中商官网
研究报告
龙威新材（835414）
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 | 110000000.0000 | -10.57 | -3072100.0000 | -542.41 | -3072200.0000 | -1011.90 | -2251100.0000 | -330.83 |
| 2024-12-31 | 227000000.0000 | -9.56 | -8573000.0000 | -373.33 | -8970300.0000 | -427.61 | -7560200.0000 | -341.82 |
| 2023-06-30 | 123000000.0000 | -8.89 | 694400.0000 | -73.70 | 336900.0000 | -88.83 | 975200.0000 | -65.39 |
| 2022-12-31 | 264000000.0000 | -10.20 | -15250200.0000 | -337.31 | -14863800.0000 | -333.85 | -11861900.0000 | -296.96 |
| 2023-12-31 | 251000000.0000 | -4.92 | 3136500.0000 | -120.57 | 2738100.0000 | -118.42 | 3126400.0000 | -126.36 |
| 2021-12-31 | 294000000.0000 | 27.83 | 6426400.0000 | -49.62 | 6356000.0000 | -50.16 | 6022400.0000 | -40.55 |
| 2021-06-30 | 133000000.0000 | 33.45 | 2765300.0000 | 505.23 | 2764900.0000 | 511.43 | 2879000.0000 | 281.73 |
| 2022-06-30 | 135000000.0000 | 1.50 | 2639900.0000 | -4.53 | 3014900.0000 | 9.04 | 2817700.0000 | -2.13 |
| 2019-12-31 | 224000000.0000 | -14.83 | -9879600.0000 | -734.08 | -10184100.0000 | -328.49 | -7626400.0000 | -296.37 |
| 2020-06-30 | 99661200.0000 | -6.86 | 456900.0000 | 60.15 | 452200.0000 | 53.91 | 754200.0000 | 265.41 |
| 2020-12-31 | 230000000.0000 | 2.68 | 12755200.0000 | -229.11 | 12752600.0000 | -225.22 | 10131000.0000 | -232.84 |
| 2019-03-31 | 50305300.0000 | 28.72 | -3051900.0000 | 157.33 | -3060800.0000 | 144.32 | -3056800.0000 | 144.00 |
| 2019-06-30 | 107000000.0000 | -1.83 | 285300.0000 | -80.78 | 293800.0000 | -80.05 | 206400.0000 | -86.37 |
| 2018-12-31 | 263000000.0000 | 26.44 | 1558100.0000 | -85.55 | 4457100.0000 | -55.47 | 3883700.0000 | -53.38 |
| 2018-03-31 | 39081900.0000 | -7.64 | -1186000.0000 | -139.51 | -1252800.0000 | -139.62 | -1252800.0000 | -146.23 |
| 2018-06-30 | 109000000.0000 | 13.90 | 1484600.0000 | -85.55 | 1472800.0000 | -85.92 | 1514500.0000 | -83.09 |
| 2018-09-30 | 189000000.0000 | 19.62 | 6634800.0000 | -52.52 | 6626400.0000 | -51.98 | 5545500.0000 | -53.46 |
| 2017-06-30 | 95698400.0000 | 14.39 | 10277500.0000 | -35.69 | 10460500.0000 | -40.06 | 8958500.0000 | -42.33 |
| 2017-12-31 | 208000000.0000 | 26.06 | 10782000.0000 | -67.31 | 10008200.0000 | -71.81 | 8330600.0000 | -72.91 |
| 2017-09-30 | 158000000.0000 | -- | 13974900.0000 | -- | 13798300.0000 | -- | 11915200.0000 | -- |
| 2017-03-31 | 42313500.0000 | -- | 3002000.0000 | -- | 3162000.0000 | -- | 2710100.0000 | -- |
| 2016-12-31 | 165000000.0000 | 17.02 | 32978200.0000 | -1144.47 | 35505100.0000 | -2199.28 | 30747700.0000 | -873.45 |
| 2016-06-30 | 83661300.0000 | 30.17 | 15980700.0000 | 1080.08 | 17450700.0000 | 610.91 | 15533600.0000 | 706.35 |
| 2015-06-30 | 64272700.0000 | -- | 1354200.0000 | -- | 2454700.0000 | -- | 1926400.0000 | -- |
