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 | 1619000000.0000 | 11.66 | 31040600.0000 | -42.14 | 27711800.0000 | -48.26 | 29752200.0000 | -44.23 |
| 2025-03-31 | 400000000.0000 | 7.82 | -30910700.0000 | -3723.76 | -30938500.0000 | -3727.87 | -30937400.0000 | -3745.27 |
| 2024-09-30 | 1136000000.0000 | 8.09 | 7918200.0000 | -77.80 | 7519600.0000 | -78.93 | 6862000.0000 | -80.57 |
| 2024-03-31 | 371000000.0000 | 15.22 | 853000.0000 | -83.73 | 852800.0000 | -85.40 | 848700.0000 | -85.46 |
| 2024-06-30 | 715000000.0000 | 4.53 | 21868900.0000 | -19.02 | 21469000.0000 | -20.74 | 20808700.0000 | -23.63 |
| 2023-09-30 | 1051000000.0000 | -3.22 | 35665500.0000 | -49.69 | 35688800.0000 | -52.75 | 35314000.0000 | -53.21 |
| 2023-12-31 | 1450000000.0000 | -2.09 | 53643600.0000 | -27.67 | 53559100.0000 | -29.59 | 53347600.0000 | -40.15 |
| 2023-03-31 | 322000000.0000 | -9.30 | 5243300.0000 | -78.78 | 5842300.0000 | -75.91 | 5838300.0000 | -75.92 |
| 2023-06-30 | 684000000.0000 | 3.01 | 27004900.0000 | -33.09 | 27086800.0000 | -35.55 | 27245800.0000 | -35.18 |
| 2022-09-30 | 1086000000.0000 | 4.73 | 70896300.0000 | -13.12 | 75531400.0000 | -7.49 | 75477700.0000 | -6.20 |
| 2022-06-30 | 664000000.0000 | 2.63 | 40361600.0000 | -35.29 | 42024800.0000 | -32.44 | 42031700.0000 | -31.29 |
| 2022-12-31 | 1481000000.0000 | -1.13 | 74169100.0000 | -26.57 | 76066400.0000 | -25.43 | 89142200.0000 | -13.45 |
| 2021-12-31 | 1498000000.0000 | 22.59 | 101000000.0000 | 74.88 | 102000000.0000 | 76.06 | 103000000.0000 | 87.36 |
| 2022-03-31 | 355000000.0000 | 3.20 | 24711700.0000 | 0.58 | 24252500.0000 | 0.32 | 24248500.0000 | 0.98 |
| 2021-06-30 | 647000000.0000 | 27.36 | 62370400.0000 | 273.13 | 62199200.0000 | 280.89 | 61174200.0000 | 280.28 |
| 2021-09-30 | 1037000000.0000 | 23.45 | 81599900.0000 | 115.56 | 81646800.0000 | 113.36 | 80470400.0000 | 112.80 |
| 2020-12-31 | 1222000000.0000 | 0.08 | 57754600.0000 | -126.49 | 57936000.0000 | -126.58 | 54975500.0000 | -122.35 |
| 2021-03-31 | 344000000.0000 | 39.27 | 24570200.0000 | 4172.34 | 24174400.0000 | 12060.16 | 24012300.0000 | 98311.07 |
| 2020-09-30 | 840000000.0000 | 2.56 | 37855700.0000 | -131.29 | 38266500.0000 | -131.63 | 37814800.0000 | -128.87 |
| 2020-03-31 | 247000000.0000 | -11.47 | 575100.0000 | -101.92 | 198800.0000 | -100.65 | 24400.0000 | -100.08 |
| 2020-06-30 | 508000000.0000 | -4.51 | 16715300.0000 | -127.60 | 16330000.0000 | -126.80 | 16086500.0000 | -127.09 |
