中商官网
研究报告
龙泰新材（836898）
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 | 79819600.0000 | 14.35 | 5673300.0000 | -12.29 | 5710100.0000 | -10.76 | 5349300.0000 | -8.50 |
| 2024-12-31 | 156000000.0000 | -2.50 | 10650200.0000 | -32.62 | 10540200.0000 | -32.84 | 10125800.0000 | -29.86 |
| 2023-06-30 | 69800400.0000 | 1.21 | 6468100.0000 | 13.40 | 6398700.0000 | 14.84 | 5846400.0000 | 16.03 |
| 2022-12-31 | 143000000.0000 | 4.38 | 11771900.0000 | -20.34 | 11661300.0000 | -21.49 | 11298400.0000 | -17.64 |
| 2023-12-31 | 160000000.0000 | 11.89 | 15805500.0000 | 34.26 | 15694500.0000 | 34.59 | 14436800.0000 | 27.78 |
| 2022-06-30 | 68967800.0000 | -2.33 | 5704000.0000 | -38.04 | 5572000.0000 | -40.12 | 5038800.0000 | -39.97 |
| 2021-12-31 | 137000000.0000 | 25.69 | 14777800.0000 | 5.11 | 14853700.0000 | 6.17 | 13718500.0000 | 7.31 |
| 2021-09-30 | 105000000.0000 | 36.24 | 13393500.0000 | 12.69 | 13485500.0000 | 14.25 | 12574900.0000 | 18.71 |
| 2020-12-31 | 109000000.0000 | 4.81 | 14059600.0000 | 12.23 | 13990200.0000 | 12.08 | 12783500.0000 | 10.32 |
| 2021-06-30 | 70613300.0000 | 44.81 | 9206000.0000 | 17.42 | 9304900.0000 | 19.54 | 8394200.0000 | 21.71 |
| 2020-09-30 | 77067900.0000 | -- | 11885600.0000 | -- | 11803600.0000 | -- | 10592900.0000 | -- |
| 2019-12-31 | 104000000.0000 | 8.31 | 12527000.0000 | 120.27 | 12482600.0000 | 119.34 | 11587800.0000 | 110.22 |
| 2019-06-30 | 44893900.0000 | 5.71 | 5059800.0000 | 144.06 | 5028100.0000 | 145.96 | 4579500.0000 | 167.42 |
| 2020-06-30 | 48761600.0000 | 8.62 | 7840000.0000 | 54.95 | 7784000.0000 | 54.81 | 6896700.0000 | 50.60 |
| 2018-06-30 | 42468800.0000 | 15.92 | 2073200.0000 | -50.19 | 2044300.0000 | -60.93 | 1712500.0000 | -61.35 |
| 2018-12-31 | 96024900.0000 | 15.35 | 5687200.0000 | -11.23 | 5690900.0000 | -24.58 | 5512300.0000 | -16.17 |
| 2016-12-31 | 64044800.0000 | 17.35 | 6573400.0000 | -18.23 | 10538600.0000 | 28.42 | 8883700.0000 | 26.31 |
| 2017-06-30 | 36635200.0000 | 25.01 | 4161800.0000 | 11.75 | 5232900.0000 | 0.92 | 4431000.0000 | 2.72 |
| 2017-12-31 | 83250000.0000 | 29.99 | 6406700.0000 | -2.54 | 7545500.0000 | -28.40 | 6575600.0000 | -25.98 |
| 2015-12-31 | 54574500.0000 | 17.25 | 8038700.0000 | 772.54 | 8206300.0000 | 786.78 | 7033500.0000 | 1077.15 |
| 2016-06-30 | 29304900.0000 | 27.25 | 3724300.0000 | 26.83 | 5185300.0000 | 60.68 | 4313500.0000 | 41.56 |
| 2015-08-31 | 33483600.0000 | -- | 5532300.0000 | -- | 5827100.0000 | -- | 4364300.0000 | -- |
