中商官网
研究报告
龙创未来（870895）
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 | 58345300.0000 | 38.96 | 3840100.0000 | -121.48 | 3840100.0000 | -121.48 | 4600200.0000 | -127.36 |
| 2024-06-30 | 24306600.0000 | -24.73 | 1741900.0000 | -177.05 | 1741900.0000 | -177.05 | 1388500.0000 | -186.12 |
| 2023-06-30 | 32292900.0000 | -30.56 | -2260700.0000 | -2.96 | -2260800.0000 | -2.96 | -1612200.0000 | -37.12 |
| 2023-12-31 | 41985700.0000 | -35.90 | -17881200.0000 | -7.84 | -17881100.0000 | -7.84 | -16810700.0000 | 12.85 |
| 2022-06-30 | 46503900.0000 | -0.61 | -2329700.0000 | -142.45 | -2329700.0000 | -142.45 | -2563900.0000 | -147.32 |
| 2022-12-31 | 65504400.0000 | -30.57 | -19402500.0000 | -513.25 | -19402500.0000 | -519.54 | -14896900.0000 | -422.18 |
| 2021-12-31 | 94349400.0000 | -3.92 | 4695100.0000 | 91.56 | 4624700.0000 | 88.62 | 4623800.0000 | 28.35 |
| 2021-06-30 | 46789300.0000 | 59.76 | 5488200.0000 | 143.26 | 5488100.0000 | 143.27 | 5418100.0000 | 224.48 |
| 2020-12-31 | 98203300.0000 | 117.52 | 2451000.0000 | -77.85 | 2451800.0000 | -78.36 | 3602500.0000 | -60.65 |
| 2019-12-31 | 45147300.0000 | 30.48 | 11064400.0000 | -591.60 | 11331700.0000 | -616.04 | 9155300.0000 | -746.88 |
| 2019-06-30 | 11175500.0000 | 39.45 | 2298700.0000 | -211.05 | 2298600.0000 | -211.03 | 2246400.0000 | -208.19 |
| 2020-06-30 | 29287200.0000 | 162.07 | 2256100.0000 | -1.85 | 2256000.0000 | -1.85 | 1669800.0000 | -25.67 |
| 2018-12-31 | 34600100.0000 | 5.20 | -2250700.0000 | -54.03 | -2195900.0000 | -54.18 | -1415300.0000 | -69.57 |
| 2018-06-30 | 8014000.0000 | -21.85 | -2070000.0000 | -925.36 | -2070200.0000 | -925.44 | -2076400.0000 | -1356.90 |
| 2017-06-30 | 10254200.0000 | -50.86 | 250800.0000 | -60.92 | 250800.0000 | -60.40 | 165200.0000 | -67.78 |
| 2016-12-31 | 32865800.0000 | 64.75 | 2161900.0000 | 208.80 | 2222900.0000 | 179.01 | 1891900.0000 | 187.35 |
| 2017-12-31 | 32889000.0000 | 0.07 | -4896200.0000 | -326.48 | -4792100.0000 | -315.58 | -4651000.0000 | -345.84 |
| 2015-12-31 | 19949300.0000 | 16.21 | 700100.0000 | 27.99 | 796700.0000 | 27.47 | 658400.0000 | 24.58 |
| 2016-06-30 | 20868100.0000 | -- | 641800.0000 | -- | 633400.0000 | -- | 512700.0000 | -- |
| 2014-12-31 | 17166100.0000 | -- | 547000.0000 | -- | 625000.0000 | -- | 528500.0000 | -- |
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 | 9.21 | 6.58 | 6.19 | 24.7500 | 2.1400 | 10.16 | 0.94 |
| 2024-06 | 6.78 | 7.17 | 3.22 | 9.0400 | 7.4200 | 4.13 | 0.45 |
| 2023-06 | -0.94 | -7.00 | -3.75 | -4.6300 | 52.7300 | 12.63 | 0.54 |
| 2023-12 | -2.69 | -42.59 | -48.25 | -80.1500 | -- | 33.90 | 1.13 |
| 2022-06 | -6.21 | -5.01 | -3.00 | -5.5000 | 228.1500 | 9.04 | 0.60 |
| 2022-12 | -5.16 | -29.62 | -38.07 | -38.0400 | 385.1200 | 11.51 | 1.29 |
| 2021-12 | 11.13 | 4.90 | 6.04 | 12.4400 | 151.3600 | 10.48 | 1.23 |
| 2021-06 | 11.70 | 11.73 | 7.65 | 16.5300 | 16.4900 | 8.50 | 0.65 |
| 2020-12 | 12.47 | 2.50 | 3.54 | 13.2700 | 34.0700 | 14.12 | 1.42 |
| 2019-12 | -2.27 | 25.10 | 20.97 | -- | 21.9500 | 12.64 | 0.84 |
