中商官网
研究报告
龙鼎源（837651）
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 | 64697900.0000 | -17.59 | -6179300.0000 | -57.91 | -6181400.0000 | -57.24 | -6181000.0000 | -61.12 |
| 2024-06-30 | 16361900.0000 | -55.78 | -8124000.0000 | -32.56 | -8114800.0000 | -32.64 | -8114800.0000 | -30.17 |
| 2023-12-31 | 78504700.0000 | 15.76 | -14682000.0000 | 18.69 | -14454700.0000 | 16.68 | -15896300.0000 | 28.68 |
| 2023-06-30 | 36999400.0000 | 102.15 | -12046400.0000 | -16.89 | -12046800.0000 | -16.99 | -11620900.0000 | -17.54 |
| 2022-12-31 | 67814700.0000 | 4.58 | -12370400.0000 | -29.72 | -12388500.0000 | -29.03 | -12353500.0000 | -29.30 |
| 2022-06-30 | 18303300.0000 | 15.63 | -14494500.0000 | -12.80 | -14512500.0000 | -12.57 | -14092500.0000 | -13.59 |
| 2021-12-31 | 64845300.0000 | 3.63 | -17601400.0000 | 28.28 | -17455600.0000 | 26.51 | -17473600.0000 | 25.75 |
| 2021-06-30 | 15828700.0000 | 186.43 | -16621500.0000 | -7.07 | -16599500.0000 | -7.14 | -16309100.0000 | -5.08 |
| 2020-12-31 | 62572400.0000 | -49.94 | -13721200.0000 | -887.58 | -13798200.0000 | -890.41 | -13895500.0000 | -804.93 |
| 2020-06-30 | 5526200.0000 | -85.57 | -17886800.0000 | 109.02 | -17876300.0000 | 108.91 | -17182200.0000 | 100.79 |
| 2019-12-31 | 125000000.0000 | 35.20 | 1742200.0000 | -250.62 | 1745700.0000 | -309.54 | 1971200.0000 | -248.83 |
| 2018-12-31 | 92456600.0000 | -18.18 | -1156700.0000 | -107.40 | -833100.0000 | -105.18 | -1324500.0000 | -109.68 |
| 2018-06-30 | 41634900.0000 | -2.27 | -3281600.0000 | -324.74 | -2887800.0000 | -254.39 | -2887800.0000 | -317.82 |
| 2019-06-30 | 38293500.0000 | -8.03 | -8557500.0000 | 160.77 | -8557100.0000 | 196.32 | -8557100.0000 | 196.32 |
| 2017-12-31 | 113000000.0000 | 25.06 | 15632300.0000 | 15.76 | 16085900.0000 | 16.08 | 13682000.0000 | 19.86 |
| 2017-06-30 | 42600300.0000 | 20.74 | 1460200.0000 | -69.05 | 1870500.0000 | -62.91 | 1325800.0000 | -67.38 |
| 2016-12-31 | 90358000.0000 | 14.46 | 13504100.0000 | 475.75 | 13857700.0000 | 518.59 | 11414900.0000 | 439.84 |
| 2016-06-30 | 35283600.0000 | 10.25 | 4717300.0000 | 527.88 | 5043400.0000 | 536.23 | 4064700.0000 | 412.77 |
| 2015-12-31 | 78942500.0000 | 5.89 | 2345500.0000 | -47.88 | 2240200.0000 | -51.71 | 2114500.0000 | -41.79 |
| 2015-06-30 | 32004300.0000 | -- | 751300.0000 | -- | 792700.0000 | -- | 792700.0000 | -- |
| 2014-12-31 | 74553900.0000 | -- | 4500000.0000 | -- | 4638700.0000 | -- | 3632800.0000 | -- |
| 2025-06-30 | 6247400.0000 | -61.82 | -11492400.0000 | 41.46 | -11492400.0000 | 41.62 | -11492400.0000 | 41.62 |
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 | -9.72 | -9.55 | -4.72 | -8.0100 | 1.2300 | 2.28 | 0.49 |
| 2024-06 | -50.15 | -49.60 | -5.88 | -10.6400 | 0.2600 | 1.37 | 0.12 |
| 2023-12 | -21.03 | -18.41 | -9.39 | -17.8800 | 1.1000 | 2.52 | 0.51 |
| 2023-06 | -37.59 | -32.56 | -7.44 | -12.6800 | 0.5000 | 2.55 | 0.23 |
| 2022-12 | -19.71 | -18.27 | -6.42 | -11.6000 | 0.8100 | 1.85 | 0.35 |
| 2022-06 | -79.44 | -79.29 | -7.80 | -13.6300 | 0.2300 | 1.08 | 0.10 |
| 2021-12 | -28.69 | -26.92 | -8.56 | -14.5600 | 0.9300 | 1.35 | 0.32 |
| 2021-06 | -108.20 | -104.87 | -9.43 | -13.8900 | 0.2100 | 0.71 | 0.09 |
| 2020-12 | -25.69 | -22.05 | -6.86 | -10.4800 | 1.2500 | 0.83 | 0.31 |
| 2020-06 | -351.99 | -323.48 | -9.03 | -13.2100 | 0.1200 | 0.14 | 0.03 |
| 2019-12 | 0.00 | 1.40 | 0.76 | 1.5000 | 3.3100 | 1.29 | 0.55 |
