中国龙工（HK3339）

主要经济指标

类别\年份	营业额（元)	营业额同比（%)	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	10213556000.0000	-2.94	1998114000.0000	8.30	1217182000.0000	57.53	1018400000.0000	57.78
2024-06	5360093000.0000	-6.39	989459000.0000	4.77	591053000.0000	55.68	458353000.0000	49.11
2023-06	5726128000.0000	-4.68	944452000.0000	6.98	379670000.0000	132.23	307399000.0000	107.79
2022-12	11150234000.0000	-18.56	1867026000.0000	-24.02	438924000.0000	-69.79	400454000.0000	-68.60
2023-12	10522925000.0000	-5.63	1844980000.0000	-1.18	772657000.0000	76.03	645440000.0000	61.18
2021-06	8191260000.0000	25.75	1530794000.0000	2.68	1101954000.0000	-2.05	944563000.0000	0.10
2022-06	6007274000.0000	-26.66	882791000.0000	-42.33	163487000.0000	-85.16	147937000.0000	-84.34
2021-12	13690520000.0000	6.29	2457418000.0000	-18.36	1452913000.0000	-37.04	1275383000.0000	-34.90
2019-12	11743824000.0000	-1.05	2810864000.0000	3.17	1965368000.0000	48.98	1643405000.0000	43.67
2020-06	6513807000.0000	-3.64	1490784000.0000	-5.12	1125055000.0000	7.33	943608000.0000	6.19
2020-12	12880448000.0000	9.68	3010043000.0000	7.09	2307632000.0000	17.41	1959235000.0000	19.22
2018-12	11868316000.0000	31.96	2724536000.0000	13.92	1319223000.0000	-7.35	1143867000.0000	9.39
2018-06	6648134000.0000	46.66	1542303000.0000	24.87	824688000.0000	31.16	703884000.0000	41.40
2019-06	6759674000.0000	1.68	1571179000.0000	1.87	1048227000.0000	27.11	888621000.0000	26.25
2017-06	4532888000.0000	73.33	1235096000.0000	99.91	628788000.0000	156.17	497812000.0000	149.32
2017-12	8994097000.0000	74.76	2391536000.0000	91.87	1423871000.0000	154.69	1045635000.0000	126.44
2015-12	4829329000.0000	-34.98	1098874000.0000	-41.99	212499000.0000	-64.56	116556000.0000	-72.04
2016-06	2615197000.0000	-11.19	617817000.0000	-19.04	245453000.0000	-6.26	199667000.0000	12.89
2016-12	5146435000.0000	6.57	1246428000.0000	13.43	559065000.0000	163.09	461764000.0000	296.17
2014-12	7427206000.0000	-8.95	1894380000.0000	-1.52	599640000.0000	5.06	416858000.0000	-13.16
2014-06	4484734000.0000	0.24	1144724000.0000	14.76	447793000.0000	7.68	345935000.0000	0.81
2015-06	2944856000.0000	-34.34	763110000.0000	-33.34	261848000.0000	-41.52	176867000.0000	-48.87
2013-06	4474080000.0000	-5.28	997519000.0000	1.97	415859000.0000	10.41	343164000.0000	24.22
2012-12	7895964000.0000	-37.93	1529214000.0000	-52.42	275654000.0000	-86.67	151486000.0000	-91.24
2013-12	8157523000.0000	3.31	1923600000.0000	25.79	570782000.0000	107.06	480046000.0000	216.89
2012-06	4723552000.0000	-43.75	978272000.0000	-55.54	376640000.0000	-73.75	276248000.0000	-76.06
2011-06	8397733000.0000	27.90	2200589000.0000	32.92	1434645000.0000	27.50	1154155000.0000	24.64
2011-12	12721160000.0000	5.83	3214105000.0000	-6.20	2067784000.0000	-3.47	1729502000.0000	-2.04
