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 （%) |
| 2024-06-30 | 125000000.0000 | -33.51 | 15024600.0000 | -81.55 | 14984400.0000 | -81.60 | 13083600.0000 | -81.55 |
| 2024-12-31 | 257000000.0000 | -32.01 | 22264300.0000 | -83.63 | 22231900.0000 | -83.41 | 20344100.0000 | -83.05 |
| 2023-06-30 | 188000000.0000 | -19.31 | 81447700.0000 | -24.59 | 81444800.0000 | -24.59 | 70920500.0000 | -25.09 |
| 2023-12-31 | 378000000.0000 | -19.75 | 136000000.0000 | -23.60 | 134000000.0000 | -25.14 | 120000000.0000 | -22.58 |
| 2022-06-30 | 233000000.0000 | 9.39 | 108000000.0000 | 17.03 | 108000000.0000 | 16.98 | 94672100.0000 | 21.33 |
| 2022-12-31 | 471000000.0000 | -3.88 | 178000000.0000 | -16.04 | 179000000.0000 | -15.57 | 155000000.0000 | -16.67 |
| 2020-12-31 | 403000000.0000 | 35.69 | 160000000.0000 | 29.03 | 160000000.0000 | 29.03 | 139000000.0000 | 32.38 |
| 2021-12-31 | 490000000.0000 | 21.59 | 212000000.0000 | 32.50 | 212000000.0000 | 32.50 | 186000000.0000 | 33.81 |
| 2021-06-30 | 213000000.0000 | 17.68 | 92287400.0000 | 36.92 | 92322800.0000 | 37.37 | 78031100.0000 | 37.54 |
| 2020-06-30 | 181000000.0000 | 40.31 | 67403700.0000 | 20.55 | 67207200.0000 | 20.19 | 56732400.0000 | 19.36 |
| 2020-03-31 | 85243300.0000 | 51.80 | 34390400.0000 | 59.96 | 34190400.0000 | 58.99 | 28567200.0000 | 60.86 |
| 2019-09-30 | 213000000.0000 | 39.22 | 90454600.0000 | 27.81 | 90462900.0000 | 28.50 | 75211800.0000 | 29.26 |
| 2019-12-31 | 297000000.0000 | 42.79 | 124000000.0000 | 37.03 | 124000000.0000 | 37.92 | 105000000.0000 | 37.44 |
| 2019-06-30 | 129000000.0000 | 21.70 | 55912900.0000 | 9.27 | 55915900.0000 | 10.52 | 47529700.0000 | 12.14 |
| 2019-03-31 | 56154000.0000 | 15.26 | 21499700.0000 | 10.71 | 21504200.0000 | 10.89 | 17758500.0000 | 14.67 |
| 2018-12-31 | 208000000.0000 | -5.88 | 90489100.0000 | -18.48 | 89906100.0000 | -19.00 | 76395600.0000 | -20.31 |
| 2018-09-30 | 153000000.0000 | -5.56 | 70773200.0000 | -16.04 | 70399900.0000 | -16.47 | 58184200.0000 | -20.40 |
| 2017-12-31 | 221000000.0000 | -2.21 | 111000000.0000 | 71.44 | 111000000.0000 | 27.89 | 95863400.0000 | 38.47 |
| 2018-06-30 | 106000000.0000 | -5.36 | 51169100.0000 | -16.27 | 50593900.0000 | -16.97 | 42385200.0000 | -21.58 |
| 2018-03-31 | 48721500.0000 | -15.02 | 19420000.0000 | -37.66 | 19392200.0000 | -38.28 | 15487000.0000 | -39.45 |
| 2017-09-30 | 162000000.0000 | -- | 84294400.0000 | -- | 84281700.0000 | -- | 73094000.0000 | -- |
| 2017-06-30 | 112000000.0000 | -7.44 | 61112200.0000 | 43.99 | 60935000.0000 | 12.02 | 54050900.0000 | 28.54 |
| 2017-03-31 | 57331200.0000 | -- | 31150000.0000 | -- | 31421400.0000 | -- | 25577400.0000 | -- |
| 2016-12-31 | 226000000.0000 | -11.72 | 64743800.0000 | -54.41 | 86795800.0000 | -50.40 | 69231100.0000 | -55.33 |
| 2015-12-31 | 256000000.0000 | 141.51 | 142000000.0000 | 231.87 | 175000000.0000 | 228.78 | 155000000.0000 | 224.29 |
