长久物流(603569)

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 1157000000.0000 28.13 8587000.0000 -47.50 8842500.0000 -50.54 12668200.0000 -44.56
2024-12-31 4175000000.0000 10.33 89680000.0000 92.16 101000000.0000 52.23 106000000.0000 18.81
2024-09-30 2910000000.0000 1.78 59901000.0000 -10.39 74866900.0000 -17.12 84914000.0000 -20.64
2024-03-31 903000000.0000 2.15 16357500.0000 181.30 17877300.0000 84.49 22848900.0000 29.55
2024-06-30 1824000000.0000 -3.44 49380200.0000 52.24 63702800.0000 48.58 67052000.0000 19.50
2023-06-30 1889000000.0000 2.27 32434700.0000 -374.19 42875100.0000 1482.81 56109300.0000 701.77
2023-12-31 3784000000.0000 -4.40 46670400.0000 -495.30 66347400.0000 269.34 89216100.0000 164.39
2023-09-30 2859000000.0000 1.02 66845000.0000 -550.26 90335700.0000 1853.29 107000000.0000 578.42
2022-12-31 3958000000.0000 -12.10 -11806300.0000 -113.09 17963800.0000 -85.86 33744000.0000 -66.23
2023-03-31 884000000.0000 -5.35 5815000.0000 -283.21 9689900.0000 268.03 17637700.0000 413.17
2022-06-30 1847000000.0000 -18.42 -11829300.0000 -120.55 2708800.0000 -96.38 6998200.0000 -87.51
2022-09-30 2830000000.0000 -12.76 -14846000.0000 -125.12 4624800.0000 -94.93 15772000.0000 -74.26
2021-12-31 4503000000.0000 10.45 90216900.0000 -28.96 127000000.0000 -19.62 99924500.0000 -18.09
2022-03-31 934000000.0000 -13.52 -3174000.0000 -106.25 2632900.0000 -95.36 3437000.0000 -91.91
2021-09-30 3244000000.0000 15.04 59099800.0000 -37.82 91168300.0000 -17.87 61265200.0000 -26.02
2021-06-30 2264000000.0000 28.86 57553500.0000 25.58 74747000.0000 22.29 56008300.0000 22.25
2021-03-31 1080000000.0000 54.29 50824200.0000 -235.87 56793100.0000 -264.88 42508000.0000 -226.86
2020-12-31 4077000000.0000 -14.80 127000000.0000 13.39 158000000.0000 4.64 122000000.0000 4.27
2020-09-30 2820000000.0000 -18.14 95040700.0000 1.64 111000000.0000 -7.50 82807600.0000 6.24
2020-03-31 700000000.0000 -40.22 -37406700.0000 -166.60 -34445800.0000 -155.33 -33506900.0000 -164.06
2020-06-30 1757000000.0000 -22.43 45830700.0000 -4.66 61122200.0000 -3.55 45816000.0000 -9.37
2019-06-30 2265000000.0000 -6.21 48073000.0000 -76.32 63373300.0000 -70.52 50553300.0000 -69.73
2019-12-31 4785000000.0000 -12.73 112000000.0000 -76.47 151000000.0000 -70.33 117000000.0000 -70.82
2019-09-30 3445000000.0000 -8.30 93504800.0000 -59.35 120000000.0000 -51.61 77944600.0000 -59.40
2018-12-31 5483000000.0000 10.52 476000000.0000 3.25 509000000.0000 5.38 401000000.0000 4.70
2019-03-31 1171000000.0000 -3.46 56166200.0000 -13.55 62256900.0000 -6.69 52307200.0000 -0.87
2018-06-30 2415000000.0000 6.62 203000000.0000 20.12 215000000.0000 18.13 167000000.0000 21.01
