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 | 1592000000.0000 | 8.01 | -37786700.0000 | -64.69 | -34948700.0000 | -66.40 | -41356300.0000 | -57.55 |
| 2024-12-31 | 7673000000.0000 | -12.10 | -733000000.0000 | -60.03 | -723000000.0000 | -60.51 | -799000000.0000 | -47.23 |
| 2024-09-30 | 5661000000.0000 | -12.80 | -304000000.0000 | -71.93 | -294000000.0000 | -72.80 | -373000000.0000 | -58.60 |
| 2024-03-31 | 1474000000.0000 | -29.27 | -107000000.0000 | -67.77 | -104000000.0000 | -68.48 | -97413700.0000 | -65.21 |
| 2024-06-30 | 3569000000.0000 | -6.42 | -203000000.0000 | -79.16 | -197000000.0000 | -79.75 | -264000000.0000 | -67.49 |
| 2023-09-30 | 6492000000.0000 | -34.68 | -1083000000.0000 | -196.52 | -1081000000.0000 | -196.09 | -901000000.0000 | -193.56 |
| 2023-12-31 | 8729000000.0000 | -37.97 | -1834000000.0000 | -258.38 | -1831000000.0000 | -257.71 | -1514000000.0000 | -246.99 |
| 2023-06-30 | 3814000000.0000 | -36.54 | -974000000.0000 | -236.80 | -973000000.0000 | -236.27 | -812000000.0000 | -232.46 |
| 2023-03-31 | 2084000000.0000 | -18.53 | -332000000.0000 | -183.42 | -330000000.0000 | -182.71 | -280000000.0000 | -192.41 |
| 2022-06-30 | 6010000000.0000 | 371.00 | 712000000.0000 | 304.55 | 714000000.0000 | 294.48 | 613000000.0000 | 276.07 |
| 2022-09-30 | 9939000000.0000 | 329.33 | 1122000000.0000 | 354.25 | 1125000000.0000 | 346.43 | 963000000.0000 | 337.73 |
| 2022-12-31 | 14072000000.0000 | 247.11 | 1158000000.0000 | 128.85 | 1161000000.0000 | 129.45 | 1030000000.0000 | 137.88 |
| 2021-12-31 | 4054000000.0000 | 111.70 | 506000000.0000 | 86.03 | 506000000.0000 | 85.35 | 433000000.0000 | 80.42 |
| 2022-03-31 | 2558000000.0000 | 329.92 | 398000000.0000 | 382.43 | 399000000.0000 | 390.95 | 303000000.0000 | 333.40 |
| 2021-06-30 | 1276000000.0000 | 55.61 | 176000000.0000 | 54.39 | 181000000.0000 | 56.03 | 163000000.0000 | 63.00 |
| 2021-09-30 | 2315000000.0000 | 68.98 | 247000000.0000 | 32.09 | 252000000.0000 | 33.33 | 220000000.0000 | 34.15 |
| 2021-03-31 | 595000000.0000 | 89.49 | 82499800.0000 | 135.01 | 81271800.0000 | 131.00 | 69912200.0000 | 123.03 |
| 2020-12-31 | 1915000000.0000 | 11.79 | 272000000.0000 | 47.03 | 273000000.0000 | 45.21 | 240000000.0000 | 47.24 |
| 2020-06-30 | 820000000.0000 | -0.61 | 114000000.0000 | 28.90 | 116000000.0000 | 31.48 | 100000000.0000 | 35.30 |
| 2020-09-30 | 1370000000.0000 | 12.57 | 187000000.0000 | 38.52 | 189000000.0000 | 40.00 | 164000000.0000 | 45.13 |
| 2020-03-31 | 314000000.0000 | -28.15 | 35104900.0000 | -31.95 | 35182000.0000 | -31.65 | 31346300.0000 | -28.00 |
| 2019-09-30 | 1217000000.0000 | 16.24 | 135000000.0000 | 101.89 | 135000000.0000 | 92.95 | 113000000.0000 | 88.73 |
