汉龙科技(831521)
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 | 285000000.0000 | -44.87 | -16962000.0000 | -302.14 | -17004700.0000 | -302.67 | -18754600.0000 | -392.98 |
| 2024-06-30 | 176000000.0000 | -23.14 | -2747700.0000 | -143.88 | -2747700.0000 | -143.88 | -4261300.0000 | -207.54 |
| 2023-12-31 | 517000000.0000 | 27.97 | 8391400.0000 | -163.45 | 8390500.0000 | -163.09 | 6401400.0000 | -156.94 |
| 2023-06-30 | 229000000.0000 | 28.65 | 6261200.0000 | -326.49 | 6261200.0000 | -326.49 | 3962700.0000 | -256.01 |
| 2022-12-31 | 404000000.0000 | 13.48 | -13224200.0000 | -350.73 | -13299800.0000 | -352.77 | -11242400.0000 | -365.29 |
| 2021-12-31 | 356000000.0000 | 36.40 | 5274300.0000 | -109.50 | 5261700.0000 | -109.48 | 4237700.0000 | -107.90 |
| 2022-06-30 | 178000000.0000 | 19.46 | -2764500.0000 | -229.13 | -2764500.0000 | -229.64 | -2540000.0000 | -264.92 |
| 2021-06-30 | 149000000.0000 | 20.16 | 2140800.0000 | -28.14 | 2132500.0000 | -28.47 | 1540100.0000 | -12.88 |
| 2020-06-30 | 124000000.0000 | 24.19 | 2979100.0000 | -198.71 | 2981200.0000 | -198.50 | 1767800.0000 | -164.53 |
| 2020-12-31 | 261000000.0000 | -18.18 | -55517100.0000 | -1453.22 | -55517100.0000 | -1989.94 | -53630500.0000 | -2307.47 |
| 2019-06-30 | 99846700.0000 | -35.58 | -3017900.0000 | -208.44 | -3026600.0000 | -207.98 | -2739500.0000 | -235.71 |
| 2019-12-31 | 319000000.0000 | -1.85 | 4102600.0000 | -15.81 | 2937500.0000 | -38.55 | 2429500.0000 | -3.57 |
| 2018-12-31 | 325000000.0000 | -12.63 | 4873100.0000 | -53.57 | 4780000.0000 | -61.07 | 2519500.0000 | -78.99 |
| 2017-12-31 | 372000000.0000 | 51.22 | 10496100.0000 | -53.94 | 12277800.0000 | -46.67 | 11991300.0000 | -42.01 |
| 2018-06-30 | 155000000.0000 | -11.93 | 2783000.0000 | -63.31 | 2803000.0000 | -66.60 | 2018600.0000 | -72.14 |
| 2017-06-30 | 176000000.0000 | 10.69 | 7585500.0000 | -39.24 | 8393300.0000 | -32.76 | 7246500.0000 | -28.22 |
| 2016-12-31 | 246000000.0000 | 18.27 | 22789100.0000 | 36.04 | 23022100.0000 | 21.35 | 20677400.0000 | 26.72 |
| 2016-06-30 | 159000000.0000 | 71.89 | 12484000.0000 | 90.16 | 12482900.0000 | 59.25 | 10095300.0000 | 52.23 |
| 2015-06-30 | 92502300.0000 | -6.64 | 6565000.0000 | 8.45 | 7838600.0000 | 28.53 | 6631400.0000 | 36.82 |
| 2015-12-31 | 208000000.0000 | 3.48 | 16751800.0000 | 13.82 | 18972400.0000 | 18.70 | 16317500.0000 | 19.43 |
| 2014-12-31 | 201000000.0000 | 8.06 | 14718300.0000 | 1241.08 | 15983100.0000 | 1170.01 | 13662500.0000 | 2072.10 |
