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 | 135000000.0000 | -23.73 | 2173400.0000 | 3947.30 | 1994500.0000 | 3532.97 | 2137300.0000 | 371.39 |
| 2023-12-31 | 177000000.0000 | 5.99 | 53700.0000 | -99.70 | 54900.0000 | -99.70 | 453400.0000 | -97.30 |
| 2024-06-30 | 58571400.0000 | -8.46 | 2414700.0000 | 40.54 | 2414700.0000 | 40.86 | 2036100.0000 | 31.37 |
| 2023-06-30 | 63984900.0000 | 34.25 | 1718100.0000 | 1761.43 | 1714300.0000 | 1421.12 | 1549900.0000 | 877.85 |
| 2022-06-30 | 47660600.0000 | -27.02 | 92300.0000 | -97.27 | 112700.0000 | -96.63 | 158500.0000 | -95.28 |
| 2022-12-31 | 167000000.0000 | 4.38 | 18053100.0000 | 19.55 | 18064000.0000 | 19.70 | 16786400.0000 | 20.71 |
| 2021-12-31 | 160000000.0000 | -1.23 | 15100800.0000 | -33.56 | 15091100.0000 | -33.58 | 13906700.0000 | -30.65 |
| 2020-12-31 | 162000000.0000 | 35.00 | 22727700.0000 | 73.33 | 22720100.0000 | 73.91 | 20052100.0000 | 69.22 |
| 2021-06-30 | 65307800.0000 | 10.78 | 3383800.0000 | -48.79 | 3342000.0000 | -49.44 | 3358700.0000 | -43.51 |
| 2019-06-30 | 51643500.0000 | 19.81 | 1202200.0000 | -181.42 | 1125200.0000 | -176.80 | 1145700.0000 | -183.52 |
| 2019-12-31 | 120000000.0000 | 4.35 | 13112600.0000 | 61.02 | 13064600.0000 | 60.26 | 11849900.0000 | 54.51 |
| 2020-06-30 | 58954000.0000 | 14.16 | 6607900.0000 | 449.65 | 6609900.0000 | 487.44 | 5945700.0000 | 418.96 |
| 2018-06-30 | 43103000.0000 | 26.75 | -1476600.0000 | -744.52 | -1465100.0000 | -666.77 | -1371700.0000 | -647.80 |
| 2018-12-31 | 115000000.0000 | 24.60 | 8143400.0000 | 3.45 | 8152300.0000 | 3.26 | 7669100.0000 | 5.86 |
| 2017-06-30 | 34007100.0000 | 32.40 | 229100.0000 | -107.10 | 258500.0000 | -115.18 | 250400.0000 | -115.51 |
| 2017-12-31 | 92294600.0000 | 3.83 | 7872200.0000 | 51.30 | 7894700.0000 | 1.10 | 7244900.0000 | 3.49 |
| 2016-12-31 | 88892000.0000 | 32.78 | 5203100.0000 | 246.57 | 7808700.0000 | 135.49 | 7000300.0000 | 120.64 |
| 2016-06-30 | 25685200.0000 | 5.70 | -3227900.0000 | 50.34 | -1702400.0000 | 6.83 | -1614200.0000 | 4.58 |
| 2015-12-31 | 66946200.0000 | 29.62 | 1501300.0000 | 89.39 | 3316000.0000 | 28.43 | 3172700.0000 | 36.70 |
| 2014-09-30 | 34761600.0000 | -- | 1596800.0000 | -- | 2219200.0000 | -- | 1947500.0000 | -- |
| 2014-12-31 | 51648600.0000 | 15.51 | 792700.0000 | 44.55 | 2581900.0000 | 101.66 | 2321000.0000 | 71.47 |
| 2015-06-30 | 24300500.0000 | 21.78 | -2147100.0000 | 167.28 | -1593600.0000 | 168.33 | -1543500.0000 | 173.09 |
