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 （%) |
| 2025-03-31 | 303000000.0000 | -8.73 | 27663800.0000 | -24.61 | 27656400.0000 | -24.81 | 25579600.0000 | -22.35 |
| 2024-06-30 | 652000000.0000 | 7.77 | 63686400.0000 | 9.63 | 63634300.0000 | 9.07 | 57946000.0000 | 7.97 |
| 2024-12-31 | 1367000000.0000 | 3.72 | 121000000.0000 | -0.82 | 122000000.0000 | 0.00 | 110000000.0000 | -0.90 |
| 2024-09-30 | 978000000.0000 | 2.84 | 90477400.0000 | -4.16 | 91303700.0000 | -3.56 | 82574000.0000 | -4.97 |
| 2023-12-31 | 1318000000.0000 | 5.10 | 122000000.0000 | -7.58 | 122000000.0000 | -7.58 | 111000000.0000 | -9.76 |
| 2024-03-31 | 332000000.0000 | 11.41 | 36694500.0000 | 21.24 | 36782600.0000 | 20.03 | 32941000.0000 | 14.57 |
| 2023-09-30 | 951000000.0000 | 0.53 | 94408000.0000 | -11.77 | 94671700.0000 | -10.69 | 86890500.0000 | -9.97 |
| 2023-06-30 | 605000000.0000 | 0.83 | 58093100.0000 | -15.66 | 58342800.0000 | -15.29 | 53667600.0000 | -14.06 |
| 2023-03-31 | 298000000.0000 | -5.40 | 30265400.0000 | -11.02 | 30644600.0000 | -10.19 | 28752400.0000 | -4.70 |
| 2022-09-30 | 946000000.0000 | 12.22 | 107000000.0000 | 26.68 | 106000000.0000 | 25.61 | 96508200.0000 | 25.45 |
| 2022-12-31 | 1254000000.0000 | 5.82 | 132000000.0000 | 24.53 | 132000000.0000 | 24.53 | 123000000.0000 | 25.56 |
| 2022-06-30 | 600000000.0000 | 6.76 | 68879600.0000 | 8.53 | 68870800.0000 | 8.64 | 62447100.0000 | 14.90 |
| 2021-12-31 | 1185000000.0000 | 21.79 | 106000000.0000 | 2.91 | 106000000.0000 | 2.91 | 97958100.0000 | 5.47 |
| 2022-03-31 | 315000000.0000 | 14.13 | 34013400.0000 | -1.44 | 34122200.0000 | -0.83 | 30170200.0000 | 3.60 |
| 2021-06-30 | 562000000.0000 | 40.85 | 63465100.0000 | 39.80 | 63392500.0000 | 39.39 | 54348200.0000 | 39.04 |
| 2021-09-30 | 843000000.0000 | 26.20 | 84463400.0000 | 8.06 | 84391400.0000 | 7.24 | 76930400.0000 | 13.40 |
| 2020-12-31 | 973000000.0000 | 5.88 | 103000000.0000 | 42.26 | 103000000.0000 | 42.71 | 92878200.0000 | 39.37 |
| 2021-03-31 | 276000000.0000 | 76.92 | 34509100.0000 | 93.25 | 34409200.0000 | 93.00 | 29121000.0000 | 90.93 |
| 2020-03-31 | 156000000.0000 | -22.77 | 17856900.0000 | 23.38 | 17828500.0000 | 22.97 | 15252300.0000 | 26.56 |
| 2020-09-30 | 668000000.0000 | 1.98 | 78161800.0000 | 30.22 | 78690800.0000 | 32.45 | 67841300.0000 | 33.06 |
| 2020-06-30 | 399000000.0000 | -5.23 | 45398200.0000 | 33.82 | 45478100.0000 | 34.90 | 39087800.0000 | 34.43 |
| 2019-12-31 | 919000000.0000 | -0.86 | 72400900.0000 | -13.21 | 72172300.0000 | -13.82 | 66641200.0000 | -6.94 |
| 2019-09-30 | 655000000.0000 | -4.10 | 60024400.0000 | -12.24 | 59409500.0000 | -14.21 | 50986500.0000 | -12.21 |
