中商官网
研究报告
腾龙电子（430157）
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 | 12357500.0000 | -11.45 | 411300.0000 | -43.79 | 411300.0000 | -43.93 | 393400.0000 | -44.95 |
| 2023-12-31 | 13955200.0000 | 23.10 | 731700.0000 | -118.52 | 733600.0000 | -119.36 | 714600.0000 | -118.76 |
| 2024-06-30 | 5959600.0000 | -19.11 | -288400.0000 | -126.64 | -288400.0000 | -126.60 | -297300.0000 | -127.91 |
| 2022-12-31 | 11336200.0000 | -19.78 | -3950500.0000 | -48.31 | -3788600.0000 | -48.75 | -3808700.0000 | -48.63 |
| 2023-06-30 | 7367700.0000 | 30.62 | 1082500.0000 | -159.01 | 1084400.0000 | -164.79 | 1065400.0000 | -162.93 |
| 2021-06-30 | 6987500.0000 | -38.42 | -2139200.0000 | -177.81 | -2138800.0000 | -177.80 | -2161000.0000 | -192.87 |
| 2022-06-30 | 5640600.0000 | -19.28 | -1834300.0000 | -14.25 | -1673600.0000 | -21.75 | -1693000.0000 | -21.66 |
| 2021-12-31 | 14131900.0000 | -41.55 | -7642800.0000 | -431.43 | -7392400.0000 | -357.31 | -7414400.0000 | -361.42 |
| 2019-12-31 | 26970000.0000 | -6.55 | 7928000.0000 | -20.35 | 7928200.0000 | -20.35 | 7314000.0000 | -16.87 |
| 2020-12-31 | 24178000.0000 | -10.35 | 2306000.0000 | -70.91 | 2873000.0000 | -63.76 | 2836200.0000 | -61.22 |
| 2020-06-30 | 11346600.0000 | -18.85 | 2749200.0000 | -43.77 | 2749200.0000 | -43.77 | 2326800.0000 | -37.84 |
| 2018-12-31 | 28861500.0000 | -18.34 | 9954000.0000 | -19.08 | 9954000.0000 | -19.08 | 8798200.0000 | -26.01 |
| 2018-06-30 | 14015800.0000 | -22.00 | 8176200.0000 | 128.47 | 8501300.0000 | 99.33 | 7206400.0000 | 98.87 |
| 2019-06-30 | 13981800.0000 | -0.24 | 4889200.0000 | -40.20 | 4889200.0000 | -42.49 | 3743200.0000 | -48.06 |
| 2017-06-30 | 17969300.0000 | 73.60 | 3578600.0000 | -52.59 | 4264900.0000 | -49.60 | 3623700.0000 | -50.50 |
| 2016-12-31 | 29279800.0000 | 20.95 | 10132400.0000 | -18.17 | 14372400.0000 | 9.43 | 12162900.0000 | 6.48 |
| 2017-12-31 | 35345400.0000 | 20.72 | 12300800.0000 | 21.40 | 12301100.0000 | -14.41 | 11890400.0000 | -2.24 |
| 2015-12-31 | 24207900.0000 | 0.24 | 12381600.0000 | 71.79 | 13134400.0000 | 35.64 | 11422500.0000 | 34.79 |
| 2014-12-31 | 24151100.0000 | -5.01 | 7207400.0000 | -40.15 | 9683000.0000 | -28.32 | 8474200.0000 | -30.40 |
| 2015-06-30 | 11924400.0000 | -11.43 | 6331000.0000 | 5.55 | 6474200.0000 | 5.58 | 5552800.0000 | 4.49 |
| 2016-06-30 | 10350900.0000 | -13.20 | 7548800.0000 | 19.24 | 8461500.0000 | 30.70 | 7320300.0000 | 31.83 |
| 2013-12-31 | 25424800.0000 | -20.17 | 12042600.0000 | -9.55 | 13508100.0000 | -17.11 | 12176300.0000 | -16.64 |
| 2013-06-30 | 13899400.0000 | -12.71 | 3929400.0000 | -49.59 | 4931700.0000 | -52.49 | 4218200.0000 | -56.57 |
| 2014-06-30 | 13462900.0000 | -3.14 | 5997900.0000 | 52.64 | 6132200.0000 | 24.34 | 5314300.0000 | 25.99 |