| 2019-12-31 | 1221000000.0000 | -6.86 | -218000000.0000 | -579.01 | -218000000.0000 | -576.13 | -246000000.0000 | -782.67 |
| 2019-09-30 | 819000000.0000 | -18.67 | -121000000.0000 | -330.05 | -121000000.0000 | -330.02 | -131000000.0000 | -396.76 |
| 2018-12-31 | 1311000000.0000 | -16.81 | 45510800.0000 | -66.29 | 45786200.0000 | -65.83 | 36035000.0000 | -67.24 |
| 2019-03-31 | 279000000.0000 | -20.29 | -29998700.0000 | -208.15 | -30356800.0000 | -209.83 | -29153700.0000 | -228.26 |
| 2019-06-30 | 532000000.0000 | -21.30 | -60560300.0000 | -242.69 | -60925500.0000 | -243.56 | -59383800.0000 | -270.04 |
| 2018-09-30 | 1007000000.0000 | -7.44 | 52596600.0000 | -31.79 | 52605200.0000 | -31.67 | 44143800.0000 | -40.69 |
| 2018-06-30 | 676000000.0000 | -3.84 | 42440600.0000 | 1.55 | 42437800.0000 | 1.74 | 34923200.0000 | -15.36 |
| 2018-03-31 | 350000000.0000 | -3.05 | 27737800.0000 | -8.93 | 27639600.0000 | -9.01 | 22729800.0000 | -18.75 |
| 2017-12-31 | 1576000000.0000 | 25.78 | 135000000.0000 | 53.45 | 134000000.0000 | 38.33 | 110000000.0000 | 23.41 |
| 2017-09-30 | 1088000000.0000 | 23.22 | 77115300.0000 | 59.11 | 76982800.0000 | 39.32 | 74428600.0000 | 41.85 |
| 2017-03-31 | 361000000.0000 | 13.17 | 30458800.0000 | 22.00 | 30377300.0000 | 8.34 | 27975600.0000 | 11.91 |
| 2017-06-30 | 703000000.0000 | 17.36 | 41793500.0000 | 7.92 | 41712000.0000 | -2.52 | 41261500.0000 | 21.63 |
| 2016-09-30 | 883000000.0000 | -- | 48466600.0000 | -- | 55257900.0000 | -- | 52468800.0000 | -- |
| 2016-12-31 | 1253000000.0000 | 12.28 | 87974500.0000 | 12.15 | 96869400.0000 | 14.57 | 89134300.0000 | 14.28 |
| 2016-06-30 | 599000000.0000 | -- | 38726600.0000 | -- | 42791500.0000 | -- | 33922500.0000 | -- |
| 2015-12-31 | 1116000000.0000 | 20.26 | 78444700.0000 | 7.10 | 84550800.0000 | 13.35 | 77993300.0000 | 19.92 |
| 2016-03-31 | 319000000.0000 | -- | 24966600.0000 | -- | 28038300.0000 | -- | 24997700.0000 | -- |
| 2013-12-31 | 700000000.0000 | 11.82 | 47654100.0000 | 6.31 | 50672600.0000 | 5.07 | 42194900.0000 | 9.31 |
| 2014-12-31 | 928000000.0000 | 32.57 | 73245400.0000 | 53.70 | 74589400.0000 | 47.20 | 65036400.0000 | 54.13 |
| 2012-12-31 | 626000000.0000 | -- | 44824000.0000 | -- | 48226500.0000 | -- | 38600900.0000 | -- |
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) |
| 2024-12 | -3.77 | 1.71 | 1.17 | 2.3100 | 5.7800 | 4.03 | 0.69 |
| 2025-03 | -11.25 | -7.73 | -1.31 | -2.4100 | 1.3700 | 3.13 | 0.17 |
| 2024-09 | -5.99 | 0.66 | 0.32 | 0.5400 | 4.6000 | 4.31 | 0.49 |
| 2024-03 | -2.96 | 0.23 | 0.04 | 0.0700 | 1.5200 | 4.62 | 0.16 |
