龙建股份(600853)

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)
1990 781000000.0000 79856700.0000 67647900.0000 57500700.0000 675000000.0000 291000000.0000 384000000.0000
1991 750000000.0000 57237800.0000 40299400.0000 34254500.0000 783000000.0000 394000000.0000 389000000.0000
1992 1046000000.0000 98773300.0000 68865600.0000 58535800.0000 915000000.0000 456000000.0000 459000000.0000
1993 1523000000.0000 138000000.0000 139000000.0000 118000000.0000 1779000000.0000 945000000.0000 834000000.0000
1994 1607000000.0000 251000.0000 171000000.0000 145000000.0000 2756000000.0000 1568000000.0000 1188000000.0000
1995 1392000000.0000 62943700.0000 63750800.0000 54249500.0000 2933000000.0000 1692000000.0000 1241000000.0000
1996 1323000000.0000 56909800.0000 47462100.0000 40574500.0000 3021000000.0000 1739000000.0000 1282000000.0000
1997 1278000000.0000 -6264200.0000 2151200.0000 1964800.0000 3182000000.0000 1898000000.0000 1284000000.0000
1998 1226000000.0000 45528200.0000 18698100.0000 17199600.0000 2826000000.0000 1705000000.0000 1121000000.0000
1999 1150000000.0000 -103000000.0000 -142000000.0000 -142000000.0000 3030000000.0000 2051000000.0000 979000000.0000
2000 1141000000.0000 -188000000.0000 -202000000.0000 -202000000.0000 2219000000.0000 1431000000.0000 788000000.0000
2001 976000000.0000 -79505000.0000 -84932800.0000 -84932800.0000 2026000000.0000 1325000000.0000 701000000.0000
2002 2316000000.0000 75104300.0000 74370100.0000 45975300.0000 2087000000.0000 1416000000.0000 671000000.0000
2003 2441000000.0000 46980800.0000 46173300.0000 63816100.0000 2490000000.0000 1756000000.0000 734000000.0000
2004 2484000000.0000 37416600.0000 34661700.0000 17791000.0000 3089000000.0000 2194000000.0000 895000000.0000
2005 2671000000.0000 17864400.0000 15595800.0000 9306000.0000 3736000000.0000 2828000000.0000 908000000.0000
2006 2396000000.0000 29731000.0000 28570900.0000 17592400.0000 4111000000.0000 3175000000.0000 935000000.0000
2007 2175000000.0000 16898500.0000 19446600.0000 11155800.0000 4035000000.0000 3312000000.0000 724000000.0000
2008 2325000000.0000 1722400.0000 17232600.0000 12293500.0000 4422000000.0000 3685000000.0000 736000000.0000
2009 5034000000.0000 30809000.0000 38094600.0000 25334700.0000 5559000000.0000 4798000000.0000 762000000.0000
2010 6503000000.0000 42844000.0000 54538200.0000 35764300.0000 5427000000.0000 4691000000.0000 735000000.0000
2011 6608000000.0000 37789800.0000 54827800.0000 35611000.0000 5873000000.0000 5108000000.0000 765000000.0000
2012 6503000000.0000 12490300.0000 33455800.0000 18067800.0000 6107000000.0000 5327000000.0000 781000000.0000
2013 5654000000.0000 8508400.0000 29698300.0000 18103700.0000 7016000000.0000 6223000000.0000 793000000.0000
2014 5570000000.0000 4896300.0000 27518700.0000 18827200.0000 6842000000.0000 6042000000.0000 800000000.0000
2015 7131000000.0000 22547700.0000 43037200.0000 25310300.0000 7995000000.0000 7113000000.0000 881000000.0000