| 2012-12-31 | 31848800.0000 | 26.69 | 13313800.0000 | 46.83 | 16297400.0000 | 68.00 | 14607700.0000 | 77.62 |
| 2012-06-30 | 15923500.0000 | -- | 7794300.0000 | -- | 10380700.0000 | -- | 9711700.0000 | -- |
| 2011-12-31 | 25140100.0000 | 78.24 | 9067400.0000 | 1238.16 | 9700700.0000 | 967.42 | 8224200.0000 | 932.15 |
| 2010-12-31 | 14105000.0000 | -- | 677600.0000 | -- | 908800.0000 | -- | 796800.0000 | -- |
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) |
| 2024-12 | -6.76 | 3.33 | 0.96 | 0.9700 | -- | 10.65 | 0.29 |
| 2023-12 | -2.71 | 5.26 | 1.68 | 1.4600 | -- | 9.62 | 0.32 |
| 2024-06 | -6.19 | -4.84 | -0.71 | -1.5100 | 1.0400 | 11.25 | 0.15 |
| 2022-12 | -37.57 | -33.42 | -8.71 | -8.9300 | -- | 4.65 | 0.26 |
| 2023-06 | 13.53 | 14.72 | 2.47 | 3.8100 | -- | 6.32 | 0.17 |
| 2021-06 | -31.76 | -30.61 | -3.52 | -- | 4.7800 | 4.33 | 0.12 |
| 2022-06 | -33.95 | -29.67 | -3.79 | -3.9700 | 1.2900 | 5.16 | 0.13 |
| 2021-12 | -55.49 | -52.31 | -15.22 | -- | -- | 4.84 | 0.29 |
| 2019-12 | 21.15 | 29.40 | 9.01 | -- | -- | 9.06 | 0.31 |
| 2020-12 | 7.22 | 11.88 | 4.40 | -- | -- | 6.91 | 0.37 |
| 2020-06 | 21.10 | 24.23 | 3.16 | -- | 6.0100 | 8.40 | 0.13 |
| 2018-12 | 19.57 | 34.49 | 11.90 | -- | -- | 6.26 | 0.35 |
| 2018-06 | 47.85 | 60.66 | 9.30 | -- | -- | -- | 0.15 |
| 2019-06 | 31.17 | 34.97 | 5.47 | -- | -- | 9.05 | 0.16 |
| 2017-06 | 17.26 | 23.73 | 4.69 | -- | 3.5700 | 7.48 | 0.20 |
| 2016-12 | 32.20 | 49.09 | 17.20 | -- | -- | 5.02 | 0.35 |
| 2017-12 | 27.13 | 34.80 | 13.93 | -- | -- | 5.84 | 0.40 |
| 2015-12 | 41.77 | 54.26 | 18.12 | -- | -- | 4.60 | 0.33 |
| 2014-12 | 32.91 | 40.09 | 15.60 | -- | 16.3200 | 6.50 | 0.39 |
| 2015-06 | 55.94 | 54.29 | 10.00 | -- | 8.4200 | 5.92 | 0.18 |
| 2016-06 | 59.61 | 81.75 | 11.34 | -- | 9.5200 | 5.22 | 0.14 |
| 2013-12 | 37.94 | 53.13 | 27.99 | -- | 14.8600 | 9.47 | 0.53 |
| 2013-06 | 34.51 | 35.48 | 11.87 | -- | 7.1400 | 21.53 | 0.33 |
| 2014-06 | 50.81 | 45.55 | 11.28 | -- | 5.1900 | 6.84 | 0.25 |
| 2012-12 | 39.48 | 51.17 | 39.84 | -- | 25.2600 | 15.24 | 0.78 |
| 2012-06 | 47.19 | 65.19 | 29.78 | -- | 8.6800 | 11.69 | 0.46 |
| 2011-12 | 38.17 | 38.59 | 39.73 | -- | 12.4200 | 15.44 | 1.03 |
| 2010-12 | 14.10 | 6.44 | 5.83 | -- | -- | 16.81 | 0.91 |
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 | 6.34 | 93.66 | 15.7300 | 15.7200 |
| 2023-12 | 5.97 | 94.03 | 17.7600 | 17.7300 |
| 2024-06 | 4.85 | 95.15 | 22.1400 | 21.8100 |
| 2022-12 | 6.56 | 93.44 | 17.7600 | 17.6500 |
| 2023-06 | 5.66 | 94.34 | 20.2500 | 19.7400 |
| 2021-06 | 2.65 | 97.35 | 35.9300 | 31.3600 |
| 2022-06 | 4.97 | 95.03 | 22.7900 | 21.9700 |
| 2021-12 | 7.42 | 92.58 | 16.0800 | 16.0100 |
