中商官网
研究报告
泰永长征（002927）
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 | 194000000.0000 | -11.42 | 13731600.0000 | -27.50 | 13729700.0000 | -27.60 | 13557100.0000 | -20.03 |
| 2024-12-31 | 892000000.0000 | -14.07 | 42645500.0000 | -48.80 | 42686700.0000 | -48.44 | 42409000.0000 | -45.03 |
| 2024-09-30 | 684000000.0000 | -15.56 | 59056400.0000 | -35.48 | 59102600.0000 | -35.38 | 56993300.0000 | -35.50 |
| 2024-06-30 | 434000000.0000 | -18.11 | 40300000.0000 | -31.31 | 40367300.0000 | -31.21 | 39821700.0000 | -28.88 |
| 2024-03-31 | 219000000.0000 | 1.39 | 18939100.0000 | 3.07 | 18964400.0000 | 3.17 | 16952500.0000 | 11.03 |
| 2023-09-30 | 810000000.0000 | 21.08 | 91525600.0000 | 5.53 | 91455600.0000 | 5.28 | 88368200.0000 | 5.39 |
| 2023-12-31 | 1038000000.0000 | 15.85 | 83287300.0000 | 9.83 | 82791000.0000 | 8.53 | 77145800.0000 | 8.11 |
| 2023-06-30 | 530000000.0000 | 15.22 | 58669800.0000 | 1.60 | 58679900.0000 | 1.46 | 55990500.0000 | 2.68 |
| 2023-03-31 | 216000000.0000 | 1.41 | 18374900.0000 | -16.62 | 18381600.0000 | -17.18 | 15268200.0000 | -7.09 |
| 2022-09-30 | 669000000.0000 | -2.48 | 86729200.0000 | -5.58 | 86870300.0000 | -5.38 | 83845500.0000 | -3.97 |
| 2022-12-31 | 896000000.0000 | -5.98 | 75835900.0000 | -35.18 | 76281400.0000 | -30.65 | 71360200.0000 | -34.53 |
| 2022-03-31 | 213000000.0000 | 21.02 | 22038500.0000 | 48.03 | 22194000.0000 | 49.09 | 16434000.0000 | 18.99 |
| 2022-06-30 | 460000000.0000 | 5.50 | 57745800.0000 | 3.33 | 57834600.0000 | 3.56 | 54528600.0000 | 4.10 |
| 2021-12-31 | 953000000.0000 | 22.34 | 117000000.0000 | 2.63 | 110000000.0000 | -1.79 | 109000000.0000 | 6.86 |
| 2021-09-30 | 686000000.0000 | 22.94 | 91851900.0000 | 8.27 | 91809900.0000 | 3.18 | 87307600.0000 | 11.25 |
| 2020-12-31 | 779000000.0000 | 29.62 | 114000000.0000 | 14.29 | 112000000.0000 | 20.87 | 102000000.0000 | 23.83 |
| 2021-03-31 | 176000000.0000 | 70.87 | 14887900.0000 | 34.68 | 14886700.0000 | 32.58 | 13811100.0000 | 41.79 |
| 2021-06-30 | 436000000.0000 | 32.52 | 55882600.0000 | 20.32 | 55849000.0000 | 10.03 | 52382200.0000 | 17.51 |
| 2020-06-30 | 329000000.0000 | 57.42 | 46443200.0000 | 39.03 | 50759300.0000 | 40.05 | 44575100.0000 | 47.76 |
| 2020-09-30 | 558000000.0000 | 37.44 | 84834400.0000 | 34.77 | 88980100.0000 | 34.58 | 78477700.0000 | 39.82 |
| 2020-03-31 | 103000000.0000 | 50.85 | 11054500.0000 | -13.73 | 11228500.0000 | -14.08 | 9740400.0000 | -12.42 |
| 2019-12-31 | 601000000.0000 | 73.20 | 99742400.0000 | 23.09 | 92657900.0000 | 9.36 | 82368200.0000 | 12.61 |
| 2019-06-30 | 209000000.0000 | 34.84 | 33404600.0000 | 25.37 | 36242600.0000 | 18.70 | 30168000.0000 | 19.29 |
| 2019-09-30 | 406000000.0000 | 66.39 | 62947100.0000 | 26.55 | 66118100.0000 | 20.32 | 56126500.0000 | 19.95 |
| 2018-12-31 | 347000000.0000 | 5.47 | 81031200.0000 | 4.70 | 84727600.0000 | 6.77 | 73144200.0000 | 5.08 |