2018-09-30 3757000000.0000 11.32 230000000.0000 -15.13 248000000.0000 -13.29 192000000.0000 -10.28
2017-09-30 3375000000.0000 29.56 271000000.0000 9.27 286000000.0000 -2.39 214000000.0000 -6.96
2017-12-31 4961000000.0000 15.48 461000000.0000 20.37 483000000.0000 2.55 383000000.0000 4.36
2018-03-31 1213000000.0000 3.15 64968300.0000 60.64 66719000.0000 39.97 52764200.0000 72.63
2017-06-30 2265000000.0000 27.89 169000000.0000 2.42 182000000.0000 -11.22 138000000.0000 -12.66
2017-03-31 1176000000.0000 27.69 40442900.0000 -56.70 47666800.0000 -50.06 30565500.0000 -59.45
2016-12-31 4296000000.0000 26.54 383000000.0000 7.28 471000000.0000 16.01 367000000.0000 19.16
2016-09-30 2605000000.0000 9.50 248000000.0000 -8.15 293000000.0000 0.00 230000000.0000 4.07
2016-03-31 921000000.0000 10.04 93403200.0000 9.65 95439200.0000 9.79 75382000.0000 11.23
2016-06-30 1771000000.0000 6.37 165000000.0000 -6.78 205000000.0000 3.54 158000000.0000 5.33
2015-09-30 2379000000.0000 -- 270000000.0000 -- 293000000.0000 -- 221000000.0000 --
2015-12-31 3395000000.0000 11.57 357000000.0000 23.10 406000000.0000 20.83 308000000.0000 14.93
2015-06-30 1665000000.0000 -- 177000000.0000 -- 198000000.0000 -- 150000000.0000 --
2015-03-31 837000000.0000 -- 85184000.0000 -- 86929600.0000 -- 67771300.0000 --
2014-12-31 3043000000.0000 15.48 290000000.0000 7.41 336000000.0000 37.70 268000000.0000 51.41
2013-12-31 2635000000.0000 22.16 270000000.0000 42.86 244000000.0000 21.39 177000000.0000 22.92
2012-12-31 2157000000.0000 -1.37 189000000.0000 20.38 201000000.0000 25.63 144000000.0000 20.00
2011-12-31 2187000000.0000 -- 157000000.0000 -- 160000000.0000 -- 120000000.0000 --
2010-09-30 1180000000.0000 34.86 91269600.0000 50.60 94080200.0000 53.96 72163100.0000 49.87
2009-12-31 1276000000.0000 45.83 118000000.0000 36.02 127000000.0000 46.37 79291600.0000 4.02
2010-03-31 385000000.0000 -- 19920800.0000 -- 19504900.0000 -- 13800700.0000 --
2010-06-30 778000000.0000 40.94 55522600.0000 12.38 57264300.0000 16.02 42849200.0000 0.12
2009-06-30 552000000.0000 -- 49404900.0000 -- 49357000.0000 -- 42796000.0000 --
2009-09-30 875000000.0000 -- 60602000.0000 -- 61108600.0000 -- 48149600.0000 --
2008-12-31 875000000.0000 17.45 86754500.0000 17.60 86764100.0000 14.58 76226400.0000 16.36
2007-12-31 745000000.0000 20.55 73771900.0000 8.66 75725600.0000 9.39 65508200.0000 15.05
2006-12-31 618000000.0000 -- 67893300.0000 -- 69224200.0000 -- 56941100.0000 --
2025-06-30 2326000000.0000 27.52 -9652800.0000 -119.55 15589900.0000 -75.53 21750800.0000 -67.56

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 0.52 0.76 0.15 0.1300 8.4200 3.91 0.19
2024-12 0.86 2.42 1.67 2.6700 29.7300 3.28 0.69
2024-09 0.41 2.57 1.20 2.0700 19.4300 3.05 0.47