| 2018-12-31 | 927000000.0000 | 8.17 | 83423500.0000 | -5.89 | 83749500.0000 | -11.63 | 71607400.0000 | -13.41 |
| 2019-06-30 | 421000000.0000 | -6.44 | 33926000.0000 | -21.53 | 33711500.0000 | -22.57 | 29077600.0000 | -20.51 |
| 2019-03-31 | 202000000.0000 | -2.42 | 14472900.0000 | -23.89 | 14498800.0000 | -23.79 | 12051700.0000 | -23.10 |
| 2018-06-30 | 450000000.0000 | 9.76 | 43236300.0000 | -16.06 | 43537700.0000 | -23.77 | 36580500.0000 | -23.96 |
| 2018-09-30 | 683000000.0000 | 9.81 | 68399000.0000 | -8.65 | 69247300.0000 | -14.23 | 58079500.0000 | -14.52 |
| 2017-09-30 | 622000000.0000 | 8.17 | 74873500.0000 | 0.57 | 80738700.0000 | 5.79 | 67946600.0000 | 6.18 |
| 2017-12-31 | 857000000.0000 | 6.33 | 88646900.0000 | -6.60 | 94775600.0000 | -3.59 | 82695300.0000 | -2.65 |
| 2018-03-31 | 207000000.0000 | -4.61 | 19016600.0000 | -29.26 | 19024600.0000 | -29.31 | 15672700.0000 | -29.22 |
| 2017-03-31 | 217000000.0000 | 17.30 | 26882200.0000 | 11.15 | 26912700.0000 | 11.56 | 22143600.0000 | 12.03 |
| 2017-06-30 | 410000000.0000 | 10.81 | 51509500.0000 | 10.22 | 57115400.0000 | 18.75 | 48108500.0000 | 19.40 |
| 2016-09-30 | 575000000.0000 | 15.93 | 74449000.0000 | 37.14 | 76316900.0000 | 32.46 | 63993600.0000 | 43.47 |
| 2016-12-31 | 806000000.0000 | 14.65 | 94909600.0000 | 21.07 | 98299800.0000 | 19.00 | 84944900.0000 | 21.39 |
| 2016-03-31 | 185000000.0000 | -- | 24184500.0000 | -- | 24123100.0000 | -- | 19766200.0000 | -- |
| 2016-06-30 | 370000000.0000 | 10.45 | 46734400.0000 | 17.55 | 48095800.0000 | 26.96 | 40293400.0000 | 33.33 |
| 2015-12-31 | 703000000.0000 | 9.33 | 78389100.0000 | -5.51 | 82601500.0000 | -4.08 | 69978600.0000 | 0.10 |
| 2015-06-30 | 335000000.0000 | -- | 39756400.0000 | -- | 37883700.0000 | -- | 30221400.0000 | -- |
| 2015-09-30 | 496000000.0000 | -- | 54288600.0000 | -- | 57616600.0000 | -- | 44604600.0000 | -- |
| 2013-12-31 | 644000000.0000 | 7.15 | 86373700.0000 | 9.44 | 87439600.0000 | 8.75 | 70457200.0000 | 6.36 |
| 2014-12-31 | 643000000.0000 | -0.16 | 82959600.0000 | -3.95 | 86119200.0000 | -1.51 | 69912100.0000 | -0.77 |
| 2012-12-31 | 601000000.0000 | 42.76 | 78922700.0000 | 28.43 | 80403500.0000 | 27.60 | 66245800.0000 | 26.85 |
| 2011-12-31 | 421000000.0000 | -- | 61451700.0000 | -- | 63011800.0000 | -- | 52223600.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | 56522200.0000 | -2.46 |
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) |
| 2025-03 | 8.91 | 9.13 | 1.32 | 1.6900 | 1.0100 | 2.37 | 0.14 |
| 2024-06 | 9.51 | 9.76 | 3.25 | 4.0100 | 2.0300 | 2.64 | 0.33 |
| 2024-12 | 8.63 | 8.92 | 5.83 | 7.5600 | 4.2500 | 2.62 | 0.65 |
| 2024-09 | 9.30 | 9.34 | 4.56 | 5.7000 | 2.9600 | 2.64 | 0.49 |
| 2023-12 | 9.33 | 9.26 | 6.01 | 8.0800 | 3.8300 | 2.64 | 0.65 |
