龙广传媒(833978)
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 | 83828600.0000 | 63.65 | -1113500.0000 | -122.93 | -725700.0000 | -114.95 | -757500.0000 | -115.51 |
| 2024-06-30 | 38819100.0000 | 96.16 | -486000.0000 | -116.74 | -97800.0000 | -103.37 | -95700.0000 | -103.30 |
| 2023-12-31 | 51224700.0000 | 203.56 | 4856400.0000 | -151.54 | 4853700.0000 | -151.78 | 4885400.0000 | -152.12 |
| 2022-06-30 | 6755700.0000 | -58.85 | -3526500.0000 | -347.16 | -3529000.0000 | -286.05 | -3529000.0000 | -286.05 |
| 2023-06-30 | 19789400.0000 | 192.93 | 2904000.0000 | -182.35 | 2900900.0000 | -182.20 | 2900900.0000 | -182.20 |
| 2022-12-31 | 16874700.0000 | -47.17 | -9421800.0000 | 1107.92 | -9374100.0000 | -1950.76 | -9374100.0000 | -1950.76 |
| 2021-06-30 | 16418500.0000 | 58.10 | 1426800.0000 | -162.27 | 1896800.0000 | -184.12 | 1896800.0000 | -183.44 |
| 2021-12-31 | 31942000.0000 | -17.18 | -780000.0000 | -119.60 | 506500.0000 | -87.09 | 506500.0000 | -87.09 |
| 2020-12-31 | 38568800.0000 | -70.78 | 3979200.0000 | -85.76 | 3924800.0000 | -85.95 | 3924800.0000 | -85.95 |
| 2019-12-31 | 132000000.0000 | 30.69 | 27934800.0000 | 69.23 | 27934500.0000 | 56.12 | 27943200.0000 | 56.80 |
| 2020-06-30 | 10384900.0000 | -81.58 | -2291400.0000 | -118.85 | -2254900.0000 | -118.56 | -2273200.0000 | -118.73 |
| 2018-06-30 | 40712700.0000 | 187.18 | 6902000.0000 | 0.26 | 8297400.0000 | 20.53 | 8225200.0000 | 19.48 |
| 2019-06-30 | 56371100.0000 | 38.46 | 12153700.0000 | 76.09 | 12148600.0000 | 46.41 | 12137100.0000 | 47.56 |
| 2018-12-31 | 101000000.0000 | 14.31 | 16506600.0000 | -11.04 | 17893000.0000 | -3.47 | 17820700.0000 | -3.72 |
| 2017-12-31 | 88357000.0000 | 145.53 | 18554800.0000 | 14.46 | 18535400.0000 | -0.95 | 18508300.0000 | -1.10 |
| 2017-06-30 | 14176700.0000 | -32.34 | 6884100.0000 | -40.39 | 6884100.0000 | -42.88 | 6884100.0000 | -42.88 |
| 2015-12-31 | 30220900.0000 | -35.04 | 10859300.0000 | -31.88 | 11559300.0000 | -27.49 | 11559300.0000 | -27.18 |
| 2016-06-30 | 20952400.0000 | 46.12 | 11548600.0000 | 163.86 | 12051800.0000 | 175.36 | 12051800.0000 | 175.36 |
| 2016-12-31 | 35986900.0000 | 19.08 | 16210800.0000 | 49.28 | 18714100.0000 | 61.90 | 18714100.0000 | 61.90 |
| 2015-06-30 | 14338800.0000 | -- | 4376800.0000 | -- | 4376800.0000 | -- | 4376800.0000 | -- |
| 2015-04-30 | 10792400.0000 | -- | 5337600.0000 | -- | 5337600.0000 | -- | 5337600.0000 | -- |
