长飞光纤(601869)

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 2894000000.0000 21.24 119000000.0000 188.12 184000000.0000 308.57 177000000.0000 431.59
2024-09-30 8694000000.0000 -13.31 374000000.0000 -58.07 558000000.0000 -37.44 520000000.0000 -36.97
2024-06-30 5348000000.0000 -22.66 163000000.0000 -76.20 347000000.0000 -49.05 328000000.0000 -47.60
2024-12-31 12197000000.0000 -8.66 393000000.0000 -67.76 593000000.0000 -51.23 581000000.0000 -50.64
2023-12-31 13353000000.0000 -3.45 1219000000.0000 4.19 1216000000.0000 5.56 1177000000.0000 1.38
2024-03-31 2387000000.0000 -25.29 41302000.0000 -83.21 45035500.0000 -81.47 33296200.0000 -84.87
2023-09-30 10029000000.0000 -2.08 892000000.0000 -2.41 892000000.0000 -2.41 825000000.0000 -4.51
2023-06-30 6915000000.0000 8.20 685000000.0000 22.76 681000000.0000 21.82 626000000.0000 21.08
2022-12-31 13830000000.0000 45.03 1170000000.0000 62.95 1152000000.0000 54.01 1161000000.0000 61.03
2022-09-30 10242000000.0000 50.86 914000000.0000 55.44 914000000.0000 48.14 864000000.0000 50.00
2023-03-31 3195000000.0000 7.14 246000000.0000 11.31 243000000.0000 9.95 220000000.0000 4.76
2022-06-30 6391000000.0000 46.85 558000000.0000 14.11 559000000.0000 8.12 517000000.0000 6.38
2022-03-31 2982000000.0000 55.96 221000000.0000 142.40 221000000.0000 145.84 210000000.0000 141.13
2021-06-30 4352000000.0000 27.74 489000000.0000 78.47 517000000.0000 88.69 486000000.0000 84.79
2021-12-31 9536000000.0000 15.98 718000000.0000 23.58 748000000.0000 29.19 721000000.0000 32.54
2021-09-30 6789000000.0000 24.75 588000000.0000 35.17 617000000.0000 41.51 576000000.0000 41.87
2020-12-31 8222000000.0000 5.83 581000000.0000 -33.83 579000000.0000 -34.50 544000000.0000 -30.61
2021-03-31 1912000000.0000 56.21 91173300.0000 -1057.67 89897400.0000 -1046.82 87089200.0000 -1026.79
2020-09-30 5442000000.0000 4.33 435000000.0000 -40.25 436000000.0000 -40.19 406000000.0000 -36.36
2020-06-30 3407000000.0000 2.65 274000000.0000 -43.15 274000000.0000 -43.15 263000000.0000 -38.12
2019-09-30 5216000000.0000 -38.81 728000000.0000 -48.22 729000000.0000 -48.15 638000000.0000 -48.55
2019-12-31 7769000000.0000 -31.61 878000000.0000 -47.33 884000000.0000 -47.07 784000000.0000 -47.31
2020-03-31 1224000000.0000 -23.45 -9520300.0000 -103.35 -9494700.0000 -103.34 -9396900.0000 -103.82
2019-06-30 3319000000.0000 -41.07 482000000.0000 -48.06 482000000.0000 -48.12 425000000.0000 -47.79
2019-03-31 1599000000.0000 -35.13 284000000.0000 -33.95 284000000.0000 -33.95 246000000.0000 -34.75
2018-12-31 11360000000.0000 9.59 1667000000.0000 15.20 1670000000.0000 15.41 1488000000.0000 20.49
2018-09-30 8524000000.0000 15.11 1406000000.0000 29.82 1406000000.0000 29.47 1240000000.0000 34.20
2018-03-31 2465000000.0000 35.22 430000000.0000 70.63 430000000.0000 71.31 377000000.0000 74.54
2017-12-31 10366000000.0000 27.80 1447000000.0000 88.17 1447000000.0000 82.47 1235000000.0000 77.95
2018-06-30 5632000000.0000 21.25 928000000.0000 43.65 929000000.0000 43.81 814000000.0000 47.20
2017-09-30 7405000000.0000 -- 1083000000.0000 -- 1086000000.0000 -- 924000000.0000 --
