中商官网
研究报告
旭龙物联（430490）
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 （%) |
| 2023-12-31 | 65850800.0000 | 10.86 | 3370600.0000 | -34.22 | 3371600.0000 | -33.79 | 3325600.0000 | -29.55 |
| 2024-12-31 | 80087200.0000 | 21.62 | -830100.0000 | -124.63 | -975200.0000 | -128.92 | -487400.0000 | -114.66 |
| 2024-06-30 | 35587200.0000 | 24.88 | 95900.0000 | -95.73 | -526200.0000 | -123.98 | -542700.0000 | -128.68 |
| 2023-06-30 | 28496400.0000 | -12.78 | 2247500.0000 | -50.38 | 2193900.0000 | -51.48 | 1892200.0000 | -50.46 |
| 2022-12-31 | 59397400.0000 | -12.49 | 5124400.0000 | -34.97 | 5092600.0000 | -33.49 | 4720500.0000 | -30.92 |
| 2021-12-31 | 67875300.0000 | 41.98 | 7880100.0000 | 142.46 | 7657400.0000 | 161.48 | 6833800.0000 | 153.71 |
| 2022-06-30 | 32670500.0000 | 0.50 | 4529200.0000 | 14.92 | 4521600.0000 | 14.93 | 3819800.0000 | 15.23 |
| 2021-09-30 | 47599100.0000 | 54.83 | 5063900.0000 | 135.45 | 5037500.0000 | 142.14 | 4249500.0000 | 140.85 |
| 2021-06-30 | 32507700.0000 | 80.86 | 3941300.0000 | 153.26 | 3934100.0000 | 167.61 | 3314800.0000 | 183.17 |
| 2020-06-30 | 17974100.0000 | 18.63 | 1556200.0000 | -9887.42 | 1470100.0000 | -8312.85 | 1170600.0000 | -7852.32 |
| 2020-09-30 | 30743600.0000 | -- | 2150700.0000 | -- | 2080400.0000 | -- | 1764400.0000 | -- |
| 2020-12-31 | 47805600.0000 | 15.47 | 3250000.0000 | 13.43 | 2928500.0000 | 2.09 | 2693600.0000 | 2.62 |
| 2019-12-31 | 41401200.0000 | 9.38 | 2865200.0000 | -117.07 | 2868500.0000 | -117.18 | 2624900.0000 | -118.54 |
| 2019-06-30 | 15151900.0000 | -34.04 | -15900.0000 | -100.93 | -17900.0000 | -101.05 | -15100.0000 | -101.17 |
| 2018-12-31 | 37851100.0000 | -14.58 | -16789800.0000 | -338.28 | -16695300.0000 | -336.44 | -14158500.0000 | -343.09 |
| 2018-06-30 | 22970000.0000 | -8.49 | 1700800.0000 | -58.02 | 1704200.0000 | -60.97 | 1286000.0000 | -65.39 |
| 2017-12-31 | 44309500.0000 | 34.28 | 7046300.0000 | 474.60 | 7061200.0000 | 90.77 | 5824300.0000 | 89.80 |
| 2017-06-30 | 25101000.0000 | 81.32 | 4051500.0000 | 1401.11 | 4365900.0000 | 267.93 | 3715200.0000 | 268.35 |
| 2016-12-31 | 32998700.0000 | -5.02 | 1226300.0000 | -79.29 | 3701400.0000 | -49.28 | 3068700.0000 | -51.06 |
| 2016-06-30 | 13843600.0000 | 4.65 | 269900.0000 | -78.68 | 1186600.0000 | -7.26 | 1008600.0000 | -7.26 |
| 2015-12-31 | 34741400.0000 | 23.01 | 5921600.0000 | 75.93 | 7297200.0000 | 11.66 | 6270000.0000 | 13.65 |
| 2015-06-30 | 13228600.0000 | 0.13 | 1266100.0000 | -233.37 | 1279500.0000 | 19.20 | 1087600.0000 | 19.20 |
| 2014-12-31 | 28241700.0000 | 24.69 | 3365800.0000 | -11.35 | 6535100.0000 | 64.87 | 5516900.0000 | 61.20 |
| 2014-06-30 | 13210900.0000 | 60.98 | -949300.0000 | -148.16 | 1073400.0000 | -45.26 | 912400.0000 | -47.88 |
| 2013-12-31 | 22648700.0000 | 41.08 | 3796900.0000 | 4.61 | 3963700.0000 | 4.20 | 3422500.0000 | 5.14 |
| 2013-09-30 | 15366900.0000 | -- | 2305300.0000 | -- | 2478400.0000 | -- | 2131500.0000 | -- |
| 2013-06-30 | 8206500.0000 | -- | 1971100.0000 | -- | 1960900.0000 | -- | 1750500.0000 | -- |
