中商官网
研究报告
巨龙科技（870157）
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 | 96761400.0000 | 17.97 | 1844800.0000 | -189.33 | 1716500.0000 | -182.83 | 1529400.0000 | -179.96 |
| 2023-06-30 | 34887800.0000 | -1.36 | 74100.0000 | -54.65 | 117500.0000 | -27.96 | 106300.0000 | -33.73 |
| 2023-12-31 | 82022600.0000 | -5.22 | -2065200.0000 | -409.76 | -2072200.0000 | -414.54 | -1912600.0000 | -449.65 |
| 2024-06-30 | 40582900.0000 | 16.32 | 475300.0000 | 541.43 | 461200.0000 | 292.51 | 381000.0000 | 258.42 |
| 2021-12-31 | 92832500.0000 | -9.87 | 4650500.0000 | 37.16 | 4799000.0000 | 37.43 | 4412100.0000 | 27.69 |
| 2022-06-30 | 35367400.0000 | -8.74 | 163400.0000 | -25.08 | 163100.0000 | -15.75 | 160400.0000 | 3.28 |
| 2022-12-31 | 86537700.0000 | -6.78 | 666700.0000 | -85.66 | 658800.0000 | -86.27 | 547000.0000 | -87.60 |
| 2020-06-30 | 44359200.0000 | 48.58 | -1543400.0000 | -5.65 | -1411600.0000 | -18.26 | -1411600.0000 | -18.48 |
| 2020-12-31 | 103000000.0000 | 4.00 | 3390600.0000 | 93.12 | 3491900.0000 | 88.32 | 3455300.0000 | 83.69 |
| 2021-06-30 | 38754800.0000 | -12.63 | 218100.0000 | -114.13 | 193600.0000 | -113.71 | 155300.0000 | -111.00 |
| 2018-12-31 | 85976600.0000 | 0.31 | 284300.0000 | -118.00 | 225700.0000 | -248.00 | 168100.0000 | 27.16 |
| 2019-12-31 | 99042800.0000 | 15.20 | 1755700.0000 | 517.55 | 1854200.0000 | 721.53 | 1881000.0000 | 1018.98 |
| 2019-06-30 | 29855100.0000 | 12.87 | -1635900.0000 | -64.21 | -1727000.0000 | -62.71 | -1731700.0000 | -63.08 |
| 2018-06-30 | 26451800.0000 | -19.64 | -4570500.0000 | 76.06 | -4630700.0000 | 238.43 | -4690300.0000 | 239.78 |
| 2017-12-31 | 85708100.0000 | -3.83 | -1579300.0000 | -382.02 | -152500.0000 | -115.09 | 132200.0000 | -84.91 |
| 2016-06-30 | 38532600.0000 | -- | -1612500.0000 | -∞ | -1402500.0000 | -∞ | -1420000.0000 | -∞ |
| 2017-06-30 | 32917300.0000 | -14.57 | -2596000.0000 | 60.99 | -1368300.0000 | -2.44 | -1380400.0000 | -2.79 |
| 2016-12-31 | 89120000.0000 | 3.85 | 560000.0000 | -39.13 | 1010900.0000 | -27.54 | 876200.0000 | -20.83 |
| 2014-12-31 | 64636100.0000 | -- | -4907600.0000 | -∞ | -3458400.0000 | -∞ | -3140600.0000 | -∞ |
| 2015-12-31 | 85815400.0000 | 32.77 | 920000.0000 | -118.75 | 1395100.0000 | -140.34 | 1106800.0000 | -135.24 |
| 2016-04-30 | 29022000.0000 | -- | 312900.0000 | -- | 402700.0000 | -- | 347300.0000 | -- |
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 | 0.64 | 1.77 | 1.65 | 2.2900 | 2.5300 | 9.42 | 0.93 |
| 2023-06 | -0.73 | 0.34 | 0.10 | 0.1600 | 0.8400 | 7.15 | 0.31 |
| 2023-12 | -4.30 | -2.53 | -1.83 | -2.8500 | 2.3000 | 7.73 | 0.73 |
| 2024-06 | -1.04 | 1.14 | 0.47 | 0.5700 | 1.1100 | 7.97 | 0.42 |
| 2021-12 | 3.25 | 5.17 | 5.17 | 6.7600 | 2.9000 | 9.72 | 1.00 |
| 2022-06 | -0.33 | 0.46 | 0.17 | 0.2400 | 0.9600 | 7.64 | 0.36 |
| 2022-12 | -0.89 | 0.76 | 0.63 | 0.8100 | 2.2800 | 8.03 | 0.82 |
| 2020-06 | -4.06 | -3.18 | -1.63 | -- | 1.6000 | 10.15 | 0.51 |
| 2020-12 | 1.94 | 3.39 | 4.06 | -- | 3.4500 | 11.43 | 1.20 |
| 2021-06 | -1.16 | 0.50 | 0.23 | 0.2500 | 1.4900 | 10.94 | 0.47 |
| 2018-12 | -0.68 | 0.26 | 0.29 | -- | 2.4100 | -- | 1.10 |
