中商官网
研究报告
R长康1（400240）
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 | 596000000.0000 | 43616200.0000 | 51406600.0000 | 38858000.0000 | 573000000.0000 | 409000000.0000 | 164000000.0000 |
| 2008 | 895000000.0000 | 42583700.0000 | 45580000.0000 | 37360200.0000 | 583000000.0000 | 384000000.0000 | 199000000.0000 |
| 2009 | 749000000.0000 | 51354400.0000 | 52096300.0000 | 43168400.0000 | 606000000.0000 | 369000000.0000 | 237000000.0000 |
| 2010 | 839000000.0000 | 48080100.0000 | 50052300.0000 | 41713700.0000 | 1054000000.0000 | 326000000.0000 | 728000000.0000 |
| 2011 | 1120000000.0000 | 54832800.0000 | 55946600.0000 | 46040000.0000 | 1098000000.0000 | 337000000.0000 | 761000000.0000 |
| 2012 | 1175000000.0000 | 49666100.0000 | 51539500.0000 | 42425300.0000 | 1116000000.0000 | 326000000.0000 | 790000000.0000 |
| 2013 | 1155000000.0000 | 60289300.0000 | 62861800.0000 | 51589400.0000 | 1230000000.0000 | 401000000.0000 | 829000000.0000 |
| 2014 | 1228000000.0000 | 55492200.0000 | 57026400.0000 | 48127000.0000 | 1370000000.0000 | 513000000.0000 | 857000000.0000 |
| 2015 | 1065000000.0000 | 45768200.0000 | 49068100.0000 | 42479500.0000 | 1423000000.0000 | 541000000.0000 | 881000000.0000 |
| 2016 | 2115000000.0000 | 337000000.0000 | 352000000.0000 | 299000000.0000 | 5887000000.0000 | 822000000.0000 | 5064000000.0000 |
| 2017 | 2987000000.0000 | 375000000.0000 | 378000000.0000 | 331000000.0000 | 6817000000.0000 | 1474000000.0000 | 5343000000.0000 |
| 2018 | 4674000000.0000 | 488000000.0000 | 489000000.0000 | 395000000.0000 | 8244000000.0000 | 2589000000.0000 | 5655000000.0000 |
| 2019 | 5038000000.0000 | -455000000.0000 | -332000000.0000 | -411000000.0000 | 7534000000.0000 | 2361000000.0000 | 5173000000.0000 |
| 2020 | 4241000000.0000 | 313000000.0000 | 291000000.0000 | 244000000.0000 | 7145000000.0000 | 2038000000.0000 | 5107000000.0000 |
| 2021 | 4370000000.0000 | -548000000.0000 | -407000000.0000 | -416000000.0000 | 7170000000.0000 | 2563000000.0000 | 4607000000.0000 |
| 2022 | 3470000000.0000 | 85553000.0000 | 66377000.0000 | 41333200.0000 | 7409000000.0000 | 2760000000.0000 | 4650000000.0000 |
| 2023 | 3238000000.0000 | -784000000.0000 | -784000000.0000 | -808000000.0000 | 8717000000.0000 | 4948000000.0000 | 3769000000.0000 |
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 | 7.21 | 8.63 | 8.97 | -- | 4.9200 | 8.38 | 1.04 |
| 2008 | 4.80 | 5.09 | 7.82 | -- | 7.1600 | 17.94 | 1.54 |
| 2009 | 6.94 | 6.96 | 8.60 | -- | 5.0300 | 25.66 | 1.24 |
| 2010 | 5.72 | 5.97 | 4.75 | -- | 4.9800 | 28.71 | 0.80 |
| 2011 | 4.91 | 5.00 | 5.10 | -- | 4.2900 | 27.46 | 1.02 |
| 2012 | 4.26 | 4.39 | 4.62 | -- | 4.0600 | 19.16 | 1.05 |
| 2013 | 5.19 | 5.44 | 5.11 | -- | 4.4200 | 18.03 | 0.94 |