| 2013-12-31 | 42409600.0000 | -- | 324200.0000 | -- | 76400.0000 | -- | -286600.0000 | -∞ |
| 2014-12-31 | 46543900.0000 | 9.75 | 921300.0000 | 184.18 | 925400.0000 | 1111.26 | 597500.0000 | -308.48 |
| 2015-06-30 | 23028600.0000 | -- | 2936400.0000 | -- | 3227100.0000 | -- | 3047200.0000 | -- |
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 | 6.35 | 7.15 | 4.50 | -- | 2.8800 | 3.71 | 0.63 |
| 2024-12 | 5.77 | 6.76 | 8.78 | -- | 5.9700 | 3.77 | 1.30 |
| 2023-06 | 8.93 | 9.17 | 5.87 | -- | 2.6000 | 3.93 | 0.64 |
| 2022-12 | 6.29 | 8.15 | 10.90 | -- | 6.1100 | 4.36 | 1.34 |
| 2023-12 | 8.75 | 9.81 | 12.97 | -- | 6.4100 | 4.16 | 1.32 |
| 2022-06 | 5.90 | 8.08 | 5.26 | -- | 2.8100 | 3.74 | 0.65 |
| 2021-12 | 8.76 | 10.84 | 15.96 | -- | 7.0700 | 4.74 | 1.47 |
| 2021-09 | 10.25 | 12.84 | 15.20 | -- | 5.6000 | 4.32 | 1.18 |
| 2020-12 | 11.97 | 12.84 | 20.45 | -- | 5.7900 | 3.88 | 1.59 |
| 2021-06 | 10.79 | 13.18 | 10.75 | -- | 4.0300 | 4.12 | 0.82 |
| 2020-09 | 13.62 | 15.32 | -- | -- | -- | -- | -- |
| 2019-12 | 10.26 | 12.00 | 18.46 | -- | 5.9600 | 4.37 | 1.54 |
| 2019-06 | 9.58 | 11.20 | 8.23 | -- | 2.7400 | 4.23 | 0.73 |
| 2020-06 | 15.01 | 15.96 | 10.64 | -- | 2.4900 | 3.78 | 0.67 |
| 2018-06 | 4.72 | 4.81 | 3.67 | -- | 3.6000 | -- | 0.76 |
| 2018-12 | 5.45 | 5.93 | 9.52 | -- | 7.4900 | 4.83 | 1.61 |
| 2016-12 | 10.21 | 16.46 | 24.30 | -- | 7.9600 | 3.83 | 1.48 |
| 2017-06 | 11.36 | 14.28 | 9.97 | -- | 3.2100 | 4.25 | 0.70 |
| 2017-12 | 7.63 | 9.06 | 13.09 | -- | 7.9900 | 4.85 | 1.44 |
| 2015-12 | 14.73 | 15.04 | 20.43 | -- | 12.3600 | -- | 1.36 |
| 2016-06 | 12.65 | 17.69 | 12.83 | -- | 4.3500 | 3.75 | 0.73 |
| 2015-08 | 16.52 | 17.40 | 20.08 | -- | -- | -- | 1.15 |
| 2013-12 | 0.76 | 0.18 | 0.33 | -- | 11.5700 | 3.74 | 1.82 |
| 2014-12 | 1.98 | 1.99 | 3.76 | -- | 16.0100 | 3.96 | 1.89 |
| 2015-06 | 12.75 | 14.01 | -- | -- | -- | -- | -- |
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 | 26.28 | 73.96 | 2.8400 | 1.8600 |
| 2024-12 | 19.85 | 79.81 | 3.5100 | 2.3200 |
| 2023-06 | 20.80 | 79.63 | 3.5100 | 2.2600 |
| 2022-12 | 21.66 | 78.04 | 3.4400 | 2.4500 |
| 2023-12 | 23.78 | 76.08 | 3.1500 | 2.3000 |
| 2022-06 | 24.24 | 75.34 | 3.1800 | 2.1900 |
| 2021-12 | 24.55 | 75.45 | 3.1400 | 2.1700 |
| 2021-09 | 27.59 | 72.41 | 2.8500 | 1.9200 |
| 2020-12 | 17.45 | 82.55 | 4.2300 | 3.0300 |
| 2021-06 | 27.83 | 72.17 | 2.8300 | 2.0000 |
| 2020-09 | -- | -- | -- | -- |