| 2019-03-31 | 68278200.0000 | 11.11 | 12813400.0000 | 22.73 | 13068000.0000 | 22.47 | 11121200.0000 | 23.28 |
| 2018-09-30 | 244000000.0000 | 6.55 | 49739000.0000 | 8.12 | 54950400.0000 | 12.90 | 46790900.0000 | 10.36 |
| 2018-06-30 | 155000000.0000 | 7.64 | 26643900.0000 | 24.23 | 30533800.0000 | 27.94 | 25289100.0000 | 21.40 |
| 2018-03-31 | 61453200.0000 | 5.60 | 10440500.0000 | 29.44 | 10670400.0000 | 28.31 | 9021200.0000 | 27.50 |
| 2017-12-31 | 329000000.0000 | 1.54 | 77391600.0000 | 8.92 | 79357600.0000 | 6.38 | 69610300.0000 | 9.88 |
| 2017-06-30 | 144000000.0000 | -- | 21446700.0000 | -- | 23866600.0000 | -- | 20831500.0000 | -- |
| 2017-09-30 | 229000000.0000 | 0.00 | 46003100.0000 | -2.46 | 48670800.0000 | -2.74 | 42398800.0000 | -2.86 |
| 2017-03-31 | 58196800.0000 | -- | 8066100.0000 | -- | 8315900.0000 | -- | 7075600.0000 | -- |
| 2016-12-31 | 324000000.0000 | 6.58 | 71051000.0000 | 29.16 | 74600200.0000 | 25.50 | 63349300.0000 | 18.56 |
| 2015-12-31 | 304000000.0000 | 19.69 | 55008600.0000 | -6.45 | 59443600.0000 | -5.95 | 53430300.0000 | -3.83 |
| 2016-09-30 | 229000000.0000 | -- | 47163500.0000 | -- | 50041500.0000 | -- | 43646300.0000 | -- |
| 2014-12-31 | 254000000.0000 | -- | 58803000.0000 | -- | 63204600.0000 | -- | 55558000.0000 | -- |
| 2025-06-30 | 448000000.0000 | 3.23 | 28643500.0000 | -28.92 | 28572000.0000 | -29.22 | 25225300.0000 | -36.65 |
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 | 5.67 | 7.08 | 0.83 | 1.3300 | 0.5700 | 1.36 | 0.12 |
| 2024-12 | 2.02 | 4.79 | 2.78 | 3.6700 | 2.5700 | 1.61 | 0.58 |
| 2024-09 | 5.41 | 8.64 | 3.29 | 5.0300 | 1.9700 | 1.51 | 0.38 |
| 2024-06 | 6.68 | 9.30 | 2.30 | 3.5400 | 1.2500 | 1.47 | 0.25 |
| 2024-03 | 7.31 | 8.66 | 1.20 | 1.4800 | 0.6500 | 1.52 | 0.14 |
| 2023-09 | 9.75 | 11.29 | 5.72 | 8.3300 | 2.0000 | 1.97 | 0.51 |
| 2023-12 | 5.49 | 7.98 | 5.17 | 6.8900 | 2.6700 | 1.90 | 0.65 |
| 2023-06 | 10.38 | 11.07 | 3.91 | 5.2900 | 1.2900 | 2.04 | 0.35 |
| 2023-03 | 8.33 | 8.51 | 1.16 | 1.4800 | 0.5200 | 1.57 | 0.14 |
| 2022-09 | 10.61 | 12.99 | 5.79 | 8.2700 | 1.8400 | 1.69 | 0.45 |
| 2022-12 | 6.36 | 8.51 | 4.95 | 7.2200 | 2.2300 | 1.77 | 0.58 |
| 2022-03 | 8.92 | 10.42 | 1.57 | 1.3700 | 0.6100 | 1.74 | 0.15 |
| 2022-06 | 10.43 | 12.57 | 4.10 | 5.2300 | 1.3100 | 1.83 | 0.33 |
| 2021-12 | 9.76 | 11.54 | 7.91 | 10.8200 | 3.0400 | 2.25 | 0.69 |
| 2021-09 | 11.37 | 13.38 | 6.77 | 8.1800 | 2.2300 | 2.17 | 0.51 |
| 2020-12 | 12.58 | 14.38 | 9.23 | 10.2000 | 2.7600 | 2.24 | 0.64 |
| 2021-03 | 8.52 | 8.46 | 1.20 | 1.2700 | 0.5800 | 1.85 | 0.14 |
| 2021-06 | 11.47 | 12.81 | 4.39 | 4.8700 | 1.4000 | 2.14 | 0.34 |
| 2020-06 | 12.46 | 15.43 | 4.29 | 4.4200 | 1.1300 | 1.85 | 0.28 |
| 2020-09 | 13.80 | 15.95 | 7.38 | 7.6700 | 1.8600 | 2.09 | 0.46 |
| 2020-03 | 9.96 | 10.90 | 1.00 | 1.0800 | 0.3600 | 1.24 | 0.09 |
