中商官网
研究报告
北方长龙（301357）
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 | 108000000.0000 | -20.00 | -14932500.0000 | -245.64 | -15603700.0000 | -253.49 | -10890000.0000 | -194.36 |
| 2025-03-31 | 20569000.0000 | -16.86 | -6580100.0000 | -285.06 | -6580100.0000 | -284.66 | -5070400.0000 | -244.16 |
| 2024-03-31 | 24741100.0000 | -50.65 | 3555600.0000 | -82.17 | 3563300.0000 | -82.13 | 3517300.0000 | -80.20 |
| 2024-06-30 | 40704000.0000 | -28.38 | -6190100.0000 | -140.14 | -6175700.0000 | -140.05 | -4148200.0000 | -128.14 |
| 2024-09-30 | 46999400.0000 | -27.10 | -14414200.0000 | -374.08 | -14468300.0000 | -379.84 | -10401800.0000 | -256.83 |
| 2023-06-30 | 56834300.0000 | -60.26 | 15419800.0000 | -75.47 | 15420500.0000 | -75.24 | 14741400.0000 | -72.90 |
| 2023-12-31 | 135000000.0000 | -46.00 | 10253000.0000 | -88.79 | 10165800.0000 | -88.82 | 11540700.0000 | -85.61 |
| 2023-09-30 | 64475100.0000 | -66.42 | 5259200.0000 | -93.46 | 5170200.0000 | -93.53 | 6632700.0000 | -90.54 |
| 2023-03-31 | 50134200.0000 | -9.12 | 19944100.0000 | -24.97 | 19943800.0000 | -23.32 | 17763100.0000 | -21.81 |
| 2022-12-31 | 250000000.0000 | -12.89 | 91467000.0000 | -26.83 | 90904200.0000 | -27.28 | 80195900.0000 | -26.43 |
| 2022-09-30 | 192000000.0000 | 4.92 | 80448600.0000 | 5.83 | 79884700.0000 | 5.09 | 70113400.0000 | 5.64 |
| 2022-03-31 | 55166700.0000 | 3.53 | 26580400.0000 | 17.06 | 26008800.0000 | 14.54 | 22719100.0000 | 14.93 |
| 2022-06-30 | 143000000.0000 | 7.52 | 62857700.0000 | 1.02 | 62290300.0000 | 0.11 | 54397000.0000 | 1.02 |
| 2021-06-30 | 133000000.0000 | -- | 62223500.0000 | -- | 62223500.0000 | -- | 53849400.0000 | -- |
| 2021-12-31 | 287000000.0000 | 10.38 | 125000000.0000 | 15.74 | 125000000.0000 | 15.74 | 109000000.0000 | 17.00 |
| 2021-09-30 | 183000000.0000 | -- | 76018500.0000 | -- | 76018000.0000 | -- | 66368600.0000 | -- |
| 2021-03-31 | 53286400.0000 | -- | 22707600.0000 | -- | 22707600.0000 | -- | 19767900.0000 | -- |
| 2019-12-31 | 157000000.0000 | 162.28 | 60063000.0000 | 258.19 | 60051100.0000 | 255.42 | 52177500.0000 | 249.02 |
| 2020-12-31 | 260000000.0000 | 65.61 | 108000000.0000 | 79.81 | 108000000.0000 | 79.85 | 93161400.0000 | 78.55 |
| 2018-12-31 | 59859100.0000 | -- | 16768700.0000 | -- | 16895700.0000 | -- | 14949900.0000 | -- |
| 2025-06-30 | 64970700.0000 | 59.62 | -2333200.0000 | -62.31 | -2431900.0000 | -60.62 | -1093600.0000 | -73.64 |
| 2025-09-30 | 122000000.0000 | 159.58 | 11207900.0000 | -177.76 | 11286000.0000 | -178.01 | 11288500.0000 | -208.52 |
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 | -21.30 | -14.45 | -1.26 | -0.9600 | 1.2800 | 0.32 | 0.09 |
| 2025-03 | -38.12 | -31.99 | -0.54 | -0.4500 | 0.2600 | 0.23 | 0.02 |
| 2024-03 | -3.07 | 14.40 | 0.27 | 0.3100 | 0.2200 | 0.31 | 0.02 |
| 2024-06 | -30.46 | -15.17 | -0.49 | -0.3600 | 0.4200 | 0.25 | 0.03 |
| 2024-09 | -45.28 | -30.78 | -1.16 | -0.9200 | 0.4400 | 0.20 | 0.04 |
| 2023-06 | 5.15 | 27.13 | 1.06 | 2.2600 | 0.7900 | 0.48 | 0.04 |
| 2023-12 | -8.15 | 7.53 | 0.77 | 1.2900 | 2.3100 | 0.49 | 0.10 |
| 2023-09 | -17.08 | 8.02 | 0.41 | 0.8200 | 0.7300 | 0.38 | 0.05 |
| 2023-03 | 37.16 | 39.78 | 2.67 | 4.4200 | 0.8900 | 0.82 | 0.07 |
| 2022-12 | 35.20 | 36.36 | 12.73 | 22.7100 | 2.5100 | 1.27 | 0.35 |