| 2016-06-30 | 121000000.0000 | 0.00 | 42442400.0000 | -33.49 | 54398200.0000 | -23.31 | 42048300.0000 | -33.64 |
| 2015-06-30 | 121000000.0000 | 178.18 | 63809400.0000 | 230.81 | 70934000.0000 | 268.47 | 63366100.0000 | 271.88 |
| 2015-03-31 | 48326200.0000 | 123.95 | 24906500.0000 | 166.83 | 24910400.0000 | 167.97 | 21602400.0000 | 164.03 |
| 2015-09-30 | 192000000.0000 | 181.28 | 104000000.0000 | 279.96 | 111000000.0000 | 247.81 | 97976800.0000 | 240.09 |
| 2014-12-31 | 106000000.0000 | 85.17 | 42787200.0000 | 79.72 | 53226400.0000 | 91.75 | 47796300.0000 | 92.94 |
| 2014-09-30 | 68259300.0000 | -- | 27371300.0000 | -- | 31914100.0000 | -- | 28809400.0000 | -- |
| 2014-03-31 | 21578900.0000 | -- | 9334300.0000 | -- | 9296100.0000 | -- | 8181800.0000 | -- |
| 2014-06-30 | 43497100.0000 | 109.46 | 19288800.0000 | 130.01 | 19250700.0000 | 129.56 | 17039600.0000 | 132.64 |
| 2013-06-30 | 20766100.0000 | -- | 8386000.0000 | -- | 8386000.0000 | -- | 7324600.0000 | -- |
| 2013-12-31 | 57243500.0000 | 152.02 | 23807100.0000 | 371.98 | 27758400.0000 | 227.52 | 24772100.0000 | 160.23 |
| 2011-12-31 | 14947700.0000 | -- | 4853000.0000 | -- | 6141500.0000 | -- | 5347500.0000 | -- |
| 2012-12-31 | 22714200.0000 | 51.96 | 5044100.0000 | 3.94 | 8475400.0000 | 38.00 | 9519300.0000 | 78.01 |
| 2025-06-30 | 120000000.0000 | -4.00 | 18540400.0000 | 23.40 | 18520700.0000 | 23.60 | 17306100.0000 | 32.27 |
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) |
| 2024-06 | 6.40 | 11.99 | 1.39 | 1.2600 | -- | -- | 0.12 |
| 2024-12 | 1.56 | 8.65 | 2.05 | 2.0600 | -- | -- | 0.24 |
| 2023-06 | 36.17 | 43.32 | 6.39 | 7.0600 | -- | -- | 0.15 |
| 2023-12 | 29.10 | 35.45 | 11.09 | 11.9100 | -- | -- | 0.31 |
| 2022-06 | 39.06 | 46.35 | 8.01 | 10.1400 | -- | -- | 0.17 |
| 2022-12 | 28.66 | 38.00 | 14.66 | 16.2600 | -- | -- | 0.39 |
| 2020-12 | 33.25 | 39.70 | 16.26 | 19.6100 | -- | -- | 0.41 |
| 2021-12 | 35.92 | 43.27 | 16.76 | 23.2100 | -- | -- | 0.39 |
| 2021-06 | 36.62 | 43.34 | 9.33 | 10.1200 | -- | -- | 0.22 |
| 2020-06 | 30.39 | 37.13 | 8.09 | 8.2900 | -- | -- | 0.22 |
| 2020-03 | 35.03 | 40.11 | 4.05 | 4.1400 | -- | -- | 0.10 |
| 2019-09 | 41.31 | 42.47 | 11.06 | 12.1900 | -- | -- | 0.26 |
| 2019-12 | 39.73 | 41.75 | 14.69 | 16.8800 | -- | -- | 0.35 |
| 2019-06 | 41.33 | 43.35 | 7.11 | 7.8900 | -- | -- | 0.16 |
| 2019-03 | 37.89 | 38.30 | 2.95 | 3.0300 | -- | -- | 0.08 |
| 2018-12 | 37.98 | 43.22 | 12.68 | 13.7400 | -- | -- | 0.29 |
| 2018-09 | 40.54 | 46.01 | 10.19 | 10.5000 | -- | -- | 0.22 |
| 2017-12 | 41.63 | 50.23 | 15.61 | 19.0300 | -- | -- | 0.31 |
| 2018-06 | 42.60 | 47.73 | 7.08 | 7.6700 | -- | -- | 0.15 |
| 2018-03 | 39.38 | 39.80 | 2.69 | 2.7900 | -- | -- | 0.07 |
| 2017-09 | 42.59 | 52.03 | -- | -- | -- | -- | -- |
