中商官网
研究报告
龙光集团（HK3380）
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 | 23264613000.0000 | -50.68 | -5075271000.0000 | 12.55 | -7431398000.0000 | 5.08 | -6298354000.0000 | -29.51 |
| 2024-06 | 14053364000.0000 | 1.40 | -1673872000.0000 | 93.40 | -3467196000.0000 | 62.71 | -1536487000.0000 | -19.67 |
| 2023-12 | 47166787000.0000 | 13.32 | -4509433000.0000 | -5.71 | -7071910000.0000 | -8.01 | -8934542000.0000 | 3.81 |
| 2022-12 | 41622653000.0000 | -46.84 | -4782416000.0000 | -127.95 | -7687906000.0000 | -151.98 | -8606309000.0000 | -187.66 |
| 2023-06 | 13859041000.0000 | 9.74 | -865513000.0000 | -149.23 | -2130927000.0000 | 405.05 | -1912641000.0000 | 208.61 |
| 2021-12 | 78292624000.0000 | 10.15 | 17111165000.0000 | -19.79 | 14789769000.0000 | -24.15 | 9817387000.0000 | -23.59 |
| 2021-06 | 35165316000.0000 | 13.31 | 9465200000.0000 | -13.44 | 9172505000.0000 | -10.51 | 6102509000.0000 | 0.47 |
| 2022-06 | 12629410000.0000 | -64.09 | 1757931000.0000 | -81.43 | -421921000.0000 | -104.60 | -619760000.0000 | -110.16 |
| 2019-12 | 57480418000.0000 | 30.23 | 18132981000.0000 | 21.81 | 17452252000.0000 | 24.49 | 11101891000.0000 | 33.94 |
| 2020-06 | 31034969000.0000 | 14.85 | 10934351000.0000 | 16.42 | 10249216000.0000 | 9.53 | 6073699000.0000 | 18.43 |
| 2020-12 | 71079729000.0000 | 23.66 | 21331872000.0000 | 17.64 | 19497786000.0000 | 11.72 | 12849064000.0000 | 15.74 |
| 2018-06 | 15153528000.0000 | 22.38 | 5611399000.0000 | 14.78 | 6144559000.0000 | 1.78 | 3431807000.0000 | 0.97 |
| 2019-06 | 27021708000.0000 | 78.32 | 9392398000.0000 | 67.38 | 9357380000.0000 | 52.29 | 5128402000.0000 | 49.44 |
| 2018-12 | 44136908000.0000 | 59.40 | 14886893000.0000 | 56.42 | 14019060000.0000 | 28.75 | 8288398000.0000 | 28.88 |
| 2017-12 | 27689658000.0000 | 34.82 | 9517183000.0000 | 45.08 | 10888964000.0000 | 37.25 | 6430897000.0000 | 43.30 |
| 2017-06 | 12382234000.0000 | 94.59 | 4889024000.0000 | 153.19 | 6037232000.0000 | 201.65 | 3399006000.0000 | 166.06 |
| 2016-06 | 6363209000.0000 | 23.41 | 1930986000.0000 | 25.77 | 2001385000.0000 | 22.48 | 1277552000.0000 | 23.88 |
| 2015-12 | 14574010000.0000 | 16.61 | 4430103000.0000 | 16.45 | 4173510000.0000 | 12.26 | 2649279000.0000 | 12.85 |
| 2016-12 | 20538838000.0000 | 40.93 | 6559828000.0000 | 48.07 | 7933434000.0000 | 90.09 | 4487736000.0000 | 69.39 |
| 2014-12 | 12497937000.0000 | 12.40 | 3804365000.0000 | -7.56 | 3717675000.0000 | 12.36 | 2347630000.0000 | 15.98 |
| 2014-06 | 4779750000.0000 | 43.44 | 1447162000.0000 | 41.16 | 1940272000.0000 | 177.90 | 1286303000.0000 | 195.44 |
| 2015-06 | 5156121000.0000 | 7.87 | 1535307000.0000 | 6.09 | 1634052000.0000 | -15.78 | 1031277000.0000 | -19.83 |
| 2013-06 | 3332205000.0000 | 112.73 | 1025201000.0000 | 64.13 | 698196000.0000 | -9.01 | 435386000.0000 | -14.99 |
| 2012-12 | 6587660000.0000 | 91.09 | 2560301000.0000 | 84.80 | 2775287000.0000 | 52.07 | 1794068000.0000 | 43.80 |
