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 | 278000000.0000 | -10.32 | -11342500.0000 | -42.70 | -11566400.0000 | -42.27 | -11975900.0000 | -39.21 |
| 2023-12-31 | 310000000.0000 | -1.27 | -19795500.0000 | -27.78 | -20034800.0000 | -26.85 | -19700400.0000 | -31.81 |
| 2024-06-30 | 117000000.0000 | -27.33 | 1258300.0000 | -116.50 | 1379000.0000 | -118.05 | 1347000.0000 | -117.53 |
| 2023-06-30 | 161000000.0000 | 20.15 | -7627500.0000 | -278.78 | -7640200.0000 | -277.63 | -7684800.0000 | -289.24 |
| 2022-06-30 | 134000000.0000 | 22.94 | 4266400.0000 | -55.24 | 4301100.0000 | -54.88 | 4060900.0000 | -52.30 |
| 2022-12-31 | 314000000.0000 | 37.12 | -27409000.0000 | -442.76 | -27389600.0000 | -441.79 | -28891700.0000 | -576.78 |
| 2021-12-31 | 229000000.0000 | 19.27 | 7996600.0000 | -47.44 | 8013600.0000 | -46.97 | 6059700.0000 | -56.56 |
| 2021-06-30 | 109000000.0000 | 23.01 | 9531200.0000 | 57.18 | 9531700.0000 | 58.48 | 8512700.0000 | 41.41 |
| 2020-12-31 | 192000000.0000 | -4.95 | 15213100.0000 | -186.44 | 15112500.0000 | -186.36 | 13949600.0000 | -194.76 |
| 2020-06-30 | 88611600.0000 | -0.56 | 6064000.0000 | 490.75 | 6014600.0000 | 456.50 | 6019900.0000 | 472.07 |
| 2019-09-30 | 154000000.0000 | -0.65 | 2037600.0000 | -60.04 | 2169400.0000 | -57.31 | 4171100.0000 | -10.47 |
| 2019-12-31 | 202000000.0000 | -1.94 | -17598900.0000 | -1543.83 | -17499300.0000 | -1609.08 | -14720800.0000 | -2951.21 |
| 2018-12-31 | 206000000.0000 | -7.62 | 1218900.0000 | -210.95 | 1159600.0000 | -193.06 | 516300.0000 | -129.99 |
| 2019-03-31 | 46286000.0000 | -10.16 | 1575300.0000 | -29.97 | 1575200.0000 | -47.79 | 1546700.0000 | -45.65 |
| 2019-06-30 | 89107400.0000 | -19.72 | 1026500.0000 | -80.57 | 1080800.0000 | -79.58 | 1052300.0000 | -78.39 |
| 2018-03-31 | 51521200.0000 | -7.15 | 2249600.0000 | -635.75 | 3016900.0000 | -822.61 | 2846000.0000 | -506.05 |
| 2018-09-30 | 155000000.0000 | -7.19 | 5099100.0000 | 430.00 | 5081300.0000 | 508.03 | 4658800.0000 | -4888.08 |
| 2018-06-30 | 111000000.0000 | 3.74 | 5282600.0000 | 16.97 | 5291700.0000 | 8.16 | 4869200.0000 | 22.98 |
| 2017-12-31 | 223000000.0000 | 28.90 | -1098600.0000 | -189.65 | -1246100.0000 | -146.71 | -1721800.0000 | -746.81 |
| 2017-09-30 | 167000000.0000 | -- | 962100.0000 | -- | 835700.0000 | -- | -97300.0000 | -∞ |
| 2017-03-31 | 55488000.0000 | -- | -419900.0000 | -∞ | -417500.0000 | -∞ | -700900.0000 | -∞ |
| 2017-06-30 | 107000000.0000 | 36.43 | 4516200.0000 | 6.75 | 4892300.0000 | -20.86 | 3959300.0000 | -23.42 |
| 2016-12-31 | 173000000.0000 | 58.72 | 1225500.0000 | -75.96 | 2667500.0000 | -51.00 | 266200.0000 | -94.68 |
| 2015-06-30 | 45306300.0000 | -- | 529100.0000 | -- | 520600.0000 | -- | 31300.0000 | -- |
| 2015-12-31 | 109000000.0000 | 92.38 | 5098800.0000 | -37.12 | 5443400.0000 | -32.87 | 5005300.0000 | -23.18 |
| 2016-06-30 | 78428600.0000 | 73.11 | 4230600.0000 | 699.58 | 6182200.0000 | 1087.51 | 5170100.0000 | 16417.89 |
| 2013-12-31 | 22026200.0000 | -- | -2393200.0000 | -∞ | -2393200.0000 | -∞ | -1832000.0000 | -∞ |
