中商官网
研究报告
长江材料（001296）
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 （%) |
| 2025-03-31 | 231000000.0000 | 19.69 | 42857500.0000 | 30.68 | 42881700.0000 | 30.75 | 35028200.0000 | 25.64 |
| 2024-09-30 | 713000000.0000 | 8.85 | 112000000.0000 | 7.69 | 112000000.0000 | 7.69 | 93420700.0000 | 1.53 |
| 2024-12-31 | 1046000000.0000 | 3.77 | 145000000.0000 | -7.05 | 145000000.0000 | -8.23 | 123000000.0000 | -8.89 |
| 2024-03-31 | 193000000.0000 | 9.04 | 32794600.0000 | 49.05 | 32796300.0000 | 48.65 | 27880600.0000 | 51.55 |
| 2024-06-30 | 464000000.0000 | 5.69 | 81567100.0000 | 24.75 | 80979900.0000 | 23.47 | 70204600.0000 | 18.36 |
| 2023-09-30 | 655000000.0000 | -5.76 | 104000000.0000 | 96.95 | 104000000.0000 | 91.45 | 92012400.0000 | 93.85 |
| 2023-06-30 | 439000000.0000 | -7.77 | 65384100.0000 | 102.57 | 65588100.0000 | 102.13 | 59312900.0000 | 103.12 |
| 2023-12-31 | 1008000000.0000 | 6.55 | 156000000.0000 | 105.04 | 158000000.0000 | 103.37 | 135000000.0000 | 83.43 |
| 2023-03-31 | 177000000.0000 | -18.43 | 22002600.0000 | 27.71 | 22062700.0000 | 26.50 | 18397400.0000 | 28.13 |
| 2022-12-31 | 946000000.0000 | 1.39 | 76081200.0000 | -28.90 | 77689700.0000 | -30.01 | 73595600.0000 | -22.96 |
| 2022-06-30 | 476000000.0000 | 2.81 | 32277700.0000 | -46.88 | 32448000.0000 | -49.16 | 29201300.0000 | -45.62 |
| 2022-03-31 | 217000000.0000 | 10.71 | 17229000.0000 | 4.97 | 17440700.0000 | 0.33 | 14358600.0000 | -3.80 |
| 2022-09-30 | 695000000.0000 | 1.46 | 52804200.0000 | -41.93 | 54321400.0000 | -42.88 | 47465300.0000 | -40.81 |
| 2021-12-31 | 933000000.0000 | -1.37 | 107000000.0000 | -23.57 | 111000000.0000 | -21.28 | 95524100.0000 | -20.40 |
| 2021-09-30 | 685000000.0000 | 4.74 | 90938000.0000 | -15.80 | 95100500.0000 | -10.28 | 80196400.0000 | -10.37 |
| 2021-06-30 | 463000000.0000 | -- | 60758900.0000 | -- | 63828000.0000 | -- | 53696800.0000 | -- |
| 2021-03-31 | 196000000.0000 | -- | 16413100.0000 | -- | 17384000.0000 | -- | 14925300.0000 | -- |
| 2020-12-31 | 946000000.0000 | 9.74 | 140000000.0000 | 22.81 | 141000000.0000 | 23.68 | 120000000.0000 | 15.38 |
| 2019-12-31 | 862000000.0000 | 15.09 | 114000000.0000 | 6.54 | 114000000.0000 | 6.54 | 104000000.0000 | 12.54 |
| 2018-12-31 | 749000000.0000 | -- | 107000000.0000 | -- | 107000000.0000 | -- | 92408800.0000 | -- |
| 2020-09-30 | 654000000.0000 | -- | 108000000.0000 | -- | 106000000.0000 | -- | 89477600.0000 | -- |
| 2017-06-30 | 371000000.0000 | 13.11 | 46578500.0000 | -11.39 | 49006800.0000 | -14.21 | 41426600.0000 | -14.43 |
| 2016-12-31 | 654000000.0000 | 7.39 | 106000000.0000 | 33.49 | 116000000.0000 | 27.50 | 98764800.0000 | 30.45 |
