中商官网
研究报告
麟龙新材（830945）
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 （%) |
| 2024-06-30 | 688000000.0000 | 16.61 | 7515200.0000 | 32.55 | 7619600.0000 | 33.50 | 6246900.0000 | -9.69 |
| 2024-12-31 | 1428000000.0000 | 9.09 | 10385700.0000 | -25.50 | 11140300.0000 | -20.06 | 12472100.0000 | -9.25 |
| 2023-12-31 | 1309000000.0000 | -0.68 | 13939900.0000 | 154.22 | 13936500.0000 | 145.13 | 13744100.0000 | 162.32 |
| 2023-06-30 | 590000000.0000 | 1.72 | 5669900.0000 | -796.03 | 5707500.0000 | -786.25 | 6917200.0000 | -903.76 |
| 2022-12-31 | 1318000000.0000 | -22.74 | 5483400.0000 | 14.29 | 5685400.0000 | 27.74 | 5239500.0000 | 525.39 |
| 2021-12-31 | 1706000000.0000 | -4.10 | 4798000.0000 | -73.94 | 4450800.0000 | -75.78 | 837800.0000 | -93.02 |
| 2022-06-30 | 580000000.0000 | -29.35 | -814600.0000 | -82.74 | -831700.0000 | -82.45 | -860600.0000 | -84.10 |
| 2021-06-30 | 821000000.0000 | 38.22 | -4720300.0000 | -153.48 | -4740200.0000 | -153.02 | -5413800.0000 | -167.72 |
| 2020-12-31 | 1779000000.0000 | 30.62 | 18412800.0000 | 72.54 | 18375100.0000 | 61.58 | 12005300.0000 | 25.35 |
| 2019-12-31 | 1362000000.0000 | 0.00 | 10671900.0000 | -289.32 | 11372400.0000 | -353.21 | 9577400.0000 | -251.44 |
| 2020-06-30 | 594000000.0000 | -8.76 | 8826700.0000 | 8.24 | 8940600.0000 | 4.42 | 7994200.0000 | 11.88 |
| 2019-06-30 | 651000000.0000 | -4.96 | 8154400.0000 | 29.82 | 8561800.0000 | 19.94 | 7145500.0000 | 17.78 |
| 2018-12-31 | 1362000000.0000 | -6.07 | -5636900.0000 | -123.57 | -4491300.0000 | -114.96 | -6324100.0000 | -121.69 |
| 2018-06-30 | 685000000.0000 | 15.32 | 6281500.0000 | -54.65 | 7138300.0000 | -58.70 | 6067000.0000 | -61.87 |
| 2017-06-30 | 594000000.0000 | 7.22 | 13852200.0000 | 105.53 | 17284900.0000 | 38.39 | 15912600.0000 | 62.53 |
| 2017-12-31 | 1450000000.0000 | 21.54 | 23919000.0000 | 176.66 | 30018500.0000 | 71.80 | 29160300.0000 | 98.15 |
| 2016-12-31 | 1193000000.0000 | 2.58 | 8645500.0000 | 111.43 | 17472600.0000 | 58.56 | 14716200.0000 | 111.66 |
| 2016-06-30 | 554000000.0000 | -3.32 | 6739700.0000 | -11.15 | 12489900.0000 | 36.50 | 9790300.0000 | 32.73 |
| 2014-12-31 | 1273000000.0000 | -6.26 | 9506600.0000 | -3.87 | 14397400.0000 | 18.03 | 9364500.0000 | 23.07 |
| 2015-12-31 | 1163000000.0000 | -8.64 | 4089000.0000 | -56.99 | 11019500.0000 | -23.46 | 6952600.0000 | -25.76 |
| 2015-06-30 | 573000000.0000 | -6.83 | 7585400.0000 | 21.16 | 9149800.0000 | 19.47 | 7376300.0000 | 8.47 |
| 2013-12-31 | 1358000000.0000 | -5.83 | 9889800.0000 | -74.44 | 12197900.0000 | -69.11 | 7609000.0000 | -76.56 |
| 2014-06-30 | 615000000.0000 | -8.21 | 6260500.0000 | -28.18 | 7658600.0000 | -22.72 | 6800400.0000 | -17.56 |