| 2024-06 | -6.71 | 3.00 | 0.97 | 1.6100 | 2.9500 | 4.55 | 0.32 |
| 2023-09 | -2.00 | 3.40 | 1.68 | 2.7700 | 4.1400 | 4.02 | 0.49 |
| 2023-12 | -1.24 | 3.69 | 2.49 | 4.1900 | 5.6500 | 4.38 | 0.67 |
| 2023-03 | -4.35 | 1.81 | 0.29 | 0.4600 | 1.4200 | 3.85 | 0.16 |
| 2023-06 | -1.02 | 3.96 | 1.33 | 2.1400 | 2.8600 | 3.94 | 0.34 |
| 2022-09 | 4.14 | 6.96 | 3.70 | 6.1500 | 4.4200 | 3.79 | 0.53 |
| 2022-06 | 3.01 | 6.33 | 2.14 | 3.4400 | 2.9000 | 3.79 | 0.34 |
| 2022-12 | 2.63 | 5.14 | 3.67 | 7.2600 | 5.9100 | 4.07 | 0.71 |
| 2021-12 | 0.67 | 6.81 | 4.93 | 13.6800 | 6.3500 | 4.21 | 0.72 |
| 2022-03 | 4.23 | 6.83 | 1.20 | 2.0000 | 1.5100 | 3.90 | 0.18 |
| 2021-06 | -1.85 | 9.61 | 3.29 | 8.7500 | 2.6100 | 4.10 | 0.34 |
| 2021-09 | 0.19 | 7.87 | 4.34 | 11.4200 | 3.8900 | 4.10 | 0.55 |
| 2020-12 | -3.11 | 4.74 | 3.10 | 8.6000 | 5.2000 | 4.05 | 0.65 |
| 2021-03 | 1.16 | 7.03 | 1.25 | 3.5000 | 1.3100 | 4.49 | 0.18 |
| 2020-09 | -4.52 | 4.56 | 2.12 | 6.0300 | 3.6700 | 4.09 | 0.47 |
| 2020-03 | -5.67 | 0.08 | 0.01 | 0.1100 | 1.1000 | 4.15 | 0.13 |
| 2020-06 | -6.89 | 3.21 | 0.87 | 2.6600 | 2.3600 | 3.91 | 0.27 |
| 2019-12 | -22.11 | -17.85 | -11.32 | -28.6800 | 5.4600 | 4.94 | 0.63 |
| 2019-09 | -18.93 | -14.77 | -6.03 | -12.1700 | 3.7800 | 4.76 | 0.41 |
| 2018-12 | 0.15 | 3.49 | 2.18 | 4.6300 | 5.5000 | 4.68 | 0.63 |
| 2019-03 | -15.77 | -10.88 | -1.45 | -3.2200 | 1.3300 | 4.80 | 0.13 |
| 2019-06 | -16.35 | -11.45 | -2.88 | -5.9400 | 2.4600 | 5.01 | 0.25 |
| 2018-09 | 2.48 | 5.22 | 2.58 | 5.2200 | 4.3700 | 4.26 | 0.49 |
| 2018-06 | 3.11 | 6.28 | 2.06 | 3.9300 | 2.6400 | 4.43 | 0.33 |
| 2018-03 | 5.14 | 7.90 | 1.37 | 2.5100 | 1.3900 | 4.51 | 0.17 |
| 2017-12 | 6.03 | 8.50 | 6.37 | 13.5200 | 6.8800 | 5.15 | 0.75 |
| 2017-09 | 4.50 | 7.08 | 4.04 | 13.7600 | 4.8000 | 5.24 | 0.57 |
| 2017-03 | 5.26 | 8.41 | 1.59 | 5.9800 | 1.5500 | 5.29 | 0.19 |
| 2017-06 | 3.70 | 5.93 | 2.27 | 7.8800 | 3.1200 | 4.92 | 0.38 |
| 2016-09 | 4.76 | 6.26 | 3.94 | 13.2100 | 4.7800 | 5.29 | 0.63 |
| 2016-12 | 6.30 | 7.73 | 6.23 | 21.5000 | 6.3500 | 5.17 | 0.81 |
| 2016-06 | 5.84 | 7.14 | 3.25 | 8.8400 | 3.4600 | 5.92 | 0.46 |
| 2015-12 | 6.36 | 7.58 | 6.91 | 22.5100 | 6.4200 | 5.86 | 0.91 |
| 2016-03 | 7.21 | 8.79 | -- | 6.4100 | -- | -- | -- |
| 2013-12 | 5.43 | 7.24 | 7.11 | 22.9400 | 6.8000 | 7.03 | 0.98 |
| 2014-12 | 6.90 | 8.04 | 7.75 | 27.6700 | 6.1300 | 6.59 | 0.96 |
| 2012-12 | 7.19 | 7.70 | 8.45 | 27.1000 | 7.4700 | 7.66 | 1.10 |
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 | 45.02 | 54.98 | 1.1500 | 0.8200 |