| 2017-06 | 45.06 | 54.41 | 10.12 | 11.0500 | -- | -- | 0.19 |
| 2017-03 | 52.24 | 54.81 | -- | 5.2400 | -- | -- | -- |
| 2016-12 | 28.32 | 38.41 | 14.89 | 15.3700 | -- | -- | 0.39 |
| 2015-12 | 55.08 | 68.36 | 30.43 | 60.7300 | -- | -- | 0.45 |
| 2016-06 | 34.58 | 44.96 | 9.80 | 9.4200 | -- | -- | 0.22 |
| 2015-06 | 51.94 | 58.62 | 27.60 | 47.1800 | -- | -- | 0.47 |
| 2015-03 | 50.25 | 51.55 | 13.84 | 19.0500 | -- | -- | 0.27 |
| 2015-09 | 53.76 | 57.81 | 22.24 | 65.0900 | -- | -- | 0.38 |
| 2014-12 | 40.44 | 50.21 | 36.46 | 63.8900 | -- | -- | 0.73 |
| 2014-09 | 40.10 | 46.75 | -- | 42.3200 | -- | -- | -- |
| 2014-03 | 43.26 | 43.08 | -- | 14.1600 | -- | -- | -- |
| 2014-06 | 44.35 | 44.26 | 21.00 | 20.3700 | -- | -- | 0.47 |
| 2013-06 | 40.38 | 40.38 | 18.18 | 21.4700 | -- | -- | 0.45 |
| 2013-12 | 41.59 | 48.49 | 36.94 | 63.0200 | -- | -- | 0.76 |
| 2011-12 | 32.47 | 41.09 | 33.55 | 42.6800 | -- | -- | 0.82 |
| 2012-12 | 22.21 | 37.31 | 23.53 | 35.7400 | -- | -- | 0.63 |
| 2025-06 | 7.50 | 15.43 | 1.71 | -- | -- | -- | 0.11 |
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 |
| 2024-06 | 11.44 | 88.65 | 7.3900 | 7.2300 |
| 2024-12 | 13.81 | 86.10 | 5.7800 | 5.6700 |
| 2023-06 | 22.04 | 77.96 | 3.4900 | 3.4200 |
| 2023-12 | 13.08 | 86.92 | 6.4300 | 6.2900 |
| 2022-06 | 26.91 | 73.09 | 2.9300 | 2.8300 |
| 2022-12 | 19.82 | 80.10 | 4.0300 | 3.9400 |
| 2020-12 | 23.07 | 76.93 | 2.7300 | 2.6600 |
| 2021-12 | 29.80 | 70.12 | 2.5800 | 2.5200 |
| 2021-06 | 21.21 | 78.79 | 3.1900 | 3.1000 |
| 2020-06 | 18.77 | 81.23 | 2.9100 | 2.8400 |
| 2020-03 | 16.69 | 83.31 | 3.8000 | 3.7200 |
| 2019-09 | 20.17 | 79.83 | 3.7300 | 3.6400 |
| 2019-12 | 20.02 | 79.98 | 2.9700 | 2.9100 |
| 2019-06 | 20.48 | 79.64 | 2.9100 | 2.8000 |
| 2019-03 | 18.66 | 81.34 | 3.7000 | 3.5600 |
| 2018-12 | 18.19 | 81.81 | 3.9400 | 3.7800 |
| 2018-09 | 18.67 | 81.33 | 4.6200 | 4.4700 |
| 2017-12 | 23.21 | 76.79 | 4.2700 | 4.2000 |
| 2018-06 | 23.64 | 76.36 | 3.5000 | 3.4200 |
| 2018-03 | 21.94 | 78.06 | 4.3800 | 4.2900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 16.48 | 83.39 | 7.0300 | 6.9700 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 18.35 | 81.65 | 5.8400 | 5.7500 |
| 2015-12 | 22.26 | 77.74 | 4.1400 | 4.0500 |
| 2016-06 | 19.46 | 80.54 | 3.8800 | 3.5100 |
| 2015-06 | 35.91 | 63.81 | 1.8100 | 1.6300 |
| 2015-03 | 31.98 | 68.33 | 2.0800 | 0.7600 |
| 2015-09 | 21.04 | 78.96 | 4.1200 | 3.5500 |
| 2014-12 | 32.91 | 66.93 | 1.9100 | 1.8800 |
| 2014-09 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2014-06 | 25.00 | 75.00 | 1.0000 | 0.8900 |
| 2013-06 | 25.30 | 74.70 | 0.7000 | 0.5700 |
| 2013-12 | 30.93 | 69.07 | 0.4200 | 0.3600 |
| 2011-12 | 6.53 | 93.47 | 10.5500 | 10.0200 |
| 2012-12 | 26.08 | 73.92 | 0.6500 | 0.5000 |
| 2025-06 | 12.12 | 0.00 | -- | -- |
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) |
