中商官网
研究报告
玉龙股份（601028）
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) |
| 2007 | 2362000000.0000 | 160000000.0000 | 153000000.0000 | 120000000.0000 | 1480000000.0000 | 1008000000.0000 | 472000000.0000 |
| 2008 | 2711000000.0000 | 211000000.0000 | 197000000.0000 | 161000000.0000 | 1534000000.0000 | 925000000.0000 | 609000000.0000 |
| 2009 | 2083000000.0000 | 249000000.0000 | 248000000.0000 | 194000000.0000 | 1789000000.0000 | 985000000.0000 | 803000000.0000 |
| 2010 | 2276000000.0000 | 268000000.0000 | 263000000.0000 | 198000000.0000 | 1990000000.0000 | 1023000000.0000 | 967000000.0000 |
| 2011 | 2741000000.0000 | 193000000.0000 | 202000000.0000 | 151000000.0000 | 2914000000.0000 | 1012000000.0000 | 1903000000.0000 |
| 2012 | 2465000000.0000 | 153000000.0000 | 163000000.0000 | 121000000.0000 | 2850000000.0000 | 897000000.0000 | 1952000000.0000 |
| 2013 | 2715000000.0000 | 185000000.0000 | 186000000.0000 | 149000000.0000 | 3148000000.0000 | 1124000000.0000 | 2025000000.0000 |
| 2014 | 2590000000.0000 | 113000000.0000 | 125000000.0000 | 114000000.0000 | 3992000000.0000 | 1408000000.0000 | 2584000000.0000 |
| 2015 | 2227000000.0000 | 133000000.0000 | 146000000.0000 | 129000000.0000 | 3259000000.0000 | 601000000.0000 | 2659000000.0000 |
| 2016 | 1815000000.0000 | -596000000.0000 | -642000000.0000 | -645000000.0000 | 3101000000.0000 | 1149000000.0000 | 1952000000.0000 |
| 2017 | 1385000000.0000 | 82140800.0000 | 84208800.0000 | 81648800.0000 | 2561000000.0000 | 536000000.0000 | 2025000000.0000 |
| 2018 | 1523000000.0000 | 7754200.0000 | 7663400.0000 | 9180500.0000 | 2834000000.0000 | 424000000.0000 | 2410000000.0000 |
| 2019 | 1839000000.0000 | 646400.0000 | 702400.0000 | -1922500.0000 | 2217000000.0000 | 150000000.0000 | 2067000000.0000 |
| 2020 | 11908000000.0000 | 116000000.0000 | 117000000.0000 | 117000000.0000 | 3712000000.0000 | 1408000000.0000 | 2304000000.0000 |
| 2021 | 11352000000.0000 | 369000000.0000 | 371000000.0000 | 361000000.0000 | 3649000000.0000 | 986000000.0000 | 2664000000.0000 |
| 2022 | 10936000000.0000 | 394000000.0000 | 376000000.0000 | 287000000.0000 | 5880000000.0000 | 2981000000.0000 | 2899000000.0000 |
| 2023 | 2424000000.0000 | 647000000.0000 | 643000000.0000 | 441000000.0000 | 9926000000.0000 | 6505000000.0000 | 3421000000.0000 |
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) |
| 2007 | 6.73 | 6.48 | 10.34 | -- | 4.4300 | 21.82 | 1.60 |
| 2008 | 7.78 | 7.27 | 12.84 | -- | 5.2900 | 23.23 | 1.77 |
| 2009 | 11.91 | 11.91 | 13.86 | -- | 4.1100 | 15.35 | 1.16 |
| 2010 | 11.78 | 11.56 | 13.22 | -- | 4.2400 | 12.61 | 1.14 |
| 2011 | 7.04 | 7.37 | 6.93 | -- | 4.8000 | 9.16 | 0.94 |
| 2012 | 6.21 | 6.61 | 5.72 | -- | 4.4800 | 6.87 | 0.86 |
| 2013 | 6.81 | 6.85 | 5.91 | -- | 3.7900 | 6.90 | 0.86 |
