中商官网
研究报告
御龙渔业（872349）
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 （%) |
| 2024-06-30 | 8385200.0000 | 40.97 | -107200.0000 | -87.27 | -107200.0000 | -87.27 | -130300.0000 | -84.68 |
| 2024-12-31 | 13174100.0000 | 15.68 | -938900.0000 | -486.70 | -933500.0000 | -493.88 | -957100.0000 | -531.90 |
| 2023-12-31 | 11388600.0000 | 1.14 | 242800.0000 | -183.98 | 237000.0000 | -181.98 | 221600.0000 | -129.35 |
| 2022-12-31 | 11259900.0000 | 57.02 | -289100.0000 | -74.64 | -289100.0000 | -73.42 | -754900.0000 | -23.65 |
| 2023-06-30 | 5948100.0000 | -11.12 | -842400.0000 | 249.40 | -842400.0000 | 251.15 | -850400.0000 | 291.71 |
| 2022-06-30 | 6692400.0000 | 1102.37 | -241100.0000 | -81.35 | -239900.0000 | -81.39 | -217100.0000 | -82.15 |
| 2021-12-31 | 7170800.0000 | 32.70 | -1140000.0000 | -64.86 | -1087700.0000 | -66.28 | -988700.0000 | -74.11 |
| 2021-06-30 | 556600.0000 | -66.18 | -1292600.0000 | -59.57 | -1289100.0000 | -59.45 | -1216400.0000 | -60.85 |
| 2020-12-31 | 5403600.0000 | -3.12 | -3244500.0000 | -44.90 | -3225500.0000 | -45.21 | -3819200.0000 | -34.63 |
| 2020-06-30 | 1645900.0000 | 72.47 | -3197500.0000 | -10.07 | -3179200.0000 | -10.58 | -3107100.0000 | -12.15 |
| 2019-12-31 | 5577600.0000 | -23.25 | -5887900.0000 | 164.61 | -5887400.0000 | -82.34 | -5842200.0000 | -82.48 |
| 2019-06-30 | 954300.0000 | -71.17 | -3555400.0000 | 260.66 | -3555400.0000 | 274.53 | -3536800.0000 | 319.10 |
| 2018-12-31 | 7267400.0000 | -18.90 | -2225100.0000 | -260.22 | -33344400.0000 | -2262.83 | -33339000.0000 | -2655.50 |
| 2017-12-31 | 8960800.0000 | -0.58 | 1388800.0000 | -9.35 | 1541700.0000 | -13.32 | 1304600.0000 | 262.09 |
| 2018-06-30 | 3310400.0000 | 330.59 | -985800.0000 | -40.70 | -949300.0000 | -37.76 | -843900.0000 | -37.74 |
| 2017-06-30 | 768800.0000 | -- | -1662500.0000 | -∞ | -1525200.0000 | -∞ | -1355500.0000 | -∞ |
| 2017-03-31 | 465000.0000 | -- | -922200.0000 | -∞ | -922500.0000 | -∞ | -848800.0000 | -∞ |
| 2015-12-31 | 4779600.0000 | -- | -2392300.0000 | -∞ | -2389200.0000 | -∞ | -1824900.0000 | -∞ |
| 2016-12-31 | 9013000.0000 | 88.57 | 1532000.0000 | -164.04 | 1778600.0000 | -174.44 | 360300.0000 | -119.74 |
| 2025-06-30 | 2328300.0000 | -72.23 | -3000000.0000 | 2698.51 | -2996800.0000 | 2695.52 | -3001600.0000 | 2203.61 |
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) |
| 2024-06 | -1.28 | -1.28 | -0.12 | -0.2400 | 0.2500 | 47.94 | 0.09 |
| 2024-12 | -7.11 | -7.09 | -1.00 | -1.7700 | 0.3600 | 38.67 | 0.14 |
| 2023-12 | 0.51 | 2.08 | 0.25 | 0.4100 | 0.3000 | 34.78 | 0.12 |
| 2022-12 | -2.60 | -2.57 | -0.31 | -1.3800 | 0.3000 | 19.49 | 0.12 |
| 2023-06 | -17.20 | -14.16 | -0.86 | -1.5700 | 0.1900 | 21.08 | 0.06 |
| 2022-06 | -3.61 | -3.58 | -0.25 | -0.3900 | 0.2000 | 7.10 | 0.07 |
| 2021-12 | -15.90 | -15.17 | -1.11 | -1.7700 | 0.2300 | 8.93 | 0.07 |
| 2021-06 | -232.23 | -231.60 | -1.34 | -2.1800 | 0.0200 | 1.37 | 0.01 |
| 2020-12 | -60.09 | -59.69 | -3.59 | -6.5600 | 0.2800 | 5.23 | 0.06 |
| 2020-06 | -194.28 | -193.16 | -3.71 | -5.3000 | 0.1700 | 2.63 | 0.02 |
