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 （%) |
| 2025-03-31 | 87614900.0000 | 43.28 | 6775700.0000 | 71.53 | 6751800.0000 | 62.53 | 7224300.0000 | 88.51 |
| 2024-06-30 | 130000000.0000 | -10.34 | 7309700.0000 | 128.30 | 7608900.0000 | 150.41 | 6934200.0000 | 89.16 |
| 2024-09-30 | 223000000.0000 | -6.69 | 19924600.0000 | 88.18 | 20093400.0000 | 92.26 | 18153900.0000 | 70.18 |
| 2024-12-31 | 319000000.0000 | -1.85 | 19280000.0000 | 54.90 | 19563500.0000 | 64.62 | 16336400.0000 | 61.96 |
| 2024-03-31 | 61151300.0000 | -14.84 | 3950100.0000 | 158.38 | 4154100.0000 | 176.09 | 3832400.0000 | 202.53 |
| 2023-12-31 | 325000000.0000 | -5.80 | 12446500.0000 | -69.59 | 11883800.0000 | -72.58 | 10086900.0000 | -76.64 |
| 2023-06-30 | 145000000.0000 | -28.92 | 3201800.0000 | -91.19 | 3038600.0000 | -92.19 | 3665700.0000 | -89.42 |
| 2023-09-30 | 239000000.0000 | -12.13 | 10587900.0000 | -73.85 | 10451200.0000 | -76.11 | 10667500.0000 | -72.52 |
| 2023-03-31 | 71807100.0000 | -25.87 | 1528800.0000 | -91.86 | 1504600.0000 | -92.03 | 1266800.0000 | -92.37 |
| 2022-09-30 | 272000000.0000 | 13.33 | 40494700.0000 | -29.85 | 43743000.0000 | -25.22 | 38812200.0000 | -23.31 |
| 2022-12-31 | 345000000.0000 | -1.15 | 40929100.0000 | -46.52 | 43344200.0000 | -44.35 | 43171500.0000 | -37.94 |
| 2022-06-30 | 204000000.0000 | 43.66 | 36349600.0000 | 23.57 | 38910700.0000 | 29.11 | 34632800.0000 | 29.31 |
| 2022-03-31 | 96862800.0000 | 47.62 | 18777900.0000 | 41.21 | 18889200.0000 | 31.27 | 16596300.0000 | 32.93 |
| 2021-06-30 | 142000000.0000 | 22.41 | 29416900.0000 | 23.93 | 30138700.0000 | 21.97 | 26782600.0000 | 26.84 |
| 2021-12-31 | 349000000.0000 | 11.50 | 76534100.0000 | 1.05 | 77891600.0000 | 0.44 | 69568700.0000 | 3.83 |
| 2021-09-30 | 240000000.0000 | 13.74 | 57726000.0000 | 17.70 | 58498600.0000 | 16.26 | 50608300.0000 | 17.61 |
| 2021-03-31 | 65618500.0000 | 39.79 | 13297600.0000 | 61.02 | 14390100.0000 | 72.45 | 12484800.0000 | 72.45 |
| 2020-12-31 | 313000000.0000 | 14.23 | 75739900.0000 | 22.09 | 77550200.0000 | 23.64 | 66999500.0000 | 21.21 |
| 2020-03-31 | 46940000.0000 | 1.17 | 8258100.0000 | -4.52 | 8344400.0000 | -6.28 | 7239500.0000 | -5.18 |
| 2020-06-30 | 116000000.0000 | 2.65 | 23737000.0000 | -8.69 | 24709100.0000 | -5.52 | 21115400.0000 | -5.42 |
| 2020-09-30 | 211000000.0000 | 9.90 | 49046800.0000 | 9.38 | 50318100.0000 | 11.22 | 43029500.0000 | 13.13 |
| 2019-12-31 | 274000000.0000 | 15.13 | 62034900.0000 | 14.12 | 62723000.0000 | 16.17 | 55274300.0000 | 17.92 |
| 2019-09-30 | 192000000.0000 | 6.67 | 44840300.0000 | 9.02 | 45241700.0000 | 8.65 | 38035100.0000 | 7.51 |
