中商官网
研究报告
龙成消防（872477）
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 | 198000000.0000 | 8.79 | 13912900.0000 | 14.18 | 13721300.0000 | 13.94 | 11283900.0000 | -6.30 |
| 2024-12-31 | 394000000.0000 | 0.77 | 12188800.0000 | -41.37 | 11514300.0000 | -42.77 | 8347900.0000 | -60.57 |
| 2023-12-31 | 391000000.0000 | 23.34 | 20790100.0000 | 31.70 | 20118600.0000 | 30.74 | 21170900.0000 | 32.32 |
| 2022-12-31 | 317000000.0000 | -18.09 | 15785900.0000 | 33.26 | 15388300.0000 | 41.59 | 15999400.0000 | 41.51 |
| 2023-06-30 | 182000000.0000 | 7.06 | 12185400.0000 | 214.42 | 12042200.0000 | 210.13 | 12042200.0000 | 194.29 |
| 2022-06-30 | 170000000.0000 | -12.82 | 3875500.0000 | -60.04 | 3883000.0000 | -58.19 | 4092000.0000 | -55.94 |
| 2021-12-31 | 387000000.0000 | 49.42 | 11846200.0000 | 4.85 | 10868100.0000 | -1.98 | 11306500.0000 | 0.50 |
| 2020-12-31 | 259000000.0000 | 23.33 | 11297900.0000 | -252.49 | 11087600.0000 | -252.58 | 11250500.0000 | -244.28 |
| 2021-03-31 | 74330200.0000 | 136.79 | 1027700.0000 | -132.53 | 4179900.0000 | -294.50 | 4179900.0000 | -294.50 |
| 2021-06-30 | 195000000.0000 | 85.71 | 9699300.0000 | 22248.62 | 9286300.0000 | -35275.38 | 9286300.0000 | -35275.38 |
| 2020-03-31 | 31391200.0000 | -- | -3158900.0000 | -∞ | -2149000.0000 | -∞ | -2149000.0000 | -∞ |
| 2020-06-30 | 105000000.0000 | 5.18 | 43400.0000 | -101.68 | -26400.0000 | -98.04 | -26400.0000 | -98.04 |
| 2019-06-30 | 99830500.0000 | -16.11 | -2589000.0000 | -377.28 | -1344200.0000 | -232.29 | -1344200.0000 | -232.29 |
| 2018-12-31 | 223000000.0000 | 40.25 | 2720300.0000 | -5.93 | 2706700.0000 | -6.72 | 2620200.0000 | -22.54 |
| 2019-12-31 | 210000000.0000 | -5.83 | -7408900.0000 | -372.36 | -7266700.0000 | -368.47 | -7797600.0000 | -397.60 |
| 2017-12-31 | 159000000.0000 | 44.55 | 2891700.0000 | 4991.02 | 2901700.0000 | -20.12 | 3382700.0000 | 8.47 |
| 2017-06-30 | 66856000.0000 | -- | 1129800.0000 | -- | 1121600.0000 | -- | 1121600.0000 | -- |
| 2018-06-30 | 119000000.0000 | 77.99 | 933700.0000 | -17.36 | 1016100.0000 | -9.41 | 1016100.0000 | -9.41 |
| 2017-04-30 | 40430800.0000 | -- | 1231100.0000 | -- | 1234800.0000 | -- | 948800.0000 | -- |
| 2016-12-31 | 110000000.0000 | 20.75 | 56800.0000 | -98.47 | 3632500.0000 | -2.09 | 3118500.0000 | -1.21 |
| 2015-12-31 | 91099100.0000 | -- | 3706200.0000 | -- | 3710200.0000 | -- | 3156600.0000 | -- |
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 | 4.04 | 6.93 | 4.01 | 8.5300 | 2.0400 | 3.64 | 0.58 |
| 2024-12 | -0.25 | 2.92 | 3.18 | 6.4000 | 4.0900 | 3.77 | 1.09 |
| 2023-12 | 3.07 | 5.15 | 6.29 | 18.8300 | 3.9900 | 4.44 | 1.22 |
| 2022-12 | 1.58 | 4.85 | 5.44 | 19.2700 | 3.6200 | 5.90 | 1.12 |
| 2023-06 | 4.95 | 6.62 | 4.21 | 12.5100 | 1.7600 | 5.14 | 0.64 |
| 2022-06 | -1.18 | 2.28 | 1.47 | 5.3400 | 2.1100 | 8.16 | 0.64 |
| 2021-12 | -0.52 | 2.81 | 4.94 | 18.1700 | 7.1800 | 11.87 | 1.76 |
| 2020-12 | -0.39 | 4.28 | 7.15 | 22.0600 | 7.5000 | 11.38 | 1.67 |
| 2021-03 | 1.38 | 5.62 | 3.40 | -- | 1.8900 | -173.08 | 0.60 |
| 2021-06 | 1.54 | 4.76 | 4.42 | 14.9700 | 4.5400 | 10.36 | 0.93 |
| 2020-03 | -10.06 | -6.85 | -- | -- | -- | -- | -- |
| 2020-06 | -0.95 | -0.03 | -0.02 | -0.0600 | 3.3300 | 17.32 | 0.90 |
