中商官网
研究报告
龙盛股份（834135）
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 | 192000000.0000 | 19.25 | 5098600.0000 | 46.58 | 5067000.0000 | -242.68 | 5039100.0000 | -266.95 |
| 2024-06-30 | 84415700.0000 | 27.60 | 1033700.0000 | -72.50 | 1018100.0000 | -72.70 | 966900.0000 | -68.66 |
| 2023-06-30 | 66159000.0000 | -19.21 | 3759100.0000 | -10.94 | 3729900.0000 | -12.76 | 3085600.0000 | -26.74 |
| 2023-12-31 | 161000000.0000 | -8.00 | 3478300.0000 | -64.49 | -3551300.0000 | -185.81 | -3018300.0000 | -166.08 |
| 2021-12-31 | 130000000.0000 | -1.52 | 3881400.0000 | -17.95 | 1214900.0000 | -62.18 | 769100.0000 | -78.13 |
| 2022-12-31 | 175000000.0000 | 34.62 | 9796400.0000 | 152.39 | 4138600.0000 | 240.65 | 4567600.0000 | 493.89 |
| 2022-06-30 | 81893700.0000 | 48.68 | 4221000.0000 | 301.05 | 4275600.0000 | 350.58 | 4211700.0000 | 337.94 |
| 2020-06-30 | 61440100.0000 | 16.99 | 754700.0000 | 228.56 | 715500.0000 | 230.18 | 438200.0000 | -63.69 |
| 2020-12-31 | 132000000.0000 | 5.60 | 4730800.0000 | 502.57 | 3212400.0000 | 264.84 | 3516600.0000 | 478.48 |
| 2021-06-30 | 55080300.0000 | -10.35 | 1052500.0000 | 39.46 | 948900.0000 | 32.62 | 961700.0000 | 119.47 |
| 2019-06-30 | 52517000.0000 | -21.12 | 229700.0000 | -88.29 | 216700.0000 | -89.72 | 1206700.0000 | -38.10 |
| 2018-12-31 | 144000000.0000 | 18.03 | 4291400.0000 | -2.37 | 4535400.0000 | 1.40 | 4700200.0000 | 42.76 |
| 2019-12-31 | 125000000.0000 | -13.19 | 785100.0000 | -81.71 | 880500.0000 | -80.59 | 607900.0000 | -87.07 |
| 2017-12-31 | 122000000.0000 | -17.57 | 4395400.0000 | -36.35 | 4473000.0000 | -27.26 | 3292300.0000 | -22.89 |
| 2018-06-30 | 66579800.0000 | 35.13 | 1962300.0000 | 86.71 | 2107800.0000 | 93.13 | 1949500.0000 | 148.50 |
| 2016-06-30 | 63446200.0000 | 122.07 | 2418800.0000 | -899.87 | 2522000.0000 | 225.38 | 1886200.0000 | 180.89 |
| 2017-06-30 | 49270100.0000 | -22.34 | 1051000.0000 | -56.55 | 1091400.0000 | -56.72 | 784500.0000 | -58.41 |
| 2016-12-31 | 148000000.0000 | 72.70 | 6906000.0000 | 636.09 | 6149600.0000 | 193.33 | 4269600.0000 | 164.06 |
| 2015-06-30 | 28570600.0000 | -- | -302400.0000 | -∞ | 775100.0000 | -- | 671500.0000 | -- |
| 2015-12-31 | 85698100.0000 | 58.43 | 938200.0000 | -14.99 | 2096500.0000 | 84.24 | 1616900.0000 | 98.56 |
| 2015-04-30 | 18389000.0000 | -- | -391400.0000 | -∞ | 686100.0000 | -- | 586200.0000 | -- |
| 2013-12-31 | 36337000.0000 | -- | 1123200.0000 | -- | 1061300.0000 | -- | 730300.0000 | -- |
| 2014-12-31 | 54091800.0000 | 48.86 | 1103600.0000 | -1.75 | 1137900.0000 | 7.22 | 814300.0000 | 11.50 |
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 | 0.52 | 2.64 | 2.95 | 14.5100 | 3.5100 | 4.66 | 1.12 |
| 2024-06 | 0.16 | 1.21 | 0.57 | 2.9600 | 1.5700 | 4.43 | 0.47 |
| 2023-06 | 5.38 | 5.64 | 1.70 | 8.3900 | 0.5800 | 3.37 | 0.30 |
| 2023-12 | 1.24 | -2.21 | -2.08 | -8.9500 | 2.1100 | 3.73 | 0.94 |
| 2021-12 | 2.31 | 0.93 | 0.71 | 7.5700 | 1.6000 | 3.77 | 0.76 |
| 2022-12 | 5.14 | 2.36 | 1.93 | 12.7000 | 1.8700 | 4.25 | 0.82 |
| 2022-06 | 4.81 | 5.22 | 2.27 | 11.1600 | 0.9300 | 4.47 | 0.44 |
| 2020-06 | 0.91 | 1.16 | 0.41 | 1.5500 | 0.7200 | 4.50 | 0.35 |
| 2020-12 | 3.03 | 2.43 | 1.83 | 12.9900 | 1.6600 | 4.20 | 0.75 |
| 2021-06 | 0.55 | 1.72 | 0.57 | 2.6200 | 0.7100 | 3.92 | 0.33 |
| 2019-06 | -0.11 | 0.41 | 0.13 | 3.7300 | 0.8800 | 3.79 | 0.31 |
| 2018-12 | 2.78 | 3.15 | 2.82 | 12.4100 | 2.5200 | -- | 0.89 |
| 2019-12 | 0.00 | 0.70 | 0.52 | 4.2100 | 1.8600 | 4.53 | 0.74 |
