中商官网
研究报告
龙腾机电（839511）
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 | 23942900.0000 | -52.35 | -2982600.0000 | -205.24 | -1671400.0000 | -149.34 | -1671400.0000 | -149.34 |
| 2023-12-31 | 50243300.0000 | 0.12 | 2834200.0000 | 43.91 | 3387600.0000 | 61.57 | 3387800.0000 | 286.82 |
| 2024-06-30 | 11823500.0000 | -36.02 | -2842900.0000 | -245.30 | -1690800.0000 | -186.42 | -1690800.0000 | -186.42 |
| 2023-06-30 | 18478700.0000 | -10.85 | 1956600.0000 | -230.67 | 1956600.0000 | -230.74 | 1956600.0000 | -230.74 |
| 2022-12-31 | 50182700.0000 | 94.39 | 1969400.0000 | -142.37 | 2096700.0000 | -141.29 | 875800.0000 | -116.84 |
| 2022-06-30 | 20727900.0000 | 86.95 | -1497400.0000 | -437.10 | -1496600.0000 | -377.15 | -1496600.0000 | 27.50 |
| 2021-12-31 | 25815000.0000 | -49.83 | -4648000.0000 | -1051.09 | -5077600.0000 | -942.48 | -5201400.0000 | -17731.86 |
| 2020-12-31 | 51459300.0000 | 12.97 | 488700.0000 | 339.48 | 602700.0000 | 423.18 | 29500.0000 | -94.27 |
| 2021-06-30 | 11087200.0000 | 81.04 | 444200.0000 | -446.76 | 540000.0000 | -5784.21 | -1173800.0000 | 1876.09 |
| 2020-09-30 | 16056200.0000 | -19.64 | -70400.0000 | -92.34 | 50300.0000 | -105.49 | 500.0000 | -100.05 |
| 2019-09-30 | 19980200.0000 | -- | -918900.0000 | -∞ | -916100.0000 | -∞ | -963200.0000 | -∞ |
| 2019-12-31 | 45550200.0000 | 7.04 | 111200.0000 | -106.30 | 115200.0000 | -106.53 | 515000.0000 | -136.83 |
| 2020-06-30 | 6124200.0000 | -50.18 | -128100.0000 | -121.50 | -9500.0000 | -101.60 | -59400.0000 | -118.10 |
| 2018-12-31 | 42554100.0000 | 122.96 | -1765100.0000 | 18.02 | -1764900.0000 | 21.92 | -1398400.0000 | 52.00 |
| 2019-06-30 | 12291800.0000 | 37.66 | 595700.0000 | -123.26 | 595500.0000 | -128.94 | 328200.0000 | -121.33 |
| 2018-06-30 | 8929200.0000 | 1.63 | -2560600.0000 | 51.74 | -2058000.0000 | 22.33 | -1539000.0000 | 10.62 |
| 2016-12-31 | 41020700.0000 | 21.72 | -1908200.0000 | -455.28 | -1907400.0000 | -454.93 | -1623700.0000 | -543.51 |
| 2017-06-30 | 8785900.0000 | -51.59 | -1687500.0000 | 560.73 | -1682400.0000 | 574.04 | -1391200.0000 | 2050.23 |
| 2017-12-31 | 19086300.0000 | -53.47 | -1495600.0000 | -21.62 | -1447600.0000 | -24.11 | -920000.0000 | -43.34 |
| 2016-06-30 | 18147900.0000 | -- | -255400.0000 | -∞ | -249600.0000 | -∞ | -64700.0000 | -∞ |
| 2015-12-31 | 33701700.0000 | -24.09 | 537100.0000 | -84.27 | 537400.0000 | -84.24 | 366100.0000 | -86.10 |
| 2016-03-31 | 9413500.0000 | -- | 66600.0000 | -- | 66600.0000 | -- | 41700.0000 | -- |
| 2014-12-31 | 44396800.0000 | -- | 3415100.0000 | -- | 3410700.0000 | -- | 2633800.0000 | -- |
| 2025-06-30 | -- | -100.00 | -5136200.0000 | 80.67 | -5111800.0000 | 202.33 | -- | -100.00 |
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 | -12.50 | -6.98 | -3.00 | -10.0300 | 14.2500 | 2.07 | 0.43 |
| 2023-12 | 5.60 | 6.74 | 6.01 | 21.4300 | 6.2200 | 4.23 | 0.89 |
| 2024-06 | -24.05 | -14.30 | -3.30 | -10.1500 | 7.2700 | 2.07 | 0.23 |
| 2023-06 | 10.59 | 10.59 | 4.20 | 12.9600 | 1.0400 | 2.70 | 0.40 |
| 2022-12 | 2.57 | 4.18 | 5.18 | 6.4000 | 6.3200 | 3.08 | 1.24 |
| 2022-06 | -7.38 | -7.22 | -3.00 | -11.9800 | 10.5000 | 2.18 | 0.42 |
| 2021-12 | -18.70 | -19.67 | -10.84 | -42.8300 | 12.9800 | 0.99 | 0.55 |
| 2020-12 | 0.87 | 1.17 | 1.06 | 0.2300 | 14.8200 | 1.52 | 0.91 |
| 2021-06 | 2.41 | 4.87 | 1.00 | -9.5300 | 5.2100 | 0.88 | 0.21 |
| 2020-09 | -0.49 | 0.31 | 0.10 | 0.0037 | 2.9000 | 1.07 | 0.32 |
| 2019-09 | -4.60 | -4.59 | -- | -8.1100 | -- | -- | -- |
| 2019-12 | 0.01 | 0.25 | 0.21 | 4.0800 | 13.6000 | 1.28 | 0.82 |
