中商官网
研究报告
龙竹科技（831445）
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) |
| 2012 | 7642200.0000 | -3467200.0000 | -689200.0000 | -527000.0000 | 71531400.0000 | 22465500.0000 | 49066000.0000 |
| 2013 | 42831600.0000 | 526100.0000 | 889800.0000 | 657700.0000 | 74067000.0000 | 24343400.0000 | 49723600.0000 |
| 2014 | 82105100.0000 | 4494000.0000 | 5181700.0000 | 3863200.0000 | 63712200.0000 | 30125400.0000 | 33586800.0000 |
| 2015 | 115000000.0000 | 10456400.0000 | 12172000.0000 | 9740100.0000 | 89688100.0000 | 35736400.0000 | 53951700.0000 |
| 2016 | 154000000.0000 | 23474500.0000 | 27465400.0000 | 21446600.0000 | 117000000.0000 | 38367700.0000 | 79074700.0000 |
| 2017 | 158000000.0000 | 27241900.0000 | 27466700.0000 | 23649400.0000 | 159000000.0000 | 37387200.0000 | 121000000.0000 |
| 2018 | 238000000.0000 | 54360400.0000 | 53991500.0000 | 46874600.0000 | 193000000.0000 | 43859500.0000 | 149000000.0000 |
| 2019 | 274000000.0000 | 62034900.0000 | 62723000.0000 | 55274300.0000 | 253000000.0000 | 62024400.0000 | 191000000.0000 |
| 2020 | 313000000.0000 | 75739900.0000 | 77550200.0000 | 66999500.0000 | 436000000.0000 | 64506200.0000 | 371000000.0000 |
| 2021 | 349000000.0000 | 76534100.0000 | 77891600.0000 | 69568700.0000 | 462000000.0000 | 70973600.0000 | 391000000.0000 |
| 2022 | 345000000.0000 | 40929100.0000 | 43344200.0000 | 43171500.0000 | 508000000.0000 | 123000000.0000 | 385000000.0000 |
| 2023 | 325000000.0000 | 12446500.0000 | 11883800.0000 | 10086900.0000 | 513000000.0000 | 150000000.0000 | 363000000.0000 |
| 2024 | 319000000.0000 | 19280000.0000 | 19563500.0000 | 16336400.0000 | 516000000.0000 | 175000000.0000 | 341000000.0000 |
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) |
| 2012 | -45.37 | -9.02 | -0.96 | -- | 1.2400 | 7.08 | 0.11 |
| 2013 | 1.23 | 2.08 | 1.20 | -- | 5.4300 | 9.52 | 0.58 |
| 2014 | 5.47 | 6.31 | 8.13 | -- | 6.0400 | 9.79 | 1.29 |
| 2015 | 8.70 | 10.58 | 13.57 | -- | 6.9600 | 9.40 | 1.28 |
| 2016 | 15.58 | 17.83 | 23.47 | -- | 9.7500 | 8.57 | 1.32 |
| 2017 | 15.82 | 17.38 | 17.27 | -- | 7.8700 | 7.58 | 0.99 |
| 2018 | 21.43 | 22.69 | 27.97 | -- | 9.4300 | 11.19 | 1.23 |
| 2019 | 21.17 | 22.89 | 24.79 | -- | 6.4000 | 11.56 | 1.08 |
| 2020 | 23.00 | 24.78 | 17.79 | -- | 5.1900 | 10.23 | 0.72 |
| 2021 | 18.62 | 22.32 | 16.86 | -- | 5.6700 | 8.92 | 0.76 |
| 2022 | 9.57 | 12.56 | 8.53 | -- | 5.5600 | 9.94 | 0.68 |
| 2023 | 2.46 | 3.66 | 2.32 | 2.6600 | 5.0100 | 10.85 | 0.63 |
| 2024 | 1.57 | 6.13 | 3.79 | 4.5500 | 4.5600 | 9.30 | 0.62 |
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 |
| 2012 | 31.41 | 68.59 | 2.3400 | 1.9400 |
| 2013 | 32.87 | 67.13 | 2.0000 | 1.5800 |
| 2014 | 47.28 | 52.72 | 1.0700 | 0.5100 |
| 2015 | 39.85 | 60.15 | 1.4200 | 0.9800 |
| 2016 | 32.79 | 67.59 | 1.5100 | 1.0900 |
| 2017 | 23.51 | 76.10 | 2.6100 | 2.0800 |
| 2018 | 22.73 | 77.20 | 2.3200 | 1.7600 |
| 2019 | 24.52 | 75.49 | 1.9500 | 1.0600 |
| 2020 | 14.80 | 85.09 | 4.6800 | 3.7800 |
| 2021 | 15.36 | 84.63 | 3.6500 | 2.7300 |
| 2022 | 24.21 | 75.79 | 1.6200 | 1.1400 |
| 2023 | 29.24 | 70.76 | 1.4600 | 1.0500 |
| 2024 | 33.91 | 66.09 | 1.3700 | 0.9500 |
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) |
| 2012 | 11109400.0000 | 326500.0000 | 1883500.0000 | 1159800.0000 |
| 2013 | 42305500.0000 | 370900.0000 | 2466700.0000 | 1751100.0000 |
| 2014 | 77611100.0000 | 1057900.0000 | 3545600.0000 | 1332600.0000 |
| 2015 | 105000000.0000 | 2560100.0000 | 10427600.0000 | 777100.0000 |
| 2016 | 130000000.0000 | 3064900.0000 | 15388400.0000 | 164000.0000 |
| 2017 | 133000000.0000 | 2506500.0000 | 8537100.0000 | 1069800.0000 |
| 2018 | 187000000.0000 | 4560900.0000 | 7559100.0000 | -5900.0000 |
| 2019 | 216000000.0000 | 4824300.0000 | 13811500.0000 | -27400.0000 |
| 2020 | 241000000.0000 | 3460600.0000 | 16786200.0000 | 403300.0000 |
| 2021 | 284000000.0000 | 4479200.0000 | 20765200.0000 | 48800.0000 |
| 2022 | 312000000.0000 | 8605200.0000 | 22306800.0000 | 850400.0000 |
| 2023 | 317000000.0000 | 12781000.0000 | 22822600.0000 | 1834200.0000 |
| 2024 | 314000000.0000 | 14343000.0000 | 26100400.0000 | 1865000.0000 |