| 2014 | 4.32 | 4.83 | 3.13 | -- | 3.0200 | 4.62 | 0.65 |
| 2015 | 5.57 | 6.56 | 4.48 | -- | 3.0400 | 4.16 | 0.68 |
| 2016 | -16.25 | -35.37 | -20.70 | -- | 4.7200 | 5.55 | 0.59 |
| 2017 | 0.36 | 6.08 | 3.29 | -- | 6.4800 | 6.67 | 0.54 |
| 2018 | -5.52 | 0.50 | 0.27 | -- | 8.0600 | 7.36 | 0.54 |
| 2019 | -0.82 | 0.04 | 0.03 | -- | 22.3400 | 13.24 | 0.83 |
| 2020 | 0.98 | 0.98 | 3.15 | -- | 37.3900 | 46.63 | 3.21 |
| 2021 | 3.29 | 3.27 | 10.17 | -- | 35.9800 | 24.73 | 3.11 |
| 2022 | 3.58 | 3.44 | 6.39 | -- | 23.6500 | 15.71 | 1.86 |
| 2023 | 26.73 | 26.53 | 6.48 | 14.8700 | 2.7800 | 1.38 | 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 |
| 2007 | 68.11 | 31.89 | 1.0200 | 0.3700 |
| 2008 | 60.30 | 39.70 | 1.0400 | 0.4800 |
| 2009 | 55.06 | 44.89 | 1.2200 | 0.5900 |
| 2010 | 51.41 | 48.59 | 1.3100 | 0.5200 |
| 2011 | 34.73 | 65.31 | 2.2200 | 1.5200 |
| 2012 | 31.47 | 68.49 | 2.1200 | 1.2400 |
| 2013 | 35.71 | 64.33 | 1.8000 | 0.9100 |
| 2014 | 35.27 | 64.73 | 2.0600 | 1.3000 |
| 2015 | 18.44 | 81.59 | 3.6900 | 2.0500 |
| 2016 | 37.05 | 62.95 | 2.2100 | 1.9400 |
| 2017 | 20.93 | 79.07 | 4.6600 | 3.9500 |
| 2018 | 14.96 | 85.04 | 4.8100 | 4.3500 |
| 2019 | 6.77 | 93.23 | 14.7900 | 7.3000 |
| 2020 | 37.93 | 62.07 | 2.6300 | 1.5000 |
| 2021 | 27.02 | 73.01 | 3.7000 | 2.2500 |
| 2022 | 50.70 | 49.30 | 2.1700 | 1.0300 |
| 2023 | 65.53 | 34.47 | 1.4800 | 1.0000 |
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) |
| 2007 | 2203000000.0000 | 48083700.0000 | 41821800.0000 | 52764200.0000 |
| 2008 | 2500000000.0000 | 49233200.0000 | 50858900.0000 | 45525800.0000 |
| 2009 | 1835000000.0000 | 55669800.0000 | 55744100.0000 | 17895300.0000 |
| 2010 | 2008000000.0000 | 39784000.0000 | 53310900.0000 | 23067100.0000 |
| 2011 | 2548000000.0000 | 46917600.0000 | 67168600.0000 | 35817600.0000 |
| 2012 | 2312000000.0000 | 49532200.0000 | 89442200.0000 | 14740800.0000 |
| 2013 | 2530000000.0000 | 76883300.0000 | 167000000.0000 | 24140100.0000 |
| 2014 | 2478000000.0000 | 78107400.0000 | 164000000.0000 | 36978300.0000 |
| 2015 | 2103000000.0000 | 102000000.0000 | 162000000.0000 | 2112800.0000 |
| 2016 | 2110000000.0000 | 76044100.0000 | 117000000.0000 | 4484700.0000 |
| 2017 | 1380000000.0000 | 56379500.0000 | 50256800.0000 | 15902800.0000 |
| 2018 | 1607000000.0000 | 56482200.0000 | 69189800.0000 | 3218500.0000 |
| 2019 | 1854000000.0000 | 6729200.0000 | 47993700.0000 | -13313100.0000 |
| 2020 | 11791000000.0000 | 63456100.0000 | 37113700.0000 | 6206200.0000 |
| 2021 | 10978000000.0000 | 70915000.0000 | 54716700.0000 | 13317300.0000 |
| 2022 | 10544000000.0000 | 16780700.0000 | 66482500.0000 | 45390300.0000 |
| 2023 | 1776000000.0000 | 13007100.0000 | 102000000.0000 | 70215900.0000 |