2010-06	6566093000.0000	83.75	1655560000.0000	129.57	1125247000.0000	177.59	926009000.0000	156.39
2010-12	12019933000.0000	74.18	3426542000.0000	111.78	2142162000.0000	136.47	1765606000.0000	120.70
2008-12	6144788000.0000	15.75	1174491000.0000	-1.43	738216000.0000	7.91	665594000.0000	5.71
2009-12	6901000000.0000	12.31	1617935000.0000	37.76	905877000.0000	22.71	799986000.0000	20.19
2009-06	3573351000.0000	-10.46	721146000.0000	-14.61	405361000.0000	-39.46	361175000.0000	-40.17
2007-06	2830788000.0000	36.09	691775000.0000	40.59	332411000.0000	6.74	282598000.0000	-6.78
2008-06	3990856000.0000	40.98	844508000.0000	22.08	669602000.0000	101.44	603679000.0000	113.62
2007-12	5308624000.0000	42.78	1191569000.0000	24.50	684130000.0000	11.05	629616000.0000	0.88
2006-12	3717939000.0000	38.81	957071000.0000	73.21	616076000.0000	131.76	624154000.0000	164.58
2005-12	2678496000.0000	27.03	552562000.0000	31.56	265822000.0000	24.27	235906000.0000	39.86
2006-06	2080107000.0000	38.05	492044000.0000	66.01	311415000.0000	102.90	303161000.0000	116.72
2004-12	2108624000.0000	41.31	420021000.0000	42.88	213904000.0000	39.78	168676000.0000	42.07
2004-06	1249794000.0000	--	253300000.0000	--	140685000.0000	--	111344000.0000	--
2005-06	1506762000.0000	20.56	296391000.0000	17.01	153485000.0000	9.10	139889000.0000	25.64
2003-12	1492245000.0000	62.29	293960000.0000	74.50	153028000.0000	80.20	118726000.0000	103.68
2002-12	919505000.0000	--	168457000.0000	--	84919000.0000	--	58291000.0000	--
2025-06	5596064000.0000	4.40	1134758000.0000	14.68	735663000.0000	24.47	631728000.0000	37.83
2025-12	11215184000.0000	9.81	2396701000.0000	19.95	1526690000.0000	25.43	--	-100.00

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)
2024-12	19.56	11.9200	7.87	9.5200	3.59	--	0.66
2024-06	18.46	11.0300	3.94	4.5200	1.82	--	0.36
2023-06	16.49	6.6300	2.51	3.1900	1.74	--	0.38
2022-12	16.74	3.9400	2.85	4.1100	2.58	--	0.72
2023-12	17.53	7.3400	4.95	6.4700	3.02	--	0.67
2021-06	18.69	13.4500	5.94	9.5800	1.79	--	0.44
2022-06	14.70	2.7200	1.03	1.5500	1.61	--	0.38
2021-12	17.95	10.6100	8.75	12.5000	2.77	--	0.82
2019-12	23.93	16.7400	13.45	18.1100	2.97	--	0.80
2020-06	22.89	17.2700	7.00	10.4400	1.74	--	0.41
2020-12	23.37	17.9200	13.36	19.4100	2.63	--	0.75
2018-12	22.96	11.1200	9.37	13.9400	3.20	--	0.84
2018-06	23.20	12.4000	5.71	8.9700	2.12	--	0.46
2019-06	23.24	15.5100	7.17	10.6600	2.29	--	0.46
2017-06	27.25	13.8700	5.19	7.0100	2.27	--	0.37
2017-12	26.59	15.8300	10.30	13.5300	2.70	--	0.65
2015-12	22.75	4.4000	1.70	1.7600	2.91	--	0.39
2016-06	23.62	9.3900	1.98	3.0100	1.50	--	0.21
2016-12	24.22	10.8600	4.99	6.8700	2.59	--	0.46
2014-12	25.51	8.0700	4.55	5.9300	3.08	--	0.56
2014-06	25.52	9.9800	3.24	4.9900	1.79	--	0.32
2015-06	25.91	8.8900	2.00	2.5400	1.40	--	0.22
2013-06	22.30	9.2900	3.00	5.1800	1.63	--	0.32
2012-12	19.37	3.4900	2.02	2.4300	2.33	--	0.58
