 | 96573900.0000 | 40.81 |
| 2024-03-31 | 253000000.0000 | -2.32 | 31790700.0000 | 41.01 | 31380600.0000 | 39.25 | 29393800.0000 | 35.60 |
| 2024-06-30 | 556000000.0000 | 7.54 | 71221300.0000 | 60.10 | 70258500.0000 | 61.69 | 62724900.0000 | 54.52 |
| 2023-06-30 | 517000000.0000 | 15.40 | 44485500.0000 | -29.73 | 43451600.0000 | -29.69 | 40593800.0000 | -28.49 |
| 2023-09-30 | 779000000.0000 | 15.24 | 73121700.0000 | -21.71 | 71920300.0000 | -21.36 | 68582900.0000 | -21.40 |
| 2023-12-31 | 1070000000.0000 | 15.30 | 84442300.0000 | -26.57 | 81839900.0000 | -27.58 | 76606500.0000 | -27.04 |
| 2023-03-31 | 259000000.0000 | 15.63 | 22545400.0000 | -24.81 | 22535500.0000 | -23.88 | 21676500.0000 | -22.33 |
| 2022-12-31 | 928000000.0000 | 15.28 | 115000000.0000 | -24.34 | 113000000.0000 | -24.16 | 105000000.0000 | -19.85 |
| 2022-06-30 | 448000000.0000 | 11.44 | 63307500.0000 | -10.38 | 61803500.0000 | -12.40 | 56768900.0000 | -8.67 |
| 2022-09-30 | 676000000.0000 | 11.18 | 93399300.0000 | -16.61 | 91455100.0000 | -19.07 | 87260600.0000 | -16.10 |
| 2022-03-31 | 224000000.0000 | 23.08 | 29984200.0000 | -5.84 | 29606100.0000 | -6.94 | 27908200.0000 | -4.01 |
| 2021-12-31 | 805000000.0000 | 44.01 | 152000000.0000 | 99.50 | 149000000.0000 | 96.16 | 131000000.0000 | 92.04 |
| 2021-09-30 | 608000000.0000 | 65.67 | 112000000.0000 | 164.70 | 113000000.0000 | 167.89 | 104000000.0000 | 177.78 |
| 2021-06-30 | 402000000.0000 | 82.73 | 70637100.0000 | 221.93 | 70552700.0000 | 226.18 | 62160300.0000 | 203.29 |
| 2020-12-31 | 559000000.0000 | 1.45 | 76191800.0000 | -21.06 | 75958800.0000 | -22.83 | 68215900.0000 | -19.39 |
| 2020-09-30 | 367000000.0000 | -6.38 | 42312600.0000 | -39.01 | 42180900.0000 | -41.05 | 37439100.0000 | -39.35 |
| 2021-03-31 | 182000000.0000 | 59.65 | 31844000.0000 | 131.19 | 31812400.0000 | 133.52 | 29073100.0000 | 151.82 |
| 2020-03-31 | 114000000.0000 | -8.80 | 13774100.0000 | -18.79 | 13622900.0000 | -29.69 | 11545000.0000 | -28.09 |
| 2020-06-30 | 220000000.0000 | -14.06 | 21941600.0000 | -44.35 | 21630100.0000 | -48.26 | 20495000.0000 | -43.36 |
| 2019-12-31 | 551000000.0000 | 3.77 | 96517300.0000 | 1.23 | 98427300.0000 | 3.60 | 84626900.0000 | 4.68 |
| 2019-09-30 | 392000000.0000 | -- | 69372700.0000 | -- | 71548300.0000 | -- | 61734200.0000 | -- |
| 2019-06-30 | 256000000.0000 | -0.78 | 39426100.0000 | -2.22 | 41802600.0000 | 4.28 | 36182900.0000 | 6.95 |
| 2018-06-30 | 258000000.0000 | 7.05 | 40321500.0000 | 3.16 | 40086600.0000 | 2.89 | 33832100.0000 | 6.49 |
