龙江交通（601188）

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	847000000.0000	27.95	177000000.0000	4.73	181000000.0000	8.38	154000000.0000	15.79
2025-03-31	106000000.0000	-6.19	74730000.0000	24.78	74249600.0000	25.11	62970800.0000	21.20
2024-09-30	427000000.0000	-11.41	187000000.0000	-15.38	186000000.0000	-15.45	153000000.0000	-15.47
2024-06-30	228000000.0000	-19.72	94008500.0000	-34.26	93688500.0000	-34.48	79966200.0000	-34.45
2023-12-31	662000000.0000	52.18	169000000.0000	-1.74	167000000.0000	-2.91	133000000.0000	-5.00
2024-03-31	113000000.0000	-11.02	59890600.0000	-16.66	59347900.0000	-17.45	51957500.0000	-19.54
2023-06-30	284000000.0000	46.39	143000000.0000	18.18	143000000.0000	17.21	122000000.0000	18.45
2023-09-30	482000000.0000	38.90	221000000.0000	13.92	220000000.0000	12.82	181000000.0000	10.37
2023-03-31	127000000.0000	49.52	71862100.0000	4.09	71889800.0000	3.72	64579100.0000	9.23
2022-12-31	435000000.0000	-18.99	172000000.0000	-28.03	172000000.0000	-25.86	140000000.0000	-21.35
2022-06-30	194000000.0000	-27.07	121000000.0000	-21.94	122000000.0000	-20.78	103000000.0000	-16.26
2022-09-30	347000000.0000	-18.74	194000000.0000	-14.54	195000000.0000	-12.95	164000000.0000	-9.39
2022-03-31	84936800.0000	-6.67	69039300.0000	1.54	69311100.0000	2.71	59121100.0000	2.99
2021-12-31	537000000.0000	-4.11	239000000.0000	-0.42	232000000.0000	-20.00	178000000.0000	-23.61
2021-09-30	427000000.0000	18.94	227000000.0000	29.71	224000000.0000	27.27	181000000.0000	24.83
2021-03-31	91004600.0000	14.86	67995300.0000	1521.29	67485400.0000	1464.77	57404800.0000	1557.04
2021-06-30	266000000.0000	56.47	155000000.0000	192.14	154000000.0000	189.33	123000000.0000	166.59
2020-12-31	560000000.0000	-46.15	240000000.0000	-56.68	290000000.0000	-47.37	233000000.0000	-46.80
2020-09-30	359000000.0000	-31.62	175000000.0000	-52.96	176000000.0000	-52.30	145000000.0000	-52.46
2020-03-31	79232600.0000	-53.12	4193900.0000	-96.70	4312800.0000	-96.52	3464300.0000	-96.70
2020-06-30	170000000.0000	-48.95	53055900.0000	-78.26	53227300.0000	-77.91	46138900.0000	-76.70
2019-09-30	525000000.0000	-5.06	372000000.0000	15.89	369000000.0000	14.60	305000000.0000	16.86
2019-12-31	1040000000.0000	48.78	554000000.0000	40.61	551000000.0000	39.49	438000000.0000	37.30
2019-03-31	169000000.0000	19.86	127000000.0000	23.30	124000000.0000	21.57	105000000.0000	21.19
2019-06-30	333000000.0000	3.10	244000000.0000	19.02	241000000.0000	17.56	198000000.0000	16.47
2018-09-30	553000000.0000	41.07	321000000.0000	-1.53	322000000.0000	-1.23	261000000.0000	-5.09
2018-12-31	699000000.0000	-60.88	394000000.0000	-10.86	395000000.0000	-11.04	319000000.0000	-14.93
2018-03-31	141000000.0000	25.89	103000000.0000	15.59	102000000.0000	14.02	86641000.0000	15.85
