中商官网
研究报告
晋龙股份（872757）
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 （%) |
| 2024-12-31 | 1504000000.0000 | 12.16 | 145000000.0000 | 0.00 | 131000000.0000 | 0.77 | 131000000.0000 | 0.77 |
| 2023-06-30 | 622000000.0000 | 4.89 | 68688300.0000 | 8.80 | 60125100.0000 | 11.58 | 60125100.0000 | 11.58 |
| 2024-06-30 | 521000000.0000 | -16.24 | 14931100.0000 | -78.26 | 8556900.0000 | -85.77 | 8556900.0000 | -85.77 |
| 2023-12-31 | 1341000000.0000 | 4.44 | 145000000.0000 | -5.23 | 130000000.0000 | -5.80 | 130000000.0000 | -5.80 |
| 2023-03-31 | 318000000.0000 | 11.19 | 26622400.0000 | 25.90 | 21381100.0000 | 29.26 | 21381100.0000 | 29.26 |
| 2022-12-31 | 1284000000.0000 | 39.87 | 153000000.0000 | 26.45 | 138000000.0000 | 42.34 | 138000000.0000 | 42.17 |
| 2022-06-30 | 593000000.0000 | 85.31 | 63134900.0000 | 453.59 | 53882800.0000 | 372.37 | 53882800.0000 | 363.72 |
| 2022-03-31 | 286000000.0000 | 77.64 | 21145200.0000 | 69.70 | 16541200.0000 | 32.86 | 16541200.0000 | 30.63 |
| 2021-12-31 | 918000000.0000 | 80.35 | 121000000.0000 | 375.61 | 96951500.0000 | 286.05 | 97069800.0000 | 415.56 |
| 2021-06-30 | 320000000.0000 | 32.23 | 11404700.0000 | -21.11 | 11407000.0000 | -19.69 | 11619600.0000 | -26.81 |
| 2021-03-31 | 161000000.0000 | 9.52 | 12460600.0000 | 1358.23 | 12449700.0000 | 1981.89 | 12662300.0000 | 2017.44 |
| 2020-12-31 | 509000000.0000 | -22.41 | 25440800.0000 | -81.15 | 25114000.0000 | -81.40 | 18828000.0000 | -85.52 |
| 2020-09-30 | 373000000.0000 | -18.56 | 21052600.0000 | -78.93 | 20569400.0000 | -79.43 | 22241900.0000 | -77.76 |
| 2020-06-30 | 242000000.0000 | -3.97 | 14456300.0000 | -61.34 | 14203500.0000 | -62.06 | 15876000.0000 | -57.59 |
| 2020-03-31 | 147000000.0000 | -- | 854500.0000 | -- | 598000.0000 | -- | 598000.0000 | -- |
| 2019-12-31 | 656000000.0000 | 9.33 | 135000000.0000 | 99.57 | 135000000.0000 | 100.33 | 130000000.0000 | 94.20 |
| 2019-09-30 | 458000000.0000 | -- | 99938900.0000 | -- | 100000000.0000 | -- | 100000000.0000 | -- |
| 2019-06-30 | 252000000.0000 | -0.40 | 37393600.0000 | -967.86 | 37437000.0000 | -979.84 | 37437000.0000 | -979.84 |
| 2018-12-31 | 600000000.0000 | 126.42 | 67646600.0000 | 107.32 | 67388400.0000 | 102.81 | 66939700.0000 | 137.26 |
| 2018-06-30 | 253000000.0000 | 293.02 | -4308700.0000 | -33.18 | -4255000.0000 | -31.01 | -4255000.0000 | -31.01 |
| 2017-12-31 | 265000000.0000 | -16.93 | 32629500.0000 | 54.83 | 33228100.0000 | 54.53 | 28213200.0000 | 31.53 |
| 2017-06-30 | 64373000.0000 | -- | -6448500.0000 | -∞ | -6167500.0000 | -∞ | -6167500.0000 | -∞ |
| 2016-12-31 | 319000000.0000 | 84.39 | 21074700.0000 | 27.34 | 21502100.0000 | 27.98 | 21450400.0000 | 27.67 |
