中商官网
研究报告
隆盛泰（872037）
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 | 56598400.0000 | -23.87 | -1189300.0000 | -63.72 | -800900.0000 | -73.54 | -3798900.0000 | 0.50 |
| 2024-06-30 | 32259800.0000 | -24.17 | 2835300.0000 | 810.50 | 2726900.0000 | 644.04 | 1742300.0000 | -253.06 |
| 2023-12-31 | 74344000.0000 | -35.35 | -3277800.0000 | -79.43 | -3027400.0000 | -80.64 | -3779900.0000 | -77.27 |
| 2023-06-30 | 42545000.0000 | -35.61 | 311400.0000 | -103.98 | 366500.0000 | -104.63 | -1138300.0000 | -85.84 |
| 2022-12-31 | 115000000.0000 | -49.56 | -15932400.0000 | 1856.34 | -15633600.0000 | 887.59 | -16627400.0000 | 423.34 |
| 2021-12-31 | 228000000.0000 | -10.59 | -814400.0000 | -104.29 | -1583000.0000 | -108.35 | -3177200.0000 | -120.06 |
| 2022-06-30 | 66071900.0000 | -24.80 | -7829800.0000 | -3553.82 | -7909500.0000 | -2173.26 | -8039500.0000 | -2271.66 |
| 2021-06-30 | 87856700.0000 | -20.13 | 226700.0000 | -98.40 | 381500.0000 | -97.31 | 370200.0000 | -96.80 |
| 2020-12-31 | 255000000.0000 | 2.00 | 18985600.0000 | -20.96 | 18950800.0000 | -23.80 | 15840000.0000 | -19.89 |
| 2020-06-30 | 110000000.0000 | 8.91 | 14127400.0000 | 126.07 | 14174500.0000 | 126.09 | 11581300.0000 | 170.55 |
| 2019-06-30 | 101000000.0000 | 20.04 | 6249100.0000 | -60.56 | 6269500.0000 | -60.44 | 4280700.0000 | -64.61 |
| 2019-12-31 | 250000000.0000 | 42.05 | 24019000.0000 | 118.26 | 24871000.0000 | 99.60 | 19773100.0000 | 113.37 |
| 2018-06-30 | 84135900.0000 | 21.49 | 15844400.0000 | 82.19 | 15846100.0000 | 82.47 | 12094100.0000 | 92.37 |
| 2018-12-31 | 176000000.0000 | 5.39 | 11004600.0000 | -46.48 | 12460600.0000 | -39.02 | 9267000.0000 | -48.58 |
| 2017-12-31 | 167000000.0000 | -0.60 | 20561400.0000 | -1.18 | 20435000.0000 | -2.15 | 18021900.0000 | 45.70 |
| 2017-06-30 | 69253700.0000 | -- | 8696800.0000 | -- | 8684300.0000 | -- | 6286800.0000 | -- |
| 2016-12-31 | 168000000.0000 | 1.82 | 20807500.0000 | 4.83 | 20884800.0000 | 6.14 | 12369200.0000 | -12.99 |
| 2015-12-31 | 165000000.0000 | -- | 19847900.0000 | -- | 19676300.0000 | -- | 14216400.0000 | -- |
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 | -3.56 | -1.42 | -1.26 | -6.2800 | 2.0800 | 14.75 | 0.89 |
| 2024-06 | 7.59 | 8.45 | 3.67 | 2.2900 | 0.9000 | 10.04 | 0.43 |
| 2023-12 | -5.03 | -4.07 | -3.33 | -- | 1.2800 | 7.48 | 0.82 |
| 2023-06 | 0.40 | 0.86 | 0.36 | -- | 0.5900 | 6.53 | 0.42 |
| 2022-12 | -16.52 | -13.59 | -15.33 | -- | 1.5200 | 4.52 | 1.13 |
| 2021-12 | -0.44 | -0.69 | -1.02 | -- | 2.4300 | 6.92 | 1.47 |
| 2022-06 | -12.11 | -11.97 | -5.69 | -- | 0.8000 | 4.14 | 0.48 |
| 2021-06 | -0.16 | 0.43 | 0.25 | -- | 0.7900 | 7.02 | 0.59 |
| 2020-12 | 7.06 | 7.43 | 11.28 | -- | 2.4600 | 9.93 | 1.52 |
| 2020-06 | 11.93 | 12.89 | 8.15 | -- | 0.7100 | 9.37 | 0.63 |
