中商官网
研究报告
海龙核科（832026）
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 | 71753600.0000 | 20.00 | 5844500.0000 | -107.38 | 6113600.0000 | -107.76 | 3237400.0000 | -104.82 |
| 2023-06-30 | 21745600.0000 | 40.12 | -52913300.0000 | 944.23 | -52914500.0000 | 882.35 | -45116900.0000 | 637.86 |
| 2023-12-31 | 59794800.0000 | 25.70 | -79189100.0000 | 28.97 | -78821600.0000 | 26.65 | -67174000.0000 | 23.25 |
| 2024-06-30 | 56181300.0000 | 158.36 | 7525800.0000 | -114.22 | 7975400.0000 | -115.07 | 7616300.0000 | -116.88 |
| 2022-12-31 | 47568000.0000 | 4.55 | -61403300.0000 | 33.14 | -62234600.0000 | 33.92 | -54502500.0000 | 30.20 |
| 2022-06-30 | 15519000.0000 | -63.80 | -5067200.0000 | 7.22 | -5386500.0000 | 5.26 | -6114600.0000 | 96.63 |
| 2021-06-30 | 42874500.0000 | -43.78 | -4725900.0000 | -46.40 | -5117300.0000 | -40.02 | -3109700.0000 | -64.59 |
| 2020-12-31 | 80155100.0000 | -81.57 | -56065700.0000 | -287.24 | -56072200.0000 | -291.24 | -46528400.0000 | -280.67 |
| 2021-12-31 | 45497600.0000 | -43.24 | -46120600.0000 | -17.74 | -46470700.0000 | -17.12 | -41859000.0000 | -10.04 |
| 2020-06-30 | 76255900.0000 | -32.52 | -8817700.0000 | -170.47 | -8531700.0000 | -172.53 | -8781600.0000 | -186.38 |
| 2019-12-31 | 435000000.0000 | 80.50 | 29943700.0000 | -7.76 | 29320300.0000 | -10.59 | 25753300.0000 | -5.15 |
| 2018-12-31 | 241000000.0000 | 32.42 | 32462700.0000 | -15.95 | 32792900.0000 | -18.35 | 27152700.0000 | -19.70 |
| 2019-03-31 | 17741900.0000 | -22.89 | -13476600.0000 | -384.06 | -13474500.0000 | -334.23 | -13474500.0000 | -373.75 |
| 2019-06-30 | 113000000.0000 | 29.64 | 12512100.0000 | -19.68 | 11762800.0000 | -26.49 | 10165900.0000 | -23.46 |
| 2018-06-30 | 87165300.0000 | 14.64 | 15577000.0000 | -22.09 | 16001400.0000 | -20.14 | 13282300.0000 | -21.96 |
| 2018-09-30 | 135000000.0000 | 13.45 | 16867600.0000 | -30.27 | 17263000.0000 | -30.08 | 14353000.0000 | -29.51 |
| 2017-12-31 | 182000000.0000 | 58.26 | 38624300.0000 | 178.01 | 40162700.0000 | 127.78 | 33814000.0000 | 148.00 |
| 2017-09-30 | 119000000.0000 | -- | 24190100.0000 | -- | 24688900.0000 | -- | 20362500.0000 | -- |
| 2018-03-31 | 23008500.0000 | 289.47 | 4744200.0000 | -507.89 | 5752600.0000 | -598.71 | 4922200.0000 | -526.72 |
| 2017-03-31 | 5907700.0000 | -- | -1163100.0000 | -∞ | -1153500.0000 | -∞ | -1153500.0000 | -∞ |
| 2017-06-30 | 76036700.0000 | 14.95 | 19992300.0000 | 51.31 | 20036300.0000 | 46.56 | 17018900.0000 | 45.03 |
