龙利得(300883)
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 (%) |
| 2025-03-31 | 205000000.0000 | 21.30 | 1516800.0000 | -72.83 | 1516800.0000 | -72.81 | 1899200.0000 | -65.08 |
| 2024-09-30 | 571000000.0000 | 11.74 | 2607600.0000 | -29.71 | 2564700.0000 | -29.09 | 5489000.0000 | -22.97 |
| 2024-12-31 | 816000000.0000 | 14.45 | -8494000.0000 | -25.60 | -7178600.0000 | -37.57 | -2845300.0000 | -61.59 |
| 2024-06-30 | 355000000.0000 | 10.94 | 2253100.0000 | -42.79 | 2214600.0000 | -44.39 | 4271000.0000 | -25.65 |
| 2024-03-31 | 169000000.0000 | 17.36 | 5582400.0000 | 4.91 | 5578800.0000 | 4.91 | 5438600.0000 | 2.02 |
| 2023-12-31 | 713000000.0000 | 11.23 | -11417300.0000 | -136.10 | -11498300.0000 | -136.37 | -7407500.0000 | -123.67 |
| 2023-03-31 | 144000000.0000 | -10.56 | 5320900.0000 | -53.93 | 5317800.0000 | -53.78 | 5330700.0000 | -52.13 |
| 2023-09-30 | 511000000.0000 | 9.42 | 3709600.0000 | -85.29 | 3616600.0000 | -85.66 | 7125600.0000 | -71.44 |
| 2023-06-30 | 320000000.0000 | 7.74 | 3938500.0000 | -74.88 | 3982500.0000 | -74.60 | 5744100.0000 | -62.76 |
| 2022-09-30 | 467000000.0000 | -12.22 | 25213300.0000 | -39.54 | 25213700.0000 | -39.12 | 24951900.0000 | -35.66 |
| 2022-12-31 | 641000000.0000 | -15.21 | 31629600.0000 | -42.89 | 31618500.0000 | -42.91 | 31292200.0000 | -39.14 |
| 2022-03-31 | 161000000.0000 | 0.63 | 11550100.0000 | -8.07 | 11504900.0000 | -8.42 | 11135800.0000 | -9.52 |
| 2022-06-30 | 297000000.0000 | -14.16 | 15676400.0000 | -46.92 | 15676800.0000 | -46.90 | 15423200.0000 | -43.32 |
| 2021-12-31 | 756000000.0000 | 5.88 | 55382700.0000 | -20.50 | 55383000.0000 | -24.21 | 51413500.0000 | -21.27 |
| 2021-03-31 | 160000000.0000 | 15.11 | 12564300.0000 | -8.19 | 12562700.0000 | -6.45 | 12307400.0000 | 9.39 |
| 2021-06-30 | 346000000.0000 | 2.37 | 29531500.0000 | -17.48 | 29523000.0000 | -16.66 | 27209100.0000 | -13.46 |
| 2021-09-30 | 532000000.0000 | 3.70 | 41702400.0000 | -19.83 | 41417900.0000 | -19.81 | 38779100.0000 | -16.21 |
| 2020-09-30 | 513000000.0000 | -18.31 | 52019700.0000 | -18.86 | 51649500.0000 | -19.31 | 46278900.0000 | -16.89 |
| 2020-06-30 | 338000000.0000 | -20.28 | 35787200.0000 | -13.87 | 35426300.0000 | -14.53 | 31440700.0000 | -14.15 |
| 2020-12-31 | 714000000.0000 | -18.03 | 69662200.0000 | -28.83 | 73074800.0000 | -25.26 | 65302000.0000 | -24.07 |
| 2020-03-31 | 139000000.0000 | -- | 13684900.0000 | -- | 13428200.0000 | -- | 11251200.0000 | -- |
| 2019-12-31 | 871000000.0000 | 1.16 | 97875300.0000 | -4.04 | 97766600.0000 | -4.15 | 85999900.0000 | -3.11 |
| 2019-09-30 | 628000000.0000 | -- | 64111900.0000 | -- | 64012500.0000 | -- | 55684300.0000 | -- |
| 2019-06-30 | 424000000.0000 | 12.47 | 41548500.0000 | 0.17 | 41449100.0000 | -0.01 | 36622600.0000 | 3.19 |
