中商官网
研究报告
龙版传媒（605577）
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 | 501000000.0000 | -22.33 | 108000000.0000 | -34.94 | 109000000.0000 | -34.34 | 109000000.0000 | -20.44 |
| 2024-12-31 | 1663000000.0000 | -12.52 | 240000000.0000 | -22.33 | 251000000.0000 | -18.24 | 202000000.0000 | -43.10 |
| 2024-03-31 | 645000000.0000 | 4.37 | 166000000.0000 | 16.90 | 166000000.0000 | 17.73 | 137000000.0000 | -2.84 |
| 2024-09-30 | 1451000000.0000 | -11.63 | 293000000.0000 | -18.16 | 292000000.0000 | -18.21 | 236000000.0000 | -33.89 |
| 2024-06-30 | 822000000.0000 | -1.08 | 136000000.0000 | 6.25 | 135000000.0000 | 5.47 | 107000000.0000 | -16.41 |
| 2023-09-30 | 1642000000.0000 | 14.66 | 358000000.0000 | 26.50 | 357000000.0000 | 26.15 | 357000000.0000 | 26.15 |
| 2023-12-31 | 1901000000.0000 | 5.26 | 309000000.0000 | -35.76 | 307000000.0000 | -35.77 | 355000000.0000 | -25.73 |
| 2023-03-31 | 618000000.0000 | -3.89 | 142000000.0000 | 2.16 | 141000000.0000 | 1.44 | 141000000.0000 | 1.44 |
| 2023-06-30 | 831000000.0000 | 3.62 | 128000000.0000 | 25.49 | 128000000.0000 | 25.49 | 128000000.0000 | 25.49 |
| 2022-06-30 | 802000000.0000 | 4.70 | 102000000.0000 | 37.43 | 102000000.0000 | 35.47 | 102000000.0000 | 35.47 |
| 2022-09-30 | 1432000000.0000 | 1.85 | 283000000.0000 | 8.85 | 283000000.0000 | 8.85 | 283000000.0000 | 8.85 |
| 2022-12-31 | 1806000000.0000 | 0.84 | 481000000.0000 | 8.58 | 478000000.0000 | 7.90 | 478000000.0000 | 7.90 |
| 2021-12-31 | 1791000000.0000 | 16.30 | 443000000.0000 | 147.49 | 443000000.0000 | 144.75 | 443000000.0000 | 144.75 |
| 2022-03-31 | 643000000.0000 | 9.73 | 139000000.0000 | 5.30 | 139000000.0000 | 5.30 | 139000000.0000 | 5.30 |
| 2021-09-30 | 1406000000.0000 | 8.24 | 260000000.0000 | 15.04 | 260000000.0000 | 14.04 | 260000000.0000 | 14.04 |
| 2021-06-30 | 766000000.0000 | 27.88 | 74218400.0000 | 32.71 | 75293800.0000 | 30.18 | 75293800.0000 | 30.20 |
| 2020-12-31 | 1540000000.0000 | 1.78 | 179000000.0000 | 38.76 | 181000000.0000 | 39.23 | 181000000.0000 | 39.23 |
| 2020-09-30 | 1299000000.0000 | -- | 226000000.0000 | -- | 228000000.0000 | -- | 228000000.0000 | -- |
| 2021-03-31 | 586000000.0000 | 17.91 | 132000000.0000 | 32.92 | 132000000.0000 | 32.15 | 132000000.0000 | 32.14 |
| 2020-06-30 | 599000000.0000 | -- | 55927300.0000 | -- | 57838500.0000 | -- | 57829800.0000 | -- |
| 2020-03-31 | 497000000.0000 | -- | 99305900.0000 | -- | 99887200.0000 | -- | 99894500.0000 | -- |
| 2017-12-31 | 1297000000.0000 | -- | 89119000.0000 | -- | 97140500.0000 | -- | 97128100.0000 | -- |
| 2018-12-31 | 1404000000.0000 | 8.25 | 221000000.0000 | 147.98 | 216000000.0000 | 122.36 | 216000000.0000 | 122.39 |
