中商官网
研究报告
龙存科技（870000）
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 | 21302800.0000 | 68.67 | -3748600.0000 | -72.17 | -3550200.0000 | -73.64 | -3571300.0000 | -73.47 |
| 2023-12-31 | 12629700.0000 | -56.33 | -13467300.0000 | -739.08 | -13467300.0000 | -730.02 | -13463400.0000 | -729.84 |
| 2024-06-30 | 11616800.0000 | 56.79 | -2557600.0000 | -51.96 | -2557600.0000 | -51.96 | -2534700.0000 | -52.39 |
| 2022-06-30 | 7345800.0000 | -3.91 | -5693800.0000 | 9.12 | -5681900.0000 | 11.92 | -5681900.0000 | 12.12 |
| 2023-06-30 | 7409000.0000 | 0.86 | -5323700.0000 | -6.50 | -5323700.0000 | -6.30 | -5323700.0000 | -6.30 |
| 2022-12-31 | 28919300.0000 | 30.79 | 2107300.0000 | -136.60 | 2137600.0000 | -138.29 | 2137600.0000 | -138.29 |
| 2020-12-31 | 35207800.0000 | -2.41 | 5529200.0000 | 157.38 | 6072500.0000 | 157.47 | 6011200.0000 | 265.05 |
| 2021-12-31 | 22110900.0000 | -37.20 | -5757100.0000 | -204.12 | -5583200.0000 | -191.94 | -5583200.0000 | -192.88 |
| 2021-06-30 | 7645000.0000 | -39.55 | -5217800.0000 | 87.01 | -5076800.0000 | 102.93 | -5067900.0000 | 100.76 |
| 2019-06-30 | 11526100.0000 | 26.94 | -2947700.0000 | -3.82 | -2847800.0000 | 7.94 | -2871000.0000 | 38.64 |
| 2019-12-31 | 36077900.0000 | 29.48 | 2148300.0000 | 4642.38 | 2358500.0000 | 576.76 | 1646700.0000 | 69.00 |
| 2020-06-30 | 12646500.0000 | 9.72 | -2790100.0000 | -5.35 | -2501700.0000 | -12.15 | -2524400.0000 | -12.07 |
| 2018-12-31 | 27863200.0000 | 34.92 | 45300.0000 | -97.05 | 348500.0000 | -87.12 | 974400.0000 | -69.26 |
| 2017-12-31 | 20652400.0000 | -13.87 | 1534600.0000 | -56.31 | 2705100.0000 | -53.87 | 3169800.0000 | -36.52 |
| 2018-06-30 | 9079900.0000 | -10.08 | -3064800.0000 | -319.46 | -2638300.0000 | -284.90 | -2070800.0000 | -220.28 |
| 2016-06-30 | 11692300.0000 | -- | 3283800.0000 | -- | 4141300.0000 | -- | 3691000.0000 | -- |
| 2017-06-30 | 10097300.0000 | -13.64 | 1396500.0000 | -57.47 | 1426900.0000 | -65.54 | 1721600.0000 | -53.36 |
| 2016-12-31 | 23977300.0000 | 4.40 | 3512500.0000 | -32.86 | 5863500.0000 | -19.91 | 4993600.0000 | -18.74 |
| 2014-12-31 | 6243400.0000 | -- | -5547800.0000 | -∞ | -4953900.0000 | -∞ | -4506100.0000 | -∞ |
| 2016-04-30 | 7733000.0000 | -- | 2375100.0000 | -- | 2872600.0000 | -- | 2455900.0000 | -- |
| 2015-12-31 | 22966200.0000 | 267.85 | 5231900.0000 | -194.31 | 7321100.0000 | -247.78 | 6145000.0000 | -236.37 |
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 | -23.88 | -16.67 | -26.58 | -- | -- | 3.26 | 1.60 |
| 2023-12 | -122.20 | -106.63 | -72.14 | -- | -- | 1.01 | 0.68 |
| 2024-06 | -26.35 | -22.02 | -15.95 | -- | -- | 3.62 | 0.72 |
| 2022-06 | -93.25 | -77.35 | -22.60 | -- | -- | 2.03 | 0.29 |
| 2023-06 | -86.49 | -71.85 | -18.15 | -- | 6.9000 | 0.88 | 0.25 |
| 2022-12 | 0.77 | 7.39 | 5.84 | -- | -- | 2.24 | 0.79 |
| 2020-12 | 9.28 | 17.25 | 18.41 | -- | 46.7100 | 5.04 | 1.07 |
| 2021-12 | -32.15 | -25.25 | -17.74 | -- | -- | 2.93 | 0.70 |
| 2021-06 | -79.53 | -66.41 | -18.78 | -- | -- | 2.79 | 0.28 |
| 2019-06 | -35.74 | -24.71 | -12.46 | -- | 26.1100 | 5.54 | 0.50 |
| 2019-12 | -0.96 | 6.54 | 8.93 | -- | 56.8400 | 5.83 | 1.37 |