| 2018-06-30 | 377000000.0000 | 42.80 | 41477800.0000 | 43.70 | 41454800.0000 | 33.20 | 35491600.0000 | 22.04 |
| 2018-12-31 | 861000000.0000 | 34.11 | 102000000.0000 | 56.87 | 102000000.0000 | 58.48 | 88755800.0000 | 55.02 |
| 2016-12-31 | 585000000.0000 | 8.33 | 50410700.0000 | 20.88 | 58258000.0000 | 24.37 | 50310100.0000 | 23.21 |
| 2017-06-30 | 264000000.0000 | 0.38 | 28863500.0000 | 73.57 | 31121400.0000 | 50.06 | 29082700.0000 | 65.80 |
| 2017-12-31 | 642000000.0000 | 9.74 | 65023200.0000 | 28.99 | 64360700.0000 | 10.48 | 57255100.0000 | 13.80 |
| 2015-06-30 | 267000000.0000 | 2.69 | 20332600.0000 | -0.33 | 20374200.0000 | -0.37 | 17016700.0000 | -2.10 |
| 2016-06-30 | 263000000.0000 | -1.50 | 16629500.0000 | -18.21 | 20739600.0000 | 1.79 | 17540800.0000 | 3.08 |
| 2015-12-31 | 540000000.0000 | 12.27 | 41702900.0000 | 9.78 | 46843100.0000 | 14.01 | 40833000.0000 | 15.66 |
| 2013-12-31 | 531000000.0000 | -- | 40559900.0000 | -- | 41791200.0000 | -- | 32418300.0000 | -- |
| 2014-12-31 | 481000000.0000 | -9.42 | 37987300.0000 | -6.34 | 41085100.0000 | -1.69 | 35303400.0000 | 8.90 |
| 2014-06-30 | 260000000.0000 | -- | 20400200.0000 | -- | 20450200.0000 | -- | 17381800.0000 | -- |
| 2025-06-30 | 429000000.0000 | 20.85 | -478900.0000 | -121.26 | -633600.0000 | -128.61 | 1350200.0000 | -68.39 |
| 2025-09-30 | -- | -100.00 | -406000.0000 | -115.57 | -- | -100.00 | 388900.0000 | -92.91 |
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) |
| 2025-03 | -0.98 | 0.74 | 0.06 | 0.1200 | 0.4700 | 4.56 | 0.09 |
| 2024-09 | -2.28 | 0.45 | 0.11 | 0.3700 | 1.2800 | 4.92 | 0.25 |
| 2024-12 | -2.82 | -0.88 | -0.32 | -0.2700 | 1.9500 | 4.92 | 0.36 |
| 2024-06 | -2.54 | 0.62 | 0.10 | 0.2800 | 0.8000 | 4.53 | 0.16 |
| 2024-03 | -1.78 | 3.30 | 0.25 | 0.3700 | 0.4100 | 4.77 | 0.08 |
| 2023-12 | -2.38 | -1.61 | -0.54 | -0.5000 | 1.6600 | 4.80 | 0.33 |
| 2023-03 | 2.78 | 3.69 | 0.25 | 0.3700 | 0.3200 | 3.87 | 0.07 |
| 2023-09 | -0.20 | 0.71 | 0.17 | 0.5000 | 1.1500 | 4.88 | 0.24 |
| 2023-06 | 0.31 | 1.24 | 0.19 | 0.4000 | 0.7300 | 4.12 | 0.15 |
| 2022-09 | 4.07 | 5.40 | 1.18 | 1.7400 | 1.0700 | 3.92 | 0.22 |
| 2022-12 | 3.59 | 4.93 | 1.54 | 2.1900 | 1.4500 | 4.17 | 0.31 |
| 2022-03 | 5.59 | 7.15 | 0.53 | 0.7800 | 0.3600 | 4.08 | 0.07 |
| 2022-06 | 3.70 | 5.28 | 0.72 | 1.0800 | 0.6800 | 4.07 | 0.14 |
| 2021-12 | 5.82 | 7.33 | 2.75 | 3.6900 | 2.0200 | 4.83 | 0.38 |
| 2021-03 | 5.00 | 7.85 | 0.70 | 0.8900 | 0.4700 | 4.24 | 0.09 |
| 2021-06 | 6.07 | 8.53 | 1.59 | 1.9700 | 0.9600 | 4.70 | 0.19 |
| 2021-09 | 6.20 | 7.79 | 2.21 | 2.8000 | 1.4000 | 4.88 | 0.28 |
| 2020-09 | 8.58 | 10.07 | 2.87 | 4.7900 | 1.5900 | 5.03 | 0.29 |
| 2020-06 | 9.17 | 10.48 | 2.49 | 3.2800 | 1.1100 | 5.17 | 0.24 |