| 2015-12-31 | 68453000.0000 | 47.88 | 20406800.0000 | 150.86 | 24760500.0000 | 55.95 | 20629900.0000 | 59.58 |
| 2016-06-30 | 66145300.0000 | 106.55 | 13212700.0000 | 16.78 | 13671200.0000 | 15.08 | 11735000.0000 | 16.21 |
| 2016-12-31 | 115000000.0000 | 68.00 | 13892900.0000 | -31.92 | 17632100.0000 | -28.79 | 13634900.0000 | -33.91 |
| 2015-06-30 | 32023100.0000 | 54.79 | 11314500.0000 | 130.58 | 11880100.0000 | 128.19 | 10098100.0000 | 128.19 |
| 2014-12-31 | 46289700.0000 | 111.70 | 8134600.0000 | 3995.97 | 15877200.0000 | 422.26 | 12927900.0000 | 425.67 |
| 2013-12-31 | 21865600.0000 | 13.98 | 198600.0000 | -115.98 | 3040100.0000 | 435.70 | 2459300.0000 | 3631.87 |
| 2014-06-30 | 20687800.0000 | -- | 4907000.0000 | -- | 5206200.0000 | -- | 4425300.0000 | -- |
| 2014-07-31 | 25010400.0000 | -- | 2662200.0000 | -- | 6233600.0000 | -- | 5299500.0000 | -- |
| 2012-12-31 | 19183400.0000 | -- | -1242700.0000 | -∞ | 567500.0000 | -- | 65900.0000 | -- |
| 2025-06-30 | 67820000.0000 | 20.72 | 7098600.0000 | -5.68 | 7116200.0000 | -10.77 | 7350000.0000 | -3.50 |
| 2025-12-31 | 93277000.0000 | 30.00 | -22157100.0000 | -479.11 | -21759700.0000 | -455.92 | -22902200.0000 | -807.43 |
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 | 7.80 | 8.52 | 1.24 | 0.9900 | 2.9700 | 0.90 | 0.15 |
| 2023-06 | -244.36 | -243.33 | -10.65 | -12.1800 | 0.9000 | 0.37 | 0.04 |
| 2023-12 | -134.13 | -131.82 | -17.21 | -18.6900 | 3.2300 | 0.54 | 0.13 |
| 2024-06 | 13.40 | 14.20 | 1.64 | 2.3100 | 1.7800 | 1.39 | 0.12 |
| 2022-12 | -131.25 | -130.83 | -11.19 | -12.9800 | 2.0400 | 0.29 | 0.09 |
| 2022-06 | -39.61 | -34.71 | -0.86 | -1.3800 | 0.6700 | 0.17 | 0.02 |
| 2021-06 | -16.51 | -11.94 | -0.76 | -0.6500 | 1.7000 | 0.41 | 0.06 |
| 2020-12 | -73.41 | -69.95 | -8.57 | -9.0400 | 2.3000 | 0.35 | 0.12 |
| 2021-12 | -121.99 | -102.14 | -7.51 | -8.9700 | 1.7700 | 0.24 | 0.07 |
| 2020-06 | -11.82 | -11.19 | -1.28 | -1.6100 | 2.1900 | 0.60 | 0.11 |
| 2019-12 | 6.21 | 6.74 | 3.84 | 4.9600 | 11.0300 | 1.65 | 0.57 |
| 2018-12 | 9.13 | 13.61 | 4.80 | 5.4700 | 20.2400 | -- | 0.35 |
| 2019-03 | -79.40 | -75.95 | -2.04 | -2.6700 | 1.7800 | -- | 0.03 |
| 2019-06 | 9.73 | 10.41 | 1.64 | 1.9800 | 8.3600 | 0.98 | 0.16 |
| 2018-06 | 15.49 | 18.36 | 2.52 | 2.7000 | 7.0300 | -- | 0.14 |
| 2018-09 | 10.37 | 12.79 | 2.67 | -- | 10.1900 | -- | 0.21 |
| 2017-12 | 18.13 | 22.07 | 6.68 | 10.7100 | 20.4000 | 1.91 | 0.30 |