| 2019-12 | 6.58 | 93.42 | 13.5300 | 10.2400 |
| 2020-12 | 4.66 | 95.34 | 20.5700 | 17.1600 |
| 2020-06 | 2.33 | 97.67 | 40.6400 | 29.9700 |
| 2018-12 | 5.57 | 94.43 | 18.8700 | 15.6400 |
| 2018-06 | 6.75 | 93.25 | 24.5900 | 23.6800 |
| 2019-06 | 5.66 | 94.34 | 18.7100 | 16.2100 |
| 2017-06 | 11.75 | 88.25 | 11.1300 | 8.4800 |
| 2016-12 | 9.84 | 90.16 | 10.2100 | 6.8700 |
| 2017-12 | 10.02 | 89.98 | 13.5000 | 12.4500 |
| 2015-12 | 5.50 | 94.50 | 16.8800 | 10.5200 |
| 2014-12 | 3.79 | 96.21 | 31.3700 | 10.5600 |
| 2015-06 | 7.23 | 92.77 | 11.6700 | 2.9000 |
| 2016-06 | 4.09 | 95.91 | 30.3200 | 14.7000 |
| 2013-12 | 7.40 | 92.60 | 22.3600 | 10.4500 |
| 2013-06 | 5.09 | 94.91 | 37.9500 | 15.0400 |
| 2014-06 | 8.43 | 91.57 | 21.3500 | 10.9800 |
| 2012-12 | 14.99 | 85.01 | 6.3900 | 4.2000 |
| 2012-06 | 13.20 | 86.80 | 5.7700 | 4.0000 |
| 2011-12 | 13.74 | 86.26 | 7.1700 | 6.5000 |
| 2010-12 | 17.59 | 82.41 | 5.4700 | 5.4600 |
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 | 13192400.0000 | -- | 3025500.0000 | 513000.0000 |
| 2023-12 | 14333700.0000 | -- | 3591700.0000 | -52600.0000 |
| 2024-06 | 6328400.0000 | -- | 2246400.0000 | 1040200.0000 |
| 2022-12 | 15595500.0000 | -- | 3723900.0000 | -185600.0000 |
| 2023-06 | 6370900.0000 | -- | 3281000.0000 | -188000.0000 |
| 2021-06 | 9206700.0000 | -- | 3099700.0000 | 1974400.0000 |
| 2022-06 | 7555600.0000 | -- | 2836100.0000 | 1377500.0000 |
| 2021-12 | 21974000.0000 | -- | 3980300.0000 | 3486200.0000 |
| 2019-12 | 21266000.0000 | -- | 6896800.0000 | -1790700.0000 |
| 2020-12 | 22433000.0000 | -- | 6107200.0000 | 2024000.0000 |
| 2020-06 | 8952500.0000 | -- | 4786700.0000 | -1184000.0000 |
| 2018-12 | 23212600.0000 | -- | 6209100.0000 | -2837200.0000 |
| 2018-06 | 7309000.0000 | -- | 8188800.0000 | -1789400.0000 |
| 2019-06 | 9623100.0000 | -- | 5692800.0000 | -1439200.0000 |
| 2017-06 | 14867100.0000 | -- | 14260200.0000 | -402300.0000 |
| 2016-12 | 19852700.0000 | -- | 14825300.0000 | 383500.0000 |
| 2017-12 | 25757300.0000 | -- | 6170500.0000 | 1305700.0000 |
| 2015-12 | 14096500.0000 | -- | 10139700.0000 | -318800.0000 |
| 2014-12 | 16204100.0000 | -- | 9259200.0000 | 170900.0000 |
| 2015-06 | 5253700.0000 | -- | 4141800.0000 | -436800.0000 |
| 2016-06 | 4180900.0000 | -- | 5533700.0000 | -2322200.0000 |
| 2013-12 | 15779400.0000 | -- | 4850600.0000 | 1698000.0000 |
| 2013-06 | 9103300.0000 | -- | 3096900.0000 | 2072900.0000 |
| 2014-06 | 6622500.0000 | -- | 5226700.0000 | -848500.0000 |
| 2012-12 | 19274700.0000 | -- | 5289400.0000 | 1364400.0000 |
| 2012-06 | 8409000.0000 | -- | 1570200.0000 | 319800.0000 |
| 2011-12 | 15543900.0000 | -- | 9340900.0000 | 46800.0000 |
| 2010-12 | 12116900.0000 | -- | 5213200.0000 | -61200.0000 |