中商官网
研究报告
长源东谷（603950）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2015 | 761000000.0000 | 107000000.0000 | 107000000.0000 | 85743200.0000 | 1144000000.0000 | 566000000.0000 | 577000000.0000 |
| 2016 | 871000000.0000 | 122000000.0000 | 122000000.0000 | 106000000.0000 | 1423000000.0000 | 743000000.0000 | 679000000.0000 |
| 2017 | 1160000000.0000 | 234000000.0000 | 233000000.0000 | 200000000.0000 | 1941000000.0000 | 1181000000.0000 | 760000000.0000 |
| 2018 | 1067000000.0000 | 196000000.0000 | 211000000.0000 | 185000000.0000 | 2654000000.0000 | 1812000000.0000 | 841000000.0000 |
| 2019 | 1155000000.0000 | 294000000.0000 | 313000000.0000 | 272000000.0000 | 2719000000.0000 | 1605000000.0000 | 1114000000.0000 |
| 2020 | 1678000000.0000 | 354000000.0000 | 367000000.0000 | 321000000.0000 | 3610000000.0000 | 1570000000.0000 | 2040000000.0000 |
| 2021 | 1582000000.0000 | 279000000.0000 | 280000000.0000 | 252000000.0000 | 3691000000.0000 | 1424000000.0000 | 2268000000.0000 |
| 2022 | 1116000000.0000 | 109000000.0000 | 109000000.0000 | 101000000.0000 | 3840000000.0000 | 1560000000.0000 | 2280000000.0000 |
| 2023 | 1472000000.0000 | 244000000.0000 | 246000000.0000 | 218000000.0000 | 4291000000.0000 | 1791000000.0000 | 2500000000.0000 |
| 2024 | 1920000000.0000 | 269000000.0000 | 269000000.0000 | 230000000.0000 | 5083000000.0000 | 2373000000.0000 | 2710000000.0000 |
| 2025 | 2255000000.0000 | 442000000.0000 | 448000000.0000 | 389000000.0000 | 5800000000.0000 | 2769000000.0000 | 3031000000.0000 |
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) |
| 2015 | 13.53 | 14.06 | 9.35 | 14.8200 | 5.2400 | -- | 0.67 |
| 2016 | 13.78 | 14.01 | 8.57 | 16.9600 | 6.3600 | -- | 0.61 |
| 2017 | 20.00 | 20.09 | 12.00 | 29.7500 | 7.2600 | 3.50 | 0.60 |
| 2018 | 18.28 | 19.78 | 7.95 | 21.8400 | 5.6500 | 3.43 | 0.40 |
| 2019 | 17.75 | 27.10 | 11.51 | 28.1100 | 5.5000 | 3.31 | 0.42 |
| 2020 | 20.32 | 21.87 | 10.17 | 18.5700 | 5.7300 | 3.51 | 0.46 |
| 2021 | 16.56 | 17.70 | 7.59 | 11.7200 | 4.1500 | 3.56 | 0.43 |
| 2022 | 6.54 | 9.77 | 2.84 | 4.4700 | 2.7300 | 3.26 | 0.29 |
| 2023 | 13.38 | 16.71 | 5.73 | 9.2500 | 2.8500 | 3.77 | 0.34 |
| 2024 | 11.30 | 14.01 | 5.29 | 8.9500 | 3.1000 | 2.98 | 0.38 |
| 2025 | 17.29 | 19.87 | 7.72 | -- | -- | -- | 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 |
| 2015 | 49.48 | 50.44 | 0.8500 | 0.6200 |
| 2016 | 52.21 | 47.72 | 1.4500 | 1.2000 |
| 2017 | 60.84 | 39.16 | 1.9100 | 1.6400 |
| 2018 | 68.27 | 31.69 | 1.2600 | 1.0800 |
| 2019 | 59.03 | 40.97 | 1.4500 | 1.0900 |
| 2020 | 43.49 | 56.51 | 1.9900 | 1.6300 |
| 2021 | 38.58 | 61.45 | 2.3500 | 1.8400 |
| 2022 | 40.63 | 59.38 | 1.6700 | 1.2800 |
| 2023 | 41.74 | 58.26 | 1.8600 | 1.2900 |
| 2024 | 46.69 | 53.31 | 1.4500 | 1.0200 |
| 2025 | 47.74 | 52.26 | -- | -- |
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) |
| 2015 | 658000000.0000 | 5831400.0000 | 25471800.0000 | 5757700.0000 |
| 2016 | 751000000.0000 | 2615300.0000 | 28108500.0000 | 6244700.0000 |
| 2017 | 928000000.0000 | 13131300.0000 | 30555900.0000 | 13656100.0000 |
| 2018 | 872000000.0000 | 18566800.0000 | 48733100.0000 | 17335600.0000 |
| 2019 | 950000000.0000 | 23542100.0000 | 39911900.0000 | 16684900.0000 |
| 2020 | 1337000000.0000 | 40860300.0000 | 70719400.0000 | 26748500.0000 |
| 2021 | 1320000000.0000 | 29109600.0000 | 83670700.0000 | 20461400.0000 |
| 2022 | 1043000000.0000 | 12347800.0000 | 75055000.0000 | 9580600.0000 |
| 2023 | 1275000000.0000 | 12101300.0000 | 74369700.0000 | 19232100.0000 |
| 2024 | 1703000000.0000 | 12166400.0000 | 67716500.0000 | 10301700.0000 |
| 2025 | 1865000000.0000 | 14100700.0000 | 69503900.0000 | -9506600.0000 |