| 2017-12 | 3.28 | 3.67 | 2.83 | -- | 2.0500 | 3.71 | 0.77 |
| 2018-06 | 1.98 | 3.17 | 1.35 | -- | 1.1300 | -- | 0.43 |
| 2016-06 | 3.33 | 3.98 | 1.74 | 5.6000 | 2.5200 | 2.84 | 0.44 |
| 2017-06 | 1.10 | 2.22 | 0.65 | 2.1000 | 0.7600 | 3.28 | 0.30 |
| 2016-12 | 4.73 | 4.16 | 3.64 | 12.3000 | 3.4600 | 3.60 | 0.88 |
| 2015-06 | -1.11 | 2.71 | -- | 3.1300 | -- | -- | -- |
| 2015-12 | 1.08 | 2.45 | 1.43 | 7.3800 | 4.1500 | 2.49 | 0.58 |
| 2015-04 | -2.21 | 3.73 | 0.72 | -- | -- | -- | 0.19 |
| 2013-12 | 3.09 | 2.92 | 2.27 | -- | 4.9500 | 2.19 | 0.78 |
| 2014-12 | 2.04 | 2.10 | 1.26 | -- | 4.5800 | 2.77 | 0.60 |
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 | 78.49 | 21.66 | 0.9600 | 0.4600 |
| 2024-06 | 81.01 | 18.54 | 0.9400 | 0.5100 |
| 2023-06 | 82.73 | 17.42 | 0.9400 | 0.2500 |
| 2023-12 | 81.29 | 18.84 | 0.9200 | 0.4400 |
| 2021-12 | 80.81 | 19.58 | 0.9900 | 0.3300 |
| 2022-12 | 83.18 | 16.47 | 0.9400 | 0.3600 |
| 2022-06 | 79.79 | 20.40 | 0.9900 | 0.3400 |
| 2020-06 | 79.89 | 20.19 | 0.8900 | 0.2600 |
| 2020-12 | 78.98 | 21.13 | 0.9500 | 0.3500 |
| 2021-06 | 78.92 | 21.14 | 0.9600 | 0.2700 |
| 2019-06 | 79.04 | 20.51 | 0.8600 | 0.3200 |
| 2018-12 | 77.02 | 23.15 | 0.7700 | 0.3300 |
| 2019-12 | 79.88 | 20.53 | 0.8800 | 0.2700 |
| 2017-12 | 77.85 | 22.47 | 0.8300 | 0.3800 |
| 2018-06 | 77.56 | 22.13 | 0.8200 | 0.3600 |
| 2016-06 | 76.55 | 23.86 | 0.8500 | 0.6300 |
| 2017-06 | 77.25 | 22.62 | 0.8900 | 0.3400 |
| 2016-12 | 78.11 | 21.89 | 0.8900 | 0.4700 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 77.55 | 22.26 | 0.8400 | 0.5800 |
| 2015-04 | 66.74 | 33.26 | -- | -- |
| 2013-12 | 78.02 | 21.98 | 1.0800 | 0.8700 |
| 2014-12 | 87.75 | 12.25 | 0.9600 | 0.6300 |
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 | 191000000.0000 | 2003000.0000 | 9907800.0000 | 3340900.0000 |
| 2024-06 | 84281200.0000 | 1310900.0000 | 5315500.0000 | 1779600.0000 |
| 2023-06 | 62598500.0000 | 2867800.0000 | 3594100.0000 | 1546800.0000 |
| 2023-12 | 159000000.0000 | 1486800.0000 | 8000200.0000 | 3221700.0000 |
| 2021-12 | 127000000.0000 | 1762900.0000 | 6321400.0000 | 3192500.0000 |
| 2022-12 | 166000000.0000 | 1534400.0000 | 6501000.0000 | 3629800.0000 |
| 2022-06 | 77958400.0000 | 3410600.0000 | 3012400.0000 | 1782500.0000 |
| 2020-06 | 60883900.0000 | 1068600.0000 | 2648900.0000 | 2214800.0000 |
| 2020-12 | 128000000.0000 | 1135500.0000 | 5616600.0000 | 3840200.0000 |
| 2021-06 | 54777700.0000 | 2469800.0000 | 2899900.0000 | 1815800.0000 |
| 2019-06 | 52575700.0000 | 1278500.0000 | 1977100.0000 | 1299200.0000 |
| 2018-12 | 140000000.0000 | 3367000.0000 | 4395800.0000 | 4302700.0000 |
| 2019-12 | 125000000.0000 | 2412400.0000 | 6245100.0000 | 4348000.0000 |
| 2017-12 | 118000000.0000 | 1802700.0000 | 2964400.0000 | 4791000.0000 |
| 2018-06 | 65260000.0000 | 1379800.0000 | 1871500.0000 | 1488900.0000 |
| 2016-06 | 61331900.0000 | 1036400.0000 | 2163400.0000 | 2658800.0000 |
| 2017-06 | 48726600.0000 | 897000.0000 | 2531900.0000 | 2503200.0000 |
| 2016-12 | 141000000.0000 | 1888500.0000 | 6874400.0000 | 5282400.0000 |
| 2015-06 | 28888300.0000 | -- | 1493800.0000 | 1486000.0000 |
| 2015-12 | 84775200.0000 | 206600.0000 | 4284000.0000 | 4996200.0000 |
| 2015-04 | 18795700.0000 | -- | 1128700.0000 | 1026000.0000 |
| 2013-12 | 35213700.0000 | 396700.0000 | 1821400.0000 | 1021600.0000 |
| 2014-12 | 52988200.0000 | 423600.0000 | 2278900.0000 | 2826100.0000 |