| 2014-12-31 | 46521700.0000 | 44.14 | 15941400.0000 | 148.28 | 15941200.0000 | 161.55 | 15873800.0000 | 160.44 |
| 2013-12-31 | 32274900.0000 | -- | 6420800.0000 | -- | 6094900.0000 | -- | 6094900.0000 | -- |
| 2025-06-30 | 34670600.0000 | -10.69 | -54400.0000 | -88.81 | -40700.0000 | -58.38 | -40700.0000 | -57.47 |
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 | -1.98 | -0.87 | -0.92 | -1.9900 | 21.9400 | 4.83 | 1.07 |
| 2024-06 | -1.82 | -0.25 | -0.14 | -0.2500 | 17.9200 | 5.38 | 0.54 |
| 2023-12 | 8.45 | 9.48 | 7.21 | 13.5600 | 17.9600 | 10.24 | 0.76 |
| 2022-06 | -50.36 | -52.24 | -5.88 | -8.2100 | 4.1400 | 3.98 | 0.11 |
| 2023-06 | 13.37 | 14.66 | 4.95 | 8.2800 | 6.2700 | 14.85 | 0.34 |
| 2022-12 | -57.40 | -55.55 | -16.83 | -24.3000 | 7.9100 | 7.22 | 0.30 |
| 2021-06 | 7.86 | 11.55 | 2.86 | 4.2000 | 14.1200 | 15.32 | 0.25 |
| 2021-12 | -3.92 | 1.59 | 0.79 | 1.1400 | 23.4800 | 16.43 | 0.50 |
| 2020-12 | 8.44 | 10.18 | 5.07 | 7.5200 | 30.3500 | 11.26 | 0.50 |
| 2019-12 | 20.45 | 21.16 | 30.14 | 49.0700 | 108.9900 | 22.11 | 1.42 |
| 2020-06 | -24.21 | -21.71 | -3.32 | -3.7500 | 8.9500 | 3.09 | 0.15 |
| 2018-06 | 16.60 | 20.38 | 18.27 | 12.9100 | -- | -- | 0.90 |
| 2019-06 | 20.94 | 21.55 | 15.89 | 21.6800 | 46.3100 | 14.85 | 0.74 |
| 2018-12 | 15.86 | 17.72 | 23.38 | 33.2900 | 78.9300 | 23.05 | 1.32 |
| 2017-12 | 20.98 | 20.98 | 22.82 | 30.1200 | -- | 20.08 | 1.09 |
| 2017-06 | 47.62 | 48.56 | 9.50 | 13.6100 | -- | 13.47 | 0.20 |
| 2015-12 | 35.93 | 38.25 | 13.06 | 51.0200 | -- | 40.04 | 0.34 |
| 2016-06 | 55.12 | 57.52 | 12.44 | 34.9700 | -- | 7.81 | 0.22 |
| 2016-12 | 45.05 | 52.00 | 28.94 | 49.5200 | -- | 27.89 | 0.56 |
| 2015-06 | 30.52 | 30.52 | -- | 22.9600 | -- | -- | -- |
| 2015-04 | 49.46 | 49.46 | 6.86 | 27.3100 | -- | -- | 0.14 |
| 2014-12 | 32.43 | 34.27 | 19.71 | 177.5900 | -- | 31.83 | 0.58 |
| 2013-12 | 19.71 | 18.88 | 12.94 | -297.9100 | -- | 12.80 | 0.69 |
| 2025-06 | -3.77 | -0.12 | -- | -- | -- | -- | -- |
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 | 52.09 | 47.91 | 1.7500 | 1.6300 |
| 2024-06 | 46.55 | 53.45 | 2.1600 | 1.7800 |
| 2023-12 | 42.86 | 57.14 | 2.4500 | 2.3200 |
| 2022-06 | 31.37 | 68.63 | 3.7300 | 3.6400 |
| 2023-06 | 37.80 | 62.20 | 2.6700 | 2.5800 |
| 2022-12 | 39.73 | 60.27 | 2.4800 | 2.3500 |
| 2021-06 | 30.55 | 69.45 | 3.2300 | 3.1200 |
| 2021-12 | 30.41 | 69.59 | 3.6700 | 3.5900 |
| 2020-12 | 42.92 | 57.08 | 2.4400 | 2.3800 |