| 2015-05-31 | 36427100.0000 | -- | -19000.0000 | -∞ | -27500.0000 | -∞ | -435800.0000 | -∞ |
| 2014-12-31 | 56658500.0000 | 157.23 | 8108300.0000 | -438.81 | 8108300.0000 | -438.81 | 6515300.0000 | -455.64 |
| 2025-06-30 | 125000000.0000 | 6.84 | -3009400.0000 | -339.16 | -2955100.0000 | -314.29 | -2992900.0000 | -322.19 |
| 2025-12-31 | 230000000.0000 | -17.27 | -9200400.0000 | -18.89 | -8422000.0000 | -27.19 | -9152800.0000 | -23.57 |
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 | -5.40 | -4.16 | -3.79 | -17.0100 | 6.8500 | 5.65 | 0.91 |
| 2023-12 | -8.06 | -6.46 | -5.74 | -22.8400 | 5.7800 | 5.37 | 0.89 |
| 2024-06 | -0.85 | 1.18 | 0.42 | 2.4500 | 2.5400 | 5.27 | 0.36 |
| 2023-06 | -6.83 | -4.75 | -2.36 | -7.7100 | 2.6600 | 5.30 | 0.50 |
| 2022-06 | 2.24 | 3.21 | 1.78 | 3.5000 | 1.8900 | 6.70 | 0.56 |
| 2022-12 | -9.55 | -8.72 | -9.41 | -26.1800 | 4.9900 | 6.28 | 1.08 |
| 2021-12 | 2.62 | 3.50 | 3.21 | 5.4200 | 3.6900 | 6.68 | 0.92 |
| 2021-06 | 8.53 | 8.74 | 5.27 | 7.5300 | 1.7000 | 7.44 | 0.60 |
| 2020-12 | 6.77 | 7.87 | 7.83 | 13.5800 | 3.7800 | 5.14 | 0.99 |
| 2020-06 | 5.54 | 6.79 | 3.86 | 6.1300 | 1.8900 | 4.05 | 0.57 |
| 2019-09 | 0.00 | 1.41 | 1.21 | 3.8200 | 2.3000 | 4.14 | 0.86 |
| 2019-12 | -10.40 | -8.66 | -10.94 | -14.4800 | 4.1400 | 4.37 | 1.26 |
| 2018-12 | -0.49 | 0.56 | 0.57 | 0.8000 | 3.3000 | -- | 1.01 |
| 2019-03 | -0.05 | 3.40 | 0.85 | 1.6200 | 0.7600 | 3.86 | 0.25 |
| 2019-06 | -1.54 | 1.21 | 0.59 | 0.5400 | 1.3500 | 3.70 | 0.49 |
| 2018-03 | 4.37 | 5.86 | 1.50 | 2.7700 | 0.7300 | 3.10 | 0.26 |
| 2018-09 | 1.94 | 3.28 | 2.69 | 4.5000 | 2.4400 | -- | 0.82 |
| 2018-06 | 2.70 | 4.77 | 2.76 | 4.5200 | 1.7000 | -- | 0.58 |
| 2017-12 | -1.35 | -0.56 | -0.63 | -2.2600 | 4.4900 | 3.09 | 1.13 |
| 2017-09 | -0.60 | 0.50 | -- | -- | -- | -- | -- |
| 2017-03 | -0.76 | -0.75 | -- | -1.0000 | -- | -- | -- |
| 2017-06 | 3.74 | 4.57 | 2.91 | 5.0900 | 2.4000 | 2.76 | 0.64 |
| 2016-12 | 1.16 | 1.54 | 2.17 | 24.3700 | 6.3100 | 3.15 | 1.41 |
| 2015-06 | 1.17 | 1.15 | -- | 0.3400 | -- | -- | -- |
| 2015-12 | 4.59 | 4.99 | 7.35 | 23.0100 | 4.7800 | 3.47 | 1.47 |
| 2016-06 | 5.39 | 7.88 | 5.94 | 9.2700 | 3.2200 | 3.19 | 0.75 |
| 2013-12 | -10.86 | -10.87 | -11.77 | -- | 1.4600 | 4.72 | 1.08 |
| 2015-05 | -0.05 | -0.08 | -0.04 | -5.9200 | -- | -- | 0.60 |
| 2014-12 | 14.31 | 14.31 | 16.45 | 344.1800 | 2.5300 | 4.41 | 1.15 |
| 2025-06 | -4.00 | -2.36 | -0.96 | -5.3000 | 3.3100 | 6.04 | 0.40 |
| 2025-12 | -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 |
| 2024-12 | 81.31 | 18.78 | 0.6600 | 0.3900 |
| 2023-12 | 78.22 | 21.89 | 0.7700 | 0.5100 |
| 2024-06 | 75.69 | 24.22 | 0.7300 | 0.3700 |
| 2023-06 | 72.84 | 27.44 | 0.9500 | 0.5700 |
| 2022-06 | 46.89 | 53.53 | 2.1700 | 0.8600 |
| 2022-12 | 67.01 | 33.03 | 1.0500 | 0.6100 |
| 2021-12 | 51.20 | 49.20 | 2.1000 | 0.8700 |
| 2021-06 | 35.56 | 64.64 | 3.3000 | 1.0900 |
| 2020-12 | 43.86 | 55.96 | 2.2800 | 1.0500 |
| 2020-06 | 34.99 | 64.74 | 2.3900 | 1.3300 |
| 2019-09 | 36.86 | 63.13 | 2.5600 | 1.0900 |
| 2019-12 | 40.72 | 59.58 | 2.0900 | 1.3000 |
| 2018-12 | 46.59 | 53.43 | 1.9800 | 1.1600 |