| 2020-12 | 7.98 | 10.23 | 4.12 | 6.1300 | 2.3800 | 4.99 | 0.40 |
| 2020-03 | 7.91 | 9.66 | -- | 1.1900 | -- | -- | -- |
| 2019-12 | 10.56 | 11.22 | 7.67 | 9.5500 | 3.0500 | 6.91 | 0.68 |
| 2019-09 | 9.71 | 10.19 | -- | -- | -- | -- | -- |
| 2019-06 | 9.43 | 9.78 | -- | 4.1800 | -- | -- | -- |
| 2018-06 | 10.34 | 11.00 | 3.54 | 5.3500 | 1.3900 | -- | 0.32 |
| 2018-12 | 11.15 | 11.85 | 8.70 | 10.9100 | 3.1600 | 8.10 | 0.73 |
| 2016-12 | 8.72 | 9.96 | 6.59 | 11.5800 | 3.2000 | -- | 0.66 |
| 2017-06 | 10.98 | 11.79 | 3.42 | 5.0700 | 1.3100 | 6.18 | 0.29 |
| 2017-12 | 8.57 | 10.03 | 6.47 | 9.6000 | 3.0500 | 6.86 | 0.65 |
| 2015-06 | 7.87 | 7.63 | 2.83 | 5.0400 | 1.2900 | 7.53 | 0.37 |
| 2016-06 | 6.08 | 7.89 | 2.77 | 4.1900 | 1.2500 | 6.35 | 0.35 |
| 2015-12 | 7.78 | 8.67 | 7.00 | 11.4800 | 2.6300 | -- | 0.81 |
| 2013-12 | 7.53 | 7.87 | 7.71 | 16.9100 | 3.5400 | 14.74 | 0.98 |
| 2014-12 | 7.90 | 8.54 | 6.13 | 13.4800 | 2.6300 | 10.03 | 0.72 |
| 2014-06 | 7.69 | 7.87 | -- | 7.1700 | -- | -- | -- |
| 2025-06 | -1.63 | -0.15 | -0.03 | 0.0800 | 0.9300 | 4.69 | 0.17 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 40.29 | 59.71 | 2.4100 | 1.5000 |
| 2024-09 | 36.37 | 63.58 | 2.3300 | 1.3600 |
| 2024-12 | 36.85 | 63.15 | 2.3700 | 1.5100 |
| 2024-06 | 36.88 | 63.12 | 2.2800 | 1.3800 |
| 2024-03 | 36.62 | 63.38 | 2.4100 | 1.5700 |
| 2023-12 | 33.91 | 66.14 | 2.6700 | 1.6800 |
| 2023-03 | 32.17 | 67.83 | 3.0800 | 1.7700 |
| 2023-09 | 34.21 | 65.79 | 2.6200 | 1.5300 |
| 2023-06 | 33.69 | 66.31 | 2.6400 | 1.5500 |
| 2022-09 | 32.66 | 67.34 | 3.2900 | 1.9500 |
| 2022-12 | 30.00 | 70.00 | 4.0000 | 2.1900 |
| 2022-03 | 33.96 | 66.04 | 2.8400 | 1.6800 |
| 2022-06 | 34.02 | 65.98 | 2.8600 | 1.7400 |
| 2021-12 | 29.49 | 70.51 | 3.0200 | 1.8200 |
| 2021-03 | 23.29 | 76.71 | 2.9800 | 1.9500 |
| 2021-06 | 24.64 | 75.36 | 2.7400 | 1.7600 |
| 2021-09 | 25.04 | 74.91 | 2.8900 | 1.6900 |
| 2020-09 | 25.03 | 75.03 | 3.0800 | 2.2300 |
| 2020-06 | 31.34 | 68.66 | 2.2400 | 1.4500 |
| 2020-12 | 22.93 | 77.07 | 3.1000 | 2.1900 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 25.96 | 74.04 | 2.6200 | 1.7000 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-06 | 31.26 | 68.66 | 2.0500 | 1.1800 |
| 2018-12 | 26.94 | 73.15 | 2.4700 | 1.4500 |
| 2016-12 | 36.76 | 63.12 | 1.4800 | 0.8200 |
| 2017-06 | 35.27 | 64.73 | 1.4300 | 0.6900 |
| 2017-12 | 37.59 | 62.41 | 1.4700 | 0.6900 |
| 2015-06 | 46.53 | 53.61 | 1.3800 | 0.6500 |
| 2016-06 | 43.07 | 56.93 | 1.3800 | 0.5100 |
| 2015-12 | 38.86 | 61.14 | 1.3600 | 0.4900 |
| 2013-12 | 56.83 | 43.17 | 1.2900 | 0.5800 |
| 2014-12 | 56.72 | 43.28 | 1.0800 | 0.4300 |
| 2014-06 | -- | -- | -- | -- |
| 2025-06 | 41.81 | 58.19 | 2.1600 | 1.2600 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2025-03 | 207000000.0000 | 3496000.0000 | 12972300.0000 | 4538400.0000 |
