长华化学(301518)
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 | 579000000.0000 | -12.54 | 20939500.0000 | -16.78 | 21001300.0000 | -16.67 | 18697500.0000 | -15.15 |
| 2024-12-31 | 3050000000.0000 | 12.46 | 64285200.0000 | -53.08 | 64561200.0000 | -52.18 | 58171200.0000 | -49.85 |
| 2024-06-30 | 1461000000.0000 | 26.82 | 28120300.0000 | -44.59 | 28220100.0000 | -44.43 | 25294700.0000 | -43.10 |
| 2024-03-31 | 662000000.0000 | 23.51 | 25161100.0000 | 12.70 | 25202900.0000 | 12.75 | 22036900.0000 | 11.13 |
| 2024-09-30 | 2195000000.0000 | 20.47 | 36169200.0000 | -61.42 | 36260300.0000 | -60.45 | 33407100.0000 | -57.98 |
| 2023-09-30 | 1822000000.0000 | 4.05 | 93745800.0000 | 4.64 | 91678000.0000 | 2.30 | 79509800.0000 | 16.72 |
| 2023-06-30 | 1152000000.0000 | -2.70 | 50750700.0000 | -18.25 | 50781200.0000 | -18.21 | 44453700.0000 | -5.68 |
| 2023-12-31 | 2712000000.0000 | 17.30 | 137000000.0000 | 28.04 | 135000000.0000 | 25.00 | 116000000.0000 | 29.72 |
| 2022-12-31 | 2312000000.0000 | -23.65 | 107000000.0000 | -6.14 | 108000000.0000 | -6.09 | 89426700.0000 | 1.92 |
| 2023-03-31 | 536000000.0000 | -7.90 | 22326300.0000 | -45.21 | 22352800.0000 | -45.17 | 19830300.0000 | -33.07 |
| 2022-03-31 | 582000000.0000 | -- | 40747400.0000 | -- | 40767500.0000 | -- | 29628500.0000 | -- |
| 2022-06-30 | 1184000000.0000 | -19.89 | 62078600.0000 | 9.40 | 62091000.0000 | 9.13 | 47131900.0000 | -- |
| 2022-09-30 | 1751000000.0000 | -20.84 | 89585000.0000 | -1.11 | 89617600.0000 | -1.24 | 68121900.0000 | -2.08 |
| 2021-06-30 | 1478000000.0000 | -- | 56744600.0000 | -- | 56897800.0000 | -- | -- | NaN |
| 2021-12-31 | 3028000000.0000 | 61.15 | 114000000.0000 | 15.61 | 115000000.0000 | 19.31 | 87742300.0000 | 19.84 |
| 2021-09-30 | 2212000000.0000 | -- | 90589000.0000 | -- | 90747400.0000 | -- | 69571900.0000 | -- |
| 2020-12-31 | 1879000000.0000 | 24.03 | 98611200.0000 | 67.43 | 96390700.0000 | 63.57 | 73217100.0000 | 62.94 |
| 2018-12-31 | 1492000000.0000 | -- | 18650100.0000 | -- | 18684600.0000 | -- | 14241200.0000 | -- |
| 2019-12-31 | 1515000000.0000 | 1.54 | 58896500.0000 | 215.80 | 58928000.0000 | 215.38 | 44934400.0000 | 215.52 |
| 2016-12-31 | 988000000.0000 | 0.30 | 54229100.0000 | 94.31 | 54620800.0000 | 91.14 | 38407500.0000 | 79.81 |
| 2017-06-30 | 531000000.0000 | -- | 24725100.0000 | -- | 26615300.0000 | -- | 20029800.0000 | -- |
| 2015-12-31 | 985000000.0000 | -18.05 | 27908000.0000 | 102.53 | 28575600.0000 | 104.31 | 21360400.0000 | 104.98 |