| 2019-12-31 | 1713000000.0000 | 14.35 | 185000000.0000 | 69.72 | 188000000.0000 | 67.86 | 163000000.0000 | 63.78 |
| 2019-06-30 | 825000000.0000 | 21.15 | 88441400.0000 | 71.90 | 88229200.0000 | 63.35 | 73909400.0000 | 64.72 |
| 2019-03-31 | 437000000.0000 | 26.30 | 51589300.0000 | 54.20 | 51476400.0000 | 49.20 | 43538700.0000 | 52.46 |
| 2018-09-30 | 1047000000.0000 | 13.80 | 66866700.0000 | -21.19 | 69964500.0000 | -17.40 | 59873100.0000 | -15.86 |
| 2018-12-31 | 1498000000.0000 | 15.50 | 109000000.0000 | 1.87 | 112000000.0000 | 2.75 | 99525100.0000 | 7.74 |
| 2017-12-31 | 1297000000.0000 | 25.19 | 107000000.0000 | 5.94 | 109000000.0000 | 3.81 | 92372600.0000 | 3.09 |
| 2018-06-30 | 681000000.0000 | 9.13 | 51449300.0000 | -15.46 | 54013300.0000 | -11.11 | 44869700.0000 | -11.99 |
| 2018-03-31 | 346000000.0000 | 3.59 | 33456000.0000 | -5.86 | 34500600.0000 | -13.52 | 28557400.0000 | -15.26 |
| 2017-09-30 | 920000000.0000 | 29.40 | 84841900.0000 | 12.77 | 84701500.0000 | 6.30 | 71156500.0000 | 11.13 |
| 2017-06-30 | 624000000.0000 | 31.92 | 60855100.0000 | 14.80 | 60765000.0000 | 9.53 | 50981600.0000 | 14.08 |
| 2016-12-31 | 1036000000.0000 | 26.19 | 101000000.0000 | 43.54 | 105000000.0000 | 55.02 | 89605300.0000 | 55.18 |
| 2017-03-31 | 334000000.0000 | 43.97 | 35537900.0000 | 48.25 | 39895000.0000 | 60.66 | 33699000.0000 | 69.54 |
| 2016-03-31 | 232000000.0000 | -- | 23971200.0000 | -- | 24832600.0000 | -- | 19876700.0000 | -- |
| 2016-09-30 | 711000000.0000 | -- | 75232400.0000 | -- | 79679300.0000 | -- | 64028100.0000 | -- |
| 2016-06-30 | 473000000.0000 | -- | 53009600.0000 | -- | 55477100.0000 | -- | 44689500.0000 | -- |
| 2014-12-31 | 865000000.0000 | 13.37 | 96379400.0000 | 26.21 | 97242700.0000 | 27.00 | 83505400.0000 | 30.71 |
| 2015-12-31 | 821000000.0000 | -5.09 | 70364800.0000 | -26.99 | 67733100.0000 | -30.35 | 57743400.0000 | -30.85 |
| 2012-12-31 | 574000000.0000 | -- | 45215200.0000 | -- | 46855700.0000 | -- | 40851200.0000 | -- |
| 2013-12-31 | 763000000.0000 | 32.93 | 76365000.0000 | 68.89 | 76567400.0000 | 63.41 | 63884500.0000 | 56.38 |
| 2025-06-30 | 3622000000.0000 | 1.49 | -102000000.0000 | -49.75 | -98314900.0000 | -50.09 | -110000000.0000 | -58.33 |
| 2025-09-30 | 5825000000.0000 | 2.90 | -122000000.0000 | -59.87 | -115000000.0000 | -60.88 | -131000000.0000 | -64.88 |
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 | -5.03 | -2.20 | -0.20 | -0.8600 | 0.9400 | 4.77 | 0.09 |
| 2024-12 | -10.91 | -9.42 | -4.50 | -21.5200 | 4.6400 | 4.25 | 0.48 |
| 2024-09 | -7.54 | -5.19 | -1.80 | -9.1400 | 3.0600 | 3.98 | 0.35 |
| 2024-03 | -12.21 | -7.06 | -0.59 | -2.2900 | 0.8200 | 3.32 | 0.08 |