| 2019-12 | 14.31 | 15.42 | 8.31 | 9.6100 | 2.6100 | 2.32 | 0.54 |
| 2019-06 | 12.44 | 17.34 | 3.46 | 3.8900 | 0.8300 | 1.62 | 0.20 |
| 2019-09 | 13.30 | 16.29 | 6.24 | 6.8500 | 1.7700 | 2.03 | 0.38 |
| 2018-12 | 18.44 | 24.42 | 10.27 | 11.2100 | 1.6100 | 2.00 | 0.42 |
| 2019-03 | 10.88 | 19.14 | 1.55 | 1.5000 | 0.2700 | 1.39 | 0.08 |
| 2018-09 | 18.85 | 22.52 | 6.61 | 7.5000 | 1.0600 | 1.88 | 0.29 |
| 2018-06 | 16.13 | 19.70 | 3.87 | 4.3400 | 0.7400 | 1.89 | 0.20 |
| 2018-03 | 16.22 | 17.36 | 1.38 | 1.7100 | 0.3000 | 1.57 | 0.08 |
| 2017-12 | 21.58 | 24.12 | 17.10 | 19.7800 | 1.5900 | 2.52 | 0.71 |
| 2017-06 | 13.19 | 16.57 | 5.62 | 6.3600 | 0.7100 | 2.29 | 0.34 |
| 2017-09 | 18.34 | 21.25 | 11.16 | -- | -- | -- | 0.53 |
| 2017-03 | 11.09 | 14.29 | -- | 2.0200 | -- | -- | -- |
| 2016-12 | 21.91 | 23.02 | 18.79 | 22.1900 | 1.5700 | 3.27 | 0.82 |
| 2015-12 | 18.09 | 19.55 | 17.64 | 23.0300 | 1.6300 | 4.17 | 0.90 |
| 2016-09 | 100.00 | 21.85 | -- | -- | -- | -- | -- |
| 2014-12 | 22.83 | 24.88 | 21.72 | 32.4500 | 1.4800 | 4.36 | 0.87 |
| 2025-06 | 4.91 | 6.38 | 1.67 | -- | -- | 1.50 | 0.26 |
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 | 37.72 | 62.22 | 2.0500 | 1.5700 |
| 2024-12 | 33.96 | 66.04 | 2.2300 | 1.6800 |
| 2024-09 | 39.10 | 60.85 | 2.0000 | 1.5900 |
| 2024-06 | 38.04 | 61.96 | 2.0600 | 1.6400 |
| 2024-03 | 30.06 | 69.94 | 2.5900 | 2.0800 |
| 2023-09 | 31.75 | 68.25 | 2.3900 | 1.7900 |
| 2023-12 | 32.40 | 67.67 | 2.4100 | 1.8600 |
| 2023-06 | 29.47 | 70.53 | 2.5700 | 1.8600 |
| 2023-03 | 33.46 | 66.54 | 2.3100 | 1.7100 |
| 2022-09 | 30.51 | 69.55 | 2.6000 | 1.9000 |
| 2022-12 | 32.90 | 67.10 | 2.3600 | 1.7200 |
| 2022-03 | 28.91 | 71.02 | 2.7700 | 1.9800 |
| 2022-06 | 27.78 | 72.22 | 2.8500 | 1.9600 |
| 2021-12 | 28.83 | 71.17 | 2.7700 | 1.9100 |
| 2021-09 | 28.69 | 71.39 | 2.8200 | 2.1500 |
| 2020-12 | 24.57 | 75.43 | 3.3300 | 2.6000 |
| 2021-03 | 25.14 | 74.94 | 3.2700 | 2.2800 |
| 2021-06 | 25.81 | 74.19 | 3.1000 | 2.3100 |
| 2020-06 | 26.77 | 73.23 | 3.1600 | 2.2700 |
| 2020-09 | 25.12 | 74.88 | 3.3400 | 2.4000 |
| 2020-03 | 22.52 | 77.48 | 3.9000 | 3.0200 |
| 2019-12 | 24.48 | 75.52 | 3.5800 | 2.5800 |
| 2019-06 | 24.62 | 75.38 | 3.5600 | 2.5200 |
| 2019-09 | 23.02 | 76.98 | 3.7700 | 2.6100 |
| 2018-12 | 10.93 | 89.09 | 9.7800 | 6.6500 |
| 2019-03 | 11.26 | 88.70 | 9.3500 | 7.7000 |
| 2018-09 | 14.68 | 85.32 | 7.1700 | 3.4700 |
| 2018-06 | 12.93 | 87.07 | 8.3200 | 3.4100 |
| 2018-03 | 11.30 | 88.66 | 9.9400 | 6.4800 |
| 2017-12 | 20.53 | 79.53 | 4.9200 | 3.5400 |
| 2017-06 | 24.71 | 75.29 | 3.9400 | 2.8100 |
| 2017-09 | 21.71 | 78.21 | 4.6000 | 4.6000 |
| 2017-03 | -- | -- | -- | -- |
| 2016-12 | 20.02 | 79.85 | 5.0900 | 3.4100 |
| 2015-12 | 24.82 | 75.37 | 3.8500 | 2.0900 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 31.75 | 68.38 | 2.7700 | 1.7500 |
| 2025-06 | 39.94 | 60.06 | -- | -- |