2017-06-30 4645000000.0000 -- 646000000.0000 -- 646000000.0000 -- 553000000.0000 --
2015-12-31 6738000000.0000 18.54 546000000.0000 1.87 623000000.0000 12.05 550000000.0000 13.17
2017-03-31 1823000000.0000 -- 252000000.0000 -- 251000000.0000 -- 216000000.0000 --
2016-12-31 8111000000.0000 20.38 769000000.0000 40.84 793000000.0000 27.29 694000000.0000 26.18
2014-12-31 5684000000.0000 -- 536000000.0000 -- 556000000.0000 -- 486000000.0000 --
2025-06-30 6384000000.0000 19.37 313000000.0000 92.02 386000000.0000 11.24 346000000.0000 5.49

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 4.25 6.36 0.58 1.1500 0.6400 2.19 0.09
2024-09 4.65 6.42 1.82 5.0100 2.0600 2.20 0.28
2024-06 3.55 6.49 1.16 3.3400 1.2400 2.10 0.18
2024-12 3.69 4.86 1.87 5.9400 2.9000 2.33 0.38
2023-12 3.65 9.11 4.17 12.0700 3.3100 2.61 0.46
2024-03 1.80 1.89 0.15 0.5100 0.5900 1.89 0.08
2023-09 6.23 8.89 3.01 8.3600 2.3400 2.57 0.34
2023-06 7.23 9.85 2.19 5.8800 1.5900 2.57 0.22
2022-12 6.46 8.33 4.08 11.8400 3.5800 3.01 0.49
2022-09 7.84 8.92 3.25 8.8000 2.6800 2.76 0.36
2023-03 6.51 7.61 0.84 2.3500 0.7500 2.53 0.11
2022-06 7.68 8.75 2.27 5.2800 1.8200 2.72 0.26
2022-03 5.67 7.41 1.03 2.0600 0.8700 2.60 0.14
2021-06 2.46 11.88 2.74 5.2000 1.3800 2.04 0.23
2021-12 2.04 7.84 3.84 7.5200 3.0100 2.40 0.49
2021-09 2.58 9.09 3.29 6.0900 2.1800 2.14 0.36
2020-12 3.90 7.04 3.65 6.1300 3.1300 2.38 0.52
2021-03 2.88 4.70 0.54 0.9300 0.6200 1.91 0.12
2020-09 7.09 8.01 2.73 4.5900 1.9100 2.07 0.34
2020-06 7.43 8.04 1.77 2.9700 1.2600 1.97 0.22
2019-09 8.11 13.98 5.32 7.7600 2.9700 2.18 0.38
2019-12 7.00 11.38 6.42 9.4600 4.2800 2.55 0.56
2020-03 -0.49 -0.78 -0.07 -0.0800 0.5000 1.49 0.09
2019-06 6.66 14.52 3.61 5.2100 2.0700 2.14 0.25
2019-03 8.69 17.76 2.17 3.0400 1.0200 2.13 0.12
2018-12 13.13 14.70 12.96 22.0600 9.4200 4.72 0.88
2018-09 14.55 16.49 10.81 19.7000 6.4400 4.37 0.66
2018-03 15.74 17.44 4.45 6.8600 2.0900 4.56 0.26
2017-12 12.13 13.96 15.78 26.9900 11.0200 5.58 1.13
2018-06 14.68 16.50 8.83 14.0000 4.7800 -- 0.54
2017-09 12.87 14.67 -- 20.1000 -- -- --
2017-06 12.31 13.91 -- 13.0000 -- -- --
2015-12 6.86 9.25 8.25 18.6300 7.8900 3.97 0.89
2017-03 12.51 13.77 -- 5.1700 -- -- --
2016-12 8.10 9.78 9.71 18.6400 9.7200 4.27 0.99
2014-12 8.83 9.78 8.44 28.5300 6.5600 3.84 0.86
2025-06 4.90 6.05 -- -- -- -- --

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 51.93 48.07 1.3300 0.9800
2024-09 51.62 48.37 1.5800 1.1900
2024-06 51.31 48.69 1.7800 1.3300
2024-12 50.89 49.11 1.4100 1.0600
2023-12 50.60 49.40 1.6000 1.2300
2024-03 50.54 49.46 1.7700 1.3600
2023-09 50.16 49.84 1.6800 1.2700
2023-06 51.96 48.04 1.6400 1.2600
2022-12 48.46 51.54 1.9100 1.4500
2022-09 49.41 50.59 1.9000 1.4700
2023-03 48.95 51.05 2.0700 1.5500
2022-06 53.29 46.71 1.7400 1.3400
2022-03 49.37 50.64 1.7900 1.3700
2021-06 47.45 52.55 2.0800 1.5900
2021-12 45.66 54.34 1.8800 1.3900
2021-09 46.45 53.55 2.1400 1.6100
2020-12 40.80 59.20 2.1600 1.5200
2021-03 41.66 58.34 2.1900 1.5700
2020-09 42.33 57.66 2.0100 1.4000
2020-06 41.12 58.88 1.8900 1.3400
