中商官网
研究报告
ST长信股（430611）
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 （%) |
| 2023-06-30 | 56664800.0000 | 193.85 | 481900.0000 | -67.64 | 581900.0000 | -62.63 | 581900.0000 | -62.63 |
| 2021-12-31 | 35434700.0000 | 2.43 | 2680600.0000 | 115.59 | 2693000.0000 | 116.58 | 2602300.0000 | 98.27 |
| 2022-06-30 | 19283800.0000 | 7.55 | 1489400.0000 | 26.88 | 1557300.0000 | 32.66 | 1557100.0000 | 53.99 |
| 2022-12-31 | 43147200.0000 | 21.77 | 1093600.0000 | -59.20 | 1093600.0000 | -59.39 | 1228200.0000 | -52.80 |
| 2020-12-31 | 34594200.0000 | -3.33 | 1243400.0000 | 341.08 | 1243400.0000 | 341.08 | 1312500.0000 | 246.49 |
| 2021-06-30 | 17930300.0000 | 6.52 | 1173900.0000 | 96.17 | 1173900.0000 | 96.17 | 1011200.0000 | 62.81 |
| 2019-12-31 | 35784700.0000 | -9.52 | 281900.0000 | -62.30 | 281900.0000 | -62.30 | 378800.0000 | -52.61 |
| 2020-06-30 | 16832200.0000 | -10.62 | 598400.0000 | 5.20 | 598400.0000 | 5.04 | 621100.0000 | 13.34 |
| 2018-12-31 | 39551400.0000 | 21.20 | 747800.0000 | 34.84 | 747800.0000 | 34.79 | 799300.0000 | 40.65 |
| 2019-06-30 | 18831500.0000 | 2.20 | 568800.0000 | -2.27 | 569700.0000 | -2.11 | 548000.0000 | -6.60 |
| 2017-12-31 | 32632700.0000 | 11.30 | 554600.0000 | -181.61 | 554800.0000 | 48.42 | 568300.0000 | 45.49 |
| 2018-06-30 | 18426600.0000 | 20.60 | 582000.0000 | 226.42 | 582000.0000 | 155.71 | 586700.0000 | 229.24 |
| 2016-06-30 | 13303300.0000 | 26.44 | -763900.0000 | -146.53 | 133100.0000 | -91.90 | 117800.0000 | -90.64 |
| 2017-06-30 | 15278600.0000 | 14.85 | 178300.0000 | -123.34 | 227600.0000 | 71.00 | 178200.0000 | 51.27 |
| 2016-12-31 | 29320100.0000 | 2.76 | -679600.0000 | -121.80 | 373800.0000 | -90.88 | 390600.0000 | -88.67 |
| 2015-06-30 | 10521700.0000 | -9.95 | 1641800.0000 | 43.11 | 1642300.0000 | 38.10 | 1259200.0000 | 24.57 |
| 2015-12-31 | 28532600.0000 | 7.08 | 3117500.0000 | 21.63 | 4099000.0000 | 17.11 | 3446100.0000 | 14.74 |
| 2014-06-30 | 11684300.0000 | -4.97 | 1147200.0000 | 51.47 | 1189200.0000 | 54.32 | 1010800.0000 | 61.88 |
| 2014-12-31 | 26645200.0000 | -20.24 | 2563000.0000 | 11.52 | 3500200.0000 | 43.87 | 3003400.0000 | 45.21 |
| 2013-06-30 | 12295400.0000 | -- | 757400.0000 | -- | 770600.0000 | -- | 624400.0000 | -- |
| 2013-12-31 | 33406000.0000 | 114.18 | 2298200.0000 | -1702.65 | 2432900.0000 | -6972.60 | 2068300.0000 | 29447.14 |