| 2019-03 | 40.93 | 59.14 | 2.2900 | 1.2700 |
| 2019-06 | 40.31 | 59.56 | 2.3200 | 1.0200 |
| 2018-03 | 46.48 | 53.73 | 1.9400 | 1.1500 |
| 2018-09 | 41.01 | 58.73 | 2.3300 | 1.3500 |
| 2018-06 | 41.67 | 58.33 | 2.1200 | 1.3200 |
| 2017-12 | 46.66 | 53.03 | 1.9700 | 1.2900 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2017-06 | 44.64 | 55.07 | 2.1900 | 1.3400 |
| 2016-12 | 54.83 | 45.03 | 1.9900 | 1.4100 |
| 2015-06 | -- | -- | -- | -- |
| 2015-12 | 45.58 | 54.42 | 2.1100 | 1.5600 |
| 2016-06 | 38.13 | 62.22 | 2.5600 | 1.8600 |
| 2013-12 | 106.71 | -6.71 | 0.8700 | 0.2600 |
| 2015-05 | 72.42 | 27.58 | -- | -- |
| 2014-12 | 89.55 | 10.45 | 1.0900 | 0.5600 |
| 2025-06 | 82.20 | 17.57 | 0.6600 | 0.3400 |
| 2025-12 | 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) |
| 2024-12 | 293000000.0000 | 6523700.0000 | 12755300.0000 | 6515500.0000 |
| 2023-12 | 335000000.0000 | 6913100.0000 | 14487600.0000 | 7164900.0000 |
| 2024-06 | 118000000.0000 | 3332600.0000 | 5779900.0000 | 3309800.0000 |
| 2023-06 | 172000000.0000 | 3430500.0000 | 7586900.0000 | 4409400.0000 |
| 2022-06 | 131000000.0000 | 2267100.0000 | 6160800.0000 | 2731400.0000 |
| 2022-12 | 344000000.0000 | 5369400.0000 | 18450100.0000 | 8383300.0000 |
| 2021-12 | 223000000.0000 | 5726600.0000 | 13329500.0000 | 4717500.0000 |
| 2021-06 | 99706000.0000 | 1928400.0000 | 5183600.0000 | 2015800.0000 |
| 2020-12 | 179000000.0000 | 2800300.0000 | 8579300.0000 | 3580900.0000 |
| 2020-06 | 83702500.0000 | 4630800.0000 | 3845600.0000 | 1062100.0000 |
| 2019-09 | 154000000.0000 | 7105400.0000 | 5881500.0000 | 2466700.0000 |
| 2019-12 | 223000000.0000 | 9922100.0000 | 9888700.0000 | 3803900.0000 |
| 2018-12 | 207000000.0000 | 12102100.0000 | 10039100.0000 | 4510700.0000 |
| 2019-03 | 46311200.0000 | 2231900.0000 | 1844500.0000 | 944600.0000 |
| 2019-06 | 90482600.0000 | 4831600.0000 | 3855300.0000 | 2029200.0000 |
| 2018-03 | 49271600.0000 | 1695100.0000 | 1613200.0000 | 1048400.0000 |
| 2018-09 | 152000000.0000 | 7742800.0000 | 5084700.0000 | 3628700.0000 |
| 2018-06 | 108000000.0000 | 5444200.0000 | 4083000.0000 | 2586300.0000 |
| 2017-12 | 226000000.0000 | 12229300.0000 | 9543500.0000 | 4047900.0000 |
| 2017-09 | 168000000.0000 | 9783400.0000 | 6577900.0000 | 3035900.0000 |
| 2017-03 | 55907900.0000 | 2536500.0000 | 4251600.0000 | 661700.0000 |
| 2017-06 | 103000000.0000 | 8194500.0000 | 4306900.0000 | 1591200.0000 |
| 2016-12 | 171000000.0000 | 11385600.0000 | 17872400.0000 | 2483100.0000 |
| 2015-06 | 44777300.0000 | 2139100.0000 | 6957700.0000 | 438700.0000 |
| 2015-12 | 104000000.0000 | 5131700.0000 | 10921600.0000 | 937400.0000 |
| 2016-06 | 74198000.0000 | 4517000.0000 | 7347700.0000 | 1020300.0000 |
| 2013-12 | 24419300.0000 | 1565400.0000 | 1882800.0000 | 318900.0000 |
| 2015-05 | 36446100.0000 | 1879200.0000 | 5748400.0000 | 296900.0000 |
| 2014-12 | 48550200.0000 | 2628800.0000 | 3250900.0000 | 966200.0000 |
| 2025-06 | 130000000.0000 | 3143900.0000 | 5652000.0000 | 3731900.0000 |
| 2025-12 | 241000000.0000 | 5281300.0000 | 10976300.0000 | 8207700.0000 |