中商官网
研究报告
麟龙股份（430515）
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) |
| 2011 | 14947700.0000 | 4853000.0000 | 6141500.0000 | 5347500.0000 | 18307500.0000 | 1195500.0000 | 17112000.0000 |
| 2012 | 22714200.0000 | 5044100.0000 | 8475400.0000 | 9519300.0000 | 36025200.0000 | 9393900.0000 | 26631300.0000 |
| 2013 | 57243500.0000 | 23807100.0000 | 27758400.0000 | 24772100.0000 | 75141100.0000 | 23243700.0000 | 51897400.0000 |
| 2014 | 106000000.0000 | 42787200.0000 | 53226400.0000 | 47796300.0000 | 146000000.0000 | 48047700.0000 | 97723200.0000 |
| 2015 | 256000000.0000 | 142000000.0000 | 175000000.0000 | 155000000.0000 | 575000000.0000 | 128000000.0000 | 447000000.0000 |
| 2016 | 226000000.0000 | 64743800.0000 | 86795800.0000 | 69231100.0000 | 583000000.0000 | 107000000.0000 | 476000000.0000 |
| 2017 | 221000000.0000 | 111000000.0000 | 111000000.0000 | 95863400.0000 | 711000000.0000 | 165000000.0000 | 546000000.0000 |
| 2018 | 208000000.0000 | 90489100.0000 | 89906100.0000 | 76395600.0000 | 709000000.0000 | 129000000.0000 | 580000000.0000 |
| 2019 | 297000000.0000 | 124000000.0000 | 124000000.0000 | 105000000.0000 | 844000000.0000 | 169000000.0000 | 675000000.0000 |
| 2020 | 403000000.0000 | 160000000.0000 | 160000000.0000 | 139000000.0000 | 984000000.0000 | 227000000.0000 | 757000000.0000 |
| 2021 | 490000000.0000 | 212000000.0000 | 212000000.0000 | 186000000.0000 | 1265000000.0000 | 377000000.0000 | 887000000.0000 |
| 2022 | 471000000.0000 | 178000000.0000 | 179000000.0000 | 155000000.0000 | 1221000000.0000 | 242000000.0000 | 978000000.0000 |
| 2023 | 378000000.0000 | 136000000.0000 | 134000000.0000 | 120000000.0000 | 1208000000.0000 | 158000000.0000 | 1050000000.0000 |
| 2024 | 257000000.0000 | 22264300.0000 | 22231900.0000 | 20344100.0000 | 1086000000.0000 | 150000000.0000 | 935000000.0000 |
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) |
| 2011 | 32.47 | 41.09 | 33.55 | 42.6800 | -- | -- | 0.82 |
| 2012 | 22.21 | 37.31 | 23.53 | 35.7400 | -- | -- | 0.63 |
| 2013 | 41.59 | 48.49 | 36.94 | 63.0200 | -- | -- | 0.76 |
| 2014 | 40.44 | 50.21 | 36.46 | 63.8900 | -- | -- | 0.73 |
| 2015 | 55.08 | 68.36 | 30.43 | 60.7300 | -- | -- | 0.45 |
| 2016 | 28.32 | 38.41 | 14.89 | 15.3700 | -- | -- | 0.39 |
| 2017 | 41.63 | 50.23 | 15.61 | 19.0300 | -- | -- | 0.31 |
| 2018 | 37.98 | 43.22 | 12.68 | 13.7400 | -- | -- | 0.29 |
| 2019 | 39.73 | 41.75 | 14.69 | 16.8800 | -- | -- | 0.35 |
| 2020 | 33.25 | 39.70 | 16.26 | 19.6100 | -- | -- | 0.41 |
| 2021 | 35.92 | 43.27 | 16.76 | 23.2100 | -- | -- | 0.39 |
| 2022 | 28.66 | 38.00 | 14.66 | 16.2600 | -- | -- | 0.39 |
| 2023 | 29.10 | 35.45 | 11.09 | 11.9100 | -- | -- | 0.31 |
| 2024 | 1.56 | 8.65 | 2.05 | 2.0600 | -- | -- | 0.24 |
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 |
| 2011 | 6.53 | 93.47 | 10.5500 | 10.0200 |
| 2012 | 26.08 | 73.92 | 0.6500 | 0.5000 |
| 2013 | 30.93 | 69.07 | 0.4200 | 0.3600 |
| 2014 | 32.91 | 66.93 | 1.9100 | 1.8800 |
| 2015 | 22.26 | 77.74 | 4.1400 | 4.0500 |
| 2016 | 18.35 | 81.65 | 5.8400 | 5.7500 |
| 2017 | 23.21 | 76.79 | 4.2700 | 4.2000 |
| 2018 | 18.19 | 81.81 | 3.9400 | 3.7800 |
| 2019 | 20.02 | 79.98 | 2.9700 | 2.9100 |
| 2020 | 23.07 | 76.93 | 2.7300 | 2.6600 |
| 2021 | 29.80 | 70.12 | 2.5800 | 2.5200 |
| 2022 | 19.82 | 80.10 | 4.0300 | 3.9400 |
| 2023 | 13.08 | 86.92 | 6.4300 | 6.2900 |
| 2024 | 13.81 | 86.10 | 5.7800 | 5.6700 |
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) |
| 2011 | 10094800.0000 | 2970600.0000 | 5886600.0000 | -8300.0000 |
| 2012 | 17670100.0000 | 7493000.0000 | 6327200.0000 | 134000.0000 |
| 2013 | 33436300.0000 | 20243400.0000 | 8260200.0000 | 276800.0000 |
| 2014 | 63134200.0000 | 41008400.0000 | 15510100.0000 | -72600.0000 |
| 2015 | 115000000.0000 | 76765700.0000 | 27991800.0000 | -1201200.0000 |
| 2016 | 162000000.0000 | 71253600.0000 | 42763600.0000 | -4653200.0000 |
| 2017 | 129000000.0000 | 78210600.0000 | 23228600.0000 | -4946900.0000 |
| 2018 | 129000000.0000 | 77031600.0000 | 24009100.0000 | -7265300.0000 |
| 2019 | 179000000.0000 | 121000000.0000 | 30206400.0000 | -6938700.0000 |
| 2020 | 269000000.0000 | 193000000.0000 | 37482900.0000 | -5045900.0000 |
| 2021 | 314000000.0000 | 222000000.0000 | 39837400.0000 | 907800.0000 |
| 2022 | 336000000.0000 | 242000000.0000 | 41396800.0000 | 4610300.0000 |
| 2023 | 268000000.0000 | 177000000.0000 | 32660400.0000 | 1380900.0000 |
| 2024 | 253000000.0000 | 157000000.0000 | 36817400.0000 | 203800.0000 |