2013-12	23.58	7.0000	4.21	7.0200	2.66	--	0.60
2012-06	20.71	7.9700	2.42	4.3400	1.09	--	0.30
2011-06	26.20	17.0800	8.83	19.1100	1.78	--	0.52
2011-12	25.27	16.2500	12.81	27.0000	2.17	--	0.79
2010-06	25.21	17.1400	10.17	20.2000	2.40	--	0.59
2010-12	28.51	17.8200	15.91	33.6900	2.43	--	0.89
2008-12	19.11	12.0100	9.41	21.0700	2.12	--	0.78
2009-12	23.44	13.1300	9.28	21.1100	2.26	--	0.71
2009-06	20.18	11.3400	4.70	10.2700	1.72	--	0.41
2007-06	24.44	11.7400	5.25	10.8900	1.85	--	0.45
2008-06	21.16	16.7800	9.36	18.4100	1.81	--	0.56
2007-12	22.45	12.8900	10.49	22.3500	2.76	--	0.81
2006-12	25.74	16.5700	21.68	35.1300	2.90	--	1.31
2005-12	20.63	9.9200	12.81	20.4600	3.02	--	1.29
2006-06	23.65	14.9700	12.69	20.8200	2.14	--	0.85
2004-12	19.92	10.1400	13.71	32.8900	2.73	--	1.35
2004-06	20.27	11.2600	--	--	--	--	--
2005-06	19.67	10.1900	9.05	23.9100	2.01	--	0.89
2003-12	19.70	10.2500	12.94	35.4400	2.61	--	1.26
2002-12	18.32	9.2400	12.80	26.3900	2.40	--	1.39
2025-06	20.28	13.1500	4.45	5.8400	1.97	--	0.34
2025-12	21.37	--	--	--	3.91	--	--

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	30.83	69.17	2.64	2.16
2024-06	32.54	67.46	2.42	1.93
2023-06	36.26	63.74	2.18	1.68
2022-12	36.64	63.36	2.38	1.64
2023-12	36.11	63.89	2.23	1.72
2021-06	46.79	53.21	1.77	1.30
2022-06	39.80	60.20	2.13	1.56
2021-12	38.53	61.47	2.20	1.49
2019-12	37.90	62.10	2.28	1.65
2020-06	43.71	56.29	1.80	1.39
2020-12	41.56	58.44	1.86	1.33
2018-12	41.68	58.32	2.29	1.65
2018-06	45.66	54.34	2.08	1.62
2019-06	42.91	57.09	2.19	1.73
2017-06	41.38	58.62	2.35	1.92
2017-12	44.06	55.94	1.81	1.40
2015-12	47.07	52.93	4.01	3.24
2016-06	46.28	53.72	2.49	2.07
2016-12	40.04	59.96	3.04	2.37
2014-12	46.62	53.38	1.90	1.49
2014-06	49.80	50.20	2.30	1.74
2015-06	46.79	53.21	2.06	1.68
2013-06	52.13	47.87	2.59	1.92
2012-12	54.33	45.67	2.44	1.61
2013-12	49.46	50.54	2.64	1.87
2012-06	59.00	41.00	1.93	1.31
2011-06	62.82	37.18	2.35	1.64
2011-12	60.31	39.69	2.36	1.45
2010-06	58.56	41.44	1.38	0.94
2010-12	61.06	38.94	1.31	0.69
2008-12	59.71	40.29	2.25	1.22
2009-12	61.19	38.81	1.37	0.84
2009-06	59.22	40.78	1.32	0.92
2007-06	58.99	41.01	2.81	2.19
2008-06	54.15	45.85	2.52	1.66
2007-12	56.79	43.21	2.78	1.96
2006-12	37.43	62.57	1.85	0.96
2005-12	44.34	55.66	1.67	0.91
2006-06	40.59	59.41	1.83	1.09
2004-12	67.13	32.87	1.17	0.58
2004-06	--	--	--	--
2005-06	65.45	34.55	1.19	0.65
2003-12	71.68	28.32	1.07	0.53
2002-12	66.69	33.31	1.11	0.40
2025-06	34.51	65.49	2.29	1.88
2025-12	--	--	2.46	2.04

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)
2024/12/31 0:00:00	8215442000.0000	--	681485000.0000	-122087000.0000
2024/6/30 0:00:00	4370634000.0000	--	347262000.0000	-47431000.0000
2023/6/30 0:00:00	4781676000.0000	--	353578000.0000	-42819000.0000
2022/12/31 0:00:00	9283208000.0000	--	756700000.0000	-97993000.0000
