中商官网
研究报告
龙迅股份（688486）
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 （%) |
| 2024-12-31 | 466000000.0000 | 44.27 | 149000000.0000 | 44.66 | 153000000.0000 | 45.71 | 144000000.0000 | 39.81 |
| 2025-03-31 | 109000000.0000 | 4.81 | 29001700.0000 | -10.12 | 29014700.0000 | -10.39 | 28509200.0000 | -8.06 |
| 2024-06-30 | 222000000.0000 | 65.67 | 66616100.0000 | 68.24 | 66483900.0000 | 53.53 | 62104400.0000 | 48.04 |
| 2024-09-30 | 334000000.0000 | 50.45 | 99653800.0000 | 41.88 | 99052000.0000 | 35.62 | 93986800.0000 | 33.47 |
| 2024-03-31 | 104000000.0000 | 101.37 | 32268000.0000 | 303.14 | 32378300.0000 | 299.95 | 31010000.0000 | 324.85 |
| 2023-12-31 | 323000000.0000 | 34.02 | 103000000.0000 | 48.22 | 105000000.0000 | 49.17 | 103000000.0000 | 48.83 |
| 2023-09-30 | 222000000.0000 | 28.32 | 70239700.0000 | 41.28 | 73035700.0000 | 45.01 | 70415600.0000 | 41.37 |
| 2023-06-30 | 134000000.0000 | 9.84 | 39596800.0000 | -2.53 | 43302700.0000 | 5.05 | 41949800.0000 | 3.79 |
| 2023-03-31 | 51647400.0000 | -22.17 | 8004100.0000 | -69.47 | 8095500.0000 | -69.44 | 7299100.0000 | -69.63 |
| 2022-09-30 | 173000000.0000 | 7.45 | 49718300.0000 | -6.68 | 50366200.0000 | -6.54 | 49811000.0000 | -3.51 |
| 2022-12-31 | 241000000.0000 | 2.55 | 69493100.0000 | -18.75 | 70389600.0000 | -19.96 | 69205500.0000 | -17.68 |
| 2021-12-31 | 235000000.0000 | 72.79 | 85534000.0000 | 207.19 | 87939700.0000 | 136.53 | 84067400.0000 | 137.92 |
| 2022-06-30 | 122000000.0000 | -- | 40622900.0000 | -- | 41222100.0000 | -- | 40416600.0000 | -- |
| 2022-03-31 | 66358200.0000 | -- | 26214800.0000 | -- | 26488300.0000 | -- | 24035100.0000 | -- |
| 2021-09-30 | 161000000.0000 | -- | 53277900.0000 | -- | 53893400.0000 | -- | 51625500.0000 | -- |
| 2020-12-31 | 136000000.0000 | 29.52 | 27843600.0000 | -17.93 | 37178800.0000 | 3.69 | 35333900.0000 | 6.47 |
| 2019-12-31 | 105000000.0000 | 30.10 | 33928400.0000 | 25.59 | 35854700.0000 | 30.45 | 33185500.0000 | 31.59 |
| 2018-12-31 | 80706700.0000 | 4.66 | 27016200.0000 | 115.98 | 27485900.0000 | 117.24 | 25219000.0000 | 140.80 |
| 2020-06-30 | 47758000.0000 | -- | 6598500.0000 | -- | 7185000.0000 | -- | 7794800.0000 | -- |
| 2017-12-31 | 77113600.0000 | -- | 12508700.0000 | -- | 12652600.0000 | -- | 10472900.0000 | -- |
| 2025-06-30 | 247000000.0000 | 11.26 | 68385300.0000 | 2.66 | 68583000.0000 | 3.16 | 71520500.0000 | 15.16 |
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) |
| 2024-12 | 23.82 | 32.83 | 10.19 | 10.2200 | 2.2100 | 24.03 | 0.31 |
| 2025-03 | 16.99 | 26.62 | 1.90 | 2.0000 | 0.4200 | 14.22 | 0.07 |
| 2024-06 | 23.42 | 29.95 | 4.66 | 4.3100 | 1.0500 | 26.59 | 0.16 |
| 2024-09 | 23.35 | 29.66 | 6.86 | 6.4700 | 1.4500 | 28.46 | 0.23 |
| 2024-03 | 20.79 | 31.13 | 2.17 | 2.1600 | 0.6000 | 25.92 | 0.07 |
| 2023-12 | 19.50 | 32.51 | 7.06 | 8.4500 | 1.8800 | 84.51 | 0.22 |
| 2023-09 | 21.17 | 32.90 | 5.06 | 6.1600 | 1.3300 | 26.37 | 0.15 |
| 2023-06 | 20.15 | 32.32 | 3.05 | 4.1100 | 0.8200 | 24.36 | 0.09 |
| 2023-03 | 9.28 | 15.67 | 0.58 | 1.1000 | 0.2800 | 21.36 | 0.04 |
| 2022-09 | 23.12 | 29.11 | 14.31 | 17.9700 | 1.0400 | 30.74 | 0.49 |
| 2022-12 | 23.65 | 29.21 | 19.55 | 24.2100 | 1.4000 | 172.25 | 0.67 |