| 2015-12-31 | 609000000.0000 | -14.35 | 79409200.0000 | -8.75 | 90977700.0000 | -3.83 | 75713300.0000 | -3.37 |
| 2016-06-30 | 328000000.0000 | 7.54 | 52566500.0000 | 19.17 | 57126000.0000 | 16.95 | 48411700.0000 | 18.20 |
| 2015-06-30 | 305000000.0000 | -17.79 | 44110600.0000 | -8.77 | 48848200.0000 | -3.82 | 40958400.0000 | -2.67 |
| 2014-06-30 | 371000000.0000 | -- | 48350400.0000 | -- | 50790800.0000 | -- | 42080700.0000 | -- |
| 2014-12-31 | 711000000.0000 | 2.89 | 87023000.0000 | -7.16 | 94598600.0000 | -4.21 | 78354100.0000 | -4.68 |
| 2013-12-31 | 691000000.0000 | -- | 93734600.0000 | -- | 98752200.0000 | -- | 82202700.0000 | -- |
| 2025-06-30 | 513000000.0000 | 10.56 | 94915100.0000 | 16.36 | 94225800.0000 | 16.36 | 75691400.0000 | 7.82 |
| 2025-09-30 | 834000000.0000 | 16.97 | 144000000.0000 | 28.57 | 143000000.0000 | 27.68 | 116000000.0000 | 24.17 |
| 2026-03-31 | 216000000.0000 | -6.49 | 25456600.0000 | -40.60 | 25488700.0000 | -40.56 | 21571900.0000 | -38.42 |
| 2025-12-31 | 1163000000.0000 | 11.19 | 152000000.0000 | 4.83 | 150000000.0000 | 3.45 | 125000000.0000 | 1.63 |
| 2026-06-30 | 540000000.0000 | 5.26 | 60820100.0000 | -35.92 | 60659300.0000 | -35.62 | 53833000.0000 | -28.88 |
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) |
| 2025-03 | 17.75 | 18.56 | 2.01 | 1.9400 | 0.8100 | 2.34 | 0.11 |
| 2024-09 | 14.59 | 15.71 | 5.38 | 5.3900 | 2.4100 | 2.30 | 0.34 |
| 2024-12 | 12.72 | 13.86 | 6.91 | 7.0500 | 3.8800 | 2.41 | 0.50 |
| 2024-03 | 16.06 | 16.99 | 1.55 | 1.6500 | 0.6700 | 1.92 | 0.09 |
| 2024-06 | 16.59 | 17.45 | 3.88 | 4.0600 | 1.5200 | 2.28 | 0.22 |
| 2023-09 | 14.35 | 15.88 | 5.18 | 5.7000 | 2.1500 | 2.47 | 0.33 |
| 2023-06 | 13.44 | 14.94 | 3.27 | 3.7000 | 1.4600 | 2.29 | 0.22 |
| 2023-12 | 13.39 | 15.67 | 7.71 | 8.3200 | 4.0300 | 2.49 | 0.49 |
| 2023-03 | 10.73 | 12.46 | 1.14 | 1.1800 | 0.5900 | 1.86 | 0.09 |
| 2022-12 | 6.13 | 8.21 | 4.11 | 4.6300 | 4.2900 | 2.82 | 0.50 |
| 2022-06 | 4.41 | 6.82 | 1.79 | 1.8800 | 2.3400 | 2.98 | 0.26 |
| 2022-03 | 5.53 | 8.04 | 0.96 | 0.9300 | 0.9600 | 2.91 | 0.12 |
| 2022-09 | 5.47 | 7.82 | 2.98 | 3.0200 | 3.3900 | 2.92 | 0.38 |
| 2021-12 | 10.40 | 11.90 | 6.09 | 9.3800 | 3.9100 | 3.31 | 0.51 |
| 2021-09 | 12.12 | 13.88 | 7.32 | 7.8800 | 2.3600 | 3.29 | 0.53 |
| 2021-06 | 12.10 | 13.79 | 4.93 | 5.3600 | 1.5900 | 3.24 | 0.36 |
| 2021-03 | 7.65 | 8.87 | -- | 1.5300 | -- | -- | -- |
| 2020-12 | 13.85 | 14.90 | 11.17 | 13.0000 | 3.6500 | 3.45 | 0.75 |
| 2019-12 | 11.95 | 13.23 | 10.52 | 12.8800 | 3.9600 | 3.61 | 0.80 |
