泰龙互联(870891)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2014 | 8073400.0000 | 182500.0000 | 1050800.0000 | 860100.0000 | 27066700.0000 | 2088100.0000 | 24978600.0000 |
| 2015 | 10916500.0000 | 469800.0000 | 586300.0000 | 508200.0000 | 33850800.0000 | 1216000.0000 | 32634800.0000 |
| 2016 | 13351800.0000 | -240600.0000 | -254900.0000 | -345100.0000 | 33610800.0000 | 1321200.0000 | 32289600.0000 |
| 2017 | 14317300.0000 | -10065700.0000 | -7917100.0000 | -8037200.0000 | 25645400.0000 | 1393000.0000 | 24252400.0000 |
| 2018 | 16653300.0000 | -2230900.0000 | -2215100.0000 | -774700.0000 | 26834100.0000 | 3308700.0000 | 23525400.0000 |
| 2019 | 21077000.0000 | 28000.0000 | 282000.0000 | 1600.0000 | 29336800.0000 | 5551800.0000 | 23784900.0000 |
| 2020 | 19805600.0000 | -1490500.0000 | -1457000.0000 | -1442000.0000 | 34575900.0000 | 12153900.0000 | 22421900.0000 |
| 2021 | 22156200.0000 | -1334800.0000 | -1315100.0000 | -1050000.0000 | 31511700.0000 | 10139700.0000 | 21372000.0000 |
| 2022 | 27213000.0000 | -2403300.0000 | -2401600.0000 | -2341100.0000 | 30610900.0000 | 11505000.0000 | 19105900.0000 |
| 2023 | 27273700.0000 | -4026400.0000 | -4023000.0000 | -4852300.0000 | 30502300.0000 | 16248700.0000 | 14253600.0000 |
| 2024 | 48931200.0000 | 3180600.0000 | 3188600.0000 | 3403800.0000 | 52780600.0000 | 35123200.0000 | 17657400.0000 |
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) |
| 2014 | 2.26 | 13.02 | 3.88 | 4.2700 | 111.4100 | 428.57 | 0.30 |
| 2015 | 4.30 | 5.37 | 1.73 | 1.9700 | 190.0200 | 9.21 | 0.32 |
| 2016 | -1.86 | -1.91 | -0.76 | -0.8700 | 124.6800 | 6.51 | 0.40 |
| 2017 | -70.62 | -55.30 | -30.87 | -25.3300 | 157.5000 | 6.48 | 0.56 |
| 2018 | -18.30 | -13.30 | -8.25 | -2.9300 | -- | -- | 0.62 |
| 2019 | 0.13 | 1.34 | 0.96 | 0.0900 | -- | 2.07 | 0.72 |
| 2020 | -8.41 | -7.36 | -4.21 | -6.2500 | -- | 1.67 | 0.57 |
| 2021 | -6.07 | -5.94 | -4.17 | -4.5000 | -- | 1.76 | 0.70 |
| 2022 | -8.84 | -8.83 | -7.85 | -11.3700 | 22.6300 | 2.46 | 0.89 |
| 2023 | -15.16 | -14.75 | -13.19 | -29.1800 | -- | 2.15 | 0.89 |
| 2024 | 6.48 | 6.52 | 6.04 | 21.2100 | -- | 3.16 | 0.93 |
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 |
| 2014 | 7.71 | 92.29 | 6.0400 | 5.9200 |
| 2015 | 3.59 | 96.41 | 7.3000 | 7.0500 |
| 2016 | 3.93 | 96.07 | 7.8300 | 7.6400 |
| 2017 | 5.43 | 94.57 | 8.0800 | 8.0100 |
| 2018 | 12.33 | 87.67 | 3.8000 | 3.7100 |
| 2019 | 18.92 | 81.08 | 2.9000 | 2.8300 |
| 2020 | 35.15 | 64.85 | 1.8700 | 1.8100 |
| 2021 | 32.18 | 67.82 | 2.1100 | 1.9800 |
| 2022 | 37.58 | 62.42 | 1.9000 | 1.6200 |
| 2023 | 53.27 | 46.73 | 2.3100 | 2.2100 |
| 2024 | 66.55 | 33.45 | 1.6100 | 1.5900 |
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) |
| 2014 | 7890900.0000 | 1053800.0000 | 1811100.0000 | -17100.0000 |
| 2015 | 10446700.0000 | 915200.0000 | 2559900.0000 | -20000.0000 |
| 2016 | 13599900.0000 | 2976400.0000 | 3434600.0000 | -5200.0000 |
| 2017 | 24428000.0000 | 2672700.0000 | 4154100.0000 | -50800.0000 |
| 2018 | 19700200.0000 | 2129200.0000 | 4675100.0000 | 4000.0000 |
| 2019 | 21049600.0000 | 2304200.0000 | 4401900.0000 | 40300.0000 |
| 2020 | 21470500.0000 | 1682900.0000 | 3883300.0000 | 165500.0000 |
| 2021 | 23500600.0000 | 1542400.0000 | 5144800.0000 | 171700.0000 |
| 2022 | 29617400.0000 | 998300.0000 | 4432800.0000 | 271300.0000 |
| 2023 | 31408400.0000 | 965800.0000 | 3849100.0000 | 301200.0000 |
| 2024 | 45760800.0000 | 1113900.0000 | 4827800.0000 | 359500.0000 |