| 2019-12-31 | 1513000000.0000 | 7.76 | 129000000.0000 | -41.63 | 130000000.0000 | -39.81 | 130000000.0000 | -39.81 |
| 2025-06-30 | 624000000.0000 | -24.09 | 116000000.0000 | -14.71 | 120000000.0000 | -11.11 | 120000000.0000 | 12.15 |
| 2025-09-30 | 1283000000.0000 | -11.58 | 288000000.0000 | -1.71 | 294000000.0000 | 0.68 | 294000000.0000 | 24.58 |
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 | 20.56 | 21.76 | 1.87 | 2.8800 | 1.4100 | 8.34 | 0.09 |
| 2024-12 | 12.57 | 15.09 | 4.42 | 5.5300 | 4.4200 | 21.53 | 0.29 |
| 2024-03 | 25.12 | 25.74 | 2.98 | 3.7000 | 1.7100 | 9.51 | 0.12 |
| 2024-09 | 19.09 | 20.12 | 5.22 | 5.9800 | 4.0300 | 6.22 | 0.26 |
| 2024-06 | 14.96 | 16.42 | 2.54 | 2.7800 | 2.0600 | 9.66 | 0.15 |
| 2023-09 | 21.01 | 21.74 | 6.51 | 9.9800 | 4.6200 | 6.33 | 0.30 |
| 2023-12 | 14.68 | 16.15 | 5.57 | 9.7600 | 4.6700 | 13.55 | 0.35 |
| 2023-03 | 22.17 | 22.82 | 2.73 | 4.0500 | 1.7200 | 7.23 | 0.12 |
| 2023-06 | 14.32 | 15.40 | 2.42 | 3.6800 | 2.3200 | 10.39 | 0.16 |
| 2022-06 | 10.85 | 12.72 | 2.09 | 3.3800 | 2.0100 | 12.36 | 0.16 |
| 2022-09 | 17.74 | 19.76 | 5.67 | 9.1500 | 3.8700 | 6.96 | 0.29 |
| 2022-12 | 23.98 | 26.47 | 9.49 | 14.9700 | 4.5200 | 11.33 | 0.36 |
| 2021-12 | 22.05 | 24.73 | 9.45 | 16.7500 | 4.3700 | 13.74 | 0.38 |
| 2022-03 | 20.68 | 21.62 | 2.75 | 4.5700 | 1.6800 | 9.80 | 0.13 |
| 2021-09 | 16.79 | 18.49 | 5.39 | 10.2200 | 3.6300 | 6.43 | 0.29 |
| 2021-06 | 7.70 | 9.83 | 1.76 | 3.0900 | 1.9600 | 7.49 | 0.18 |
| 2020-12 | 8.96 | 11.75 | 4.31 | 7.9000 | 3.8800 | 10.98 | 0.37 |
| 2020-09 | 15.09 | 17.55 | -- | -- | -- | -- | -- |
| 2021-03 | 21.50 | 22.53 | 3.03 | 5.3700 | 1.5100 | 8.17 | 0.13 |
| 2020-06 | 7.35 | 9.66 | 1.40 | 2.6100 | 1.3600 | 5.13 | 0.15 |
| 2020-03 | 19.52 | 20.10 | -- | 4.4700 | -- | -- | -- |
| 2017-12 | 4.55 | 7.49 | 2.58 | 5.4900 | 3.4600 | 8.46 | 0.34 |
| 2018-12 | 4.34 | 15.38 | 5.37 | 11.0500 | 3.5800 | 9.55 | 0.35 |
| 2019-12 | 5.49 | 8.59 | 3.19 | 6.0500 | 3.7100 | 10.48 | 0.37 |
| 2025-06 | 14.74 | 19.23 | 2.10 | 3.1700 | 1.7000 | 9.59 | 0.11 |
| 2025-09 | 19.88 | 22.92 | 4.89 | -- | -- | -- | 0.21 |
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 | 34.43 | 65.57 | 3.9300 | 3.7200 |
| 2024-12 | 34.57 | 65.45 | 3.9200 | 3.6500 |
| 2024-03 | 32.20 | 67.80 | 3.3400 | 3.1500 |
| 2024-09 | 31.46 | 68.52 | 3.5200 | 3.3400 |
| 2024-06 | 30.08 | 69.92 | 3.8800 | 3.6000 |
| 2023-09 | 31.91 | 68.09 | 3.2700 | 3.0700 |
| 2023-12 | 35.92 | 66.16 | 3.5000 | 3.1900 |
| 2023-03 | 30.93 | 69.07 | 3.4300 | 3.2300 |
| 2023-06 | 33.82 | 66.18 | 2.9300 | 2.7400 |
| 2022-06 | 37.93 | 62.07 | 3.1700 | 2.9100 |
| 2022-09 | 35.69 | 64.31 | 3.5900 | 3.3500 |
| 2022-12 | 32.08 | 67.92 | 3.1800 | 2.9000 |
