龙钇科技(831879)
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 | 103000000.0000 | 8499400.0000 | 9002600.0000 | 7437500.0000 | 180000000.0000 | 97644100.0000 | 82208600.0000 |
| 2013 | 73871600.0000 | 3566900.0000 | 4059900.0000 | 3260400.0000 | 171000000.0000 | 85528200.0000 | 85469100.0000 |
| 2014 | 69412700.0000 | 5244600.0000 | 5381600.0000 | 4484900.0000 | 180000000.0000 | 89792700.0000 | 89953900.0000 |
| 2015 | 59047900.0000 | -3767200.0000 | -1027500.0000 | -906700.0000 | 189000000.0000 | 48587800.0000 | 141000000.0000 |
| 2016 | 71514200.0000 | 6767600.0000 | 8916000.0000 | 7606600.0000 | 217000000.0000 | 67287400.0000 | 149000000.0000 |
| 2017 | 104000000.0000 | 8291800.0000 | 7320100.0000 | 6711300.0000 | 242000000.0000 | 81897200.0000 | 160000000.0000 |
| 2018 | 109000000.0000 | -88900.0000 | -1412000.0000 | -1171500.0000 | 246000000.0000 | 87562900.0000 | 159000000.0000 |
| 2019 | 133000000.0000 | 8091000.0000 | 7404900.0000 | 7674700.0000 | 246000000.0000 | 82812200.0000 | 163000000.0000 |
| 2020 | 187000000.0000 | 11415800.0000 | 11314800.0000 | 10623700.0000 | 260000000.0000 | 86402700.0000 | 173000000.0000 |
| 2021 | 245000000.0000 | 20025100.0000 | 19040200.0000 | 17849900.0000 | 284000000.0000 | 97827800.0000 | 187000000.0000 |
| 2022 | 299000000.0000 | 30088000.0000 | 29855600.0000 | 27204200.0000 | 299000000.0000 | 136000000.0000 | 164000000.0000 |
| 2023 | 344000000.0000 | 8438500.0000 | 8123300.0000 | 8582700.0000 | 339000000.0000 | 175000000.0000 | 164000000.0000 |
| 2024 | 319000000.0000 | 6480500.0000 | 5899700.0000 | 7635400.0000 | 331000000.0000 | 161000000.0000 | 169000000.0000 |
| 2025 | 319000000.0000 | -163000.0000 | -2583400.0000 | -749300.0000 | 483000000.0000 | 315000000.0000 | 168000000.0000 |
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 | 8.61 | 8.74 | 5.00 | 9.3700 | 0.8200 | 5.31 | 0.57 |
| 2013 | 4.83 | 5.50 | 2.37 | 3.8900 | 0.5800 | 3.50 | 0.43 |
| 2014 | 7.56 | 7.75 | 2.99 | 5.1100 | 0.4800 | 3.37 | 0.39 |
| 2015 | -6.38 | -1.74 | -0.54 | -0.7900 | 0.3900 | 2.91 | 0.31 |
| 2016 | 9.46 | 12.47 | 4.11 | 5.3800 | 0.4700 | 3.08 | 0.33 |
| 2017 | 6.47 | 7.04 | 3.02 | 4.5600 | 0.6500 | 4.51 | 0.43 |
| 2018 | -0.92 | -1.30 | -0.57 | -0.4800 | 0.6800 | -- | 0.44 |
| 2019 | 4.51 | 5.57 | 3.01 | 4.9300 | 0.8400 | 7.03 | 0.54 |
| 2020 | 5.35 | 6.05 | 4.35 | 6.5200 | 1.3000 | 8.86 | 0.72 |
| 2021 | 7.76 | 7.77 | 6.70 | 10.2000 | 1.5400 | 9.00 | 0.86 |
| 2022 | 8.36 | 9.99 | 9.99 | 17.8700 | 1.7900 | 9.78 | 1.00 |
| 2023 | 2.03 | 2.36 | 2.40 | 5.2600 | 2.0200 | 7.96 | 1.01 |
| 2024 | -0.63 | 1.85 | 1.78 | 4.6300 | 1.8000 | 7.22 | 0.96 |
| 2025 | -1.88 | -0.81 | -0.53 | -0.4100 | 1.6900 | 8.50 | 0.66 |
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 | 54.25 | 45.67 | 1.7200 | 0.5400 |
| 2013 | 50.02 | 49.98 | 1.8600 | 0.4700 |
| 2014 | 49.88 | 49.97 | 1.8600 | 0.3400 |
| 2015 | 25.71 | 74.60 | 4.2900 | 0.8500 |
| 2016 | 31.01 | 68.66 | 3.0800 | 0.5900 |
| 2017 | 33.84 | 66.12 | 2.5600 | 0.4700 |
| 2018 | 35.59 | 64.63 | 2.2300 | 0.3300 |
| 2019 | 33.66 | 66.26 | 2.3500 | 0.4400 |
| 2020 | 33.23 | 66.54 | 2.4000 | 0.4600 |
| 2021 | 34.45 | 65.85 | 2.4100 | 0.5500 |
| 2022 | 45.48 | 54.85 | 1.7600 | 0.6000 |
| 2023 | 51.62 | 48.38 | 1.5800 | 0.5500 |
| 2024 | 48.64 | 51.06 | 1.5700 | 0.4200 |
| 2025 | 65.22 | 34.78 | 1.2700 | 0.4800 |
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 | 94130700.0000 | 2777200.0000 | 11371500.0000 | 3381800.0000 |
| 2013 | 70304800.0000 | 3092900.0000 | 8960800.0000 | 4125400.0000 |
| 2014 | 64168000.0000 | 3373900.0000 | 7853100.0000 | 5012400.0000 |
| 2015 | 62815100.0000 | 3102500.0000 | 8621000.0000 | 3683000.0000 |
| 2016 | 64746600.0000 | 3401000.0000 | 6733100.0000 | 1424700.0000 |
| 2017 | 97268100.0000 | 5519800.0000 | 4367500.0000 | 2177300.0000 |
| 2018 | 110000000.0000 | 5483500.0000 | 7498100.0000 | 3768100.0000 |
| 2019 | 127000000.0000 | 5049300.0000 | 7949000.0000 | 3382200.0000 |
| 2020 | 177000000.0000 | 812800.0000 | 7147600.0000 | 2848800.0000 |
| 2021 | 226000000.0000 | 1041300.0000 | 7077700.0000 | 3592800.0000 |
| 2022 | 274000000.0000 | 791300.0000 | 10476200.0000 | 2932900.0000 |
| 2023 | 337000000.0000 | 1222000.0000 | 14456500.0000 | 4125300.0000 |
| 2024 | 321000000.0000 | 1049200.0000 | 15026600.0000 | 4172600.0000 |
| 2025 | 325000000.0000 | 1516300.0000 | 13664400.0000 | 6288800.0000 |