| 2019-06 | 1.96 | 20.57 | 5.35 | -- | 16.8900 | 8.25 | 0.26 |
| 2020-06 | 7.67 | 7.70 | 3.29 | -- | 2.7000 | 10.78 | 0.43 |
| 2018-12 | -7.20 | -6.35 | -5.52 | -- | 51.9800 | 8.44 | 0.87 |
| 2018-06 | -26.89 | -25.83 | -8.26 | -- | 12.6000 | -- | 0.32 |
| 2017-06 | -13.57 | 2.45 | 0.89 | -- | 4.5800 | 3.94 | 0.36 |
| 2016-12 | 6.60 | 6.76 | 8.94 | -- | 7.1000 | 10.58 | 1.32 |
| 2017-12 | -14.25 | -14.57 | -18.66 | -- | 20.9000 | 5.96 | 1.28 |
| 2015-12 | 3.51 | 3.99 | 4.85 | -- | 4.2400 | 16.52 | 1.21 |
| 2016-06 | 3.08 | 3.04 | 5.14 | 28.6900 | 4.6800 | 11.71 | 1.69 |
| 2014-12 | 3.19 | 3.64 | 8.00 | -- | 6.6300 | 20.03 | 2.20 |
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 | 72.59 | 27.41 | 1.2400 | 0.5200 |
| 2024-06 | 66.11 | 33.89 | 1.3500 | 1.0700 |
| 2023-06 | 54.13 | 45.87 | 1.7600 | 1.1700 |
| 2023-12 | 66.55 | 33.45 | 1.2600 | 0.8900 |
| 2022-06 | 47.61 | 52.39 | 2.0300 | 1.8600 |
| 2022-12 | 44.49 | 55.51 | 2.0900 | 1.5000 |
| 2021-12 | 43.56 | 56.44 | 2.3100 | 1.9300 |
| 2021-06 | 38.64 | 61.36 | 6.4200 | 3.8900 |
| 2020-12 | 59.56 | 40.44 | 2.6200 | 2.1200 |
| 2019-12 | 54.29 | 45.71 | 4.8100 | 3.8800 |
| 2019-06 | 58.59 | 41.41 | 0.7500 | 0.5300 |
| 2020-06 | 61.57 | 38.43 | 2.7000 | 1.7600 |
| 2018-12 | 60.94 | 39.06 | 1.8500 | 1.5900 |
| 2018-06 | 40.79 | 59.21 | 1.4700 | 1.2200 |
| 2017-06 | 22.93 | 77.07 | 2.3300 | 1.9300 |
| 2016-12 | 12.90 | 87.10 | 3.7500 | 2.7200 |
| 2017-12 | 33.98 | 66.02 | 1.5100 | 1.3100 |
| 2015-12 | 90.68 | 9.32 | 1.0600 | 0.3800 |
| 2016-06 | 42.47 | 57.53 | 2.2600 | 1.6300 |
| 2014-12 | 88.79 | 11.21 | 1.0400 | 0.6300 |
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 | 52974100.0000 | 603000.0000 | 2236800.0000 | 1523200.0000 |
| 2024-06 | 22659400.0000 | 485800.0000 | 980800.0000 | 279900.0000 |
| 2023-06 | 32595000.0000 | 249000.0000 | 626200.0000 | 182200.0000 |
| 2023-12 | 43115700.0000 | 398000.0000 | 979100.0000 | 164300.0000 |
| 2022-06 | 49390300.0000 | 264600.0000 | 822200.0000 | 58300.0000 |
| 2022-12 | 68886400.0000 | 553900.0000 | 1566800.0000 | 248400.0000 |
| 2021-12 | 83846500.0000 | 617200.0000 | 3057700.0000 | 616700.0000 |
| 2021-06 | 41314000.0000 | 465600.0000 | 1578400.0000 | 41900.0000 |
| 2020-12 | 85959200.0000 | 528100.0000 | 3642200.0000 | 610600.0000 |
| 2019-12 | 46173600.0000 | 565600.0000 | 1854300.0000 | 553200.0000 |
| 2019-06 | 10956000.0000 | 213200.0000 | 807200.0000 | 171700.0000 |
| 2020-06 | 27040400.0000 | 227700.0000 | 656300.0000 | 181800.0000 |
| 2018-12 | 37090600.0000 | 171600.0000 | 1188600.0000 | 1543700.0000 |
| 2018-06 | 10169100.0000 | 91500.0000 | 672200.0000 | 1452800.0000 |
| 2017-06 | 11645200.0000 | 240000.0000 | 1027700.0000 | 537800.0000 |
| 2016-12 | 30695500.0000 | 515100.0000 | 3134300.0000 | -2574400.0000 |
| 2017-12 | 37576700.0000 | 484600.0000 | 2387600.0000 | 1821400.0000 |
| 2015-12 | 19249300.0000 | 721600.0000 | 1670700.0000 | -624600.0000 |
| 2016-06 | 20226300.0000 | 155500.0000 | 1149400.0000 | -375600.0000 |
| 2014-12 | 16619100.0000 | 698400.0000 | 1333500.0000 | -34400.0000 |