中商官网
研究报告
龙普股份（870395）
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 | 131000000.0000 | -17.61 | -15440200.0000 | -499.03 | -15535000.0000 | -530.48 | -12613000.0000 | -480.00 |
| 2024-06-30 | 57992300.0000 | -19.38 | -215100.0000 | -94.48 | -244000.0000 | -94.18 | 595900.0000 | -119.67 |
| 2023-06-30 | 71935700.0000 | 15.84 | -3899400.0000 | -5817.60 | -4192300.0000 | 343.54 | -3028900.0000 | 1707.22 |
| 2023-12-31 | 159000000.0000 | 0.63 | 3869400.0000 | -242.46 | 3608800.0000 | -177.04 | 3319200.0000 | -170.99 |
| 2022-06-30 | 62099800.0000 | -25.17 | 68200.0000 | -101.91 | -945200.0000 | -150.21 | -167600.0000 | -106.79 |
| 2021-12-31 | 203000000.0000 | 14.04 | -2812800.0000 | -167.88 | 2698200.0000 | -29.66 | 1692200.0000 | -62.51 |
| 2022-12-31 | 158000000.0000 | -22.17 | -2716200.0000 | -3.43 | -4684100.0000 | -273.60 | -4675800.0000 | -376.31 |
| 2020-12-31 | 178000000.0000 | 0.00 | 4143600.0000 | -19.47 | 3836200.0000 | 7179.32 | 4514100.0000 | 155.52 |
| 2020-06-30 | 59646700.0000 | -1.00 | 787300.0000 | -58.40 | 914900.0000 | -51.66 | 1154400.0000 | -40.03 |
| 2021-06-30 | 82988600.0000 | 39.13 | -3563300.0000 | -552.60 | 1882600.0000 | 105.77 | 2469100.0000 | 113.89 |
| 2018-12-31 | 134000000.0000 | 19.64 | 2888500.0000 | -1170.21 | 2822800.0000 | -1047.88 | 3001000.0000 | 1155.65 |
| 2019-12-31 | 178000000.0000 | 32.84 | 5145300.0000 | 78.13 | 52700.0000 | -98.13 | 1766600.0000 | -41.13 |
| 2019-06-30 | 60246300.0000 | 24.70 | 1892700.0000 | 518.33 | 1892700.0000 | 677.61 | 1925000.0000 | 602.30 |
| 2018-06-30 | 48314000.0000 | 26.09 | 306100.0000 | -109.65 | 243400.0000 | -110.94 | 274100.0000 | -112.55 |
| 2017-12-31 | 112000000.0000 | 44.01 | -269900.0000 | -127.90 | -297800.0000 | -131.35 | 239000.0000 | -62.92 |
| 2017-06-30 | 38317800.0000 | 15.95 | -3172600.0000 | 76.18 | -2224100.0000 | 30.26 | -2184700.0000 | 30.95 |
| 2016-05-31 | 25772000.0000 | -- | -1294200.0000 | -∞ | -1218600.0000 | -∞ | -1200100.0000 | -∞ |
| 2016-06-30 | 33045600.0000 | -- | -1800800.0000 | -∞ | -1707400.0000 | -∞ | -1668300.0000 | -∞ |
| 2016-12-31 | 77771600.0000 | 48.24 | 967300.0000 | -19.85 | 949900.0000 | -26.31 | 644600.0000 | 6.42 |
| 2014-12-31 | 46256700.0000 | -- | 2438300.0000 | -- | 3294200.0000 | -- | 2425900.0000 | -- |
| 2015-12-31 | 52464900.0000 | 13.42 | 1206800.0000 | -50.51 | 1289000.0000 | -60.87 | 605700.0000 | -75.03 |
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 | -13.74 | -11.86 | -8.73 | -40.1800 | 5.2300 | 2.69 | 0.74 |
| 2024-06 | -1.62 | -0.42 | -0.13 | 1.5700 | 2.3400 | 2.28 | 0.31 |
| 2023-06 | -5.62 | -5.83 | -2.74 | -9.2200 | 3.5500 | 3.88 | 0.47 |
| 2023-12 | 1.26 | 2.27 | 1.99 | 9.2100 | 6.3800 | 3.71 | 0.88 |
| 2022-06 | -0.13 | -1.52 | -0.66 | -0.4000 | 3.9100 | 2.88 | 0.43 |
| 2021-12 | -1.48 | 1.33 | 2.01 | 4.3600 | 11.5800 | 5.00 | 1.51 |
| 2022-12 | -1.90 | -2.96 | -3.32 | -11.8600 | 8.6700 | 3.90 | 1.12 |
| 2020-12 | 1.69 | 2.16 | 3.02 | 11.2300 | 7.9900 | 4.95 | 1.40 |
| 2020-06 | 1.19 | 1.53 | 0.72 | 3.0000 | 2.8500 | 3.32 | 0.47 |
| 2021-06 | -4.18 | 2.27 | 1.34 | 5.6500 | 3.9400 | 4.43 | 0.59 |
| 2018-12 | 2.24 | 2.11 | 2.15 | 8.0500 | 3.5700 | -- | 1.02 |
