中商官网
研究报告
长海股份（300196）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 162000000.0000 | 12875000.0000 | 12847800.0000 | 8404300.0000 | 332000000.0000 | 236000000.0000 | 95999900.0000 |
| 2008 | 235000000.0000 | 30317700.0000 | 31968200.0000 | 30286300.0000 | 361000000.0000 | 192000000.0000 | 169000000.0000 |
| 2009 | 263000000.0000 | 36002100.0000 | 39609000.0000 | 37102400.0000 | 385000000.0000 | 178000000.0000 | 207000000.0000 |
| 2010 | 376000000.0000 | 56030500.0000 | 57839400.0000 | 51725400.0000 | 417000000.0000 | 164000000.0000 | 253000000.0000 |
| 2011 | 444000000.0000 | 66576800.0000 | 70075800.0000 | 62248300.0000 | 957000000.0000 | 119000000.0000 | 838000000.0000 |
| 2012 | 602000000.0000 | 98780600.0000 | 104000000.0000 | 91716400.0000 | 1183000000.0000 | 277000000.0000 | 906000000.0000 |
| 2013 | 920000000.0000 | 117000000.0000 | 121000000.0000 | 108000000.0000 | 1432000000.0000 | 419000000.0000 | 1013000000.0000 |
| 2014 | 1113000000.0000 | 161000000.0000 | 173000000.0000 | 149000000.0000 | 1535000000.0000 | 396000000.0000 | 1139000000.0000 |
| 2015 | 1516000000.0000 | 234000000.0000 | 260000000.0000 | 225000000.0000 | 2267000000.0000 | 755000000.0000 | 1513000000.0000 |
| 2016 | 1768000000.0000 | 306000000.0000 | 315000000.0000 | 271000000.0000 | 3026000000.0000 | 711000000.0000 | 2315000000.0000 |
| 2017 | 2027000000.0000 | 233000000.0000 | 236000000.0000 | 202000000.0000 | 3104000000.0000 | 651000000.0000 | 2453000000.0000 |
| 2018 | 2198000000.0000 | 304000000.0000 | 304000000.0000 | 262000000.0000 | 3136000000.0000 | 610000000.0000 | 2527000000.0000 |
| 2019 | 2210000000.0000 | 330000000.0000 | 329000000.0000 | 290000000.0000 | 3186000000.0000 | 454000000.0000 | 2732000000.0000 |
| 2020 | 2043000000.0000 | 310000000.0000 | 309000000.0000 | 270000000.0000 | 3878000000.0000 | 917000000.0000 | 2961000000.0000 |
| 2021 | 2506000000.0000 | 660000000.0000 | 660000000.0000 | 572000000.0000 | 4697000000.0000 | 1206000000.0000 | 3490000000.0000 |
| 2022 | 3017000000.0000 | 832000000.0000 | 832000000.0000 | 816000000.0000 | 5569000000.0000 | 1324000000.0000 | 4246000000.0000 |
| 2023 | 2607000000.0000 | 338000000.0000 | 336000000.0000 | 295000000.0000 | 6314000000.0000 | 1855000000.0000 | 4459000000.0000 |
| 2024 | 2662000000.0000 | 307000000.0000 | 305000000.0000 | 274000000.0000 | 7120000000.0000 | 2497000000.0000 | 4623000000.0000 |
| 2025 | 3139000000.0000 | 362000000.0000 | 359000000.0000 | 326000000.0000 | -- | -- | -- |
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) |
| 2007 | 8.02 | 7.93 | 3.87 | 16.0300 | 14.7300 | 6.65 | 0.49 |
| 2008 | 13.19 | 13.60 | 8.86 | 23.2000 | 9.0200 | 8.42 | 0.65 |
| 2009 | 13.69 | 15.06 | 10.29 | 19.5800 | 6.6400 | 7.59 | 0.68 |
| 2010 | 14.89 | 15.38 | 13.87 | 24.7800 | 8.1800 | 7.37 | 0.90 |
| 2011 | 15.09 | 15.78 | 7.32 | 9.0300 | 8.5900 | 7.17 | 0.46 |
| 2012 | 15.95 | 17.28 | 8.79 | 10.6300 | 10.5300 | 8.02 | 0.51 |
| 2013 | 12.50 | 13.15 | 8.45 | 11.3800 | 11.4800 | 7.87 | 0.64 |