| 2012-12-31 | 16054100.0000 | 0.68 | 3629600.0000 | -23.78 | 3803800.0000 | -19.00 | 3255300.0000 | -20.13 |
| 2011-12-31 | 15946200.0000 | -- | 4762200.0000 | -- | 4695900.0000 | -- | 4075700.0000 | -- |
| 2025-06-30 | 45951400.0000 | 29.12 | 1085000.0000 | 1031.39 | 854700.0000 | -262.43 | 543800.0000 | -200.20 |
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) |
| 2023-12 | 3.66 | 5.12 | 2.28 | 3.2600 | 3.1100 | 8.31 | 0.44 |
| 2024-12 | -2.03 | -1.22 | -0.61 | -0.2100 | 3.4300 | 6.69 | 0.50 |
| 2024-06 | -1.31 | -1.48 | -0.34 | -0.3900 | 1.8500 | 7.73 | 0.23 |
| 2023-06 | 5.95 | 7.70 | 1.69 | 1.6000 | 1.2500 | 8.02 | 0.22 |
| 2022-12 | 6.88 | 8.57 | 4.01 | 5.3400 | 2.5600 | 7.65 | 0.47 |
| 2021-12 | 11.15 | 11.28 | 6.38 | 15.9900 | 3.0600 | 7.43 | 0.57 |
| 2022-06 | 12.55 | 13.84 | 3.45 | 4.5200 | 1.2400 | 7.56 | 0.25 |
| 2021-09 | 9.98 | 10.58 | 5.12 | 10.2600 | 1.9500 | 8.30 | 0.48 |
| 2021-06 | 11.35 | 12.10 | 3.90 | 8.0900 | 1.3000 | 8.09 | 0.32 |
| 2020-06 | 8.09 | 8.18 | 2.46 | 3.1500 | 0.8500 | 5.46 | 0.30 |
| 2020-09 | 5.99 | 6.77 | -- | 4.7000 | -- | -- | -- |
| 2020-12 | 5.59 | 6.13 | 3.80 | 7.0900 | 2.4400 | 5.97 | 0.62 |
| 2019-12 | -1.01 | 6.93 | 5.11 | 7.4300 | 2.1400 | 5.97 | 0.74 |
| 2019-06 | -2.31 | -0.12 | -0.03 | -0.0400 | 0.7100 | 5.72 | 0.29 |
| 2018-12 | -50.88 | -44.11 | -34.48 | -34.3800 | 2.1600 | -- | 0.78 |
| 2018-06 | 2.31 | 7.42 | 2.40 | 2.6900 | 1.2700 | -- | 0.32 |
| 2017-12 | 12.15 | 15.94 | 10.47 | 12.9500 | 2.3900 | 5.45 | 0.66 |
| 2017-06 | 16.14 | 17.39 | 6.46 | 8.4200 | 1.4900 | 4.93 | 0.37 |
| 2016-12 | 3.33 | 11.22 | 7.78 | 7.5400 | 1.7900 | 4.72 | 0.69 |
| 2016-06 | 1.04 | 8.57 | 2.34 | 2.5400 | 0.7000 | 4.30 | 0.27 |
| 2015-12 | 17.04 | 21.00 | 14.19 | 18.4200 | 2.1500 | 6.96 | 0.68 |
| 2015-06 | 9.57 | 9.67 | 3.09 | 3.9900 | 0.7700 | 6.53 | 0.32 |
| 2014-12 | 11.90 | 23.14 | 20.22 | 21.0400 | 2.2600 | 6.10 | 0.87 |
| 2014-06 | -7.23 | 8.13 | 3.80 | 3.7000 | 1.1900 | 5.07 | 0.47 |
| 2013-12 | 16.76 | 17.50 | 14.33 | 15.1200 | 2.2600 | 5.15 | 0.82 |
| 2013-09 | 15.00 | 16.13 | 9.04 | -- | 1.4900 | 3.80 | 0.56 |
| 2013-06 | 24.02 | 23.89 | -- | 7.4700 | -- | -- | -- |
| 2012-12 | 22.56 | 23.69 | 15.23 | -- | 2.8600 | 4.07 | 0.64 |
| 2011-12 | 29.86 | 29.45 | 20.52 | -- | 9.4100 | 3.70 | 0.70 |
| 2025-06 | 1.72 | 1.86 | 0.52 | -- | 1.5100 | 6.31 | 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 |
| 2023-12 | 33.74 | 66.14 | 0.9800 | 0.5700 |
| 2024-12 | 38.96 | 60.88 | 0.9900 | 0.5500 |
| 2024-06 | 36.87 | 63.21 | 1.0400 | 0.6700 |
| 2023-06 | 26.56 | 73.63 | 1.3000 | 0.7000 |
| 2022-12 | 25.74 | 74.13 | 1.4400 | 0.8100 |
| 2021-12 | 61.89 | 38.32 | 0.8700 | 0.4500 |
| 2022-06 | 28.53 | 71.57 | 1.8100 | 1.0600 |
| 2021-09 | 55.69 | 44.31 | 1.7400 | 0.6200 |
| 2021-06 | 58.28 | 42.21 | 1.6400 | 0.7800 |
| 2020-06 | 36.69 | 63.31 | 3.0000 | 1.3800 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 49.01 | 50.99 | 1.4400 | 0.6900 |
| 2019-12 | 34.74 | 65.26 | 1.5400 | 0.8500 |
