中商官网
研究报告
群龙股份（832592）
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 | 125000000.0000 | 3244800.0000 | 7963300.0000 | 6592400.0000 | 224000000.0000 | 147000000.0000 | 77017000.0000 |
| 2013 | 117000000.0000 | -2345500.0000 | 3523700.0000 | 2784500.0000 | 207000000.0000 | 127000000.0000 | 79721500.0000 |
| 2014 | 105000000.0000 | -1869900.0000 | 3531200.0000 | 3102700.0000 | 227000000.0000 | 126000000.0000 | 101000000.0000 |
| 2015 | 117000000.0000 | -5012900.0000 | 196200.0000 | -650700.0000 | 234000000.0000 | 125000000.0000 | 109000000.0000 |
| 2016 | 111000000.0000 | 926200.0000 | 6373100.0000 | 6352900.0000 | 252000000.0000 | 136000000.0000 | 115000000.0000 |
| 2017 | 217000000.0000 | 13222400.0000 | 13602700.0000 | 11957400.0000 | 325000000.0000 | 198000000.0000 | 127000000.0000 |
| 2018 | 328000000.0000 | 48000200.0000 | 48856100.0000 | 43874900.0000 | 393000000.0000 | 222000000.0000 | 171000000.0000 |
| 2019 | 316000000.0000 | 43613100.0000 | 44937300.0000 | 40179700.0000 | 397000000.0000 | 185000000.0000 | 211000000.0000 |
| 2020 | 290000000.0000 | 846900.0000 | 1441700.0000 | 2868500.0000 | 402000000.0000 | 188000000.0000 | 214000000.0000 |
| 2021 | 373000000.0000 | 463100.0000 | 2035000.0000 | 4384000.0000 | 436000000.0000 | 238000000.0000 | 199000000.0000 |
| 2022 | 357000000.0000 | -24186900.0000 | -23772400.0000 | -18619800.0000 | 423000000.0000 | 243000000.0000 | 180000000.0000 |
| 2023 | 482000000.0000 | 38810300.0000 | 39606400.0000 | 36121700.0000 | 484000000.0000 | 268000000.0000 | 216000000.0000 |
| 2024 | 508000000.0000 | 9076800.0000 | 9270500.0000 | 10173700.0000 | 506000000.0000 | 340000000.0000 | 166000000.0000 |
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 | 2.40 | 6.37 | 3.56 | 11.5500 | 1.7500 | 8.02 | 0.56 |
| 2013 | -2.56 | 3.01 | 1.70 | 6.8700 | 1.6700 | 4.75 | 0.57 |
| 2014 | -1.90 | 3.36 | 1.56 | -- | 1.4700 | 3.07 | 0.46 |
| 2015 | -4.27 | 0.17 | 0.08 | 2.1400 | 1.5700 | 3.82 | 0.50 |
| 2016 | 0.90 | 5.74 | 2.53 | 5.6600 | 1.2200 | 3.70 | 0.44 |
| 2017 | 4.15 | 6.27 | 4.19 | 9.8500 | 1.9900 | 4.01 | 0.67 |
| 2018 | 12.80 | 14.90 | 12.43 | 29.3900 | 2.5200 | -- | 0.83 |
| 2019 | 8.23 | 14.22 | 11.32 | 21.0000 | 2.2300 | 3.95 | 0.80 |
| 2020 | -3.45 | 0.50 | 0.36 | 1.3500 | 2.2400 | 3.95 | 0.72 |
| 2021 | -1.61 | 0.55 | 0.47 | 2.0700 | 2.8600 | 4.07 | 0.86 |
| 2022 | -7.56 | -6.66 | -5.62 | -9.8300 | 2.7600 | 3.18 | 0.84 |
| 2023 | 5.19 | 8.22 | 8.18 | 18.2300 | 3.5300 | 3.50 | 1.00 |
| 2024 | -2.17 | 1.82 | 1.83 | 4.8200 | 3.3600 | 2.84 | 1.00 |
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 | 65.63 | 34.38 | 1.1000 | 0.6800 |
| 2013 | 61.35 | 38.51 | 1.0800 | 0.5700 |
| 2014 | 55.51 | 44.49 | 1.2500 | 0.7100 |
| 2015 | 53.42 | 46.58 | 1.3300 | 0.7200 |
| 2016 | 53.97 | 45.63 | 1.3500 | 0.6900 |
| 2017 | 60.92 | 39.08 | 1.3000 | 0.7900 |
| 2018 | 56.49 | 43.51 | 1.4700 | 0.9800 |
| 2019 | 46.60 | 53.15 | 1.6700 | 0.9600 |
| 2020 | 46.77 | 53.23 | 1.6700 | 1.0700 |
| 2021 | 54.59 | 45.64 | 1.4900 | 0.9400 |
| 2022 | 57.45 | 42.55 | 1.3800 | 0.9500 |
| 2023 | 55.37 | 44.63 | 1.4700 | 0.9800 |
| 2024 | 67.19 | 32.81 | 1.2000 | 0.7700 |
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 | 122000000.0000 | 1144500.0000 | 22462800.0000 | 366800.0000 |
| 2013 | 120000000.0000 | 1553500.0000 | 23000100.0000 | 65100.0000 |
| 2014 | 107000000.0000 | 1293400.0000 | 23694700.0000 | 504800.0000 |
| 2015 | 122000000.0000 | 1366100.0000 | 25578600.0000 | 806300.0000 |
| 2016 | 110000000.0000 | 3117500.0000 | 17529600.0000 | 277000.0000 |
| 2017 | 208000000.0000 | 4173200.0000 | 14080600.0000 | 1048200.0000 |
| 2018 | 286000000.0000 | 5371800.0000 | 16497600.0000 | 528100.0000 |
| 2019 | 290000000.0000 | 7383500.0000 | 18326200.0000 | 304100.0000 |
| 2020 | 300000000.0000 | 7090900.0000 | 20327300.0000 | 296500.0000 |
| 2021 | 379000000.0000 | 7066000.0000 | 17050800.0000 | 814300.0000 |
| 2022 | 384000000.0000 | 6205700.0000 | 14937100.0000 | 1902700.0000 |
| 2023 | 457000000.0000 | 6070700.0000 | 15200700.0000 | 5628900.0000 |
| 2024 | 519000000.0000 | 8505600.0000 | 14923900.0000 | 5428400.0000 |