| 2012-12-31 | 1442000000.0000 | -- | 38687500.0000 | -- | 39491400.0000 | -- | 32459000.0000 | -- |
| 2013-06-30 | 670000000.0000 | -- | 8716800.0000 | -- | 9910400.0000 | -- | 8248900.0000 | -- |
| 2025-06-30 | 677000000.0000 | -1.60 | 7674200.0000 | 2.12 | 7677700.0000 | 0.76 | 5075400.0000 | -18.75 |
| 2025-12-31 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | 1.02 | 1.11 | 1.14 | 1.7000 | 4.7400 | 5.77 | 1.03 |
| 2024-12 | 0.63 | 0.78 | 1.87 | 3.3900 | 10.5900 | 6.70 | 2.39 |
| 2023-12 | 0.99 | 1.06 | 1.90 | 3.8400 | 8.4200 | 5.06 | 1.78 |
| 2023-06 | 0.85 | 0.97 | 0.90 | 1.9500 | 3.9900 | 4.17 | 0.93 |
| 2022-12 | 0.15 | 0.43 | 0.83 | 1.6800 | 8.1300 | 4.82 | 1.94 |
| 2021-12 | 0.70 | 0.26 | 0.65 | 0.1000 | 9.8300 | 5.74 | 2.48 |
| 2022-06 | -0.52 | -0.14 | -0.15 | -0.1900 | 3.4500 | 5.25 | 1.03 |
| 2021-06 | 0.24 | -0.58 | -0.57 | -1.6900 | 3.7300 | 5.21 | 1.00 |
| 2020-12 | 0.79 | 1.03 | 2.25 | 3.5100 | 12.3500 | 6.94 | 2.18 |
| 2019-12 | 0.66 | 0.83 | 2.00 | 4.2100 | 12.5800 | 10.40 | 2.39 |
| 2020-06 | 0.84 | 1.51 | 1.07 | 2.4100 | 4.0000 | 6.96 | 0.71 |
| 2019-06 | 0.92 | 1.32 | 1.95 | 3.7300 | 6.4200 | 11.78 | 1.49 |
| 2018-12 | -0.81 | -0.33 | -1.02 | -2.0400 | 14.0900 | 12.71 | 3.09 |
| 2018-06 | 0.58 | 1.04 | 1.48 | 2.8600 | 6.2600 | -- | 1.42 |
| 2017-06 | 1.01 | 2.91 | 3.73 | 7.5600 | 5.7900 | 10.64 | 1.28 |
| 2017-12 | 0.97 | 2.07 | 6.43 | 13.4800 | 14.7200 | 12.33 | 3.10 |
| 2016-12 | 1.34 | 1.46 | 3.71 | 8.1400 | 17.6600 | 9.92 | 2.53 |
| 2016-06 | 1.26 | 2.25 | 2.66 | 5.3400 | 9.8300 | 9.56 | 1.18 |
| 2014-12 | 0.63 | 1.13 | 3.44 | 6.5700 | 21.5300 | 14.23 | 3.05 |
| 2015-12 | 0.09 | 0.95 | 2.45 | 5.1700 | 25.6500 | 10.37 | 2.59 |
| 2015-06 | 1.05 | 1.60 | 1.80 | 5.0600 | 8.6700 | 9.96 | 1.13 |
| 2013-12 | 0.81 | 0.90 | 3.39 | 5.4600 | 18.1800 | 21.70 | 3.77 |
| 2014-06 | 0.81 | 1.25 | 2.06 | 4.8600 | 10.7900 | 15.50 | 1.66 |
| 2012-12 | 2.64 | 2.74 | 12.54 | 21.2700 | 16.1100 | 28.44 | 4.58 |
| 2013-06 | 1.19 | 1.48 | -- | 5.6400 | -- | -- | -- |
| 2025-06 | 1.18 | 1.13 | 1.16 | 1.3500 | 5.8800 | 6.11 | 1.02 |
| 2025-12 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 45.05 | 54.95 | 2.0200 | 1.5000 |
| 2024-12 | 37.69 | 62.31 | 2.4000 | 1.8100 |
| 2023-12 | 50.41 | 49.59 | 1.8100 | 1.3300 |
| 2023-06 | 43.60 | 56.40 | 2.0600 | 1.4800 |
| 2022-12 | 48.16 | 51.98 | 1.8700 | 1.3300 |
| 2021-12 | 49.34 | 50.66 | 1.8200 | 1.2500 |
| 2022-06 | 38.19 | 61.81 | 2.3100 | 1.3500 |
| 2021-06 | 58.06 | 41.94 | 1.5700 | 0.8600 |
| 2020-12 | 57.04 | 42.96 | 1.6000 | 1.0300 |
| 2019-12 | 40.88 | 59.12 | 2.1500 | 1.5700 |
| 2020-06 | 58.73 | 41.27 | 1.5500 | 0.8600 |
| 2019-06 | 52.28 | 47.72 | 1.4000 | 0.8200 |
| 2018-12 | 53.97 | 46.03 | 1.3400 | 0.8400 |