| 2021-12 | 36.63 | 63.37 | 3.3500 | 2.9900 |
| 2022-03 | 38.42 | 61.60 | 2.9900 | 2.7900 |
| 2021-09 | 40.62 | 59.38 | 3.0800 | 2.8300 |
| 2021-06 | 42.67 | 57.33 | 2.8900 | 2.5700 |
| 2020-12 | 43.02 | 57.01 | 2.7400 | 2.3900 |
| 2020-09 | -- | -- | -- | -- |
| 2021-03 | 42.00 | 58.02 | 2.9200 | 2.6400 |
| 2020-06 | 45.92 | 54.08 | 2.4600 | 2.1000 |
| 2020-03 | -- | -- | -- | -- |
| 2017-12 | 51.07 | 48.93 | 1.7500 | 1.4200 |
| 2018-12 | 46.96 | 53.07 | 2.1300 | 1.6900 |
| 2019-12 | 46.45 | 53.55 | 2.3000 | 1.9300 |
| 2025-06 | 33.58 | 66.42 | 3.9600 | 3.6900 |
| 2025-09 | 33.94 | 66.06 | -- | -- |
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 | 398000000.0000 | 48702500.0000 | 70020700.0000 | -6426900.0000 |
| 2024-12 | 1454000000.0000 | 197000000.0000 | 325000000.0000 | 25650000.0000 |
| 2024-03 | 483000000.0000 | 57118200.0000 | 67230600.0000 | -8467300.0000 |
| 2024-09 | 1174000000.0000 | 147000000.0000 | 217000000.0000 | -27073300.0000 |
| 2024-06 | 699000000.0000 | 98473700.0000 | 138000000.0000 | 10910000.0000 |
| 2023-09 | 1297000000.0000 | 164000000.0000 | 199000000.0000 | -18487500.0000 |
| 2023-12 | 1622000000.0000 | 243000000.0000 | 316000000.0000 | 26520000.0000 |
| 2023-03 | 481000000.0000 | 61126500.0000 | 70187800.0000 | -5236600.0000 |
| 2023-06 | 712000000.0000 | 107000000.0000 | 133000000.0000 | 14505000.0000 |
| 2022-06 | 715000000.0000 | 133000000.0000 | 131000000.0000 | 18612200.0000 |
| 2022-09 | 1178000000.0000 | 174000000.0000 | 204000000.0000 | -7452100.0000 |
| 2022-12 | 1373000000.0000 | 251000000.0000 | 71564600.0000 | 29014300.0000 |
| 2021-12 | 1396000000.0000 | 272000000.0000 | 80866800.0000 | 37232500.0000 |
| 2022-03 | 510000000.0000 | 79307200.0000 | 65837200.0000 | -1396200.0000 |
| 2021-09 | 1170000000.0000 | 166000000.0000 | 194000000.0000 | 2955900.0000 |
| 2021-06 | 707000000.0000 | 121000000.0000 | 128000000.0000 | 18620000.0000 |
| 2020-12 | 1402000000.0000 | 228000000.0000 | 263000000.0000 | 37990000.0000 |
| 2020-09 | 1103000000.0000 | 164000000.0000 | 178000000.0000 | 18322600.0000 |
| 2021-03 | 460000000.0000 | 63099500.0000 | 59598900.0000 | 2455400.0000 |
| 2020-06 | 555000000.0000 | 89788100.0000 | 120000000.0000 | 12245100.0000 |
| 2020-03 | 400000000.0000 | 54578400.0000 | 58481500.0000 | 7692400.0000 |
| 2017-12 | 1238000000.0000 | 209000000.0000 | 215000000.0000 | 43509800.0000 |
| 2018-12 | 1343000000.0000 | 205000000.0000 | 228000000.0000 | 43551800.0000 |
| 2019-12 | 1430000000.0000 | 226000000.0000 | 259000000.0000 | 37320000.0000 |
| 2025-06 | 532000000.0000 | 88543500.0000 | 106000000.0000 | 11240000.0000 |
| 2025-09 | 1028000000.0000 | 127000000.0000 | 175000000.0000 | -19374300.0000 |