中商官网
研究报告
长城科技（603897）
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 | 3091000000.0000 | 17.35 | 72339200.0000 | -4.43 | 72338200.0000 | -2.94 | 54928900.0000 | -2.32 |
| 2024-06-30 | 6318000000.0000 | 23.47 | 155000000.0000 | 117.37 | 154000000.0000 | 116.59 | 116000000.0000 | 85.93 |
| 2024-12-31 | 12985000000.0000 | 17.20 | 307000000.0000 | 17.18 | 305000000.0000 | 15.97 | 236000000.0000 | 8.76 |
| 2024-09-30 | 9507000000.0000 | 16.01 | 253000000.0000 | 99.21 | 251000000.0000 | 97.64 | 189000000.0000 | 73.39 |
| 2023-12-31 | 11079000000.0000 | 10.50 | 262000000.0000 | 89.86 | 263000000.0000 | 91.97 | 217000000.0000 | 59.56 |
| 2024-03-31 | 2634000000.0000 | 11.75 | 75692900.0000 | 89.33 | 74529700.0000 | 87.37 | 56232300.0000 | 83.65 |
| 2023-03-31 | 2357000000.0000 | -1.01 | 39979800.0000 | -31.49 | 39775900.0000 | -31.80 | 30619600.0000 | -37.40 |
| 2023-06-30 | 5117000000.0000 | -6.09 | 71307200.0000 | -44.29 | 71102500.0000 | -44.45 | 62388500.0000 | -45.27 |
| 2023-09-30 | 8195000000.0000 | 9.69 | 127000000.0000 | 15.45 | 127000000.0000 | 15.45 | 109000000.0000 | 14.91 |
| 2022-12-31 | 10026000000.0000 | -6.53 | 138000000.0000 | -65.33 | 137000000.0000 | -65.40 | 136000000.0000 | -60.12 |
| 2022-09-30 | 7471000000.0000 | -6.75 | 110000000.0000 | -67.26 | 110000000.0000 | -67.26 | 94860300.0000 | -67.84 |
| 2022-03-31 | 2381000000.0000 | 10.69 | 58356000.0000 | -39.32 | 58324900.0000 | -39.35 | 48916400.0000 | -37.41 |
| 2022-06-30 | 5449000000.0000 | 7.58 | 128000000.0000 | -48.80 | 128000000.0000 | -48.59 | 114000000.0000 | -45.71 |
| 2021-12-31 | 10727000000.0000 | 71.00 | 398000000.0000 | 88.63 | 396000000.0000 | 89.47 | 341000000.0000 | 95.98 |
| 2021-09-30 | 8012000000.0000 | 93.48 | 336000000.0000 | 130.14 | 336000000.0000 | 130.14 | 295000000.0000 | 134.13 |
| 2021-06-30 | 5065000000.0000 | 126.72 | 250000000.0000 | 189.39 | 249000000.0000 | 188.30 | 210000000.0000 | 179.38 |
| 2020-12-31 | 6273000000.0000 | 26.19 | 211000000.0000 | 14.67 | 209000000.0000 | 14.21 | 174000000.0000 | 11.54 |
| 2020-09-30 | 4141000000.0000 | 15.22 | 146000000.0000 | 5.80 | 146000000.0000 | 5.80 | 126000000.0000 | 7.69 |
| 2021-03-31 | 2151000000.0000 | 133.55 | 96169200.0000 | 107.19 | 96166200.0000 | 107.18 | 78159900.0000 | 98.03 |
| 2020-06-30 | 2234000000.0000 | -6.61 | 86387300.0000 | 0.55 | 86367700.0000 | 0.54 | 75167400.0000 | 1.81 |
| 2020-03-31 | 921000000.0000 | -19.84 | 46416700.0000 | 6.84 | 46417300.0000 | 6.85 | 39469300.0000 | 8.84 |
| 2019-06-30 | 2392000000.0000 | -3.39 | 85910600.0000 | -10.56 | 85906400.0000 | -18.96 | 73828400.0000 | -13.71 |
| 2019-12-31 | 4971000000.0000 | -0.16 | 184000000.0000 | -10.24 | 183000000.0000 | -15.67 | 156000000.0000 | -13.81 |