| 2018-06 | 55.30 | 44.70 | 1.3500 | 0.7900 |
| 2017-06 | 54.43 | 45.36 | 1.3200 | 0.7700 |
| 2017-12 | 52.25 | 47.75 | 1.3900 | 0.9300 |
| 2016-12 | 57.32 | 42.68 | 1.3100 | 0.8600 |
| 2016-06 | 58.00 | 41.79 | 1.2800 | 0.8200 |
| 2014-12 | 65.79 | 34.21 | 1.1000 | 0.7500 |
| 2015-12 | 57.02 | 42.98 | 1.2700 | 1.0900 |
| 2015-06 | 70.67 | 29.33 | 1.0700 | 0.8100 |
| 2013-12 | 61.39 | 38.61 | 1.1700 | 0.8000 |
| 2014-06 | 62.26 | 37.74 | 1.1500 | 0.7800 |
| 2012-12 | 51.75 | 48.57 | 1.4700 | 0.7600 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 43.67 | 56.33 | 2.1000 | 1.6300 |
| 2025-12 | -- | -- | -- | -- |
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) |
| 2024-06 | 681000000.0000 | 1987600.0000 | 10912500.0000 | 4154600.0000 |
| 2024-12 | 1419000000.0000 | 7783200.0000 | 21716600.0000 | 7608900.0000 |
| 2023-12 | 1296000000.0000 | 7860000.0000 | 22179900.0000 | 9801200.0000 |
| 2023-06 | 585000000.0000 | 3733800.0000 | 10903800.0000 | 4537200.0000 |
| 2022-12 | 1316000000.0000 | 5145800.0000 | 26721800.0000 | 14155200.0000 |
| 2021-12 | 1694000000.0000 | 4158700.0000 | 33705100.0000 | 20921500.0000 |
| 2022-06 | 583000000.0000 | 1041100.0000 | 14448900.0000 | 8871900.0000 |
| 2021-06 | 819000000.0000 | 2130300.0000 | 15687700.0000 | 12205600.0000 |
| 2020-12 | 1765000000.0000 | 3449900.0000 | 29871900.0000 | 13660100.0000 |
| 2019-12 | 1353000000.0000 | 22652200.0000 | 29151800.0000 | 10723400.0000 |
| 2020-06 | 589000000.0000 | 9996900.0000 | 8791500.0000 | 4871700.0000 |
| 2019-06 | 645000000.0000 | 8714300.0000 | 9225500.0000 | 5224900.0000 |
| 2018-12 | 1373000000.0000 | 18456400.0000 | 21246200.0000 | 10966800.0000 |
| 2018-06 | 681000000.0000 | 6932200.0000 | 11063800.0000 | 5810800.0000 |
| 2017-06 | 588000000.0000 | 6592500.0000 | 9556800.0000 | 5333300.0000 |
| 2017-12 | 1436000000.0000 | 18596600.0000 | 21652700.0000 | 11770500.0000 |
| 2016-12 | 1177000000.0000 | 18966400.0000 | 25366000.0000 | 12642700.0000 |
| 2016-06 | 547000000.0000 | 7639800.0000 | 12385400.0000 | 6252300.0000 |
| 2014-12 | 1265000000.0000 | 17923800.0000 | 29535100.0000 | 14184700.0000 |
| 2015-12 | 1162000000.0000 | 18413600.0000 | 27561700.0000 | 14716800.0000 |
| 2015-06 | 567000000.0000 | 8759300.0000 | 11668500.0000 | 7551700.0000 |
| 2013-12 | 1347000000.0000 | 17107100.0000 | 27119500.0000 | 9715900.0000 |
| 2014-06 | 610000000.0000 | 7470600.0000 | 13222700.0000 | 6714400.0000 |
| 2012-12 | 1404000000.0000 | 17009500.0000 | 26543700.0000 | 7157800.0000 |
| 2013-06 | 662000000.0000 | 6502800.0000 | 12629600.0000 | 4013600.0000 |
| 2025-06 | 669000000.0000 | 2429100.0000 | 11315900.0000 | 3241900.0000 |
| 2025-12 | -- | -- | -- | -- |