中商官网
研究报告
龙旗科技（603341）
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 | 2641000000.0000 | -36737400.0000 | -31851400.0000 | -15170900.0000 | 2186000000.0000 | 1605000000.0000 | 582000000.0000 |
| 2013 | 5365000000.0000 | 109000000.0000 | 110000000.0000 | 96025500.0000 | 3164000000.0000 | 2506000000.0000 | 659000000.0000 |
| 2014 | 6894000000.0000 | 172000000.0000 | 186000000.0000 | 168000000.0000 | 3496000000.0000 | 2895000000.0000 | 600000000.0000 |
| 2015 | 8157000000.0000 | 179000000.0000 | 189000000.0000 | 168000000.0000 | 3472000000.0000 | 2809000000.0000 | 663000000.0000 |
| 2016 | 8345000000.0000 | 144000000.0000 | 146000000.0000 | 138000000.0000 | 4327000000.0000 | 3556000000.0000 | 770000000.0000 |
| 2019 | 9974000000.0000 | 83926800.0000 | 80472100.0000 | 98133400.0000 | 8116000000.0000 | 7075000000.0000 | 1041000000.0000 |
| 2020 | 16421000000.0000 | 333000000.0000 | 328000000.0000 | 299000000.0000 | 12977000000.0000 | 11478000000.0000 | 1499000000.0000 |
| 2021 | 24596000000.0000 | 575000000.0000 | 571000000.0000 | 548000000.0000 | 14886000000.0000 | 11939000000.0000 | 2947000000.0000 |
| 2022 | 29343000000.0000 | 600000000.0000 | 588000000.0000 | 562000000.0000 | 14530000000.0000 | 11374000000.0000 | 3156000000.0000 |
| 2023 | 27185000000.0000 | 662000000.0000 | 651000000.0000 | 603000000.0000 | 19839000000.0000 | 16014000000.0000 | 3825000000.0000 |
| 2024 | 46382000000.0000 | 513000000.0000 | 514000000.0000 | 493000000.0000 | 26346000000.0000 | 20752000000.0000 | 5593000000.0000 |
| 2025 | 42125000000.0000 | 636000000.0000 | 627000000.0000 | 588000000.0000 | 26086000000.0000 | 20260000000.0000 | 5826000000.0000 |
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 | -1.97 | -1.21 | -1.46 | -5.4800 | 7.6400 | 7.13 | 1.21 |
| 2013 | 1.73 | 2.05 | 3.48 | 17.2800 | 11.2100 | 8.87 | 1.70 |
| 2014 | 1.29 | 2.70 | 5.32 | 34.1700 | 11.2400 | 7.05 | 1.97 |
| 2015 | 1.02 | 2.32 | 5.44 | 25.0600 | 12.6100 | 8.26 | 2.35 |
| 2016 | 1.37 | 1.75 | 3.37 | 20.3500 | 13.3600 | 6.27 | 1.93 |
| 2019 | -0.99 | 0.81 | 0.99 | 10.0300 | 11.9100 | 3.90 | 1.23 |
| 2020 | 0.67 | 2.00 | 2.53 | 25.0500 | 11.4900 | 3.56 | 1.27 |
| 2021 | 1.28 | 2.32 | 3.84 | 25.3500 | 12.3600 | 3.67 | 1.65 |
| 2022 | 1.62 | 2.00 | 4.05 | 21.7600 | 18.0300 | 4.79 | 2.02 |
| 2023 | 1.75 | 2.39 | 3.28 | 17.6800 | 17.1200 | 3.74 | 1.37 |
| 2024 | 0.14 | 1.11 | 1.95 | 9.6500 | 24.2200 | 4.49 | 1.76 |
| 2025 | 0.24 | 1.49 | 2.40 | 10.3500 | 20.2100 | 3.92 | 1.61 |
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 | 73.42 | 26.62 | 1.1200 | 0.6300 |
| 2013 | 79.20 | 20.83 | 1.1300 | 0.6300 |
| 2014 | 82.81 | 17.16 | 1.0700 | 0.6300 |
| 2015 | 80.90 | 19.10 | 1.1800 | 0.7700 |
| 2016 | 82.18 | 17.80 | 1.1200 | 0.7100 |
| 2019 | 87.17 | 12.83 | 1.1300 | 0.9900 |
| 2020 | 88.45 | 11.55 | 1.0500 | 0.8700 |
| 2021 | 80.20 | 19.80 | 1.0700 | 0.9000 |
| 2022 | 78.28 | 21.72 | 1.0600 | 0.9500 |
| 2023 | 80.72 | 19.28 | 1.0700 | 0.9400 |
| 2024 | 78.77 | 21.23 | 1.1200 | 1.0100 |
| 2025 | 77.67 | 22.33 | 1.0900 | 0.9700 |
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 | 2693000000.0000 | 45689700.0000 | 253000000.0000 | 18079700.0000 |
| 2013 | 5272000000.0000 | 81401000.0000 | 274000000.0000 | 17330900.0000 |
| 2014 | 6805000000.0000 | 31461100.0000 | 295000000.0000 | 7102300.0000 |
| 2015 | 8074000000.0000 | 32546700.0000 | 402000000.0000 | 2623800.0000 |
| 2016 | 8231000000.0000 | 34532900.0000 | 388000000.0000 | 1266500.0000 |
| 2019 | 10073000000.0000 | 63465900.0000 | 176000000.0000 | 37468400.0000 |
| 2020 | 16311000000.0000 | 45997500.0000 | 213000000.0000 | 92162800.0000 |
| 2021 | 24282000000.0000 | 48673800.0000 | 284000000.0000 | 21720700.0000 |
| 2022 | 28867000000.0000 | 56880400.0000 | 360000000.0000 | 34325800.0000 |
| 2023 | 26708000000.0000 | 79921900.0000 | 405000000.0000 | 47252500.0000 |
| 2024 | 46318000000.0000 | 89839700.0000 | 451000000.0000 | 85308200.0000 |
| 2025 | 42026000000.0000 | 98245200.0000 | 665000000.0000 | 112000000.0000 |