| 2015-05-31 | 54621900.0000 | -- | 1338300.0000 | -- | 2487700.0000 | -- | 1943200.0000 | -- |
| 2015-12-31 | 141000000.0000 | 110.93 | -3157400.0000 | -217.84 | -1691300.0000 | -139.46 | -3975400.0000 | -193.57 |
| 2014-12-31 | 66846900.0000 | 62.13 | 2679500.0000 | -1775.73 | 4285600.0000 | -2780.18 | 4248600.0000 | -2599.18 |
| 2013-12-31 | 41229300.0000 | -- | -159900.0000 | -∞ | -159900.0000 | -∞ | -170000.0000 | -∞ |
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) |
| 2024-06 | -3.64 | -2.79 | -0.86 | -1.0000 | 0.8900 | 4.23 | 0.31 |
| 2024-12 | -4.41 | -3.95 | -2.59 | -- | 1.8900 | 4.56 | 0.66 |
| 2023-06 | 0.81 | 0.27 | 0.10 | -- | 1.2000 | 4.45 | 0.37 |
| 2022-12 | -1.52 | -5.63 | -4.20 | -- | 2.6600 | 4.33 | 0.75 |
| 2023-12 | 1.20 | 1.09 | 0.75 | -- | 2.2100 | 4.87 | 0.69 |
| 2021-12 | 0.68 | 2.16 | 1.79 | -- | 3.3100 | 4.97 | 0.83 |
| 2021-06 | 2.26 | 2.08 | 0.78 | -- | 1.4000 | 4.76 | 0.38 |
| 2022-06 | 0.74 | 2.23 | 0.85 | -- | 1.3800 | 4.09 | 0.38 |
| 2019-12 | -5.80 | -4.55 | -2.95 | -- | 3.0300 | 3.55 | 0.65 |
| 2020-06 | -0.08 | 0.45 | 0.13 | -- | 1.2800 | 3.10 | 0.28 |
| 2020-12 | 3.91 | 5.54 | 3.56 | -- | 2.7000 | 4.00 | 0.64 |
| 2019-03 | -7.47 | -6.08 | -0.87 | -- | 0.7000 | 2.90 | 0.14 |
| 2019-06 | -3.74 | 0.27 | 0.08 | -- | 1.4000 | 3.00 | 0.30 |
| 2018-12 | 0.00 | 1.69 | 1.24 | -- | 4.2400 | -- | 0.73 |
| 2018-03 | -3.29 | -3.21 | -0.35 | -- | 0.8000 | 3.13 | 0.11 |
| 2018-06 | 0.92 | 1.35 | 0.41 | -- | 1.9700 | -- | 0.31 |
| 2018-09 | 3.17 | 3.51 | 1.83 | -- | 3.2700 | -- | 0.52 |
| 2017-06 | 10.69 | 10.93 | 4.05 | -- | 1.8500 | 4.15 | 0.37 |
| 2017-12 | 5.29 | 4.81 | 3.48 | -- | 4.3800 | 4.89 | 0.72 |
| 2017-09 | 8.23 | 8.73 | -- | -- | -- | -- | -- |
| 2017-03 | 7.09 | 7.47 | -- | -- | -- | -- | -- |
| 2016-12 | 18.79 | 21.52 | 14.73 | -- | 3.9400 | 4.95 | 0.68 |
| 2016-06 | 17.48 | 20.86 | 7.55 | -- | 2.5100 | 4.40 | 0.36 |
| 2015-06 | 1.32 | 3.82 | -- | -- | -- | -- | -- |
| 2015-05 | 1.65 | 4.55 | 1.36 | -- | -- | -- | 0.30 |
| 2015-12 | -2.84 | -1.20 | -0.85 | -- | 4.3500 | 6.70 | 0.71 |
| 2014-12 | 0.16 | 6.41 | 2.46 | -- | 2.6800 | 8.68 | 0.38 |
| 2013-12 | -0.39 | -0.39 | -0.21 | -- | 3.4600 | 7.57 | 0.54 |
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 | 40.62 | 59.38 | 1.2600 | 0.4700 |
| 2024-12 | 40.17 | 59.83 | 1.2600 | 0.4600 |
| 2023-06 | 32.54 | 67.46 | 2.4800 | 1.2600 |
| 2022-12 | 36.44 | 63.56 | 2.0800 | 1.0600 |
| 2023-12 | 37.36 | 62.64 | 1.9200 | 0.7100 |
| 2021-12 | 29.58 | 70.42 | 1.8800 | 1.0600 |
| 2021-06 | 30.23 | 69.77 | 1.6900 | 0.7900 |
| 2022-06 | 32.58 | 67.13 | 2.5300 | 1.2900 |
| 2019-12 | 28.25 | 71.88 | 1.7400 | 0.8800 |
| 2020-06 | 29.06 | 70.94 | 1.7400 | 0.8600 |
| 2020-12 | 27.93 | 72.07 | 1.8700 | 1.0400 |
| 2019-03 | 25.78 | 74.22 | 1.8600 | 1.0200 |
