龙力3(400083)

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)
2008 715000000.0000 70080900.0000 79345800.0000 66207400.0000 1113000000.0000 766000000.0000 347000000.0000
2009 810000000.0000 87541200.0000 93950900.0000 79579000.0000 1207000000.0000 666000000.0000 541000000.0000
2010 1064000000.0000 100000000.0000 108000000.0000 91090600.0000 1171000000.0000 536000000.0000 635000000.0000
2011 1233000000.0000 92983000.0000 101000000.0000 85668900.0000 2117000000.0000 467000000.0000 1650000000.0000
2012 1014000000.0000 76316200.0000 86543200.0000 72115000.0000 2467000000.0000 752000000.0000 1715000000.0000
2013 903000000.0000 77432400.0000 86796400.0000 71983200.0000 2590000000.0000 812000000.0000 1777000000.0000
2014 757000000.0000 38334400.0000 104000000.0000 84757000.0000 2717000000.0000 865000000.0000 1852000000.0000
2015 776000000.0000 37662800.0000 64114200.0000 48079200.0000 2697000000.0000 803000000.0000 1894000000.0000
2016 880000000.0000 110000000.0000 141000000.0000 117000000.0000 4226000000.0000 1175000000.0000 3052000000.0000
2017 1966000000.0000 -832000000.0000 -3529000000.0000 -3486000000.0000 4053000000.0000 4335000000.0000 -283000000.0000
2018 856000000.0000 -1370000000.0000 -2808000000.0000 -2808000000.0000 1493000000.0000 4727000000.0000 -3234000000.0000
2019 319000000.0000 -791000000.0000 -814000000.0000 -802000000.0000 1195000000.0000 5146000000.0000 -3951000000.0000
2020 168000000.0000 -696000000.0000 -700000000.0000 -697000000.0000 1016000000.0000 5671000000.0000 -4654000000.0000
2021 79732900.0000 -241000000.0000 -319000000.0000 -319000000.0000 949000000.0000 5923000000.0000 -4973000000.0000
2022 97542500.0000 -132000000.0000 -722000000.0000 -722000000.0000 599000000.0000 6294000000.0000 -5695000000.0000
2023 101000000.0000 -82142300.0000 -78553400.0000 -78553400.0000 535000000.0000 6309000000.0000 -5774000000.0000
2024 87948500.0000 -57090800.0000 -57840600.0000 -57840600.0000 478000000.0000 6310000000.0000 -5832000000.0000

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)
2008 9.79 11.10 7.13 26.7000 2.3600 8.59 0.64
2009 10.74 11.60 7.78 19.6700 3.1800 11.77 0.67
2010 9.40 10.15 9.22 15.4900 5.1300 19.32 0.91
2011 7.54 8.19 4.77 8.0400 6.6300 13.64 0.58
2012 7.40 8.53 3.51 4.2900 5.7000 11.23 0.41
2013 8.53 9.61 3.35 4.1300 5.1700 18.30 0.35
2014 5.02 13.74 3.83 4.7400 3.5800 14.59 0.28
2015 4.77 8.26 2.38 2.6400 5.0400 10.96 0.29
2016 12.50 16.02 3.34 5.8700 8.7000 8.20 0.21
2017 -42.27 -179.50 -87.07 -- 11.4300 12.39 0.49
2018 -161.45 -328.04 -188.08 -- 4.4500 4.70 0.57
2019 -251.10 -255.17 -68.12 -- 2.9600 2.00 0.27
2020 -413.10 -416.67 -68.90 -- 1.7100 1.38 0.17
2021 -313.88 -400.09 -33.61 -- 1.0400 0.92 0.08
2022 -169.63 -740.19 -120.53 -- 1.1000 1.88 0.16
2023 -87.13 -77.78 -14.68 -- 1.1800 3.48 0.19
2024 -70.55 -65.77 -12.10 -- 1.1800 4.07 0.18

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
2008 68.82 31.18 1.3000 0.8500
2009 55.18 44.82 1.4200 0.9600
2010 45.77 54.23 1.2900 0.7700
2011 22.06 77.94 4.2500 3.7300
2012 30.48 69.52 2.6600 2.4000
2013 31.35 68.61 2.4100 2.2300
2014 31.84 68.16 2.0800 1.8300
2015 29.77 70.23 1.3200 1.2400
2016 27.80 72.22 2.4300 2.2500
2017 106.96 -6.98 0.4900 0.3500
2018 316.61 -216.61 0.1200 0.0900
2019 430.63 -330.63 0.0700 0.0500
2020 558.17 -458.07 0.0600 0.0400
2021 624.13 -524.03 0.0400 0.0200
2022 1050.75 -950.75 0.0200 0.0100
2023 1179.25 -1079.25 0.0200 0.0100
2024 1320.08 -1220.08 0.0200 0.0100

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)
2008 645000000.0000 20435100.0000 32299400.0000 62906300.0000
2009 723000000.0000 21753800.0000 45361700.0000 40032800.0000
2010 964000000.0000 39127600.0000 56752000.0000 31209200.0000
2011 1140000000.0000 40042000.0000 59694400.0000 25425200.0000
2012 939000000.0000 35803700.0000 58410700.0000 24153500.0000
2013 826000000.0000 31914400.0000 68212500.0000 44717100.0000
2014 719000000.0000 40656200.0000 80924100.0000 46392000.0000
2015 739000000.0000 38740300.0000 80131900.0000 40540300.0000
2016 770000000.0000 42020100.0000 124000000.0000 41684700.0000
2017 2797000000.0000 82865700.0000 168000000.0000 402000000.0000
2018 2238000000.0000 75644300.0000 177000000.0000 508000000.0000
2019 1120000000.0000 25165100.0000 127000000.0000 515000000.0000
2020 862000000.0000 26651700.0000 126000000.0000 548000000.0000
2021 330000000.0000 12860800.0000 78356500.0000 174000000.0000
2022 263000000.0000 11633600.0000 73381700.0000 1299600.0000
2023 189000000.0000 19829300.0000 72413500.0000 -1037100.0000
2024 150000000.0000 12939200.0000 65803000.0000 -1054400.0000