中商官网
研究报告
五龙制动（430540）
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 | 59737300.0000 | 9.72 | 1706500.0000 | -12.19 | 1706500.0000 | -12.19 | 1861300.0000 | -5.88 |
| 2023-12-31 | 54446800.0000 | -12.09 | 1943500.0000 | -59.69 | 1943500.0000 | -59.69 | 1977600.0000 | -58.78 |
| 2023-06-30 | 25418300.0000 | -26.74 | -529800.0000 | -120.60 | -529800.0000 | -120.60 | -499200.0000 | -121.57 |
| 2024-06-30 | 29382800.0000 | 15.60 | 756500.0000 | -242.79 | 756500.0000 | -242.79 | 756300.0000 | -251.50 |
| 2022-12-31 | 61931900.0000 | 12.46 | 4820800.0000 | 128.45 | 4820800.0000 | 128.45 | 4797600.0000 | 138.00 |
| 2022-06-30 | 34694700.0000 | 28.16 | 2572200.0000 | 265.21 | 2572200.0000 | 265.21 | 2313900.0000 | 333.96 |
| 2020-12-31 | 50468000.0000 | -0.77 | 2065100.0000 | -11.40 | 2065100.0000 | -11.40 | 2139500.0000 | -8.83 |
| 2021-06-30 | 27070500.0000 | 10.88 | 704300.0000 | -40.53 | 704300.0000 | -40.53 | 533200.0000 | -46.93 |
| 2021-12-31 | 55071800.0000 | 9.12 | 2110200.0000 | 2.18 | 2110200.0000 | 2.18 | 2015800.0000 | -5.78 |
| 2019-12-31 | 50858200.0000 | 31.14 | 2330900.0000 | 135.71 | 2330900.0000 | 115.60 | 2346600.0000 | 143.90 |
| 2020-06-30 | 24414300.0000 | 3.04 | 1184200.0000 | 115.19 | 1184200.0000 | 115.19 | 1004800.0000 | 135.32 |
| 2018-12-31 | 38780600.0000 | 17.53 | 988900.0000 | -0.70 | 1081100.0000 | 8.51 | 962100.0000 | 3.47 |
| 2019-06-30 | 23693500.0000 | 33.01 | 550300.0000 | 677.26 | 550300.0000 | 255.26 | 427000.0000 | 405.33 |
| 2018-06-30 | 17813500.0000 | 15.25 | 70800.0000 | -87.15 | 154900.0000 | -71.64 | 84500.0000 | -79.13 |
| 2017-06-30 | 15456600.0000 | -3.36 | 551000.0000 | 21.61 | 546100.0000 | 14.10 | 404800.0000 | 4.71 |
| 2017-12-31 | 32995000.0000 | 1.87 | 995900.0000 | 40.60 | 996300.0000 | -35.78 | 929800.0000 | -34.03 |
| 2015-12-31 | 38524600.0000 | 16.91 | 2039500.0000 | 196.57 | 4403900.0000 | 135.60 | 3927500.0000 | 128.46 |
| 2016-12-31 | 32388700.0000 | -15.93 | 708300.0000 | -65.27 | 1551500.0000 | -64.77 | 1409500.0000 | -64.11 |
| 2016-06-30 | 15994200.0000 | -19.51 | 453100.0000 | -73.32 | 478600.0000 | -72.14 | 386600.0000 | -75.01 |
| 2014-12-31 | 32953400.0000 | 15.52 | 687700.0000 | -29.04 | 1869200.0000 | -12.03 | 1719100.0000 | -9.84 |
| 2015-06-30 | 19870400.0000 | 39.20 | 1698000.0000 | 1319.73 | 1718000.0000 | 98.25 | 1546900.0000 | 113.39 |
| 2013-12-31 | 28526300.0000 | -1.85 | 969100.0000 | -39.15 | 2124800.0000 | -6.81 | 1906700.0000 | -8.16 |
| 2014-06-30 | 14275000.0000 | 19.45 | 119600.0000 | -70.37 | 866600.0000 | 68.24 | 724900.0000 | 60.34 |
| 2013-07-31 | 14542800.0000 | -- | 269300.0000 | -- | 382800.0000 | -- | 331800.0000 | -- |