| 2019-09-30 | 3594000000.0000 | -4.08 | 138000000.0000 | -13.21 | 138000000.0000 | -19.30 | 117000000.0000 | -17.61 |
| 2018-12-31 | 4979000000.0000 | 8.62 | 205000000.0000 | -5.09 | 217000000.0000 | -3.56 | 181000000.0000 | 2.26 |
| 2019-03-31 | 1149000000.0000 | 3.14 | 43443500.0000 | -2.38 | 43442700.0000 | -17.90 | 36263400.0000 | -13.21 |
| 2018-09-30 | 3747000000.0000 | 14.73 | 159000000.0000 | 7.43 | 171000000.0000 | 9.62 | 142000000.0000 | 14.52 |
| 2018-06-30 | 2476000000.0000 | 18.81 | 96059200.0000 | -1.37 | 106000000.0000 | 7.78 | 85559200.0000 | 9.38 |
| 2017-12-31 | 4584000000.0000 | 41.96 | 216000000.0000 | 56.52 | 225000000.0000 | 60.71 | 177000000.0000 | 55.26 |
| 2017-09-30 | 3266000000.0000 | -- | 148000000.0000 | -- | 156000000.0000 | -- | 124000000.0000 | -- |
| 2018-03-31 | 1114000000.0000 | 19.40 | 44501700.0000 | 8.34 | 52916800.0000 | 27.09 | 41784100.0000 | 32.44 |
| 2017-06-30 | 2084000000.0000 | -- | 97393700.0000 | -- | 98344600.0000 | -- | 78222700.0000 | -- |
| 2017-03-31 | 933000000.0000 | -- | 41077800.0000 | -- | 41638500.0000 | -- | 31548900.0000 | -- |
| 2014-12-31 | 3296000000.0000 | -- | 52619000.0000 | -- | 50956100.0000 | -- | 43709700.0000 | -- |
| 2015-12-31 | 2890000000.0000 | -12.32 | 60443700.0000 | 14.87 | 60129500.0000 | 18.00 | 52369000.0000 | 19.81 |
| 2016-12-31 | 3229000000.0000 | 11.73 | 138000000.0000 | 128.31 | 140000000.0000 | 132.83 | 114000000.0000 | 117.69 |
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 | 2.23 | 2.34 | 1.09 | 2.1200 | 4.1700 | 4.04 | 0.47 |
| 2024-06 | 2.63 | 2.44 | 2.40 | 4.2000 | 8.4600 | 4.65 | 0.98 |
| 2024-12 | 2.73 | 2.35 | 4.69 | 8.7300 | 17.8800 | 4.58 | 2.00 |
| 2024-09 | 2.43 | 2.64 | 3.83 | 6.5800 | 12.8100 | 4.87 | 1.45 |
| 2023-12 | 2.41 | 2.37 | 4.37 | 7.7900 | 15.3100 | 4.93 | 1.84 |
| 2024-03 | 3.42 | 2.83 | 1.09 | 2.0100 | 3.6600 | 4.18 | 0.39 |
| 2023-03 | 2.12 | 1.69 | 0.67 | 1.1100 | 3.1800 | 5.10 | 0.40 |
| 2023-06 | 1.62 | 1.39 | 1.22 | 2.3400 | 7.1900 | 5.28 | 0.88 |
| 2023-09 | 1.78 | 1.55 | 2.10 | 3.9500 | 11.9300 | 5.14 | 1.36 |
| 2022-12 | 1.47 | 1.37 | 2.43 | 5.0100 | 13.2000 | 5.77 | 1.78 |
| 2022-09 | 2.01 | 1.47 | 1.92 | 3.5000 | 10.1300 | 6.22 | 1.30 |
| 2022-03 | 2.39 | 2.45 | 1.25 | 1.8000 | 2.8100 | 5.77 | 0.51 |
| 2022-06 | 2.31 | 2.35 | 2.44 | 4.1600 | 6.7500 | 6.63 | 1.04 |
| 2021-12 | 3.45 | 3.69 | 8.93 | 15.8600 | 13.5800 | 8.30 | 2.42 |
| 2021-09 | 3.57 | 4.19 | 7.30 | 13.8300 | 8.9300 | 9.58 | 1.74 |
| 2021-06 | 3.97 | 4.92 | 5.92 | 10.0600 | 5.3200 | 8.01 | 1.20 |
| 2020-12 | 3.06 | 3.33 | 5.29 | 8.8700 | 9.9400 | 7.37 | 1.59 |
| 2020-09 | 2.90 | 3.53 | 3.55 | 6.4500 | 6.7200 | 7.35 | 1.01 |
| 2021-03 | 3.95 | 4.47 | 2.45 | 3.9200 | 2.5600 | 8.25 | 0.55 |
| 2020-06 | 2.69 | 3.87 | 2.27 | 3.8700 | 3.8300 | 6.87 | 0.59 |
