中商官网
研究报告
祺龙海洋（874392）
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 （%) |
| 2025-03-31 | 87061400.0000 | 2.45 | 26072800.0000 | -16.58 | 26075000.0000 | -16.67 | 22416600.0000 | -16.39 |
| 2024-12-31 | 244000000.0000 | 21.39 | 58961600.0000 | 7.43 | 58499800.0000 | 6.80 | 50670200.0000 | 6.92 |
| 2024-09-30 | 179000000.0000 | 11.18 | 56189600.0000 | 26.14 | 55721400.0000 | 25.44 | 48002800.0000 | 25.41 |
| 2024-03-31 | 84978900.0000 | 9.16 | 31254600.0000 | 17.88 | 31290600.0000 | 18.02 | 26812000.0000 | 17.38 |
| 2023-12-31 | 201000000.0000 | -16.25 | 54882800.0000 | -1.40 | 54773800.0000 | -1.61 | 47391900.0000 | -1.67 |
| 2024-06-30 | 139000000.0000 | 23.01 | 48575700.0000 | 25.77 | 48613800.0000 | 25.77 | 41739000.0000 | 25.93 |
| 2023-03-31 | 77848000.0000 | -- | 26513800.0000 | -- | 26513800.0000 | -- | 22842400.0000 | -- |
| 2023-06-30 | 113000000.0000 | -- | 38621500.0000 | -- | 38653600.0000 | -- | 33143700.0000 | -- |
| 2023-09-30 | 161000000.0000 | -- | 44544300.0000 | -- | 44419100.0000 | -- | 38278100.0000 | -- |
| 2022-12-31 | 240000000.0000 | 98.35 | 55660300.0000 | 166.48 | 55672500.0000 | 166.50 | 48195600.0000 | 171.39 |
| 2014-06-30 | 11065600.0000 | -36.34 | -4148900.0000 | 263.40 | -4148900.0000 | 275.06 | -4176400.0000 | 252.23 |
| 2021-12-31 | 121000000.0000 | -- | 20887400.0000 | -- | 20890600.0000 | -- | 17758500.0000 | -- |
| 2013-12-31 | 63149300.0000 | -42.59 | 2531200.0000 | -80.33 | 2741300.0000 | -78.69 | 2183000.0000 | -79.79 |
| 2012-12-31 | 110000000.0000 | -- | 12868200.0000 | -- | 12865800.0000 | -- | 10799500.0000 | -- |
| 2013-06-30 | 17381100.0000 | -- | -1141700.0000 | -∞ | -1106200.0000 | -∞ | -1185700.0000 | -∞ |
| 2025-06-30 | 200000000.0000 | 43.88 | 57028200.0000 | 17.40 | 57031300.0000 | 17.32 | 49074800.0000 | 17.58 |
| 2025-09-30 | 252000000.0000 | 40.78 | 65178500.0000 | 16.00 | 65191800.0000 | 17.00 | 56711400.0000 | 18.14 |
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) |
| 2025-03 | 29.55 | 29.95 | 7.10 | 7.1100 | 0.4700 | 2.30 | 0.24 |
| 2024-12 | 23.36 | 23.98 | 15.60 | 18.2000 | 1.1200 | 2.59 | 0.65 |
| 2024-09 | 30.17 | 31.13 | 16.68 | 17.3300 | 0.7500 | 3.73 | 0.54 |
| 2024-03 | 34.20 | 36.82 | 9.72 | 9.8200 | 0.3700 | 6.59 | 0.26 |
| 2023-12 | 26.87 | 27.25 | 17.33 | 20.2600 | 0.9700 | 3.56 | 0.64 |
| 2024-06 | 33.68 | 34.97 | 14.38 | 15.2500 | 0.5900 | 4.93 | 0.41 |
| 2023-03 | 34.06 | 34.06 | -- | 9.6400 | -- | -- | -- |
| 2023-06 | 33.74 | 34.21 | 12.31 | 14.2700 | 0.6000 | 3.89 | 0.36 |
| 2023-09 | 27.33 | 27.59 | -- | 16.0300 | -- | -- | -- |
