中商官网
研究报告
长川科技（300604）
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) |
| 2012 | 19878300.0000 | 3170700.0000 | 4913400.0000 | 4742800.0000 | 38595300.0000 | 8897800.0000 | 29697500.0000 |
| 2013 | 43413100.0000 | 7971200.0000 | 11242400.0000 | 9923100.0000 | 58666500.0000 | 19046000.0000 | 39620500.0000 |
| 2014 | 78277600.0000 | 21728800.0000 | 27141900.0000 | 24262200.0000 | 99497100.0000 | 35614400.0000 | 63882700.0000 |
| 2015 | 102000000.0000 | 17844000.0000 | 29962400.0000 | 24912900.0000 | 218000000.0000 | 35417800.0000 | 183000000.0000 |
| 2016 | 124000000.0000 | 27950600.0000 | 46888600.0000 | 41416600.0000 | 277000000.0000 | 52645700.0000 | 224000000.0000 |
| 2017 | 180000000.0000 | 53895200.0000 | 54051400.0000 | 50252900.0000 | 540000000.0000 | 120000000.0000 | 419000000.0000 |
| 2018 | 216000000.0000 | 34249700.0000 | 34327900.0000 | 36471100.0000 | 678000000.0000 | 208000000.0000 | 471000000.0000 |
| 2019 | 399000000.0000 | 3934400.0000 | 3925700.0000 | 11935300.0000 | 1321000000.0000 | 325000000.0000 | 997000000.0000 |
| 2020 | 804000000.0000 | 72893500.0000 | 72739300.0000 | 84964500.0000 | 1867000000.0000 | 593000000.0000 | 1274000000.0000 |
| 2021 | 1511000000.0000 | 223000000.0000 | 223000000.0000 | 222000000.0000 | 3319000000.0000 | 996000000.0000 | 2323000000.0000 |
| 2022 | 2577000000.0000 | 499000000.0000 | 499000000.0000 | 480000000.0000 | 4691000000.0000 | 1839000000.0000 | 2853000000.0000 |
| 2023 | 1775000000.0000 | -34597100.0000 | 46218000.0000 | 60659100.0000 | 5902000000.0000 | 2431000000.0000 | 3470000000.0000 |
| 2024 | 3642000000.0000 | 484000000.0000 | 476000000.0000 | 467000000.0000 | 7257000000.0000 | 3611000000.0000 | 3647000000.0000 |
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) |
| 2012 | 14.68 | 24.72 | 12.73 | 17.2000 | 0.7300 | 1.49 | 0.52 |
| 2013 | 18.30 | 25.90 | 19.16 | 28.6300 | 1.7000 | 2.56 | 0.74 |
| 2014 | 27.76 | 34.67 | 27.28 | 46.8800 | 1.5600 | 2.50 | 0.79 |
| 2015 | 17.92 | 29.37 | 13.74 | 18.6300 | 1.4300 | 1.80 | 0.47 |
| 2016 | 22.44 | 37.81 | 16.93 | 20.3800 | 1.5200 | 1.44 | 0.45 |
| 2017 | 16.67 | 30.03 | 10.01 | 14.6600 | 1.6600 | 1.58 | 0.33 |
| 2018 | 3.24 | 15.89 | 5.06 | 8.2100 | 1.2000 | 1.79 | 0.32 |
| 2019 | -10.28 | 0.98 | 0.30 | 1.7100 | 0.8900 | 2.05 | 0.30 |
| 2020 | 1.24 | 9.05 | 3.90 | 8.1100 | 1.0400 | 2.39 | 0.43 |
| 2021 | 10.39 | 14.76 | 6.72 | 15.8900 | 1.1000 | 2.95 | 0.46 |
| 2022 | 14.05 | 19.36 | 10.64 | 22.7900 | 0.8900 | 3.26 | 0.55 |
| 2023 | -10.20 | 2.60 | 0.78 | 1.7900 | 0.4000 | 1.80 | 0.30 |
| 2024 | 7.58 | 13.07 | 6.56 | 14.6500 | 0.7500 | 2.87 | 0.50 |
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 |
| 2012 | 23.05 | 76.95 | 3.9800 | 2.2800 |
| 2013 | 32.46 | 67.54 | 2.8700 | 2.1900 |
| 2014 | 35.79 | 64.21 | 2.6700 | 1.9300 |
| 2015 | 16.25 | 83.94 | 6.7700 | 5.7200 |
| 2016 | 19.01 | 80.87 | 5.0800 | 4.3000 |
| 2017 | 22.22 | 77.59 | 4.0700 | 3.5800 |
| 2018 | 30.68 | 69.47 | 2.3000 | 1.6800 |
| 2019 | 24.60 | 75.47 | 2.6500 | 1.5000 |
| 2020 | 31.76 | 68.24 | 2.3000 | 1.5000 |
| 2021 | 30.01 | 69.99 | 2.7500 | 1.6900 |
| 2022 | 39.20 | 60.82 | 2.1200 | 1.1100 |
| 2023 | 41.19 | 58.79 | 2.1200 | 0.9800 |
| 2024 | 49.76 | 50.25 | 1.8000 | 0.9200 |
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) |
| 2012 | 16961000.0000 | 1359000.0000 | 8227400.0000 | 21800.0000 |
| 2013 | 35469600.0000 | 1598100.0000 | 13891500.0000 | 207800.0000 |
| 2014 | 56548900.0000 | 2852300.0000 | 21126000.0000 | 414300.0000 |
| 2015 | 83722200.0000 | 5173700.0000 | 37158100.0000 | 163600.0000 |
| 2016 | 96179000.0000 | 8408100.0000 | 35622200.0000 | -2258000.0000 |
| 2017 | 150000000.0000 | 18436600.0000 | 16498500.0000 | -3304200.0000 |
| 2018 | 209000000.0000 | 31131600.0000 | 20388400.0000 | 136600.0000 |
| 2019 | 440000000.0000 | 54187900.0000 | 56058500.0000 | 3532000.0000 |
| 2020 | 794000000.0000 | 87597900.0000 | 82234700.0000 | 10613800.0000 |
| 2021 | 1354000000.0000 | 138000000.0000 | 111000000.0000 | 1651400.0000 |
| 2022 | 2215000000.0000 | 169000000.0000 | 207000000.0000 | -573100.0000 |
| 2023 | 1956000000.0000 | 156000000.0000 | 224000000.0000 | 28358500.0000 |
| 2024 | 3366000000.0000 | 204000000.0000 | 311000000.0000 | 23219500.0000 |