中商官网
研究报告
胜龙股份（831361）
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 （%) |
| 2023-12-31 | 21178800.0000 | -3.45 | -1878300.0000 | -640.99 | -1878300.0000 | -797.73 | -1374400.0000 | -649.98 |
| 2024-12-31 | 12782000.0000 | -39.65 | -1498500.0000 | -20.22 | -1517500.0000 | -19.21 | -3064100.0000 | 122.94 |
| 2024-06-30 | 8578500.0000 | -28.31 | 102800.0000 | -88.78 | 104400.0000 | -88.61 | 217900.0000 | -71.10 |
| 2022-12-31 | 21935800.0000 | -41.56 | 347200.0000 | -5.58 | 269200.0000 | -26.79 | 249900.0000 | -68.99 |
| 2023-06-30 | 11966600.0000 | 144.98 | 916100.0000 | -240.21 | 916700.0000 | -251.22 | 754100.0000 | -228.97 |
| 2022-06-30 | 4884800.0000 | -78.10 | -653400.0000 | 133.19 | -606200.0000 | -504.67 | -584700.0000 | -312.54 |
| 2021-12-31 | 37536200.0000 | 146.03 | 367700.0000 | -19.72 | 367700.0000 | -26.22 | 805900.0000 | 12.37 |
| 2021-06-30 | 22303900.0000 | 601.29 | -280200.0000 | -80.73 | 149800.0000 | -114.19 | 275100.0000 | -130.86 |
| 2020-12-31 | 15256600.0000 | 13.40 | 458000.0000 | -301.58 | 498400.0000 | 375.12 | 717200.0000 | 501.17 |
| 2020-06-30 | 3180400.0000 | -49.01 | -1454300.0000 | 139.15 | -1055600.0000 | 251.16 | -891400.0000 | 463.82 |
| 2019-06-30 | 6237500.0000 | -16.13 | -608100.0000 | -1909.82 | -300600.0000 | -652.57 | -158100.0000 | -458.50 |
| 2019-12-31 | 13453700.0000 | -23.62 | -227200.0000 | -1253.30 | 104900.0000 | 172.47 | 119300.0000 | 11.70 |
| 2018-12-31 | 17614200.0000 | 46.23 | 19700.0000 | -102.77 | 38500.0000 | -107.83 | 106800.0000 | -120.77 |
| 2018-06-30 | 7437100.0000 | 66.04 | 33600.0000 | -102.51 | 54400.0000 | -104.82 | 44100.0000 | -104.54 |
| 2017-12-31 | 12045700.0000 | 2.55 | -710900.0000 | -33.07 | -491500.0000 | -51.25 | -514200.0000 | -40.27 |
| 2016-06-30 | 4919700.0000 | 51.05 | 696700.0000 | -213.77 | 696700.0000 | 42.88 | 589500.0000 | 49.54 |
| 2016-12-31 | 11746300.0000 | -12.39 | -1062100.0000 | -335.55 | -1008300.0000 | -161.08 | -860900.0000 | -161.89 |
| 2017-06-30 | 4479200.0000 | -8.95 | -1337700.0000 | -292.01 | -1127700.0000 | -261.86 | -970800.0000 | -264.68 |
| 2015-06-30 | 3257100.0000 | 147.44 | -612400.0000 | -48.36 | 487600.0000 | -154.78 | 394200.0000 | -144.59 |
| 2015-12-31 | 13407900.0000 | 88.60 | 450900.0000 | 388.52 | 1650900.0000 | 325.38 | 1391000.0000 | 325.51 |
| 2014-04-30 | 634700.0000 | -- | -532000.0000 | -∞ | -234100.0000 | -∞ | -228400.0000 | -∞ |
| 2014-06-30 | 1316300.0000 | -- | -1185900.0000 | -∞ | -890100.0000 | -∞ | -884100.0000 | -∞ |
| 2014-12-31 | 7109100.0000 | -4.23 | 92300.0000 | -77.21 | 388100.0000 | -13.18 | 326900.0000 | 2.99 |