| 2022-12 | 21.67 | 23.20 | 18.02 | 23.5900 | 1.6400 | 4.08 | 0.78 |
| 2014-06 | -37.49 | -37.49 | -2.71 | -- | 0.3600 | 0.78 | 0.07 |
| 2021-12 | 16.53 | 17.26 | 8.60 | 9.4400 | 0.9000 | 3.18 | 0.50 |
| 2013-12 | 4.01 | 4.34 | 1.69 | 1.8300 | 1.7500 | 2.18 | 0.39 |
| 2012-12 | 11.27 | 11.70 | 7.52 | 9.5800 | 2.2900 | 4.18 | 0.64 |
| 2013-06 | -6.57 | -6.36 | -- | -- | -- | -- | -- |
| 2025-06 | 27.00 | 28.52 | 13.20 | 14.9200 | 1.1700 | 2.10 | 0.46 |
| 2025-09 | 24.60 | 25.87 | 15.02 | -- | -- | -- | 0.58 |
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 |
| 2025-03 | 11.02 | 89.10 | 8.0600 | 4.9500 |
| 2024-12 | 18.86 | 81.07 | 4.5700 | 2.6800 |
| 2024-09 | 9.87 | 90.12 | 9.1700 | 4.6200 |
| 2024-03 | 13.37 | 86.65 | 6.6800 | 3.5300 |
| 2023-12 | 20.13 | 80.06 | 4.2000 | 1.9200 |
| 2024-06 | 12.73 | 87.28 | 6.9200 | 3.9000 |
| 2023-03 | -- | -- | -- | -- |
| 2023-06 | 24.22 | 75.80 | 3.4600 | 1.9300 |
| 2023-09 | -- | -- | -- | -- |
| 2022-12 | 26.79 | 73.14 | 3.1000 | 1.7200 |
| 2014-06 | 8.57 | 91.50 | 15.2800 | 9.6900 |
| 2021-12 | 20.83 | 79.01 | 3.5900 | 1.6800 |
| 2013-12 | 10.84 | 88.89 | 8.7200 | 6.2000 |
| 2012-12 | 30.62 | 69.01 | 2.1000 | 1.2600 |
| 2013-06 | -- | -- | -- | -- |
| 2025-06 | 18.17 | 81.94 | 4.9300 | 3.5900 |
| 2025-09 | 0.00 | 83.41 | -- | -- |
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) |
| 2025-03 | 61336500.0000 | 973700.0000 | 3775900.0000 | 187600.0000 |
| 2024-12 | 187000000.0000 | 4765900.0000 | 22874600.0000 | 638800.0000 |
| 2024-09 | 125000000.0000 | 3046200.0000 | 13878400.0000 | 450500.0000 |
| 2024-03 | 55918100.0000 | 1922600.0000 | 4743700.0000 | 161100.0000 |
| 2023-12 | 147000000.0000 | 3678800.0000 | 19099300.0000 | 1055600.0000 |
| 2024-06 | 92187600.0000 | 2112700.0000 | 9465000.0000 | 326100.0000 |
| 2023-03 | 51334100.0000 | 2930200.0000 | 4211400.0000 | 400.0000 |
| 2023-06 | 74874400.0000 | 1578100.0000 | 7751700.0000 | 582800.0000 |
| 2023-09 | 117000000.0000 | 2209500.0000 | 12750800.0000 | 879900.0000 |
| 2022-12 | 188000000.0000 | 4581400.0000 | 17698900.0000 | 974500.0000 |
| 2014-06 | 15214400.0000 | 232700.0000 | 6808100.0000 | -77300.0000 |
| 2021-12 | 101000000.0000 | 3554700.0000 | 12815300.0000 | 527700.0000 |
| 2013-12 | 60618000.0000 | 1094600.0000 | 7868400.0000 | 5300.0000 |
| 2012-12 | 97603100.0000 | 2118500.0000 | 11505700.0000 | 95300.0000 |
| 2013-06 | 18522800.0000 | 77700.0000 | 4631400.0000 | 1000.0000 |
| 2025-06 | 146000000.0000 | 3031800.0000 | 9084200.0000 | 376500.0000 |
| 2025-09 | 190000000.0000 | 4691100.0000 | 14093900.0000 | 670300.0000 |