龙的电器(838800)
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 (%) |
| 2022-06-30 | 89644800.0000 | 11.29 | 653300.0000 | -114.55 | 653300.0000 | -114.35 | 299100.0000 | -107.62 |
| 2022-12-31 | 222000000.0000 | -9.02 | 10410700.0000 | 280.08 | 10321700.0000 | 294.27 | 9871500.0000 | 216.19 |
| 2021-06-30 | 80549300.0000 | 25.59 | -4490400.0000 | -865.37 | -4552900.0000 | -1119.46 | -3923400.0000 | -4488.59 |
| 2021-12-31 | 244000000.0000 | 52.50 | 2739100.0000 | -416.48 | 2617900.0000 | -361.37 | 3122000.0000 | -1029.17 |
| 2020-12-31 | 160000000.0000 | -30.43 | -865500.0000 | -106.80 | -1001600.0000 | -108.01 | -336000.0000 | -102.99 |
| 2019-12-31 | 230000000.0000 | 36.09 | 12728100.0000 | 94.85 | 12505400.0000 | 79.69 | 11250900.0000 | 73.33 |
| 2020-06-30 | 64134700.0000 | -19.24 | 586700.0000 | -69.03 | 446600.0000 | -74.80 | 89400.0000 | -94.02 |
| 2018-12-31 | 169000000.0000 | 11.18 | 6532300.0000 | 2250.59 | 6959300.0000 | 213.52 | 6491200.0000 | 213.96 |
| 2018-06-30 | 55138100.0000 | 18.46 | 734800.0000 | -142.70 | 1234800.0000 | 105.22 | 955500.0000 | 86.99 |
| 2019-06-30 | 79410000.0000 | 44.02 | 1894700.0000 | 157.85 | 1772500.0000 | 43.55 | 1494300.0000 | 56.39 |
| 2017-12-31 | 152000000.0000 | 40.74 | 277900.0000 | -94.91 | 2219700.0000 | -67.89 | 2067500.0000 | -63.44 |
| 2017-06-30 | 46544400.0000 | -7.33 | -1721000.0000 | -159.10 | 601700.0000 | -80.81 | 511000.0000 | -78.21 |
| 2016-12-31 | 108000000.0000 | -6.90 | 5458300.0000 | -49.14 | 6912800.0000 | -41.17 | 5654500.0000 | -35.73 |
| 2015-12-31 | 116000000.0000 | 4.50 | 10733000.0000 | 12.20 | 11749900.0000 | 8.26 | 8797900.0000 | 8.20 |
| 2016-06-30 | 50225900.0000 | 6.99 | 2911800.0000 | -29.15 | 3134900.0000 | -30.91 | 2345300.0000 | -31.00 |
| 2014-12-31 | 111000000.0000 | -- | 9565900.0000 | -- | 10853300.0000 | -- | 8131500.0000 | -- |
| 2015-06-30 | 46945400.0000 | -- | 4110000.0000 | -- | 4537600.0000 | -- | 3398800.0000 | -- |
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) |
| 2022-06 | 0.37 | 0.73 | 0.42 | -- | 1.0000 | 4.59 | 0.58 |
| 2022-12 | 4.50 | 4.65 | 6.00 | -- | 2.3800 | 4.54 | 1.29 |
| 2021-06 | -5.92 | -5.65 | -3.28 | -- | 0.9500 | 7.08 | 0.58 |
| 2021-12 | 0.82 | 1.07 | 1.39 | -- | 2.7900 | 6.12 | 1.29 |
| 2020-12 | -1.25 | -0.63 | -0.75 | -- | 2.0500 | 4.04 | 1.19 |
| 2019-12 | 5.22 | 5.44 | 8.17 | -- | 3.5000 | 4.21 | 1.50 |
| 2020-06 | 0.15 | 0.70 | 0.38 | -- | 0.8300 | 3.66 | 0.55 |
| 2018-12 | 3.55 | 4.12 | 6.05 | -- | 3.7800 | -- | 1.47 |
| 2018-06 | 1.15 | 2.24 | 1.44 | -- | 1.2500 | -- | 0.64 |