| 2018-12-31 | 531000000.0000 | 5.57 | 95341900.0000 | 17.34 | 95008200.0000 | 17.18 | 80846500.0000 | 19.64 |
| 2019-03-31 | 125000000.0000 | 2.46 | 16961400.0000 | -3.48 | 19376000.0000 | 10.50 | 16055700.0000 | 5.22 |
| 2017-12-31 | 503000000.0000 | 17.25 | 81255200.0000 | 61.38 | 81080600.0000 | 38.65 | 67576200.0000 | 35.37 |
| 2017-06-30 | 241000000.0000 | 20.50 | 39086900.0000 | 76.44 | 38958800.0000 | 57.57 | 31769100.0000 | 53.76 |
| 2018-03-31 | 122000000.0000 | 6.09 | 17572300.0000 | 0.43 | 17535200.0000 | 0.40 | 15258900.0000 | 3.85 |
| 2017-03-31 | 115000000.0000 | -- | 17496900.0000 | -- | 17466200.0000 | -- | 14693300.0000 | -- |
| 2016-12-31 | 429000000.0000 | 15.01 | 50349900.0000 | 48.44 | 58479100.0000 | 60.00 | 49920800.0000 | 62.42 |
| 2016-06-30 | 200000000.0000 | 11.11 | 22153600.0000 | 63.07 | 24725400.0000 | 20.59 | 20661100.0000 | 15.63 |
| 2015-12-31 | 373000000.0000 | 1.63 | 33920100.0000 | 50.96 | 36548800.0000 | 36.85 | 30736500.0000 | 32.18 |
| 2015-06-30 | 180000000.0000 | 6.51 | 13585700.0000 | 67.34 | 20503600.0000 | 98.96 | 17868600.0000 | 99.43 |
| 2014-09-30 | 266000000.0000 | -- | 17048300.0000 | -- | 20278600.0000 | -- | 17866800.0000 | -- |
| 2014-06-30 | 169000000.0000 | -- | 8118500.0000 | -- | 10305400.0000 | -- | 8959900.0000 | -- |
| 2014-12-31 | 367000000.0000 | 18.77 | 22468900.0000 | 43.55 | 26707000.0000 | 54.69 | 23254100.0000 | 54.75 |
| 2012-12-31 | 249000000.0000 | -- | 11506900.0000 | -- | 14890700.0000 | -- | 12542300.0000 | -- |
| 2013-12-31 | 309000000.0000 | 24.10 | 15652000.0000 | 36.02 | 17264900.0000 | 15.94 | 15026900.0000 | 19.81 |
| 2025-06-30 | 591000000.0000 | 6.29 | 90351400.0000 | 26.86 | 90184100.0000 | 28.36 | 83086700.0000 | 32.46 |
| 2025-09-30 | 937000000.0000 | 11.41 | 144000000.0000 | 34.58 | 143000000.0000 | 34.91 | 132000000.0000 | 36.68 |
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 | 8.21 | 10.26 | 5.25 | 9.7700 | 1.9000 | 3.26 | 0.51 |
| 2025-03 | 10.89 | 11.92 | 1.36 | 2.6500 | 0.3700 | 2.89 | 0.11 |
| 2024-09 | 10.46 | 12.60 | 4.82 | 9.5200 | 1.2800 | 3.48 | 0.38 |
| 2024-03 | 9.49 | 12.40 | 1.45 | 2.6400 | 0.4100 | 3.17 | 0.12 |
| 2024-06 | 10.25 | 12.64 | 3.23 | 5.9700 | 0.9100 | 3.14 | 0.26 |
| 2023-06 | 7.54 | 8.40 | 2.25 | 3.4700 | 1.0200 | 3.60 | 0.27 |
| 2023-09 | 6.55 | 9.23 | 3.59 | 6.6600 | 1.5500 | 3.52 | 0.39 |
| 2023-12 | 6.36 | 7.65 | 3.86 | 7.2600 | 2.0100 | 3.49 | 0.50 |