| 2020-06 | -28.74 | -19.78 | -10.06 | -- | 18.8100 | 3.60 | 0.51 |
| 2018-12 | -7.53 | 1.25 | 1.31 | -- | 40.8800 | 7.18 | 1.04 |
| 2017-12 | -4.84 | 13.10 | 12.05 | -- | 85.1600 | 7.05 | 0.92 |
| 2018-06 | -42.60 | -29.06 | -12.95 | -- | -- | -- | 0.45 |
| 2016-06 | 28.09 | 35.42 | -- | -- | -- | -- | -- |
| 2017-06 | 3.90 | 14.13 | 6.71 | -- | 2.5900 | 7.69 | 0.47 |
| 2016-12 | 14.65 | 24.45 | 28.33 | -- | -- | -- | 1.16 |
| 2014-12 | -88.86 | -79.35 | -69.37 | -- | -- | -- | 0.87 |
| 2016-04 | 30.72 | 37.15 | 16.61 | -- | -- | -- | 0.45 |
| 2015-12 | 22.78 | 31.88 | 48.40 | -- | -- | 16.51 | 1.52 |
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 | 37.43 | 62.57 | 2.4400 | 2.3500 |
| 2023-12 | 36.10 | 63.90 | 2.4100 | 2.3700 |
| 2024-06 | 41.41 | 58.59 | 1.9900 | 1.8000 |
| 2022-06 | 30.09 | 69.91 | 2.8600 | 2.8100 |
| 2023-06 | 31.59 | 68.41 | 3.0500 | 3.0000 |
| 2022-12 | 30.57 | 69.43 | 3.6400 | 3.6300 |
| 2020-12 | 12.57 | 87.43 | 7.0100 | 6.7500 |
| 2021-12 | 26.12 | 73.88 | 3.7900 | 3.6500 |
| 2021-06 | 12.08 | 87.92 | 7.2600 | 7.1600 |
| 2019-06 | 19.92 | 80.08 | 4.2200 | 3.9700 |
| 2019-12 | 13.61 | 86.39 | 5.9000 | 5.7100 |
| 2020-06 | 18.39 | 81.61 | 4.4300 | 4.3100 |
| 2018-12 | 20.57 | 79.43 | 4.4200 | 4.0100 |
| 2017-12 | 10.00 | 90.00 | 8.9600 | 8.4300 |
| 2018-06 | 11.01 | 88.99 | 7.6000 | 7.1600 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 11.82 | 88.18 | -- | -- |
| 2016-12 | 17.68 | 82.32 | 5.1700 | 5.1100 |
| 2014-12 | 17.44 | 82.56 | -- | -- |
| 2016-04 | 16.19 | 83.81 | -- | -- |
| 2015-12 | 20.39 | 79.61 | 3.8500 | -- |
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 | 26390200.0000 | 1461800.0000 | 3888900.0000 | 137300.0000 |
| 2023-12 | 28063000.0000 | 1376900.0000 | 4491300.0000 | 343200.0000 |
| 2024-06 | 14678200.0000 | 689000.0000 | 2051800.0000 | 86600.0000 |
| 2022-06 | 14195600.0000 | 503500.0000 | 2038800.0000 | 62600.0000 |
| 2023-06 | 13816800.0000 | 651500.0000 | 1997500.0000 | 138800.0000 |
| 2022-12 | 28695300.0000 | 1010100.0000 | 4397400.0000 | 265300.0000 |
| 2020-12 | 31941200.0000 | 1999300.0000 | 4740500.0000 | 9100.0000 |
| 2021-12 | 29219700.0000 | 2027000.0000 | 4532900.0000 | 256200.0000 |
| 2021-06 | 13725300.0000 | 495900.0000 | 1777100.0000 | -24900.0000 |
| 2019-06 | 15646000.0000 | 609900.0000 | 1799500.0000 | -17300.0000 |
| 2019-12 | 36424000.0000 | 1287000.0000 | 4382500.0000 | -39200.0000 |
| 2020-06 | 16280600.0000 | 1207700.0000 | 1850100.0000 | -11800.0000 |
| 2018-12 | 29961900.0000 | 1763900.0000 | 3826400.0000 | -53500.0000 |
| 2017-12 | 21651500.0000 | 1584200.0000 | 3933800.0000 | -26000.0000 |
| 2018-06 | 12947700.0000 | 751000.0000 | 1887700.0000 | -22300.0000 |
| 2016-06 | 8408500.0000 | 1057900.0000 | 6127900.0000 | -11800.0000 |
| 2017-06 | 9703600.0000 | 739300.0000 | 2328400.0000 | -12800.0000 |
| 2016-12 | 20464800.0000 | 2687200.0000 | 14460800.0000 | -31700.0000 |
| 2014-12 | 11791300.0000 | 1423000.0000 | 8782400.0000 | -10500.0000 |
| 2016-04 | 5357800.0000 | 985200.0000 | 3208900.0000 | -2600.0000 |
| 2015-12 | 17734300.0000 | 2503900.0000 | 9608800.0000 | -17000.0000 |