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 | 183000000.0000 | 23127000.0000 | 12062200.0000 | 321600.0000 |
| 2024-12 | 874000000.0000 | 115000000.0000 | 49548300.0000 | -591500.0000 |
| 2024-09 | 647000000.0000 | 80754200.0000 | 37722900.0000 | 698800.0000 |
| 2024-06 | 405000000.0000 | 54693000.0000 | 22967700.0000 | 555800.0000 |
| 2024-03 | 203000000.0000 | 24117400.0000 | 12419000.0000 | -79300.0000 |
| 2023-09 | 731000000.0000 | 94738400.0000 | 37280300.0000 | -291500.0000 |
| 2023-12 | 981000000.0000 | 132000000.0000 | 51209900.0000 | 575900.0000 |
| 2023-06 | 475000000.0000 | 62429600.0000 | 22853900.0000 | 495700.0000 |
| 2023-03 | 198000000.0000 | 26779100.0000 | 11709900.0000 | 59100.0000 |
| 2022-09 | 598000000.0000 | 84321400.0000 | 37701300.0000 | -706500.0000 |
| 2022-12 | 839000000.0000 | 120000000.0000 | 52174700.0000 | -1201900.0000 |
| 2022-03 | 194000000.0000 | 24355100.0000 | 12516300.0000 | -553700.0000 |
| 2022-06 | 412000000.0000 | 55723600.0000 | 21136600.0000 | 676800.0000 |
| 2021-12 | 860000000.0000 | 110000000.0000 | 49225900.0000 | 3000100.0000 |
| 2021-09 | 608000000.0000 | 75318700.0000 | 34064100.0000 | -133000.0000 |
| 2020-12 | 681000000.0000 | 91379700.0000 | 52482900.0000 | 1345200.0000 |
| 2021-03 | 161000000.0000 | 23521700.0000 | 10454600.0000 | -88500.0000 |
| 2021-06 | 386000000.0000 | 48056700.0000 | 20721700.0000 | 519900.0000 |
| 2020-06 | 288000000.0000 | 41153900.0000 | 22830000.0000 | 531700.0000 |
| 2020-09 | 481000000.0000 | 66694000.0000 | 36306000.0000 | -3459800.0000 |
| 2020-03 | 92740000.0000 | 15024600.0000 | 9602800.0000 | -1358700.0000 |
| 2019-12 | 515000000.0000 | 72886800.0000 | 45082100.0000 | 203400.0000 |
| 2019-06 | 183000000.0000 | 34514200.0000 | 14938100.0000 | 161600.0000 |
| 2019-09 | 352000000.0000 | 55637300.0000 | 27713000.0000 | -2259700.0000 |
| 2018-12 | 283000000.0000 | 59869900.0000 | 28665700.0000 | -637400.0000 |
| 2019-03 | 60850100.0000 | 15329000.0000 | 6725000.0000 | -139000.0000 |
| 2018-09 | 198000000.0000 | 45848400.0000 | 22656900.0000 | -618600.0000 |
| 2018-06 | 130000000.0000 | 29796800.0000 | 14698400.0000 | -532700.0000 |
| 2018-03 | 51487200.0000 | 12723300.0000 | 6811300.0000 | -408200.0000 |
| 2017-12 | 258000000.0000 | 64144500.0000 | 22668200.0000 | -2109400.0000 |
| 2017-06 | 125000000.0000 | 31382900.0000 | 21307800.0000 | -600.0000 |
| 2017-09 | 187000000.0000 | 48827700.0000 | 17640400.0000 | -19000.0000 |
| 2017-03 | 51742800.0000 | 13575800.0000 | 9518700.0000 | 25600.0000 |
| 2016-12 | 253000000.0000 | 65999800.0000 | 36219300.0000 | -56800.0000 |
| 2015-12 | 249000000.0000 | 64541000.0000 | 46942800.0000 | 90600.0000 |
| 2016-09 | -- | -- | -- | -- |
| 2014-12 | 196000000.0000 | 50553200.0000 | 29693400.0000 | 193900.0000 |
| 2025-06 | 426000000.0000 | 49142900.0000 | 24104900.0000 | 18900.0000 |