| 2019-06 | 5.75 | 6.21 | 5.02 | -- | 1.0300 | 11.16 | 0.81 |
| 2019-12 | 9.20 | 9.95 | 15.26 | -- | 1.9200 | 13.04 | 1.53 |
| 2018-06 | 18.23 | 18.83 | 12.78 | -- | 0.7600 | -- | 0.68 |
| 2018-12 | 5.68 | 7.08 | 9.81 | -- | 1.7000 | 13.23 | 1.39 |
| 2017-12 | 11.98 | 12.24 | 16.09 | -- | 1.8500 | 12.98 | 1.31 |
| 2017-06 | 11.55 | 12.54 | -- | -- | -- | -- | -- |
| 2016-12 | 11.90 | 12.43 | 16.32 | -- | 1.5700 | 11.79 | 1.31 |
| 2015-12 | 11.52 | 11.93 | 19.99 | -- | 1.5900 | 12.44 | 1.68 |
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 | 8.02 | 91.98 | 14.6400 | 12.5000 |
| 2024-06 | 13.66 | 86.34 | 7.4300 | 5.8200 |
| 2023-12 | 29.92 | 70.08 | 3.3200 | 2.6500 |
| 2023-06 | 11.78 | 88.06 | 8.9600 | 6.5000 |
| 2022-12 | 10.23 | 89.99 | 11.4300 | 6.5700 |
| 2021-12 | 16.43 | 83.87 | 7.1400 | 4.4100 |
| 2022-06 | 13.74 | 86.33 | 8.6100 | 5.1500 |
| 2021-06 | 6.09 | 93.33 | 17.4700 | 9.5700 |
| 2020-12 | 14.46 | 85.71 | 6.8800 | 4.5300 |
| 2020-06 | 28.46 | 71.84 | 3.3800 | 1.6500 |
| 2019-06 | 19.39 | 80.00 | 4.9300 | 2.1800 |
| 2019-12 | 24.97 | 74.85 | 3.8800 | 2.2100 |
| 2018-06 | 13.43 | 86.29 | 7.1600 | 2.9500 |
| 2018-12 | 17.96 | 81.89 | 5.2700 | 3.2200 |
| 2017-12 | 17.52 | 82.68 | 5.5000 | 2.7500 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 32.76 | 67.45 | 2.9200 | 1.5100 |
| 2015-12 | 62.99 | 37.01 | 1.4800 | 0.7000 |
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 | 58610900.0000 | 22984800.0000 | 10930100.0000 | 79400.0000 |
| 2024-06 | 29811500.0000 | 12236100.0000 | 5662200.0000 | 8700.0000 |
| 2023-12 | 78085800.0000 | 27137300.0000 | 12744100.0000 | 475700.0000 |
| 2023-06 | 42374700.0000 | 14858200.0000 | 7499700.0000 | 99100.0000 |
| 2022-12 | 134000000.0000 | 40867300.0000 | 26322600.0000 | 272800.0000 |
| 2021-12 | 229000000.0000 | 72893400.0000 | 32861800.0000 | 539400.0000 |
| 2022-06 | 74072200.0000 | 21181400.0000 | 14050200.0000 | 390700.0000 |
| 2021-06 | 87998100.0000 | 32927800.0000 | 12667100.0000 | 196200.0000 |
| 2020-12 | 237000000.0000 | 66708800.0000 | 27802600.0000 | 443100.0000 |
| 2020-06 | 96873200.0000 | 32709400.0000 | 14422000.0000 | 238900.0000 |
| 2019-06 | 95194500.0000 | 44157300.0000 | 13722900.0000 | -325000.0000 |
| 2019-12 | 227000000.0000 | 98103200.0000 | 27577600.0000 | -79400.0000 |
| 2018-06 | 68797600.0000 | 28298300.0000 | 11735300.0000 | -126300.0000 |
| 2018-12 | 166000000.0000 | 77978800.0000 | 24752900.0000 | 195700.0000 |
| 2017-12 | 147000000.0000 | 56346600.0000 | 32071200.0000 | -359800.0000 |
| 2017-06 | 61251800.0000 | 25550900.0000 | 12676700.0000 | -147900.0000 |
| 2016-12 | 148000000.0000 | 52358900.0000 | 41734100.0000 | -307300.0000 |
| 2015-12 | 146000000.0000 | 58926200.0000 | 25923700.0000 | 663000.0000 |