| 2023-03 | 7.72 | 8.70 | 1.18 | 2.1300 | 0.5000 | 3.67 | 0.14 |
| 2022-12 | 9.59 | 12.18 | 6.81 | 10.8200 | 2.3700 | 3.91 | 0.56 |
| 2022-06 | 11.38 | 13.80 | 4.06 | 5.8500 | 1.1600 | 3.95 | 0.29 |
| 2022-09 | 11.39 | 13.53 | 5.69 | 5.9400 | 1.6300 | 3.91 | 0.42 |
| 2022-03 | 9.38 | 13.22 | 2.08 | 2.8900 | 0.6200 | 4.31 | 0.16 |
| 2021-12 | 17.52 | 18.51 | 12.06 | 14.6800 | 2.5000 | 4.13 | 0.65 |
| 2021-09 | 16.94 | 18.59 | 9.52 | 11.8000 | 1.9800 | 4.29 | 0.51 |
| 2021-06 | 16.42 | 17.55 | 6.27 | 7.2100 | 1.3900 | 4.28 | 0.36 |
| 2020-12 | 10.20 | 13.59 | 7.13 | 9.5000 | 2.0800 | 3.27 | 0.52 |
| 2020-09 | 8.99 | 11.49 | 3.91 | 5.5200 | 1.3000 | 3.19 | 0.34 |
| 2021-03 | 15.93 | 17.48 | 2.89 | 3.4100 | 0.6500 | 3.95 | 0.17 |
| 2020-03 | 8.77 | 11.95 | 1.65 | 2.1300 | 0.4100 | 3.28 | 0.14 |
| 2020-06 | 8.64 | 9.83 | 1.98 | 3.4600 | 0.7700 | 3.22 | 0.20 |
| 2019-12 | 14.70 | 17.86 | 11.90 | 17.0700 | 2.1900 | 3.93 | 0.67 |
| 2019-09 | 14.80 | 18.25 | -- | -- | -- | -- | -- |
| 2019-06 | 14.06 | 16.33 | 5.59 | 7.6600 | 1.0700 | 4.01 | 0.34 |
| 2018-06 | 14.34 | 15.54 | 6.32 | 9.5300 | 1.2800 | -- | 0.41 |
| 2018-12 | 15.25 | 17.89 | 14.01 | 21.3300 | 2.4800 | 4.31 | 0.78 |
| 2019-03 | 12.80 | 15.50 | -- | -- | -- | -- | -- |
| 2017-12 | 14.91 | 16.12 | 13.74 | 22.1600 | 2.5500 | 4.36 | 0.85 |
| 2017-06 | 15.77 | 16.17 | 6.76 | 11.0600 | 1.2700 | 4.19 | 0.42 |
| 2018-03 | 13.11 | 14.37 | 2.87 | 4.4200 | 0.6200 | 4.19 | 0.20 |
| 2017-03 | 14.21 | 15.19 | -- | 5.2700 | -- | -- | -- |
| 2016-12 | 11.66 | 13.63 | 10.85 | 20.1000 | 2.4300 | 4.29 | 0.80 |
| 2016-06 | 11.00 | 12.36 | 4.78 | 8.7600 | 1.1400 | 4.41 | 0.39 |
| 2015-12 | 8.31 | 9.80 | 7.55 | 14.0000 | 2.3000 | 4.11 | 0.77 |
| 2015-06 | 7.78 | 11.39 | 4.12 | 8.2800 | 1.1500 | 3.79 | 0.36 |
| 2014-09 | 5.26 | 7.62 | 4.12 | 9.0100 | 1.7300 | 4.23 | 0.54 |
| 2014-06 | 4.73 | 6.10 | -- | 4.6200 | -- | -- | -- |
| 2014-12 | 5.45 | 7.28 | 5.34 | 11.7300 | 2.3900 | 4.33 | 0.73 |
| 2012-12 | 4.02 | 5.98 | 3.60 | 7.0200 | 1.5500 | 3.99 | 0.60 |
| 2013-12 | 4.85 | 5.59 | 3.93 | 8.0300 | 1.9800 | 4.43 | 0.70 |
| 2025-06 | 12.52 | 15.26 | 3.78 | 7.7200 | 0.8600 | 3.10 | 0.25 |
| 2025-09 | 12.81 | 15.26 | 5.73 | -- | -- | -- | 0.38 |
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 | 51.71 | 48.29 | 1.1300 | 0.6400 |
| 2025-03 | 49.58 | 50.42 | 1.1900 | 0.5900 |
| 2024-09 | 50.11 | 49.89 | 1.1900 | 0.6000 |
| 2024-03 | 47.87 | 52.13 | 1.3300 | 0.7800 |
