中商官网
研究报告
鑫鑫龙鑫（834530）
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 （%) |
| 2023-12-31 | 45286100.0000 | 77.62 | 1900300.0000 | 240.86 | 1875700.0000 | 175.60 | 1875700.0000 | 175.60 |
| 2024-06-30 | 15635200.0000 | -21.40 | 706700.0000 | -42.99 | 711400.0000 | -40.96 | 711400.0000 | -40.96 |
| 2024-12-31 | 22429100.0000 | -50.47 | -6681200.0000 | -451.59 | -6679800.0000 | -456.12 | -6679800.0000 | -456.12 |
| 2022-12-31 | 25495800.0000 | -14.91 | 557500.0000 | -123.04 | 680600.0000 | -128.45 | 680600.0000 | -128.45 |
| 2023-06-30 | 19891700.0000 | 47.52 | 1239500.0000 | 24.97 | 1204900.0000 | 16.38 | 1204900.0000 | 16.38 |
| 2022-06-30 | 13484100.0000 | 7.93 | 991800.0000 | 152.69 | 1035300.0000 | 156.45 | 1035300.0000 | 156.45 |
| 2021-12-31 | 29964700.0000 | 38.76 | -2419900.0000 | 15.69 | -2391900.0000 | 7.75 | -2391900.0000 | -35.59 |
| 2020-12-31 | 21594500.0000 | -42.95 | -2091700.0000 | 7.01 | -2219900.0000 | 12.43 | -3713800.0000 | 131.49 |
| 2021-06-30 | 12493700.0000 | -44.43 | 392500.0000 | -247.11 | 403700.0000 | -258.50 | 403700.0000 | 12.42 |
| 2020-06-30 | 22484100.0000 | 19.73 | -266800.0000 | -113.32 | -254700.0000 | -112.22 | 359100.0000 | -82.85 |
| 2019-12-31 | 37854100.0000 | -11.34 | -1954700.0000 | -224.31 | -1974400.0000 | -225.69 | -1604300.0000 | -191.57 |
| 2019-06-30 | 18778700.0000 | 2.88 | 2002600.0000 | 77.88 | 2083800.0000 | 85.06 | 2093300.0000 | 118.71 |
| 2018-12-31 | 42695300.0000 | 42.51 | 1572500.0000 | -131.75 | 1570800.0000 | -130.96 | 1751900.0000 | -137.81 |
| 2018-06-30 | 18252800.0000 | 52.07 | 1125800.0000 | 177.02 | 1126000.0000 | 178.85 | 957100.0000 | 178.88 |
| 2017-12-31 | 29959200.0000 | 52.24 | -4952400.0000 | 34.55 | -5074000.0000 | 222.26 | -4632900.0000 | 233.16 |
| 2016-12-31 | 19679100.0000 | -44.63 | -3680700.0000 | -248.54 | -1574500.0000 | -163.72 | -1390600.0000 | -174.09 |
| 2016-06-30 | 11233800.0000 | 83.66 | 67500.0000 | -103.30 | 67200.0000 | -103.28 | 56400.0000 | -103.32 |
| 2017-06-30 | 12002600.0000 | 6.84 | 406400.0000 | 502.07 | 403800.0000 | 500.89 | 343200.0000 | 508.51 |
| 2015-12-31 | 35538500.0000 | -16.76 | 2477900.0000 | -14.61 | 2471000.0000 | -14.68 | 1877000.0000 | -4.50 |
| 2015-06-30 | 6116700.0000 | -- | -2045300.0000 | -∞ | -2049400.0000 | -∞ | -1697500.0000 | -∞ |
| 2015-05-31 | 4500300.0000 | -- | -1047100.0000 | -∞ | -1051100.0000 | -∞ | -848900.0000 | -∞ |
| 2014-12-31 | 42694600.0000 | 24.36 | 2901700.0000 | 1132.14 | 2896000.0000 | 1161.32 | 1965400.0000 | -3518.09 |
| 2013-12-31 | 34330200.0000 | -- | 235500.0000 | -- | 229600.0000 | -- | -57500.0000 | -∞ |
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) |
| 2023-12 | 0.60 | 4.14 | 1.36 | -- | 0.7400 | 2.29 | 0.33 |
| 2024-06 | 1.32 | 4.55 | 0.52 | -- | 0.2800 | 1.44 | 0.11 |
| 2024-12 | -35.21 | -29.78 | -5.10 | -- | 0.4400 | 1.17 | 0.17 |
| 2022-12 | -1.74 | 2.67 | 0.45 | -- | 0.4100 | 1.49 | 0.17 |
| 2023-06 | 3.72 | 6.06 | 0.85 | -- | 0.3100 | 2.04 | 0.14 |
| 2022-06 | 1.79 | 7.68 | 0.75 | -- | 0.2500 | 2.26 | 0.10 |
| 2021-12 | -11.57 | -7.98 | -1.72 | -- | 0.6700 | 1.98 | 0.22 |
| 2020-12 | -13.55 | -10.28 | -1.80 | -- | 0.6000 | 1.04 | 0.18 |
| 2021-06 | -0.86 | 3.23 | 0.29 | -- | 0.3400 | 1.50 | 0.09 |
| 2020-06 | -1.19 | -1.13 | -0.19 | -- | 0.8500 | 1.50 | 0.17 |
| 2019-12 | -5.56 | -5.22 | -1.72 | -- | 1.0300 | 1.48 | 0.33 |
| 2019-06 | 10.66 | 11.10 | 1.71 | -- | 0.4700 | 1.36 | 0.15 |
