中商官网
研究报告
龙软科技（688078）
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) |
| 2011 | 79412900.0000 | 22872700.0000 | 23335500.0000 | 19148200.0000 | 114000000.0000 | 42019000.0000 | 72374000.0000 |
| 2012 | 80272400.0000 | 35171400.0000 | 46059600.0000 | 40184700.0000 | 150000000.0000 | 37849800.0000 | 113000000.0000 |
| 2013 | 84648500.0000 | 24158900.0000 | 32691000.0000 | 28882600.0000 | 173000000.0000 | 37218700.0000 | 135000000.0000 |
| 2014 | 73102300.0000 | 3201400.0000 | 10361100.0000 | 8714700.0000 | 188000000.0000 | 51940700.0000 | 136000000.0000 |
| 2015 | 45803300.0000 | -38234200.0000 | -35023000.0000 | -29908700.0000 | 158000000.0000 | 52247400.0000 | 106000000.0000 |
| 2016 | 79334900.0000 | 3220600.0000 | 2899700.0000 | 3020100.0000 | 175000000.0000 | 68938300.0000 | 106000000.0000 |
| 2017 | 107000000.0000 | 25504000.0000 | 24085200.0000 | 21601900.0000 | 204000000.0000 | 67321700.0000 | 136000000.0000 |
| 2018 | 125000000.0000 | 36021100.0000 | 35294800.0000 | 31147300.0000 | 222000000.0000 | 64136700.0000 | 158000000.0000 |
| 2019 | 154000000.0000 | 55441000.0000 | 53939300.0000 | 47081700.0000 | 572000000.0000 | 52383600.0000 | 519000000.0000 |
| 2020 | 198000000.0000 | 55833200.0000 | 56982700.0000 | 50745300.0000 | 570000000.0000 | 57989500.0000 | 512000000.0000 |
| 2021 | 291000000.0000 | 68133100.0000 | 70580800.0000 | 63078100.0000 | 690000000.0000 | 123000000.0000 | 567000000.0000 |
| 2022 | 365000000.0000 | 89118500.0000 | 86588300.0000 | 80011000.0000 | 799000000.0000 | 153000000.0000 | 646000000.0000 |
| 2023 | 396000000.0000 | 91551300.0000 | 90779200.0000 | 86457000.0000 | 902000000.0000 | 180000000.0000 | 723000000.0000 |
| 2024 | 329000000.0000 | 37696800.0000 | 35509800.0000 | 34129000.0000 | 940000000.0000 | 192000000.0000 | 747000000.0000 |
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) |
| 2011 | 27.83 | 29.39 | 20.47 | 37.1700 | 3.5600 | 1.66 | 0.70 |
| 2012 | 43.81 | 57.38 | 30.71 | 43.4600 | 3.4100 | 1.21 | 0.54 |
| 2013 | 28.54 | 38.62 | 18.90 | 23.4800 | 5.8900 | 0.87 | 0.49 |
| 2014 | 4.38 | 14.17 | 5.51 | 6.4500 | 4.7900 | 0.64 | 0.39 |
| 2015 | -83.47 | -76.46 | -22.17 | -24.6800 | 4.1000 | 0.42 | 0.29 |
| 2016 | 1.10 | 3.66 | 1.66 | 2.8800 | 2.9100 | 0.77 | 0.45 |
| 2017 | 14.43 | 22.51 | 11.81 | 17.5900 | 3.9500 | 0.90 | 0.52 |
| 2018 | 18.40 | 28.24 | 15.90 | 21.3000 | 5.4800 | 0.88 | 0.56 |
| 2019 | 28.57 | 35.03 | 9.43 | 26.9800 | 9.8800 | 1.03 | 0.27 |
| 2020 | 25.76 | 28.78 | 10.00 | 10.3100 | 4.7800 | 1.38 | 0.35 |
| 2021 | 18.90 | 24.25 | 10.23 | 11.7800 | 4.3300 | 1.36 | 0.42 |
| 2022 | 17.53 | 23.72 | 10.84 | 13.2600 | 6.5600 | 1.07 | 0.46 |
| 2023 | 18.94 | 22.92 | 10.06 | 12.4200 | 8.7200 | 0.88 | 0.44 |
| 2024 | 8.21 | 10.79 | 3.78 | 4.5500 | 5.0600 | 0.65 | 0.35 |
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 |
| 2011 | 36.86 | 63.49 | 2.4500 | 2.2100 |
| 2012 | 25.23 | 75.33 | 3.6400 | 3.5700 |
| 2013 | 21.51 | 78.03 | 4.2800 | 3.9000 |
| 2014 | 27.63 | 72.34 | 3.3900 | 3.1700 |
| 2015 | 33.07 | 67.09 | 2.7200 | 2.5200 |
| 2016 | 39.39 | 60.57 | 2.3100 | 2.1300 |
| 2017 | 33.00 | 66.67 | 2.8200 | 2.6200 |
| 2018 | 28.89 | 71.17 | 3.2500 | 3.1100 |
| 2019 | 9.16 | 90.73 | 10.9200 | 10.8300 |
| 2020 | 10.17 | 89.82 | 9.6800 | 8.9600 |
| 2021 | 17.83 | 82.17 | 5.1100 | 4.8100 |
| 2022 | 19.15 | 80.85 | 4.8300 | 4.6100 |
| 2023 | 19.96 | 80.16 | 4.7900 | 4.6300 |
| 2024 | 20.43 | 79.47 | 4.5700 | 4.2300 |
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) |
| 2011 | 57314700.0000 | 3263500.0000 | 15089600.0000 | 427000.0000 |
| 2012 | 45101100.0000 | 6478900.0000 | 15905000.0000 | 430900.0000 |
| 2013 | 60489600.0000 | 8235600.0000 | 14804500.0000 | 622500.0000 |
| 2014 | 69900900.0000 | 9265100.0000 | 17370100.0000 | 745300.0000 |
| 2015 | 84037500.0000 | 11536800.0000 | 30085500.0000 | 769000.0000 |
| 2016 | 78463200.0000 | 8585000.0000 | 11221800.0000 | 657500.0000 |
| 2017 | 91560500.0000 | 10670100.0000 | 11972500.0000 | 1221400.0000 |
| 2018 | 102000000.0000 | 11774300.0000 | 11639100.0000 | 1266900.0000 |
| 2019 | 110000000.0000 | 16301300.0000 | 16763100.0000 | 856700.0000 |
| 2020 | 147000000.0000 | 13243100.0000 | 17417600.0000 | 206600.0000 |
| 2021 | 236000000.0000 | 18906800.0000 | 22873000.0000 | 215600.0000 |
| 2022 | 301000000.0000 | 25752000.0000 | 23532400.0000 | 624500.0000 |
| 2023 | 321000000.0000 | 37593100.0000 | 23970400.0000 | 210400.0000 |
| 2024 | 302000000.0000 | 36602200.0000 | 26418600.0000 | 209100.0000 |