| 2024-09 | 584000000.0000 | 8170300.0000 | 37338900.0000 | 14226400.0000 |
| 2024-12 | 839000000.0000 | 11402300.0000 | 53199700.0000 | 19636800.0000 |
| 2024-06 | 364000000.0000 | 5238100.0000 | 24071100.0000 | 9979700.0000 |
| 2024-03 | 172000000.0000 | 2394800.0000 | 11445200.0000 | 4411700.0000 |
| 2023-12 | 730000000.0000 | 9570600.0000 | 45165300.0000 | 18050100.0000 |
| 2023-03 | 140000000.0000 | 2363500.0000 | 8695500.0000 | 2492000.0000 |
| 2023-09 | 512000000.0000 | 7132800.0000 | 32270200.0000 | 12690500.0000 |
| 2023-06 | 319000000.0000 | 4708900.0000 | 19810200.0000 | 9647600.0000 |
| 2022-09 | 448000000.0000 | 6782300.0000 | 27937900.0000 | 8753700.0000 |
| 2022-12 | 618000000.0000 | 9009800.0000 | 40085700.0000 | 12353400.0000 |
| 2022-03 | 152000000.0000 | 2536200.0000 | 8208500.0000 | 3226600.0000 |
| 2022-06 | 286000000.0000 | 4576300.0000 | 19362400.0000 | 11014700.0000 |
| 2021-12 | 712000000.0000 | 8265700.0000 | 42546500.0000 | 11934300.0000 |
| 2021-03 | 152000000.0000 | 1979000.0000 | 9199800.0000 | 2412200.0000 |
| 2021-06 | 325000000.0000 | 3854500.0000 | 20520700.0000 | 6439300.0000 |
| 2021-09 | 499000000.0000 | 5954600.0000 | 29823000.0000 | 8225800.0000 |
| 2020-09 | 469000000.0000 | 26496200.0000 | 23750200.0000 | 12465300.0000 |
| 2020-06 | 307000000.0000 | 3401600.0000 | 14676900.0000 | 9222100.0000 |
| 2020-12 | 657000000.0000 | 7137900.0000 | 33067200.0000 | 17197600.0000 |
| 2020-03 | 128000000.0000 | 1685200.0000 | 7300700.0000 | 3503400.0000 |
| 2019-12 | 779000000.0000 | 44934400.0000 | 35069400.0000 | 15227400.0000 |
| 2019-09 | 567000000.0000 | 32431600.0000 | 26238000.0000 | 10772900.0000 |
| 2019-06 | 384000000.0000 | 21500600.0000 | 17434700.0000 | 7517600.0000 |
| 2018-06 | 338000000.0000 | 18451100.0000 | 14559500.0000 | 8633900.0000 |
| 2018-12 | 765000000.0000 | 41430500.0000 | 32721200.0000 | 13394000.0000 |
| 2016-12 | 534000000.0000 | 25442700.0000 | 23102800.0000 | 13942600.0000 |
| 2017-06 | 235000000.0000 | 12375400.0000 | 29006900.0000 | 7311900.0000 |
| 2017-12 | 587000000.0000 | 31285300.0000 | 40903100.0000 | 15890900.0000 |
| 2015-06 | 246000000.0000 | 10081700.0000 | 22158900.0000 | 7148000.0000 |
| 2016-06 | 247000000.0000 | 10574600.0000 | 22506300.0000 | 6558000.0000 |
| 2015-12 | 498000000.0000 | 21909500.0000 | 22088400.0000 | 14136400.0000 |
| 2013-12 | 491000000.0000 | 21981700.0000 | 17171000.0000 | 15488900.0000 |
| 2014-12 | 443000000.0000 | 19407100.0000 | 33256100.0000 | 16013300.0000 |
| 2014-06 | 240000000.0000 | 8616200.0000 | 14499500.0000 | 7473000.0000 |
| 2025-06 | 436000000.0000 | 6725600.0000 | 28559500.0000 | 10317200.0000 |
| 2025-09 | -- | 9879000.0000 | -- | -- |