| 2018-12 | 12.82 | 14.29 | 11.52 | 13.0300 | 3.7500 | 3.70 | 0.81 |
| 2020-09 | 15.29 | 16.21 | -- | -- | -- | -- | -- |
| 2017-06 | 11.32 | 13.21 | 6.39 | 6.3400 | 2.9200 | 3.84 | 0.48 |
| 2016-12 | 16.21 | 17.74 | 13.63 | 16.0900 | 4.7200 | 3.27 | 0.77 |
| 2015-12 | 12.97 | 14.94 | 12.28 | 14.2000 | 4.2200 | 2.87 | 0.82 |
| 2016-06 | 16.16 | 17.42 | 7.27 | 8.2300 | 2.4300 | 3.12 | 0.42 |
| 2015-06 | 14.43 | 16.02 | 6.67 | 7.7700 | 1.9700 | 2.97 | 0.42 |
| 2014-06 | 12.94 | 13.69 | -- | 9.8000 | -- | -- | -- |
| 2014-12 | 12.24 | 13.31 | 12.99 | 17.2700 | 4.3900 | 3.30 | 0.98 |
| 2013-12 | 13.46 | 14.29 | 13.70 | 23.5600 | 3.9900 | 3.21 | 0.96 |
| 2025-06 | 17.93 | 18.37 | 4.28 | 4.2400 | 1.7000 | 2.47 | 0.23 |
| 2025-09 | 16.43 | 17.15 | 6.45 | 6.5000 | 2.7300 | 2.73 | 0.38 |
| 2026-03 | 10.19 | 11.80 | 1.15 | 1.2100 | 0.7200 | 2.22 | 0.10 |
| 2025-12 | 12.81 | 12.90 | 6.59 | 7.1100 | 4.0400 | 2.70 | 0.51 |
| 2026-06 | 10.19 | 11.23 | -- | -- | -- | -- | -- |
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 |
| 2025-03 | 18.49 | 81.51 | 4.5800 | 3.4600 |
| 2024-09 | 16.35 | 83.65 | 6.2100 | 4.9700 |
| 2024-12 | 18.91 | 81.09 | 4.2300 | 3.3000 |
| 2024-03 | 18.12 | 81.88 | 6.5900 | 5.4900 |
| 2024-06 | 17.29 | 82.71 | 5.7600 | 4.5900 |
| 2023-09 | 17.38 | 82.67 | 5.9600 | 4.6600 |
| 2023-06 | 18.77 | 81.23 | 5.0500 | 3.9100 |
| 2023-12 | 16.85 | 83.15 | 5.3600 | 4.5200 |
| 2023-03 | 17.26 | 82.74 | 4.9100 | 3.6800 |
| 2022-12 | 16.61 | 83.44 | 5.1000 | 4.2100 |
| 2022-06 | 15.65 | 84.35 | 5.5300 | 4.6300 |
| 2022-03 | 14.37 | 85.63 | 6.6600 | 5.4900 |
| 2022-09 | 15.07 | 84.93 | 5.3700 | 4.5500 |
| 2021-12 | 15.84 | 84.16 | 5.6400 | 4.7500 |
| 2021-09 | 18.08 | 81.92 | 4.7000 | 3.3600 |
| 2021-06 | 19.77 | 80.23 | 4.0600 | 2.9000 |
| 2021-03 | -- | -- | -- | -- |
| 2020-12 | 22.03 | 77.97 | 3.6700 | 2.6700 |
| 2019-12 | 20.57 | 79.34 | 3.7800 | 2.8500 |
| 2018-12 | 18.73 | 81.38 | 4.3800 | 3.2500 |
| 2020-09 | -- | -- | -- | -- |
| 2017-06 | 20.08 | 79.92 | 4.5100 | 3.5100 |
| 2016-12 | 22.09 | 78.03 | 4.1500 | 3.2200 |
| 2015-12 | 23.89 | 76.11 | 3.8400 | 2.9600 |
| 2016-06 | 22.01 | 77.99 | 4.2500 | 3.3800 |
| 2015-06 | 25.41 | 74.59 | 3.6500 | 2.5900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 30.08 | 69.92 | 3.0400 | 2.1800 |
| 2013-12 | 43.97 | 56.03 | 2.0700 | 1.4500 |
| 2025-06 | 20.30 | 79.70 | 4.7300 | 3.1100 |
| 2025-09 | 18.91 | 81.09 | 5.2800 | 3.4000 |
| 2026-03 | 16.49 | 83.51 | 7.0500 | 4.7800 |
| 2025-12 | 20.42 | 79.58 | 4.8000 | 3.3000 |
| 2026-06 | -- | -- | -- | -- |
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) |