| 2020-03 | 2.82 | 5.04 | 1.46 | 2.0400 | 1.8900 | 6.49 | 0.29 |
| 2019-06 | 3.30 | 3.59 | 3.23 | 4.1200 | 5.4600 | 8.64 | 0.90 |
| 2019-12 | 3.38 | 3.68 | 6.31 | 8.5400 | 10.8300 | 8.36 | 1.72 |
| 2019-09 | 3.37 | 3.84 | 5.07 | 6.4900 | 8.4800 | 9.01 | 1.32 |
| 2018-12 | 3.96 | 4.36 | 11.52 | 13.3300 | 11.9800 | 9.75 | 2.64 |
| 2019-03 | 3.66 | 3.78 | 1.73 | 2.1300 | 2.5500 | 8.23 | 0.46 |
| 2018-09 | 4.24 | 4.56 | 9.44 | 11.2900 | 9.6600 | 9.93 | 2.07 |
| 2018-06 | 3.92 | 4.28 | 4.97 | 7.9700 | 6.1100 | 9.13 | 1.16 |
| 2017-12 | 4.65 | 4.91 | 17.07 | -- | 13.1300 | 9.86 | 3.48 |
| 2017-09 | 4.50 | 4.78 | -- | -- | -- | -- | -- |
| 2018-03 | 4.04 | 4.75 | 3.81 | -- | 2.7500 | 8.76 | 0.80 |
| 2017-06 | 4.65 | 4.72 | -- | -- | -- | -- | -- |
| 2017-03 | 4.39 | 4.46 | -- | -- | -- | -- | -- |
| 2014-12 | 1.61 | 1.55 | 4.98 | 11.0700 | 12.4300 | 9.27 | 3.22 |
| 2015-12 | 2.80 | 2.08 | 8.16 | -- | 11.1400 | 8.97 | 3.92 |
| 2016-12 | 4.18 | 4.34 | 13.89 | 21.0300 | 11.6600 | 9.00 | 3.20 |
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 | 60.48 | 39.53 | 1.4100 | 1.2200 |
| 2024-06 | 59.84 | 40.16 | 1.4200 | 1.2300 |
| 2024-12 | 60.61 | 39.39 | 1.4100 | 1.2200 |
| 2024-09 | 61.69 | 38.30 | 1.3900 | 1.2000 |
| 2023-12 | 53.85 | 46.15 | 1.5500 | 1.3300 |
| 2024-03 | 58.41 | 41.59 | 1.4700 | 1.2900 |
| 2023-03 | 53.43 | 46.57 | 1.5400 | 1.3000 |
| 2023-06 | 53.24 | 46.76 | 1.5400 | 1.3100 |
| 2023-09 | 55.86 | 44.14 | 1.4900 | 1.3000 |
| 2022-12 | 51.21 | 48.77 | 1.5800 | 1.3300 |
| 2022-09 | 52.84 | 47.16 | 1.5600 | 1.3400 |
| 2022-03 | 42.22 | 57.76 | 1.9200 | 1.4300 |
| 2022-06 | 47.32 | 52.68 | 1.7500 | 1.4100 |
| 2021-12 | 38.80 | 61.18 | 2.1000 | 1.5800 |
| 2021-09 | 52.40 | 47.60 | 2.0200 | 1.4100 |
| 2021-06 | 48.12 | 51.88 | 2.4700 | 1.6200 |
| 2020-12 | 49.62 | 50.38 | 2.4400 | 1.8500 |
| 2020-09 | 52.74 | 47.24 | 2.2300 | 1.3900 |
| 2021-03 | 47.38 | 52.62 | 2.6100 | 1.8500 |
| 2020-06 | 48.90 | 51.10 | 2.5200 | 1.5200 |
| 2020-03 | 38.20 | 61.80 | 4.0700 | 2.4500 |
| 2019-06 | 30.84 | 69.16 | 8.1800 | 6.4400 |
| 2019-12 | 33.78 | 66.22 | 5.7800 | 2.8800 |
| 2019-09 | 30.92 | 69.04 | 7.8100 | 6.3300 |
| 2018-12 | 10.77 | 89.23 | 8.4000 | 4.8600 |
| 2019-03 | 27.48 | 72.52 | 13.6300 | 5.9700 |
| 2018-09 | 9.28 | 90.67 | 10.3900 | 6.3000 |
| 2018-06 | 25.61 | 74.39 | 3.6600 | 2.3800 |
| 2017-12 | 39.53 | 60.47 | 2.2600 | 1.5500 |
| 2017-09 | -- | -- | -- | -- |
| 2018-03 | 39.55 | 60.45 | 2.2800 | 1.5500 |
| 2017-06 | -- | -- | -- | -- |
| 2017-03 | -- | -- | -- | -- |
| 2014-12 | 59.38 | 40.72 | 1.4600 | 0.9600 |
| 2015-12 | 36.36 | 63.64 | 2.2800 | 1.3900 |
| 2016-12 | 38.49 | 61.41 | 2.2700 | 1.5400 |
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 | 3022000000.0000 | 6018300.0000 | 17022200.0000 | 18083300.0000 |