2018-06-30	323000000.0000	36.29	205000000.0000	-2.84	205000000.0000	-2.84	170000000.0000	-5.56
2017-09-30	392000000.0000	2.62	326000000.0000	7.59	326000000.0000	6.54	275000000.0000	7.42
2017-12-31	1787000000.0000	258.12	442000000.0000	30.00	444000000.0000	29.07	375000000.0000	32.04
2017-06-30	237000000.0000	-0.42	211000000.0000	11.05	211000000.0000	9.33	180000000.0000	9.76
2017-03-31	112000000.0000	1.82	89110800.0000	1.98	89457300.0000	2.17	74787500.0000	1.73
2016-12-31	499000000.0000	-0.99	340000000.0000	7.94	344000000.0000	7.84	284000000.0000	4.80
2016-09-30	382000000.0000	-1.04	303000000.0000	23.67	306000000.0000	22.89	256000000.0000	21.33
2016-06-30	238000000.0000	0.42	190000000.0000	19.50	193000000.0000	21.38	164000000.0000	16.31
2016-03-31	110000000.0000	-0.90	87381800.0000	13.27	87560900.0000	13.45	73515700.0000	15.71
2015-12-31	504000000.0000	2.23	315000000.0000	-10.51	319000000.0000	-10.14	271000000.0000	-8.45
2015-09-30	386000000.0000	5.18	245000000.0000	-33.96	249000000.0000	-32.88	211000000.0000	-31.72
2015-03-31	111000000.0000	8.82	77143600.0000	-18.06	77178800.0000	-18.08	63532300.0000	-18.42
2015-06-30	237000000.0000	8.22	159000000.0000	-37.89	159000000.0000	-37.65	141000000.0000	-33.49
2014-12-31	493000000.0000	10.04	352000000.0000	113.33	355000000.0000	7.25	296000000.0000	3.50
2014-09-30	367000000.0000	6.69	371000000.0000	75.00	371000000.0000	67.12	309000000.0000	67.93
2014-03-31	102000000.0000	18.26	94147600.0000	47.68	94209300.0000	27.31	77876800.0000	21.93
2014-06-30	219000000.0000	8.42	256000000.0000	98.45	255000000.0000	82.14	212000000.0000	78.15
2013-09-30	344000000.0000	7.84	212000000.0000	60.61	222000000.0000	65.67	184000000.0000	84.67
2013-12-31	448000000.0000	7.69	165000000.0000	-33.47	331000000.0000	32.40	286000000.0000	38.83
2013-06-30	202000000.0000	4.66	129000000.0000	51.80	140000000.0000	60.01	119000000.0000	82.41
2013-03-31	86252300.0000	-0.37	63749800.0000	50.65	73997600.0000	65.03	63872200.0000	91.82
2012-12-31	416000000.0000	6.39	248000000.0000	36.26	250000000.0000	40.45	206000000.0000	58.46
2012-09-30	319000000.0000	10.00	132000000.0000	-8.97	134000000.0000	-9.46	99637000.0000	-10.24
2012-06-30	193000000.0000	13.53	84981600.0000	-3.39	87492400.0000	-0.47	65237200.0000	-1.65
2011-12-31	391000000.0000	35.76	182000000.0000	21.33	178000000.0000	19.46	130000000.0000	33.24
2012-03-31	86569900.0000	29.24	42316400.0000	37.15	44837900.0000	45.32	33297900.0000	49.45
2011-06-30	170000000.0000	33.86	87964800.0000	29.24	87906200.0000	29.26	66331700.0000	32.69
2011-09-30	290000000.0000	33.64	145000000.0000	14.17	148000000.0000	16.54	111000000.0000	17.80
2011-03-31	66982700.0000	28.82	30854800.0000	36.65	30854800.0000	36.66	22280100.0000	54.29