| 2024-06 | -8.55 | -5.52 | -1.14 | -6.7200 | 1.9700 | 3.83 | 0.21 |
| 2023-09 | -17.93 | -16.65 | -6.01 | -16.6800 | 2.2400 | 3.86 | 0.36 |
| 2023-12 | -21.17 | -20.98 | -10.63 | -30.2400 | 3.7900 | 4.06 | 0.51 |
| 2023-06 | -26.93 | -25.51 | -5.56 | -14.8900 | 1.3500 | 4.34 | 0.22 |
| 2023-03 | -18.14 | -15.83 | -1.87 | -4.8400 | 0.6100 | 4.80 | 0.12 |
| 2022-06 | 11.40 | 11.88 | 6.13 | 16.9200 | 3.0700 | 9.17 | 0.52 |
| 2022-09 | 10.82 | 11.32 | 9.06 | 22.6000 | 4.3000 | 10.32 | 0.80 |
| 2022-12 | 7.92 | 8.25 | 7.90 | 21.1200 | 5.6400 | 9.45 | 0.96 |
| 2021-12 | 11.74 | 12.48 | 8.29 | 17.2400 | 4.1500 | 7.40 | 0.66 |
| 2022-03 | 15.09 | 15.60 | 4.63 | 10.1400 | 1.3900 | 10.09 | 0.30 |
| 2021-06 | 13.09 | 14.18 | 4.12 | 7.3800 | 1.7400 | 7.09 | 0.29 |
| 2021-09 | 10.02 | 10.89 | 5.20 | 9.6700 | 3.0400 | 8.13 | 0.48 |
| 2021-03 | 13.28 | 13.66 | 2.56 | 3.1000 | 1.1100 | 10.18 | 0.19 |
| 2020-12 | 13.26 | 14.26 | 9.24 | 14.1500 | 3.9800 | 8.19 | 0.65 |
| 2020-06 | 12.93 | 14.15 | 4.52 | 6.5000 | 1.9200 | 7.10 | 0.32 |
| 2020-09 | 12.85 | 13.80 | 7.44 | 10.1400 | 2.7900 | 7.94 | 0.54 |
| 2020-03 | 9.55 | 11.20 | 1.58 | 1.8200 | 0.7200 | 6.30 | 0.14 |
| 2019-09 | 10.60 | 11.09 | 6.22 | 7.3300 | 3.0100 | 8.08 | 0.56 |
| 2019-12 | 10.27 | 10.97 | 8.66 | 9.8000 | 4.1600 | 7.96 | 0.79 |
| 2019-06 | 10.06 | 10.69 | 4.15 | 4.7200 | 1.9600 | 8.19 | 0.39 |
| 2019-03 | 11.21 | 11.78 | 2.45 | 2.6700 | 1.1000 | 8.75 | 0.21 |
| 2018-09 | 5.54 | 6.68 | 3.26 | 4.4800 | 2.6400 | 7.56 | 0.49 |
| 2018-12 | 6.21 | 7.48 | 5.46 | 6.7200 | 4.1100 | 8.00 | 0.73 |
| 2017-12 | 6.86 | 8.40 | 6.55 | 8.9800 | 4.2800 | 8.26 | 0.78 |
| 2018-06 | 6.46 | 7.93 | 3.01 | 3.6500 | 1.8300 | 7.87 | 0.38 |
| 2018-03 | 9.25 | 9.97 | 1.93 | 2.2200 | 0.9100 | 8.01 | 0.19 |
| 2017-09 | 8.26 | 9.21 | 5.16 | 6.9200 | 3.0600 | 8.48 | 0.56 |
| 2017-06 | 8.81 | 9.74 | 3.91 | 5.5300 | 2.1300 | 8.45 | 0.40 |
| 2016-12 | 9.75 | 10.14 | 10.28 | 14.9000 | 4.5800 | 8.37 | 1.01 |
| 2017-03 | 10.78 | 11.94 | 2.52 | 4.5400 | 1.1800 | 9.09 | 0.21 |
| 2016-03 | 10.34 | 10.70 | -- | 3.3800 | -- | -- | -- |
| 2016-09 | 10.55 | 11.21 | -- | 10.8600 | -- | -- | -- |
| 2016-06 | 11.21 | 11.73 | 5.53 | -- | 1.9800 | 8.43 | 0.47 |
| 2014-12 | 11.10 | 11.24 | 12.63 | 18.3300 | 6.0000 | 9.30 | 1.12 |
| 2015-12 | 8.65 | 8.25 | 7.15 | 10.9400 | 4.5500 | 7.89 | 0.87 |
| 2012-12 | 7.84 | 8.16 | 13.09 | 56.6200 | 3.8000 | 10.75 | 1.60 |
| 2013-12 | 9.96 | 10.04 | 12.53 | 24.8700 | 5.3800 | 11.02 | 1.25 |
| 2025-06 | -4.58 | -2.71 | -0.55 | -2.8100 | 2.3000 | 4.86 | 0.20 |
| 2025-09 | -4.29 | -1.97 | -- | -- | -- | -- | -- |
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 | 77.79 | 22.22 | 1.0500 | 0.8100 |