| 2019-12 | 30.63 | 69.37 | 3.1900 | 3.0900 |
| 2020-06 | 44.02 | 55.98 | 2.2000 | 2.1400 |
| 2018-06 | 47.03 | 52.97 | 1.9900 | 1.4400 |
| 2019-06 | 36.57 | 63.43 | 2.6300 | 1.9900 |
| 2018-12 | 30.28 | 69.72 | 3.1500 | 2.3400 |
| 2017-12 | 26.69 | 73.31 | 3.0800 | 2.5200 |
| 2017-06 | 25.44 | 74.56 | 3.7500 | 3.7100 |
| 2015-12 | 67.87 | 32.13 | 1.4000 | 1.3900 |
| 2016-06 | 58.19 | 41.81 | 1.6400 | 1.6400 |
| 2016-12 | 27.08 | 72.92 | 3.4800 | 3.4000 |
| 2015-06 | -- | -- | -- | -- |
| 2015-04 | 71.44 | 28.56 | -- | -- |
| 2014-12 | 79.14 | 20.86 | 1.1900 | 1.1900 |
| 2013-12 | 97.87 | 2.13 | 0.8800 | 0.8800 |
| 2025-06 | -- | -- | -- | -- |
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 | 85487200.0000 | 21337100.0000 | 9890100.0000 | 346600.0000 |
| 2024-06 | 39526800.0000 | 6454500.0000 | 4511600.0000 | 140200.0000 |
| 2023-12 | 46895300.0000 | 12129400.0000 | 8687500.0000 | 133200.0000 |
| 2022-06 | 10158200.0000 | 2545400.0000 | 3745900.0000 | 79100.0000 |
| 2023-06 | 17143600.0000 | 4827000.0000 | 4008700.0000 | 64700.0000 |
| 2022-12 | 26561000.0000 | 8181500.0000 | 7605900.0000 | 158300.0000 |
| 2021-06 | 15128800.0000 | 1696700.0000 | 3169300.0000 | -101700.0000 |
| 2021-12 | 33194000.0000 | 4805400.0000 | 7434100.0000 | -16400.0000 |
| 2020-12 | 35311900.0000 | 2762800.0000 | 9140500.0000 | -204800.0000 |
| 2019-12 | 105000000.0000 | 4186400.0000 | 13738300.0000 | -191400.0000 |
| 2020-06 | 12899100.0000 | 1079900.0000 | 4505200.0000 | -155800.0000 |
| 2018-06 | 33953400.0000 | 2858500.0000 | 6710600.0000 | -112200.0000 |
| 2019-06 | 44567800.0000 | 2103800.0000 | 6303100.0000 | -98300.0000 |
| 2018-12 | 84983000.0000 | 6612800.0000 | 13907700.0000 | -191200.0000 |
| 2017-12 | 69822200.0000 | 5860400.0000 | 13986300.0000 | -297000.0000 |
| 2017-06 | 7426400.0000 | 321900.0000 | 1623700.0000 | -98700.0000 |
| 2015-12 | 19361600.0000 | 603500.0000 | 5594200.0000 | -258800.0000 |
| 2016-06 | 9403800.0000 | 425300.0000 | 1839800.0000 | -130800.0000 |
| 2016-12 | 19776100.0000 | 680200.0000 | 3685500.0000 | -251500.0000 |
| 2015-06 | 9962000.0000 | -- | 1753100.0000 | -126700.0000 |
| 2015-04 | 5454800.0000 | -- | 1233800.0000 | -60800.0000 |
| 2014-12 | 31435500.0000 | -- | 4626900.0000 | -149100.0000 |
| 2013-12 | 25914000.0000 | -- | 2816000.0000 | -39300.0000 |
| 2025-06 | 35978000.0000 | 7595800.0000 | 4611500.0000 | 151700.0000 |