| 2024-03 | 10.84 | 11.08 | 1.84 | 2.2900 | 1.0100 | 2.70 | 0.17 |
| 2023-09 | 9.88 | 9.95 | 4.83 | 6.3000 | 2.8200 | 2.60 | 0.49 |
| 2023-06 | 9.59 | 9.64 | 3.08 | 3.9200 | 1.8400 | 2.57 | 0.32 |
| 2023-03 | 10.07 | 10.28 | 1.60 | 2.1200 | 0.9000 | 2.59 | 0.16 |
| 2022-09 | 9.73 | 11.21 | 5.91 | 7.7100 | 2.8100 | 2.80 | 0.53 |
| 2022-12 | 8.61 | 10.53 | 6.82 | 9.6400 | 3.7600 | 2.73 | 0.65 |
| 2022-06 | 9.50 | 11.48 | 3.92 | 5.0300 | 1.8400 | 2.82 | 0.34 |
| 2021-12 | 7.76 | 8.95 | 6.16 | 8.7700 | 3.9900 | 2.85 | 0.69 |
| 2022-03 | 10.16 | 10.83 | 1.95 | 2.4800 | 0.9800 | 2.91 | 0.18 |
| 2021-06 | 10.14 | 11.28 | 4.24 | 5.1700 | 1.8500 | 2.82 | 0.38 |
| 2021-09 | 9.02 | 10.01 | 5.40 | 7.1400 | 2.7800 | 2.80 | 0.54 |
| 2020-12 | 9.04 | 10.59 | 7.58 | 9.5900 | 3.4900 | 2.55 | 0.72 |
| 2021-03 | 10.87 | 12.47 | 2.38 | 2.8000 | 0.9400 | 2.79 | 0.19 |
| 2020-03 | 8.97 | 11.43 | 1.57 | 1.6600 | 0.6100 | 1.99 | 0.14 |
| 2020-09 | 10.18 | 11.78 | 6.34 | 7.1900 | 2.4700 | 2.49 | 0.54 |
| 2020-06 | 10.03 | 11.40 | 3.83 | 4.2000 | 1.5000 | 2.38 | 0.34 |
| 2019-12 | 6.09 | 7.85 | 6.15 | 7.3800 | 3.5900 | 2.80 | 0.78 |
| 2019-09 | 7.48 | 9.07 | 5.37 | 5.7700 | 2.5500 | 2.99 | 0.59 |
| 2018-12 | 7.66 | 9.03 | 7.61 | 8.1400 | 3.9800 | 3.26 | 0.84 |
| 2019-06 | 6.18 | 8.01 | 3.13 | 3.2400 | 1.6700 | 2.91 | 0.39 |
| 2019-03 | 6.44 | 7.18 | 1.32 | 1.3300 | 0.8200 | 2.83 | 0.18 |
| 2018-06 | 8.89 | 9.68 | 4.10 | 4.2700 | 2.0200 | 3.33 | 0.42 |
| 2018-09 | 8.49 | 10.14 | 6.36 | 6.6100 | 2.8800 | 3.29 | 0.63 |
| 2017-09 | 10.93 | 12.98 | 8.21 | 8.5800 | 3.1000 | 3.34 | 0.63 |
| 2017-12 | 9.45 | 11.06 | 9.19 | 10.4500 | 4.1700 | 3.26 | 0.83 |
| 2018-03 | 8.70 | 9.19 | 1.85 | 1.8500 | 0.9700 | 3.22 | 0.20 |
| 2017-03 | 11.98 | 12.40 | 2.82 | 3.1800 | 1.1700 | 3.29 | 0.23 |
| 2017-06 | 11.71 | 13.93 | 6.12 | 6.3200 | 2.1400 | 3.33 | 0.44 |
| 2016-09 | 12.52 | 13.27 | 11.22 | 16.1000 | 3.5100 | 3.45 | 0.85 |
| 2016-12 | 11.29 | 12.20 | 13.43 | 20.7000 | 4.6300 | 3.44 | 1.10 |
| 2016-03 | 12.97 | 13.04 | -- | 5.2200 | -- | -- | -- |
| 2016-06 | 12.43 | 13.00 | 7.37 | 10.3600 | 2.3400 | 3.53 | 0.57 |
| 2015-12 | 10.81 | 11.75 | 13.52 | 21.1800 | 5.1000 | 3.65 | 1.15 |
| 2015-06 | 11.64 | 11.31 | 7.04 | 9.7500 | 2.3400 | 3.84 | 0.62 |
| 2015-09 | 10.69 | 11.62 | -- | -- | -- | -- | -- |
| 2013-12 | 13.51 | 13.58 | 19.65 | 34.9100 | 5.6500 | 3.74 | 1.45 |
| 2014-12 | 12.91 | 13.39 | 17.68 | 26.0700 | 5.2200 | 3.57 | 1.32 |
| 2012-12 | 12.98 | 13.38 | 19.56 | 42.5600 | 5.4100 | 4.95 | 1.46 |
| 2011-12 | 14.49 | 14.97 | 18.42 | 36.9900 | 4.2300 | 4.89 | 1.23 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 26.20 | 73.80 | 2.8600 | 2.3500 |
