中商官网
研究报告
华龙智腾（838187）
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 | 81920500.0000 | 8.15 | 7192800.0000 | 318.09 | 7182500.0000 | 319.29 | 6367700.0000 | 379.42 |
| 2024-06-30 | 30309900.0000 | 5.27 | -218100.0000 | -92.77 | -226800.0000 | -92.50 | -184000.0000 | -94.01 |
| 2023-12-31 | 75744200.0000 | 11.19 | 1720400.0000 | -7420.85 | 1713000.0000 | 8821.88 | 1328200.0000 | 126.08 |
| 2022-06-30 | 25728900.0000 | 7.60 | -5341300.0000 | 3.26 | -5375400.0000 | 4.21 | -5361000.0000 | 6.14 |
| 2023-06-30 | 28793400.0000 | 11.91 | -3018100.0000 | -43.50 | -3022800.0000 | -43.77 | -3070300.0000 | -42.73 |
| 2022-12-31 | 68124000.0000 | -0.85 | -23500.0000 | -98.71 | 19200.0000 | -101.04 | 587500.0000 | -133.88 |
| 2021-12-31 | 68708500.0000 | 16.76 | -1818400.0000 | -204.30 | -1853400.0000 | -191.23 | -1734100.0000 | -185.91 |
| 2021-06-30 | 23910700.0000 | 16.71 | -5172900.0000 | 747.88 | -5158400.0000 | 931.68 | -5051100.0000 | 929.79 |
| 2020-12-31 | 58848400.0000 | -2.60 | 1743400.0000 | -22.46 | 2031600.0000 | -30.02 | 2018500.0000 | -18.90 |
| 2019-12-31 | 60422000.0000 | 31.09 | 2248300.0000 | -44.45 | 2903300.0000 | -31.67 | 2488800.0000 | -30.99 |
| 2020-06-30 | 20487700.0000 | 1.35 | -610100.0000 | -66.15 | -500000.0000 | -71.96 | -490500.0000 | -71.96 |
| 2018-06-30 | 17803100.0000 | 39.60 | 926500.0000 | 10.23 | 926500.0000 | 8.88 | 856000.0000 | 37.95 |
| 2019-06-30 | 20215300.0000 | 13.55 | -1802300.0000 | -294.53 | -1783000.0000 | -292.44 | -1749100.0000 | -304.33 |
| 2018-12-31 | 46092400.0000 | 14.70 | 4047100.0000 | -27.69 | 4248800.0000 | -24.18 | 3606600.0000 | -23.13 |
| 2017-12-31 | 40185200.0000 | 41.72 | 5596500.0000 | 168.71 | 5603900.0000 | 169.16 | 4691800.0000 | 212.10 |
| 2017-06-30 | 12753300.0000 | 9.64 | 840500.0000 | -291.50 | 850900.0000 | -293.87 | 620500.0000 | -247.56 |
| 2016-12-31 | 28355400.0000 | 13.37 | 2082700.0000 | -48.62 | 2082000.0000 | -48.63 | 1503300.0000 | -50.25 |
| 2015-12-31 | 25011000.0000 | 13.39 | 4053200.0000 | 83.95 | 4053100.0000 | 92.78 | 3021600.0000 | 93.07 |
| 2016-06-30 | 11632400.0000 | -4.14 | -438900.0000 | -127.65 | -438900.0000 | -127.65 | -420500.0000 | -133.98 |
| 2015-06-30 | 12134400.0000 | -- | 1587300.0000 | -- | 1587300.0000 | -- | 1237500.0000 | -- |
| 2014-12-31 | 22058300.0000 | -- | 2203400.0000 | -- | 2102400.0000 | -- | 1565000.0000 | -- |
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) |
| 2024-12 | 8.70 | 8.77 | 10.65 | 13.6800 | 65.0100 | 8.13 | 1.21 |
| 2024-06 | -0.75 | -0.75 | -0.42 | 0.0300 | 19.9200 | 7.06 | 0.56 |
| 2023-12 | 1.28 | 2.26 | 2.56 | 3.6100 | 56.2700 | 7.09 | 1.13 |
| 2022-06 | -21.34 | -20.89 | -11.47 | -12.1000 | 12.8100 | 5.01 | 0.55 |
| 2023-06 | -11.69 | -10.50 | -5.38 | -6.9000 | 13.6800 | 5.78 | 0.51 |
| 2022-12 | -1.52 | 0.03 | 0.03 | 1.1900 | 38.9100 | 5.93 | 1.16 |
| 2021-12 | -3.98 | -2.70 | -3.46 | -7.9400 | 53.7700 | 7.40 | 1.28 |
| 2021-06 | -23.32 | -21.57 | -13.19 | -14.3000 | 22.2500 | 7.26 | 0.61 |
| 2020-12 | 2.30 | 3.45 | 4.23 | 6.3200 | 54.7600 | 6.30 | 1.22 |
| 2019-12 | 3.55 | 4.81 | 5.96 | 9.4200 | 44.6900 | 4.96 | 1.24 |
| 2020-06 | -3.28 | -2.44 | -1.26 | -1.0400 | 10.7300 | 4.64 | 0.52 |