| 2013-12 | 11119424000.0000 | 68.79 | 4115695000.0000 | 60.75 | 3308665000.0000 | 19.22 | 2024156000.0000 | 12.82 |
| 2012-06 | 1566418000.0000 | -- | 624619000.0000 | -- | 767363000.0000 | -- | 512185000.0000 | -- |
| 2011-12 | 3447474000.0000 | 20.89 | 1385473000.0000 | 77.35 | 1824955000.0000 | 40.26 | 1247583000.0000 | 34.69 |
| 2010-12 | 2851659000.0000 | -- | 781193000.0000 | -- | 1301130000.0000 | -- | 926251000.0000 | -- |
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) |
| 2024-12 | -21.82 | -31.9700 | -3.50 | -31.1200 | 0.23 | -- | 0.11 |
| 2024-06 | -11.91 | -25.3400 | -1.53 | -5.9700 | 0.12 | -- | 0.06 |
| 2023-12 | -9.56 | -14.9900 | -2.85 | -32.5100 | 0.34 | -- | 0.19 |
| 2022-12 | -11.49 | -19.1000 | -2.76 | -23.4000 | 0.31 | -- | 0.15 |
| 2023-06 | -6.25 | -14.5400 | -0.79 | -5.6600 | 0.09 | -- | 0.05 |
| 2021-12 | 21.86 | 19.3400 | 5.17 | 20.5000 | 0.52 | -- | 0.27 |
| 2021-06 | 26.92 | 26.9900 | 3.17 | 13.4000 | 0.20 | -- | 0.12 |
| 2022-06 | 13.92 | -2.1600 | -0.14 | -1.3400 | 0.07 | -- | 0.04 |
| 2019-12 | 31.55 | 30.6700 | 8.47 | 32.4700 | 0.46 | -- | 0.28 |
| 2020-06 | 35.23 | 34.0900 | 4.27 | 16.1700 | 0.25 | -- | 0.13 |
| 2020-12 | 30.01 | 27.5000 | 8.01 | 30.3000 | 0.47 | -- | 0.29 |
| 2018-06 | 37.03 | 40.6200 | 4.30 | 12.9100 | 0.29 | -- | 0.11 |
| 2019-06 | 34.76 | 34.9200 | 4.89 | 16.1400 | 0.26 | -- | 0.14 |
| 2018-12 | 33.73 | 32.1800 | 8.24 | 28.3400 | 0.53 | -- | 0.26 |
| 2017-12 | 34.37 | 38.5800 | 9.73 | 27.5900 | 0.47 | -- | 0.25 |
| 2017-06 | 39.48 | 47.9600 | 5.87 | 16.4800 | 0.18 | -- | 0.12 |
| 2016-06 | 30.35 | 31.4500 | 2.73 | 7.6700 | 0.14 | -- | 0.09 |
| 2015-12 | 30.40 | 28.6400 | 7.35 | 19.5500 | 0.36 | -- | 0.26 |
| 2016-12 | 31.94 | 38.5000 | 9.17 | 23.1000 | 0.35 | -- | 0.24 |
| 2014-12 | 30.44 | 29.7500 | 8.29 | 20.9400 | 0.31 | -- | 0.28 |
| 2014-06 | 30.28 | 40.5900 | 5.63 | 15.6900 | 0.16 | -- | 0.14 |
| 2015-06 | 29.78 | 31.6900 | 3.57 | 8.7200 | 0.12 | -- | 0.11 |
| 2013-06 | 30.77 | 20.9500 | 2.77 | 9.6300 | 0.14 | -- | 0.13 |
| 2012-12 | 38.87 | 42.1300 | 12.59 | 43.8300 | 0.30 | -- | 0.30 |
| 2013-12 | 37.01 | 29.7600 | 11.90 | 27.5900 | 0.40 | -- | 0.40 |
| 2012-06 | 39.88 | 48.9900 | -- | -- | -- | -- | -- |
| 2011-12 | 40.19 | 52.9400 | 11.00 | 54.4400 | 0.18 | -- | 0.21 |
| 2010-12 | 27.39 | 45.6300 | 10.77 | 55.1100 | 0.27 | -- | 0.24 |
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 | 88.33 | 11.67 | 1.00 | 0.23 |
| 2024-06 | 86.53 | 13.47 | 1.08 | 0.24 |
| 2023-12 | 86.82 | 13.18 | 1.18 | 0.26 |
| 2022-12 | 81.36 | 18.64 | 1.19 | 0.37 |
| 2023-06 | 84.39 | 15.61 | 1.15 | 0.29 |
| 2021-12 | 76.30 | 23.70 | 1.44 | 0.69 |
| 2021-06 | 75.58 | 24.42 | 1.55 | 0.72 |
| 2022-06 | 78.41 | 21.59 | 1.35 | 0.45 |
| 2019-12 | 79.13 | 20.87 | 1.34 | 0.61 |
| 2020-06 | 78.26 | 21.74 | 1.41 | 0.81 |
| 2020-12 | 75.08 | 24.92 | 1.60 | 0.72 |
| 2018-06 | 78.37 | 21.63 | 1.32 | 0.90 |
