中商官网
研究报告
聚龙5（400146）
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 | 80521100.0000 | 7852900.0000 | 17727700.0000 | 15994200.0000 | 152000000.0000 | 76657200.0000 | 75792700.0000 |
| 2009 | 93021500.0000 | 15580500.0000 | 27407100.0000 | 25054100.0000 | 170000000.0000 | 45074700.0000 | 125000000.0000 |
| 2010 | 130000000.0000 | 23786500.0000 | 44880000.0000 | 40209700.0000 | 207000000.0000 | 42020500.0000 | 165000000.0000 |
| 2011 | 249000000.0000 | 52332200.0000 | 77306000.0000 | 69779500.0000 | 723000000.0000 | 51556400.0000 | 671000000.0000 |
| 2012 | 504000000.0000 | 125000000.0000 | 163000000.0000 | 144000000.0000 | 935000000.0000 | 137000000.0000 | 798000000.0000 |
| 2013 | 864000000.0000 | 250000000.0000 | 300000000.0000 | 272000000.0000 | 1246000000.0000 | 201000000.0000 | 1045000000.0000 |
| 2014 | 1133000000.0000 | 330000000.0000 | 407000000.0000 | 369000000.0000 | 1759000000.0000 | 372000000.0000 | 1386000000.0000 |
| 2015 | 887000000.0000 | 196000000.0000 | 290000000.0000 | 259000000.0000 | 1823000000.0000 | 234000000.0000 | 1588000000.0000 |
| 2016 | 930000000.0000 | 277000000.0000 | 323000000.0000 | 309000000.0000 | 2644000000.0000 | 769000000.0000 | 1874000000.0000 |
| 2017 | 683000000.0000 | 71254400.0000 | 69090100.0000 | 54943900.0000 | 2647000000.0000 | 828000000.0000 | 1819000000.0000 |
| 2018 | 623000000.0000 | -144000000.0000 | -142000000.0000 | -135000000.0000 | 2352000000.0000 | 728000000.0000 | 1624000000.0000 |
| 2019 | 669000000.0000 | 47317000.0000 | 48724200.0000 | 46520600.0000 | 2253000000.0000 | 615000000.0000 | 1638000000.0000 |
| 2020 | 566000000.0000 | 35741600.0000 | 34926000.0000 | 36192800.0000 | 2618000000.0000 | 990000000.0000 | 1628000000.0000 |
| 2021 | 330000000.0000 | -393000000.0000 | -395000000.0000 | -409000000.0000 | 1634000000.0000 | 420000000.0000 | 1214000000.0000 |
| 2022 | 284000000.0000 | -378000000.0000 | -393000000.0000 | -394000000.0000 | 1005000000.0000 | 162000000.0000 | 843000000.0000 |
| 2023 | 194000000.0000 | -162000000.0000 | -257000000.0000 | -253000000.0000 | 806000000.0000 | 215000000.0000 | 591000000.0000 |
| 2024 | 189000000.0000 | -81735900.0000 | -82061100.0000 | -83984900.0000 | 683000000.0000 | 175000000.0000 | 509000000.0000 |
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 | 9.75 | 22.02 | 11.66 | 23.8000 | 1.2100 | 3.39 | 0.53 |
| 2009 | 16.75 | 29.46 | 16.12 | 26.4600 | 1.1000 | 2.87 | 0.55 |
| 2010 | 18.46 | 34.52 | 21.68 | 27.8000 | 1.3800 | 3.51 | 0.63 |
| 2011 | 21.29 | 31.05 | 10.69 | 14.2200 | 2.0600 | 5.26 | 0.34 |
| 2012 | 24.80 | 32.34 | 17.43 | 19.3400 | 2.9300 | 3.98 | 0.54 |
| 2013 | 28.94 | 34.72 | 24.08 | 29.5200 | 3.1400 | 3.11 | 0.69 |
| 2014 | 29.04 | 35.92 | 23.14 | 30.4300 | 3.0500 | 2.34 | 0.64 |
