中商官网
研究报告
佳龙科技（832394）
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 | 40259100.0000 | -311400.0000 | -353000.0000 | -369100.0000 | 54065500.0000 | 41868200.0000 | 12197300.0000 |
| 2013 | 44715400.0000 | 548400.0000 | 1280300.0000 | 1353600.0000 | 64011000.0000 | 50460100.0000 | 13550900.0000 |
| 2014 | 51648600.0000 | 792700.0000 | 2581900.0000 | 2321000.0000 | 62151300.0000 | 35413000.0000 | 26738300.0000 |
| 2015 | 66946200.0000 | 1501300.0000 | 3316000.0000 | 3172700.0000 | 66297900.0000 | 26589600.0000 | 39708300.0000 |
| 2016 | 88892000.0000 | 5203100.0000 | 7808700.0000 | 7000300.0000 | 92783100.0000 | 43566400.0000 | 49216700.0000 |
| 2017 | 92294600.0000 | 7872200.0000 | 7894700.0000 | 7244900.0000 | 117000000.0000 | 58196800.0000 | 59084300.0000 |
| 2018 | 115000000.0000 | 8143400.0000 | 8152300.0000 | 7669100.0000 | 118000000.0000 | 56479900.0000 | 61757300.0000 |
| 2019 | 120000000.0000 | 13112600.0000 | 13064600.0000 | 11849900.0000 | 130000000.0000 | 60144000.0000 | 69467400.0000 |
| 2020 | 162000000.0000 | 22727700.0000 | 22720100.0000 | 20052100.0000 | 173000000.0000 | 86285400.0000 | 86276300.0000 |
| 2021 | 160000000.0000 | 15100800.0000 | 15091100.0000 | 13906700.0000 | 190000000.0000 | 69859700.0000 | 120000000.0000 |
| 2022 | 167000000.0000 | 18053100.0000 | 18064000.0000 | 16786400.0000 | 244000000.0000 | 107000000.0000 | 137000000.0000 |
| 2023 | 177000000.0000 | 53700.0000 | 54900.0000 | 453400.0000 | 257000000.0000 | 132000000.0000 | 125000000.0000 |
| 2024 | 135000000.0000 | 2173400.0000 | 1994500.0000 | 2137300.0000 | 231000000.0000 | 128000000.0000 | 103000000.0000 |
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 | -0.77 | -0.88 | -0.65 | -- | 1.5100 | 4.40 | 0.74 |
| 2013 | 1.23 | 2.86 | 2.00 | -- | 1.4000 | 5.37 | 0.70 |
| 2014 | 1.53 | 5.00 | 4.15 | 14.5700 | 1.3600 | 6.28 | 0.83 |
| 2015 | 2.24 | 4.95 | 5.00 | 10.3000 | 1.5400 | 5.63 | 1.01 |
| 2016 | 5.85 | 8.78 | 8.42 | 15.6600 | 1.9600 | 3.35 | 0.96 |
| 2017 | 6.54 | 8.55 | 6.75 | 13.5400 | 1.5800 | 2.35 | 0.79 |
| 2018 | 5.22 | 7.09 | 6.91 | 12.7800 | 1.7700 | -- | 0.97 |
| 2019 | 7.50 | 10.89 | 10.05 | 18.2800 | 1.5600 | 2.38 | 0.92 |
| 2020 | 10.49 | 14.02 | 13.13 | 28.7700 | 1.8000 | 2.98 | 0.94 |
| 2021 | 7.50 | 9.43 | 7.94 | 14.6600 | 1.7400 | 2.65 | 0.84 |
| 2022 | 7.78 | 10.82 | 7.40 | 13.0900 | 1.7300 | 2.66 | 0.68 |
| 2023 | -2.82 | 0.03 | 0.02 | 0.3500 | 1.7600 | 2.71 | 0.69 |
| 2024 | -2.96 | 1.48 | 0.86 | 1.9100 | 1.3700 | 2.31 | 0.58 |
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 | 77.44 | 22.56 | 1.0400 | 0.3900 |
| 2013 | 78.83 | 21.17 | 0.9500 | 0.4000 |
| 2014 | 56.98 | 43.02 | 1.4200 | 0.6000 |
| 2015 | 40.11 | 59.89 | 2.0900 | 0.9800 |
| 2016 | 46.96 | 53.04 | 1.8800 | 1.1400 |
| 2017 | 49.74 | 50.50 | 2.2200 | 1.2900 |
| 2018 | 47.86 | 52.34 | 1.9200 | 1.1700 |
| 2019 | 46.26 | 53.44 | 1.9900 | 1.0400 |
| 2020 | 49.88 | 49.87 | 2.0400 | 1.2200 |
| 2021 | 36.77 | 63.16 | 2.5600 | 1.6700 |
| 2022 | 43.85 | 56.15 | 1.6400 | 0.8900 |
| 2023 | 51.36 | 48.64 | 1.3200 | 0.7000 |
| 2024 | 55.41 | 44.59 | 1.1600 | 0.6200 |
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 | 40570400.0000 | 4859800.0000 | 6237900.0000 | 1914400.0000 |
| 2013 | 44167000.0000 | 4834300.0000 | 6633700.0000 | 2601600.0000 |
| 2014 | 50855900.0000 | 6164500.0000 | 8406300.0000 | 2481100.0000 |
| 2015 | 65444900.0000 | 11018700.0000 | 10028200.0000 | 1363300.0000 |
| 2016 | 83689600.0000 | 14342600.0000 | 9823600.0000 | 781300.0000 |
| 2017 | 86255400.0000 | 14658000.0000 | 4328000.0000 | 1327900.0000 |
| 2018 | 109000000.0000 | 18151000.0000 | 4586300.0000 | 2097800.0000 |
| 2019 | 111000000.0000 | 20315300.0000 | 5237700.0000 | 1804200.0000 |
| 2020 | 145000000.0000 | 18526400.0000 | 4828800.0000 | 1750100.0000 |
| 2021 | 148000000.0000 | 18875000.0000 | 5639400.0000 | 1544500.0000 |
| 2022 | 154000000.0000 | 17879200.0000 | 6597400.0000 | 1586100.0000 |
| 2023 | 182000000.0000 | 23984000.0000 | 9687300.0000 | 3146500.0000 |
| 2024 | 139000000.0000 | 18014300.0000 | 9526600.0000 | 3331600.0000 |