2024-03 0.11 1.98 0.32 0.5100 6.7000 2.89 0.16
2024-06 0.49 3.49 1.11 1.7800 12.3200 2.86 0.32
2023-06 0.16 2.27 0.78 1.8600 21.2900 2.59 0.34
2023-12 -1.06 1.75 1.17 2.7600 39.9300 2.71 0.67
2023-09 0.14 3.16 1.69 3.5100 26.4600 2.78 0.53
2022-12 -1.34 0.45 0.33 0.7500 105.8200 2.64 0.73
2023-03 -0.68 1.10 0.18 0.5400 13.8500 2.43 0.16
2022-06 -1.46 0.15 0.05 0.0300 99.9500 2.55 0.35
2022-09 -1.59 0.16 0.09 0.0000 78.9500 2.47 0.53
2021-12 -1.78 2.82 2.27 3.6100 539.7000 3.09 0.80
2022-03 -0.43 0.28 0.05 0.0200 55.3500 2.51 0.17
2021-09 -2.62 2.81 1.75 2.0400 283.1500 3.24 0.62
2021-06 -1.90 3.30 1.37 2.1400 397.8800 3.19 0.42
2021-03 1.02 5.26 1.07 1.7000 162.4500 3.18 0.20
2020-12 1.10 3.88 2.98 4.9100 1092.2700 2.65 0.77
2020-09 1.99 3.94 2.06 3.1900 961.1600 2.53 0.52
2020-03 -4.71 -4.92 -0.60 -1.2700 171.0800 1.81 0.12
2020-06 1.54 3.48 1.15 1.7100 721.4500 2.33 0.33
2019-06 0.35 2.80 1.08 1.7300 349.9100 2.27 0.39
2019-12 0.23 3.16 2.45 3.8500 828.5400 2.47 0.78
2019-09 1.48 3.48 2.05 2.5300 487.0000 2.26 0.59
2018-12 6.89 9.28 8.01 17.5700 731.1000 2.83 0.86
2019-03 5.72 5.32 0.95 2.0600 186.7200 2.22 0.18
2018-06 5.18 8.90 4.52 7.3400 789.3800 2.88 0.51
2018-09 3.83 6.60 4.43 8.5500 1272.8600 2.79 0.67
2017-09 5.90 8.47 7.85 11.9900 4394.7100 3.16 0.93
2017-12 5.18 9.74 10.99 19.7900 1585.4300 3.15 1.13
2018-03 5.36 5.50 1.46 2.9800 426.2300 3.08 0.27
2017-06 4.77 8.04 4.97 7.4700 2468.3400 3.16 0.62
2017-03 3.23 4.05 1.28 2.4300 1675.2300 3.19 0.32
2016-12 8.52 10.96 12.73 28.4900 5232.0200 3.43 1.16
2016-09 9.29 11.25 10.03 21.2300 4396.6200 3.64 0.89
2016-03 9.77 10.36 4.52 8.0100 1295.9400 3.73 0.44
2016-06 9.09 11.58 9.07 16.0600 2986.5800 3.61 0.78
2015-09 11.18 12.32 -- 26.3200 -- -- --
2015-12 10.31 11.96 18.74 35.6500 5230.6500 3.82 1.57
2015-06 10.39 11.89 10.05 18.0700 2500.7900 4.13 0.85
2015-03 9.92 10.39 -- 8.4400 -- -- --
2014-12 9.27 11.04 19.44 36.0600 4282.9100 4.13 1.76
2013-12 10.13 9.26 16.93 25.3300 3443.3100 4.31 1.83
2012-12 8.02 9.32 15.78 24.4400 2618.3400 4.15 1.69
2011-12 6.31 7.32 12.31 27.2800 2581.2600 4.21 1.68
2010-09 7.71 7.97 13.42 -- 1807.6900 5.26 1.68
2009-12 8.23 9.95 17.64 -- 654.6100 6.03 1.77
2010-03 6.23 5.07 2.67 -- 544.9800 5.18 0.53
2010-06 7.71 7.36 7.53 -- 1234.3700 4.93 1.02
2009-06 9.06 8.94 9.12 -- 306.7800 5.44 1.02
2009-09 6.86 6.98 10.20 -- 517.6300 5.46 1.46
2008-12 9.94 9.92 18.90 -- 410.1000 5.26 1.91
2007-12 9.13 10.16 18.42 -- 1464.8900 5.00 1.81
2006-12 10.03 11.20 20.24 -- 1862.8800 4.67 1.81
2025-06 -0.82 0.67 0.26 0.3400 -- -- 0.39

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 45.01 55.01 1.2400 1.0900
2024-12 46.41 53.59 1.2100 1.0600
2024-09 47.77 52.23 1.1800 0.9600