| 2013-06-30 | 11951000.0000 | -- | 403700.0000 | -- | 515100.0000 | -- | 452100.0000 | -- |
| 2012-12-31 | 29063300.0000 | -4.49 | 1592700.0000 | -33.13 | 2280100.0000 | -6.16 | 2076000.0000 | -7.12 |
| 2011-12-31 | 30430500.0000 | -- | 2381900.0000 | -- | 2429900.0000 | -- | 2235200.0000 | -- |
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 | 2.07 | 2.86 | 1.95 | 3.6200 | 2.7400 | 5.06 | 0.68 |
| 2023-12 | 0.45 | 3.57 | 2.50 | 4.0000 | 2.7100 | 6.64 | 0.70 |
| 2023-06 | -2.26 | -2.08 | -0.71 | -1.0300 | 1.3100 | 6.94 | 0.34 |
| 2024-06 | 2.14 | 2.57 | 0.90 | 1.4900 | 1.3600 | 5.26 | 0.35 |
| 2022-12 | 4.73 | 7.78 | 6.70 | -- | 2.4600 | 11.68 | 0.86 |
| 2022-06 | 7.32 | 7.41 | 3.46 | 5.1600 | 1.1800 | 8.21 | 0.47 |
| 2020-12 | 1.60 | 4.09 | 3.22 | 5.2700 | 2.6800 | 7.67 | 0.79 |
| 2021-06 | 0.81 | 2.60 | 0.97 | 1.2700 | 1.4000 | 6.88 | 0.37 |
| 2021-12 | 0.60 | 3.83 | 2.60 | 4.7200 | 2.4400 | 9.77 | 0.68 |
| 2019-12 | 3.83 | 4.58 | 3.55 | 6.1200 | 2.4900 | 7.90 | 0.78 |
| 2020-06 | 4.74 | 4.85 | 1.79 | 2.5100 | 1.0900 | 5.72 | 0.37 |
| 2018-12 | -2.51 | 2.79 | 1.76 | -- | 2.4000 | 7.34 | 0.63 |
| 2019-06 | 2.32 | 2.32 | 0.87 | -- | 1.2900 | 6.63 | 0.38 |
| 2018-06 | -1.30 | 0.87 | 0.27 | -- | 1.1700 | -- | 0.31 |
| 2017-06 | -0.64 | 3.53 | 0.97 | -- | 0.9400 | 5.91 | 0.28 |
| 2017-12 | -1.29 | 3.02 | 1.81 | -- | 2.0800 | 6.69 | 0.60 |
| 2015-12 | 5.29 | 11.43 | 7.94 | -- | 2.2200 | 5.60 | 0.69 |
| 2016-12 | 2.19 | 4.79 | 2.74 | -- | 1.9700 | 5.57 | 0.57 |
| 2016-06 | 2.83 | 2.99 | 0.89 | -- | 1.0500 | 5.91 | 0.30 |
| 2014-12 | 2.09 | 5.67 | 4.32 | -- | 1.7500 | 5.40 | 0.76 |
| 2015-06 | 8.55 | 8.65 | 3.12 | -- | 0.9600 | 5.88 | 0.36 |
| 2013-12 | 3.40 | 7.45 | 7.45 | -- | 1.5400 | 7.09 | 1.00 |
| 2014-06 | 0.84 | 6.07 | 2.04 | -- | 0.7700 | 4.97 | 0.34 |
| 2013-07 | 1.85 | 2.63 | 1.37 | -- | -- | -- | 0.52 |
| 2013-06 | 3.38 | 4.31 | -- | -- | -- | -- | -- |
| 2012-12 | 5.48 | 7.85 | 9.36 | -- | 1.6700 | 9.09 | 1.19 |
| 2011-12 | 7.83 | 7.99 | 11.10 | -- | 1.8800 | 9.38 | 1.39 |
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 | 40.12 | 59.88 | 1.5200 | 0.9900 |
| 2023-12 | 34.99 | 65.01 | 1.5900 | 1.0300 |
| 2023-06 | 35.79 | 64.21 | 1.5600 | 0.9600 |
| 2024-06 | 39.20 | 60.80 | 1.5300 | 0.9600 |
| 2022-12 | 32.66 | 67.34 | 1.5500 | 0.8900 |
| 2022-06 | 38.11 | 61.89 | 1.4100 | 0.6900 |
| 2020-12 | 34.98 | 65.02 | 1.2600 | 0.6300 |
| 2021-06 | 41.57 | 58.43 | 1.2800 | 0.6200 |
| 2021-12 | 46.08 | 53.92 | 1.2300 | 0.5600 |
| 2019-12 | 39.73 | 60.27 | 1.2500 | 0.5800 |
| 2020-06 | 38.88 | 61.12 | 1.3100 | 0.6300 |
| 2018-12 | 39.34 | 60.66 | 1.2100 | 0.6100 |
