中商官网
研究报告
巨龙硅钢（834764）
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 （%) |
| 2024-06-30 | 649000000.0000 | 3.34 | 29761800.0000 | 115.05 | 30186000.0000 | 117.32 | 27149900.0000 | 134.56 |
| 2024-12-31 | 1346000000.0000 | 8.55 | 71260300.0000 | 197.27 | 71115500.0000 | 197.56 | 61967600.0000 | 164.63 |
| 2022-12-31 | 1252000000.0000 | 31.10 | 96503800.0000 | 35.71 | 96073300.0000 | 35.26 | 85410300.0000 | 35.13 |
| 2023-12-31 | 1240000000.0000 | -0.96 | 23971600.0000 | -75.16 | 23899800.0000 | -75.12 | 23416600.0000 | -72.58 |
| 2023-06-30 | 628000000.0000 | 16.95 | 13839300.0000 | -67.12 | 13890000.0000 | -66.75 | 11574700.0000 | -69.22 |
| 2022-06-30 | 537000000.0000 | 44.35 | 42093100.0000 | 107.11 | 41772900.0000 | 99.62 | 37608900.0000 | 95.25 |
| 2021-12-31 | 955000000.0000 | 35.85 | 71111700.0000 | 16.31 | 71028200.0000 | 16.70 | 63203900.0000 | 19.62 |
| 2021-06-30 | 372000000.0000 | 20.00 | 20323900.0000 | -3.99 | 20926100.0000 | -1.05 | 19262100.0000 | 3.45 |
| 2020-06-30 | 310000000.0000 | -0.64 | 21168400.0000 | 69.47 | 21148100.0000 | 64.76 | 18619700.0000 | 78.74 |
| 2020-12-31 | 703000000.0000 | 9.84 | 61142200.0000 | 97.81 | 60863200.0000 | 96.87 | 52836800.0000 | 99.57 |
| 2019-12-31 | 640000000.0000 | 31.15 | 30909800.0000 | 103.26 | 30915900.0000 | 101.53 | 26475200.0000 | 81.84 |
| 2018-12-31 | 488000000.0000 | 24.17 | 15206800.0000 | -13.68 | 15340700.0000 | -12.87 | 14559900.0000 | 2.33 |
| 2019-06-30 | 312000000.0000 | 52.20 | 12491200.0000 | 73.05 | 12835500.0000 | 78.11 | 10417000.0000 | 95.11 |
| 2017-06-30 | 187000000.0000 | 7.47 | 7908300.0000 | -3.96 | 7968000.0000 | -20.84 | 5931500.0000 | -20.86 |
| 2017-12-31 | 393000000.0000 | 1.81 | 17616700.0000 | -4.25 | 17606700.0000 | -15.50 | 14228700.0000 | -8.24 |
| 2018-06-30 | 205000000.0000 | 9.63 | 7218300.0000 | -8.73 | 7206400.0000 | -9.56 | 5339000.0000 | -9.99 |
| 2016-06-30 | 174000000.0000 | 58.18 | 8234000.0000 | 26.31 | 10065500.0000 | 52.10 | 7494600.0000 | 54.96 |
| 2016-12-31 | 386000000.0000 | 34.03 | 18398900.0000 | 60.26 | 20837400.0000 | 80.80 | 15507100.0000 | 83.00 |
| 2015-12-31 | 288000000.0000 | 43.28 | 11480800.0000 | 78.34 | 11525400.0000 | 73.87 | 8473700.0000 | 73.74 |
| 2014-12-31 | 201000000.0000 | -4.29 | 6437600.0000 | -45.90 | 6628600.0000 | -45.19 | 4877200.0000 | -46.36 |
| 2015-06-30 | 110000000.0000 | -- | 6519100.0000 | -- | 6617600.0000 | -- | 4836400.0000 | -- |