2016 7580000000.0000 29730400.0000 44591800.0000 27616000.0000 9461000000.0000 8625000000.0000 835000000.0000
2017 10064000000.0000 182000000.0000 178000000.0000 127000000.0000 12771000000.0000 11784000000.0000 987000000.0000
2018 10505000000.0000 185000000.0000 185000000.0000 124000000.0000 15341000000.0000 13564000000.0000 1777000000.0000
2019 11106000000.0000 312000000.0000 313000000.0000 231000000.0000 19718000000.0000 17545000000.0000 2172000000.0000
2020 11837000000.0000 283000000.0000 281000000.0000 219000000.0000 23417000000.0000 20131000000.0000 3286000000.0000
2021 15198000000.0000 377000000.0000 373000000.0000 320000000.0000 26591000000.0000 22588000000.0000 4003000000.0000
2022 16959000000.0000 481000000.0000 477000000.0000 400000000.0000 32455000000.0000 27974000000.0000 4481000000.0000
2023 17428000000.0000 512000000.0000 500000000.0000 411000000.0000 36520000000.0000 30655000000.0000 5865000000.0000
2024 18290000000.0000 523000000.0000 516000000.0000 428000000.0000 37513000000.0000 30910000000.0000 6604000000.0000

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)
1990 9.86 8.66 10.02 -- -- -- 1.16
1991 7.20 5.37 5.15 -- -- -- 0.96
1992 9.08 6.58 7.53 -- -- -- 1.14
1993 8.86 9.13 7.81 -- 1.5900 6.04 0.86
1994 100.00 10.64 6.20 -- -- -- 0.58
1995 3.38 4.58 2.17 -- 1.5900 1.49 0.47
1996 3.70 3.59 1.57 -- 1.4200 1.42 0.44
1997 -1.33 0.17 0.07 0.1500 1.4600 1.26 0.40
1998 4.16 1.53 0.66 0.7900 1.4500 1.11 0.43
1999 -7.22 -12.35 -4.69 -- 1.5500 -- 0.38
2000 -17.18 -17.70 -9.10 -21.6500 2.3500 -- 0.51
2001 -9.43 -8.70 -4.19 -10.6500 2.6900 2.51 0.48
2002 3.54 3.21 3.56 7.1800 8.1900 4.24 1.11
2003 1.97 1.89 1.85 9.0600 15.7500 3.52 0.98
2004 1.53 1.40 1.12 2.4000 3.6300 3.75 0.80
2005 0.64 0.58 0.42 1.0000 1.7900 4.07 0.71
2006 1.25 1.19 0.69 2.0300 1.4000 3.62 0.58
2007 0.78 0.89 0.48 1.6600 1.2800 3.10 0.54
2008 0.09 0.74 0.39 1.7800 1.3300 3.59 0.53
2009 0.60 0.76 0.69 3.5600 2.4100 7.70 0.91
2010 0.66 0.84 1.00 4.6000 2.6900 8.01 1.20
2011 0.58 0.83 0.93 4.7900 2.4100 6.34 1.13
2012 0.18 0.51 0.55 2.3300 2.3500 4.95 1.06
2013 0.16 0.53 0.42 2.2100 2.0400 4.07 0.81
2014 0.09 0.49 0.40 2.2900 1.9400 4.22 0.81
2015 0.31 0.60 0.54 2.5000 2.2400 4.46 0.89
2016 0.40 0.59 0.47 3.5000 2.2400 4.13 0.80
2017 1.74 1.77 1.39 14.8800 2.4900 4.41 0.79
2018 1.76 1.76 1.21 9.0700 2.1600 3.85 0.68
2019 2.90 2.82 1.59 13.7600 2.1100 3.22 0.56
2020 2.33 2.37 1.20 11.8100 3.4400 2.86 0.51
2021 2.41 2.45 1.40 10.7000 8.1700 3.67 0.57
2022 2.77 2.81 1.47 14.1500 9.9500 3.44 0.52
2023 2.84 2.87 1.37 11.9700 11.6400 2.29 0.48
2024 2.84 2.82 1.38 13.1500 10.4800 1.94 0.49

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
1990 43.11 56.89 2.4700 2.4700
1991 50.32 49.68 2.0500 2.0500
1992 49.84 50.16 2.1200 2.1200
1993 53.12 46.88 1.3400 0.4600
1994 56.89 43.11 1.3900 0.8300
1995 57.69 42.31 1.3700 0.7700
1996 57.56 42.44 1.3600 0.7300
1997 59.65 40.35 1.5500 0.9200
1998 60.33 39.67 1.5000 0.9200
1999 67.69 32.31 1.4000 0.9100
2000 64.49 35.51 1.5700 1.0000