| 2019-03-31 | 46399200.0000 | -14.25 | 8649300.0000 | -24.04 | 8903800.0000 | -23.07 | 7635200.0000 | -22.36 |
| 2019-06-30 | 113000000.0000 | -4.24 | 25995500.0000 | 3.69 | 26151900.0000 | 2.69 | 22324800.0000 | 3.10 |
| 2018-12-31 | 238000000.0000 | 50.63 | 54360400.0000 | 99.55 | 53991500.0000 | 96.57 | 46874600.0000 | 98.21 |
| 2018-09-30 | 180000000.0000 | 73.08 | 41130600.0000 | 136.00 | 41640000.0000 | 130.86 | 35377400.0000 | 161.67 |
| 2018-06-30 | 118000000.0000 | 93.27 | 25069500.0000 | 136.81 | 25467200.0000 | 132.63 | 21653100.0000 | 163.72 |
| 2017-12-31 | 158000000.0000 | 2.60 | 27241900.0000 | 16.05 | 27466700.0000 | 0.00 | 23649400.0000 | 10.27 |
| 2018-03-31 | 54106800.0000 | 153.26 | 11386400.0000 | 422.38 | 11574100.0000 | 257.07 | 9834200.0000 | 305.84 |
| 2017-03-31 | 21364200.0000 | -41.46 | 2179700.0000 | -53.84 | 3241400.0000 | -33.17 | 2423200.0000 | -33.38 |
| 2017-09-30 | 104000000.0000 | -- | 17428100.0000 | -- | 18037000.0000 | -- | 13520100.0000 | -- |
| 2017-06-30 | 61055200.0000 | -18.75 | 10586300.0000 | -0.67 | 10947300.0000 | -0.37 | 8210500.0000 | -0.34 |
| 2016-06-30 | 75143300.0000 | 57.92 | 10657800.0000 | 290.55 | 10987500.0000 | 169.62 | 8238400.0000 | 171.04 |
| 2016-12-31 | 154000000.0000 | 33.91 | 23474500.0000 | 124.50 | 27465400.0000 | 125.64 | 21446600.0000 | 120.19 |
| 2015-06-30 | 47581800.0000 | 38.67 | 2728900.0000 | 363.78 | 4075200.0000 | 322.26 | 3039600.0000 | 316.04 |
| 2016-03-31 | 36495000.0000 | 58.17 | 4722200.0000 | 364.87 | 4850000.0000 | 102.00 | 3637500.0000 | 97.07 |
| 2015-12-31 | 115000000.0000 | 40.06 | 10456400.0000 | 132.67 | 12172000.0000 | 134.90 | 9740100.0000 | 152.13 |
| 2014-12-31 | 82105100.0000 | 91.69 | 4494000.0000 | 754.21 | 5181700.0000 | 482.34 | 3863200.0000 | 487.38 |
| 2015-03-31 | 23073300.0000 | -- | 1015800.0000 | -- | 2401000.0000 | -- | 1845800.0000 | -- |
| 2014-04-30 | 21043900.0000 | -- | 254500.0000 | -- | 622700.0000 | -- | 461000.0000 | -- |
| 2014-06-30 | 34312500.0000 | -- | 588400.0000 | -- | 965100.0000 | -- | 730600.0000 | -- |
| 2013-12-31 | 42831600.0000 | 460.46 | 526100.0000 | -115.17 | 889800.0000 | -229.11 | 657700.0000 | -224.80 |
| 2012-12-31 | 7642200.0000 | -- | -3467200.0000 | -∞ | -689200.0000 | -∞ | -527000.0000 | -∞ |
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) |
| 2025-03 | 5.32 | 7.71 | 1.36 | 2.0700 | 1.0700 | 10.95 | 0.18 |
| 2024-06 | 3.85 | 5.85 | 1.62 | 1.8900 | 1.5800 | 8.70 | 0.28 |
| 2024-09 | 4.93 | 9.01 | 4.13 | 4.8900 | 2.9100 | 9.95 | 0.46 |
| 2024-12 | 1.57 | 6.13 | 3.79 | 4.5500 | 4.5600 | 9.30 | 0.62 |