| 2015-05-31 | 84526800.0000 | -- | 4373700.0000 | -- | 4474400.0000 | -- | 3319200.0000 | -- |
| 2013-12-31 | 210000000.0000 | -- | 11899700.0000 | -- | 12094700.0000 | -- | 9092200.0000 | -- |
| 2025-06-30 | -- | -100.00 | 41994800.0000 | 41.10 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | 4.01 | 4.65 | 2.61 | 7.0900 | 8.6700 | 3.97 | 0.56 |
| 2024-12 | 4.90 | 5.28 | 5.99 | 16.0800 | 14.8400 | 3.94 | 1.13 |
| 2022-12 | 7.59 | 7.67 | 8.88 | 26.0300 | 13.6400 | 4.19 | 1.16 |
| 2023-12 | 1.13 | 1.93 | 2.23 | 6.3000 | 13.2300 | 3.98 | 1.16 |
| 2023-06 | 1.91 | 2.21 | 1.23 | 3.1100 | 7.2200 | 4.09 | 0.56 |
| 2022-06 | 7.64 | 7.78 | 5.52 | 12.1600 | 5.2300 | 3.73 | 0.71 |
| 2021-12 | 7.33 | 7.44 | 10.68 | 23.2200 | 12.7500 | 3.71 | 1.44 |
| 2021-06 | 5.38 | 5.63 | 3.98 | 7.5000 | 8.3800 | 3.33 | 0.71 |
| 2020-06 | 6.77 | 6.82 | 4.46 | 9.1400 | 6.8500 | 3.04 | 0.65 |
| 2020-12 | 8.68 | 8.66 | 13.12 | 23.9300 | 13.2500 | 3.60 | 1.52 |
| 2019-12 | 4.69 | 4.83 | 6.99 | 14.6100 | 18.8300 | 3.67 | 1.45 |
| 2018-12 | 2.87 | 3.14 | 4.41 | 9.0600 | 17.1500 | 3.07 | 1.40 |
| 2019-06 | 3.85 | 4.11 | 3.58 | 6.0200 | 10.0100 | 3.75 | 0.87 |
| 2017-06 | 4.28 | 4.26 | 2.39 | 4.1700 | 8.1700 | 2.60 | 0.56 |
| 2017-12 | 4.33 | 4.48 | 5.55 | 9.7300 | 19.1600 | 2.68 | 1.24 |
| 2018-06 | 3.41 | 3.52 | 2.41 | 3.4200 | 6.3900 | -- | 0.69 |
| 2016-06 | 4.60 | 5.78 | 4.16 | 5.7900 | 16.5500 | 2.88 | 0.72 |
| 2016-12 | 4.92 | 5.40 | 6.68 | 11.7100 | 33.3900 | 3.01 | 1.24 |
| 2015-12 | 4.17 | 4.00 | 5.10 | 7.4800 | 16.5700 | 2.66 | 1.27 |
| 2014-12 | 2.99 | 3.30 | 2.73 | 4.9400 | 9.9400 | 1.94 | 0.83 |
| 2015-06 | 6.36 | 6.02 | -- | 4.5900 | -- | -- | -- |
| 2015-05 | 5.17 | 5.29 | 2.11 | 3.3300 | -- | -- | 0.40 |
| 2013-12 | 5.24 | 5.76 | 6.11 | 11.1900 | 12.5200 | 2.00 | 1.06 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 68.34 | 31.66 | 1.2900 | 0.9200 |
| 2024-12 | 66.13 | 33.78 | 1.3300 | 0.9700 |
| 2022-12 | 66.17 | 33.83 | 1.3500 | 1.0100 |
| 2023-12 | 65.51 | 34.49 | 1.3000 | 0.9600 |
| 2023-06 | 67.40 | 32.51 | 1.2700 | 0.8900 |
| 2022-06 | 57.99 | 42.01 | 1.3300 | 0.8600 |
| 2021-12 | 56.24 | 43.61 | 1.3700 | 0.9400 |
| 2021-06 | 51.14 | 48.86 | 1.4900 | 1.1300 |
| 2020-06 | 55.06 | 44.94 | 1.4300 | 0.9600 |
| 2020-12 | 46.77 | 53.23 | 1.5700 | 1.0800 |
| 2019-12 | 56.11 | 43.89 | 1.4200 | 0.8400 |