| 2020-06 | -2.09 | -0.16 | -0.02 | -0.4600 | 1.0200 | 0.61 | 0.13 |
| 2018-12 | -5.33 | -4.15 | -3.78 | -10.9700 | 30.3700 | -- | 0.91 |
| 2019-06 | 4.85 | 4.84 | 1.50 | 2.6200 | 8.1500 | 1.12 | 0.31 |
| 2018-06 | -28.68 | -23.05 | -7.02 | -11.9800 | 5.9200 | -- | 0.30 |
| 2016-12 | -4.66 | -4.65 | -4.95 | -12.1000 | 3.3000 | 2.13 | 1.06 |
| 2017-06 | -19.21 | -19.15 | -6.01 | -10.9300 | 0.7400 | 1.12 | 0.31 |
| 2017-12 | -19.23 | -7.58 | -5.11 | -7.1000 | 2.8000 | 1.01 | 0.67 |
| 2016-06 | -1.41 | -1.38 | -- | -0.4300 | -- | -- | -- |
| 2015-12 | 1.59 | 1.59 | 1.39 | 2.4600 | 2.3400 | 1.86 | 0.87 |
| 2016-03 | 0.71 | 0.71 | 0.20 | 0.2800 | 0.6600 | 2.30 | 0.28 |
| 2014-12 | 7.69 | 7.68 | 9.90 | 19.7100 | 2.9200 | 3.01 | 1.29 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 | 71.56 | 28.44 | 1.0000 | 0.9400 |
| 2023-12 | 68.96 | 31.04 | 1.2100 | 1.0500 |
| 2024-06 | 69.14 | 30.86 | 1.0600 | 0.9800 |
| 2023-06 | 65.54 | 34.46 | 1.3500 | 0.7000 |
| 2022-12 | 65.13 | 34.87 | 1.3100 | 0.7700 |
| 2022-06 | 76.47 | 23.53 | 1.1100 | 0.7700 |
| 2021-12 | 71.74 | 28.26 | 1.1600 | 0.9700 |
| 2020-12 | 77.24 | 22.76 | 1.1400 | 1.0600 |
| 2021-06 | 67.90 | 32.10 | 1.3200 | 1.1400 |
| 2020-09 | 74.14 | 25.86 | 1.1400 | 0.9900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-12 | 76.82 | 23.18 | 1.2400 | 1.0600 |
| 2020-06 | 73.60 | 26.40 | 1.1600 | 0.9900 |
| 2018-12 | 73.52 | 26.48 | 1.3000 | 1.1800 |
| 2019-06 | 68.04 | 31.96 | 1.4000 | 1.2500 |
| 2018-06 | 56.66 | 43.34 | 1.6100 | 1.4700 |
| 2016-12 | 65.16 | 34.84 | 1.4600 | 1.0500 |
| 2017-06 | 57.00 | 43.00 | 1.6200 | 1.0500 |
| 2017-12 | 55.86 | 44.14 | 1.6500 | 1.5700 |
| 2016-06 | -- | -- | -- | -- |
| 2015-12 | 60.99 | 39.01 | 1.5700 | 1.0900 |
| 2016-03 | 54.54 | 45.46 | 1.7400 | 1.0000 |
| 2014-12 | 57.37 | 42.63 | 1.7000 | 1.0400 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 26936700.0000 | 280200.0000 | 3136700.0000 | 333800.0000 |
| 2023-12 | 47431700.0000 | 45500.0000 | 3133500.0000 | 348800.0000 |
| 2024-06 | 14666700.0000 | 231700.0000 | 1587800.0000 | 114400.0000 |
| 2023-06 | 16522500.0000 | 40300.0000 | 1625900.0000 | 39600.0000 |
| 2022-12 | 48892100.0000 | 109600.0000 | 2885700.0000 | 124800.0000 |
| 2022-06 | 22257600.0000 | 49400.0000 | 1736900.0000 | 110900.0000 |
| 2021-12 | 30641400.0000 | 172000.0000 | 4311600.0000 | 81000.0000 |
| 2020-12 | 51009100.0000 | 307600.0000 | 3265100.0000 | 72400.0000 |
| 2021-06 | 10820500.0000 | 107900.0000 | 2095600.0000 | 94100.0000 |
| 2020-09 | 16135100.0000 | 223100.0000 | 1969900.0000 | 38300.0000 |
| 2019-09 | 20899200.0000 | 146000.0000 | 2427000.0000 | -54600.0000 |
| 2019-12 | 45545700.0000 | 168800.0000 | 3881200.0000 | -53300.0000 |
| 2020-06 | 6252300.0000 | 160100.0000 | 1253200.0000 | 20900.0000 |
| 2018-12 | 44821800.0000 | 404300.0000 | 3261200.0000 | -6400.0000 |
| 2019-06 | 11696100.0000 | 112700.0000 | 1444000.0000 | 1900.0000 |
| 2018-06 | 11489800.0000 | 154000.0000 | 1518900.0000 | -2600.0000 |
| 2016-12 | 42933900.0000 | 1153300.0000 | 5697700.0000 | 26100.0000 |
| 2017-06 | 10473400.0000 | 259300.0000 | 1426000.0000 | 5100.0000 |
| 2017-12 | 22755900.0000 | 496600.0000 | 3389200.0000 | 5500.0000 |
| 2016-06 | 18403400.0000 | 566400.0000 | 2127600.0000 | 15600.0000 |
| 2015-12 | 33164600.0000 | 994400.0000 | 4253800.0000 | 46100.0000 |
| 2016-03 | 9346900.0000 | 246400.0000 | 870700.0000 | 8500.0000 |
| 2014-12 | 40981700.0000 | 428100.0000 | 3598800.0000 | 24800.0000 |
| 2025-06 | -- | -- | 1474800.0000 | 296000.0000 |