| 2024-06 | 49.52 | 50.48 | 1.2300 | 0.6900 |
| 2023-06 | 46.08 | 53.87 | 1.2300 | 0.6100 |
| 2023-09 | 46.80 | 53.25 | 1.4900 | 0.8000 |
| 2023-12 | 48.09 | 51.91 | 1.3900 | 0.7900 |
| 2023-03 | 45.52 | 54.48 | 1.1600 | 0.5700 |
| 2022-12 | 40.06 | 59.94 | 1.2600 | 0.6800 |
| 2022-06 | 36.35 | 63.65 | 1.7500 | 1.0200 |
| 2022-09 | 38.25 | 61.75 | 1.5500 | 0.8200 |
| 2022-03 | 31.37 | 68.63 | 2.3400 | 1.3500 |
| 2021-12 | 22.90 | 77.10 | 2.8000 | 1.6200 |
| 2021-09 | 21.99 | 78.01 | 2.8200 | 1.6800 |
| 2021-06 | 21.49 | 78.51 | 2.9600 | 1.8900 |
| 2020-12 | 21.41 | 78.59 | 3.0000 | 2.0000 |
| 2020-09 | 21.52 | 78.48 | 3.1100 | 2.0500 |
| 2021-03 | 21.20 | 78.80 | 3.0300 | 1.9800 |
| 2020-03 | 33.86 | 66.02 | 1.6000 | 0.7500 |
| 2020-06 | 23.74 | 76.26 | 2.9000 | 1.9200 |
| 2019-12 | 35.31 | 64.81 | 1.5400 | 0.8100 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 34.63 | 65.37 | 1.5000 | 0.7200 |
| 2018-06 | 41.32 | 58.68 | 1.3200 | 0.7100 |
| 2018-12 | 38.05 | 61.95 | 1.3600 | 0.6900 |
| 2019-03 | -- | -- | -- | -- |
| 2017-12 | 42.54 | 57.29 | 1.3400 | 0.6900 |
| 2017-06 | 47.40 | 52.60 | 1.1300 | 0.6500 |
| 2018-03 | 42.39 | 57.77 | 1.3700 | 0.6700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 49.54 | 50.46 | 1.1800 | 0.6500 |
| 2016-06 | 53.19 | 46.81 | 1.0900 | 0.5800 |
| 2015-12 | 52.07 | 47.93 | 1.0300 | 0.5000 |
| 2015-06 | 54.82 | 44.98 | 1.0100 | 0.5100 |
| 2014-09 | 59.15 | 41.06 | 0.9400 | 0.4700 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 58.60 | 41.40 | 0.9600 | 0.5000 |
| 2012-12 | 55.31 | 44.69 | 0.9500 | 0.3700 |
| 2013-12 | 56.95 | 43.05 | 0.9000 | 0.3900 |
| 2025-06 | 49.92 | 50.13 | 1.1700 | 0.6100 |
| 2025-09 | 50.48 | 0.00 | -- | -- |
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 | 1074000000.0000 | 49760000.0000 | 73409700.0000 | 15151500.0000 |
| 2025-03 | 229000000.0000 | 11872200.0000 | 21101900.0000 | 2052200.0000 |
| 2024-09 | 753000000.0000 | 36644300.0000 | 61976700.0000 | 12547700.0000 |
| 2024-03 | 229000000.0000 | 11557000.0000 | 18398300.0000 | 3253500.0000 |
| 2024-06 | 499000000.0000 | 22639300.0000 | 36080700.0000 | 7794300.0000 |
| 2023-06 | 478000000.0000 | 19383300.0000 | 32276100.0000 | 9701500.0000 |
| 2023-09 | 728000000.0000 | 33219000.0000 | 58025000.0000 | 10283500.0000 |
| 2023-12 | 1002000000.0000 | 44864500.0000 | 83290300.0000 | 13797800.0000 |
| 2023-03 | 239000000.0000 | 9129800.0000 | 15567900.0000 | 5605000.0000 |
| 2022-12 | 839000000.0000 | 36586300.0000 | 61121300.0000 | 4098800.0000 |