| 2018-12 | 51.72 | 48.28 | 1.4700 | 1.0500 |
| 2019-06 | 50.14 | 49.58 | 1.5400 | 1.0200 |
| 2017-06 | 56.59 | 43.41 | 1.3700 | 1.0300 |
| 2017-12 | 51.42 | 48.26 | 1.4200 | 1.1100 |
| 2018-06 | 46.82 | 53.18 | 1.5300 | 1.2200 |
| 2016-06 | 45.87 | 54.13 | 1.5100 | 1.2900 |
| 2016-12 | 55.13 | 44.55 | 1.3700 | 0.9000 |
| 2015-12 | 44.19 | 55.75 | 1.5400 | 1.3500 |
| 2014-12 | 59.26 | 41.02 | 1.2300 | 1.0600 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 43.15 | 56.60 | -- | -- |
| 2013-12 | 51.52 | 48.67 | 1.6400 | 1.3300 |
| 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) |
| 2024-06 | 623000000.0000 | 1058900.0000 | 11525000.0000 | 6824200.0000 |
| 2024-12 | 1280000000.0000 | 2009000.0000 | 23448100.0000 | 13535500.0000 |
| 2022-12 | 1157000000.0000 | 1455900.0000 | 17949000.0000 | 17472500.0000 |
| 2023-12 | 1226000000.0000 | 2195300.0000 | 16794900.0000 | 17340400.0000 |
| 2023-06 | 616000000.0000 | 732400.0000 | 10780000.0000 | 8979500.0000 |
| 2022-06 | 496000000.0000 | 723800.0000 | 8768100.0000 | 6718000.0000 |
| 2021-12 | 885000000.0000 | 2069000.0000 | 13951300.0000 | 13608800.0000 |
| 2021-06 | 352000000.0000 | 894900.0000 | 6714600.0000 | 5767300.0000 |
| 2020-06 | 289000000.0000 | 5175600.0000 | 4434500.0000 | 4079200.0000 |
| 2020-12 | 642000000.0000 | 1362200.0000 | 10389400.0000 | 8939900.0000 |
| 2019-12 | 610000000.0000 | 10370100.0000 | 9995800.0000 | 6949900.0000 |
| 2018-12 | 474000000.0000 | 9184100.0000 | 9343900.0000 | 8419700.0000 |
| 2019-06 | 300000000.0000 | 5415000.0000 | 4940600.0000 | 3506100.0000 |
| 2017-06 | 179000000.0000 | 2980800.0000 | 5037800.0000 | 2781600.0000 |
| 2017-12 | 376000000.0000 | 6015900.0000 | 8850100.0000 | 6043800.0000 |
| 2018-06 | 198000000.0000 | 3809100.0000 | 4923000.0000 | 3678500.0000 |
| 2016-06 | 166000000.0000 | 2246800.0000 | 3727200.0000 | 2027800.0000 |
| 2016-12 | 367000000.0000 | 5119800.0000 | 6927400.0000 | 4369700.0000 |
| 2015-12 | 276000000.0000 | 2612100.0000 | 8625200.0000 | 3364400.0000 |
| 2014-12 | 195000000.0000 | 1532500.0000 | 4726700.0000 | 2242400.0000 |
| 2015-06 | 103000000.0000 | 1094600.0000 | 3625200.0000 | 1730100.0000 |
| 2015-05 | 80153100.0000 | 1025200.0000 | 2779000.0000 | 1482500.0000 |
| 2013-12 | 199000000.0000 | 1732800.0000 | 4610200.0000 | 1094900.0000 |
| 2025-06 | -- | 2091500.0000 | 13985800.0000 | 4706300.0000 |