| 2019-06 | 40.21 | 59.79 | 1.2200 | 0.5700 |
| 2018-06 | 36.98 | 63.02 | 1.2500 | 0.5900 |
| 2017-06 | 36.30 | 63.70 | 1.2700 | 0.6500 |
| 2017-12 | 34.31 | 65.69 | 1.2600 | 0.6100 |
| 2015-12 | 38.56 | 61.44 | 1.3200 | 0.7700 |
| 2016-12 | 37.66 | 62.34 | 1.2500 | 0.6400 |
| 2016-06 | 36.23 | 63.77 | 1.2200 | 0.6400 |
| 2014-12 | 41.62 | 58.38 | 1.4500 | 0.7000 |
| 2015-06 | 51.84 | 48.16 | 1.2600 | 0.6600 |
| 2013-12 | 41.79 | 58.21 | 2.3200 | 0.8100 |
| 2014-06 | 59.22 | 40.78 | 1.6300 | 0.5000 |
| 2013-07 | 46.23 | 53.77 | -- | -- |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 39.70 | 60.30 | 2.6600 | 1.0800 |
| 2011-12 | 42.41 | 57.59 | 2.5500 | 1.1700 |
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 | 58498500.0000 | 2299300.0000 | 6366500.0000 | 365100.0000 |
| 2023-12 | 54201400.0000 | 2549100.0000 | 6495700.0000 | 402300.0000 |
| 2023-06 | 25991600.0000 | 1096700.0000 | 3179500.0000 | 194800.0000 |
| 2024-06 | 28753700.0000 | 944400.0000 | 2946100.0000 | 172600.0000 |
| 2022-12 | 59001500.0000 | 1837100.0000 | 6441500.0000 | 623700.0000 |
| 2022-06 | 32153500.0000 | 827300.0000 | 3412500.0000 | 337800.0000 |
| 2020-12 | 49662300.0000 | 1669900.0000 | 4634300.0000 | 633900.0000 |
| 2021-06 | 26850500.0000 | 716300.0000 | 2734100.0000 | 331300.0000 |
| 2021-12 | 54741800.0000 | 1536700.0000 | 5898700.0000 | 751600.0000 |
| 2019-12 | 48907900.0000 | 3022500.0000 | 4758100.0000 | 666700.0000 |
| 2020-06 | 23257800.0000 | 1347300.0000 | 1943500.0000 | 316400.0000 |
| 2018-12 | 39753000.0000 | 2695800.0000 | 4577100.0000 | 662100.0000 |
| 2019-06 | 23143200.0000 | 1484200.0000 | 2207500.0000 | 332400.0000 |
| 2018-06 | 18044300.0000 | 1521800.0000 | 2025900.0000 | 313900.0000 |
| 2017-06 | 15555600.0000 | 1250100.0000 | 2134400.0000 | 249900.0000 |
| 2017-12 | 33421900.0000 | 2582200.0000 | 4100400.0000 | 527900.0000 |
| 2015-12 | 36485100.0000 | 2980200.0000 | 6707600.0000 | 984000.0000 |
| 2016-12 | 31680400.0000 | 2802100.0000 | 6448800.0000 | 658000.0000 |
| 2016-06 | 15541100.0000 | 1215400.0000 | 3397300.0000 | 299300.0000 |
| 2014-12 | 32265800.0000 | 2547400.0000 | 5716600.0000 | 1082900.0000 |
| 2015-06 | 18172400.0000 | 1356200.0000 | 3114200.0000 | 450700.0000 |
| 2013-12 | 27557200.0000 | 2057600.0000 | 4369000.0000 | 428600.0000 |
| 2014-06 | 14155400.0000 | 1157100.0000 | 2403500.0000 | 274400.0000 |
| 2013-07 | 14273500.0000 | 1206200.0000 | 2271600.0000 | 235500.0000 |
| 2013-06 | 11547200.0000 | 1082100.0000 | 1639900.0000 | 209100.0000 |
| 2012-12 | 27470600.0000 | 2473800.0000 | 4220100.0000 | 166600.0000 |
| 2011-12 | 28048600.0000 | 1854700.0000 | 4578500.0000 | 207200.0000 |