| 2019-06 | 78.46 | 21.54 | 1.45 | 0.81 |
| 2018-12 | 78.40 | 21.60 | 1.48 | 0.86 |
| 2017-12 | 75.72 | 24.28 | 1.46 | 0.79 |
| 2017-06 | 74.01 | 25.99 | 1.84 | 0.75 |
| 2016-06 | 71.21 | 28.79 | 1.83 | 0.77 |
| 2015-12 | 69.24 | 30.76 | 2.20 | 0.95 |
| 2016-12 | 70.23 | 29.77 | 1.88 | 0.59 |
| 2014-12 | 70.30 | 29.70 | 2.20 | 0.64 |
| 2014-06 | 73.73 | 26.27 | 1.88 | 0.54 |
| 2015-06 | 69.49 | 30.51 | 1.97 | 0.49 |
| 2013-06 | 81.82 | 18.18 | 1.36 | 0.32 |
| 2012-12 | 81.17 | 18.83 | 1.40 | 0.37 |
| 2013-12 | 73.57 | 26.43 | 1.73 | 0.44 |
| 2012-06 | -- | -- | -- | -- |
| 2011-12 | 86.00 | 14.00 | 1.40 | 0.19 |
| 2010-12 | 85.96 | 14.04 | 1.68 | 0.37 |
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 | 28339884000.0000 | -- | 515886000.0000 | 1104841000.0000 |
| 2024/6/30 0:00:00 | 15727236000.0000 | -- | 367662000.0000 | 1126364000.0000 |
| 2023/12/31 0:00:00 | 51676220000.0000 | -- | 892507000.0000 | 1620802000.0000 |
| 2022/12/31 0:00:00 | 46405069000.0000 | -- | 1267890000.0000 | 1831848000.0000 |
| 2023/6/30 0:00:00 | 14724554000.0000 | -- | 437579000.0000 | 586767000.0000 |
| 2021/12/31 0:00:00 | 61181459000.0000 | -- | 1675197000.0000 | 1298542000.0000 |
| 2021/6/30 0:00:00 | 25700116000.0000 | -- | 959497000.0000 | 382188000.0000 |
| 2022/6/30 0:00:00 | 10871479000.0000 | -- | 680657000.0000 | 734486000.0000 |
| 2019/12/31 0:00:00 | 39347437000.0000 | -- | 1409352000.0000 | 1366250000.0000 |
| 2020/6/30 0:00:00 | 20100618000.0000 | -- | 813093000.0000 | 943824000.0000 |
| 2020/12/31 0:00:00 | 49747857000.0000 | -- | 1867320000.0000 | 2051424000.0000 |
| 2018/6/30 0:00:00 | 9542129000.0000 | -- | 446673000.0000 | 520876000.0000 |
| 2019/6/30 0:00:00 | 17629310000.0000 | -- | 627123000.0000 | 826332000.0000 |
| 2018/12/31 0:00:00 | 29250015000.0000 | -- | 1133851000.0000 | 1416943000.0000 |
| 2017/12/31 0:00:00 | 18172475000.0000 | -- | 748045000.0000 | 672154000.0000 |
| 2017/6/30 0:00:00 | 7493210000.0000 | -- | 288274000.0000 | 318173000.0000 |
| 2016/6/30 0:00:00 | 4432223000.0000 | -- | 197512000.0000 | 42275000.0000 |
| 2015/12/31 0:00:00 | 10143907000.0000 | -- | 587839000.0000 | 36215000.0000 |
| 2016/12/31 0:00:00 | 13979010000.0000 | -- | 556700000.0000 | 371850000.0000 |
| 2014/12/31 0:00:00 | 8693572000.0000 | -- | 527120000.0000 | 93601000.0000 |
| 2014/6/30 0:00:00 | 3332588000.0000 | -- | 199026000.0000 | 47227000.0000 |
| 2015/6/30 0:00:00 | 3620814000.0000 | -- | 222692000.0000 | 23006000.0000 |
| 2013/6/30 0:00:00 | 2307004000.0000 | -- | 184558000.0000 | 63501000.0000 |
| 2012/12/31 0:00:00 | 4027359000.0000 | -- | 280059000.0000 | 170218000.0000 |
| 2013/12/31 0:00:00 | 7003729000.0000 | -- | 424655000.0000 | 103140000.0000 |
| 2012/6/30 0:00:00 | 941799000.0000 | -- | 122776000.0000 | 86251000.0000 |
| 2011/12/31 0:00:00 | 2062001000.0000 | -- | 207606000.0000 | 96284000.0000 |
| 2010/12/31 0:00:00 | 2070466000.0000 | -- | 123708000.0000 | 5047000.0000 |