| 2014-06-30 | 99079100.0000 | -- | 6053400.0000 | -- | 6098800.0000 | -- | 4846900.0000 | -- |
| 2014-05-31 | 75249400.0000 | -- | 4925900.0000 | -- | 4925900.0000 | -- | 4136000.0000 | -- |
| 2013-12-31 | 186000000.0000 | 52.46 | 1097500.0000 | -452.21 | 1258500.0000 | -1217.67 | 629000.0000 | -308.14 |
| 2012-12-31 | 122000000.0000 | -- | -311600.0000 | -∞ | -112600.0000 | -∞ | -302200.0000 | -∞ |
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) |
| 2024-12 | -5.96 | -5.97 | -5.52 | -- | 10.1200 | 2.29 | 0.93 |
| 2024-06 | -1.70 | -1.56 | -0.72 | -- | 5.5900 | 2.60 | 0.46 |
| 2023-12 | 1.55 | 1.62 | 1.81 | -- | 12.9200 | 3.32 | 1.11 |
| 2023-06 | 2.62 | 2.73 | 1.62 | -- | 4.4300 | 3.12 | 0.59 |
| 2022-12 | -2.48 | -3.29 | -3.68 | -- | 9.9400 | 3.01 | 1.12 |
| 2021-12 | 1.40 | 1.48 | 1.99 | -- | 9.6800 | 3.67 | 1.35 |
| 2022-06 | -1.69 | -1.55 | -0.96 | -- | 4.5100 | 3.00 | 0.62 |
| 2021-06 | 1.34 | 1.43 | 0.87 | -- | 3.6800 | 2.98 | 0.61 |
| 2020-06 | 3.23 | 2.40 | 1.23 | -- | 5.6500 | 2.10 | 0.51 |
| 2020-12 | -21.46 | -21.27 | -25.82 | -- | 11.2800 | 2.50 | 1.21 |
| 2019-06 | 0.85 | -3.03 | -1.41 | -- | 4.5300 | 2.28 | 0.46 |
| 2019-12 | 1.25 | 0.92 | 1.18 | -- | 19.3300 | 2.55 | 1.28 |
| 2018-12 | 1.54 | 1.47 | 1.98 | -- | 15.4800 | -- | 1.35 |
| 2017-12 | 1.61 | 3.30 | 4.58 | -- | 10.7000 | 3.05 | 1.39 |
| 2018-06 | 1.29 | 1.81 | 1.10 | -- | 4.7000 | -- | 0.61 |
| 2017-06 | 3.41 | 4.77 | 4.20 | -- | -- | -- | 0.88 |
| 2016-12 | 6.91 | 9.36 | 14.57 | -- | 14.5900 | 4.54 | 1.56 |
| 2016-06 | 7.55 | 7.85 | 6.78 | -- | 6.8500 | 3.36 | 0.86 |
| 2015-06 | 7.10 | 8.47 | 7.54 | -- | -- | -- | 0.89 |
| 2015-12 | 8.17 | 9.12 | 14.71 | -- | -- | 2.94 | 1.61 |
| 2014-12 | 7.46 | 7.95 | 17.88 | -- | -- | -- | 2.25 |
| 2014-06 | 6.11 | 6.16 | -- | -- | -- | -- | -- |
| 2014-05 | 6.55 | 6.55 | 5.27 | -- | -- | -- | 0.80 |
| 2013-12 | 0.54 | 0.68 | 1.19 | -- | -- | -- | 1.75 |
| 2012-12 | 0.00 | -0.09 | -0.16 | -- | -- | -- | 1.69 |
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 | 86.69 | 13.36 | 0.7100 | 0.5600 |
| 2024-06 | 85.26 | 14.64 | 0.8400 | 0.6700 |
| 2023-12 | 87.28 | 12.91 | 0.8900 | 0.7300 |
| 2023-06 | 85.23 | 14.89 | 0.8700 | 0.5900 |
| 2022-12 | 85.32 | 14.82 | 0.8400 | 0.6800 |
| 2021-12 | 75.76 | 24.52 | 0.9100 | 0.6500 |
| 2022-06 | 78.55 | 21.52 | 0.9000 | 0.6800 |
| 2021-06 | 74.69 | 25.33 | 1.0400 | 0.7700 |
| 2020-06 | 52.26 | 47.74 | 1.4500 | 1.1700 |
| 2020-12 | 72.09 | 28.14 | 1.1200 | 0.8800 |
| 2019-06 | 48.84 | 51.16 | 1.6100 | 1.2900 |
