中商官网
研究报告
中国龙工（HK3339）
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) |
| 2002 | 919505000.0000 | 168457000.0000 | 84919000.0000 | 58291000.0000 | 663241000.0000 | 442344000.0000 | 220897000.0000 |
| 2003 | 1492245000.0000 | 293960000.0000 | 153028000.0000 | 118726000.0000 | 1182980000.0000 | 848004000.0000 | 334976000.0000 |
| 2004 | 2108624000.0000 | 420021000.0000 | 213904000.0000 | 168676000.0000 | 1560242000.0000 | 1047354000.0000 | 512888000.0000 |
| 2005 | 2678496000.0000 | 552562000.0000 | 265822000.0000 | 235906000.0000 | 2074313000.0000 | 919834000.0000 | 1154479000.0000 |
| 2006 | 3717939000.0000 | 957071000.0000 | 616076000.0000 | 624154000.0000 | 2841808000.0000 | 1063829000.0000 | 1777979000.0000 |
| 2007 | 5308624000.0000 | 1191569000.0000 | 684130000.0000 | 629616000.0000 | 6520386000.0000 | 3702946000.0000 | 2817440000.0000 |
| 2008 | 6144788000.0000 | 1174491000.0000 | 738216000.0000 | 665594000.0000 | 7843395000.0000 | 4683440000.0000 | 3159955000.0000 |
| 2009 | 6901000000.0000 | 1617935000.0000 | 905877000.0000 | 799986000.0000 | 9766387000.0000 | 5975938000.0000 | 3790449000.0000 |
| 2010 | 12019933000.0000 | 3426542000.0000 | 2142162000.0000 | 1765606000.0000 | 13462521000.0000 | 8220490000.0000 | 5242031000.0000 |
| 2011 | 12721160000.0000 | 3214105000.0000 | 2067784000.0000 | 1729502000.0000 | 16140433000.0000 | 9733664000.0000 | 6406769000.0000 |
| 2012 | 7895964000.0000 | 1529214000.0000 | 275654000.0000 | 151486000.0000 | 13674127000.0000 | 7429446000.0000 | 6244681000.0000 |
| 2013 | 8157523000.0000 | 1923600000.0000 | 570782000.0000 | 480046000.0000 | 13543349000.0000 | 6697946000.0000 | 6845403000.0000 |
| 2014 | 7427206000.0000 | 1894380000.0000 | 599640000.0000 | 416858000.0000 | 13169397000.0000 | 6140115000.0000 | 7029282000.0000 |
| 2015 | 4829329000.0000 | 1098874000.0000 | 212499000.0000 | 116556000.0000 | 12515611000.0000 | 5891469000.0000 | 6624142000.0000 |
| 2016 | 5146435000.0000 | 1246428000.0000 | 559065000.0000 | 461764000.0000 | 11206751000.0000 | 4487039000.0000 | 6719712000.0000 |
| 2017 | 8994097000.0000 | 2391536000.0000 | 1423871000.0000 | 1045635000.0000 | 13818866000.0000 | 6088660000.0000 | 7730206000.0000 |
| 2018 | 11868316000.0000 | 2724536000.0000 | 1319223000.0000 | 1143867000.0000 | 14072347000.0000 | 5865164000.0000 | 8207183000.0000 |
| 2019 | 11743824000.0000 | 2810864000.0000 | 1965368000.0000 | 1643405000.0000 | 14617703000.0000 | 5540738000.0000 | 9076965000.0000 |
| 2020 | 12880448000.0000 | 3010043000.0000 | 2307632000.0000 | 1959235000.0000 | 17274236000.0000 | 7179961000.0000 | 10094275000.0000 |
| 2021 | 13690520000.0000 | 2457418000.0000 | 1452913000.0000 | 1275383000.0000 | 16602217000.0000 | 6397428000.0000 | 10204789000.0000 |
| 2022 | 11150234000.0000 | 1867026000.0000 | 438924000.0000 | 400454000.0000 | 15390930000.0000 | 5639775000.0000 | 9751155000.0000 |
| 2023 | 10522925000.0000 | 1844980000.0000 | 772657000.0000 | 645440000.0000 | 15623542000.0000 | 5642022000.0000 | 9981520000.0000 |
| 2024 | 10213556000.0000 | 1998114000.0000 | 1217182000.0000 | 1018400000.0000 | 15474995000.0000 | 4770902000.0000 | 10704093000.0000 |
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) |
| 2002 | 18.32 | 9.2400 | 12.80 | 26.3900 | 2.40 | -- | 1.39 |
| 2003 | 19.70 | 10.2500 | 12.94 | 35.4400 | 2.61 | -- | 1.26 |
| 2004 | 19.92 | 10.1400 | 13.71 | 32.8900 | 2.73 | -- | 1.35 |
| 2005 | 20.63 | 9.9200 | 12.81 | 20.4600 | 3.02 | -- | 1.29 |
| 2006 | 25.74 | 16.5700 | 21.68 | 35.1300 | 2.90 | -- | 1.31 |
| 2007 | 22.45 | 12.8900 | 10.49 | 22.3500 | 2.76 | -- | 0.81 |
