中商官网
研究报告
鑫昌龙（834803）
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) |
| 2013 | 22026200.0000 | -2393200.0000 | -2393200.0000 | -1832000.0000 | 20332700.0000 | 21697400.0000 | -1364600.0000 |
| 2014 | 56658500.0000 | 8108300.0000 | 8108300.0000 | 6515300.0000 | 49286400.0000 | 44135800.0000 | 5150600.0000 |
| 2015 | 109000000.0000 | 5098800.0000 | 5443400.0000 | 5005300.0000 | 74058200.0000 | 33753200.0000 | 40305000.0000 |
| 2016 | 173000000.0000 | 1225500.0000 | 2667500.0000 | 266200.0000 | 123000000.0000 | 67439700.0000 | 55388000.0000 |
| 2017 | 223000000.0000 | -1098600.0000 | -1246100.0000 | -1721800.0000 | 198000000.0000 | 92391600.0000 | 105000000.0000 |
| 2018 | 206000000.0000 | 1218900.0000 | 1159600.0000 | 516300.0000 | 204000000.0000 | 95037700.0000 | 109000000.0000 |
| 2019 | 202000000.0000 | -17598900.0000 | -17499300.0000 | -14720800.0000 | 160000000.0000 | 65159200.0000 | 95321100.0000 |
| 2020 | 192000000.0000 | 15213100.0000 | 15112500.0000 | 13949600.0000 | 193000000.0000 | 84658800.0000 | 108000000.0000 |
| 2021 | 229000000.0000 | 7996600.0000 | 8013600.0000 | 6059700.0000 | 250000000.0000 | 128000000.0000 | 123000000.0000 |
| 2022 | 314000000.0000 | -27409000.0000 | -27389600.0000 | -28891700.0000 | 291000000.0000 | 195000000.0000 | 96105600.0000 |
| 2023 | 310000000.0000 | -19795500.0000 | -20034800.0000 | -19700400.0000 | 349000000.0000 | 273000000.0000 | 76405200.0000 |
| 2024 | 278000000.0000 | -11342500.0000 | -11566400.0000 | -11975900.0000 | 305000000.0000 | 248000000.0000 | 57284300.0000 |
| 2025 | 230000000.0000 | -9200400.0000 | -8422000.0000 | -9152800.0000 | 294000000.0000 | -- | -- |
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) |
| 2013 | -10.86 | -10.87 | -11.77 | -- | 1.4600 | 4.72 | 1.08 |
| 2014 | 14.31 | 14.31 | 16.45 | 344.1800 | 2.5300 | 4.41 | 1.15 |
| 2015 | 4.59 | 4.99 | 7.35 | 23.0100 | 4.7800 | 3.47 | 1.47 |
| 2016 | 1.16 | 1.54 | 2.17 | 24.3700 | 6.3100 | 3.15 | 1.41 |
| 2017 | -1.35 | -0.56 | -0.63 | -2.2600 | 4.4900 | 3.09 | 1.13 |
| 2018 | -0.49 | 0.56 | 0.57 | 0.8000 | 3.3000 | -- | 1.01 |
| 2019 | -10.40 | -8.66 | -10.94 | -14.4800 | 4.1400 | 4.37 | 1.26 |
| 2020 | 6.77 | 7.87 | 7.83 | 13.5800 | 3.7800 | 5.14 | 0.99 |
| 2021 | 2.62 | 3.50 | 3.21 | 5.4200 | 3.6900 | 6.68 | 0.92 |
| 2022 | -9.55 | -8.72 | -9.41 | -26.1800 | 4.9900 | 6.28 | 1.08 |
| 2023 | -8.06 | -6.46 | -5.74 | -22.8400 | 5.7800 | 5.37 | 0.89 |
| 2024 | -5.40 | -4.16 | -3.79 | -17.0100 | 6.8500 | 5.65 | 0.91 |
| 2025 | -4.78 | -3.66 | -2.86 | -- | -- | -- | 0.78 |
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 |
| 2013 | 106.71 | -6.71 | 0.8700 | 0.2600 |
| 2014 | 89.55 | 10.45 | 1.0900 | 0.5600 |
| 2015 | 45.58 | 54.42 | 2.1100 | 1.5600 |
| 2016 | 54.83 | 45.03 | 1.9900 | 1.4100 |
| 2017 | 46.66 | 53.03 | 1.9700 | 1.2900 |
| 2018 | 46.59 | 53.43 | 1.9800 | 1.1600 |
| 2019 | 40.72 | 59.58 | 2.0900 | 1.3000 |
| 2020 | 43.86 | 55.96 | 2.2800 | 1.0500 |
| 2021 | 51.20 | 49.20 | 2.1000 | 0.8700 |
| 2022 | 67.01 | 33.03 | 1.0500 | 0.6100 |
| 2023 | 78.22 | 21.89 | 0.7700 | 0.5100 |
| 2024 | 81.31 | 18.78 | 0.6600 | 0.3900 |
| 2025 | 0.00 | 0.00 | -- | -- |
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) |
| 2013 | 24419300.0000 | 1565400.0000 | 1882800.0000 | 318900.0000 |
| 2014 | 48550200.0000 | 2628800.0000 | 3250900.0000 | 966200.0000 |
| 2015 | 104000000.0000 | 5131700.0000 | 10921600.0000 | 937400.0000 |
| 2016 | 171000000.0000 | 11385600.0000 | 17872400.0000 | 2483100.0000 |
| 2017 | 226000000.0000 | 12229300.0000 | 9543500.0000 | 4047900.0000 |
| 2018 | 207000000.0000 | 12102100.0000 | 10039100.0000 | 4510700.0000 |
| 2019 | 223000000.0000 | 9922100.0000 | 9888700.0000 | 3803900.0000 |
| 2020 | 179000000.0000 | 2800300.0000 | 8579300.0000 | 3580900.0000 |
| 2021 | 223000000.0000 | 5726600.0000 | 13329500.0000 | 4717500.0000 |
| 2022 | 344000000.0000 | 5369400.0000 | 18450100.0000 | 8383300.0000 |
| 2023 | 335000000.0000 | 6913100.0000 | 14487600.0000 | 7164900.0000 |
| 2024 | 293000000.0000 | 6523700.0000 | 12755300.0000 | 6515500.0000 |
| 2025 | 241000000.0000 | 5281300.0000 | 10976300.0000 | 8207700.0000 |