2024-03 42.72 57.28 1.4100 1.2400
2024-06 43.50 56.50 1.2400 1.0700
2023-06 50.27 49.73 1.2900 1.1500
2023-12 43.20 56.82 1.3000 1.1600
2023-09 43.99 56.01 1.3500 1.1400
2022-12 52.39 47.61 1.2300 1.1200
2023-03 51.75 48.25 1.2600 1.1300
2022-06 51.79 48.21 1.2800 1.1400
2022-09 51.70 48.30 1.2800 1.1200
2021-12 54.20 45.80 1.2400 1.1500
2022-03 53.64 46.36 1.2600 1.0800
2021-09 51.76 48.26 1.3100 1.1100
2021-06 53.79 46.21 1.2700 1.1800
2021-03 51.21 48.79 1.4800 1.2800
2020-12 52.03 47.97 1.4400 1.3400
2020-09 53.24 46.76 1.4300 1.2700
2020-03 51.81 48.19 1.6300 1.3700
2020-06 53.45 46.57 1.4600 1.1500
2019-06 52.76 47.24 1.6700 1.2900
2019-12 54.24 45.76 1.5600 1.4900
2019-09 52.35 47.65 1.6700 1.4900
2018-12 56.12 43.88 1.6200 1.5800
2019-03 56.53 43.46 1.5800 1.2400
2018-06 50.32 49.68 1.5600 1.5000
2018-09 56.57 43.43 1.4100 1.2800
2017-09 42.54 57.46 2.0600 1.6900
2017-12 48.13 51.87 1.6100 1.5700
2018-03 48.84 51.16 1.4800 1.4300
2017-06 45.67 54.35 1.9300 1.6600
2017-03 47.75 52.25 1.8400 1.6500
2016-12 48.34 51.66 1.8300 1.6500
2016-09 39.12 60.88 1.9400 1.9300
2016-03 52.96 47.04 1.5200 1.5000
2016-06 52.19 47.85 1.5600 1.5500
2015-09 -- -- -- --
2015-12 57.62 42.43 1.4100 1.3900
2015-06 54.52 45.48 1.5500 1.5300
2015-03 -- -- -- --
2014-12 54.57 45.49 1.5000 1.4800
2013-12 52.95 47.05 1.6200 1.5700
2012-12 49.61 50.39 1.6300 1.5800
2011-12 58.92 41.00 1.3100 1.2700
2010-09 50.21 49.64 1.5900 1.5900
2009-12 60.42 39.72 1.3700 1.2500
2010-03 58.96 41.18 1.3700 1.3600
2010-06 56.58 43.55 1.4300 1.4300
2009-06 46.40 53.60 1.3500 1.3500
2009-09 50.75 49.25 1.3200 1.3200
2008-12 46.19 53.81 1.1900 1.1700
2007-12 65.21 34.79 1.0400 1.0400
2006-12 77.49 22.73 0.8400 0.8200
2025-06 45.54 54.46 1.2100 --

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 1151000000.0000 23817600.0000 57169800.0000 14422200.0000
2024-12 4139000000.0000 97587600.0000 233000000.0000 87984200.0000
2024-09 2898000000.0000 71557000.0000 174000000.0000 44462100.0000
2024-03 902000000.0000 22452000.0000 57016300.0000 14854800.0000
2024-06 1815000000.0000 46275300.0000 114000000.0000 34262300.0000
2023-06 1886000000.0000 39825200.0000 107000000.0000 38930500.0000
2023-12 3824000000.0000 90771800.0000 229000000.0000 81543600.0000
2023-09 2855000000.0000 62397700.0000 163000000.0000 52902900.0000
2022-12 4011000000.0000 80098600.0000 204000000.0000 73898700.0000
2023-03 890000000.0000 18446500.0000 53002400.0000 22111000.0000
2022-06 1874000000.0000 35494000.0000 93556700.0000 38074700.0000
2022-09 2875000000.0000 54611100.0000 148000000.0000 47618900.0000
2021-12 4583000000.0000 81983100.0000 209000000.0000 75221600.0000
2022-03 938000000.0000 18877300.0000 50328000.0000 20490400.0000
