中商官网
研究报告
网龙（HK0777）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2005 | 35119000.0000 | 30450000.0000 | -30921000.0000 | -29171000.0000 | 59573000.0000 | 19604000.0000 | 39969000.0000 |
| 2006 | 122061000.0000 | 110882000.0000 | 51543000.0000 | 42856000.0000 | 146296000.0000 | 41589000.0000 | 104707000.0000 |
| 2007 | 645214000.0000 | 608351000.0000 | 427081000.0000 | 374854000.0000 | 1844660000.0000 | 75278000.0000 | 1769382000.0000 |
| 2008 | 595981000.0000 | 527964000.0000 | 261904000.0000 | 239381000.0000 | 1520410000.0000 | 66599000.0000 | 1453811000.0000 |
| 2009 | 621836000.0000 | 537511000.0000 | 97005000.0000 | 87108000.0000 | 1552111000.0000 | 96290000.0000 | 1455821000.0000 |
| 2010 | 531772000.0000 | 465439000.0000 | 69662000.0000 | 34949000.0000 | 1559940000.0000 | 108783000.0000 | 1451157000.0000 |
| 2011 | 760974000.0000 | 685942000.0000 | 179775000.0000 | 135161000.0000 | 1896820000.0000 | 397926000.0000 | 1498894000.0000 |
| 2012 | 825744000.0000 | 771340000.0000 | 332196000.0000 | 39176000.0000 | 2445353000.0000 | 1029350000.0000 | 1416003000.0000 |
| 2013 | 884518000.0000 | 803092000.0000 | 216671000.0000 | 6140776000.0000 | 5449989000.0000 | 827111000.0000 | 4622878000.0000 |
| 2014 | 962817000.0000 | 859973000.0000 | 236018000.0000 | 176681000.0000 | 5230387000.0000 | 612984000.0000 | 4617403000.0000 |
| 2015 | 1272197000.0000 | 958036000.0000 | -87251000.0000 | -142979000.0000 | 5502098000.0000 | 1198461000.0000 | 4303637000.0000 |
| 2016 | 2793103000.0000 | 1589869000.0000 | -208762000.0000 | -202742000.0000 | 4778968000.0000 | 950691000.0000 | 3828277000.0000 |
| 2017 | 3867623000.0000 | 2179763000.0000 | -31728000.0000 | -20843000.0000 | 5835657000.0000 | 1351596000.0000 | 4484061000.0000 |
| 2018 | 5037539000.0000 | 3047241000.0000 | 568153000.0000 | 545573000.0000 | 6745942000.0000 | 1946962000.0000 | 4798980000.0000 |
| 2019 | 5793075000.0000 | 3855252000.0000 | 866269000.0000 | 807212000.0000 | 7756910000.0000 | 2395862000.0000 | 5361048000.0000 |
| 2020 | 6137640000.0000 | 4171264000.0000 | 1073464000.0000 | 953501000.0000 | 9993215000.0000 | 3341285000.0000 | 6651930000.0000 |
| 2021 | 7036000000.0000 | 4523000000.0000 | 1236000000.0000 | 1062000000.0000 | 10885000000.0000 | 3810000000.0000 | 7075000000.0000 |
| 2022 | 7866000000.0000 | 4315000000.0000 | 840000000.0000 | 834000000.0000 | 11031000000.0000 | 4432000000.0000 | 6599000000.0000 |
| 2023 | 7101000000.0000 | 4398000000.0000 | 635000000.0000 | 550000000.0000 | 10382000000.0000 | 4208000000.0000 | 6174000000.0000 |
| 2024 | 6047000000.0000 | 3942000000.0000 | 756000000.0000 | 311000000.0000 | 10432000000.0000 | 4566000000.0000 | 5866000000.0000 |
| 2025 | 4475000000.0000 | 3146000000.0000 | 212000000.0000 | 151000000.0000 | 9933000000.0000 | 4545000000.0000 | 5388000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2005 | 86.71 | -88.0500 | -51.90 | -72.9800 | -- | -- | 0.59 |
| 2006 | 90.84 | 42.2300 | 35.23 | 40.9800 | -- | -- | 0.83 |
| 2007 | 94.29 | 66.1900 | 23.15 | 21.1900 | -- | -- | 0.35 |
| 2008 | 88.59 | 43.9900 | 17.23 | 16.4700 | -- | -- | 0.39 |
| 2009 | 86.44 | 15.7200 | 6.25 | 5.9800 | -- | -- | 0.40 |