| 2019-12 | 30.93 | 69.07 | 2.3200 | 1.5400 |
| 2019-06 | 32.12 | 67.88 | 2.1500 | 1.3300 |
| 2020-06 | 28.39 | 71.61 | 2.6200 | 1.5600 |
| 2018-06 | 40.61 | 59.39 | 1.6200 | 1.0200 |
| 2018-12 | 38.28 | 61.72 | 1.7800 | 1.2500 |
| 2016-12 | 42.78 | 57.22 | 1.5800 | 1.1500 |
| 2017-06 | 41.54 | 58.46 | 1.7200 | 1.1000 |
| 2017-12 | 45.52 | 54.48 | 1.4500 | 1.0100 |
| 2015-12 | 60.33 | 39.67 | 1.2000 | 0.9800 |
| 2016-06 | 49.88 | 50.12 | 1.4200 | 0.8700 |
| 2015-08 | 54.28 | 45.72 | -- | -- |
| 2013-12 | 90.11 | 9.89 | 0.7600 | 0.5900 |
| 2014-12 | 81.41 | 18.59 | 0.8400 | 0.6400 |
| 2015-06 | -- | -- | -- | -- |
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 | 74753700.0000 | 1538400.0000 | 3118200.0000 | 164900.0000 |
| 2024-12 | 147000000.0000 | 3170500.0000 | 5628900.0000 | 358700.0000 |
| 2023-06 | 63568000.0000 | 1270600.0000 | 2588000.0000 | 111500.0000 |
| 2022-12 | 134000000.0000 | 2218100.0000 | 5288700.0000 | 305600.0000 |
| 2023-12 | 146000000.0000 | 2878500.0000 | 5265500.0000 | 175600.0000 |
| 2022-06 | 64899600.0000 | 1018900.0000 | 2553800.0000 | 69100.0000 |
| 2021-12 | 125000000.0000 | 2091800.0000 | 4998600.0000 | 823400.0000 |
| 2021-09 | 94239400.0000 | 4899300.0000 | 3318300.0000 | 571100.0000 |
| 2020-12 | 95951500.0000 | 2150700.0000 | 4537300.0000 | 788800.0000 |
| 2021-06 | 62994500.0000 | 2964300.0000 | 2336800.0000 | 429700.0000 |
| 2020-09 | 66573400.0000 | 3649300.0000 | 3485300.0000 | 506500.0000 |
| 2019-12 | 93331400.0000 | 6068300.0000 | 4669800.0000 | 607100.0000 |
| 2019-06 | 40592500.0000 | 2351400.0000 | 2067400.0000 | 367500.0000 |
| 2020-06 | 41443600.0000 | 2151600.0000 | 2238500.0000 | 314500.0000 |
| 2018-06 | 40462500.0000 | 2869200.0000 | 2176000.0000 | 426100.0000 |
| 2018-12 | 90792300.0000 | 6940600.0000 | 4271900.0000 | 614800.0000 |
| 2016-12 | 57508700.0000 | 5241500.0000 | 7980700.0000 | 464700.0000 |
| 2017-06 | 32473400.0000 | 2399700.0000 | 2528700.0000 | 319800.0000 |
| 2017-12 | 76894100.0000 | 5779500.0000 | 5114600.0000 | 817900.0000 |
| 2015-12 | 46535900.0000 | 2824700.0000 | 6339300.0000 | 379000.0000 |
| 2016-06 | 25597800.0000 | 1867500.0000 | 4360700.0000 | 346400.0000 |
| 2015-08 | 27951300.0000 | 1710700.0000 | 4027800.0000 | 237100.0000 |
| 2013-12 | 42085500.0000 | 1656800.0000 | 5458900.0000 | 302400.0000 |
| 2014-12 | 45622600.0000 | 2504000.0000 | 5991500.0000 | 324800.0000 |
| 2015-06 | 20092200.0000 | 1188200.0000 | 2958100.0000 | 244300.0000 |