| 2024-12 | 74.94 | 25.06 | 0.8400 | 0.6000 |
| 2024-09 | 76.00 | 24.00 | 0.9900 | 0.6700 |
| 2024-03 | 76.50 | 23.50 | 0.8900 | 0.6000 |
| 2024-06 | 76.71 | 23.29 | 0.9500 | 0.6800 |
| 2023-09 | 73.49 | 26.51 | 1.0600 | 0.7100 |
| 2023-12 | 75.73 | 24.27 | 0.8700 | 0.6300 |
| 2023-06 | 72.30 | 27.70 | 1.0600 | 0.6900 |
| 2023-03 | 69.70 | 30.30 | 1.2300 | 0.7900 |
| 2022-06 | 54.52 | 45.48 | 1.6900 | 1.1500 |
| 2022-09 | 55.45 | 44.55 | 1.5300 | 0.8800 |
| 2022-12 | 61.81 | 38.18 | 1.3100 | 0.7500 |
| 2021-12 | 58.80 | 41.20 | 1.5400 | 0.9200 |
| 2022-03 | 67.24 | 32.76 | 1.3900 | 0.8500 |
| 2021-06 | 48.84 | 51.16 | 1.6000 | 1.1000 |
| 2021-09 | 52.45 | 47.55 | 1.3800 | 0.8000 |
| 2021-03 | 31.10 | 68.90 | 2.1200 | 1.6400 |
| 2020-12 | 28.45 | 71.55 | 2.3000 | 1.8100 |
| 2020-06 | 38.46 | 61.54 | 3.2800 | 2.6400 |
| 2020-09 | 35.33 | 64.67 | 3.3500 | 2.4800 |
| 2020-03 | 30.36 | 69.59 | 2.4000 | 1.7900 |
| 2019-09 | 32.29 | 67.71 | 2.3800 | 1.8400 |
| 2019-12 | 29.91 | 70.09 | 2.4300 | 1.8300 |
| 2019-06 | 32.86 | 67.14 | 2.3600 | 1.7400 |
| 2019-03 | 31.52 | 68.48 | 2.5500 | 1.9500 |
| 2018-09 | 35.68 | 64.32 | 2.3700 | 1.3100 |
| 2018-12 | 32.10 | 67.90 | 2.5000 | 1.5400 |
| 2017-12 | 28.67 | 71.33 | 2.9400 | 1.4600 |
| 2018-06 | 30.43 | 69.57 | 2.6300 | 1.2000 |
| 2018-03 | 30.18 | 69.82 | 2.7600 | 1.4100 |
| 2017-09 | 28.96 | 71.04 | 2.8800 | 1.3700 |
| 2017-06 | 26.27 | 73.73 | 3.1900 | 1.4500 |
| 2016-12 | 36.73 | 63.27 | 1.9700 | 1.2900 |
| 2017-03 | 28.63 | 71.30 | 3.0400 | 2.3600 |
| 2016-03 | -- | -- | -- | -- |
| 2016-09 | -- | -- | -- | -- |
| 2016-06 | 40.04 | 59.86 | 1.7200 | 1.1100 |
| 2014-12 | 35.19 | 64.81 | 1.7900 | 1.3500 |
| 2015-12 | 41.29 | 58.82 | 1.7000 | 1.2200 |
| 2012-12 | 67.88 | 32.40 | 1.1400 | 0.6300 |
| 2013-12 | 32.57 | 67.43 | 2.5300 | 1.9900 |
| 2025-06 | 78.40 | 21.59 | 0.8800 | 0.7000 |
| 2025-09 | -- | -- | -- | -- |
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 | 1672000000.0000 | 34935400.0000 | 88108300.0000 | 74504300.0000 |
| 2024-12 | 8510000000.0000 | 164000000.0000 | 371000000.0000 | 256000000.0000 |
| 2024-09 | 6088000000.0000 | 116000000.0000 | 279000000.0000 | 186000000.0000 |
| 2024-03 | 1654000000.0000 | 43807800.0000 | 94208200.0000 | 59027600.0000 |
| 2024-06 | 3874000000.0000 | 80665000.0000 | 183000000.0000 | 124000000.0000 |
| 2023-09 | 7656000000.0000 | 157000000.0000 | 182000000.0000 | 134000000.0000 |
| 2023-12 | 10577000000.0000 | 197000000.0000 | 250000000.0000 | 236000000.0000 |
| 2023-06 | 4841000000.0000 | 106000000.0000 | 137000000.0000 | 102000000.0000 |
| 2023-03 | 2462000000.0000 | 53915300.0000 | 56983300.0000 | 42446000.0000 |