| 2018-12 | -1.31 | -0.90 | -0.42 | -0.9500 | 2.9900 | -- | 0.46 |
| 2018-06 | -7.89 | -6.94 | -1.48 | -2.1500 | 1.2200 | -- | 0.21 |
| 2019-06 | -22.88 | -22.35 | -4.65 | -6.4700 | 1.0600 | 1.22 | 0.21 |
| 2017-12 | 10.62 | 14.24 | 8.04 | 11.5700 | 3.3600 | 1.59 | 0.57 |
| 2017-06 | 3.43 | 4.39 | 0.96 | 1.2100 | 1.3200 | 1.33 | 0.22 |
| 2016-12 | 14.95 | 15.34 | 7.87 | 12.3700 | 2.6900 | 1.40 | 0.51 |
| 2016-06 | 13.37 | 14.29 | 3.60 | 4.6500 | 0.9000 | 1.16 | 0.25 |
| 2015-12 | 2.92 | 2.84 | 1.57 | 2.8600 | 2.3700 | 1.22 | 0.55 |
| 2015-06 | 2.23 | 2.48 | -- | 1.0800 | -- | -- | -- |
| 2014-12 | 5.98 | 6.22 | 3.01 | 5.1100 | 1.9600 | 1.16 | 0.48 |
| 2025-06 | -184.91 | -183.95 | -10.08 | -- | 0.1400 | -- | 0.05 |
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 | 38.59 | 61.48 | 1.5600 | 0.9800 |
| 2024-06 | 43.37 | 56.96 | 1.4000 | 0.7300 |
| 2023-12 | 43.49 | 56.31 | 1.4500 | 0.8400 |
| 2023-06 | 43.66 | 56.17 | 1.4300 | 0.6300 |
| 2022-12 | 46.38 | 53.37 | 1.4300 | 0.6800 |
| 2022-06 | 45.48 | 54.84 | 1.4100 | 0.6500 |
| 2021-12 | 43.29 | 56.86 | 1.5400 | 0.9200 |
| 2021-06 | 33.81 | 66.48 | 1.7900 | 0.8200 |
| 2020-12 | 34.53 | 65.17 | 1.8900 | 1.2100 |
| 2020-06 | 35.20 | 64.65 | 1.7900 | 1.1000 |
| 2019-12 | 36.46 | 63.32 | 1.9200 | 1.4900 |
| 2018-12 | 28.60 | 71.50 | 2.1800 | 1.7400 |
| 2018-06 | 27.19 | 72.82 | 2.4100 | 1.7800 |
| 2019-06 | 26.65 | 73.37 | 2.4600 | 1.7100 |
| 2017-12 | 34.05 | 66.00 | 2.4200 | 1.9400 |
| 2017-06 | 39.22 | 61.03 | 2.1500 | 1.6800 |
| 2016-12 | 36.37 | 63.64 | 3.4900 | 2.8000 |
| 2016-06 | 35.87 | 63.97 | 4.6200 | 3.4400 |
| 2015-12 | 40.61 | 59.68 | 3.5300 | 2.8400 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 52.84 | 47.25 | 2.1200 | 1.6000 |
| 2025-06 | 39.56 | 60.56 | -- | -- |
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 | 70989200.0000 | 8933200.0000 | 15641900.0000 | 1096600.0000 |
| 2024-06 | 24567900.0000 | 4868100.0000 | 6977500.0000 | 711700.0000 |
| 2023-12 | 95012400.0000 | 9650700.0000 | 15635200.0000 | 1787900.0000 |
| 2023-06 | 50908500.0000 | 5835200.0000 | 7215900.0000 | 982600.0000 |
| 2022-12 | 81183000.0000 | 9338000.0000 | 14202800.0000 | 2095700.0000 |
| 2022-06 | 32842900.0000 | 4943400.0000 | 7072500.0000 | 1021800.0000 |
| 2021-12 | 83452000.0000 | 14488600.0000 | 17759900.0000 | 1936300.0000 |
| 2021-06 | 32955500.0000 | 8037000.0000 | 8503300.0000 | 888500.0000 |
| 2020-12 | 78646600.0000 | 8174700.0000 | 16850400.0000 | 1632200.0000 |
| 2020-06 | 24977600.0000 | 2892800.0000 | 8680700.0000 | 607600.0000 |
| 2019-12 | 125000000.0000 | 8661100.0000 | 16748000.0000 | 1178200.0000 |
| 2018-12 | 93667000.0000 | 7659700.0000 | 15538800.0000 | 1404800.0000 |
| 2018-06 | 44921300.0000 | 3463300.0000 | 7015500.0000 | 666100.0000 |
| 2019-06 | 47055100.0000 | 4151100.0000 | 8701700.0000 | 566200.0000 |
| 2017-12 | 101000000.0000 | 5935900.0000 | 13740000.0000 | 1880700.0000 |
| 2017-06 | 41140100.0000 | 2635100.0000 | 6903800.0000 | 689500.0000 |
| 2016-12 | 76853900.0000 | 4900900.0000 | 15252400.0000 | 936600.0000 |
| 2016-06 | 30566300.0000 | 2081200.0000 | 7460100.0000 | 459500.0000 |
| 2015-12 | 76635000.0000 | 4449700.0000 | 19803200.0000 | 1219600.0000 |
| 2015-06 | 31291000.0000 | 2180500.0000 | 8895300.0000 | 627300.0000 |
| 2014-12 | 70095300.0000 | 4316400.0000 | 16369700.0000 | 8100.0000 |
| 2025-06 | 17799700.0000 | 3569600.0000 | 6227800.0000 | 339800.0000 |