| 2019-12 | 53.82 | 46.18 | 1.4100 | 1.2500 |
| 2018-12 | 53.11 | 46.47 | 1.4800 | 1.3300 |
| 2017-12 | 55.60 | 44.40 | 1.4300 | 1.2700 |
| 2018-06 | 52.76 | 47.64 | 1.5100 | 1.2000 |
| 2017-06 | 57.00 | 43.24 | 1.6000 | -- |
| 2016-12 | 49.95 | 50.15 | 1.7900 | -- |
| 2016-06 | 62.50 | 37.58 | 1.5100 | 1.1500 |
| 2015-06 | 48.96 | 50.77 | -- | -- |
| 2015-12 | 54.81 | 44.81 | 1.7000 | 1.5400 |
| 2014-12 | 73.31 | 26.69 | -- | -- |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 84.67 | 15.33 | -- | -- |
| 2013-12 | 90.01 | 9.62 | -- | -- |
| 2012-12 | 86.77 | 13.23 | -- | -- |
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 | 302000000.0000 | 2764800.0000 | 12601900.0000 | 14596900.0000 |
| 2024-06 | 179000000.0000 | 2091600.0000 | 6163800.0000 | 7687400.0000 |
| 2023-12 | 509000000.0000 | 3164300.0000 | 11923200.0000 | 13486900.0000 |
| 2023-06 | 223000000.0000 | 2555300.0000 | 5578600.0000 | 6108400.0000 |
| 2022-12 | 414000000.0000 | 1406800.0000 | 11064600.0000 | 4905700.0000 |
| 2021-12 | 351000000.0000 | 938500.0000 | 9368000.0000 | 7380700.0000 |
| 2022-06 | 181000000.0000 | 1648800.0000 | 4402300.0000 | 3109400.0000 |
| 2021-06 | 147000000.0000 | 1057400.0000 | 4510200.0000 | 3310800.0000 |
| 2020-06 | 120000000.0000 | 1456300.0000 | 3401100.0000 | 1766100.0000 |
| 2020-12 | 317000000.0000 | 1064700.0000 | 9075200.0000 | 4574500.0000 |
| 2019-06 | 98996200.0000 | 2387100.0000 | 5106700.0000 | 1560600.0000 |
| 2019-12 | 315000000.0000 | 4799200.0000 | 9589500.0000 | 2026600.0000 |
| 2018-12 | 320000000.0000 | 11080400.0000 | 11391100.0000 | 4327200.0000 |
| 2017-12 | 366000000.0000 | 9050600.0000 | 10343300.0000 | 6172300.0000 |
| 2018-06 | 153000000.0000 | 6727400.0000 | 6189700.0000 | 2956200.0000 |
| 2017-06 | 170000000.0000 | 2862500.0000 | 5527300.0000 | 2955900.0000 |
| 2016-12 | 229000000.0000 | 3509600.0000 | 14958600.0000 | 3316400.0000 |
| 2016-06 | 147000000.0000 | 1612700.0000 | 7915400.0000 | 1479900.0000 |
| 2015-06 | 85937300.0000 | 1232500.0000 | 6461500.0000 | 1283100.0000 |
| 2015-12 | 191000000.0000 | 3106100.0000 | 12678300.0000 | 3011900.0000 |
| 2014-12 | 186000000.0000 | 3289200.0000 | 12223500.0000 | 3272700.0000 |
| 2014-06 | 93025600.0000 | 2492500.0000 | 3826700.0000 | 1810800.0000 |
| 2014-05 | 70323500.0000 | 1127700.0000 | 3189400.0000 | 1557800.0000 |
| 2013-12 | 185000000.0000 | 3960000.0000 | 11988600.0000 | 3489500.0000 |
| 2012-12 | 122000000.0000 | 1959000.0000 | 6415300.0000 | 1650500.0000 |
