中商官网
研究报告
圣龙股份（603178）
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) |
| 2012 | 626000000.0000 | 44824000.0000 | 48226500.0000 | 38600900.0000 | 571000000.0000 | 404000000.0000 | 167000000.0000 |
| 2013 | 700000000.0000 | 47654100.0000 | 50672600.0000 | 42194900.0000 | 713000000.0000 | 496000000.0000 | 217000000.0000 |
| 2014 | 928000000.0000 | 73245400.0000 | 74589400.0000 | 65036400.0000 | 962000000.0000 | 680000000.0000 | 282000000.0000 |
| 2015 | 1116000000.0000 | 78444700.0000 | 84550800.0000 | 77993300.0000 | 1224000000.0000 | 863000000.0000 | 361000000.0000 |
| 2016 | 1253000000.0000 | 87974500.0000 | 96869400.0000 | 89134300.0000 | 1555000000.0000 | 1116000000.0000 | 438000000.0000 |
| 2017 | 1576000000.0000 | 135000000.0000 | 134000000.0000 | 110000000.0000 | 2105000000.0000 | 1239000000.0000 | 866000000.0000 |
| 2018 | 1311000000.0000 | 45510800.0000 | 45786200.0000 | 36035000.0000 | 2096000000.0000 | 1209000000.0000 | 888000000.0000 |
| 2019 | 1221000000.0000 | -218000000.0000 | -218000000.0000 | -246000000.0000 | 1926000000.0000 | 1297000000.0000 | 630000000.0000 |
| 2020 | 1222000000.0000 | 57754600.0000 | 57936000.0000 | 54975500.0000 | 1868000000.0000 | 1195000000.0000 | 674000000.0000 |
| 2021 | 1498000000.0000 | 101000000.0000 | 102000000.0000 | 103000000.0000 | 2069000000.0000 | 870000000.0000 | 1198000000.0000 |
| 2022 | 1481000000.0000 | 74169100.0000 | 76066400.0000 | 89142200.0000 | 2072000000.0000 | 814000000.0000 | 1258000000.0000 |
| 2023 | 1450000000.0000 | 53643600.0000 | 53559100.0000 | 53347600.0000 | 2149000000.0000 | 864000000.0000 | 1284000000.0000 |
| 2024 | 1619000000.0000 | 31040600.0000 | 27711800.0000 | 29752200.0000 | 2359000000.0000 | 1062000000.0000 | 1297000000.0000 |
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) |
| 2012 | 7.19 | 7.70 | 8.45 | 27.1000 | 7.4700 | 7.66 | 1.10 |
| 2013 | 5.43 | 7.24 | 7.11 | 22.9400 | 6.8000 | 7.03 | 0.98 |
| 2014 | 6.90 | 8.04 | 7.75 | 27.6700 | 6.1300 | 6.59 | 0.96 |
| 2015 | 6.36 | 7.58 | 6.91 | 22.5100 | 6.4200 | 5.86 | 0.91 |
| 2016 | 6.30 | 7.73 | 6.23 | 21.5000 | 6.3500 | 5.17 | 0.81 |
| 2017 | 6.03 | 8.50 | 6.37 | 13.5200 | 6.8800 | 5.15 | 0.75 |
| 2018 | 0.15 | 3.49 | 2.18 | 4.6300 | 5.5000 | 4.68 | 0.63 |
| 2019 | -22.11 | -17.85 | -11.32 | -28.6800 | 5.4600 | 4.94 | 0.63 |
| 2020 | -3.11 | 4.74 | 3.10 | 8.6000 | 5.2000 | 4.05 | 0.65 |
| 2021 | 0.67 | 6.81 | 4.93 | 13.6800 | 6.3500 | 4.21 | 0.72 |
| 2022 | 2.63 | 5.14 | 3.67 | 7.2600 | 5.9100 | 4.07 | 0.71 |
| 2023 | -1.24 | 3.69 | 2.49 | 4.1900 | 5.6500 | 4.38 | 0.67 |
| 2024 | -3.77 | 1.71 | 1.17 | 2.3100 | 5.7800 | 4.03 | 0.69 |
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 |
| 2012 | 70.75 | 29.25 | 0.5600 | 0.3800 |
| 2013 | 69.57 | 30.43 | 0.6300 | 0.4100 |
| 2014 | 70.69 | 29.31 | 0.9000 | 0.5700 |
| 2015 | 70.51 | 29.49 | 1.1100 | 0.7700 |
| 2016 | 71.77 | 28.17 | 0.9100 | 0.6300 |
| 2017 | 58.86 | 41.14 | 1.0200 | 0.6700 |
| 2018 | 57.68 | 42.37 | 0.6700 | 0.3800 |
| 2019 | 67.34 | 32.71 | 0.6600 | 0.4700 |
| 2020 | 63.97 | 36.08 | 0.7100 | 0.4900 |
| 2021 | 42.05 | 57.90 | 1.2300 | 0.9500 |
| 2022 | 39.29 | 60.71 | 1.2600 | 0.9100 |
| 2023 | 40.20 | 59.75 | 1.2900 | 0.8300 |
| 2024 | 45.02 | 54.98 | 1.1500 | 0.8200 |
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) |
| 2012 | 581000000.0000 | 11768200.0000 | 70247400.0000 | 9777500.0000 |
| 2013 | 662000000.0000 | 17478200.0000 | 83298600.0000 | 17492000.0000 |
| 2014 | 864000000.0000 | 29103600.0000 | 108000000.0000 | 19178000.0000 |
| 2015 | 1045000000.0000 | 38971200.0000 | 123000000.0000 | 25019000.0000 |
| 2016 | 1174000000.0000 | 37044600.0000 | 143000000.0000 | 20258100.0000 |
| 2017 | 1481000000.0000 | 40473200.0000 | 68663800.0000 | 29222600.0000 |
| 2018 | 1309000000.0000 | 33036200.0000 | 88315900.0000 | 29966500.0000 |
| 2019 | 1491000000.0000 | 40679000.0000 | 90010400.0000 | 34312900.0000 |
| 2020 | 1260000000.0000 | 28907100.0000 | 71949600.0000 | 38582900.0000 |
| 2021 | 1488000000.0000 | 19513700.0000 | 62881900.0000 | 26139300.0000 |
| 2022 | 1442000000.0000 | 20732900.0000 | 70957200.0000 | -1688500.0000 |
| 2023 | 1468000000.0000 | 23359800.0000 | 76103000.0000 | 2757700.0000 |
| 2024 | 1680000000.0000 | 21898100.0000 | 81993600.0000 | 717500.0000 |