| 2024-03 | 5.35 | 6.79 | 0.83 | 1.0400 | 0.7400 | 8.77 | 0.12 |
| 2023-12 | 2.46 | 3.66 | 2.32 | 2.6600 | 5.0100 | 10.85 | 0.63 |
| 2023-06 | 1.38 | 2.10 | 0.60 | 0.9500 | 2.3200 | 11.51 | 0.29 |
| 2023-09 | 2.93 | 4.37 | 1.97 | 2.7500 | 3.7200 | 11.08 | 0.45 |
| 2023-03 | 0.87 | 2.10 | 0.30 | 0.3300 | 1.1400 | 10.25 | 0.14 |
| 2022-09 | 12.87 | 16.08 | 8.68 | 9.8000 | 3.8500 | 10.88 | 0.54 |
| 2022-12 | 9.57 | 12.56 | 8.53 | 11.0700 | 5.5600 | 9.94 | 0.68 |
| 2022-06 | 16.67 | 19.07 | 7.30 | 8.6300 | 2.9800 | 10.00 | 0.38 |
| 2022-03 | 16.52 | 19.50 | 3.89 | 4.1600 | 1.4900 | 9.18 | 0.20 |
| 2021-06 | 18.31 | 21.22 | 6.76 | 7.0000 | 2.0900 | 9.73 | 0.32 |
| 2021-12 | 18.62 | 22.32 | 16.86 | 17.7300 | 5.6700 | 8.92 | 0.76 |
| 2021-09 | 20.00 | 24.37 | 12.91 | 12.7300 | 3.6200 | 9.58 | 0.53 |
| 2021-03 | 19.54 | 21.93 | 3.32 | 3.3100 | 1.0300 | 8.17 | 0.15 |
| 2020-12 | 23.00 | 24.78 | 17.79 | 23.3000 | 5.1900 | 10.23 | 0.72 |
| 2020-03 | 16.78 | 17.78 | 3.42 | 3.7200 | 0.9100 | 8.93 | 0.19 |
| 2020-06 | 19.64 | 21.30 | 9.58 | 10.4700 | 2.3900 | 10.07 | 0.45 |
| 2020-09 | 22.27 | 23.85 | 11.44 | 17.3700 | 4.0000 | 9.86 | 0.48 |
| 2019-12 | 21.17 | 22.89 | 24.79 | 32.3200 | 6.4000 | 11.56 | 1.08 |
| 2019-09 | 21.88 | 23.56 | 20.11 | 23.0600 | 5.3400 | 11.30 | 0.85 |
| 2019-03 | 18.56 | 19.19 | -- | 4.8200 | -- | -- | -- |
| 2019-06 | 21.31 | 23.14 | 12.57 | 13.8100 | 3.4000 | 9.89 | 0.54 |
| 2018-12 | 21.43 | 22.69 | 27.97 | 34.0200 | 9.4300 | 11.19 | 1.23 |
| 2018-09 | 21.67 | 23.13 | 23.66 | 26.4800 | 7.6500 | -- | 1.02 |
| 2018-06 | 20.03 | 21.58 | 15.07 | 16.6300 | 4.7100 | 10.33 | 0.70 |
| 2017-12 | 15.82 | 17.38 | 17.27 | 26.4200 | 7.8700 | 7.58 | 0.99 |
| 2018-03 | 19.62 | 21.39 | 6.93 | 7.8000 | 2.4900 | 8.83 | 0.32 |
| 2017-03 | 10.20 | 15.17 | -- | 3.0100 | -- | -- | -- |
| 2017-09 | 16.33 | 17.34 | -- | -- | -- | -- | -- |
| 2017-06 | 15.36 | 17.93 | 9.69 | 9.8900 | 3.5300 | 6.55 | 0.54 |
| 2016-06 | 14.18 | 14.62 | 10.99 | 14.1900 | 5.7700 | 10.33 | 0.75 |
| 2016-12 | 15.58 | 17.83 | 23.47 | 30.9900 | 9.7500 | 8.57 | 1.32 |
| 2015-06 | 5.59 | 8.56 | 5.66 | 7.0500 | 2.4000 | 10.84 | 0.66 |
| 2016-03 | 12.94 | 13.29 | 5.33 | 6.5200 | 3.2400 | 9.21 | 0.40 |
| 2015-12 | 8.70 | 10.58 | 13.57 | 23.4900 | 6.9600 | 9.40 | 1.28 |
| 2014-12 | 5.47 | 6.31 | 8.13 | 7.4800 | 6.0400 | 9.79 | 1.29 |
| 2015-03 | 4.40 | 10.41 | -- | 4.1500 | -- | -- | -- |
| 2014-04 | 1.21 | 2.96 | 1.12 | 1.1500 | -- | -- | 0.38 |
| 2014-06 | 1.71 | 2.81 | -- | 1.9200 | -- | -- | -- |
| 2013-12 | 1.23 | 2.08 | 1.20 | 1.3300 | 5.4300 | 9.52 | 0.58 |
| 2012-12 | -45.37 | -9.02 | -0.96 | -1.8000 | 1.2400 | 7.08 | 0.11 |