| 2012-12-31 | 4958700.0000 | -- | -916000.0000 | -∞ | -835300.0000 | -∞ | -801900.0000 | -∞ |
| 2013-12-31 | 7423300.0000 | 49.70 | 405000.0000 | -144.21 | 447000.0000 | -153.51 | 317400.0000 | -139.58 |
| 2025-06-30 | 5100300.0000 | -40.55 | -111400.0000 | -208.37 | -111400.0000 | -206.70 | -248400.0000 | -214.00 |
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) |
| 2023-12 | -11.10 | -8.87 | -7.76 | -6.2200 | 3.6500 | 4.58 | 0.87 |
| 2024-12 | -13.64 | -11.87 | -7.48 | -16.4300 | 2.8500 | 4.30 | 0.63 |
| 2024-06 | -0.30 | 1.22 | 0.41 | 0.2100 | 1.4400 | 4.42 | 0.34 |
| 2022-12 | -0.51 | 1.23 | 0.85 | 3.8700 | 2.5400 | 4.72 | 0.69 |
| 2023-06 | 6.41 | 7.66 | 3.17 | 3.9000 | 1.2700 | 5.44 | 0.41 |
| 2022-06 | -13.38 | -12.41 | -1.77 | -1.3900 | 0.4100 | 1.76 | 0.14 |
| 2021-12 | -1.48 | 0.98 | 1.26 | 2.1700 | 4.8900 | 7.51 | 1.29 |
| 2021-06 | -1.89 | 0.67 | 0.52 | 2.3800 | 2.9600 | 9.17 | 0.77 |
| 2020-12 | -0.70 | 3.27 | 1.81 | 1.2400 | 1.6600 | 2.95 | 0.55 |
| 2020-06 | -45.75 | -33.19 | -3.74 | -4.0900 | 0.3200 | 1.59 | 0.11 |
| 2019-06 | -9.75 | -4.82 | -1.20 | -0.8500 | 0.6600 | 2.05 | 0.25 |
| 2019-12 | -5.62 | 0.78 | 0.39 | 2.3100 | 1.4700 | 2.74 | 0.50 |
| 2018-12 | 0.11 | 0.22 | 0.16 | 0.7500 | 2.3000 | -- | 0.75 |
| 2018-06 | 0.45 | 0.73 | 0.22 | 0.7700 | 0.9600 | -- | 0.30 |
| 2017-12 | -6.73 | -4.08 | -2.17 | -1.4600 | 1.5000 | 2.41 | 0.53 |
| 2016-06 | 14.16 | 14.16 | 2.61 | 2.9000 | 0.3500 | 1.79 | 0.18 |
| 2016-12 | -9.04 | -8.58 | -4.60 | -4.4000 | 1.3200 | 2.41 | 0.54 |
| 2017-06 | -29.86 | -25.18 | -5.17 | -5.2000 | 0.6000 | 2.15 | 0.21 |
| 2015-06 | -18.80 | 14.97 | 2.37 | 2.5400 | 0.2700 | 2.48 | 0.16 |
| 2015-12 | 3.36 | 12.31 | 6.61 | 7.6300 | 1.1400 | 3.38 | 0.54 |
| 2014-04 | -83.82 | -36.88 | -1.93 | -1.9600 | -- | -- | 0.05 |
| 2014-06 | -90.09 | -67.62 | -- | -7.6800 | -- | -- | -- |
| 2014-12 | 1.30 | 5.46 | 2.83 | 2.7600 | 0.6000 | 3.20 | 0.52 |
| 2012-12 | -18.47 | -16.85 | -5.95 | -6.8100 | 0.6600 | 1.95 | 0.35 |
| 2013-12 | 5.46 | 6.02 | 3.50 | 2.7500 | 0.7700 | 3.01 | 0.58 |
| 2025-06 | 14.74 | -2.18 | -- | -- | -- | -- | -- |
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 |
| 2023-12 | 17.38 | 82.62 | 4.2900 | 2.7800 |
| 2024-12 | 16.55 | 83.45 | 4.6600 | 3.5500 |
| 2024-06 | 20.49 | 79.51 | 3.6500 | 2.7100 |
| 2022-12 | 32.56 | 67.44 | 2.5400 | 1.9400 |
| 2023-06 | 23.47 | 76.53 | 3.4900 | 2.1100 |
| 2022-06 | 40.07 | 59.93 | 2.0900 | 0.9600 |
| 2021-12 | 27.63 | 72.37 | 2.9100 | 1.7600 |
| 2021-06 | 28.53 | 71.47 | 2.8300 | 1.3000 |
| 2020-12 | 26.38 | 73.62 | 3.0400 | 2.0100 |
