中商官网
研究报告
龙港股份（870615）
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 | 165000000.0000 | -4.62 | -14017000.0000 | 26.61 | -14114500.0000 | 22.47 | -14132400.0000 | 18.94 |
| 2024-06-30 | 75719600.0000 | -10.23 | 908900.0000 | -74.64 | 861800.0000 | -75.95 | 969300.0000 | -68.39 |
| 2023-12-31 | 173000000.0000 | 64.76 | -11070900.0000 | -41.08 | -11525300.0000 | -39.50 | -11881600.0000 | -36.69 |
| 2023-06-30 | 84346500.0000 | 82.56 | 3584400.0000 | -338.02 | 3583500.0000 | -336.72 | 3066400.0000 | -302.56 |
| 2022-06-30 | 46200900.0000 | 12.83 | -1505900.0000 | 252.84 | -1513800.0000 | 231.39 | -1513800.0000 | 231.39 |
| 2022-12-31 | 105000000.0000 | 19.65 | -18789300.0000 | -6736.98 | -19050500.0000 | -6533.81 | -18766300.0000 | -17098.46 |
| 2021-09-30 | 56732700.0000 | -13.10 | -908000.0000 | 1355.13 | -966000.0000 | 4754.27 | -966000.0000 | 146.93 |
| 2021-12-31 | 87753000.0000 | -5.43 | 283100.0000 | -78.88 | 296100.0000 | -76.69 | 110400.0000 | -91.24 |
| 2021-06-30 | 40946900.0000 | -1.89 | -426800.0000 | -85.97 | -456800.0000 | -84.93 | -456800.0000 | -86.58 |
| 2020-06-30 | 41733900.0000 | -1.72 | -3042500.0000 | -309.19 | -3032100.0000 | -293.12 | -3403400.0000 | -336.35 |
| 2020-09-30 | 65285100.0000 | -- | -62400.0000 | -∞ | -19900.0000 | -∞ | -391200.0000 | -∞ |
| 2020-12-31 | 92794200.0000 | -8.12 | 1340200.0000 | -63.61 | 1270000.0000 | -64.35 | 1259800.0000 | -65.63 |
| 2019-06-30 | 42463000.0000 | -9.21 | 1454400.0000 | -6.70 | 1570100.0000 | 1.76 | 1440000.0000 | 24.45 |
| 2019-12-31 | 101000000.0000 | -4.72 | 3682900.0000 | 76.88 | 3562000.0000 | 70.04 | 3665900.0000 | 100.61 |
| 2018-06-30 | 46772400.0000 | 29.50 | 1558800.0000 | 329.90 | 1542900.0000 | -8.65 | 1157100.0000 | -8.66 |
| 2017-12-31 | 94059200.0000 | 10.95 | 1431200.0000 | 349.50 | 2441500.0000 | 92.79 | 1784100.0000 | 101.78 |
| 2018-12-31 | 106000000.0000 | 12.69 | 2082200.0000 | 45.49 | 2094800.0000 | -14.20 | 1827400.0000 | 2.43 |
| 2016-12-31 | 84778900.0000 | 0.54 | 318400.0000 | -88.19 | 1266400.0000 | -53.07 | 884200.0000 | -38.88 |
| 2016-07-31 | 43760200.0000 | -- | 1097800.0000 | -- | 1045800.0000 | -- | 784400.0000 | -- |
| 2017-06-30 | 36117000.0000 | 0.90 | 362600.0000 | -65.33 | 1689000.0000 | 61.50 | 1266800.0000 | 61.50 |
| 2014-12-31 | 94692900.0000 | -- | 1437000.0000 | -- | 1515100.0000 | -- | 898700.0000 | -- |
| 2015-12-31 | 84326800.0000 | -10.95 | 2696400.0000 | 87.64 | 2698500.0000 | 78.11 | 1446700.0000 | 60.98 |
| 2016-06-30 | 35795800.0000 | -- | 1045800.0000 | -- | 1045800.0000 | -- | 784400.0000 | -- |
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 | -10.30 | -8.55 | -4.23 | -19.4300 | 1.3800 | 1.92 | 0.49 |
| 2024-06 | 0.08 | 1.14 | 0.32 | 1.1000 | 0.5100 | 1.83 | 0.28 |
| 2023-12 | -6.94 | -6.66 | -4.42 | -8.4500 | 1.2200 | 2.29 | 0.66 |
| 2023-06 | 4.09 | 4.25 | 1.28 | 3.1900 | 0.6500 | 2.21 | 0.30 |
| 2022-06 | -3.95 | -3.28 | -0.72 | -1.6100 | 0.4800 | 1.28 | 0.22 |
| 2022-12 | -18.10 | -18.14 | -8.43 | -19.0800 | 0.8500 | 1.46 | 0.46 |
| 2021-09 | -4.79 | -1.70 | -0.54 | -- | 0.7300 | 1.03 | 0.32 |
| 2021-12 | -0.72 | 0.34 | 0.15 | 0.1500 | 1.0500 | 1.18 | 0.45 |
| 2021-06 | -1.38 | -1.12 | -0.25 | -0.6200 | 0.5800 | 1.08 | 0.22 |
| 2020-06 | -7.94 | -7.27 | -1.82 | -4.7600 | 0.5700 | 1.20 | 0.25 |
| 2020-09 | -7.58 | -0.03 | -- | -- | -- | -- | -- |
| 2020-12 | -0.89 | 1.37 | 0.73 | 1.7200 | 1.2500 | 1.26 | 0.54 |
| 2019-06 | 3.66 | 3.70 | 0.90 | -- | 0.6300 | 1.20 | 0.24 |