| 2008 | 19.11 | 12.0100 | 9.41 | 21.0700 | 2.12 | -- | 0.78 |
| 2009 | 23.44 | 13.1300 | 9.28 | 21.1100 | 2.26 | -- | 0.71 |
| 2010 | 28.51 | 17.8200 | 15.91 | 33.6900 | 2.43 | -- | 0.89 |
| 2011 | 25.27 | 16.2500 | 12.81 | 27.0000 | 2.17 | -- | 0.79 |
| 2012 | 19.37 | 3.4900 | 2.02 | 2.4300 | 2.33 | -- | 0.58 |
| 2013 | 23.58 | 7.0000 | 4.21 | 7.0200 | 2.66 | -- | 0.60 |
| 2014 | 25.51 | 8.0700 | 4.55 | 5.9300 | 3.08 | -- | 0.56 |
| 2015 | 22.75 | 4.4000 | 1.70 | 1.7600 | 2.91 | -- | 0.39 |
| 2016 | 24.22 | 10.8600 | 4.99 | 6.8700 | 2.59 | -- | 0.46 |
| 2017 | 26.59 | 15.8300 | 10.30 | 13.5300 | 2.70 | -- | 0.65 |
| 2018 | 22.96 | 11.1200 | 9.37 | 13.9400 | 3.20 | -- | 0.84 |
| 2019 | 23.93 | 16.7400 | 13.45 | 18.1100 | 2.97 | -- | 0.80 |
| 2020 | 23.37 | 17.9200 | 13.36 | 19.4100 | 2.63 | -- | 0.75 |
| 2021 | 17.95 | 10.6100 | 8.75 | 12.5000 | 2.77 | -- | 0.82 |
| 2022 | 16.74 | 3.9400 | 2.85 | 4.1100 | 2.58 | -- | 0.72 |
| 2023 | 17.53 | 7.3400 | 4.95 | 6.4700 | 3.02 | -- | 0.67 |
| 2024 | 19.56 | 11.9200 | 7.87 | 9.5200 | 3.59 | -- | 0.66 |
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 |
| 2002 | 66.69 | 33.31 | 1.11 | 0.40 |
| 2003 | 71.68 | 28.32 | 1.07 | 0.53 |
| 2004 | 67.13 | 32.87 | 1.17 | 0.58 |
| 2005 | 44.34 | 55.66 | 1.67 | 0.91 |
| 2006 | 37.43 | 62.57 | 1.85 | 0.96 |
| 2007 | 56.79 | 43.21 | 2.78 | 1.96 |
| 2008 | 59.71 | 40.29 | 2.25 | 1.22 |
| 2009 | 61.19 | 38.81 | 1.37 | 0.84 |
| 2010 | 61.06 | 38.94 | 1.31 | 0.69 |
| 2011 | 60.31 | 39.69 | 2.36 | 1.45 |
| 2012 | 54.33 | 45.67 | 2.44 | 1.61 |
| 2013 | 49.46 | 50.54 | 2.64 | 1.87 |
| 2014 | 46.62 | 53.38 | 1.90 | 1.49 |
| 2015 | 47.07 | 52.93 | 4.01 | 3.24 |
| 2016 | 40.04 | 59.96 | 3.04 | 2.37 |
| 2017 | 44.06 | 55.94 | 1.81 | 1.40 |
| 2018 | 41.68 | 58.32 | 2.29 | 1.65 |
| 2019 | 37.90 | 62.10 | 2.28 | 1.65 |
| 2020 | 41.56 | 58.44 | 1.86 | 1.33 |
| 2021 | 38.53 | 61.47 | 2.20 | 1.49 |
| 2022 | 36.64 | 63.36 | 2.38 | 1.64 |
| 2023 | 36.11 | 63.89 | 2.23 | 1.72 |
| 2024 | 30.83 | 69.17 | 2.64 | 2.16 |
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) |
| 2002 | 751048000.0000 | -- | 22255000.0000 | 5447000.0000 |
| 2003 | 1198285000.0000 | -- | 28960000.0000 | 11308000.0000 |
| 2004 | 1688603000.0000 | -- | 41203000.0000 | 20890000.0000 |
| 2005 | 2125934000.0000 | -- | 69721000.0000 | 30757000.0000 |
| 2006 | 2760868000.0000 | -- | 130032000.0000 | 17366000.0000 |
| 2007 | 4117055000.0000 | -- | 178088000.0000 | 40087000.0000 |
| 2008 | 4970297000.0000 | -- | 172722000.0000 | 108875000.0000 |
| 2009 | 5283065000.0000 | -- | 228375000.0000 | 170626000.0000 |
| 2010 | 8593391000.0000 | -- | 488026000.0000 | 195952000.0000 |
| 2011 | 9507055000.0000 | -- | 636609000.0000 | 367161000.0000 |
| 2012 | 6366750000.0000 | -- | 524018000.0000 | 303985000.0000 |
| 2013 | 6233923000.0000 | -- | 582628000.0000 | 175702000.0000 |
| 2014 | 5532826000.0000 | -- | 586701000.0000 | 64239000.0000 |
| 2015 | 3730455000.0000 | -- | 450402000.0000 | -23956000.0000 |
| 2016 | 3900007000.0000 | -- | 436814000.0000 | -41518000.0000 |
| 2017 | 6602561000.0000 | -- | 609241000.0000 | -62983000.0000 |
| 2018 | 9143780000.0000 | -- | 777987000.0000 | -89011000.0000 |
| 2019 | 8932960000.0000 | -- | 788287000.0000 | -125081000.0000 |
| 2020 | 9870405000.0000 | -- | 819945000.0000 | -130845000.0000 |
| 2021 | 11233102000.0000 | -- | 872340000.0000 | -151868000.0000 |
| 2022 | 9283208000.0000 | -- | 756700000.0000 | -97993000.0000 |
| 2023 | 8677945000.0000 | -- | 670868000.0000 | -83161000.0000 |
| 2024 | 8215442000.0000 | -- | 681485000.0000 | -122087000.0000 |