| 2014-12-31 | 1202000000.0000 | -- | 13779700.0000 | -- | 13986700.0000 | -- | 10420700.0000 | -- |
| 2025-06-30 | 1230000000.0000 | -15.81 | 46122100.0000 | 64.02 | 46325400.0000 | 64.16 | 41128600.0000 | 62.60 |
| 2025-09-30 | 1991000000.0000 | -9.29 | 85882900.0000 | 137.45 | 86088600.0000 | 137.42 | 76067400.0000 | 127.70 |
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 | 2.59 | 3.63 | 1.14 | 1.3100 | 3.3600 | 13.17 | 0.31 |
| 2024-12 | 1.25 | 2.12 | 3.68 | 4.0400 | 21.6200 | 18.63 | 1.74 |
| 2024-06 | 1.16 | 1.93 | 1.71 | 1.7500 | 7.8000 | 17.91 | 0.88 |
| 2024-03 | 3.47 | 3.81 | 1.48 | 1.5100 | 2.9900 | 15.88 | 0.39 |
| 2024-09 | 0.82 | 1.65 | 2.20 | 2.3200 | 13.6900 | 17.60 | 1.33 |
| 2023-09 | 4.99 | 5.03 | 5.42 | 10.9200 | 13.6400 | 16.85 | 1.08 |
| 2023-06 | 4.25 | 4.41 | 6.72 | 8.4400 | 10.0900 | 17.48 | 1.52 |
| 2023-12 | 4.83 | 4.98 | 7.81 | 12.8100 | 19.9100 | 20.45 | 1.57 |
| 2022-12 | 4.24 | 4.67 | 15.45 | 19.5000 | 23.2300 | 16.31 | 3.31 |
| 2023-03 | 3.92 | 4.17 | 3.06 | 3.8600 | 4.5900 | 15.92 | 0.73 |
| 2022-03 | 6.87 | 7.00 | -- | -- | -- | -- | -- |
| 2022-06 | 5.07 | 5.24 | 8.15 | 10.7800 | -- | -- | 1.55 |
| 2022-09 | 4.57 | 5.12 | -- | -- | -- | -- | -- |
| 2021-06 | 100.00 | 3.85 | -- | -- | -- | -- | -- |
| 2021-12 | 3.70 | 3.80 | 14.65 | 23.7300 | 34.8600 | 18.73 | 3.86 |
| 2021-09 | 4.02 | 4.10 | 11.97 | 19.3000 | 18.7400 | 19.31 | 2.92 |
| 2020-12 | 5.06 | 5.13 | 13.15 | 25.2500 | 21.1200 | 13.66 | 2.56 |
| 2018-12 | 0.80 | 1.25 | 2.50 | 6.4800 | 20.1200 | 16.13 | 1.99 |
| 2019-12 | 3.70 | 3.89 | 8.90 | 18.1000 | 17.8100 | 14.30 | 2.29 |
| 2016-12 | 5.36 | 5.53 | 11.67 | 43.4000 | 13.7900 | 19.30 | 2.11 |
| 2017-06 | 4.52 | 5.01 | 4.81 | 17.3000 | 5.3500 | 15.96 | 0.96 |
| 2015-12 | 2.74 | 2.90 | 4.96 | 35.0700 | 14.1500 | 18.00 | 1.71 |
| 2014-12 | 1.16 | 1.16 | 2.48 | 22.0200 | 15.6400 | 18.94 | 2.13 |
| 2025-06 | 2.85 | 3.77 | 2.17 | 2.8700 | 9.4400 | 14.65 | 0.58 |
| 2025-09 | 3.57 | 4.32 | 3.28 | -- | -- | -- | 0.76 |
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 | 22.17 | 77.89 | 3.3900 | 2.4900 |
| 2024-12 | 19.00 | 81.00 | 3.1200 | 2.6500 |
| 2024-06 | 15.19 | 84.87 | 4.9200 | 3.7900 |
| 2024-03 | 13.70 | 86.30 | 5.6300 | 4.0000 |
| 2024-09 | 14.49 | 85.51 | 4.5200 | 3.5200 |
| 2023-09 | 16.63 | 83.37 | 5.0300 | 4.2400 |
| 2023-06 | 27.38 | 72.62 | 2.1600 | 1.4100 |
| 2023-12 | 16.37 | 83.63 | 5.0500 | 4.3700 |
| 2022-12 | 27.75 | 72.10 | 2.4100 | 1.6700 |
| 2023-03 | 28.22 | 71.78 | 2.3900 | 1.5900 |
| 2022-03 | -- | -- | -- | -- |