| 2025-03 | 46.52 | 53.48 | 1.0600 | 0.7500 |
| 2024-09 | 45.23 | 54.77 | 1.1400 | 0.8000 |
| 2024-03 | 43.49 | 56.51 | 1.1600 | 0.7500 |
| 2024-06 | 41.69 | 58.31 | 1.2000 | 0.8100 |
| 2023-09 | 40.48 | 59.52 | 1.1500 | 0.7700 |
| 2023-12 | 40.20 | 59.75 | 1.2900 | 0.8300 |
| 2023-03 | 36.64 | 63.36 | 1.2800 | 0.9600 |
| 2023-06 | 36.81 | 63.19 | 1.2700 | 0.9400 |
| 2022-09 | 39.00 | 61.00 | 1.2100 | 0.8800 |
| 2022-06 | 38.27 | 61.73 | 1.1300 | 0.8200 |
| 2022-12 | 39.29 | 60.71 | 1.2600 | 0.9100 |
| 2021-12 | 42.05 | 57.90 | 1.2300 | 0.9500 |
| 2022-03 | 39.29 | 60.76 | 1.1900 | 0.8700 |
| 2021-06 | 62.02 | 37.98 | 0.8200 | 0.5800 |
| 2021-09 | 60.79 | 39.21 | 0.8300 | 0.5400 |
| 2020-12 | 63.97 | 36.08 | 0.7100 | 0.4900 |
| 2021-03 | 63.89 | 36.11 | 0.7100 | 0.4700 |
| 2020-09 | 63.68 | 36.27 | 0.6200 | 0.4000 |
| 2020-03 | 66.81 | 33.19 | 0.6400 | 0.4200 |
| 2020-06 | 66.17 | 33.83 | 0.6200 | 0.4300 |
| 2019-12 | 67.34 | 32.71 | 0.6600 | 0.4700 |
| 2019-09 | 62.83 | 37.17 | 0.6200 | 0.3500 |
| 2018-12 | 57.68 | 42.37 | 0.6700 | 0.3800 |
| 2019-03 | 58.93 | 41.07 | 0.6300 | 0.3600 |
| 2019-06 | 61.45 | 38.55 | 0.6700 | 0.4100 |
| 2018-09 | 56.36 | 43.59 | 0.7200 | 0.4400 |
| 2018-06 | 57.52 | 42.53 | 0.7600 | 0.4600 |
| 2018-03 | 56.01 | 44.04 | 1.0100 | 0.6800 |
| 2017-12 | 58.86 | 41.14 | 1.0200 | 0.6700 |
| 2017-09 | 56.30 | 43.64 | 1.1300 | 0.6400 |
| 2017-03 | 57.60 | 42.45 | 1.4100 | 1.1000 |
| 2017-06 | 56.54 | 43.46 | 1.1100 | 0.6400 |
| 2016-09 | 71.51 | 28.49 | 0.8500 | 0.5800 |
| 2016-12 | 71.77 | 28.17 | 0.9100 | 0.6300 |
| 2016-06 | 71.03 | 28.97 | 0.9500 | 0.6700 |
| 2015-12 | 70.51 | 29.49 | 1.1100 | 0.7700 |
| 2016-03 | -- | -- | -- | -- |
| 2013-12 | 69.57 | 30.43 | 0.6300 | 0.4100 |
| 2014-12 | 70.69 | 29.31 | 0.9000 | 0.5700 |
| 2012-12 | 70.75 | 29.25 | 0.5600 | 0.3800 |
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 | 1680000000.0000 | 21898100.0000 | 81993600.0000 | 717500.0000 |
| 2025-03 | 445000000.0000 | 4668100.0000 | 22447600.0000 | 1372400.0000 |
| 2024-09 | 1204000000.0000 | 21739100.0000 | 59464400.0000 | 3773600.0000 |
| 2024-03 | 382000000.0000 | 6359600.0000 | 18690000.0000 | 354800.0000 |
| 2024-06 | 763000000.0000 | 15690200.0000 | 40855100.0000 | 3064400.0000 |
| 2023-09 | 1072000000.0000 | 19533400.0000 | 54464900.0000 | -2127400.0000 |
| 2023-12 | 1468000000.0000 | 23359800.0000 | 76103000.0000 | 2757700.0000 |
| 2023-03 | 336000000.0000 | 6156600.0000 | 19236600.0000 | 3490400.0000 |