2019-09 35.74 64.27 1.8200 1.3500
2019-12 35.09 64.91 2.0800 1.5100
2020-03 36.65 63.36 2.0200 1.4600
2019-06 35.71 64.29 1.9800 1.5100
2019-03 34.47 65.53 2.2000 1.6900
2018-12 35.00 65.00 2.2400 1.8700
2018-09 34.57 65.43 2.6000 2.1600
2018-03 40.02 59.98 1.8400 1.4800
2017-12 40.16 59.84 1.7700 1.4800
2018-06 41.15 58.85 2.0400 1.6500
2017-09 -- -- -- --
2017-06 -- -- -- --
2015-12 50.97 49.02 1.6800 1.4300
2017-03 -- -- -- --
2016-12 45.84 54.18 1.7500 1.4700
2014-12 55.83 44.17 1.7800 1.5100
2025-06 -- -- -- --

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 2771000000.0000 115000000.0000 267000000.0000 45292200.0000
2024-09 8290000000.0000 336000000.0000 763000000.0000 122000000.0000
2024-06 5158000000.0000 220000000.0000 496000000.0000 88168900.0000
2024-12 11747000000.0000 489000000.0000 1042000000.0000 191000000.0000
2023-12 12866000000.0000 502000000.0000 1048000000.0000 127000000.0000
2024-03 2344000000.0000 109000000.0000 241000000.0000 37794700.0000
2023-09 9404000000.0000 348000000.0000 738000000.0000 101000000.0000
2023-06 6415000000.0000 229000000.0000 479000000.0000 36093700.0000
2022-12 12936000000.0000 414000000.0000 779000000.0000 82884700.0000
2022-09 9439000000.0000 272000000.0000 535000000.0000 60358200.0000
2023-03 2987000000.0000 111000000.0000 227000000.0000 33209700.0000
2022-06 5900000000.0000 172000000.0000 307000000.0000 41252800.0000
2022-03 2813000000.0000 84752000.0000 151000000.0000 13276500.0000
2021-06 4245000000.0000 123000000.0000 285000000.0000 47046000.0000
2021-12 9341000000.0000 270000000.0000 621000000.0000 123000000.0000
2021-09 6614000000.0000 194000000.0000 422000000.0000 90056400.0000
2020-12 7901000000.0000 231000000.0000 476000000.0000 60876600.0000
2021-03 1857000000.0000 49651200.0000 123000000.0000 21603500.0000
2020-09 5056000000.0000 232000000.0000 303000000.0000 68917800.0000
2020-06 3154000000.0000 133000000.0000 184000000.0000 46236200.0000
2019-09 4793000000.0000 238000000.0000 307000000.0000 -1997400.0000
2019-12 7225000000.0000 347000000.0000 429000000.0000 6223800.0000
2020-03 1230000000.0000 49051200.0000 102000000.0000 64794400.0000
2019-06 3098000000.0000 149000000.0000 208000000.0000 7297200.0000
2019-03 1460000000.0000 70774200.0000 126000000.0000 2919100.0000
2018-12 9869000000.0000 385000000.0000 647000000.0000 40148800.0000
2018-09 7284000000.0000 260000000.0000 479000000.0000 37783800.0000
2018-03 2077000000.0000 64144200.0000 124000000.0000 9000400.0000
2017-12 9109000000.0000 305000000.0000 565000000.0000 78156400.0000
2018-06 4805000000.0000 169000000.0000 313000000.0000 30981100.0000
2017-09 6452000000.0000 212000000.0000 425000000.0000 66040200.0000
2017-06 4073000000.0000 126000000.0000 286000000.0000 36392200.0000
2015-12 6276000000.0000 163000000.0000 495000000.0000 126000000.0000
2017-03 1595000000.0000 50962900.0000 199000000.0000 9070700.0000
2016-12 7454000000.0000 199000000.0000 662000000.0000 112000000.0000
2014-12 5182000000.0000 121000000.0000 405000000.0000 49702600.0000
2025-06 6071000000.0000 241000000.0000 539000000.0000 77998800.0000