| 2022-06 | 39.50 | 60.50 | -- | -- |
| 2022-09 | -- | -- | -- | -- |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 47.39 | 52.74 | 1.3400 | 1.0600 |
| 2021-09 | 47.89 | 52.11 | 1.2800 | 0.7800 |
| 2020-12 | 55.66 | 44.34 | 1.1400 | 0.8600 |
| 2018-12 | 69.92 | 30.08 | 0.9300 | 0.7500 |
| 2019-12 | 59.06 | 40.94 | 1.1500 | 0.8300 |
| 2016-12 | 77.56 | 22.44 | 0.6900 | 0.4600 |
| 2017-06 | 70.34 | 29.66 | 0.8200 | 0.4700 |
| 2015-12 | 87.85 | 12.08 | 0.7200 | 0.5700 |
| 2014-12 | 91.15 | 8.89 | 0.7000 | 0.4300 |
| 2025-06 | 32.69 | 67.31 | 2.8400 | 2.3300 |
| 2025-09 | 43.99 | 56.01 | -- | -- |
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 | 564000000.0000 | 6550100.0000 | 8260000.0000 | -972300.0000 |
| 2024-12 | 3012000000.0000 | 36708300.0000 | 34855600.0000 | -2049500.0000 |
| 2024-06 | 1444000000.0000 | 15647200.0000 | 17554300.0000 | -2212600.0000 |
| 2024-03 | 639000000.0000 | 7559400.0000 | 6945500.0000 | -952700.0000 |
| 2024-09 | 2177000000.0000 | 25118200.0000 | 28277500.0000 | -3429800.0000 |
| 2023-09 | 1731000000.0000 | 23721100.0000 | 19495100.0000 | -1722200.0000 |
| 2023-06 | 1103000000.0000 | 13430200.0000 | 10368000.0000 | -1189300.0000 |
| 2023-12 | 2581000000.0000 | 36343800.0000 | 31895900.0000 | 169300.0000 |
| 2022-12 | 2214000000.0000 | 26926600.0000 | 21140200.0000 | 5336600.0000 |
| 2023-03 | 515000000.0000 | 4960000.0000 | 4657500.0000 | 10300.0000 |
| 2022-03 | 542000000.0000 | 5986500.0000 | 5777600.0000 | 1675100.0000 |
| 2022-06 | 1124000000.0000 | 11533700.0000 | 10270300.0000 | 2067100.0000 |
| 2022-09 | 1671000000.0000 | 16915600.0000 | 14221600.0000 | 1820500.0000 |
| 2021-06 | -- | -- | -- | -- |
| 2021-12 | 2916000000.0000 | 22980100.0000 | 24298100.0000 | 10972000.0000 |
| 2021-09 | 2123000000.0000 | 16080400.0000 | 17739300.0000 | 8727000.0000 |
| 2020-12 | 1784000000.0000 | 22272000.0000 | 21839000.0000 | 13236500.0000 |
| 2018-12 | 1480000000.0000 | 33253700.0000 | 21717600.0000 | 15946500.0000 |
| 2019-12 | 1459000000.0000 | 39582800.0000 | 18987100.0000 | 14349800.0000 |
| 2016-12 | 935000000.0000 | 29132700.0000 | 26883900.0000 | 16810100.0000 |
| 2017-06 | 507000000.0000 | 16191300.0000 | 6627200.0000 | 8624700.0000 |
| 2015-12 | 958000000.0000 | 23790600.0000 | 11723600.0000 | 21520300.0000 |
| 2014-12 | 1188000000.0000 | 21966100.0000 | 10802800.0000 | 26695000.0000 |
| 2025-06 | 1195000000.0000 | 13611300.0000 | 19263800.0000 | -87300.0000 |
| 2025-09 | 1920000000.0000 | 24297500.0000 | 28725500.0000 | -1539500.0000 |