| 2024-06 | 26.25 | 73.80 | 2.8900 | 2.3200 |
| 2024-12 | 28.30 | 71.70 | 2.6500 | 2.1700 |
| 2024-09 | 26.55 | 73.45 | 2.8600 | 2.2800 |
| 2023-12 | 30.03 | 69.97 | 2.4500 | 1.9100 |
| 2024-03 | 27.23 | 72.77 | 2.7900 | 2.2300 |
| 2023-09 | 27.87 | 72.18 | 2.6100 | 2.0100 |
| 2023-06 | 27.16 | 72.78 | 2.6100 | 1.9800 |
| 2023-03 | 28.22 | 71.78 | 2.5600 | 1.9200 |
| 2022-09 | 28.09 | 71.85 | 2.5800 | 1.9200 |
| 2022-12 | 30.59 | 69.41 | 2.4900 | 1.8600 |
| 2022-06 | 28.53 | 71.47 | 2.5700 | 1.9300 |
| 2021-12 | 29.79 | 70.21 | 2.5500 | 1.6100 |
| 2022-03 | 29.36 | 70.64 | 2.6100 | 1.8800 |
| 2021-06 | 28.68 | 71.32 | 2.8300 | 2.0800 |
| 2021-09 | 26.94 | 73.06 | 2.9800 | 2.1800 |
| 2020-12 | 24.58 | 75.50 | 3.1300 | 1.8500 |
| 2021-03 | 27.02 | 72.98 | 2.9900 | 2.2900 |
| 2020-03 | 18.24 | 81.76 | 4.1100 | 3.0500 |
| 2020-09 | 21.58 | 78.42 | 3.5600 | 2.7400 |
| 2020-06 | 20.37 | 79.55 | 3.7300 | 2.8100 |
| 2019-12 | 22.23 | 77.77 | 3.3700 | 2.5300 |
| 2019-09 | 20.51 | 79.58 | 3.7600 | 2.7800 |
| 2018-12 | 21.07 | 78.84 | 3.6100 | 2.0200 |
| 2019-06 | 20.52 | 79.48 | 3.6800 | 2.6900 |
| 2019-03 | 19.93 | 80.07 | 3.8500 | 2.8600 |
| 2018-06 | 21.54 | 78.46 | 3.3800 | 1.8400 |
| 2018-09 | 21.49 | 78.51 | 3.4500 | 1.8400 |
| 2017-09 | 17.89 | 82.01 | 4.1100 | 2.3100 |
| 2017-12 | 20.27 | 79.73 | 3.6300 | 2.0300 |
| 2018-03 | 18.40 | 81.60 | 3.9400 | 2.0500 |
| 2017-03 | 17.68 | 82.32 | 4.2700 | 2.3800 |
| 2017-06 | 15.63 | 84.37 | 4.6400 | 2.6200 |
| 2016-09 | 37.79 | 62.21 | 1.8100 | 1.2500 |
| 2016-12 | 39.21 | 60.79 | 1.7700 | 1.2200 |
| 2016-03 | -- | -- | -- | -- |
| 2016-06 | 38.59 | 61.56 | 1.7400 | 1.1900 |
| 2015-12 | 40.59 | 59.57 | 1.6700 | 1.1800 |
| 2015-06 | 39.78 | 60.22 | 1.7200 | 1.1600 |
| 2015-09 | -- | -- | -- | -- |
| 2013-12 | 46.07 | 53.93 | 1.6300 | 1.2500 |
| 2014-12 | 39.63 | 60.37 | 1.7200 | 1.1900 |
| 2012-12 | 58.39 | 41.61 | 1.2700 | 0.8500 |
| 2011-12 | 58.19 | 41.81 | 1.2200 | 0.8500 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 276000000.0000 | 4077500.0000 | 21893900.0000 | -856500.0000 |
| 2024-06 | 590000000.0000 | 7812800.0000 | 44451100.0000 | 2025900.0000 |
| 2024-12 | 1249000000.0000 | 17141500.0000 | 88932500.0000 | 1852400.0000 |
| 2024-09 | 887000000.0000 | 11671900.0000 | 65352100.0000 | -739000.0000 |
| 2023-12 | 1195000000.0000 | 14970000.0000 | 89072300.0000 | 1944400.0000 |
| 2024-03 | 296000000.0000 | 3746200.0000 | 21526800.0000 | -1257300.0000 |
| 2023-09 | 857000000.0000 | 10597600.0000 | 63917700.0000 | -1420700.0000 |
| 2023-06 | 547000000.0000 | 6550400.0000 | 43432800.0000 | 1629300.0000 |
| 2023-03 | 268000000.0000 | 3596500.0000 | 20756600.0000 | 1499800.0000 |