| 2014 | 4.56 | 4.64 | 4.16 | -- | 4.3400 | 15.15 | 0.90 |
| 2015 | 4.32 | 4.61 | 3.45 | -- | 4.1400 | 9.13 | 0.75 |
| 2016 | 15.93 | 16.64 | 5.98 | -- | 4.5300 | 13.31 | 0.36 |
| 2017 | 10.85 | 12.65 | 5.54 | -- | 3.4300 | 10.02 | 0.44 |
| 2018 | 8.86 | 10.46 | 5.93 | 6.8400 | 3.0400 | 8.43 | 0.57 |
| 2019 | -12.07 | -6.59 | -4.41 | -7.4400 | 2.8300 | 7.45 | 0.67 |
| 2020 | 4.27 | 6.86 | 4.07 | 4.9900 | 2.8000 | 8.17 | 0.59 |
| 2021 | -13.68 | -9.31 | -5.68 | -8.7200 | 3.2900 | 11.71 | 0.61 |
| 2022 | 1.10 | 1.91 | 0.90 | 1.4400 | 3.1100 | 10.89 | 0.47 |
| 2023 | -25.69 | -24.21 | -8.99 | -18.3300 | 3.6300 | 11.91 | 0.37 |
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 | 71.38 | 28.62 | 0.9600 | 0.4300 |
| 2008 | 65.87 | 34.13 | 0.9200 | 0.3500 |
| 2009 | 60.89 | 39.11 | 0.9700 | 0.4100 |
| 2010 | 30.93 | 69.07 | 2.3800 | 1.7200 |
| 2011 | 30.69 | 69.31 | 2.3100 | 1.2000 |
| 2012 | 29.21 | 70.79 | 2.1000 | 1.2100 |
| 2013 | 32.60 | 67.40 | 1.6800 | 0.6500 |
| 2014 | 37.45 | 62.55 | 1.5500 | 0.6400 |
| 2015 | 38.02 | 61.91 | 1.5100 | 0.6800 |
| 2016 | 13.96 | 86.02 | 3.3300 | 2.6900 |
| 2017 | 21.62 | 78.38 | 2.4100 | 1.3600 |
| 2018 | 31.40 | 68.60 | 2.0600 | 1.3200 |
| 2019 | 31.34 | 68.66 | 2.2800 | 1.6400 |
| 2020 | 28.52 | 71.48 | 2.2000 | 1.6000 |
| 2021 | 35.75 | 64.25 | 2.0800 | 1.3300 |
| 2022 | 37.25 | 62.76 | 1.6500 | 1.2500 |
| 2023 | 56.76 | 43.24 | 1.2600 | 1.1000 |
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 | 553000000.0000 | 14756600.0000 | 8673400.0000 | 18356300.0000 |
| 2008 | 852000000.0000 | 16731700.0000 | 13043800.0000 | 28146600.0000 |
| 2009 | 697000000.0000 | 17217800.0000 | 16140800.0000 | 21375500.0000 |
| 2010 | 791000000.0000 | 17320800.0000 | 19423300.0000 | 17359200.0000 |
| 2011 | 1065000000.0000 | 24657100.0000 | 21494200.0000 | 14517300.0000 |
| 2012 | 1125000000.0000 | 30566800.0000 | 25530500.0000 | 20225000.0000 |
| 2013 | 1095000000.0000 | 35749100.0000 | 25959700.0000 | 16866000.0000 |
| 2014 | 1172000000.0000 | 37615000.0000 | 29271900.0000 | 17936400.0000 |
| 2015 | 1019000000.0000 | 35781700.0000 | 31533400.0000 | 22477500.0000 |
| 2016 | 1778000000.0000 | 153000000.0000 | 159000000.0000 | 19372400.0000 |
| 2017 | 2663000000.0000 | 777000000.0000 | 94532000.0000 | 26141200.0000 |
| 2018 | 4260000000.0000 | 2050000000.0000 | 166000000.0000 | 40681300.0000 |
| 2019 | 5646000000.0000 | 2310000000.0000 | 236000000.0000 | 62905800.0000 |
| 2020 | 4060000000.0000 | 1739000000.0000 | 221000000.0000 | 63312600.0000 |
| 2021 | 4968000000.0000 | 1392000000.0000 | 194000000.0000 | 68321700.0000 |
| 2022 | 3432000000.0000 | 719000000.0000 | 223000000.0000 | 73926900.0000 |
| 2023 | 4070000000.0000 | 738000000.0000 | 207000000.0000 | 92231100.0000 |