| 2025-03 | 190000000.0000 | 4778300.0000 | 16178100.0000 | -171900.0000 |
| 2024-09 | 609000000.0000 | 14465500.0000 | 49071000.0000 | -2136900.0000 |
| 2024-12 | 913000000.0000 | 18306900.0000 | 73293800.0000 | 2808900.0000 |
| 2024-03 | 162000000.0000 | 4807700.0000 | 14332500.0000 | -890400.0000 |
| 2024-06 | 387000000.0000 | 10224400.0000 | 31260300.0000 | 1357300.0000 |
| 2023-09 | 561000000.0000 | 18128800.0000 | 47321300.0000 | -3711900.0000 |
| 2023-06 | 380000000.0000 | 12432800.0000 | 31430700.0000 | 619900.0000 |
| 2023-12 | 873000000.0000 | 14941700.0000 | 71183800.0000 | 2237700.0000 |
| 2023-03 | 158000000.0000 | 5374100.0000 | 14201100.0000 | -1107500.0000 |
| 2022-12 | 888000000.0000 | 16152600.0000 | 73211800.0000 | 1527300.0000 |
| 2022-06 | 455000000.0000 | 8540400.0000 | 36248000.0000 | 997800.0000 |
| 2022-03 | 205000000.0000 | 4376400.0000 | 16144000.0000 | -83800.0000 |
| 2022-09 | 657000000.0000 | 13311800.0000 | 52323600.0000 | -1259400.0000 |
| 2021-12 | 836000000.0000 | 16335700.0000 | 70427100.0000 | 1527700.0000 |
| 2021-09 | 602000000.0000 | 13153800.0000 | 46954700.0000 | 529100.0000 |
| 2021-06 | 407000000.0000 | 9776700.0000 | 32154100.0000 | 658300.0000 |
| 2021-03 | 181000000.0000 | 5671100.0000 | 17880800.0000 | -16900.0000 |
| 2020-12 | 815000000.0000 | 130000000.0000 | 54958100.0000 | 832400.0000 |
| 2019-12 | 759000000.0000 | 142000000.0000 | 60285300.0000 | 495300.0000 |
| 2018-12 | 653000000.0000 | 103000000.0000 | 59763700.0000 | 938900.0000 |
| 2020-09 | 554000000.0000 | 92947000.0000 | 40882400.0000 | 683700.0000 |
| 2017-06 | 329000000.0000 | 34918200.0000 | 35931900.0000 | 1743100.0000 |
| 2016-12 | 548000000.0000 | 46296200.0000 | 66034000.0000 | -9511800.0000 |
| 2015-12 | 530000000.0000 | 39296100.0000 | 59800600.0000 | -2902500.0000 |
| 2016-06 | 275000000.0000 | 20263100.0000 | 33890000.0000 | -2541700.0000 |
| 2015-06 | 261000000.0000 | 18660100.0000 | 27580100.0000 | 301900.0000 |
| 2014-06 | 323000000.0000 | 28345300.0000 | 21969700.0000 | 1315200.0000 |
| 2014-12 | 624000000.0000 | 50807400.0000 | 49583200.0000 | 368700.0000 |
| 2013-12 | 598000000.0000 | 39176300.0000 | 35187800.0000 | 3952800.0000 |
| 2025-06 | 421000000.0000 | 8522800.0000 | 34268200.0000 | 2390500.0000 |
| 2025-09 | 697000000.0000 | 12709800.0000 | 51947500.0000 | -1019200.0000 |
| 2026-03 | 194000000.0000 | 5695900.0000 | 21760700.0000 | -134300.0000 |
| 2025-12 | 1014000000.0000 | 18961700.0000 | 90182200.0000 | -1108200.0000 |
| 2026-06 | 485000000.0000 | 10360700.0000 | 45697500.0000 | 117100.0000 |