| 2019-12 | 2.95 | 3.53 | 2.05 | 5.2100 | 1.3600 | 1.46 | 0.58 |
| 2018-06 | 3.33 | 3.30 | 1.06 | 1.7700 | 1.1700 | -- | 0.32 |
| 2017-12 | 1.48 | 2.60 | 1.77 | 2.7300 | 2.8800 | 1.43 | 0.68 |
| 2018-12 | 1.89 | 1.98 | 1.16 | 3.8800 | 2.1400 | -- | 0.59 |
| 2016-12 | 0.38 | 1.49 | 1.02 | -- | 2.4800 | 1.35 | 0.68 |
| 2016-07 | 2.51 | 2.39 | 0.79 | -- | -- | -- | 0.33 |
| 2017-06 | 9.79 | 4.68 | 1.44 | -- | 1.0000 | 1.30 | 0.31 |
| 2014-12 | 1.52 | 1.60 | 1.00 | -- | 2.7100 | 1.55 | 0.62 |
| 2015-12 | 3.20 | 3.20 | 1.98 | -- | 2.5600 | 1.34 | 0.62 |
| 2016-06 | 2.92 | 2.92 | -- | -- | -- | -- | -- |
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 | 78.74 | 21.17 | 1.0000 | 0.6100 |
| 2024-06 | 67.16 | 33.08 | 1.2900 | 0.6800 |
| 2023-12 | 70.88 | 28.88 | 1.3300 | 0.6100 |
| 2023-06 | 65.36 | 34.94 | 1.4300 | 0.7300 |
| 2022-06 | 46.14 | 53.55 | 1.9200 | 1.1200 |
| 2022-12 | 57.96 | 41.81 | 1.4800 | 0.7700 |
| 2021-09 | 58.66 | 40.98 | 1.5000 | 0.9200 |
| 2021-12 | 61.86 | 38.36 | 1.4200 | 0.8300 |
| 2021-06 | 59.78 | 40.03 | 1.4900 | 0.9700 |
| 2020-06 | 58.04 | 42.16 | 1.4300 | 0.8900 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 57.53 | 42.73 | 1.5100 | 0.9800 |
| 2019-06 | 59.43 | 40.35 | 1.4100 | 0.8600 |
| 2019-12 | 58.62 | 41.76 | 1.4400 | 0.8700 |
| 2018-06 | 54.45 | 45.56 | 1.4900 | 1.0500 |
| 2017-12 | 53.25 | 47.03 | 1.4600 | 1.1500 |
| 2018-12 | 62.22 | 38.10 | 1.3700 | 0.9200 |
| 2016-12 | 47.76 | 51.96 | 1.5400 | 1.1100 |
| 2016-07 | 51.83 | 48.51 | -- | -- |
| 2017-06 | 44.14 | 56.10 | 1.6400 | 1.0400 |
| 2014-12 | 59.34 | 40.66 | 1.5400 | 1.1200 |
| 2015-12 | 53.38 | 46.51 | 1.4700 | 1.0800 |
| 2016-06 | -- | -- | -- | -- |
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 | 182000000.0000 | 12607400.0000 | 14870000.0000 | 3803500.0000 |
| 2024-06 | 75660200.0000 | 3258200.0000 | 6834800.0000 | 1725100.0000 |
| 2023-12 | 185000000.0000 | 20817300.0000 | 13453900.0000 | 3088300.0000 |
| 2023-06 | 80900300.0000 | 4448000.0000 | 4999800.0000 | 1428200.0000 |
| 2022-06 | 48025800.0000 | 6428100.0000 | 6437300.0000 | 1826900.0000 |
| 2022-12 | 124000000.0000 | 33246000.0000 | 14495700.0000 | 3492400.0000 |
| 2021-09 | 59447800.0000 | 8252900.0000 | 7973600.0000 | 1685800.0000 |
| 2021-12 | 88388400.0000 | 13873400.0000 | 11105600.0000 | 2620700.0000 |
| 2021-06 | 41512800.0000 | 6290700.0000 | 5552300.0000 | 1055500.0000 |
| 2020-06 | 45047500.0000 | 9542500.0000 | 4376000.0000 | 1511500.0000 |
| 2020-09 | 70236900.0000 | 12151500.0000 | 6731100.0000 | 2025900.0000 |
| 2020-12 | 93622400.0000 | 12808600.0000 | 9366700.0000 | 3316200.0000 |
| 2019-06 | 40910400.0000 | 4426200.0000 | 6322900.0000 | 1367900.0000 |
| 2019-12 | 98015700.0000 | 10924700.0000 | 12185100.0000 | 2652700.0000 |
| 2018-06 | 45213600.0000 | 5872800.0000 | 4812500.0000 | 1390200.0000 |
| 2017-12 | 92665000.0000 | 14254800.0000 | 10890400.0000 | 1328700.0000 |
| 2018-12 | 104000000.0000 | 15927300.0000 | 11592800.0000 | 3078600.0000 |
| 2016-12 | 84460500.0000 | 11847900.0000 | 14868200.0000 | 1067700.0000 |
| 2016-07 | 42662400.0000 | 6179000.0000 | 7460000.0000 | 682900.0000 |
| 2017-06 | 32581800.0000 | -- | 8174100.0000 | 563500.0000 |
| 2014-12 | 93255900.0000 | 9881500.0000 | 9910500.0000 | 750800.0000 |
| 2015-12 | 81630300.0000 | 9490600.0000 | 11388500.0000 | 1031900.0000 |
| 2016-06 | 34749900.0000 | 3337900.0000 | 6466500.0000 | 577000.0000 |