龙高股份(605086)
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) |
| 2016 | 222000000.0000 | 81229200.0000 | 81286000.0000 | 60327300.0000 | 506000000.0000 | 192000000.0000 | 314000000.0000 |
| 2017 | 225000000.0000 | 92148300.0000 | 72899600.0000 | 59259500.0000 | 522000000.0000 | 214000000.0000 | 308000000.0000 |
| 2018 | 226000000.0000 | 94064000.0000 | 93986400.0000 | 71431000.0000 | 623000000.0000 | 198000000.0000 | 425000000.0000 |
| 2019 | 237000000.0000 | 107000000.0000 | 106000000.0000 | 82433400.0000 | 595000000.0000 | 89800000.0000 | 505000000.0000 |
| 2020 | 225000000.0000 | 101000000.0000 | 101000000.0000 | 76211900.0000 | 657000000.0000 | 75094600.0000 | 582000000.0000 |
| 2021 | 269000000.0000 | 110000000.0000 | 110000000.0000 | 84484900.0000 | 1131000000.0000 | 82553700.0000 | 1048000000.0000 |
| 2022 | 278000000.0000 | 119000000.0000 | 118000000.0000 | 103000000.0000 | 1193000000.0000 | 84528000.0000 | 1109000000.0000 |
| 2023 | 315000000.0000 | 137000000.0000 | 136000000.0000 | 116000000.0000 | 1283000000.0000 | 100000000.0000 | 1183000000.0000 |
| 2024 | 321000000.0000 | 148000000.0000 | 148000000.0000 | 128000000.0000 | 1314000000.0000 | 83667600.0000 | 1231000000.0000 |
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) |
| 2016 | 36.94 | 36.62 | 16.06 | -- | 3.8400 | 2400.00 | 0.44 |
| 2017 | 37.78 | 32.40 | 13.97 | 20.0600 | 4.3200 | 2769.23 | 0.43 |
| 2018 | 42.04 | 41.59 | 15.09 | 19.9500 | 3.5600 | 4000.00 | 0.36 |
| 2019 | 41.35 | 44.73 | 17.82 | 17.7300 | 3.6100 | 2571.43 | 0.40 |
| 2020 | 44.00 | 44.89 | 15.37 | 14.0200 | 3.3000 | 3272.73 | 0.34 |
| 2021 | 37.55 | 40.89 | 9.73 | 9.6200 | 3.9200 | -- | 0.24 |
| 2022 | 39.93 | 42.45 | 9.89 | 9.5100 | 3.5600 | 80000.00 | 0.23 |
| 2023 | 40.95 | 43.17 | 10.60 | 10.0700 | 4.6300 | 116129.03 | 0.25 |
| 2024 | 39.25 | 46.11 | 11.26 | 10.5100 | 5.6300 | -- | 0.24 |
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 |
| 2016 | 37.94 | 62.06 | 0.3500 | 0.1700 |
| 2017 | 41.00 | 59.00 | 0.4100 | 0.2400 |
| 2018 | 31.78 | 68.22 | 0.4800 | 0.3400 |
| 2019 | 15.09 | 84.87 | 1.4400 | 1.1700 |
| 2020 | 11.43 | 88.58 | 1.8600 | 1.4900 |
| 2021 | 7.30 | 92.66 | 7.6600 | 1.9000 |
| 2022 | 7.09 | 92.96 | 7.4900 | 4.1900 |
| 2023 | 7.79 | 92.21 | 5.7100 | 3.3200 |
| 2024 | 6.37 | 93.68 | 4.8500 | 4.5700 |
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) |
| 2016 | 140000000.0000 | 12866900.0000 | 22343600.0000 | 8295900.0000 |
| 2017 | 140000000.0000 | 13765300.0000 | 21165100.0000 | 6297000.0000 |
| 2018 | 131000000.0000 | 11077700.0000 | 24583700.0000 | 7154600.0000 |
| 2019 | 139000000.0000 | 12129000.0000 | 23441400.0000 | 4781900.0000 |
| 2020 | 126000000.0000 | 10889100.0000 | 23562800.0000 | 348000.0000 |
| 2021 | 168000000.0000 | 14260300.0000 | 38162300.0000 | -2542100.0000 |
| 2022 | 167000000.0000 | 14941400.0000 | 36879700.0000 | -9106300.0000 |
| 2023 | 186000000.0000 | 16645200.0000 | 34170400.0000 | -9150600.0000 |
| 2024 | 195000000.0000 | 10844900.0000 | 34620800.0000 | -2748300.0000 |
