中商官网
研究报告
龙成国际（872453）
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 （%) |
| 2024-06-30 | 578200.0000 | 41.58 | -1889900.0000 | 119.40 | -1889900.0000 | 119.40 | -1889600.0000 | 119.36 |
| 2024-12-31 | 1242700.0000 | 1.69 | -3103200.0000 | 104.72 | -2823700.0000 | 86.28 | -2805900.0000 | 85.22 |
| 2023-06-30 | 408400.0000 | -65.17 | -861400.0000 | 242.10 | -861400.0000 | 156.45 | -861400.0000 | 156.45 |
| 2023-12-31 | 1222100.0000 | -34.10 | -1515800.0000 | 32.21 | -1515800.0000 | 28.47 | -1514900.0000 | 28.27 |
| 2022-12-31 | 1854500.0000 | -8.09 | -1146500.0000 | -31.24 | -1179900.0000 | -31.48 | -1181000.0000 | -31.90 |
| 2021-12-31 | 2017800.0000 | 64.62 | -1667300.0000 | -40.98 | -1721900.0000 | -41.10 | -1734200.0000 | -40.68 |
| 2022-06-30 | 1172600.0000 | 50.12 | -251800.0000 | -84.82 | -335900.0000 | -79.76 | -335900.0000 | -79.76 |
| 2020-12-31 | 1225700.0000 | -55.05 | -2825100.0000 | -39.88 | -2923600.0000 | -37.77 | -2923600.0000 | -31.84 |
| 2020-06-30 | 53300.0000 | -96.81 | -1841800.0000 | -24.76 | -1841800.0000 | -13.95 | -1841800.0000 | -8.48 |
| 2021-06-30 | 781100.0000 | 1365.48 | -1659200.0000 | -9.91 | -1659200.0000 | -9.91 | -1659200.0000 | -9.91 |
| 2019-06-30 | 1673400.0000 | -61.71 | -2448000.0000 | 383.51 | -2140500.0000 | 1192.57 | -2012400.0000 | 1016.76 |
| 2019-12-31 | 2726800.0000 | -52.58 | -4699000.0000 | -1.18 | -4697800.0000 | -31.29 | -4289400.0000 | -39.08 |
| 2017-12-31 | 12268800.0000 | -35.55 | -1272800.0000 | -126.30 | -1480300.0000 | -132.63 | -1715800.0000 | -145.85 |
| 2018-12-31 | 5750000.0000 | -53.13 | -4755300.0000 | 273.61 | -6837000.0000 | 361.87 | -7041600.0000 | 310.40 |
| 2018-06-30 | 4370600.0000 | -48.68 | -506300.0000 | -225.11 | -165600.0000 | -141.34 | -180200.0000 | 85.77 |
| 2017-06-30 | 8515800.0000 | -- | 404700.0000 | -- | 400600.0000 | -- | -97000.0000 | -∞ |
| 2016-12-31 | 19036200.0000 | 181.61 | 4840400.0000 | 2282.09 | 4537300.0000 | 2128.54 | 3742400.0000 | 2391.61 |
| 2017-04-30 | 5932900.0000 | -- | 977600.0000 | -- | 977600.0000 | -- | 812900.0000 | -- |
| 2015-12-31 | 6759700.0000 | -- | 203200.0000 | -- | 203600.0000 | -- | 150200.0000 | -- |
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) |
| 2024-06 | -327.21 | -326.86 | -12.18 | -83.3000 | 0.0200 | 26.63 | 0.04 |
| 2024-12 | -250.49 | -227.22 | -15.95 | -154.9900 | 0.0600 | 30.90 | 0.07 |
| 2023-06 | -211.31 | -210.92 | -4.91 | -20.0400 | 0.0100 | 94.99 | 0.02 |
| 2023-12 | -124.31 | -124.03 | -8.89 | -38.1600 | 0.0200 | 31.06 | 0.07 |
| 2022-12 | -62.51 | -63.62 | -6.53 | -22.1800 | 0.0400 | -- | 0.10 |
| 2021-12 | -84.87 | -85.34 | -9.38 | -25.5900 | 0.0300 | 7.46 | 0.11 |
| 2022-06 | -22.56 | -28.65 | -1.92 | -5.8500 | 0.0100 | 15.96 | 0.07 |
| 2020-12 | -232.03 | -238.52 | -14.84 | -32.1100 | 0.0100 | 1.47 | 0.06 |
| 2020-06 | -3474.48 | -3455.53 | -9.01 | -19.0900 | 0.0000 | 0.08 | 0.00 |