| 2024-06 | 117000000.0000 | 75209700.0000 | 16930400.0000 | 107000.0000 |
| 2024-12 | 253000000.0000 | 157000000.0000 | 36817400.0000 | 203800.0000 |
| 2023-06 | 120000000.0000 | 80029500.0000 | 17233800.0000 | -6556800.0000 |
| 2023-12 | 268000000.0000 | 177000000.0000 | 32660400.0000 | 1380900.0000 |
| 2022-06 | 142000000.0000 | 103000000.0000 | 15830900.0000 | 2958900.0000 |
| 2022-12 | 336000000.0000 | 242000000.0000 | 41396800.0000 | 4610300.0000 |
| 2020-12 | 269000000.0000 | 193000000.0000 | 37482900.0000 | -5045900.0000 |
| 2021-12 | 314000000.0000 | 222000000.0000 | 39837400.0000 | 907800.0000 |
| 2021-06 | 135000000.0000 | 96646000.0000 | 16236000.0000 | -3529500.0000 |
| 2020-06 | 126000000.0000 | 89441600.0000 | 18591300.0000 | -2387600.0000 |
| 2020-03 | 55379700.0000 | 39654900.0000 | 8523000.0000 | -901200.0000 |
| 2019-09 | 125000000.0000 | 83680900.0000 | 23018700.0000 | -5537100.0000 |
| 2019-12 | 179000000.0000 | 121000000.0000 | 30206400.0000 | -6938700.0000 |
| 2019-06 | 75679500.0000 | 49463400.0000 | 14281900.0000 | -3891900.0000 |
| 2019-03 | 34876200.0000 | 23622600.0000 | 5333400.0000 | -2156200.0000 |
| 2018-12 | 129000000.0000 | 77031600.0000 | 24009100.0000 | -7265300.0000 |
| 2018-09 | 90974100.0000 | 53767500.0000 | 17482200.0000 | -5666300.0000 |
| 2017-12 | 129000000.0000 | 78210600.0000 | 23228600.0000 | -4946900.0000 |
| 2018-06 | 60849000.0000 | 35847800.0000 | 10826900.0000 | -3242700.0000 |
| 2018-03 | 29534300.0000 | 17629600.0000 | 5587300.0000 | -1430500.0000 |
| 2017-09 | 93005900.0000 | 53102400.0000 | 19056800.0000 | -3756100.0000 |
| 2017-06 | 61537600.0000 | 34573500.0000 | 13941000.0000 | -2637000.0000 |
| 2017-03 | 27380100.0000 | 15817700.0000 | 9563400.0000 | -1332900.0000 |
| 2016-12 | 162000000.0000 | 71253600.0000 | 42763600.0000 | -4653200.0000 |
| 2015-12 | 115000000.0000 | 76765700.0000 | 27991800.0000 | -1201200.0000 |
| 2016-06 | 79157800.0000 | 36289100.0000 | 20099000.0000 | -2183600.0000 |
| 2015-06 | 58146800.0000 | 15205000.0000 | 18171600.0000 | -219300.0000 |
| 2015-03 | 24042500.0000 | 6387200.0000 | 9848000.0000 | -25000.0000 |
| 2015-09 | 88772900.0000 | 23560300.0000 | 27597000.0000 | -700600.0000 |
| 2014-12 | 63134200.0000 | 41008400.0000 | 15510100.0000 | -72600.0000 |
| 2014-09 | 40888000.0000 | 17636500.0000 | 12793600.0000 | -19200.0000 |
| 2014-03 | 12244600.0000 | 5246400.0000 | 3755500.0000 | 5800.0000 |
| 2014-06 | 24208200.0000 | 10007400.0000 | 7297200.0000 | 3600.0000 |
| 2013-06 | 12380100.0000 | 5244400.0000 | 3481700.0000 | 211900.0000 |
| 2013-12 | 33436300.0000 | 20243400.0000 | 8260200.0000 | 276800.0000 |
| 2011-12 | 10094800.0000 | 2970600.0000 | 5886600.0000 | -8300.0000 |
| 2012-12 | 17670100.0000 | 7493000.0000 | 6327200.0000 | 134000.0000 |
| 2025-06 | 111000000.0000 | 65663700.0000 | 15952400.0000 | 83900.0000 |