| 2012-12-31 | 40259100.0000 | -- | -311400.0000 | -∞ | -353000.0000 | -∞ | -369100.0000 | -∞ |
| 2013-12-31 | 44715400.0000 | 11.07 | 548400.0000 | -276.11 | 1280300.0000 | -462.69 | 1353600.0000 | -466.73 |
| 2014-06-30 | 19953800.0000 | -- | -803300.0000 | -∞ | -593900.0000 | -∞ | -565200.0000 | -∞ |
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 | -2.96 | 1.48 | 0.86 | 1.9100 | 1.3700 | 2.31 | 0.58 |
| 2023-12 | -2.82 | 0.03 | 0.02 | 0.3500 | 1.7600 | 2.71 | 0.69 |
| 2024-06 | -0.69 | 4.12 | 0.98 | 1.6700 | 0.5400 | 1.82 | 0.24 |
| 2023-06 | -0.43 | 2.68 | 0.65 | 1.1300 | 0.5000 | 1.99 | 0.24 |
| 2022-06 | -4.79 | 0.24 | 0.06 | 0.1300 | 0.4700 | 1.54 | 0.24 |
| 2022-12 | 7.78 | 10.82 | 7.40 | 13.0900 | 1.7300 | 2.66 | 0.68 |
| 2021-12 | 7.50 | 9.43 | 7.94 | 14.6600 | 1.7400 | 2.65 | 0.84 |
| 2020-12 | 10.49 | 14.02 | 13.13 | 28.7700 | 1.8000 | 2.98 | 0.94 |
| 2021-06 | 3.63 | 5.12 | 2.06 | 3.5500 | 0.6100 | 2.25 | 0.40 |
| 2019-06 | -0.36 | 2.18 | 0.90 | 1.8400 | 0.7700 | 1.91 | 0.41 |
| 2019-12 | 7.50 | 10.89 | 10.05 | 18.2800 | 1.5600 | 2.38 | 0.92 |
| 2020-06 | 8.23 | 11.21 | 4.32 | 8.2100 | 0.6200 | 2.35 | 0.39 |
| 2018-06 | -4.74 | -3.40 | -1.32 | -2.3500 | 0.6400 | -- | 0.39 |
| 2018-12 | 5.22 | 7.09 | 6.91 | 12.7800 | 1.7700 | -- | 0.97 |
| 2017-06 | -1.60 | 0.76 | 0.26 | 0.5100 | 0.6800 | 1.79 | 0.35 |
| 2017-12 | 6.54 | 8.55 | 6.75 | 13.5400 | 1.5800 | 2.35 | 0.79 |
| 2016-12 | 5.85 | 8.78 | 8.42 | 15.6600 | 1.9600 | 3.35 | 0.96 |
| 2016-06 | -12.57 | -6.63 | -2.34 | -4.1000 | 0.5600 | 3.39 | 0.35 |
| 2015-12 | 2.24 | 4.95 | 5.00 | 10.3000 | 1.5400 | 5.63 | 1.01 |
| 2014-09 | 4.59 | 6.38 | 3.34 | 10.4800 | 0.8900 | 5.59 | 0.52 |
| 2014-12 | 1.53 | 5.00 | 4.15 | 14.5700 | 1.3600 | 6.28 | 0.83 |
| 2015-06 | -8.84 | -6.56 | -2.73 | -5.9400 | 0.5900 | 4.62 | 0.42 |
| 2012-12 | -0.77 | -0.88 | -0.65 | -- | 1.5100 | 4.40 | 0.74 |
| 2013-12 | 1.23 | 2.86 | 2.00 | -- | 1.4000 | 5.37 | 0.70 |
| 2014-06 | -4.03 | -2.98 | -- | -4.2600 | -- | -- | -- |
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 | 55.41 | 44.59 | 1.1600 | 0.6200 |
| 2023-12 | 51.36 | 48.64 | 1.3200 | 0.7000 |
| 2024-06 | 58.13 | 41.87 | 1.1500 | 0.5600 |
| 2023-06 | 52.47 | 47.91 | 1.4100 | 0.6100 |
| 2022-06 | 39.76 | 60.00 | 2.4500 | 1.2400 |
| 2022-12 | 43.85 | 56.15 | 1.6400 | 0.8900 |
| 2021-12 | 36.77 | 63.16 | 2.5600 | 1.6700 |
| 2020-12 | 49.88 | 49.87 | 2.0400 | 1.2200 |
| 2021-06 | 40.75 | 59.36 | 2.3100 | 1.0600 |
| 2019-06 | 53.79 | 46.33 | 1.7200 | 0.9600 |
| 2019-12 | 46.26 | 53.44 | 1.9900 | 1.0400 |