| 2017-08-31 | 113000000.0000 | -- | -1028200.0000 | -∞ | -1000200.0000 | -∞ | -5347100.0000 | -∞ |
| 2015-12-31 | 173000000.0000 | -- | 16549500.0000 | -- | 16801200.0000 | -- | 16801200.0000 | -- |
| 2025-06-30 | 703000000.0000 | 34.93 | -8349600.0000 | -155.92 | -12010200.0000 | -240.36 | -12027600.0000 | -240.56 |
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) |
| 2024-12 | 9.31 | 8.71 | 6.88 | 15.0400 | 10.1400 | 24.49 | 0.79 |
| 2023-06 | 10.77 | 9.67 | 5.45 | 8.2100 | 4.8900 | 42.06 | 0.56 |
| 2024-06 | 0.00 | 1.64 | 0.48 | 1.0300 | 3.8700 | 17.18 | 0.30 |
| 2023-12 | 9.92 | 9.69 | 9.55 | 17.8600 | 10.5700 | 27.38 | 0.99 |
| 2023-03 | 8.18 | 6.72 | 1.79 | -- | 2.9000 | 48.78 | 0.27 |
| 2022-12 | 11.14 | 10.75 | 12.03 | 20.0100 | 12.1500 | 58.06 | 1.12 |
| 2022-06 | 10.29 | 9.09 | 4.83 | 7.9600 | 5.5900 | 57.14 | 0.53 |
| 2022-03 | 7.34 | 5.78 | -- | -- | -- | -- | -- |
| 2021-12 | 12.85 | 10.56 | 9.36 | 17.0300 | 16.3300 | 55.56 | 0.89 |
| 2021-06 | 3.75 | 3.56 | 1.25 | 2.2200 | 6.8400 | 36.44 | 0.35 |
| 2021-03 | 6.83 | 7.73 | 1.87 | -- | 4.0100 | 35.93 | 0.24 |
| 2020-12 | -0.59 | 4.93 | 3.81 | 5.0600 | 20.8600 | 25.50 | 0.77 |
| 2020-09 | 5.63 | 5.51 | 3.24 | 5.6100 | 15.1500 | 25.73 | 0.59 |
| 2020-06 | 5.79 | 5.87 | 2.36 | 4.1700 | 9.4300 | 26.32 | 0.40 |
| 2020-03 | -3.40 | 0.41 | -- | -- | -- | -- | -- |
| 2019-12 | 17.84 | 20.58 | 24.06 | 30.9700 | 35.7600 | 24.03 | 1.17 |
| 2019-09 | 20.52 | 21.83 | -- | 24.6700 | -- | -- | -- |
| 2019-06 | 14.68 | 14.86 | 7.36 | 9.6500 | 20.8600 | 19.15 | 0.50 |
| 2018-12 | 13.00 | 11.23 | 12.81 | 21.0900 | 35.5900 | 29.24 | 1.14 |
| 2018-06 | 2.77 | -1.68 | -0.90 | -1.6200 | 12.2500 | -- | 0.53 |
| 2017-12 | 4.91 | 12.54 | 7.18 | 14.5200 | 17.9800 | 36.55 | 0.57 |
| 2017-06 | -24.12 | -9.58 | -- | -4.3700 | -- | -- | -- |
| 2016-12 | 6.58 | 6.74 | 9.43 | 15.5300 | 37.2000 | 93.51 | 1.40 |
| 2017-08 | -15.93 | -0.89 | -0.26 | -3.6300 | -- | -- | 0.30 |
| 2015-12 | 9.83 | 9.71 | 8.00 | 14.2500 | 18.7900 | 56.96 | 0.82 |
| 2025-06 | -1.42 | -1.71 | -0.60 | -1.3100 | 3.9900 | -- | 0.35 |
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 | 48.82 | 51.23 | 0.6400 | 0.3600 |
| 2023-06 | 38.86 | 61.05 | 0.5500 | 0.1900 |
| 2024-06 | 52.04 | 47.96 | 0.6200 | 0.2600 |
| 2023-12 | 38.80 | 61.13 | 0.8000 | 0.4400 |
| 2023-03 | 37.13 | 62.87 | 0.8700 | 0.4300 |
| 2022-12 | 36.44 | 63.56 | 0.7500 | 0.4000 |
| 2022-06 | 35.13 | 64.87 | 0.7300 | 0.2500 |
| 2022-03 | -- | -- | -- | -- |
| 2021-12 | 35.42 | 64.67 | 0.4600 | 0.2000 |
| 2021-06 | 38.25 | 61.75 | 0.5900 | 0.2800 |
| 2021-03 | 15.21 | 84.79 | 1.0100 | 0.4900 |
