中商官网
研究报告
龙蟠科技（603906）
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 | 574000000.0000 | 45215200.0000 | 46855700.0000 | 40851200.0000 | 358000000.0000 | 243000000.0000 | 116000000.0000 |
| 2013 | 763000000.0000 | 76365000.0000 | 76567400.0000 | 63884500.0000 | 611000000.0000 | 199000000.0000 | 412000000.0000 |
| 2014 | 865000000.0000 | 96379400.0000 | 97242700.0000 | 83505400.0000 | 770000000.0000 | 271000000.0000 | 499000000.0000 |
| 2015 | 821000000.0000 | 70364800.0000 | 67733100.0000 | 57743400.0000 | 947000000.0000 | 391000000.0000 | 557000000.0000 |
| 2016 | 1036000000.0000 | 101000000.0000 | 105000000.0000 | 89605300.0000 | 1021000000.0000 | 375000000.0000 | 646000000.0000 |
| 2017 | 1297000000.0000 | 107000000.0000 | 109000000.0000 | 92372600.0000 | 1664000000.0000 | 477000000.0000 | 1187000000.0000 |
| 2018 | 1498000000.0000 | 109000000.0000 | 112000000.0000 | 99525100.0000 | 2050000000.0000 | 658000000.0000 | 1392000000.0000 |
| 2019 | 1713000000.0000 | 185000000.0000 | 188000000.0000 | 163000000.0000 | 2170000000.0000 | 649000000.0000 | 1521000000.0000 |
| 2020 | 1915000000.0000 | 272000000.0000 | 273000000.0000 | 240000000.0000 | 2956000000.0000 | 841000000.0000 | 2115000000.0000 |
| 2021 | 4054000000.0000 | 506000000.0000 | 506000000.0000 | 433000000.0000 | 6105000000.0000 | 3590000000.0000 | 2515000000.0000 |
| 2022 | 14072000000.0000 | 1158000000.0000 | 1161000000.0000 | 1030000000.0000 | 14691000000.0000 | 9081000000.0000 | 5609000000.0000 |
| 2023 | 8729000000.0000 | -1834000000.0000 | -1831000000.0000 | -1514000000.0000 | 17227000000.0000 | 13046000000.0000 | 4181000000.0000 |
| 2024 | 7677000000.0000 | -733000000.0000 | -723000000.0000 | -799000000.0000 | 16055000000.0000 | 12032000000.0000 | 4023000000.0000 |
| 2025 | 8938000000.0000 | -236000000.0000 | -224000000.0000 | -151000000.0000 | -- | 14895000000.0000 | 3777000000.0000 |
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 | 7.84 | 8.16 | 13.09 | 56.6200 | 3.8000 | 10.75 | 1.60 |
| 2013 | 9.96 | 10.04 | 12.53 | 24.8700 | 5.3800 | 11.02 | 1.25 |
| 2014 | 11.10 | 11.24 | 12.63 | 18.3300 | 6.0000 | 9.30 | 1.12 |
| 2015 | 8.65 | 8.25 | 7.15 | 10.9400 | 4.5500 | 7.89 | 0.87 |
| 2016 | 9.75 | 10.14 | 10.28 | 14.9000 | 4.5800 | 8.37 | 1.01 |
| 2017 | 6.86 | 8.40 | 6.55 | 8.9800 | 4.2800 | 8.26 | 0.78 |
| 2018 | 6.21 | 7.48 | 5.46 | 6.7200 | 4.1100 | 8.00 | 0.73 |
| 2019 | 10.27 | 10.97 | 8.66 | 9.8000 | 4.1600 | 7.96 | 0.79 |
| 2020 | 13.26 | 14.26 | 9.24 | 14.1500 | 3.9800 | 8.19 | 0.65 |
| 2021 | 11.74 | 12.48 | 8.29 | 17.2400 | 4.1500 | 7.40 | 0.66 |
| 2022 | 7.92 | 8.25 | 7.90 | 21.1200 | 5.6400 | 9.45 | 0.96 |
| 2023 | -21.17 | -20.98 | -10.63 | -30.2400 | 3.7900 | 4.06 | 0.51 |
| 2024 | -11.05 | -9.42 | -4.50 | -21.5200 | 4.6400 | 4.25 | 0.48 |
| 2025 | -1.77 | -2.51 | -- | -- | -- | -- | -- |
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 | 67.88 | 32.40 | 1.1400 | 0.6300 |
| 2013 | 32.57 | 67.43 | 2.5300 | 1.9900 |
| 2014 | 35.19 | 64.81 | 1.7900 | 1.3500 |
| 2015 | 41.29 | 58.82 | 1.7000 | 1.2200 |
| 2016 | 36.73 | 63.27 | 1.9700 | 1.2900 |
| 2017 | 28.67 | 71.33 | 2.9400 | 1.4600 |
| 2018 | 32.10 | 67.90 | 2.5000 | 1.5400 |
| 2019 | 29.91 | 70.09 | 2.4300 | 1.8300 |
| 2020 | 28.45 | 71.55 | 2.3000 | 1.8100 |
| 2021 | 58.80 | 41.20 | 1.5400 | 0.9200 |
| 2022 | 61.81 | 38.18 | 1.3100 | 0.7500 |
| 2023 | 75.73 | 24.27 | 0.8700 | 0.6300 |
| 2024 | 74.94 | 25.06 | 0.8400 | 0.6000 |
| 2025 | -- | -- | -- | -- |
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 | 529000000.0000 | 40194100.0000 | 40625700.0000 | 7726300.0000 |
| 2013 | 687000000.0000 | 59755200.0000 | 57234800.0000 | 9599900.0000 |
| 2014 | 769000000.0000 | 103000000.0000 | 63660700.0000 | 6503400.0000 |
| 2015 | 750000000.0000 | 125000000.0000 | 73996600.0000 | 10839900.0000 |
| 2016 | 935000000.0000 | 150000000.0000 | 97640300.0000 | 11436500.0000 |
| 2017 | 1208000000.0000 | 190000000.0000 | 62040400.0000 | 10426700.0000 |
| 2018 | 1405000000.0000 | 187000000.0000 | 69757400.0000 | 19986000.0000 |
| 2019 | 1537000000.0000 | 209000000.0000 | 95643800.0000 | 15138800.0000 |
| 2020 | 1661000000.0000 | 150000000.0000 | 103000000.0000 | 8567900.0000 |
| 2021 | 3578000000.0000 | 173000000.0000 | 153000000.0000 | 49884800.0000 |
| 2022 | 12957000000.0000 | 177000000.0000 | 212000000.0000 | 150000000.0000 |
| 2023 | 10577000000.0000 | 197000000.0000 | 250000000.0000 | 236000000.0000 |
| 2024 | 8525000000.0000 | 164000000.0000 | 380000000.0000 | 256000000.0000 |
| 2025 | 9096000000.0000 | 176000000.0000 | 388000000.0000 | 272000000.0000 |