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 |
| 2025-03 | 30.12 | 69.88 | 1.5200 | 0.8700 |
| 2024-06 | 26.33 | 73.67 | 1.5300 | 0.8800 |
| 2024-09 | 26.13 | 73.87 | 1.7500 | 1.1800 |
| 2024-12 | 33.91 | 66.09 | 1.3700 | 0.9500 |
| 2024-03 | 26.89 | 73.11 | 1.6000 | 1.0200 |
| 2023-12 | 29.24 | 70.76 | 1.4600 | 1.0500 |
| 2023-06 | 26.68 | 73.32 | 1.4200 | 0.9500 |
| 2023-09 | 28.87 | 71.32 | 1.4300 | 1.0200 |
| 2023-03 | 24.31 | 75.69 | 1.6500 | 1.0900 |
| 2022-09 | 23.81 | 75.99 | 1.7100 | 1.1300 |
| 2022-12 | 24.21 | 75.79 | 1.6200 | 1.1400 |
| 2022-06 | 25.89 | 74.11 | 1.8700 | 1.4100 |
| 2022-03 | 15.93 | 84.12 | 3.4800 | 2.6100 |
| 2021-06 | 14.27 | 85.65 | 4.5100 | 3.3900 |
| 2021-12 | 15.36 | 84.63 | 3.6500 | 2.7300 |
| 2021-09 | 14.24 | 85.87 | 4.6600 | 3.5600 |
| 2021-03 | 11.35 | 88.71 | 6.2500 | 4.8200 |
| 2020-12 | 14.80 | 85.09 | 4.6800 | 3.7800 |
| 2020-03 | 18.58 | 81.15 | 2.4300 | 1.2000 |
| 2020-06 | 17.62 | 82.17 | 2.6600 | 1.5800 |
| 2020-09 | 13.40 | 86.59 | 5.3000 | 1.2900 |
| 2019-12 | 24.52 | 75.49 | 1.9500 | 1.0600 |
| 2019-09 | 22.59 | 77.33 | 1.9300 | 1.1500 |
| 2019-03 | -- | -- | -- | -- |
| 2019-06 | 22.80 | 77.40 | 2.1200 | 1.1000 |
| 2018-12 | 22.73 | 77.20 | 2.3200 | 1.7600 |
| 2018-09 | 17.21 | 82.95 | 2.9700 | 1.5800 |
| 2018-06 | 23.13 | 76.92 | 2.4300 | 1.3100 |
| 2017-12 | 23.51 | 76.10 | 2.6100 | 2.0800 |
| 2018-03 | 21.28 | 79.04 | 2.9700 | 1.6200 |
| 2017-03 | -- | -- | -- | -- |
| 2017-09 | -- | -- | -- | -- |
| 2017-06 | 27.67 | 71.93 | 1.6400 | 1.0800 |
| 2016-06 | 38.01 | 62.19 | 1.4200 | 1.0700 |
| 2016-12 | 32.79 | 67.59 | 1.5100 | 1.0900 |
| 2015-06 | 34.82 | 65.18 | 1.6100 | 0.7600 |
| 2016-03 | 36.76 | 63.24 | 1.5600 | 1.3100 |
| 2015-12 | 39.85 | 60.15 | 1.4200 | 0.9800 |
| 2014-12 | 47.28 | 52.72 | 1.0700 | 0.5100 |
| 2015-03 | -- | -- | -- | -- |
| 2014-04 | 45.50 | 54.50 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 32.87 | 67.13 | 2.0000 | 1.5800 |
| 2012-12 | 31.41 | 68.59 | 2.3400 | 1.9400 |
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) |
| 2025-03 | 82953500.0000 | 8076200.0000 | 5436100.0000 | 382900.0000 |
| 2024-06 | 125000000.0000 | 10945500.0000 | 12239800.0000 | 814400.0000 |
| 2024-09 | 212000000.0000 | 15853700.0000 | 18851400.0000 | 424100.0000 |
| 2024-12 | 314000000.0000 | 14343000.0000 | 26100400.0000 | 1865000.0000 |
| 2024-03 | 57878500.0000 | 5025800.0000 | 5841500.0000 | 77200.0000 |
| 2023-12 | 317000000.0000 | 12951300.0000 | 22822600.0000 | 1834200.0000 |
| 2023-06 | 143000000.0000 | 5253600.0000 | 10367200.0000 | 664900.0000 |
| 2023-09 | 232000000.0000 | 8766800.0000 | 17837800.0000 | -560000.0000 |