| 2018-12 | 3.67 | 3.68 | 1.34 | -- | 1.3500 | -- | 0.36 |
| 2018-06 | 6.17 | 6.17 | 0.94 | -- | 0.6200 | -- | 0.15 |
| 2017-12 | -16.53 | -16.94 | -4.34 | -- | 1.4600 | 1.53 | 0.26 |
| 2016-12 | -18.70 | -8.00 | -1.38 | -- | 1.2700 | 1.01 | 0.17 |
| 2016-06 | 0.60 | 0.60 | 0.05 | -- | 0.8900 | 1.06 | 0.09 |
| 2017-06 | 3.39 | 3.36 | 0.33 | -- | 0.5800 | 1.11 | 0.10 |
| 2015-12 | 6.97 | 6.95 | 2.06 | -- | 4.7200 | 1.78 | 0.30 |
| 2015-06 | -33.27 | -33.50 | -- | -- | -- | -- | -- |
| 2015-05 | -23.27 | -23.36 | -0.98 | -- | -- | -- | 0.04 |
| 2014-12 | 6.80 | 6.78 | 2.73 | -- | 5.3600 | 1.53 | 0.40 |
| 2013-12 | 0.69 | 0.67 | 0.15 | -- | 3.2500 | 1.02 | 0.22 |
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 |
| 2023-12 | 72.46 | 27.80 | 0.8100 | 0.3200 |
| 2024-06 | 71.11 | 28.84 | 0.8400 | 0.3800 |
| 2024-12 | 76.10 | 24.19 | 0.7700 | 0.3000 |
| 2022-12 | 76.00 | 24.33 | 0.8000 | 0.2200 |
| 2023-06 | 74.65 | 25.62 | 0.8000 | 0.2100 |
| 2022-06 | 73.19 | 26.70 | 0.8000 | 0.1700 |
| 2021-12 | 74.82 | 25.76 | 0.7700 | 0.2300 |
| 2020-12 | 69.33 | 31.06 | 0.6200 | 0.2300 |
| 2021-06 | 71.68 | 27.98 | 0.7100 | 0.3400 |
| 2020-06 | 67.87 | 32.27 | 0.5600 | 0.3900 |
| 2019-12 | 63.21 | 36.45 | 0.7100 | 0.3600 |
| 2019-06 | 62.30 | 37.56 | 0.7500 | 0.3800 |
| 2018-12 | 62.81 | 37.20 | 0.6900 | 0.2700 |
| 2018-06 | 64.35 | 35.78 | 0.6800 | 0.3300 |
| 2017-12 | 64.23 | 35.88 | 0.6400 | 0.2600 |
| 2016-12 | 59.49 | 40.89 | 1.1900 | 0.7700 |
| 2016-06 | 71.74 | 28.06 | 0.9000 | 0.6700 |
| 2017-06 | 61.33 | 38.81 | 1.2100 | 0.6500 |
| 2015-12 | 70.74 | 29.42 | 0.8700 | 0.5300 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 71.17 | 28.62 | -- | -- |
| 2014-12 | 92.99 | 7.05 | 0.2900 | 0.2400 |
| 2013-12 | 96.73 | 3.60 | 0.5800 | -- |
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) |
| 2023-12 | 45013800.0000 | 936300.0000 | 4375200.0000 | 3256600.0000 |
| 2024-06 | 15428500.0000 | 599600.0000 | 2060500.0000 | 334100.0000 |
| 2024-12 | 30325500.0000 | 1111500.0000 | 3821400.0000 | 3549200.0000 |
| 2022-12 | 25938300.0000 | 748300.0000 | 4432100.0000 | 2825200.0000 |
| 2023-06 | 19152100.0000 | 447300.0000 | 2263000.0000 | 335500.0000 |
| 2022-06 | 13242300.0000 | 374800.0000 | 2321100.0000 | 335800.0000 |
| 2021-12 | 33432300.0000 | 579000.0000 | 4094700.0000 | 3469800.0000 |
| 2020-12 | 24520500.0000 | 390800.0000 | 3265800.0000 | 3530700.0000 |
| 2021-06 | 12601200.0000 | 280100.0000 | 2023800.0000 | 128300.0000 |
| 2020-06 | 22750900.0000 | 155900.0000 | 952000.0000 | 101700.0000 |
| 2019-12 | 39958800.0000 | 643200.0000 | 2507700.0000 | 3824500.0000 |
| 2019-06 | 16776100.0000 | 215700.0000 | 1095300.0000 | 1165200.0000 |
| 2018-12 | 41128600.0000 | 799200.0000 | 2312700.0000 | 3204900.0000 |
| 2018-06 | 17126900.0000 | 257600.0000 | 1334600.0000 | 1171800.0000 |
| 2017-12 | 34911500.0000 | 668300.0000 | 4213300.0000 | 3394000.0000 |
| 2016-12 | 23359800.0000 | 444700.0000 | 4561000.0000 | 3425600.0000 |
| 2016-06 | 11166300.0000 | 141700.0000 | 1295500.0000 | 1831400.0000 |
| 2017-06 | 11596100.0000 | 137600.0000 | 1724900.0000 | 1281000.0000 |
| 2015-12 | 33060600.0000 | 300500.0000 | 5529600.0000 | 4037300.0000 |
| 2015-06 | 8152000.0000 | 156100.0000 | 1525100.0000 | 2575900.0000 |
| 2015-05 | 5547400.0000 | 151100.0000 | 1088800.0000 | 1543600.0000 |
| 2014-12 | 39792900.0000 | 413100.0000 | 2622400.0000 | 5811600.0000 |
| 2013-12 | 34094700.0000 | 349900.0000 | 1762900.0000 | 1214200.0000 |