2010-12-31	288000000.0000	11.20	150000000.0000	5.63	149000000.0000	4.93	97565300.0000	-9.66
2010-09-30	217000000.0000	--	127000000.0000	--	127000000.0000	--	94228100.0000	--
2010-06-30	127000000.0000	9.48	68065400.0000	-7.89	68009700.0000	-7.97	49988900.0000	-7.33
2010-03-31	51995700.0000	--	22579500.0000	--	22577900.0000	--	14440100.0000	--
2009-12-31	259000000.0000	10.68	142000000.0000	56.90	142000000.0000	2603.99	108000000.0000	6458.17
2009-06-30	116000000.0000	--	73896400.0000	--	73900300.0000	--	53944900.0000	--
2008-12-31	234000000.0000	-12.03	90501500.0000	-37.59	5251500.0000	-96.76	1646800.0000	-98.56
2007-12-31	266000000.0000	--	145000000.0000	--	162000000.0000	--	114000000.0000	--
2025-06-30	244000000.0000	7.02	116000000.0000	23.39	116000000.0000	23.81	94977400.0000	18.77
2025-09-30	469000000.0000	9.84	206000000.0000	10.16	206000000.0000	10.75	164000000.0000	7.19

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	13.70	21.37	3.25	3.3300	1.3400	53.33	0.15
2025-03	42.10	70.05	1.36	1.3600	0.1400	4.86	0.02
2024-09	29.04	43.56	3.42	3.2500	0.3800	28.28	0.08
2024-06	25.00	41.09	1.74	1.6800	0.2000	22.86	0.04
2023-12	15.86	25.23	3.07	3.0700	0.8600	45.34	0.12
2024-03	23.89	52.52	1.10	1.1200	0.0900	24.49	0.02
2023-06	38.38	50.35	2.69	2.5800	0.2500	49.66	0.05
2023-09	35.06	45.64	4.14	3.9500	0.4700	39.34	0.09
2023-03	41.33	56.61	1.37	1.3700	0.1100	55.05	0.02
2022-12	21.38	39.54	3.05	2.7400	0.7100	47.87	0.08
2022-06	37.63	62.89	2.38	2.2200	0.2200	31.47	0.04
2022-09	35.73	56.20	3.83	3.5000	0.4200	14.78	0.07
2022-03	46.73	81.60	1.36	1.3000	0.0800	47.75	0.02
2021-12	27.93	43.20	4.60	3.7800	0.6500	63.60	0.11
2021-09	40.05	52.46	4.30	3.7700	0.4500	51.87	0.08
2021-03	40.80	74.16	1.30	1.2800	0.0900	44.78	0.02
2021-06	43.23	57.89	3.00	2.5500	0.2600	71.15	0.05
2020-12	26.79	51.79	5.62	4.4300	0.5900	91.14	0.11
2020-09	30.36	49.03	3.46	3.0000	0.3700	72.87	0.07
2020-03	-20.79	5.44	0.08	0.0600	0.1300	72.87	0.02
2020-06	2.94	31.31	1.08	1.0100	0.2300	61.43	0.03
2019-09	51.05	70.29	6.84	6.5300	0.2600	144.58	0.10
2019-12	42.69	52.98	10.50	8.3700	0.6600	262.77	0.20
2019-03	47.80	73.37	2.38	2.2700	0.0800	126.76	0.03
2019-06	49.25	72.37	4.49	4.3300	0.1700	120.00	0.06
2018-09	43.40	58.23	6.45	5.9100	0.3000	157.21	0.11
2018-12	41.63	56.51	7.71	7.4100	0.3700	180.00	0.14
2018-03	43.16	72.34	2.07	2.0500	0.0800	184.62	0.03
2018-06	43.03	63.47	4.12	3.9500	0.1800	129.96	0.06
2017-09	48.21	83.16	5.49	7.0800	0.0800	109.42	0.07
2017-12	18.19	24.85	9.17	9.0500	0.9600	450.00	0.37
2017-06	49.37	89.03	3.70	4.7100	0.0500	108.76	0.04
2017-03	47.65	79.87	1.60	2.0000	0.0200	102.86	0.02
2016-12	43.69	68.94	6.34	7.8300	0.1200	85.92	0.09
2016-09	47.12	80.10	5.85	6.9800	0.1000	75.16	0.07
