中商官网
研究报告
腾龙股份（603158）
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) |
| 2011 | 326000000.0000 | 49581700.0000 | 51810200.0000 | 44112200.0000 | 355000000.0000 | 197000000.0000 | 158000000.0000 |
| 2012 | 388000000.0000 | 66424700.0000 | 66896400.0000 | 54863300.0000 | 384000000.0000 | 171000000.0000 | 213000000.0000 |
| 2013 | 449000000.0000 | 86403400.0000 | 88208300.0000 | 70180700.0000 | 496000000.0000 | 209000000.0000 | 287000000.0000 |
| 2014 | 552000000.0000 | 112000000.0000 | 113000000.0000 | 91553500.0000 | 581000000.0000 | 224000000.0000 | 357000000.0000 |
| 2015 | 625000000.0000 | 114000000.0000 | 116000000.0000 | 94710500.0000 | 951000000.0000 | 162000000.0000 | 790000000.0000 |
| 2016 | 775000000.0000 | 148000000.0000 | 152000000.0000 | 124000000.0000 | 1239000000.0000 | 330000000.0000 | 909000000.0000 |
| 2017 | 904000000.0000 | 164000000.0000 | 165000000.0000 | 138000000.0000 | 1523000000.0000 | 472000000.0000 | 1051000000.0000 |
| 2018 | 1018000000.0000 | 148000000.0000 | 150000000.0000 | 125000000.0000 | 1614000000.0000 | 547000000.0000 | 1066000000.0000 |
| 2019 | 1034000000.0000 | 148000000.0000 | 147000000.0000 | 136000000.0000 | 2453000000.0000 | 1188000000.0000 | 1265000000.0000 |
| 2020 | 1772000000.0000 | 213000000.0000 | 213000000.0000 | 188000000.0000 | 2990000000.0000 | 1563000000.0000 | 1428000000.0000 |
| 2021 | 2332000000.0000 | 130000000.0000 | 128000000.0000 | 115000000.0000 | 3755000000.0000 | 1709000000.0000 | 2046000000.0000 |
| 2022 | 2670000000.0000 | 179000000.0000 | 181000000.0000 | 153000000.0000 | 4087000000.0000 | 1936000000.0000 | 2151000000.0000 |
| 2023 | 3304000000.0000 | 269000000.0000 | 266000000.0000 | 234000000.0000 | 4548000000.0000 | 2204000000.0000 | 2343000000.0000 |
| 2024 | 3813000000.0000 | 336000000.0000 | 332000000.0000 | 284000000.0000 | 4762000000.0000 | 2271000000.0000 | 2491000000.0000 |
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) |
| 2011 | 15.34 | 15.89 | 14.59 | -- | 3.0000 | 3.71 | 0.92 |
| 2012 | 17.27 | 17.24 | 17.42 | 30.4700 | 3.6300 | 4.28 | 1.01 |
| 2013 | 19.38 | 19.65 | 17.78 | 28.5700 | 3.8400 | 4.03 | 0.91 |
| 2014 | 20.11 | 20.47 | 19.45 | 29.2600 | 3.5400 | 4.21 | 0.95 |
| 2015 | 17.60 | 18.56 | 12.20 | 14.3600 | 3.6600 | 4.61 | 0.66 |
| 2016 | 18.19 | 19.61 | 12.27 | 14.3300 | 3.4100 | 4.32 | 0.63 |
| 2017 | 17.48 | 18.25 | 10.83 | 14.0000 | 2.8700 | 3.92 | 0.59 |
| 2018 | 11.20 | 14.73 | 9.29 | 11.6900 | 3.0500 | 3.90 | 0.63 |
| 2019 | 13.54 | 14.22 | 5.99 | 12.1500 | 1.9800 | 2.60 | 0.42 |
| 2020 | 10.50 | 12.02 | 7.12 | 13.8800 | 2.6900 | 3.06 | 0.59 |
| 2021 | 5.53 | 5.49 | 3.41 | 6.0500 | 2.9700 | 3.60 | 0.62 |
| 2022 | 6.25 | 6.78 | 4.43 | 6.4800 | 2.8300 | 3.60 | 0.65 |
| 2023 | 8.20 | 8.05 | 5.85 | 9.6600 | 3.0100 | 3.41 | 0.73 |
| 2024 | 6.69 | 8.71 | 6.97 | 11.5500 | 3.1500 | 3.55 | 0.80 |
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 |
| 2011 | 55.49 | 44.51 | 1.1600 | 0.7400 |
| 2012 | 44.53 | 55.47 | 1.5100 | 1.0400 |
| 2013 | 42.14 | 57.86 | 1.6600 | 1.2200 |
| 2014 | 38.55 | 61.45 | 1.8300 | 1.2600 |
| 2015 | 17.03 | 83.07 | 4.4600 | 2.1300 |
| 2016 | 26.63 | 73.37 | 2.5700 | 1.5700 |
| 2017 | 30.99 | 69.01 | 2.2000 | 1.4600 |
| 2018 | 33.89 | 66.05 | 2.1200 | 1.4900 |
| 2019 | 48.43 | 51.57 | 1.2800 | 0.8300 |
| 2020 | 52.27 | 47.76 | 1.2600 | 0.8800 |
| 2021 | 45.51 | 54.49 | 1.7900 | 1.2000 |
| 2022 | 47.37 | 52.63 | 1.4800 | 0.9800 |
| 2023 | 48.46 | 51.52 | 1.3500 | 0.9000 |
| 2024 | 47.69 | 52.31 | 1.4100 | 0.8700 |
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) |
| 2011 | 276000000.0000 | 13954700.0000 | 33518900.0000 | 11342600.0000 |
| 2012 | 321000000.0000 | 16135300.0000 | 35331600.0000 | 8127200.0000 |
| 2013 | 362000000.0000 | 18244000.0000 | 38192600.0000 | 6211300.0000 |
| 2014 | 441000000.0000 | 21816600.0000 | 47201600.0000 | 8654200.0000 |
| 2015 | 515000000.0000 | 23190900.0000 | 55963600.0000 | 1835100.0000 |
| 2016 | 634000000.0000 | 29265000.0000 | 89266400.0000 | -3066400.0000 |
| 2017 | 746000000.0000 | 31898000.0000 | 60111500.0000 | 2798400.0000 |
| 2018 | 904000000.0000 | 38662200.0000 | 62775400.0000 | 8493700.0000 |
| 2019 | 894000000.0000 | 45691600.0000 | 74932700.0000 | 15074000.0000 |
| 2020 | 1586000000.0000 | 53095900.0000 | 121000000.0000 | 33735800.0000 |
| 2021 | 2203000000.0000 | 80075600.0000 | 166000000.0000 | 46161000.0000 |
| 2022 | 2503000000.0000 | 67732000.0000 | 160000000.0000 | 30508400.0000 |
| 2023 | 3033000000.0000 | 57356500.0000 | 173000000.0000 | 30975600.0000 |
| 2024 | 3558000000.0000 | 71175600.0000 | 176000000.0000 | 28675300.0000 |