| 2018-06 | 5.20 | 5.20 | 3.66 | 3.7600 | 16.0000 | -- | 0.70 |
| 2019-06 | -10.30 | -8.82 | -6.80 | -6.9800 | 11.9700 | 2.78 | 0.77 |
| 2018-12 | 8.39 | 9.22 | 13.21 | 14.9300 | 46.1800 | 5.25 | 1.43 |
| 2017-12 | 10.54 | 13.95 | 19.74 | 23.4500 | 24.2400 | 6.65 | 1.42 |
| 2017-06 | 6.59 | 6.67 | 4.30 | 3.4500 | 5.5100 | 3.45 | 0.64 |
| 2016-12 | 7.32 | 7.34 | 10.21 | 8.7600 | 6.5100 | 6.84 | 1.39 |
| 2015-12 | 16.21 | 16.21 | 17.65 | -- | 6.8000 | 6.29 | 1.09 |
| 2016-06 | -3.77 | -3.77 | -2.67 | -2.6000 | 2.5000 | 4.17 | 0.71 |
| 2015-06 | 13.08 | 13.08 | -- | -- | -- | -- | -- |
| 2014-12 | 9.99 | 9.53 | 17.29 | 24.0000 | 16.8200 | 4.93 | 1.81 |
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 | 23.49 | 76.51 | 4.3700 | 4.2600 |
| 2024-06 | 17.15 | 82.85 | 6.4700 | 6.1900 |
| 2023-12 | 32.47 | 67.53 | 3.0800 | 3.0500 |
| 2022-06 | 23.72 | 76.28 | 4.7600 | 4.4300 |
| 2023-06 | 27.27 | 72.73 | 4.0300 | 3.8300 |
| 2022-12 | 25.29 | 74.71 | 4.1700 | 4.0400 |
| 2021-12 | 19.12 | 80.88 | 5.1300 | 5.0100 |
| 2021-06 | 16.19 | 83.81 | 5.5300 | 5.1400 |
| 2020-12 | 21.30 | 78.70 | 4.3300 | 4.2100 |
| 2019-12 | 19.62 | 80.38 | 4.7600 | 4.6600 |
| 2020-06 | 10.73 | 89.27 | 8.4900 | 7.8900 |
| 2018-06 | 8.36 | 91.64 | 11.3600 | 10.7700 |
| 2019-06 | 7.65 | 92.35 | 12.4500 | 11.6500 |
| 2018-12 | 19.29 | 80.71 | 4.9800 | 4.8100 |
| 2017-12 | 21.25 | 78.75 | 4.5000 | 4.4300 |
| 2017-06 | 7.65 | 92.35 | 12.1900 | 11.2000 |
| 2016-12 | 13.38 | 86.62 | 7.0200 | 6.2600 |
| 2015-12 | 23.09 | 76.91 | 4.0800 | 3.3400 |
| 2016-06 | 4.32 | 95.68 | 21.3200 | 15.5100 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 33.93 | 66.07 | 2.6300 | 2.3500 |
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 | 74792000.0000 | 6461000.0000 | 12529800.0000 | 299000.0000 |
| 2024-06 | 30537300.0000 | 2528100.0000 | 4919800.0000 | 86100.0000 |
| 2023-12 | 74773000.0000 | 5683400.0000 | 13724200.0000 | 446400.0000 |
| 2022-06 | 31219700.0000 | 2313700.0000 | 6420100.0000 | 23200.0000 |
| 2023-06 | 32160500.0000 | 2185500.0000 | 5899100.0000 | 198500.0000 |
| 2022-12 | 69156700.0000 | 5529000.0000 | 12357400.0000 | 242000.0000 |
| 2021-12 | 71441600.0000 | 7175300.0000 | 11965900.0000 | 100300.0000 |
| 2021-06 | 29486600.0000 | 2582500.0000 | 4542800.0000 | 42400.0000 |
| 2020-12 | 57495900.0000 | 5517600.0000 | 10592900.0000 | 41800.0000 |
| 2019-12 | 58277200.0000 | 5065200.0000 | 8378700.0000 | 13100.0000 |
| 2020-06 | 21160700.0000 | 1561400.0000 | 4221500.0000 | 26400.0000 |
| 2018-06 | 16876600.0000 | 1404400.0000 | 1553500.0000 | -8100.0000 |
| 2019-06 | 22297900.0000 | 1730500.0000 | 3431800.0000 | -13800.0000 |
| 2018-12 | 42225300.0000 | 3757700.0000 | 3834400.0000 | -14800.0000 |
| 2017-12 | 35949900.0000 | 2674600.0000 | 3430900.0000 | -15000.0000 |
| 2017-06 | 11912800.0000 | 1049100.0000 | 1216500.0000 | -9700.0000 |
| 2016-12 | 26281200.0000 | 2050700.0000 | 5520100.0000 | -8200.0000 |
| 2015-12 | 20957900.0000 | 2698200.0000 | 2047000.0000 | -5000.0000 |
| 2016-06 | 12071300.0000 | 1137700.0000 | 2522500.0000 | -7800.0000 |
| 2015-06 | 10547200.0000 | 1053700.0000 | 1441100.0000 | -3600.0000 |
| 2014-12 | 19854900.0000 | 2364700.0000 | 1260000.0000 | -4200.0000 |