| 2017-09 | 20.67 | 20.75 | -- | -- | -- | -- | -- |
| 2018-03 | 20.62 | 25.00 | 0.94 | 1.3300 | 1.1500 | 0.62 | 0.04 |
| 2017-03 | -19.69 | -19.53 | -- | -0.4600 | -- | -- | -- |
| 2017-06 | 25.82 | 26.35 | 3.70 | 6.5500 | 17.8300 | 2.27 | 0.14 |
| 2015-12 | 29.81 | 36.17 | 8.31 | 18.3500 | 13.5300 | 1.54 | 0.23 |
| 2016-06 | 19.98 | 20.67 | 4.60 | 4.8000 | 6.2600 | 2.35 | 0.22 |
| 2016-12 | 10.43 | 15.33 | 5.71 | 5.5600 | 31.4900 | 2.20 | 0.37 |
| 2015-06 | 35.33 | 37.10 | 6.79 | 14.7400 | 5.2200 | 1.40 | 0.18 |
| 2014-12 | 17.57 | 34.30 | 14.05 | 34.3800 | 5.9100 | 1.94 | 0.41 |
| 2013-12 | 0.91 | 13.90 | 3.73 | 21.1600 | 1.5700 | 1.83 | 0.27 |
| 2014-06 | 23.72 | 25.17 | -- | 26.1900 | -- | -- | -- |
| 2014-07 | 10.64 | 24.92 | 5.33 | 26.6100 | -- | -- | 0.21 |
| 2012-12 | -6.68 | 2.96 | 0.89 | 0.6400 | 2.3100 | 2.03 | 0.30 |
| 2025-06 | 10.31 | 10.49 | 1.39 | 2.2100 | 2.0100 | 1.40 | 0.13 |
| 2025-12 | -1.54 | -23.33 | -4.76 | -- | -- | -- | 0.20 |
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 | 33.06 | 66.73 | 0.9000 | 0.6000 |
| 2023-06 | 29.98 | 70.02 | 1.1800 | 0.8700 |
| 2023-12 | 28.82 | 71.18 | 0.9300 | 0.7400 |
| 2024-06 | 31.48 | 68.72 | 1.0300 | 0.7100 |
| 2022-12 | 29.32 | 70.68 | 1.4500 | 1.0600 |
| 2022-06 | 29.21 | 70.79 | 1.5400 | 1.1000 |
| 2021-06 | 27.53 | 72.47 | 1.7200 | 1.3400 |
| 2020-12 | 25.23 | 74.77 | 1.8500 | 1.4300 |
| 2021-12 | 27.79 | 72.21 | 1.6000 | 1.1400 |
| 2020-06 | 21.23 | 78.77 | 2.4200 | 2.1400 |
| 2019-12 | 29.97 | 70.16 | 1.9100 | 1.5300 |
| 2018-12 | 25.33 | 74.67 | 2.2500 | 1.8800 |
| 2019-03 | 24.96 | 75.19 | 2.2600 | 1.8500 |
| 2019-06 | 27.68 | 72.32 | 2.0600 | 1.7400 |
| 2018-06 | 21.73 | 78.11 | 2.9100 | 2.5500 |
| 2018-09 | 23.07 | 76.93 | 2.7700 | 2.0800 |
| 2017-12 | 19.63 | 80.37 | 3.2100 | 2.5300 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 20.52 | 79.48 | 3.1200 | 2.6300 |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 50.46 | 49.54 | 1.2900 | 1.2700 |
| 2015-12 | 19.89 | 80.20 | 3.6400 | 2.7500 |
| 2016-06 | 15.67 | 84.51 | 3.4600 | 3.1100 |
| 2016-12 | 18.66 | 81.23 | 2.7900 | 2.7000 |
| 2015-06 | 32.40 | 68.00 | 1.9700 | 1.8800 |
| 2014-12 | 43.77 | 56.18 | 1.1900 | 1.1400 |
| 2013-12 | 84.24 | 15.76 | 0.6500 | 0.5800 |
| 2014-06 | -- | -- | -- | -- |
| 2014-07 | 51.97 | 47.74 | -- | -- |
| 2012-12 | 83.66 | 16.34 | 0.8400 | 0.7400 |
| 2025-06 | 34.18 | 65.82 | 0.9700 | 0.7000 |