| 2023-03 | 71180400.0000 | 2147700.0000 | 5660100.0000 | -431800.0000 |
| 2022-09 | 237000000.0000 | 6132200.0000 | 17577900.0000 | -1853200.0000 |
| 2022-12 | 312000000.0000 | 8605200.0000 | 22306800.0000 | 850400.0000 |
| 2022-06 | 170000000.0000 | 4039400.0000 | 10351800.0000 | -421300.0000 |
| 2022-03 | 80860900.0000 | 2237800.0000 | 4884500.0000 | -685300.0000 |
| 2021-06 | 116000000.0000 | 1795600.0000 | 9902600.0000 | 600.0000 |
| 2021-12 | 284000000.0000 | 4479200.0000 | 20765200.0000 | 48800.0000 |
| 2021-09 | 192000000.0000 | 2689500.0000 | 13992500.0000 | -502600.0000 |
| 2021-03 | 52796700.0000 | 742500.0000 | 4225000.0000 | -104200.0000 |
| 2020-12 | 241000000.0000 | 3460600.0000 | 16786200.0000 | 403300.0000 |
| 2020-03 | 39065200.0000 | 569400.0000 | 2853000.0000 | -81400.0000 |
| 2020-06 | 93220800.0000 | 1341300.0000 | 6300000.0000 | -114000.0000 |
| 2020-09 | 164000000.0000 | 2183600.0000 | 10803200.0000 | -417500.0000 |
| 2019-12 | 216000000.0000 | 4824300.0000 | 13811500.0000 | -27400.0000 |
| 2019-09 | 150000000.0000 | 3175700.0000 | 9343800.0000 | -40300.0000 |
| 2019-03 | 37788100.0000 | 785600.0000 | 2321600.0000 | 20500.0000 |
| 2019-06 | 88922700.0000 | 2193500.0000 | 5016700.0000 | -21200.0000 |
| 2018-12 | 187000000.0000 | 4560900.0000 | 7559100.0000 | -5900.0000 |
| 2018-09 | 141000000.0000 | 3788900.0000 | 4837800.0000 | -146900.0000 |
| 2018-06 | 94369300.0000 | 3008700.0000 | 3034400.0000 | 96300.0000 |
| 2017-12 | 133000000.0000 | 2506500.0000 | 8537100.0000 | 1069800.0000 |
| 2018-03 | 43491400.0000 | 1030000.0000 | 3569800.0000 | 469100.0000 |
| 2017-03 | 19184500.0000 | 427800.0000 | 3293800.0000 | 195300.0000 |
| 2017-09 | 87021500.0000 | 1589100.0000 | 5100200.0000 | 36400.0000 |
| 2017-06 | 51674700.0000 | 1031200.0000 | 3831400.0000 | 523200.0000 |
| 2016-06 | 64485500.0000 | 1902300.0000 | 6773400.0000 | 400400.0000 |
| 2016-12 | 130000000.0000 | 3064900.0000 | 15388400.0000 | 164000.0000 |
| 2015-06 | 44923900.0000 | 1114900.0000 | 4526400.0000 | 375400.0000 |
| 2016-03 | 31772800.0000 | 1013900.0000 | 2803100.0000 | 436100.0000 |
| 2015-12 | 105000000.0000 | 2560100.0000 | 10427600.0000 | 777100.0000 |
| 2014-12 | 77611100.0000 | 1057900.0000 | 3545600.0000 | 1332600.0000 |
| 2015-03 | 22057500.0000 | 676100.0000 | 2523900.0000 | 160700.0000 |
| 2014-04 | 20789400.0000 | 302700.0000 | 931000.0000 | 636800.0000 |
| 2014-06 | 33724100.0000 | 408500.0000 | 1784700.0000 | 831500.0000 |
| 2013-12 | 42305500.0000 | 370900.0000 | 2466700.0000 | 1751100.0000 |
| 2012-12 | 11109400.0000 | 326500.0000 | 1883500.0000 | 1159800.0000 |