法狮龙(605318)

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 350000000.0000 56827200.0000 56832700.0000 46732900.0000 231000000.0000 118000000.0000 113000000.0000
2017 552000000.0000 111000000.0000 112000000.0000 96481700.0000 353000000.0000 173000000.0000 179000000.0000
2018 517000000.0000 89177800.0000 94966200.0000 82033000.0000 508000000.0000 170000000.0000 338000000.0000
2019 480000000.0000 93416100.0000 98529800.0000 84671500.0000 607000000.0000 184000000.0000 423000000.0000
2020 448000000.0000 70206300.0000 73890700.0000 64193700.0000 1121000000.0000 271000000.0000 850000000.0000
2021 663000000.0000 72298400.0000 69020400.0000 58772400.0000 1252000000.0000 444000000.0000 809000000.0000
2022 683000000.0000 12098400.0000 10844000.0000 11280600.0000 1205000000.0000 421000000.0000 784000000.0000
2023 740000000.0000 13007500.0000 13181500.0000 12843700.0000 1232000000.0000 448000000.0000 784000000.0000
2024 610000000.0000 -35998900.0000 -37427900.0000 -28987300.0000 1011000000.0000 325000000.0000 686000000.0000

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 16.29 16.24 24.60 52.1700 5.2400 39.91 1.52
2017 19.38 20.29 31.73 64.8900 5.6000 67.16 1.56
2018 16.25 18.37 18.69 37.2100 4.4900 56.96 1.02
2019 17.92 20.53 16.23 22.2600 4.5200 32.26 0.79
2020 14.51 16.49 6.59 11.1400 4.3700 15.57 0.40
2021 9.65 10.41 5.51 6.8300 4.9100 13.80 0.53
2022 0.15 1.59 0.90 1.4200 4.5600 11.30 0.57
2023 5.68 1.78 1.07 1.6400 5.3000 11.05 0.60
2024 -6.56 -6.14 -3.70 -3.8300 5.8300 9.49 0.60

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 51.08 48.92 1.0700 0.2200
2017 49.01 50.71 1.3700 0.3900
2018 33.46 66.54 2.0700 0.7800
2019 30.31 69.69 2.1300 1.5700
2020 24.17 75.83 3.1400 2.5600
2021 35.46 64.62 2.1400 1.8700
2022 34.94 65.06 2.1100 1.8400
2023 36.36 63.64 1.9300 1.7000
2024 32.15 67.85 1.9300 1.6900

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 293000000.0000 23687600.0000 15181600.0000 284200.0000
2017 445000000.0000 53235900.0000 24548000.0000 371800.0000
2018 433000000.0000 44866000.0000 28429400.0000 -1048200.0000
2019 394000000.0000 39852300.0000 29330200.0000 300000.0000
2020 383000000.0000 28264400.0000 29821200.0000 100100.0000
2021 599000000.0000 61697300.0000 37834500.0000 943300.0000
2022 682000000.0000 84909900.0000 56236400.0000 6849200.0000
2023 698000000.0000 82874700.0000 35574900.0000 3705400.0000
2024 650000000.0000 63952000.0000 46919000.0000 -1602600.0000