| 2025-12 | 0.00 | 0.00 | -- | -- |
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 | 66159200.0000 | 5894700.0000 | 15057400.0000 | 4093100.0000 |
| 2023-06 | 74882800.0000 | 1314400.0000 | 7409900.0000 | 1440100.0000 |
| 2023-12 | 140000000.0000 | 3925700.0000 | 18035000.0000 | 5667000.0000 |
| 2024-06 | 48655600.0000 | 2470600.0000 | 8064500.0000 | 1904700.0000 |
| 2022-12 | 110000000.0000 | 3579200.0000 | 16112100.0000 | 3698700.0000 |
| 2022-06 | 21666200.0000 | 2356800.0000 | 7778500.0000 | 2086900.0000 |
| 2021-06 | 49953400.0000 | 2264300.0000 | 9469900.0000 | 1887800.0000 |
| 2020-12 | 139000000.0000 | 10125700.0000 | 22959600.0000 | 4120300.0000 |
| 2021-12 | 101000000.0000 | 4843100.0000 | 20429300.0000 | 4040500.0000 |
| 2020-06 | 85272900.0000 | 2073000.0000 | 9792200.0000 | 2048300.0000 |
| 2019-12 | 408000000.0000 | 11418400.0000 | 23217100.0000 | 5305800.0000 |
| 2018-12 | 219000000.0000 | 12558900.0000 | 20202100.0000 | 4054200.0000 |
| 2019-03 | 31829000.0000 | 598300.0000 | 7295200.0000 | 942000.0000 |
| 2019-06 | 102000000.0000 | 4881900.0000 | 9998600.0000 | 2318200.0000 |
| 2018-06 | 73661500.0000 | 4326000.0000 | 7992900.0000 | 1140300.0000 |
| 2018-09 | 121000000.0000 | 6693400.0000 | 15368900.0000 | 647800.0000 |
| 2017-12 | 149000000.0000 | 9570700.0000 | 25534000.0000 | 1645700.0000 |
| 2017-09 | 94399300.0000 | 5322900.0000 | 13382500.0000 | 530300.0000 |
| 2018-03 | 18264300.0000 | 2867300.0000 | 4934800.0000 | -101800.0000 |
| 2017-03 | 7070800.0000 | 585400.0000 | 3393300.0000 | 143000.0000 |
| 2017-06 | 56404400.0000 | 3082300.0000 | 8333300.0000 | 423900.0000 |
| 2015-12 | 48046300.0000 | 8012900.0000 | 11512600.0000 | 1862500.0000 |
| 2016-06 | 52932500.0000 | 2866400.0000 | 7124900.0000 | 467600.0000 |
| 2016-12 | 103000000.0000 | 6813500.0000 | 19627300.0000 | 887700.0000 |
| 2015-06 | 20708600.0000 | 2431600.0000 | 4794400.0000 | 1061300.0000 |
| 2014-12 | 38155100.0000 | 7827300.0000 | 8736200.0000 | 2507300.0000 |
| 2013-12 | 21667000.0000 | 4455400.0000 | 7094200.0000 | 2745600.0000 |
| 2014-06 | 15780800.0000 | 3460000.0000 | 3167600.0000 | 1278900.0000 |
| 2014-07 | 22348300.0000 | 5267100.0000 | 3918600.0000 | 1748100.0000 |
| 2012-12 | 20464100.0000 | 3893800.0000 | 7464800.0000 | 1394000.0000 |
| 2025-06 | 60828700.0000 | 3602800.0000 | 10941000.0000 | 2137200.0000 |
| 2025-12 | 94712500.0000 | 7019100.0000 | 22483100.0000 | 3717500.0000 |