中商官网
研究报告
龙腾汇景（872497）
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 | 8825000.0000 | 184.46 | -349600.0000 | -78.13 | -349800.0000 | -79.63 | -828100.0000 | -50.66 |
| 2024-06-30 | 1822100.0000 | 147.64 | -448900.0000 | -28.26 | -449000.0000 | -39.78 | -601300.0000 | -15.44 |
| 2022-12-31 | 8225600.0000 | -35.91 | 491100.0000 | 13.47 | 485400.0000 | 15.35 | 449400.0000 | -25.57 |
| 2023-06-30 | 735800.0000 | -33.39 | -625700.0000 | -17.22 | -745600.0000 | -1.36 | -711100.0000 | -9.91 |
| 2023-12-31 | 3102400.0000 | -62.28 | -1598700.0000 | -425.53 | -1716900.0000 | -453.71 | -1678500.0000 | -473.50 |
| 2021-12-31 | 12835300.0000 | -32.98 | 432800.0000 | 55.24 | 420800.0000 | 49.64 | 603800.0000 | -12.10 |
| 2022-06-30 | 1104700.0000 | -63.88 | -755900.0000 | 109.51 | -755900.0000 | 108.35 | -789300.0000 | 172.27 |
| 2020-06-30 | 2320500.0000 | -52.56 | -1045800.0000 | 49.08 | -939400.0000 | 32.31 | -754800.0000 | 17.22 |
| 2020-12-31 | 19151800.0000 | 7.80 | 278800.0000 | -190.58 | 281200.0000 | -188.90 | 686900.0000 | -2138.28 |
| 2021-06-30 | 3058600.0000 | 31.81 | -360800.0000 | -65.50 | -362800.0000 | -61.38 | -289900.0000 | -61.59 |
| 2019-06-30 | 4891200.0000 | 20.23 | -701500.0000 | -62.51 | -710000.0000 | -191.15 | -643900.0000 | -210.22 |
| 2018-12-31 | 12993000.0000 | -42.67 | -1994400.0000 | -300.74 | 1455700.0000 | 46.54 | 1245100.0000 | 100.76 |
| 2019-12-31 | 17765900.0000 | 36.73 | -307800.0000 | -84.57 | -316300.0000 | -121.73 | -33700.0000 | -102.71 |
| 2018-06-30 | 4068300.0000 | -5.72 | -1871100.0000 | -1980.50 | 778900.0000 | 682.81 | 584200.0000 | 822.91 |
| 2017-12-31 | 22665100.0000 | 2.77 | 993500.0000 | 11.17 | 993400.0000 | 15.93 | 620200.0000 | 23.60 |
| 2017-06-30 | 4314900.0000 | -- | 99500.0000 | -- | 99500.0000 | -- | 63300.0000 | -- |
| 2016-12-31 | 22053500.0000 | -7.55 | 893700.0000 | -49.91 | 856900.0000 | -51.92 | 501800.0000 | -61.93 |
| 2017-04-30 | 2322800.0000 | -- | -19800.0000 | -∞ | -19800.0000 | -∞ | -56000.0000 | -∞ |
| 2015-12-31 | 23853700.0000 | -- | 1784100.0000 | -- | 1782300.0000 | -- | 1318100.0000 | -- |
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 | -2.04 | -3.96 | -1.10 | -5.4300 | 5.4500 | 1.73 | 0.28 |
| 2024-06 | -9.59 | -24.64 | -1.47 | -3.9100 | 0.7500 | 1.77 | 0.06 |
| 2022-12 | 1.77 | 5.90 | 1.41 | 2.5200 | 2.4300 | 2.04 | 0.24 |
| 2023-06 | -120.93 | -101.33 | -2.27 | -4.1900 | 0.2500 | 0.40 | 0.02 |
| 2023-12 | -64.73 | -55.34 | -5.65 | -10.1700 | 1.3900 | 0.86 | 0.10 |
| 2021-12 | 3.22 | 3.28 | 1.16 | 3.2900 | 3.1700 | 3.16 | 0.35 |
| 2022-06 | -72.54 | -68.43 | -2.29 | -4.5100 | 0.3100 | 0.54 | 0.03 |
| 2020-06 | -44.87 | -40.48 | -2.67 | -- | 0.0900 | 0.57 | 0.07 |
| 2020-12 | 0.34 | 1.47 | 0.73 | 3.8200 | 0.9800 | 2.93 | 0.50 |