2023/12/31 0:00:00	8677945000.0000	--	670868000.0000	-83161000.0000
2021/6/30 0:00:00	6660466000.0000	--	456179000.0000	-73307000.0000
2022/6/30 0:00:00	5124483000.0000	--	341291000.0000	-55557000.0000
2021/12/31 0:00:00	11233102000.0000	--	872340000.0000	-151868000.0000
2019/12/31 0:00:00	8932960000.0000	--	788287000.0000	-125081000.0000
2020/6/30 0:00:00	5023023000.0000	--	389484000.0000	-60452000.0000
2020/12/31 0:00:00	9870405000.0000	--	819945000.0000	-130845000.0000
2018/12/31 0:00:00	9143780000.0000	--	777987000.0000	-89011000.0000
2018/6/30 0:00:00	5105831000.0000	--	389822000.0000	-47770000.0000
2019/6/30 0:00:00	5188495000.0000	--	409856000.0000	-60447000.0000
2017/6/30 0:00:00	3297792000.0000	--	283143000.0000	-43448000.0000
2017/12/31 0:00:00	6602561000.0000	--	609241000.0000	-62983000.0000
2015/12/31 0:00:00	3730455000.0000	--	450402000.0000	-23956000.0000
2016/6/30 0:00:00	1997380000.0000	--	206757000.0000	-16022000.0000
2016/12/31 0:00:00	3900007000.0000	--	436814000.0000	-41518000.0000
2014/12/31 0:00:00	5532826000.0000	--	586701000.0000	64239000.0000
2014/6/30 0:00:00	3340010000.0000	--	291904000.0000	68766000.0000
2015/6/30 0:00:00	2181746000.0000	--	252393000.0000	-16087000.0000
2013/6/30 0:00:00	3476561000.0000	--	269867000.0000	109932000.0000
2012/12/31 0:00:00	6366750000.0000	--	524018000.0000	303985000.0000
2013/12/31 0:00:00	6233923000.0000	--	582628000.0000	175702000.0000
2012/6/30 0:00:00	3745280000.0000	--	277976000.0000	218786000.0000
2011/6/30 0:00:00	6197144000.0000	--	283914000.0000	165497000.0000
2011/12/31 0:00:00	9507055000.0000	--	636609000.0000	367161000.0000
2010/6/30 0:00:00	4910533000.0000	--	188406000.0000	86061000.0000
2010/12/31 0:00:00	8593391000.0000	--	488026000.0000	195952000.0000
2008/12/31 0:00:00	4970297000.0000	--	172722000.0000	108875000.0000
2009/12/31 0:00:00	5283065000.0000	--	228375000.0000	170626000.0000
2009/6/30 0:00:00	2852205000.0000	--	114582000.0000	85880000.0000
2007/6/30 0:00:00	2139013000.0000	--	66388000.0000	18356000.0000
2008/6/30 0:00:00	3146348000.0000	--	90006000.0000	39155000.0000
2007/12/31 0:00:00	4117055000.0000	--	178088000.0000	40087000.0000
2006/12/31 0:00:00	2760868000.0000	--	130032000.0000	17366000.0000
2005/12/31 0:00:00	2125934000.0000	--	69721000.0000	30757000.0000
2006/6/30 0:00:00	1588063000.0000	--	60520000.0000	9736000.0000
2004/12/31 0:00:00	1688603000.0000	--	41203000.0000	20890000.0000
2004/6/30 0:00:00	996494000.0000	--	19058000.0000	10004000.0000
2005/6/30 0:00:00	1210371000.0000	--	23117000.0000	14316000.0000
2003/12/31 0:00:00	1198285000.0000	--	28960000.0000	11308000.0000
2002/12/31 0:00:00	751048000.0000	--	22255000.0000	5447000.0000
2025/6/30 0:00:00	4461306000.0000	--	365416000.0000	-51776000.0000
2025/12/31 0:00:00	8818483000.0000	--	742506000.0000	-144889000.0000