| 2022-09 | 854000000.0000 | 10168800.0000 | 60657300.0000 | -6230000.0000 |
| 2022-12 | 1146000000.0000 | 15717400.0000 | 84277300.0000 | 1248900.0000 |
| 2022-06 | 543000000.0000 | 6077100.0000 | 38167600.0000 | 477400.0000 |
| 2021-12 | 1093000000.0000 | 15259200.0000 | 81551200.0000 | 3261200.0000 |
| 2022-03 | 283000000.0000 | 3359500.0000 | 18380700.0000 | 491500.0000 |
| 2021-06 | 505000000.0000 | 6744900.0000 | 36421300.0000 | 1182300.0000 |
| 2021-09 | 767000000.0000 | 10439800.0000 | 53680500.0000 | 1133100.0000 |
| 2020-12 | 885000000.0000 | 13932600.0000 | 75635600.0000 | 1559700.0000 |
| 2021-03 | 246000000.0000 | 3587900.0000 | 18929100.0000 | -73700.0000 |
| 2020-03 | 142000000.0000 | 6320200.0000 | 14370900.0000 | -1086000.0000 |
| 2020-09 | 600000000.0000 | 26394600.0000 | 51118700.0000 | -253100.0000 |
| 2020-06 | 359000000.0000 | 15534000.0000 | 33769100.0000 | -235500.0000 |
| 2019-12 | 863000000.0000 | 39582400.0000 | 84861700.0000 | -366700.0000 |
| 2019-09 | 606000000.0000 | 27508200.0000 | 58257600.0000 | -2388700.0000 |
| 2018-12 | 856000000.0000 | 38765100.0000 | 74544900.0000 | -255500.0000 |
| 2019-06 | 395000000.0000 | 17277100.0000 | 38871500.0000 | 147000.0000 |
| 2019-03 | 189000000.0000 | 8362100.0000 | 17546100.0000 | 702700.0000 |
| 2018-06 | 410000000.0000 | 18559600.0000 | 35819300.0000 | -120500.0000 |
| 2018-09 | 625000000.0000 | 28456200.0000 | 54763700.0000 | -2668200.0000 |
| 2017-09 | 554000000.0000 | 26930700.0000 | 49399400.0000 | 2397700.0000 |
| 2017-12 | 776000000.0000 | 37316500.0000 | 70974800.0000 | 2953300.0000 |
| 2018-03 | 189000000.0000 | 8791600.0000 | 17553900.0000 | 1078100.0000 |
| 2017-03 | 191000000.0000 | 8666600.0000 | 23306900.0000 | 453800.0000 |
| 2017-06 | 362000000.0000 | 17718000.0000 | 48447400.0000 | 1429600.0000 |
| 2016-09 | 503000000.0000 | 24326300.0000 | 69847300.0000 | 1465500.0000 |
| 2016-12 | 715000000.0000 | 36576100.0000 | 103000000.0000 | 2690400.0000 |
| 2016-03 | 161000000.0000 | 8402200.0000 | 22793700.0000 | 1081300.0000 |
| 2016-06 | 324000000.0000 | 15663300.0000 | 46217000.0000 | 1904100.0000 |
| 2015-12 | 627000000.0000 | 28003000.0000 | 88025600.0000 | 2986900.0000 |
| 2015-06 | 296000000.0000 | 13534100.0000 | 42808600.0000 | 1739500.0000 |
| 2015-09 | 443000000.0000 | 19270700.0000 | 64997900.0000 | 1491900.0000 |
| 2013-12 | 557000000.0000 | 25914000.0000 | 74217500.0000 | 6572500.0000 |
| 2014-12 | 560000000.0000 | 28883500.0000 | 80257700.0000 | 4076000.0000 |
| 2012-12 | 523000000.0000 | 25729300.0000 | 71637000.0000 | 8688300.0000 |
| 2011-12 | 360000000.0000 | 14426200.0000 | 45743500.0000 | 7005300.0000 |
| 2025-06 | 556000000.0000 | -- | 45969900.0000 | 353300.0000 |