2001 65.40 34.60 1.3900 0.9600
2002 67.85 32.15 1.0400 0.9200
2003 70.52 29.48 1.0600 0.9600
2004 71.03 28.97 1.0700 0.5600
2005 75.70 24.30 1.0700 0.4700
2006 77.23 22.74 1.0000 0.4600
2007 82.08 17.94 1.0800 0.4700
2008 83.33 16.64 1.0300 0.3800
2009 86.31 13.71 1.1400 0.5100
2010 86.44 13.54 1.0200 0.4100
2011 86.97 13.03 1.0200 0.3900
2012 87.23 12.79 1.0200 0.5000
2013 88.70 11.30 1.0300 0.5000
2014 88.31 11.69 1.0600 0.5300
2015 88.97 11.02 1.0400 0.5300
2016 91.16 8.83 1.1700 0.6000
2017 92.27 7.73 1.1300 0.6000
2018 88.42 11.58 1.0600 0.5000
2019 88.98 11.02 1.0200 0.5600
2020 85.97 14.03 1.0000 0.8200
2021 84.95 15.05 1.0200 0.8100
2022 86.19 13.81 1.0200 0.8500
2023 83.94 16.06 0.9300 0.8000
2024 82.40 17.60 1.0000 0.8800

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)
1990 704000000.0000 6441700.0000 26351300.0000 15710000.0000
1991 696000000.0000 8856700.0000 30723000.0000 21124000.0000
1992 951000000.0000 16358400.0000 34996300.0000 22797000.0000
1993 1388000000.0000 15953900.0000 131000000.0000 18233300.0000
1994 -- -- -- --
1995 1345000000.0000 13670300.0000 76081600.0000 54717200.0000
1996 1274000000.0000 14971500.0000 59316000.0000 66198500.0000
1997 1295000000.0000 11386600.0000 14918800.0000 83068700.0000
1998 1175000000.0000 15294900.0000 -11750900.0000 54902900.0000
1999 1233000000.0000 14106900.0000 87121600.0000 59729700.0000
2000 1337000000.0000 12924300.0000 90413500.0000 32128300.0000
2001 1068000000.0000 17599900.0000 80455300.0000 25061300.0000
2002 2234000000.0000 9855000.0000 96085600.0000 14814500.0000
2003 2393000000.0000 9784700.0000 118000000.0000 28274900.0000
2004 2446000000.0000 7535300.0000 137000000.0000 20221500.0000
2005 2654000000.0000 6251000.0000 123000000.0000 28684000.0000
2006 2366000000.0000 6881200.0000 113000000.0000 18407500.0000
2007 2158000000.0000 7248200.0000 115000000.0000 15939400.0000
2008 2323000000.0000 9439500.0000 102000000.0000 19743900.0000
2009 5004000000.0000 10235300.0000 111000000.0000 29639900.0000
2010 6460000000.0000 10358100.0000 138000000.0000 40522000.0000
2011 6570000000.0000 8995200.0000 156000000.0000 54895000.0000
2012 6491000000.0000 8774800.0000 164000000.0000 82650500.0000
2013 5645000000.0000 8027000.0000 148000000.0000 99938700.0000
2014 5565000000.0000 10629500.0000 152000000.0000 133000000.0000
2015 7109000000.0000 13481600.0000 166000000.0000 189000000.0000
2016 7550000000.0000 21054600.0000 230000000.0000 126000000.0000
2017 9889000000.0000 23465200.0000 300000000.0000 177000000.0000
2018 10320000000.0000 28411500.0000 307000000.0000 241000000.0000
2019 10784000000.0000 31951100.0000 326000000.0000 309000000.0000
2020 11561000000.0000 38424000.0000 301000000.0000 273000000.0000
2021 14832000000.0000 44340800.0000 374000000.0000 539000000.0000
2022 16490000000.0000 57092100.0000 428000000.0000 673000000.0000
2023 16933000000.0000 70212900.0000 477000000.0000 612000000.0000
2024 17771000000.0000 85748000.0000 460000000.0000 625000000.0000