2016-06	43.28	81.09	3.84	4.5200	0.0700	59.11	0.05
2016-03	46.45	79.60	1.78	2.0400	0.0300	70.73	0.02
2015-12	38.49	63.29	6.75	7.9400	0.1700	66.06	0.11
2015-09	44.82	64.51	5.45	6.0700	0.1400	67.54	0.08
2015-03	44.56	69.53	1.80	1.8600	0.0400	73.02	0.03
2015-06	43.04	67.09	3.60	4.1000	0.0900	62.18	0.05
2014-12	37.12	72.01	8.57	9.3300	0.2100	47.00	0.12
2014-09	63.76	101.09	8.51	9.3300	0.1400	50.49	0.08
2014-03	43.40	92.36	2.29	2.4300	0.0400	35.50	0.02
2014-06	74.96	116.44	5.97	6.5000	0.0900	50.07	0.05
2013-09	38.37	64.53	5.84	4.3600	0.1500	41.71	0.09
2013-12	32.59	73.88	8.39	8.2000	0.2200	40.40	0.11
2013-06	32.67	69.31	3.76	2.6100	0.0900	36.22	0.05
2013-03	32.72	85.79	1.98	1.1000	0.0300	33.52	0.02
2012-12	36.78	60.10	6.41	4.7800	0.2500	44.33	0.11
2012-09	40.44	42.01	3.91	3.9200	0.2100	35.19	0.09
2012-06	41.97	45.33	2.91	2.5800	0.1600	40.72	0.06
2011-12	47.57	45.52	6.06	5.3000	0.5800	37.58	0.13
2012-03	46.83	51.79	1.51	1.3300	0.0600	37.62	0.03
2011-06	50.03	51.71	3.11	2.7100	7.7100	28.75	0.06
2011-09	50.69	51.03	5.15	4.5000	14.4300	33.33	0.10
2011-03	46.53	46.06	1.10	0.9200	3.1400	23.67	0.02
2010-12	44.79	51.74	5.40	4.1400	15.2000	24.11	0.10
2010-09	55.61	58.53	4.02	4.0100	9.5200	22.87	0.07
2010-06	57.28	53.55	2.17	2.1500	5.4900	17.05	0.04
2010-03	39.43	43.42	0.73	0.6200	2.8400	17.64	0.02
2009-12	47.10	54.83	4.56	--	10.2500	16.27	0.08
2009-06	48.59	63.71	2.35	--	3.7000	12.65	0.04
2008-12	42.74	2.24	0.19	--	6.8600	9.76	0.08
2007-12	23.68	60.90	6.41	--	12.7900	9.40	0.11
2025-06	27.46	47.54	2.10	2.0400	0.4500	6.78	0.04
2025-09	30.70	43.92	3.76	3.3500	0.9800	5.78	0.09

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	12.50	87.50	5.1200	2.7800
2025-03	9.36	90.64	7.8600	2.7800
2024-09	10.62	89.38	6.6400	3.1600
2024-06	11.01	88.99	6.0600	2.3500
2023-12	10.64	89.36	6.7100	2.1600
2024-03	10.34	89.66	6.6900	1.9800
2023-06	10.34	89.66	4.8200	1.5700
2023-09	9.05	90.95	5.4700	1.9100
2023-03	9.14	90.86	5.3800	1.4800
2022-12	16.49	83.51	5.0000	1.6900
2022-06	8.46	91.53	5.4100	2.0300
2022-09	6.70	93.30	6.7300	2.4700
2022-03	6.63	93.37	6.8700	3.3900
2021-12	6.93	93.07	6.5500	3.1900
2021-09	7.25	92.75	6.3700	2.2600
2021-03	7.76	92.24	5.8500	1.7800
2021-06	7.58	92.44	5.9600	2.0400
2020-12	9.26	90.76	4.9000	1.6100
2020-09	10.00	90.00	4.5700	3.4200
2020-03	9.65	90.33	4.7700	3.4800
2020-06	9.20	90.80	4.7600	3.3900
2019-09	16.15	83.85	2.9800	1.9500
2019-12	10.91	89.07	4.3300	3.1300
2019-03	15.50	84.50	3.0600	1.8400
2019-06	17.74	82.26	2.7200	1.7900
2018-09	15.27	84.73	2.9700	1.7700
2018-12	16.01	83.99	2.9200	1.7300
2018-03	15.43	84.57	2.8600	1.6100
2018-06	16.71	83.29	2.6500	1.5300
2017-09	32.99	67.01	1.6000	0.5500
2017-12	16.42	83.58	2.6700	1.4500
2017-06	31.98	68.02	1.5800	0.5200
2017-03	31.01	68.99	1.6300	0.4800
