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 |