| 2019-12 | -105.09 | -105.55 | -7.14 | -9.2600 | 1.2500 | 3.65 | 0.07 |
| 2019-06 | -372.57 | -372.57 | -4.32 | -5.5100 | 0.2300 | 1.09 | 0.01 |
| 2018-12 | -30.70 | -458.82 | -39.63 | -40.3300 | 0.3900 | 3.04 | 0.09 |
| 2017-12 | 15.50 | 17.20 | 1.34 | 1.3200 | 0.1100 | 5.60 | 0.08 |
| 2018-06 | -29.96 | -28.68 | -0.80 | -0.8500 | 0.0700 | -- | 0.03 |
| 2017-06 | -216.25 | -198.39 | -- | -1.3900 | -- | -- | -- |
| 2017-03 | -198.30 | -198.39 | -0.89 | -0.8700 | 0.0100 | 10.81 | 0.00 |
| 2015-12 | -50.05 | -49.99 | -2.59 | -3.8900 | 1.9100 | 5.98 | 0.05 |
| 2016-12 | 17.00 | 19.73 | 1.69 | 0.4200 | 0.3400 | 17.80 | 0.09 |
| 2025-06 | -128.92 | -128.71 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 41.21 | 58.79 | 0.9600 | 0.0400 |
| 2024-12 | 42.55 | 57.45 | 0.9800 | 0.0300 |
| 2023-12 | 41.38 | 58.62 | 0.8900 | 0.0200 |
| 2022-12 | 42.28 | 57.72 | 0.8400 | 0.0200 |
| 2023-06 | 45.30 | 54.70 | 0.8400 | 0.1400 |
| 2022-06 | 43.42 | 56.58 | 0.7900 | 0.0800 |
| 2021-12 | 43.90 | 56.10 | 0.7300 | 0.0200 |
| 2021-06 | 42.80 | 57.20 | 0.6800 | 0.0800 |
| 2020-12 | 37.26 | 62.74 | 0.5400 | 0.0300 |
| 2020-06 | 33.44 | 66.56 | 0.4500 | 0.0700 |
| 2019-12 | 27.06 | 72.94 | 0.3500 | 0.0700 |
| 2019-06 | 24.10 | 75.90 | 0.2500 | 0.0900 |
| 2018-12 | 21.57 | 78.43 | 0.2100 | 0.1200 |
| 2017-12 | 13.22 | 86.38 | 1.8500 | 0.2100 |
| 2018-06 | 17.13 | 82.76 | 1.7200 | 0.1400 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | 6.52 | 93.44 | 2.3900 | 0.2500 |
| 2015-12 | 17.71 | 82.29 | 0.1700 | 0.0500 |
| 2016-12 | 6.93 | 93.36 | 2.2100 | 0.4100 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024-06 | 8492300.0000 | 158000.0000 | 630000.0000 | 99300.0000 |
| 2024-12 | 14111200.0000 | 322100.0000 | 1173200.0000 | 230300.0000 |
| 2023-12 | 11330300.0000 | 558100.0000 | 1415500.0000 | 165900.0000 |
| 2022-12 | 11552300.0000 | 800300.0000 | 1385800.0000 | 154300.0000 |
| 2023-06 | 6970900.0000 | 362300.0000 | 748400.0000 | 65000.0000 |
| 2022-06 | 6933800.0000 | 437400.0000 | 763500.0000 | 123000.0000 |
| 2021-12 | 8310900.0000 | 993200.0000 | 1499400.0000 | 298200.0000 |
| 2021-06 | 1849200.0000 | 525100.0000 | 756000.0000 | 106200.0000 |
| 2020-12 | 8650500.0000 | 1090600.0000 | 3974700.0000 | 241600.0000 |
| 2020-06 | 4843500.0000 | 551700.0000 | 2866900.0000 | 123600.0000 |
| 2019-12 | 11439000.0000 | 1334600.0000 | 4974600.0000 | 289100.0000 |
| 2019-06 | 4509700.0000 | 730700.0000 | 3144100.0000 | 150200.0000 |
| 2018-12 | 9498800.0000 | 1546800.0000 | 2583100.0000 | 324100.0000 |
| 2017-12 | 7571900.0000 | 938100.0000 | 4280300.0000 | 78500.0000 |
| 2018-06 | 4302300.0000 | 670200.0000 | 1611700.0000 | 167300.0000 |
| 2017-06 | 2431300.0000 | 252400.0000 | 1939000.0000 | -300.0000 |
| 2017-03 | 1387100.0000 | 76100.0000 | 1166300.0000 | -700.0000 |
| 2015-12 | 7171900.0000 | -- | 3435200.0000 | 1300.0000 |
| 2016-12 | 7481000.0000 | 164000.0000 | 4834500.0000 | -1100.0000 |
| 2025-06 | 5330000.0000 | 218200.0000 | 500600.0000 | 103600.0000 |