| 2023-06 | 691000000.0000 | 13206800.0000 | 33230200.0000 | -3500300.0000 |
| 2022-09 | 1041000000.0000 | 15235800.0000 | 46048900.0000 | -5826600.0000 |
| 2022-06 | 644000000.0000 | 9183800.0000 | 29684300.0000 | -1450400.0000 |
| 2022-12 | 1442000000.0000 | 20732900.0000 | 70957200.0000 | -1688500.0000 |
| 2021-12 | 1488000000.0000 | 19513700.0000 | 62881900.0000 | 26139300.0000 |
| 2022-03 | 340000000.0000 | 5398000.0000 | 13643800.0000 | 2141400.0000 |
| 2021-06 | 659000000.0000 | 14920600.0000 | 35794200.0000 | 13186000.0000 |
| 2021-09 | 1035000000.0000 | 24379800.0000 | 50140000.0000 | 18005100.0000 |
| 2020-12 | 1260000000.0000 | 28907100.0000 | 71949600.0000 | 38582900.0000 |
| 2021-03 | 340000000.0000 | 8301500.0000 | 16764500.0000 | 6134300.0000 |
| 2020-09 | 878000000.0000 | 23054600.0000 | 49354000.0000 | 25556500.0000 |
| 2020-03 | 261000000.0000 | 4679700.0000 | 14412600.0000 | 5074800.0000 |
| 2020-06 | 543000000.0000 | 13956600.0000 | 35519700.0000 | 13715200.0000 |
| 2019-12 | 1491000000.0000 | 40679000.0000 | 90010400.0000 | 34312900.0000 |
| 2019-09 | 974000000.0000 | 25135200.0000 | 54637600.0000 | 22002900.0000 |
| 2018-12 | 1309000000.0000 | 33036200.0000 | 88315900.0000 | 29966500.0000 |
| 2019-03 | 323000000.0000 | 5210200.0000 | 18987400.0000 | 14936600.0000 |
| 2019-06 | 619000000.0000 | 18133400.0000 | 37727100.0000 | 20143700.0000 |
| 2018-09 | 982000000.0000 | 23292800.0000 | 68664800.0000 | 18979200.0000 |
| 2018-06 | 655000000.0000 | 17919200.0000 | 46647200.0000 | 14160400.0000 |
| 2018-03 | 332000000.0000 | 10470300.0000 | 20659200.0000 | 8106300.0000 |
| 2017-12 | 1481000000.0000 | 40473200.0000 | 68663800.0000 | 29222600.0000 |
| 2017-09 | 1039000000.0000 | 29297000.0000 | 56947300.0000 | 20838500.0000 |
| 2017-03 | 342000000.0000 | 9946200.0000 | 37501400.0000 | 6460500.0000 |
| 2017-06 | 677000000.0000 | 18561700.0000 | 80187600.0000 | 13240300.0000 |
| 2016-09 | 841000000.0000 | 26351100.0000 | 107000000.0000 | 16873400.0000 |
| 2016-12 | 1174000000.0000 | 37044600.0000 | 143000000.0000 | 20258100.0000 |
| 2016-06 | 564000000.0000 | 17577200.0000 | 70533100.0000 | 11257900.0000 |
| 2015-12 | 1045000000.0000 | 38971200.0000 | 123000000.0000 | 25019000.0000 |
| 2016-03 | 296000000.0000 | 8620500.0000 | 33175200.0000 | 5899400.0000 |
| 2013-12 | 662000000.0000 | 17478200.0000 | 83298600.0000 | 17492000.0000 |
| 2014-12 | 864000000.0000 | 29103600.0000 | 108000000.0000 | 19178000.0000 |
| 2012-12 | 581000000.0000 | 11768200.0000 | 70247400.0000 | 9777500.0000 |