| 2021-06 | -214.65 | -212.42 | -9.15 | -24.3500 | 0.0100 | 10.37 | 0.04 |
| 2019-06 | -146.29 | -127.91 | -10.04 | -14.5300 | 0.1100 | 1.82 | 0.08 |
| 2019-12 | -183.60 | -172.28 | -21.97 | -33.7400 | 0.0700 | 1.97 | 0.13 |
| 2017-12 | -10.58 | -12.07 | -6.06 | -3.1600 | 0.8800 | 3.28 | 0.50 |
| 2018-12 | -120.00 | -118.90 | -30.24 | -37.1400 | 0.4600 | -- | 0.25 |
| 2018-06 | -11.58 | -3.79 | -0.60 | -0.8300 | 0.1700 | -- | 0.16 |
| 2017-06 | 4.48 | 4.70 | -- | -0.5100 | -- | -- | -- |
| 2016-12 | 25.43 | 23.84 | 19.92 | -- | 4.7900 | 10.69 | 0.84 |
| 2017-04 | 16.08 | 16.48 | 3.57 | -- | -- | -- | 0.22 |
| 2015-12 | 3.01 | 3.01 | 2.67 | 70.9100 | 3.3800 | 5.25 | 0.89 |
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 |
| 2024-06 | 91.47 | 8.53 | 1.0300 | 0.0200 |
| 2024-12 | 97.70 | 2.30 | 0.9700 | 0.0400 |
| 2023-06 | 77.97 | 22.03 | 1.0700 | 0.0300 |
| 2023-12 | 81.16 | 18.84 | 1.0600 | 0.0200 |
| 2022-12 | 73.83 | 26.17 | 1.0900 | 0.0300 |
| 2021-12 | 67.83 | 32.17 | 1.2000 | 0.0600 |
| 2022-06 | 68.07 | 31.93 | 1.2100 | 0.0300 |
| 2020-12 | 61.21 | 38.79 | 1.2100 | 0.0500 |
| 2020-06 | 57.33 | 42.67 | 1.1700 | 0.1700 |
| 2021-06 | 66.99 | 33.01 | 1.1800 | 0.0200 |
| 2019-06 | 39.74 | 60.26 | 1.5400 | 0.2900 |
| 2019-12 | 50.57 | 49.43 | 1.2400 | 0.1600 |
| 2017-12 | 10.33 | 89.67 | 5.5600 | 2.5400 |
| 2018-12 | 34.29 | 65.71 | 1.7100 | 0.4300 |
| 2018-06 | 21.38 | 78.62 | 2.9300 | 1.2300 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 35.41 | 64.59 | 1.6500 | 1.0100 |
| 2017-04 | 11.79 | 88.21 | -- | -- |
| 2015-12 | 85.95 | 14.05 | 0.9400 | 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) |
| 2024-06 | 2470100.0000 | 50700.0000 | 2325200.0000 | -22.0000 |
| 2024-12 | 4355500.0000 | 23600.0000 | 3318300.0000 | 180500.0000 |
| 2023-06 | 1271400.0000 | 4100.0000 | 1111900.0000 | 50200.0000 |
| 2023-12 | 2741300.0000 | 8000.0000 | 2174600.0000 | 276900.0000 |
| 2022-12 | 3013700.0000 | 800.0000 | 2336300.0000 | 100400.0000 |
| 2021-12 | 3730300.0000 | 26400.0000 | 3249100.0000 | 110400.0000 |
| 2022-06 | 1437100.0000 | 32500.0000 | 1170700.0000 | 50400.0000 |
| 2020-12 | 4069700.0000 | 545800.0000 | 3523100.0000 | 467800.0000 |
| 2020-06 | 1905200.0000 | 272600.0000 | 1345300.0000 | 217500.0000 |
| 2021-06 | 2457700.0000 | 49600.0000 | 2021500.0000 | 241200.0000 |
| 2019-06 | 4121400.0000 | 624300.0000 | 1317500.0000 | 6800.0000 |
| 2019-12 | 7733300.0000 | 1036800.0000 | 4119700.0000 | 341100.0000 |
| 2017-12 | 13566900.0000 | 2345400.0000 | 5840200.0000 | -1800.0000 |
| 2018-12 | 12650200.0000 | 1799900.0000 | 4669400.0000 | 211400.0000 |
| 2018-06 | 4876800.0000 | 978300.0000 | 2163700.0000 | 34400.0000 |
| 2017-06 | 8134600.0000 | 262800.0000 | 4238000.0000 | 33700.0000 |
| 2016-12 | 14196000.0000 | 326700.0000 | 6192000.0000 | 104600.0000 |
| 2017-04 | 4978900.0000 | 198600.0000 | 2278200.0000 | 33700.0000 |
| 2015-12 | 6556500.0000 | 99300.0000 | 1711800.0000 | -200.0000 |