| 2022-09 | 40.63 | 41.61 | 11.96 | -- | -- | -- | 0.29 |
| 2022-03 | 46.91 | 47.15 | 4.13 | 7.0200 | -- | -- | 0.09 |
| 2022-06 | 43.14 | 43.56 | 9.54 | 16.0200 | 1.0000 | 1.60 | 0.22 |
| 2021-06 | 45.65 | 46.78 | 13.92 | -- | 0.6500 | 2.49 | 0.30 |
| 2021-12 | 41.81 | 43.55 | 21.63 | 42.1700 | 1.6800 | 2.27 | 0.50 |
| 2021-09 | 100.00 | 41.54 | -- | -- | -- | -- | -- |
| 2021-03 | 100.00 | 42.61 | -- | -- | -- | -- | -- |
| 2019-12 | 38.30 | 38.25 | 29.01 | 61.0200 | 1.3600 | 3.19 | 0.76 |
| 2020-12 | 41.15 | 41.54 | 32.34 | 59.7000 | 1.6800 | 3.44 | 0.78 |
| 2018-12 | 23.89 | 28.23 | 14.20 | -- | 0.9200 | 1.45 | 0.50 |
| 2025-06 | -6.89 | -3.74 | -0.20 | -0.1000 | 0.7900 | 0.36 | 0.05 |
| 2025-09 | 6.56 | 9.25 | 0.90 | 1.0000 | 1.1900 | -- | 0.10 |
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 | 9.05 | 90.95 | 7.6000 | 7.1400 |
| 2025-03 | 7.41 | 92.57 | 9.1300 | 8.5600 |
| 2024-03 | 13.73 | 86.27 | 5.7500 | 5.3400 |
| 2024-06 | 10.36 | 89.64 | 6.8500 | 6.2800 |
| 2024-09 | 9.55 | 90.45 | 7.2000 | 6.4700 |
| 2023-06 | 21.23 | 78.84 | 10.6700 | 10.1800 |
| 2023-12 | 13.69 | 86.31 | 5.3700 | 5.1000 |
| 2023-09 | 9.84 | 90.16 | 7.8800 | 7.2100 |
| 2023-03 | 44.98 | 55.02 | 4.1400 | 3.6600 |
| 2022-12 | 44.96 | 55.04 | 3.9200 | 3.5700 |
| 2022-09 | 42.66 | 57.34 | -- | -- |
| 2022-03 | 46.83 | 53.17 | -- | -- |
| 2022-06 | 43.80 | 56.20 | 3.3200 | 2.8800 |
| 2021-06 | 42.28 | 57.49 | 1.8000 | 1.2900 |
| 2021-12 | 45.85 | 53.98 | 1.8900 | 1.4800 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 47.36 | 52.66 | 2.0300 | 1.3500 |
| 2020-12 | 39.22 | 60.78 | 2.2100 | 1.7300 |
| 2018-12 | 57.72 | 42.58 | 1.5700 | 1.1000 |
| 2025-06 | 7.38 | 92.59 | 9.1400 | 8.6000 |
| 2025-09 | 8.89 | 91.19 | 7.6700 | -- |
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 | 131000000.0000 | 2183700.0000 | 22316700.0000 | 164400.0000 |
| 2025-03 | 28410600.0000 | 360200.0000 | 5581500.0000 | -519800.0000 |
| 2024-03 | 25499700.0000 | 310700.0000 | 5413000.0000 | -227100.0000 |
| 2024-06 | 53101300.0000 | 726800.0000 | 10772100.0000 | 151200.0000 |
| 2024-09 | 68278800.0000 | 1027600.0000 | 16760000.0000 | -3011000.0000 |
| 2023-06 | 53904700.0000 | 699700.0000 | 11133600.0000 | 689800.0000 |
| 2023-12 | 146000000.0000 | 1517100.0000 | 26295300.0000 | 825100.0000 |
| 2023-09 | 75490100.0000 | 975200.0000 | 21010900.0000 | -929100.0000 |
| 2023-03 | 31505700.0000 | 413400.0000 | 4726600.0000 | 282900.0000 |
| 2022-12 | 162000000.0000 | 2808000.0000 | 17328900.0000 | 997600.0000 |
| 2022-09 | 114000000.0000 | 2138200.0000 | 13884500.0000 | 570800.0000 |
| 2022-03 | 29285900.0000 | 478600.0000 | 3771500.0000 | 166500.0000 |
| 2022-06 | 81313800.0000 | 1501400.0000 | 8724800.0000 | 446100.0000 |
| 2021-06 | 72282500.0000 | 1980200.0000 | 11156900.0000 | 220300.0000 |
| 2021-12 | 167000000.0000 | 4183500.0000 | 21059100.0000 | 680500.0000 |
| 2021-09 | -- | -- | -- | -- |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 96865500.0000 | 3565600.0000 | 17986500.0000 | 195000.0000 |
| 2020-12 | 153000000.0000 | 4214300.0000 | 19526100.0000 | 20800.0000 |
| 2018-12 | 45559300.0000 | 1961200.0000 | 7733100.0000 | 61600.0000 |
| 2025-06 | 69445800.0000 | 785500.0000 | 11845800.0000 | 9600.0000 |
| 2025-09 | 114000000.0000 | 1105400.0000 | 18377700.0000 | -1655500.0000 |