| 2021-06 | -12.02 | -11.86 | -0.97 | -1.6000 | 0.5400 | 1.01 | 0.08 |
| 2019-06 | -14.42 | -14.52 | -2.05 | -3.7600 | 0.2100 | 0.93 | 0.14 |
| 2018-12 | -15.35 | 11.20 | 3.85 | 7.4000 | 0.5000 | 1.30 | 0.34 |
| 2019-12 | -2.23 | -1.78 | -0.73 | -0.1900 | 0.6000 | 1.76 | 0.41 |
| 2018-06 | -45.99 | 19.15 | 2.26 | 3.6400 | 0.1500 | -- | 0.12 |
| 2017-12 | 4.29 | 4.38 | 2.71 | -- | 1.0500 | 2.07 | 0.62 |
| 2017-06 | 1.93 | 2.31 | -- | 0.4300 | -- | -- | -- |
| 2016-12 | 4.04 | 3.89 | 2.75 | -- | 1.8100 | 1.80 | 0.71 |
| 2017-04 | -1.55 | -0.85 | -0.07 | -- | -- | -- | 0.08 |
| 2015-12 | 7.48 | 7.47 | 9.01 | -- | 2.8200 | 2.10 | 1.21 |
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 | 53.18 | 46.82 | 2.1100 | 1.9300 |
| 2024-06 | 50.74 | 49.26 | 2.2500 | 1.7300 |
| 2022-12 | 49.63 | 50.37 | 1.7600 | 1.6500 |
| 2023-06 | 49.30 | 50.70 | 1.7700 | 1.5800 |
| 2023-12 | 48.46 | 51.54 | 1.7700 | 1.6100 |
| 2021-12 | 50.49 | 49.51 | 1.6900 | 1.4000 |
| 2022-06 | 48.22 | 51.78 | 1.7500 | 1.3200 |
| 2020-06 | 52.04 | 47.96 | 1.6300 | 0.4200 |
| 2020-12 | 52.15 | 47.85 | 1.6500 | 1.5000 |
| 2021-06 | 51.64 | 48.36 | 1.6600 | 1.3400 |
| 2019-06 | 50.91 | 49.09 | 1.6700 | 0.6200 |
| 2018-12 | 53.86 | 46.14 | 1.6000 | 0.7100 |
| 2019-12 | 59.46 | 40.54 | 1.4700 | 0.4100 |
| 2018-06 | 51.91 | 48.09 | 1.6200 | 0.7000 |
| 2017-12 | 57.05 | 42.95 | 1.5000 | 0.5000 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 52.94 | 47.06 | 1.5600 | 0.8200 |
| 2017-04 | 51.21 | 48.79 | -- | -- |
| 2015-12 | 41.71 | 58.29 | 2.2600 | 1.4700 |
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 | 9004800.0000 | 57600.0000 | 1675700.0000 | 93300.0000 |
| 2024-06 | 1996800.0000 | 57600.0000 | 790900.0000 | 24300.0000 |
| 2022-12 | 8079700.0000 | 2700.0000 | 1873500.0000 | 22400.0000 |
| 2023-06 | 1625600.0000 | -- | 788000.0000 | 4400.0000 |
| 2023-12 | 5110500.0000 | -- | 1851800.0000 | 12100.0000 |
| 2021-12 | 12421400.0000 | -- | 1725400.0000 | 30300.0000 |
| 2022-06 | 1906000.0000 | -- | 875600.0000 | 2300.0000 |
| 2020-06 | 3361600.0000 | -- | 952700.0000 | 87200.0000 |
| 2020-12 | 19086700.0000 | 7600.0000 | 2111000.0000 | 103300.0000 |
| 2021-06 | 3426300.0000 | -- | 797900.0000 | 20000.0000 |
| 2019-06 | 5596500.0000 | -- | 1014600.0000 | 96100.0000 |
| 2018-12 | 14987400.0000 | 204300.0000 | 2660900.0000 | 91500.0000 |
| 2019-12 | 18162600.0000 | -- | 2109500.0000 | 139000.0000 |
| 2018-06 | 5939400.0000 | 204300.0000 | 1591500.0000 | 45400.0000 |
| 2017-12 | 21693500.0000 | 111800.0000 | 4215500.0000 | 52800.0000 |
| 2017-06 | 4231500.0000 | 31500.0000 | 1374100.0000 | -1300.0000 |
| 2016-12 | 21163000.0000 | 261900.0000 | 4151700.0000 | 25500.0000 |
| 2017-04 | 2358700.0000 | 29800.0000 | 984600.0000 | -1900.0000 |
| 2015-12 | 22069600.0000 | 213500.0000 | 2627200.0000 | 5100.0000 |