中商官网
研究报告
龙源科技（430579）
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 | 126000000.0000 | 14.55 | -1566500.0000 | 168.56 | -1578600.0000 | 171.38 | -2162200.0000 | 327.65 |
| 2024-06-30 | 68287700.0000 | 19.77 | -2825700.0000 | -854.53 | -2847100.0000 | -860.24 | -2261900.0000 | -1142.35 |
| 2023-12-31 | 110000000.0000 | 2.80 | -583300.0000 | -116.48 | -581700.0000 | -119.79 | -505600.0000 | -116.88 |
| 2023-06-30 | 57018000.0000 | 17.09 | 374500.0000 | 56.69 | 374500.0000 | 56.69 | 217000.0000 | 58.28 |
| 2022-06-30 | 48695900.0000 | -23.93 | 239000.0000 | -93.14 | 239000.0000 | -93.14 | 137100.0000 | -95.36 |
| 2022-12-31 | 107000000.0000 | -10.83 | 3539800.0000 | -57.44 | 2939800.0000 | -64.80 | 2994800.0000 | -60.81 |
| 2021-12-31 | 120000000.0000 | 26.11 | 8316300.0000 | 98.01 | 8352500.0000 | 99.59 | 7641500.0000 | 101.53 |
| 2021-06-30 | 64014600.0000 | 51.27 | 3483900.0000 | 119.32 | 3483900.0000 | 115.25 | 2954600.0000 | 123.80 |
| 2019-12-31 | 92341400.0000 | 3.84 | 4931800.0000 | -36.87 | 4943600.0000 | -28.33 | 4344100.0000 | -31.03 |
| 2020-06-30 | 42318600.0000 | -11.74 | 1588500.0000 | 43.66 | 1618500.0000 | 46.38 | 1320200.0000 | 58.24 |
| 2020-12-31 | 95155700.0000 | 3.05 | 4199900.0000 | -14.84 | 4184900.0000 | -15.35 | 3791800.0000 | -12.71 |
| 2018-12-31 | 88924800.0000 | 31.27 | 7812500.0000 | 79.95 | 6897800.0000 | 55.26 | 6298900.0000 | 57.16 |
| 2019-06-30 | 47948400.0000 | 22.31 | 1105700.0000 | -65.65 | 1105700.0000 | -65.65 | 834300.0000 | -69.44 |
| 2017-12-31 | 67739800.0000 | 2.58 | 4341500.0000 | -22.37 | 4442800.0000 | -28.57 | 4007900.0000 | -26.96 |
| 2018-06-30 | 39201100.0000 | 67.52 | 3218700.0000 | 131.64 | 3218600.0000 | 115.29 | 2730200.0000 | 115.32 |
| 2016-12-31 | 66033700.0000 | 11.40 | 5592600.0000 | 16.35 | 6219400.0000 | 6.28 | 5487000.0000 | 10.72 |
| 2017-06-30 | 23400500.0000 | -13.40 | 1389500.0000 | -31.42 | 1495000.0000 | -34.32 | 1268000.0000 | -34.46 |
| 2015-06-30 | 23985600.0000 | 13.21 | 1673800.0000 | 136.35 | 1999800.0000 | -36.94 | 1699800.0000 | -36.94 |
| 2015-12-31 | 59274100.0000 | 0.25 | 4806500.0000 | -11.78 | 5851900.0000 | -26.02 | 4955700.0000 | -23.38 |
| 2016-06-30 | 27020200.0000 | 12.65 | 2026200.0000 | 21.05 | 2276200.0000 | 13.82 | 1934800.0000 | 13.83 |
| 2014-12-31 | 59125500.0000 | -7.06 | 5448200.0000 | -28.44 | 7910400.0000 | 3.18 | 6467500.0000 | 11.28 |
| 2014-06-30 | 21186100.0000 | -29.91 | 708200.0000 | -83.19 | 3171300.0000 | -17.07 | 2695600.0000 | 5.34 |
| 2013-06-30 | 30227600.0000 | -- | 4213300.0000 | -- | 3823900.0000 | -- | 2559000.0000 | -- |