2021-09 3329000000.0000 61273000.0000 150000000.0000 50120300.0000
2021-06 2307000000.0000 43201500.0000 94749600.0000 36703300.0000
2021-03 1069000000.0000 21931800.0000 47418700.0000 15136500.0000
2020-12 4032000000.0000 89561000.0000 205000000.0000 84403900.0000
2020-09 2764000000.0000 66916500.0000 136000000.0000 46379400.0000
2020-03 733000000.0000 24371400.0000 50682300.0000 20612400.0000
2020-06 1730000000.0000 44714200.0000 87850900.0000 41307000.0000
2019-06 2257000000.0000 55852700.0000 98555300.0000 49065600.0000
2019-12 4774000000.0000 117000000.0000 204000000.0000 91519300.0000
2019-09 3394000000.0000 85710100.0000 151000000.0000 59165600.0000
2018-12 5105000000.0000 116000000.0000 176000000.0000 59332900.0000
2019-03 1104000000.0000 28788300.0000 49137800.0000 18288200.0000
2018-06 2290000000.0000 49111100.0000 77834300.0000 15742500.0000
2018-09 3613000000.0000 79204800.0000 125000000.0000 25033300.0000
2017-09 3176000000.0000 57206700.0000 100000000.0000 3225900.0000
2017-12 4704000000.0000 80206100.0000 134000000.0000 14753200.0000
2018-03 1148000000.0000 24612500.0000 39793900.0000 -5300.0000
2017-06 2157000000.0000 39316300.0000 65088200.0000 6896800.0000
2017-03 1138000000.0000 20041400.0000 40619900.0000 -907900.0000
2016-12 3930000000.0000 72623900.0000 115000000.0000 6350900.0000
2016-09 2363000000.0000 51538800.0000 90094100.0000 1626500.0000
2016-03 831000000.0000 17873600.0000 34679400.0000 433700.0000
2016-06 1610000000.0000 34881600.0000 56001900.0000 4972300.0000
2015-09 2113000000.0000 42380400.0000 68232000.0000 5670000.0000
2015-12 3045000000.0000 63445500.0000 113000000.0000 10326300.0000
2015-06 1492000000.0000 26522200.0000 47977100.0000 4255600.0000
2015-03 754000000.0000 12573100.0000 30082600.0000 1950200.0000
2014-12 2761000000.0000 54882000.0000 122000000.0000 9004100.0000
2013-12 2368000000.0000 42110400.0000 89178100.0000 4489300.0000
2012-12 1984000000.0000 43732500.0000 93801000.0000 15187700.0000
2011-12 2049000000.0000 29365900.0000 72338700.0000 13823400.0000
2010-09 1089000000.0000 28943500.0000 27009200.0000 6627300.0000
2009-12 1171000000.0000 16686300.0000 48695300.0000 5491200.0000
2010-03 361000000.0000 10140900.0000 9708000.0000 1833600.0000
2010-06 718000000.0000 18924500.0000 17648800.0000 4286900.0000
2009-06 502000000.0000 8153200.0000 22770000.0000 1920200.0000
2009-09 815000000.0000 11704900.0000 29638100.0000 2626900.0000
2008-12 788000000.0000 19027600.0000 41927800.0000 4076800.0000
2007-12 677000000.0000 13109900.0000 29395300.0000 4906600.0000
2006-12 556000000.0000 70595200.0000 21792200.0000 5213800.0000
2025-06 2345000000.0000 50064800.0000 110000000.0000 36153200.0000