| 2019-06 | 1.78 | 2.23 | 1.69 | -- | 1.3300 | 8.14 | 0.76 |
| 2017-12 | 0.00 | 1.46 | 2.57 | -- | 4.7500 | 5.23 | 1.76 |
| 2017-06 | -3.73 | 1.29 | 0.78 | -- | 1.3000 | 4.29 | 0.60 |
| 2016-12 | 5.56 | 6.40 | 10.73 | -- | 3.7900 | 4.48 | 1.68 |
| 2015-12 | 9.48 | 10.13 | 17.32 | -- | 4.9900 | 5.13 | 1.71 |
| 2016-06 | 5.80 | 6.24 | 5.01 | -- | 1.8500 | 4.37 | 0.80 |
| 2014-12 | 9.01 | 9.78 | 10.54 | -- | 5.4000 | 5.42 | 1.08 |
| 2015-06 | 8.75 | 9.67 | -- | -- | -- | -- | -- |
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 |
| 2022-06 | 72.73 | 26.68 | 1.1100 | 0.2600 |
| 2022-12 | 70.35 | 29.46 | 1.3500 | 0.5300 |
| 2021-06 | 75.54 | 24.28 | 1.0900 | 0.2500 |
| 2021-12 | 78.31 | 21.58 | 1.0800 | 0.4700 |
| 2020-12 | 72.25 | 28.11 | 1.1100 | 0.3100 |
| 2019-12 | 72.55 | 27.70 | 1.1100 | 0.5300 |
| 2020-06 | 67.56 | 32.56 | 1.0800 | 0.2700 |
| 2018-12 | 66.73 | 33.42 | 1.2900 | 0.7000 |
| 2018-06 | 61.62 | 38.38 | 1.3200 | 0.4600 |
| 2019-06 | 68.78 | 31.08 | 1.1400 | 0.3300 |
| 2017-12 | 63.07 | 36.93 | 1.3000 | 0.7400 |
| 2017-06 | 54.15 | 45.84 | 1.5100 | 0.7000 |
| 2016-12 | 45.85 | 54.15 | 1.8000 | 0.9200 |
| 2015-12 | 56.93 | 43.07 | 1.4200 | 0.8800 |
| 2016-06 | 49.54 | 50.46 | 1.6300 | 0.8700 |
| 2014-12 | 72.19 | 27.60 | 1.1900 | 0.9800 |
| 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) |
| 2022-06 | 89310100.0000 | 1270400.0000 | 5060000.0000 | 1370100.0000 |
| 2022-12 | 212000000.0000 | 3269700.0000 | 10396100.0000 | 4095900.0000 |
| 2021-06 | 85321300.0000 | 1170100.0000 | 5421700.0000 | 2037500.0000 |
| 2021-12 | 242000000.0000 | 2765600.0000 | 11492400.0000 | 4326600.0000 |
| 2020-12 | 162000000.0000 | 2500300.0000 | 9713500.0000 | 5094400.0000 |
| 2019-12 | 218000000.0000 | 8700200.0000 | 11829100.0000 | 2389100.0000 |
| 2020-06 | 64039700.0000 | 2933500.0000 | 4890500.0000 | 1884100.0000 |
| 2018-12 | 163000000.0000 | 7240900.0000 | 10435300.0000 | 1333300.0000 |
| 2018-06 | 54505200.0000 | 2864900.0000 | 4724000.0000 | 906600.0000 |
| 2019-06 | 77995700.0000 | 3797900.0000 | 5546700.0000 | 959800.0000 |
| 2017-12 | 152000000.0000 | 6840500.0000 | 10176700.0000 | 3220000.0000 |
| 2017-06 | 48278900.0000 | 2685000.0000 | 4460500.0000 | 1117500.0000 |
| 2016-12 | 102000000.0000 | 3895700.0000 | 15554800.0000 | 1812600.0000 |
| 2015-12 | 105000000.0000 | 3379800.0000 | 12211300.0000 | 1582900.0000 |
| 2016-06 | 47314100.0000 | 1259800.0000 | 6789300.0000 | 1348400.0000 |
| 2014-12 | 101000000.0000 | 2865700.0000 | 10066000.0000 | 2273200.0000 |
| 2015-06 | 42835400.0000 | 1193600.0000 | 5202700.0000 | 1614800.0000 |