| 2020-06 | 33.68 | 66.32 | 2.4400 | 1.3000 |
| 2019-06 | 21.82 | 78.18 | 4.0700 | 2.5600 |
| 2019-12 | 27.40 | 72.60 | 3.2000 | 2.2000 |
| 2018-12 | 17.52 | 82.48 | 5.6400 | 3.5700 |
| 2018-06 | 20.56 | 79.44 | 4.8500 | 3.1100 |
| 2017-12 | 13.48 | 86.52 | 9.8400 | 6.4900 |
| 2016-06 | 22.90 | 77.10 | 5.1900 | 2.6600 |
| 2016-12 | 12.70 | 87.30 | 15.6800 | 10.4300 |
| 2017-06 | 12.15 | 87.85 | 14.2900 | 10.0700 |
| 2015-06 | 7.49 | 92.51 | 11.7400 | 5.4700 |
| 2015-12 | 19.89 | 80.11 | 4.0600 | 2.3700 |
| 2014-04 | 5.22 | 94.78 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 12.21 | 87.79 | 7.9500 | 2.9800 |
| 2012-12 | 18.98 | 81.02 | 5.1300 | 2.0500 |
| 2013-12 | 8.38 | 91.62 | 11.4600 | 4.5200 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2023-12 | 23528900.0000 | 1153700.0000 | 2209100.0000 | 78100.0000 |
| 2024-12 | 14525700.0000 | 963600.0000 | 2110600.0000 | 3600.0000 |
| 2024-06 | 8604100.0000 | 589300.0000 | 998000.0000 | -6000.0000 |
| 2022-12 | 22047300.0000 | 853500.0000 | 2404200.0000 | 93000.0000 |
| 2023-06 | 11199800.0000 | 531700.0000 | 898500.0000 | 20000.0000 |
| 2022-06 | 5538600.0000 | 395600.0000 | 1111600.0000 | -8300.0000 |
| 2021-12 | 38092600.0000 | 898600.0000 | 2775700.0000 | 2400.0000 |
| 2021-06 | 22725000.0000 | 403000.0000 | 1156400.0000 | 2000.0000 |
| 2020-12 | 15362700.0000 | 744200.0000 | 2540500.0000 | 21100.0000 |
| 2020-06 | 4635300.0000 | 263800.0000 | 1287400.0000 | 14700.0000 |
| 2019-06 | 6845600.0000 | 287800.0000 | 1409800.0000 | 17400.0000 |
| 2019-12 | 14209700.0000 | 877200.0000 | 2771400.0000 | 41600.0000 |
| 2018-12 | 17594800.0000 | 647600.0000 | 2790000.0000 | 66700.0000 |
| 2018-06 | 7403500.0000 | 241400.0000 | 1244900.0000 | 30100.0000 |
| 2017-12 | 12856500.0000 | 760100.0000 | 2338300.0000 | 93700.0000 |
| 2016-06 | 4223000.0000 | 133700.0000 | 1087900.0000 | 52300.0000 |
| 2016-12 | 12808400.0000 | 498100.0000 | 2199500.0000 | 109400.0000 |
| 2017-06 | 5816900.0000 | 316000.0000 | 1014900.0000 | 50300.0000 |
| 2015-06 | 3869500.0000 | 137800.0000 | 1433500.0000 | -1400.0000 |
| 2015-12 | 12957000.0000 | 274400.0000 | 3339700.0000 | -10800.0000 |
| 2014-04 | 1166700.0000 | 97000.0000 | 486400.0000 | 900.0000 |
| 2014-06 | 2502200.0000 | 137600.0000 | 1237900.0000 | 1800.0000 |
| 2014-12 | 7016900.0000 | 251100.0000 | 2110600.0000 | 1800.0000 |
| 2012-12 | 5874600.0000 | 129400.0000 | 1012600.0000 | 500.0000 |
| 2013-12 | 7018300.0000 | 151000.0000 | 1295600.0000 | 1700.0000 |
| 2025-06 | 4348300.0000 | 330300.0000 | 775500.0000 | -9000.0000 |