| 2019-06 | -5.18 | -1.35 | -0.96 | -2.4800 | 3.5900 | 13.27 | 0.71 |
| 2018-12 | -2.24 | 1.21 | 2.26 | 9.8000 | 9.9500 | -- | 1.86 |
| 2019-12 | -8.57 | -3.46 | -5.27 | -15.2000 | 7.5200 | 13.31 | 1.52 |
| 2017-12 | -1.89 | 1.82 | 4.33 | 14.5400 | 10.7600 | 7.83 | 2.37 |
| 2017-06 | 0.01 | 1.68 | -- | 5.0500 | -- | -- | -- |
| 2018-06 | -0.84 | 0.85 | 1.91 | 3.9600 | 6.9400 | -- | 2.24 |
| 2017-04 | 0.27 | 3.05 | 2.25 | 4.3000 | -- | -- | 0.74 |
| 2016-12 | 0.91 | 3.30 | 6.31 | 20.0600 | 7.7200 | 6.01 | 1.91 |
| 2015-12 | 4.07 | 4.07 | 9.55 | 120.3800 | 6.1200 | 5.77 | 2.34 |
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 | 59.36 | 40.35 | 1.4000 | 0.7800 |
| 2024-12 | 62.43 | 37.57 | 1.1800 | 0.6200 |
| 2023-12 | 60.31 | 39.69 | 1.2600 | 0.6800 |
| 2022-12 | 68.55 | 31.71 | 1.0600 | 0.4400 |
| 2023-06 | 59.09 | 41.26 | 1.2600 | 0.5300 |
| 2022-06 | 70.57 | 29.52 | 0.9800 | 0.3600 |
| 2021-12 | 66.36 | 33.58 | 0.9800 | 0.3300 |
| 2020-12 | 63.35 | 36.72 | 0.9500 | 0.4200 |
| 2021-03 | 51.45 | 48.89 | 0.9000 | 0.2400 |
| 2021-06 | 68.10 | 31.99 | 1.0500 | 0.4400 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 54.55 | 45.38 | 0.8100 | 0.3000 |
| 2019-06 | 62.34 | 37.38 | 0.8600 | 0.3600 |
| 2018-12 | 55.40 | 44.20 | 1.2700 | 0.7300 |
| 2019-12 | 66.33 | 33.71 | 0.8600 | 0.3700 |
| 2017-12 | 62.42 | 37.58 | 1.2100 | 0.7500 |
| 2017-06 | -- | -- | -- | -- |
| 2018-06 | 50.38 | 49.62 | 1.4500 | 0.8200 |
| 2017-04 | 59.07 | 40.93 | -- | -- |
| 2016-12 | 62.50 | 37.50 | 1.3200 | 0.9600 |
| 2015-12 | 79.81 | 20.19 | 1.0100 | 0.6200 |
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 | 190000000.0000 | 6228100.0000 | 10984300.0000 | 2590700.0000 |
| 2024-12 | 395000000.0000 | 10153700.0000 | 24174400.0000 | 6380000.0000 |
| 2023-12 | 379000000.0000 | 9250600.0000 | 19572100.0000 | 5093200.0000 |
| 2022-12 | 312000000.0000 | 6517800.0000 | 11685900.0000 | 3048800.0000 |
| 2023-06 | 173000000.0000 | 7646400.0000 | 9254100.0000 | 1953000.0000 |
| 2022-06 | 172000000.0000 | 4473100.0000 | 4936000.0000 | 816700.0000 |
| 2021-12 | 389000000.0000 | 5917400.0000 | 9700300.0000 | 2734900.0000 |
| 2020-12 | 260000000.0000 | 7002400.0000 | 7817600.0000 | 3242700.0000 |
| 2021-03 | 73302600.0000 | 2641600.0000 | 1708000.0000 | 578500.0000 |
| 2021-06 | 192000000.0000 | 7883600.0000 | 3080400.0000 | 1197800.0000 |
| 2020-03 | 34550100.0000 | 1676500.0000 | 1204700.0000 | 432500.0000 |
| 2020-06 | 106000000.0000 | 3567000.0000 | 1659100.0000 | 1561300.0000 |
| 2019-06 | 105000000.0000 | 5228900.0000 | 4256200.0000 | 716800.0000 |
| 2018-12 | 228000000.0000 | 8653300.0000 | 7371600.0000 | 248300.0000 |
| 2019-12 | 228000000.0000 | 5801400.0000 | 9829500.0000 | 2181900.0000 |
| 2017-12 | 162000000.0000 | 9383400.0000 | 5597400.0000 | 871400.0000 |
| 2017-06 | 66849500.0000 | 5245700.0000 | 7771200.0000 | -21200.0000 |
| 2018-06 | 120000000.0000 | 7583000.0000 | 2780900.0000 | 31500.0000 |
| 2017-04 | 40323000.0000 | 3153600.0000 | 4580900.0000 | 161000.0000 |
| 2016-12 | 109000000.0000 | 8255400.0000 | 12844700.0000 | 2222300.0000 |
| 2015-12 | 87392900.0000 | 6992400.0000 | 10149000.0000 | -4700.0000 |