| 2019-12 | 1.34 | 1.87 | 2.30 | -- | 2.8600 | 10.03 | 1.23 |
| 2019-06 | -6.04 | -5.78 | -2.08 | -- | 0.6900 | 9.32 | 0.36 |
| 2018-06 | -18.04 | -17.51 | -5.75 | -- | 0.7600 | -- | 0.33 |
| 2017-12 | -2.34 | -0.18 | -0.16 | -- | 2.8200 | 5.46 | 0.91 |
| 2016-06 | -4.18 | -3.64 | -- | -- | -- | -- | -- |
| 2017-06 | -8.45 | -4.16 | -1.82 | -- | 1.2100 | 4.56 | 0.44 |
| 2016-12 | 0.64 | 1.13 | 1.21 | -- | 2.6400 | 5.82 | 1.06 |
| 2014-12 | -7.59 | -5.35 | -4.12 | -- | 1.4500 | 10.37 | 0.77 |
| 2015-12 | 1.07 | 1.63 | 1.61 | -- | 2.0000 | 8.90 | 0.99 |
| 2016-04 | 1.08 | 1.39 | 0.50 | -- | -- | -- | 0.36 |
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 | 34.69 | 65.02 | 1.5400 | 0.8400 |
| 2023-06 | 40.10 | 59.75 | 1.4100 | 0.8100 |
| 2023-12 | 41.20 | 58.49 | 1.3400 | 0.7400 |
| 2024-06 | 31.88 | 68.12 | 1.5600 | 0.8600 |
| 2021-12 | 27.26 | 72.74 | 2.4200 | 0.9900 |
| 2022-06 | 30.52 | 69.48 | 2.1100 | 0.7200 |
| 2022-12 | 35.39 | 64.77 | 1.6000 | 0.8600 |
| 2020-06 | 32.42 | 67.58 | 1.9100 | 1.2400 |
| 2020-12 | 26.71 | 73.29 | 1.9100 | 0.9800 |
| 2021-06 | 23.74 | 76.26 | 2.1300 | 1.0600 |
| 2018-12 | 25.87 | 74.13 | 2.3100 | 0.9600 |
| 2019-12 | 26.09 | 73.91 | 2.4100 | 1.3500 |
| 2019-06 | 32.67 | 67.33 | 1.8800 | 0.8100 |
| 2018-06 | 34.40 | 65.60 | 1.7000 | 0.6900 |
| 2017-12 | 38.66 | 61.34 | 1.6300 | 1.0100 |
| 2016-06 | -- | -- | -- | -- |
| 2017-06 | 41.97 | 58.03 | 1.2000 | 0.5300 |
| 2016-12 | 46.24 | 53.76 | 1.1700 | 0.6800 |
| 2014-12 | 72.56 | 27.44 | 0.7000 | 0.1600 |
| 2015-12 | 48.93 | 51.07 | 1.1200 | 0.4800 |
| 2016-04 | 44.63 | 55.37 | -- | -- |
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 | 96143800.0000 | 19749000.0000 | 8724700.0000 | 494000.0000 |
| 2023-06 | 35143200.0000 | 9637200.0000 | 4219500.0000 | 254000.0000 |
| 2023-12 | 85550200.0000 | 16524600.0000 | 7980700.0000 | 723000.0000 |
| 2024-06 | 41004100.0000 | 9827000.0000 | 4501400.0000 | 245600.0000 |
| 2021-12 | 89818100.0000 | 19774600.0000 | 7273500.0000 | 2800.0000 |
| 2022-06 | 35483600.0000 | 10270600.0000 | 3663400.0000 | 47700.0000 |
| 2022-12 | 87309700.0000 | 20294200.0000 | 7244900.0000 | 346100.0000 |
| 2020-06 | 46162400.0000 | 12990400.0000 | 3752600.0000 | 79200.0000 |
| 2020-12 | 101000000.0000 | 25209600.0000 | 7388100.0000 | -138800.0000 |
| 2021-06 | 39206000.0000 | 8432800.0000 | 3741000.0000 | -38000.0000 |
| 2018-12 | 86565500.0000 | 21833300.0000 | 7515600.0000 | 506300.0000 |
| 2019-12 | 97717000.0000 | 25218100.0000 | 8359900.0000 | -36700.0000 |
| 2019-06 | 31659700.0000 | 10777900.0000 | 3030600.0000 | 9200.0000 |
| 2018-06 | 31224000.0000 | 8983200.0000 | 3797000.0000 | 203700.0000 |
| 2017-12 | 87709700.0000 | 23460500.0000 | 6946400.0000 | 1131000.0000 |
| 2016-06 | 40145100.0000 | 9763500.0000 | 5340500.0000 | 811800.0000 |
| 2017-06 | 35698300.0000 | 9737600.0000 | 3297000.0000 | 563700.0000 |
| 2016-12 | 88547200.0000 | 20456900.0000 | 10818300.0000 | 1744100.0000 |
| 2014-12 | 69543700.0000 | 15073700.0000 | 8145900.0000 | 1978900.0000 |
| 2015-12 | 84895400.0000 | 18752100.0000 | 8602200.0000 | 1974100.0000 |
| 2016-04 | 28709100.0000 | 6686600.0000 | 3210400.0000 | 579200.0000 |