| 2020-12 | 16.06 | 83.94 | 1.6400 | 1.3300 |
| 2020-09 | 23.19 | 76.81 | 1.3100 | 1.0700 |
| 2020-06 | 11.97 | 88.06 | 2.1700 | 1.7800 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 23.35 | 76.65 | 0.7600 | 0.6200 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 28.09 | 71.91 | 0.5100 | 0.4200 |
| 2018-12 | 30.61 | 69.39 | 0.4900 | 0.4100 |
| 2018-06 | 43.97 | 56.03 | 0.3500 | 0.2200 |
| 2017-12 | 41.90 | 58.10 | 0.4900 | 0.3500 |
| 2017-06 | -- | -- | -- | -- |
| 2016-12 | 34.46 | 65.79 | 0.2000 | 0.1000 |
| 2017-08 | 37.83 | 62.17 | -- | -- |
| 2015-12 | 39.54 | 60.48 | 0.1900 | 0.0800 |
| 2025-06 | 0.00 | 48.72 | 0.4900 | 0.1500 |
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) |
| 2024-12 | 1364000000.0000 | 17511100.0000 | 29389100.0000 | 35411700.0000 |
| 2023-06 | 555000000.0000 | 5850700.0000 | 8871600.0000 | 7794000.0000 |
| 2024-06 | 521000000.0000 | 5553500.0000 | 13196800.0000 | 11403300.0000 |
| 2023-12 | 1208000000.0000 | 12496600.0000 | 19924200.0000 | 15513100.0000 |
| 2023-03 | 292000000.0000 | 3015400.0000 | 3959500.0000 | 100700.0000 |
| 2022-12 | 1141000000.0000 | 12683800.0000 | 19313600.0000 | 15496700.0000 |
| 2022-06 | 532000000.0000 | 5384600.0000 | 9552100.0000 | 1034400.0000 |
| 2022-03 | 265000000.0000 | 3621300.0000 | 3879300.0000 | 704300.0000 |
| 2021-12 | 800000000.0000 | 11241200.0000 | 14739900.0000 | 11634000.0000 |
| 2021-06 | 308000000.0000 | 4387100.0000 | 12442300.0000 | 2606700.0000 |
| 2021-03 | 150000000.0000 | 10653200.0000 | 5588700.0000 | -56200.0000 |
| 2020-12 | 512000000.0000 | 10521700.0000 | 19011100.0000 | 814400.0000 |
| 2020-09 | 352000000.0000 | 24054200.0000 | 13587600.0000 | 719600.0000 |
| 2020-06 | 228000000.0000 | 14990300.0000 | 7393700.0000 | 814100.0000 |
| 2020-03 | 152000000.0000 | 10526800.0000 | 3812500.0000 | 525000.0000 |
| 2019-12 | 539000000.0000 | 32982700.0000 | 18612700.0000 | 3649000.0000 |
| 2019-09 | 364000000.0000 | 24670300.0000 | 12794500.0000 | 2638400.0000 |
| 2019-06 | 215000000.0000 | 14893500.0000 | 7262400.0000 | 1138800.0000 |
| 2018-12 | 522000000.0000 | 28830300.0000 | 17999500.0000 | 3903900.0000 |
| 2018-06 | 246000000.0000 | 13041500.0000 | 9388500.0000 | 1692300.0000 |
| 2017-12 | 252000000.0000 | 14701300.0000 | 11929500.0000 | 2602500.0000 |
| 2017-06 | 79899400.0000 | 3905700.0000 | 3237800.0000 | 6400.0000 |
| 2016-12 | 298000000.0000 | 10163900.0000 | 12362800.0000 | 1402100.0000 |
| 2017-08 | 131000000.0000 | 6838400.0000 | 7746300.0000 | 1052900.0000 |
| 2015-12 | 156000000.0000 | 2950900.0000 | 4892400.0000 | 872000.0000 |
| 2025-06 | 713000000.0000 | 6110000.0000 | 11086200.0000 | 17273700.0000 |