| 2021-12 | 30.64 | 37.42 | 26.57 | 35.9000 | 2.2900 | 692.31 | 0.71 |
| 2022-06 | 26.07 | 33.79 | 12.09 | 14.6500 | 0.8900 | 241.61 | 0.36 |
| 2022-03 | 37.92 | 39.92 | -- | -- | -- | -- | -- |
| 2021-09 | 27.95 | 33.47 | -- | -- | -- | -- | -- |
| 2020-12 | 6.62 | 27.34 | 15.49 | 19.2300 | 1.9700 | 76.92 | 0.57 |
| 2019-12 | 16.22 | 34.15 | 18.48 | 26.8100 | 1.2400 | 34.25 | 0.54 |
| 2018-12 | 18.34 | 34.06 | 25.69 | 35.5300 | 1.0700 | 48.78 | 0.75 |
| 2020-06 | 1.05 | 15.04 | 3.54 | 4.5800 | 0.5600 | 42.15 | 0.24 |
| 2017-12 | 6.97 | 16.41 | 14.99 | 21.6000 | 1.3400 | 166.67 | 0.91 |
| 2025-06 | 19.84 | 27.77 | 4.45 | -- | -- | -- | 0.16 |
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 |
| 2024-12 | 4.70 | 95.34 | 24.3600 | 22.3000 |
| 2025-03 | 8.95 | 91.05 | 11.1400 | 10.1500 |
| 2024-06 | 4.58 | 95.44 | 23.0600 | 20.6100 |
| 2024-09 | 4.66 | 95.36 | 23.0700 | 20.7400 |
| 2024-03 | 4.11 | 95.92 | 26.5500 | 23.9000 |
| 2023-12 | 3.84 | 96.10 | 29.5900 | 27.4900 |
| 2023-09 | 3.27 | 96.75 | 36.4100 | 34.1600 |
| 2023-06 | 3.74 | 96.27 | 33.8400 | 31.8600 |
| 2023-03 | 3.24 | 96.78 | 39.9400 | 37.2300 |
| 2022-09 | 15.78 | 84.09 | 6.0900 | 3.9700 |
| 2022-12 | 12.09 | 87.78 | 8.8200 | 5.6600 |
| 2021-12 | 16.89 | 83.08 | 5.9900 | 4.4700 |
| 2022-06 | 16.10 | 83.87 | 5.6400 | 4.0500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2020-12 | 15.91 | 84.17 | 8.0900 | 6.9300 |
| 2019-12 | 14.39 | 85.57 | 9.8900 | 8.0300 |
| 2018-12 | 22.71 | 77.24 | 5.3500 | 2.2000 |
| 2020-06 | 14.13 | 85.71 | 10.0600 | 7.4400 |
| 2017-12 | 24.18 | 75.82 | 6.5600 | 3.1600 |
| 2025-06 | 5.10 | 0.00 | -- | -- |
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) |
| 2024-12 | 355000000.0000 | 11071900.0000 | 27604700.0000 | 670300.0000 |
| 2025-03 | 90483200.0000 | 3250100.0000 | 9131300.0000 | -84900.0000 |
| 2024-06 | 170000000.0000 | 5228600.0000 | 13133400.0000 | -1453800.0000 |
| 2024-09 | 256000000.0000 | 8098000.0000 | 20889400.0000 | -1630200.0000 |
| 2024-03 | 82383100.0000 | 2405700.0000 | 6503000.0000 | 570500.0000 |
| 2023-12 | 260000000.0000 | 9090400.0000 | 26327800.0000 | 62500.0000 |
| 2023-09 | 175000000.0000 | 6154500.0000 | 19129400.0000 | -3855100.0000 |
| 2023-06 | 107000000.0000 | 4412100.0000 | 13096900.0000 | -402700.0000 |
| 2023-03 | 46853000.0000 | 2327200.0000 | 7160900.0000 | -1398200.0000 |
| 2022-09 | 133000000.0000 | 5802700.0000 | 16728700.0000 | -1517200.0000 |
| 2022-12 | 184000000.0000 | 7954700.0000 | 22413900.0000 | -1817500.0000 |
| 2021-12 | 163000000.0000 | 7172100.0000 | 18799500.0000 | 477700.0000 |
| 2022-06 | 90192000.0000 | 3777000.0000 | 10861500.0000 | -1105300.0000 |
| 2022-03 | 41197200.0000 | 1422600.0000 | 5174500.0000 | -677200.0000 |
| 2021-09 | 116000000.0000 | 5617300.0000 | 13799600.0000 | -35000.0000 |
| 2020-12 | 127000000.0000 | 5124200.0000 | 20888700.0000 | 425000.0000 |
| 2019-12 | 87969700.0000 | 3861900.0000 | 11623800.0000 | -777600.0000 |
| 2018-12 | 65903900.0000 | 2697700.0000 | 10119800.0000 | -1176900.0000 |
| 2020-06 | 47256600.0000 | 2426300.0000 | 6385800.0000 | -583000.0000 |
| 2017-12 | 71736500.0000 | 2010700.0000 | 16644100.0000 | 807900.0000 |
| 2025-06 | 198000000.0000 | 6311300.0000 | 17376600.0000 | 609700.0000 |