| 2012-12-31 | 15596900.0000 | 58.26 | -143400.0000 | -69.93 | -35400.0000 | -84.88 | 7000.0000 | -104.25 |
| 2011-12-31 | 9855400.0000 | -- | -476900.0000 | -∞ | -234200.0000 | -∞ | -164700.0000 | -∞ |
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) |
| 2023-06 | 0.49 | 1.03 | 1.26 | 1.4900 | 117.8200 | 56.96 | 1.23 |
| 2021-12 | 4.25 | 7.60 | 5.64 | 7.3100 | 43.2800 | 13.24 | 0.74 |
| 2022-06 | 6.53 | 8.08 | 3.09 | 4.1600 | 6.8100 | 9.14 | 0.38 |
| 2022-12 | 1.06 | 2.53 | 2.08 | 3.3000 | 51.4500 | 20.73 | 0.82 |
| 2020-12 | -0.01 | 3.59 | 3.24 | 3.9000 | 113.7200 | 10.52 | 0.90 |
| 2021-06 | 2.82 | 6.55 | 2.87 | 2.9100 | 73.8700 | 14.14 | 0.44 |
| 2019-12 | -2.11 | 0.79 | 0.78 | 1.1600 | 11.1900 | 9.63 | 1.00 |
| 2020-06 | -0.66 | 3.56 | 1.60 | 1.8700 | 19.5700 | 7.93 | 0.45 |
| 2018-12 | -0.16 | 1.89 | 2.16 | 2.4600 | 5.5100 | -- | 1.14 |
| 2019-06 | 0.22 | 3.03 | 1.59 | 1.6700 | 3.8300 | 10.80 | 0.53 |
| 2017-12 | -0.08 | 1.70 | 1.67 | 1.7900 | 4.1300 | 7.84 | 0.98 |
| 2018-06 | 0.76 | 3.16 | 1.72 | 1.8100 | 2.6600 | -- | 0.54 |
| 2016-06 | -9.18 | 1.00 | 0.33 | 0.3100 | 7.5700 | 3.38 | 0.33 |
| 2017-06 | 0.13 | 1.49 | 0.69 | 0.5700 | 2.3100 | 8.11 | 0.46 |
| 2016-12 | -4.99 | 1.27 | 1.12 | 1.0700 | 7.5200 | 4.58 | 0.88 |
| 2015-06 | 7.95 | 15.61 | 4.19 | 3.5900 | 108.6000 | 3.60 | 0.27 |
| 2015-12 | 5.34 | 14.37 | 10.32 | 9.5200 | 265.3700 | 3.73 | 0.72 |
| 2014-06 | 9.82 | 10.18 | 3.00 | 3.7400 | 21.9000 | 4.60 | 0.30 |
| 2014-12 | 4.01 | 13.14 | 8.46 | -- | 57.7000 | 4.39 | 0.64 |
| 2013-06 | 4.30 | 6.27 | 2.42 | 2.6000 | 9.1100 | 6.95 | 0.39 |
| 2013-12 | 4.99 | 7.28 | 6.37 | -- | 31.2100 | 7.85 | 0.87 |
| 2012-12 | -0.96 | -0.23 | -0.08 | -- | 15.3300 | 6.77 | 0.35 |
| 2011-12 | -4.87 | -2.38 | -0.73 | -- | 11.8600 | 8.29 | 0.31 |
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 |
| 2023-06 | 13.43 | 86.57 | 7.0600 | 5.9500 |
| 2021-12 | 23.32 | 76.68 | 4.6100 | 4.2500 |
| 2022-06 | 24.18 | 75.82 | 4.4800 | 3.9600 |
| 2022-12 | 26.33 | 73.67 | 4.0600 | 3.4600 |
| 2020-12 | 10.78 | 89.22 | 9.0900 | 8.2200 |
| 2021-06 | 13.73 | 86.27 | 7.1400 | 6.4100 |
| 2019-12 | 8.21 | 91.79 | 11.9000 | 10.7700 |
| 2020-06 | 10.09 | 89.91 | 9.7100 | 8.2000 |
| 2018-12 | 6.07 | 93.93 | 15.9800 | 3.2600 |