| 2014 | 14.47 | 15.54 | 11.27 | 14.2100 | 11.9600 | 7.10 | 0.73 |
| 2015 | 15.50 | 17.15 | 11.47 | 17.9200 | 11.2300 | 6.27 | 0.67 |
| 2016 | 17.02 | 17.82 | 10.41 | 15.5700 | 8.8600 | 5.42 | 0.58 |
| 2017 | 9.87 | 11.64 | 7.60 | 8.6500 | 9.6900 | 5.91 | 0.65 |
| 2018 | 12.47 | 13.83 | 9.69 | 10.7700 | 8.6700 | 6.29 | 0.70 |
| 2019 | 14.03 | 14.89 | 10.33 | 11.2700 | 7.9600 | 6.34 | 0.69 |
| 2020 | 14.24 | 15.12 | 7.97 | 9.6800 | 8.3400 | 5.89 | 0.53 |
| 2021 | 22.31 | 26.34 | 14.05 | 17.7500 | 8.6000 | 6.56 | 0.53 |
| 2022 | 22.80 | 27.58 | 14.94 | 21.1300 | 8.6100 | 7.06 | 0.54 |
| 2023 | 11.43 | 12.89 | 5.32 | 6.8100 | 7.7400 | 6.10 | 0.41 |
| 2024 | 9.50 | 11.46 | 4.28 | 6.0600 | 7.7300 | 5.50 | 0.37 |
| 2025 | 9.88 | 11.44 | -- | -- | -- | -- | -- |
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 |
| 2007 | 71.08 | 28.92 | 1.0100 | 0.8200 |
| 2008 | 53.19 | 46.81 | 1.2800 | 0.6100 |
| 2009 | 46.23 | 53.77 | 1.0200 | 0.6400 |
| 2010 | 39.33 | 60.67 | 1.2200 | 0.8900 |
| 2011 | 12.43 | 87.57 | 4.9200 | 4.4300 |
| 2012 | 23.42 | 76.58 | 1.3500 | 0.9000 |
| 2013 | 29.26 | 70.74 | 1.2300 | 0.7700 |
| 2014 | 25.80 | 74.20 | 1.3700 | 1.0700 |
| 2015 | 33.30 | 66.74 | 1.4900 | 1.2000 |
| 2016 | 23.50 | 76.50 | 3.2400 | 1.6800 |
| 2017 | 20.97 | 79.03 | 2.7100 | 1.7600 |
| 2018 | 19.45 | 80.58 | 2.6600 | 1.9900 |
| 2019 | 14.25 | 85.75 | 3.8300 | 3.3300 |
| 2020 | 23.65 | 76.35 | 4.9300 | 4.5200 |
| 2021 | 25.68 | 74.30 | 2.8700 | 2.4900 |
| 2022 | 23.77 | 76.24 | 4.1100 | 3.5100 |
| 2023 | 29.38 | 70.62 | 3.4500 | 2.9700 |
| 2024 | 35.07 | 64.93 | 2.0700 | 1.8100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2007 | 149000000.0000 | 3721500.0000 | 13443100.0000 | 6755900.0000 |
| 2008 | 204000000.0000 | 5318800.0000 | 17538900.0000 | 12345700.0000 |
| 2009 | 227000000.0000 | 7450600.0000 | 19145900.0000 | 8602000.0000 |
| 2010 | 320000000.0000 | 12571500.0000 | 39623100.0000 | 7162500.0000 |
| 2011 | 377000000.0000 | 20052700.0000 | 42717100.0000 | 5601300.0000 |
| 2012 | 506000000.0000 | 31466100.0000 | 42720600.0000 | 5240500.0000 |
| 2013 | 805000000.0000 | 44226200.0000 | 60026300.0000 | 8574200.0000 |
| 2014 | 952000000.0000 | 54315300.0000 | 70505000.0000 | 7575700.0000 |
| 2015 | 1281000000.0000 | 82310700.0000 | 127000000.0000 | 14663100.0000 |
| 2016 | 1467000000.0000 | 92868900.0000 | 138000000.0000 | 4267100.0000 |
| 2017 | 1827000000.0000 | 103000000.0000 | 85494400.0000 | 31911500.0000 |
| 2018 | 1924000000.0000 | 114000000.0000 | 87609300.0000 | -8254100.0000 |
| 2019 | 1900000000.0000 | 125000000.0000 | 90342600.0000 | 5627900.0000 |
| 2020 | 1752000000.0000 | 79639500.0000 | 83903900.0000 | 30367400.0000 |
| 2021 | 1947000000.0000 | 59076300.0000 | 89783600.0000 | 14792000.0000 |
| 2022 | 2329000000.0000 | 64793600.0000 | 106000000.0000 | -8689600.0000 |
| 2023 | 2309000000.0000 | 68367200.0000 | 117000000.0000 | 21806000.0000 |
| 2024 | 2409000000.0000 | 64010700.0000 | 130000000.0000 | 46661100.0000 |
| 2025 | 2829000000.0000 | 71398300.0000 | 140000000.0000 | 58452100.0000 |