| 2015 | 22.21 | 32.69 | 15.91 | 17.3800 | 2.0800 | 1.49 | 0.49 |
| 2016 | 30.32 | 34.73 | 12.22 | 18.1600 | 2.0100 | 1.32 | 0.35 |
| 2017 | 4.25 | 10.12 | 2.61 | 3.3000 | 1.9800 | 0.90 | 0.26 |
| 2018 | -24.72 | -22.79 | -6.04 | -7.7900 | 1.6800 | 0.98 | 0.26 |
| 2019 | -7.62 | 7.28 | 2.16 | 2.2500 | 1.3300 | 1.27 | 0.30 |
| 2020 | -0.18 | 6.17 | 1.33 | 2.2400 | 1.0000 | 1.32 | 0.22 |
| 2021 | -140.00 | -119.70 | -24.17 | -29.3600 | 0.8000 | 0.96 | 0.20 |
| 2022 | -145.07 | -138.38 | -39.10 | -39.4900 | 0.9200 | 1.54 | 0.28 |
| 2023 | -76.29 | -132.47 | -31.89 | -34.9500 | 0.8500 | 4.87 | 0.24 |
| 2024 | -55.03 | -43.42 | -12.01 | -15.8900 | 1.1800 | 12.32 | 0.28 |
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 | 50.43 | 49.86 | 1.3900 | 0.8800 |
| 2009 | 26.51 | 73.53 | 2.8700 | 1.7000 |
| 2010 | 20.30 | 79.71 | 3.7900 | 2.6400 |
| 2011 | 7.13 | 92.81 | 13.2100 | 11.6600 |
| 2012 | 14.65 | 85.35 | 5.7300 | 4.7800 |
| 2013 | 16.13 | 83.87 | 5.2600 | 4.3500 |
| 2014 | 21.15 | 78.79 | 4.0600 | 3.4400 |
| 2015 | 12.84 | 87.11 | 6.3800 | 5.4400 |
| 2016 | 29.08 | 70.88 | 8.0000 | 7.1200 |
| 2017 | 31.28 | 68.72 | 7.5800 | 6.3300 |
| 2018 | 30.95 | 69.05 | 11.2300 | 9.2700 |
| 2019 | 27.30 | 72.70 | 2.9400 | 2.3000 |
| 2020 | 37.82 | 62.18 | 3.5100 | 3.0000 |
| 2021 | 25.70 | 74.30 | 3.1100 | 2.2300 |
| 2022 | 16.12 | 83.88 | 5.2400 | 3.0300 |
| 2023 | 26.67 | 73.33 | 2.6500 | 1.4300 |
| 2024 | 25.62 | 74.52 | 1.7500 | 1.0000 |
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 | 72668200.0000 | 8330100.0000 | 21086300.0000 | 4258100.0000 |
| 2009 | 77441000.0000 | 12680700.0000 | 20820200.0000 | 2636400.0000 |
| 2010 | 106000000.0000 | 21517100.0000 | 23968700.0000 | 2146200.0000 |
| 2011 | 196000000.0000 | 39990000.0000 | 47432800.0000 | 536200.0000 |
| 2012 | 379000000.0000 | 58712600.0000 | 71608200.0000 | 348300.0000 |
| 2013 | 614000000.0000 | 96660600.0000 | 106000000.0000 | 1974400.0000 |
| 2014 | 804000000.0000 | 134000000.0000 | 122000000.0000 | 1257000.0000 |
| 2015 | 690000000.0000 | 153000000.0000 | 121000000.0000 | 662700.0000 |
| 2016 | 648000000.0000 | 118000000.0000 | 120000000.0000 | 15818300.0000 |
| 2017 | 654000000.0000 | 102000000.0000 | 62600000.0000 | 31266900.0000 |
| 2018 | 777000000.0000 | 107000000.0000 | 64188900.0000 | 29891100.0000 |
| 2019 | 720000000.0000 | 146000000.0000 | 61911300.0000 | 30198300.0000 |
| 2020 | 567000000.0000 | 133000000.0000 | 57370100.0000 | 24695600.0000 |
| 2021 | 792000000.0000 | 164000000.0000 | 54276700.0000 | 24720300.0000 |
| 2022 | 696000000.0000 | 148000000.0000 | 54066300.0000 | 4022300.0000 |
| 2023 | 342000000.0000 | 129000000.0000 | 47949200.0000 | 577800.0000 |
| 2024 | 293000000.0000 | 96818400.0000 | 45136300.0000 | 805200.0000 |