| 2019-06 | 25.12 | 75.07 | 1.9000 | 1.0200 |
| 2018-12 | 26.46 | 73.61 | 1.7700 | 0.8900 |
| 2018-03 | 27.72 | 72.14 | 2.1500 | 1.4500 |
| 2018-06 | 26.26 | 73.60 | 2.1300 | 1.3500 |
| 2018-09 | 26.82 | 73.28 | 1.7900 | 0.9800 |
| 2017-06 | 26.88 | 73.26 | 1.7500 | 1.1000 |
| 2017-12 | 34.72 | 65.28 | 1.4000 | 0.7800 |
| 2017-09 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 30.23 | 69.71 | 1.3200 | 0.7900 |
| 2016-06 | 35.17 | 64.94 | 1.3600 | 0.8900 |
| 2015-06 | -- | -- | -- | -- |
| 2015-05 | 47.38 | 52.54 | -- | -- |
| 2015-12 | 30.93 | 68.84 | 1.8500 | 1.3200 |
| 2014-12 | 89.08 | 10.98 | 0.4700 | 0.1600 |
| 2013-12 | 80.68 | 19.32 | 0.5200 | 0.1400 |
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 | 114000000.0000 | 1681100.0000 | 7300800.0000 | 1472300.0000 |
| 2024-12 | 237000000.0000 | 2746400.0000 | 13444200.0000 | 2695700.0000 |
| 2023-06 | 122000000.0000 | 1800700.0000 | 5783200.0000 | 504500.0000 |
| 2022-12 | 268000000.0000 | 3921700.0000 | 10505500.0000 | -1111100.0000 |
| 2023-12 | 248000000.0000 | 2615300.0000 | 11901400.0000 | 2097100.0000 |
| 2021-12 | 292000000.0000 | 2617200.0000 | 10433500.0000 | 4457700.0000 |
| 2021-06 | 130000000.0000 | 1744700.0000 | 6653600.0000 | 1139100.0000 |
| 2022-06 | 134000000.0000 | 1187400.0000 | 5519400.0000 | -94300.0000 |
| 2019-12 | 237000000.0000 | 6501100.0000 | 14066300.0000 | 2887300.0000 |
| 2020-06 | 99741700.0000 | 2970600.0000 | 6640200.0000 | 2282400.0000 |
| 2020-12 | 221000000.0000 | 2437500.0000 | 12123500.0000 | 7981200.0000 |
| 2019-03 | 54061900.0000 | 1078400.0000 | 3767400.0000 | 1057600.0000 |
| 2019-06 | 111000000.0000 | 2351500.0000 | 6731400.0000 | 1754400.0000 |
| 2018-12 | 263000000.0000 | 6552000.0000 | 13533800.0000 | 1613300.0000 |
| 2018-03 | 40367900.0000 | 864800.0000 | 2041700.0000 | 935500.0000 |
| 2018-06 | 108000000.0000 | 2138400.0000 | 5897300.0000 | 1378900.0000 |
| 2018-09 | 183000000.0000 | 3650300.0000 | 9251700.0000 | 964500.0000 |
| 2017-06 | 85466400.0000 | 2182200.0000 | 4272300.0000 | 2124600.0000 |
| 2017-12 | 197000000.0000 | 6090500.0000 | 9085500.0000 | 5058900.0000 |
| 2017-09 | 145000000.0000 | 3441000.0000 | 7168000.0000 | 3727900.0000 |
| 2017-03 | 39311600.0000 | 1142500.0000 | 3160100.0000 | 931000.0000 |
| 2016-12 | 134000000.0000 | 6574900.0000 | 10468700.0000 | -440000.0000 |
| 2016-06 | 69037000.0000 | 2394700.0000 | 7601700.0000 | 1189000.0000 |
| 2015-06 | 63427400.0000 | 3490900.0000 | 5871200.0000 | 1675100.0000 |
| 2015-05 | 53718900.0000 | 2736300.0000 | 4919400.0000 | 1377200.0000 |
| 2015-12 | 145000000.0000 | 4329600.0000 | 32088100.0000 | 1445500.0000 |
| 2014-12 | 66738100.0000 | 3113900.0000 | 7021600.0000 | 2361300.0000 |
| 2013-12 | 41389200.0000 | 983900.0000 | 4378200.0000 | 1482400.0000 |