| 2020-06 | 50.92 | 49.29 | 1.8400 | 0.9800 |
| 2018-06 | 52.62 | 47.49 | 2.0900 | 1.0600 |
| 2018-12 | 47.86 | 52.34 | 1.9200 | 1.1700 |
| 2017-06 | 49.43 | 50.57 | 2.2900 | 1.3100 |
| 2017-12 | 49.74 | 50.50 | 2.2200 | 1.2900 |
| 2016-12 | 46.96 | 53.04 | 1.8800 | 1.1400 |
| 2016-06 | 43.98 | 56.02 | 1.9400 | 0.8500 |
| 2015-12 | 40.11 | 59.89 | 2.0900 | 0.9800 |
| 2014-09 | 60.31 | 39.69 | 1.2500 | 0.4800 |
| 2014-12 | 56.98 | 43.02 | 1.4200 | 0.6000 |
| 2015-06 | 56.89 | 43.11 | 1.4200 | 0.5100 |
| 2012-12 | 77.44 | 22.56 | 1.0400 | 0.3900 |
| 2013-12 | 78.83 | 21.17 | 0.9500 | 0.4000 |
| 2014-06 | -- | -- | -- | -- |
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 | 139000000.0000 | 18014300.0000 | 9526600.0000 | 3331600.0000 |
| 2023-12 | 182000000.0000 | 23984000.0000 | 9687300.0000 | 3146500.0000 |
| 2024-06 | 58975500.0000 | 8435100.0000 | 3855000.0000 | 1534100.0000 |
| 2023-06 | 64263200.0000 | 10963300.0000 | 4625600.0000 | 1454000.0000 |
| 2022-06 | 49941800.0000 | 7776400.0000 | 3252200.0000 | 592800.0000 |
| 2022-12 | 154000000.0000 | 17879200.0000 | 6597400.0000 | 1586100.0000 |
| 2021-12 | 148000000.0000 | 18875000.0000 | 5639400.0000 | 1544500.0000 |
| 2020-12 | 145000000.0000 | 18526400.0000 | 4828800.0000 | 1750100.0000 |
| 2021-06 | 62937300.0000 | 10372900.0000 | 3101400.0000 | 800700.0000 |
| 2019-06 | 51831000.0000 | 9921700.0000 | 2767400.0000 | 935800.0000 |
| 2019-12 | 111000000.0000 | 20315300.0000 | 5237700.0000 | 1804200.0000 |
| 2020-06 | 54105000.0000 | 9496300.0000 | 2296300.0000 | 856700.0000 |
| 2018-06 | 45146400.0000 | 8274700.0000 | 2587300.0000 | 1016100.0000 |
| 2018-12 | 109000000.0000 | 18151000.0000 | 4586300.0000 | 2097800.0000 |
| 2017-06 | 34550500.0000 | 6749700.0000 | 2190900.0000 | 285300.0000 |
| 2017-12 | 86255400.0000 | 14658000.0000 | 4328000.0000 | 1327900.0000 |
| 2016-12 | 83689600.0000 | 14342600.0000 | 9823600.0000 | 781300.0000 |
| 2016-06 | 28913000.0000 | 6832200.0000 | 4330700.0000 | 439900.0000 |
| 2015-12 | 65444900.0000 | 11018700.0000 | 10028200.0000 | 1363300.0000 |
| 2014-09 | 33164800.0000 | 3654000.0000 | 5564400.0000 | 1967400.0000 |
| 2014-12 | 50855900.0000 | 6164500.0000 | 8406300.0000 | 2481100.0000 |
| 2015-06 | 26447500.0000 | 4370600.0000 | 4730600.0000 | 781500.0000 |
| 2012-12 | 40570400.0000 | 4859800.0000 | 6237900.0000 | 1914400.0000 |
| 2013-12 | 44167000.0000 | 4834300.0000 | 6633700.0000 | 2601600.0000 |
| 2014-06 | 20757100.0000 | 2187000.0000 | 3455200.0000 | 1339100.0000 |