| 2019-12 | 2.81 | 0.03 | 0.04 | 4.6100 | 6.0600 | 4.99 | 1.40 |
| 2019-06 | 2.98 | 3.14 | 1.44 | 4.8500 | 1.5800 | 3.78 | 0.46 |
| 2018-06 | 0.44 | 0.50 | 0.19 | 0.7600 | 1.2400 | -- | 0.38 |
| 2017-12 | 0.00 | -0.27 | -0.24 | 0.6700 | 3.4200 | 5.83 | 0.90 |
| 2017-06 | -8.53 | -5.80 | -1.92 | -6.3500 | 1.4300 | 4.18 | 0.33 |
| 2016-05 | -5.02 | -4.73 | -1.23 | -3.7100 | -- | -- | 0.26 |
| 2016-06 | -5.45 | -5.17 | -- | -5.0900 | -- | -- | -- |
| 2016-12 | 1.24 | 1.22 | 0.84 | 1.6100 | 2.9200 | 5.93 | 0.69 |
| 2014-12 | 5.27 | 7.12 | 4.46 | -- | 7.2300 | 14.45 | 0.63 |
| 2015-12 | 2.30 | 2.46 | 1.40 | -- | 3.8700 | 8.33 | 0.57 |
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 | 85.96 | 14.35 | 0.6000 | 0.3900 |
| 2024-06 | 78.38 | 21.22 | 0.7100 | 0.5000 |
| 2023-06 | 79.74 | 20.46 | 0.6900 | 0.4800 |
| 2023-12 | 79.01 | 21.08 | 0.7000 | 0.5000 |
| 2022-06 | 71.53 | 28.76 | 0.8600 | 0.5500 |
| 2021-12 | 68.81 | 31.03 | 0.8500 | 0.6400 |
| 2022-12 | 75.89 | 24.35 | 0.8200 | 0.5500 |
| 2020-12 | 66.50 | 33.44 | 0.8800 | 0.5300 |
| 2020-06 | 68.83 | 30.79 | 0.8300 | 0.5200 |
| 2021-06 | 67.89 | 32.26 | 0.8700 | 0.5600 |
| 2018-12 | 70.38 | 29.59 | 0.7800 | 0.4200 |
| 2019-12 | 69.93 | 29.88 | 0.8000 | 0.5000 |
| 2019-06 | 70.75 | 29.09 | 0.7900 | 0.4000 |
| 2018-06 | 71.34 | 28.37 | 0.7300 | 0.3100 |
| 2017-12 | 71.54 | 28.84 | 0.7400 | 0.3600 |
| 2017-06 | 71.42 | 28.74 | 0.6900 | 0.3700 |
| 2016-05 | 79.04 | 20.96 | -- | -- |
| 2016-06 | -- | -- | -- | -- |
| 2016-12 | 68.35 | 31.43 | 0.7000 | 0.3500 |
| 2014-12 | 56.18 | 43.82 | 0.7000 | 0.2600 |
| 2015-12 | 64.18 | 35.82 | 0.5800 | 0.2200 |
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 | 149000000.0000 | 4762300.0000 | 6485600.0000 | 3875900.0000 |
| 2024-06 | 58930000.0000 | 1980700.0000 | 3142900.0000 | 2058100.0000 |
| 2023-06 | 75977300.0000 | 1975300.0000 | 3384600.0000 | 1226700.0000 |
| 2023-12 | 157000000.0000 | 4727500.0000 | 6975300.0000 | 2882400.0000 |
| 2022-06 | 62181000.0000 | 2243000.0000 | 3278800.0000 | 1271300.0000 |
| 2021-12 | 206000000.0000 | 4350400.0000 | 7726200.0000 | 2262100.0000 |
| 2022-12 | 161000000.0000 | 4687200.0000 | 6631500.0000 | 2650600.0000 |
| 2020-12 | 175000000.0000 | 3402200.0000 | 5506100.0000 | 1752600.0000 |
| 2020-06 | 58937900.0000 | 2312400.0000 | 2488200.0000 | 733200.0000 |
| 2021-06 | 86457800.0000 | 2011400.0000 | 4323800.0000 | 961800.0000 |
| 2018-12 | 131000000.0000 | 5001600.0000 | 5416600.0000 | 2978200.0000 |
| 2019-12 | 173000000.0000 | 4611400.0000 | 6373500.0000 | 2240700.0000 |
| 2019-06 | 58449400.0000 | 2172100.0000 | 3108300.0000 | 1197300.0000 |
| 2018-06 | 48103700.0000 | 1849700.0000 | 2774500.0000 | 1343800.0000 |
| 2017-12 | 112000000.0000 | 5046100.0000 | 5414900.0000 | 2711900.0000 |
| 2017-06 | 41586100.0000 | 2244700.0000 | 2126600.0000 | 1333500.0000 |
| 2016-05 | 27066200.0000 | 1304400.0000 | 2441700.0000 | 1318700.0000 |
| 2016-06 | 34846400.0000 | 1852900.0000 | 3600800.0000 | 1766600.0000 |
| 2016-12 | 76804300.0000 | 3669400.0000 | 8975200.0000 | 3333700.0000 |
| 2014-12 | 43818300.0000 | 1863600.0000 | 2815300.0000 | 945200.0000 |
| 2015-12 | 51258100.0000 | 2876500.0000 | 4197300.0000 | 2029300.0000 |