2016-12	30.04	69.94	1.6300	0.4400
2016-09	27.16	72.84	1.7300	0.4900
2016-06	26.07	73.93	1.7100	0.4700
2016-03	24.52	75.48	1.7900	0.4700
2015-12	23.04	76.96	1.7800	0.4500
2015-09	22.14	77.86	1.7700	0.4900
2015-03	18.49	81.51	1.9700	0.5600
2015-06	21.11	78.89	1.7800	0.4800
2014-12	17.00	83.00	1.9600	0.4400
2014-09	20.05	79.95	1.7700	0.5200
2014-03	19.15	80.87	1.6400	0.3400
2014-06	20.63	79.37	1.6800	0.4800
2013-09	26.80	73.17	2.5400	0.6200
2013-12	19.49	80.49	1.6400	0.3000
2013-06	26.62	73.41	2.3400	0.4300
2013-03	27.45	72.55	2.1200	0.3500
2012-12	27.60	72.40	1.9500	0.4100
2012-09	22.46	77.54	4.2700	0.9300
2012-06	12.22	87.75	3.5200	0.9400
2011-12	12.40	87.60	3.1000	0.9600
2012-03	12.44	87.56	3.2800	0.9800
2011-06	13.03	87.00	4.0600	4.0100
2011-09	12.71	87.29	3.8000	3.7100
2011-03	12.98	86.99	4.0700	4.0400
2010-12	12.36	87.61	4.3100	4.2700
2010-09	24.04	75.93	1.0600	1.0400
2010-06	24.66	75.34	1.0000	0.9900
2010-03	25.43	74.61	0.9400	0.9400
2009-12	25.95	74.05	0.9200	0.9200
2009-06	28.24	71.76	0.8700	0.8600
2008-12	24.09	75.91	1.1700	1.1400
2007-12	18.09	81.95	3.1400	2.8500
2025-06	9.78	90.22	7.3900	2.8700
2025-09	9.69	90.31	7.9100	--

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	731000000.0000	3797700.0000	104000000.0000	998000.0000
2025-03	61377200.0000	412500.0000	17262900.0000	-1916300.0000
2024-09	303000000.0000	2403100.0000	67325400.0000	-6850500.0000
2024-06	171000000.0000	1555700.0000	46164900.0000	-2229700.0000
2023-12	557000000.0000	6645800.0000	99641200.0000	195300.0000
2024-03	86004000.0000	881400.0000	25290200.0000	-2582800.0000
2023-06	175000000.0000	3281500.0000	38082700.0000	-4836400.0000
2023-09	313000000.0000	4307800.0000	61695700.0000	-7644400.0000
2023-03	74507400.0000	1234700.0000	14223100.0000	-2210700.0000
2022-12	342000000.0000	5389900.0000	65123000.0000	235700.0000
2022-06	121000000.0000	1830000.0000	23710500.0000	113800.0000
2022-09	223000000.0000	4088600.0000	38689900.0000	-10879800.0000
2022-03	45246700.0000	1198200.0000	11403500.0000	-4435700.0000
2021-12	387000000.0000	6775100.0000	57431100.0000	213400.0000
2021-09	256000000.0000	3652700.0000	41208300.0000	-19669500.0000
2021-03	53874600.0000	487500.0000	12192300.0000	-6079700.0000
2021-06	151000000.0000	1399100.0000	23801300.0000	-12572500.0000
2020-12	410000000.0000	9694800.0000	59614900.0000	-24529100.0000
2020-09	250000000.0000	5385700.0000	42290800.0000	-30810900.0000
2020-03	95708300.0000	658300.0000	14904900.0000	-7646200.0000
2020-06	165000000.0000	3883400.0000	27669300.0000	-19682400.0000
2019-09	257000000.0000	4120300.0000	40406800.0000	-24098400.0000
2019-12	596000000.0000	7838600.0000	59960400.0000	-33335400.0000
2019-03	88225100.0000	1433900.0000	14179900.0000	-7018700.0000
