龙的电器(838800)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2014 | 111000000.0000 | 9565900.0000 | 10853300.0000 | 8131500.0000 | 103000000.0000 | 74358800.0000 | 28425400.0000 |
| 2015 | 116000000.0000 | 10733000.0000 | 11749900.0000 | 8797900.0000 | 67851100.0000 | 38627800.0000 | 29223200.0000 |
| 2016 | 108000000.0000 | 5458300.0000 | 6912800.0000 | 5654500.0000 | 64412700.0000 | 29534900.0000 | 34877700.0000 |
| 2017 | 152000000.0000 | 277900.0000 | 2219700.0000 | 2067500.0000 | 86493300.0000 | 54548100.0000 | 31945200.0000 |
| 2018 | 169000000.0000 | 6532300.0000 | 6959300.0000 | 6491200.0000 | 115000000.0000 | 76741300.0000 | 38436300.0000 |
| 2019 | 230000000.0000 | 12728100.0000 | 12505400.0000 | 11250900.0000 | 153000000.0000 | 111000000.0000 | 42387300.0000 |
| 2020 | 160000000.0000 | -865500.0000 | -1001600.0000 | -336000.0000 | 134000000.0000 | 96812900.0000 | 37671300.0000 |
| 2021 | 244000000.0000 | 2739100.0000 | 2617900.0000 | 3122000.0000 | 189000000.0000 | 148000000.0000 | 40793300.0000 |
| 2022 | 222000000.0000 | 10410700.0000 | 10321700.0000 | 9871500.0000 | 172000000.0000 | 121000000.0000 | 50664800.0000 |
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) |
| 2014 | 9.01 | 9.78 | 10.54 | -- | 5.4000 | 5.42 | 1.08 |
| 2015 | 9.48 | 10.13 | 17.32 | -- | 4.9900 | 5.13 | 1.71 |
| 2016 | 5.56 | 6.40 | 10.73 | -- | 3.7900 | 4.48 | 1.68 |
| 2017 | 0.00 | 1.46 | 2.57 | -- | 4.7500 | 5.23 | 1.76 |
| 2018 | 3.55 | 4.12 | 6.05 | -- | 3.7800 | -- | 1.47 |
| 2019 | 5.22 | 5.44 | 8.17 | -- | 3.5000 | 4.21 | 1.50 |
| 2020 | -1.25 | -0.63 | -0.75 | -- | 2.0500 | 4.04 | 1.19 |
| 2021 | 0.82 | 1.07 | 1.39 | -- | 2.7900 | 6.12 | 1.29 |
| 2022 | 4.50 | 4.65 | 6.00 | -- | 2.3800 | 4.54 | 1.29 |
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 |
| 2014 | 72.19 | 27.60 | 1.1900 | 0.9800 |
| 2015 | 56.93 | 43.07 | 1.4200 | 0.8800 |
| 2016 | 45.85 | 54.15 | 1.8000 | 0.9200 |
| 2017 | 63.07 | 36.93 | 1.3000 | 0.7400 |
| 2018 | 66.73 | 33.42 | 1.2900 | 0.7000 |
| 2019 | 72.55 | 27.70 | 1.1100 | 0.5300 |
| 2020 | 72.25 | 28.11 | 1.1100 | 0.3100 |
| 2021 | 78.31 | 21.58 | 1.0800 | 0.4700 |
| 2022 | 70.35 | 29.46 | 1.3500 | 0.5300 |
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) |
| 2014 | 101000000.0000 | 2865700.0000 | 10066000.0000 | 2273200.0000 |
| 2015 | 105000000.0000 | 3379800.0000 | 12211300.0000 | 1582900.0000 |
| 2016 | 102000000.0000 | 3895700.0000 | 15554800.0000 | 1812600.0000 |
| 2017 | 152000000.0000 | 6840500.0000 | 10176700.0000 | 3220000.0000 |
| 2018 | 163000000.0000 | 7240900.0000 | 10435300.0000 | 1333300.0000 |
| 2019 | 218000000.0000 | 8700200.0000 | 11829100.0000 | 2389100.0000 |
| 2020 | 162000000.0000 | 2500300.0000 | 9713500.0000 | 5094400.0000 |
| 2021 | 242000000.0000 | 2765600.0000 | 11492400.0000 | 4326600.0000 |
| 2022 | 212000000.0000 | 3269700.0000 | 10396100.0000 | 4095900.0000 |