| 2022-06 | 397000000.0000 | 20894400.0000 | 27395400.0000 | 4581200.0000 |
| 2022-09 | 599000000.0000 | 35247800.0000 | 42091400.0000 | 1210200.0000 |
| 2022-03 | 203000000.0000 | 11556600.0000 | 14599100.0000 | 3738300.0000 |
| 2021-12 | 664000000.0000 | 35670900.0000 | 53050300.0000 | 6686400.0000 |
| 2021-09 | 505000000.0000 | 37633200.0000 | 50932400.0000 | 3887000.0000 |
| 2021-06 | 336000000.0000 | 25514300.0000 | 32932700.0000 | 2790800.0000 |
| 2020-12 | 502000000.0000 | 41627900.0000 | 43293000.0000 | 10502400.0000 |
| 2020-09 | 334000000.0000 | 27369200.0000 | 32790100.0000 | 6252500.0000 |
| 2021-03 | 153000000.0000 | 12059200.0000 | 14970500.0000 | 704100.0000 |
| 2020-03 | 104000000.0000 | 6712900.0000 | 11806300.0000 | 1902500.0000 |
| 2020-06 | 201000000.0000 | 15165500.0000 | 21309500.0000 | 3496600.0000 |
| 2019-12 | 470000000.0000 | 35611300.0000 | 45818200.0000 | 7193500.0000 |
| 2019-09 | 334000000.0000 | 25878200.0000 | 33450400.0000 | 2091100.0000 |
| 2019-06 | 220000000.0000 | 16847900.0000 | 21450300.0000 | 3980600.0000 |
| 2018-06 | 221000000.0000 | 17346500.0000 | 20043200.0000 | 4670300.0000 |
| 2018-12 | 450000000.0000 | 37411800.0000 | 45240700.0000 | 6799000.0000 |
| 2019-03 | 109000000.0000 | 6353500.0000 | 12584100.0000 | 1764000.0000 |
| 2017-12 | 428000000.0000 | 35010800.0000 | 44766700.0000 | 11279300.0000 |
| 2017-06 | 203000000.0000 | 16779300.0000 | 22901200.0000 | 5544000.0000 |
| 2018-03 | 106000000.0000 | 7788600.0000 | 14827600.0000 | 4175900.0000 |
| 2017-03 | 98661900.0000 | 7390500.0000 | 16061500.0000 | 3089900.0000 |
| 2016-12 | 379000000.0000 | 31735400.0000 | 59751600.0000 | 6343700.0000 |
| 2016-06 | 178000000.0000 | 15082500.0000 | 29862800.0000 | 3684900.0000 |
| 2015-12 | 342000000.0000 | 26746400.0000 | 49678300.0000 | 7787900.0000 |
| 2015-06 | 166000000.0000 | 12032300.0000 | 21911200.0000 | 5595800.0000 |
| 2014-09 | 252000000.0000 | 18262600.0000 | 29242200.0000 | 11117600.0000 |
| 2014-06 | 161000000.0000 | 11247700.0000 | 19114500.0000 | 6559800.0000 |
| 2014-12 | 347000000.0000 | 23392600.0000 | 40891300.0000 | 15041100.0000 |
| 2012-12 | 239000000.0000 | 14439800.0000 | 30485800.0000 | 11813500.0000 |
| 2013-12 | 294000000.0000 | 17259800.0000 | 35689800.0000 | 12917700.0000 |
| 2025-06 | 517000000.0000 | 25644600.0000 | 41343400.0000 | 10086000.0000 |
| 2025-09 | 817000000.0000 | 39156600.0000 | 62926300.0000 | 11877000.0000 |