2019-06	169000000.0000	2938000.0000	26763200.0000	-15865800.0000
2018-09	313000000.0000	5236800.0000	36335500.0000	-9492100.0000
2018-12	408000000.0000	10344600.0000	53141800.0000	-16578600.0000
2018-03	80140500.0000	1166300.0000	10988600.0000	-3956000.0000
2018-06	184000000.0000	2336800.0000	22435300.0000	-7305500.0000
2017-09	203000000.0000	7868100.0000	42938400.0000	-7151300.0000
2017-12	1462000000.0000	15703000.0000	57514800.0000	-10645000.0000
2017-06	120000000.0000	3706200.0000	24952800.0000	-3279800.0000
2017-03	58634600.0000	1889700.0000	12711500.0000	-1316000.0000
2016-12	281000000.0000	10520300.0000	61473700.0000	-5643200.0000
2016-09	202000000.0000	7314500.0000	49210200.0000	-3465300.0000
2016-06	135000000.0000	3660100.0000	31113300.0000	-1191800.0000
2016-03	58905700.0000	1209200.0000	12793700.0000	-23700.0000
2015-12	310000000.0000	8555000.0000	69851400.0000	-5469600.0000
2015-09	213000000.0000	6165900.0000	48628300.0000	-4395500.0000
2015-03	61539200.0000	2632000.0000	13352800.0000	-141400.0000
2015-06	135000000.0000	3942200.0000	31823600.0000	-788500.0000
2014-12	310000000.0000	11519300.0000	74124000.0000	431800.0000
2014-09	133000000.0000	7990400.0000	52130400.0000	-842100.0000
2014-03	57731100.0000	1426100.0000	14957600.0000	23400.0000
2014-06	54834400.0000	4508400.0000	36722500.0000	-354700.0000
2013-09	212000000.0000	1238800.0000	62213000.0000	2294700.0000
2013-12	302000000.0000	2642000.0000	81504500.0000	6737000.0000
2013-06	136000000.0000	799800.0000	42544200.0000	2037900.0000
2013-03	58032100.0000	468200.0000	24944000.0000	169000.0000
2012-12	263000000.0000	940200.0000	77561400.0000	3842300.0000
2012-09	190000000.0000	772700.0000	43350300.0000	524700.0000
2012-06	112000000.0000	414600.0000	29631400.0000	904000.0000
2011-12	205000000.0000	1703400.0000	63646300.0000	-12637000.0000
2012-03	46026800.0000	230700.0000	12640400.0000	329200.0000
2011-06	84954900.0000	1038500.0000	30711400.0000	-5654600.0000
2011-09	143000000.0000	1438300.0000	42302500.0000	-6776700.0000
2011-03	35813700.0000	563100.0000	12465700.0000	-463000.0000
2010-12	159000000.0000	1349900.0000	58102300.0000	-4310600.0000
2010-09	96323500.0000	817700.0000	37365200.0000	-597300.0000
2010-06	54248500.0000	620900.0000	23644000.0000	-127900.0000
2010-03	31491900.0000	418800.0000	17093800.0000	-63100.0000
2009-12	137000000.0000	3256500.0000	43815100.0000	-5087100.0000
2009-06	59636500.0000	1005000.0000	21800000.0000	-3354500.0000
2008-12	134000000.0000	1922300.0000	37548500.0000	-539000.0000
2007-12	203000000.0000	2432700.0000	36518800.0000	-752000.0000
2025-06	177000000.0000	888200.0000	34367200.0000	536200.0000
2025-09	325000000.0000	1397700.0000	51699900.0000	-4603800.0000