| 2013-12-31 | 63614900.0000 | -4.58 | 7614000.0000 | 20.71 | 7666700.0000 | 21.45 | 5812000.0000 | 17.98 |
| 2012-12-31 | 66666800.0000 | 4.72 | 6307700.0000 | 8.08 | 6312700.0000 | 8.33 | 4926400.0000 | 16.20 |
| 2011-12-31 | 63662600.0000 | -- | 5836200.0000 | -- | 5827500.0000 | -- | 4239700.0000 | -- |
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 | -1.59 | -1.25 | -1.00 | -2.4300 | 2.5300 | 1.49 | 0.80 |
| 2024-06 | -4.36 | -4.17 | -1.95 | -2.5300 | 1.4100 | 1.77 | 0.47 |
| 2023-12 | -0.91 | -0.53 | -0.39 | -0.5600 | 1.9000 | 1.39 | 0.73 |
| 2023-06 | 0.65 | 0.66 | 0.27 | 0.2400 | 1.0100 | 1.53 | 0.42 |
| 2022-06 | 0.49 | 0.49 | 0.17 | 0.1600 | 0.8300 | 1.43 | 0.34 |
| 2022-12 | 2.80 | 2.75 | 1.87 | 3.3700 | 1.7600 | 1.44 | 0.68 |
| 2021-12 | 6.67 | 6.96 | 5.97 | 9.1300 | 2.1000 | 1.94 | 0.86 |
| 2021-06 | 5.44 | 5.44 | 2.52 | 3.6300 | 1.1800 | 2.19 | 0.46 |
| 2019-12 | 5.34 | 5.35 | 4.49 | 5.8800 | 3.0500 | 1.92 | 0.84 |
| 2020-06 | 3.75 | 3.82 | 1.43 | -- | 1.0000 | 1.71 | 0.37 |
| 2020-12 | 4.38 | 4.40 | 3.58 | 10.9400 | 2.1800 | 1.82 | 0.81 |
| 2018-12 | 8.82 | 7.76 | 7.18 | -- | 3.8800 | 2.29 | 0.93 |
| 2019-06 | 1.89 | 2.31 | 1.02 | 1.1700 | 1.6100 | 2.00 | 0.44 |
| 2017-12 | 6.07 | 6.56 | 4.86 | -- | 5.2400 | 2.36 | 0.74 |
| 2018-06 | 8.21 | 8.21 | 3.41 | 4.0600 | 1.6100 | -- | 0.42 |
| 2016-12 | 8.47 | 9.42 | 8.23 | 9.3500 | 6.5200 | 2.99 | 0.87 |
| 2017-06 | 5.94 | 6.39 | 1.75 | -- | 1.8300 | 1.92 | 0.27 |
| 2015-06 | 6.98 | 8.34 | 2.95 | -- | 1.5500 | 2.09 | 0.35 |
| 2015-12 | 8.11 | 9.87 | 7.95 | -- | 4.5000 | 2.55 | 0.81 |
| 2016-06 | 7.50 | 8.42 | 2.95 | 3.4000 | 1.4900 | 2.47 | 0.35 |
| 2014-12 | 9.21 | 13.38 | 11.35 | -- | 5.0800 | 2.14 | 0.85 |
| 2014-06 | 3.21 | 14.97 | 4.62 | -- | 1.6900 | 1.63 | 0.31 |
| 2013-06 | 13.94 | 12.65 | 5.54 | -- | 1.8900 | 2.52 | 0.44 |
| 2013-12 | 11.97 | 12.05 | 10.81 | -- | 4.6800 | 2.38 | 0.90 |
| 2012-12 | 9.46 | 9.47 | 9.49 | -- | 5.0400 | 2.64 | 1.00 |
| 2011-12 | 9.08 | 9.15 | 8.13 | -- | 5.7500 | 2.49 | 0.89 |
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 | 44.54 | 55.57 | 2.0200 | 1.4500 |
| 2024-06 | 39.59 | 60.07 | 2.2200 | 1.5600 |
| 2023-12 | 40.13 | 59.97 | 2.2100 | 1.4700 |
| 2023-06 | 33.92 | 66.19 | 2.6100 | 1.7000 |
| 2022-06 | 38.96 | 60.84 | 2.2800 | 1.3500 |
| 2022-12 | 42.69 | 57.62 | 2.1000 | 1.3000 |
| 2021-12 | 37.19 | 62.48 | 2.3700 | 1.4100 |
| 2021-06 | 39.96 | 59.99 | 2.2000 | 1.2700 |
| 2019-12 | 30.84 | 69.13 | 2.7100 | 1.8200 |
| 2020-06 | 31.73 | 68.59 | 2.6800 | 1.5200 |
| 2020-12 | 31.70 | 68.23 | 2.6900 | 1.5300 |