| 2010 | 87.53 | 13.1000 | 4.47 | 2.4100 | -- | -- | 0.34 |
| 2011 | 90.14 | 23.7000 | 9.48 | 9.0100 | -- | -- | 0.40 |
| 2012 | 93.41 | 40.3000 | 13.58 | 2.8100 | -- | -- | 0.34 |
| 2013 | 90.79 | 24.5000 | 3.98 | 133.0600 | -- | -- | 0.16 |
| 2014 | 89.32 | 24.7600 | 4.51 | 3.8700 | -- | -- | 0.18 |
| 2015 | 75.31 | -6.0800 | -1.59 | -3.3300 | 2.67 | -- | 0.23 |
| 2016 | 56.92 | -7.4400 | -4.37 | -5.2600 | 6.66 | -- | 0.58 |
| 2017 | 56.36 | -0.7800 | -0.54 | -0.4600 | 6.12 | -- | 0.66 |
| 2018 | 60.49 | 11.3400 | 8.42 | 11.0600 | 2.47 | -- | 0.75 |
| 2019 | 66.55 | 15.1000 | 11.17 | 14.4200 | 2.66 | -- | 0.75 |
| 2020 | 67.96 | 17.7600 | 10.74 | 14.0100 | 2.36 | -- | 0.61 |
| 2021 | 64.28 | 17.0600 | 11.36 | 14.5200 | 2.08 | -- | 0.65 |
| 2022 | 54.86 | 11.8400 | 7.61 | 12.0900 | 2.44 | -- | 0.71 |
| 2023 | 61.93 | 7.7900 | 6.12 | 9.3300 | 3.58 | -- | 0.68 |
| 2024 | 65.19 | 9.6600 | 7.25 | 5.3400 | 3.63 | -- | 0.58 |
| 2025 | 70.30 | 3.3100 | 2.13 | 2.7800 | 2.39 | -- | 0.45 |
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 |
| 2005 | 32.91 | 67.09 | 1.80 | 1.80 |
| 2006 | 28.43 | 71.57 | 2.86 | 2.86 |
| 2007 | 4.08 | 95.92 | 23.62 | 23.62 |
| 2008 | 4.38 | 95.62 | 20.84 | 20.84 |
| 2009 | 6.20 | 93.80 | 14.21 | 14.21 |
| 2010 | 6.97 | 93.03 | 11.83 | 11.83 |
| 2011 | 20.98 | 79.02 | 6.88 | 6.88 |
| 2012 | 42.09 | 57.91 | 3.67 | 3.67 |
| 2013 | 15.18 | 84.82 | 5.57 | 5.57 |
| 2014 | 11.72 | 88.28 | 6.15 | 6.15 |
| 2015 | 21.78 | 78.22 | 2.31 | 2.19 |
| 2016 | 19.89 | 80.11 | 2.49 | 2.24 |
| 2017 | 23.16 | 76.84 | 2.60 | 2.33 |
| 2018 | 28.86 | 71.14 | 2.26 | 1.72 |
| 2019 | 30.89 | 69.11 | 2.15 | 1.77 |
| 2020 | 33.44 | 66.56 | 3.12 | 2.70 |
| 2021 | 35.00 | 65.00 | 2.72 | 2.25 |
| 2022 | 40.18 | 59.82 | 2.26 | 1.77 |
| 2023 | 40.53 | 59.47 | 1.23 | 1.05 |
| 2024 | 43.77 | 56.23 | 1.29 | 1.16 |
| 2025 | 45.76 | 54.24 | 1.25 | 1.13 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2005 | 4669000.0000 | -- | 32370000.0000 | -- |
| 2006 | 11179000.0000 | -- | 35795000.0000 | -- |
| 2007 | 36863000.0000 | -- | 87343000.0000 | -- |
| 2008 | 68017000.0000 | -- | 202496000.0000 | -- |
| 2009 | 84325000.0000 | -- | 365387000.0000 | -- |
| 2010 | 66333000.0000 | -- | 344256000.0000 | -- |
| 2011 | 75032000.0000 | -- | 370210000.0000 | 3806000.0000 |
| 2012 | 54404000.0000 | -- | 352345000.0000 | -11380000.0000 |
| 2013 | 81426000.0000 | -- | 529000000.0000 | -4825000.0000 |
| 2014 | 102844000.0000 | -- | 576194000.0000 | 5499000.0000 |
| 2015 | 314161000.0000 | -- | 966333000.0000 | 14917000.0000 |
| 2016 | 1203234000.0000 | -- | 1480899000.0000 | 30474000.0000 |
| 2017 | 1687860000.0000 | -- | 1578636000.0000 | 4601000.0000 |
| 2018 | 1990298000.0000 | -- | 1776047000.0000 | 18838000.0000 |
| 2019 | 1937823000.0000 | -- | 1958483000.0000 | 22613000.0000 |
| 2020 | 1966376000.0000 | -- | 2079039000.0000 | 109115000.0000 |
| 2021 | 2513000000.0000 | -- | 2116000000.0000 | 185000000.0000 |
| 2022 | 3551000000.0000 | -- | 2199000000.0000 | 219000000.0000 |
| 2023 | 2703000000.0000 | -- | 2581000000.0000 | 268000000.0000 |
| 2024 | 2105000000.0000 | -- | 2593000000.0000 | 161000000.0000 |
| 2025 | 1329000000.0000 | -- | 1948000000.0000 | 132000000.0000 |