| 2022-06 | 5325000000.0000 | 77934900.0000 | 98486000.0000 | 83462800.0000 |
| 2022-09 | 8864000000.0000 | 130000000.0000 | 162000000.0000 | 124000000.0000 |
| 2022-12 | 12957000000.0000 | 177000000.0000 | 212000000.0000 | 150000000.0000 |
| 2021-12 | 3578000000.0000 | 173000000.0000 | 153000000.0000 | 49884800.0000 |
| 2022-03 | 2172000000.0000 | 39067600.0000 | 50190800.0000 | 37389500.0000 |
| 2021-06 | 1109000000.0000 | 161000000.0000 | 59425300.0000 | 11103600.0000 |
| 2021-09 | 2083000000.0000 | 243000000.0000 | 105000000.0000 | 26717200.0000 |
| 2021-03 | 516000000.0000 | 80410600.0000 | 27617600.0000 | 3346000.0000 |
| 2020-12 | 1661000000.0000 | 150000000.0000 | 103000000.0000 | 8567900.0000 |
| 2020-06 | 714000000.0000 | 104000000.0000 | 47307100.0000 | 7636100.0000 |
| 2020-09 | 1194000000.0000 | 176000000.0000 | 76587800.0000 | 11112000.0000 |
| 2020-03 | 284000000.0000 | 40637800.0000 | 23391600.0000 | 2953800.0000 |
| 2019-09 | 1088000000.0000 | 141000000.0000 | 72515100.0000 | 10968100.0000 |
| 2019-12 | 1537000000.0000 | 209000000.0000 | 95643800.0000 | 15138800.0000 |
| 2019-06 | 742000000.0000 | 92992900.0000 | 47205100.0000 | 7210500.0000 |
| 2019-03 | 388000000.0000 | 44552300.0000 | 22613800.0000 | 3615300.0000 |
| 2018-09 | 989000000.0000 | 130000000.0000 | 58631700.0000 | 14512300.0000 |
| 2018-12 | 1405000000.0000 | 187000000.0000 | 69757400.0000 | 19986000.0000 |
| 2017-12 | 1208000000.0000 | 190000000.0000 | 62040400.0000 | 10426700.0000 |
| 2018-06 | 637000000.0000 | 86122500.0000 | 37137000.0000 | 7414600.0000 |
| 2018-03 | 314000000.0000 | 39663200.0000 | 17404100.0000 | 1522500.0000 |
| 2017-09 | 844000000.0000 | 136000000.0000 | 41252900.0000 | 7694300.0000 |
| 2017-06 | 569000000.0000 | 91889800.0000 | 48859900.0000 | 4989800.0000 |
| 2016-12 | 935000000.0000 | 150000000.0000 | 97640300.0000 | 11436500.0000 |
| 2017-03 | 298000000.0000 | 45529800.0000 | 25449700.0000 | 2355800.0000 |
| 2016-03 | 208000000.0000 | 32099400.0000 | 21599500.0000 | 3170600.0000 |
| 2016-09 | 636000000.0000 | 105000000.0000 | 63248800.0000 | 9113400.0000 |
| 2016-06 | 420000000.0000 | 66590200.0000 | 43946600.0000 | 6443500.0000 |
| 2014-12 | 769000000.0000 | 103000000.0000 | 63660700.0000 | 6503400.0000 |
| 2015-12 | 750000000.0000 | 125000000.0000 | 73996600.0000 | 10839900.0000 |
| 2012-12 | 529000000.0000 | 40194100.0000 | 40625700.0000 | 7726300.0000 |
| 2013-12 | 687000000.0000 | 59755200.0000 | 57234800.0000 | 9599900.0000 |
| 2025-06 | 3788000000.0000 | 69607600.0000 | 183000000.0000 | 130000000.0000 |
| 2025-09 | 6075000000.0000 | 121000000.0000 | 291000000.0000 | 178000000.0000 |