| 2018-12 | 25.33 | 74.67 | 3.1700 | 2.1600 |
| 2019-06 | 32.54 | 67.19 | 2.5400 | 1.6300 |
| 2017-12 | 28.37 | 71.63 | 2.7800 | 2.1700 |
| 2018-06 | 27.11 | 72.89 | 2.9500 | 2.0200 |
| 2016-12 | 18.76 | 81.24 | 3.9000 | 3.5100 |
| 2017-06 | 26.55 | 73.45 | 2.9100 | 2.2300 |
| 2015-06 | 21.37 | 78.63 | 3.6700 | 2.7400 |
| 2015-12 | 23.98 | 76.02 | 3.1500 | 2.5100 |
| 2016-06 | 25.08 | 74.92 | 2.9400 | 2.0900 |
| 2014-12 | 26.86 | 73.14 | 2.9200 | 2.4200 |
| 2014-06 | 28.04 | 71.96 | 2.7500 | 2.1800 |
| 2013-06 | 37.19 | 62.81 | 2.0500 | 1.6200 |
| 2013-12 | 34.24 | 65.76 | 2.2700 | 1.9300 |
| 2012-12 | 43.04 | 56.96 | 1.7900 | 1.3800 |
| 2011-12 | 45.64 | 54.36 | 1.6900 | 1.3800 |
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 | 128000000.0000 | 3460200.0000 | 11455900.0000 | 455800.0000 |
| 2024-06 | 71264700.0000 | 2088700.0000 | 6387700.0000 | 223400.0000 |
| 2023-12 | 111000000.0000 | 2056400.0000 | 9906800.0000 | 426300.0000 |
| 2023-06 | 56645600.0000 | 745600.0000 | 5076200.0000 | 200800.0000 |
| 2022-06 | 48457000.0000 | 242400.0000 | 3615100.0000 | 201100.0000 |
| 2022-12 | 104000000.0000 | 1514900.0000 | 8169400.0000 | 557000.0000 |
| 2021-12 | 112000000.0000 | 1734200.0000 | 7477100.0000 | 244300.0000 |
| 2021-06 | 60534700.0000 | 492300.0000 | 3744600.0000 | 79300.0000 |
| 2019-12 | 87409600.0000 | 2557100.0000 | 6639500.0000 | 91300.0000 |
| 2020-06 | 40730100.0000 | 958000.0000 | 3128100.0000 | 10600.0000 |
| 2020-12 | 90992100.0000 | 2116400.0000 | 6432400.0000 | 133700.0000 |
| 2018-12 | 81077600.0000 | 2555800.0000 | 6972200.0000 | -66900.0000 |
| 2019-06 | 47040800.0000 | 929600.0000 | 3627000.0000 | 900.0000 |
| 2017-12 | 63626300.0000 | 2510700.0000 | 6357800.0000 | -115700.0000 |
| 2018-06 | 35982400.0000 | 1179100.0000 | 3796600.0000 | -48500.0000 |
| 2016-12 | 60441100.0000 | 1770800.0000 | 9889000.0000 | -399500.0000 |
| 2017-06 | 22011100.0000 | 819600.0000 | 3394900.0000 | -103900.0000 |
| 2015-06 | 22311800.0000 | 784700.0000 | 4574100.0000 | -19800.0000 |
| 2015-12 | 54467600.0000 | 1405300.0000 | 10067300.0000 | -192200.0000 |
| 2016-06 | 24994000.0000 | 802800.0000 | 4895400.0000 | -120700.0000 |
| 2014-12 | 53677300.0000 | 1537800.0000 | 9095600.0000 | -69600.0000 |
| 2014-06 | 20506100.0000 | 808100.0000 | 3588000.0000 | -49900.0000 |
| 2013-06 | 26014300.0000 | 940100.0000 | 3598500.0000 | -41500.0000 |
| 2013-12 | 56000900.0000 | 1786400.0000 | 6957800.0000 | -102900.0000 |
| 2012-12 | 60359200.0000 | 2311500.0000 | 7911900.0000 | -188700.0000 |
| 2011-12 | 57884400.0000 | 4002100.0000 | 5982300.0000 | -81600.0000 |