| 2024-06 | 6152000000.0000 | 8801600.0000 | 21805000.0000 | 36148600.0000 |
| 2024-12 | 12630000000.0000 | 19369800.0000 | 49478300.0000 | 13595400.0000 |
| 2024-09 | 9276000000.0000 | 13600100.0000 | 32711000.0000 | 31529700.0000 |
| 2023-12 | 10812000000.0000 | 14435200.0000 | 42658400.0000 | 20782200.0000 |
| 2024-03 | 2544000000.0000 | 4638300.0000 | 10311500.0000 | -4366400.0000 |
| 2023-03 | 2307000000.0000 | 2843600.0000 | 10992500.0000 | -5748000.0000 |
| 2023-06 | 5034000000.0000 | 6707800.0000 | 21789400.0000 | 9310700.0000 |
| 2023-09 | 8049000000.0000 | 10174700.0000 | 34495000.0000 | -14969700.0000 |
| 2022-12 | 9879000000.0000 | 10503000.0000 | 43052600.0000 | 12299500.0000 |
| 2022-09 | 7321000000.0000 | 7179800.0000 | 35610100.0000 | -8382900.0000 |
| 2022-03 | 2324000000.0000 | 2435700.0000 | 12144100.0000 | -1125700.0000 |
| 2022-06 | 5323000000.0000 | 3682500.0000 | 24714500.0000 | 6462700.0000 |
| 2021-12 | 10357000000.0000 | 7646100.0000 | 38862300.0000 | 33624300.0000 |
| 2021-09 | 7726000000.0000 | 5994200.0000 | 24450700.0000 | 8757100.0000 |
| 2021-06 | 4864000000.0000 | 4121700.0000 | 16070700.0000 | 15935100.0000 |
| 2020-12 | 6081000000.0000 | 37497300.0000 | 29874700.0000 | 52969500.0000 |
| 2020-09 | 4021000000.0000 | 24031700.0000 | 21021600.0000 | 40815700.0000 |
| 2021-03 | 2066000000.0000 | 1884800.0000 | 7071500.0000 | 7764900.0000 |
| 2020-06 | 2174000000.0000 | 13604500.0000 | 12740100.0000 | 32249600.0000 |
| 2020-03 | 895000000.0000 | 5365200.0000 | 5102100.0000 | 12173700.0000 |
| 2019-06 | 2313000000.0000 | 13507600.0000 | 7853800.0000 | 19838700.0000 |
| 2019-12 | 4803000000.0000 | 30135600.0000 | 16012500.0000 | 28530700.0000 |
| 2019-09 | 3473000000.0000 | 20580100.0000 | 11591800.0000 | 28996400.0000 |
| 2018-12 | 4782000000.0000 | 30068600.0000 | 14265100.0000 | 23486900.0000 |
| 2019-03 | 1107000000.0000 | 6041700.0000 | 3790900.0000 | 6639900.0000 |
| 2018-09 | 3588000000.0000 | 21602000.0000 | 10805400.0000 | 18705800.0000 |
| 2018-06 | 2379000000.0000 | 14305600.0000 | 7322200.0000 | 11223500.0000 |
| 2017-12 | 4371000000.0000 | 29157900.0000 | 12948200.0000 | 38304900.0000 |
| 2017-09 | 3119000000.0000 | 20136200.0000 | 8993200.0000 | 21627200.0000 |
| 2018-03 | 1069000000.0000 | 5803900.0000 | 2696300.0000 | 4442100.0000 |
| 2017-06 | 1987000000.0000 | 14453300.0000 | 42467400.0000 | 15052500.0000 |
| 2017-03 | 892000000.0000 | 5203300.0000 | 24381200.0000 | 3855200.0000 |
| 2014-12 | 3243000000.0000 | 21286600.0000 | 71968700.0000 | 53591800.0000 |
| 2015-12 | 2809000000.0000 | 22122100.0000 | 75751600.0000 | 29391500.0000 |
| 2016-12 | 3094000000.0000 | 27042900.0000 | 86164600.0000 | 17653900.0000 |