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 |