| 2019-06 | 7.53 | 92.47 | 13.0100 | 1.6400 |
| 2017-12 | 2.60 | 97.40 | 36.7300 | 7.9100 |
| 2018-06 | 2.96 | 97.04 | 32.5500 | 5.1400 |
| 2016-06 | 4.24 | 95.76 | 22.1100 | 18.2300 |
| 2017-06 | 5.21 | 94.79 | 18.1500 | 2.7200 |
| 2016-12 | 5.18 | 94.82 | 18.0700 | 2.9200 |
| 2015-06 | 8.84 | 91.16 | 11.7600 | 11.3500 |
| 2015-12 | 4.53 | 95.47 | 21.7700 | 19.7800 |
| 2014-06 | 17.92 | 82.08 | 5.4500 | 5.4200 |
| 2014-12 | 16.64 | 83.36 | 6.0300 | 5.9800 |
| 2013-06 | 24.65 | 75.35 | 3.9900 | 3.8000 |
| 2013-12 | 33.32 | 66.68 | 2.9300 | 2.8400 |
| 2012-12 | 47.43 | 52.57 | 2.0800 | 2.0200 |
| 2011-12 | 57.55 | 42.45 | 1.7100 | 1.5800 |
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) |
| 2023-06 | 56386600.0000 | 179800.0000 | 2190100.0000 | -9300.0000 |
| 2021-12 | 33929900.0000 | 1388000.0000 | 3652400.0000 | 9700.0000 |
| 2022-06 | 18024600.0000 | 714800.0000 | 1136400.0000 | 105000.0000 |
| 2022-12 | 42689600.0000 | 1225700.0000 | 2328800.0000 | -10500.0000 |
| 2020-12 | 34599200.0000 | 1205500.0000 | 3113300.0000 | 3400.0000 |
| 2021-06 | 17423800.0000 | 672200.0000 | 1868000.0000 | 4000.0000 |
| 2019-12 | 36541400.0000 | 1059500.0000 | 2741800.0000 | 1200.0000 |
| 2020-06 | 16943400.0000 | 664300.0000 | 1639300.0000 | 500.0000 |
| 2018-12 | 39616300.0000 | 1340400.0000 | 2519200.0000 | -17200.0000 |
| 2019-06 | 18791000.0000 | 567800.0000 | 1181700.0000 | 6700.0000 |
| 2017-12 | 32657900.0000 | 1263800.0000 | 2545500.0000 | 10300.0000 |
| 2018-06 | 18286500.0000 | 658100.0000 | 1478300.0000 | 4400.0000 |
| 2016-06 | 14524400.0000 | 503700.0000 | 2072600.0000 | 2900.0000 |
| 2017-06 | 15259200.0000 | 567500.0000 | 1327300.0000 | 4500.0000 |
| 2016-12 | 30783600.0000 | 985100.0000 | 6775400.0000 | 2900.0000 |
| 2015-06 | 9684800.0000 | 800600.0000 | 2608000.0000 | -1600.0000 |
| 2015-12 | 27008700.0000 | 1342500.0000 | 6370300.0000 | -400.0000 |
| 2014-06 | 10537100.0000 | 787600.0000 | 2410600.0000 | -324000.0000 |
| 2014-12 | 25576200.0000 | 1456800.0000 | 5559200.0000 | -7400.0000 |
| 2013-06 | 11766900.0000 | 718200.0000 | 1611800.0000 | -1100.0000 |
| 2013-12 | 31738600.0000 | 1342100.0000 | 6163300.0000 | -10700.0000 |
| 2012-12 | 15747300.0000 | 1366900.0000 | 2083800.0000 | 1400.0000 |
| 2011-12 | 10335700.0000 | 1442100.0000 | 1589600.0000 | -5400.0000 |