| 2019-06 | 33.65 | 66.35 | 1.4700 | 0.5700 |
| 2018-12 | 29.52 | 70.48 | 2.4100 | 0.8300 |
| 2018-06 | 30.25 | 69.74 | 2.0300 | 1.0400 |
| 2017-12 | 28.40 | 71.60 | 1.9400 | 1.2000 |
| 2017-06 | 31.96 | 68.04 | 1.8300 | 1.2700 |
| 2016-12 | 11.19 | 88.81 | 5.6500 | 3.1700 |
| 2016-06 | 20.58 | 79.42 | 3.2200 | 1.6800 |
| 2015-12 | 23.80 | 76.20 | 2.9500 | 1.2200 |
| 2015-06 | 16.98 | 83.02 | 3.9500 | 1.6500 |
| 2014-12 | 17.33 | 82.67 | 3.6200 | 1.9200 |
| 2014-06 | 11.16 | 88.84 | 6.2100 | 3.7400 |
| 2013-12 | 12.50 | 87.50 | 5.5900 | 3.1800 |
| 2013-09 | 16.44 | 83.56 | 4.2600 | 2.3600 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 9.76 | 90.24 | 6.7100 | 4.6900 |
| 2011-12 | 14.74 | 85.26 | 4.0700 | 3.5700 |
| 2025-06 | 40.00 | 59.78 | 0.9700 | 0.4500 |
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) |
| 2023-12 | 63442800.0000 | 6816800.0000 | 7608100.0000 | 1282700.0000 |
| 2024-12 | 81711000.0000 | 9086100.0000 | 9682200.0000 | 1361500.0000 |
| 2024-06 | 36052700.0000 | 3981000.0000 | 5009200.0000 | 540000.0000 |
| 2023-06 | 26799500.0000 | 3000200.0000 | 3424100.0000 | 626800.0000 |
| 2022-12 | 55310900.0000 | 5826400.0000 | 5191900.0000 | 1165900.0000 |
| 2021-12 | 60310400.0000 | 5145400.0000 | 4882500.0000 | 2851000.0000 |
| 2022-06 | 28571600.0000 | 3118300.0000 | 2877000.0000 | 688300.0000 |
| 2021-09 | 42848800.0000 | 3640900.0000 | 4050200.0000 | 1702000.0000 |
| 2021-06 | 28818600.0000 | 2487500.0000 | 3209900.0000 | 805400.0000 |
| 2020-06 | 16519600.0000 | 2368100.0000 | 2601900.0000 | 429600.0000 |
| 2020-09 | 28901500.0000 | 3576900.0000 | 4582000.0000 | 688200.0000 |
| 2020-12 | 45132700.0000 | 4617600.0000 | 5030900.0000 | 1284800.0000 |
| 2019-12 | 41818300.0000 | 5764900.0000 | 5155000.0000 | 624800.0000 |
| 2019-06 | 15501900.0000 | 2584700.0000 | 3202300.0000 | 326500.0000 |
| 2018-12 | 57108100.0000 | 5216300.0000 | 7496300.0000 | 519300.0000 |
| 2018-06 | 22439600.0000 | 2684000.0000 | 3381800.0000 | 280000.0000 |
| 2017-12 | 38926000.0000 | 5550700.0000 | 4772600.0000 | 689600.0000 |
| 2017-06 | 21049600.0000 | 2590200.0000 | 1818900.0000 | 247600.0000 |
| 2016-12 | 31898200.0000 | 5719200.0000 | 5148800.0000 | 309400.0000 |
| 2016-06 | 13699500.0000 | 3146700.0000 | 1912800.0000 | 145100.0000 |
| 2015-12 | 28819800.0000 | 4172700.0000 | 3735900.0000 | -117100.0000 |
| 2015-06 | 11962600.0000 | 1880200.0000 | 1573800.0000 | -59300.0000 |
| 2014-12 | 24881400.0000 | 3507500.0000 | 2905900.0000 | 18400.0000 |
| 2014-06 | 14165700.0000 | 2242100.0000 | 3272300.0000 | 500.0000 |
| 2013-12 | 18851900.0000 | 2367500.0000 | 3936500.0000 | 125000.0000 |
| 2013-09 | 13061500.0000 | 1706500.0000 | 2867300.0000 | 46000.0000 |
| 2013-06 | 6235400.0000 | 1048700.0000 | 1307300.0000 | 73800.0000 |
| 2012-12 | 12431500.0000 | 1922100.0000 | 3516500.0000 | 8400.0000 |
| 2011-12 | 11183900.0000 | 1598900.0000 | 2238600.0000 | 48400.0000 |
| 2025-06 | 45161300.0000 | 4723300.0000 | 4525000.0000 | 557900.0000 |