中商官网
研究报告
天龙股份（603266）
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 | 421000000.0000 | 61451700.0000 | 63011800.0000 | 52223600.0000 | 342000000.0000 | 199000000.0000 | 143000000.0000 |
| 2012 | 601000000.0000 | 78922700.0000 | 80403500.0000 | 66245800.0000 | 411000000.0000 | 240000000.0000 | 171000000.0000 |
| 2013 | 644000000.0000 | 86373700.0000 | 87439600.0000 | 70457200.0000 | 445000000.0000 | 205000000.0000 | 240000000.0000 |
| 2014 | 643000000.0000 | 82959600.0000 | 86119200.0000 | 69912100.0000 | 487000000.0000 | 193000000.0000 | 294000000.0000 |
| 2015 | 703000000.0000 | 78389100.0000 | 82601500.0000 | 69978600.0000 | 611000000.0000 | 248000000.0000 | 364000000.0000 |
| 2016 | 806000000.0000 | 94909600.0000 | 98299800.0000 | 84944900.0000 | 732000000.0000 | 287000000.0000 | 445000000.0000 |
| 2017 | 857000000.0000 | 88646900.0000 | 94775600.0000 | 82695300.0000 | 1031000000.0000 | 209000000.0000 | 822000000.0000 |
| 2018 | 927000000.0000 | 83423500.0000 | 83749500.0000 | 71607400.0000 | 1101000000.0000 | 232000000.0000 | 868000000.0000 |
| 2019 | 919000000.0000 | 72400900.0000 | 72172300.0000 | 66641200.0000 | 1174000000.0000 | 261000000.0000 | 913000000.0000 |
| 2020 | 973000000.0000 | 103000000.0000 | 103000000.0000 | 92878200.0000 | 1359000000.0000 | 334000000.0000 | 1026000000.0000 |
| 2021 | 1185000000.0000 | 106000000.0000 | 106000000.0000 | 97958100.0000 | 1722000000.0000 | 513000000.0000 | 1209000000.0000 |
| 2022 | 1254000000.0000 | 132000000.0000 | 132000000.0000 | 123000000.0000 | 1935000000.0000 | 592000000.0000 | 1343000000.0000 |
| 2023 | 1318000000.0000 | 122000000.0000 | 122000000.0000 | 111000000.0000 | 2031000000.0000 | 610000000.0000 | 1421000000.0000 |
| 2024 | 1367000000.0000 | 121000000.0000 | 122000000.0000 | 110000000.0000 | 2092000000.0000 | 592000000.0000 | 1500000000.0000 |
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 | 14.49 | 14.97 | 18.42 | 36.9900 | 4.2300 | 4.89 | 1.23 |
| 2012 | 12.98 | 13.38 | 19.56 | 42.5600 | 5.4100 | 4.95 | 1.46 |
| 2013 | 13.51 | 13.58 | 19.65 | 34.9100 | 5.6500 | 3.74 | 1.45 |
| 2014 | 12.91 | 13.39 | 17.68 | 26.0700 | 5.2200 | 3.57 | 1.32 |
| 2015 | 10.81 | 11.75 | 13.52 | 21.1800 | 5.1000 | 3.65 | 1.15 |
| 2016 | 11.29 | 12.20 | 13.43 | 20.7000 | 4.6300 | 3.44 | 1.10 |
| 2017 | 9.45 | 11.06 | 9.19 | 10.4500 | 4.1700 | 3.26 | 0.83 |
| 2018 | 7.66 | 9.03 | 7.61 | 8.1400 | 3.9800 | 3.26 | 0.84 |
| 2019 | 6.09 | 7.85 | 6.15 | 7.3800 | 3.5900 | 2.80 | 0.78 |
| 2020 | 9.04 | 10.59 | 7.58 | 9.5900 | 3.4900 | 2.55 | 0.72 |
| 2021 | 7.76 | 8.95 | 6.16 | 8.7700 | 3.9900 | 2.85 | 0.69 |
| 2022 | 8.61 | 10.53 | 6.82 | 9.6400 | 3.7600 | 2.73 | 0.65 |
| 2023 | 9.33 | 9.26 | 6.01 | 8.0800 | 3.8300 | 2.64 | 0.65 |
| 2024 | 8.63 | 8.92 | 5.83 | 7.5600 | 4.2500 | 2.62 | 0.65 |
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 | 58.19 | 41.81 | 1.2200 | 0.8500 |
| 2012 | 58.39 | 41.61 | 1.2700 | 0.8500 |
| 2013 | 46.07 | 53.93 | 1.6300 | 1.2500 |
| 2014 | 39.63 | 60.37 | 1.7200 | 1.1900 |
| 2015 | 40.59 | 59.57 | 1.6700 | 1.1800 |
| 2016 | 39.21 | 60.79 | 1.7700 | 1.2200 |
| 2017 | 20.27 | 79.73 | 3.6300 | 2.0300 |
| 2018 | 21.07 | 78.84 | 3.6100 | 2.0200 |
| 2019 | 22.23 | 77.77 | 3.3700 | 2.5300 |
| 2020 | 24.58 | 75.50 | 3.1300 | 1.8500 |
| 2021 | 29.79 | 70.21 | 2.5500 | 1.6100 |
| 2022 | 30.59 | 69.41 | 2.4900 | 1.8600 |
| 2023 | 30.03 | 69.97 | 2.4500 | 1.9100 |
| 2024 | 28.30 | 71.70 | 2.6500 | 2.1700 |
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 | 360000000.0000 | 14426200.0000 | 45743500.0000 | 7005300.0000 |
| 2012 | 523000000.0000 | 25729300.0000 | 71637000.0000 | 8688300.0000 |
| 2013 | 557000000.0000 | 25914000.0000 | 74217500.0000 | 6572500.0000 |
| 2014 | 560000000.0000 | 28883500.0000 | 80257700.0000 | 4076000.0000 |
| 2015 | 627000000.0000 | 28003000.0000 | 88025600.0000 | 2986900.0000 |
| 2016 | 715000000.0000 | 36576100.0000 | 103000000.0000 | 2690400.0000 |
| 2017 | 776000000.0000 | 37316500.0000 | 70974800.0000 | 2953300.0000 |
| 2018 | 856000000.0000 | 38765100.0000 | 74544900.0000 | -255500.0000 |
| 2019 | 863000000.0000 | 39582400.0000 | 84861700.0000 | -366700.0000 |
| 2020 | 885000000.0000 | 13932600.0000 | 75635600.0000 | 1559700.0000 |
| 2021 | 1093000000.0000 | 15259200.0000 | 81551200.0000 | 3261200.0000 |
| 2022 | 1146000000.0000 | 15717400.0000 | 84277300.0000 | 1248900.0000 |
| 2023 | 1195000000.0000 | 14970000.0000 | 89072300.0000 | 1944400.0000 |
| 2024 | 1249000000.0000 | 17141500.0000 | 88932500.0000 | 1852400.0000 |