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 | 501000000.0000 | 20.43 | 87137200.0000 | 72.51 | 90571000.0000 | 78.22 | 77700000.0000 | 67.12 |
| 2024-09-30 | 1270000000.0000 | 19.70 | 168000000.0000 | -22.58 | 168000000.0000 | -22.58 | 155000000.0000 | -22.50 |
| 2024-06-30 | 775000000.0000 | 7.04 | 105000000.0000 | -27.08 | 105000000.0000 | -27.08 | 94650000.0000 | -27.75 |
| 2024-12-31 | 1920000000.0000 | 30.43 | 269000000.0000 | 10.25 | 269000000.0000 | 9.35 | 230000000.0000 | 5.50 |
| 2023-12-31 | 1472000000.0000 | 31.90 | 244000000.0000 | 123.85 | 246000000.0000 | 125.69 | 218000000.0000 | 115.84 |
| 2024-03-31 | 416000000.0000 | 3.23 | 50510800.0000 | -30.47 | 50820600.0000 | -29.94 | 46493700.0000 | -29.60 |
| 2023-06-30 | 724000000.0000 | 30.22 | 144000000.0000 | 51.36 | 144000000.0000 | 51.14 | 131000000.0000 | 66.31 |
| 2023-09-30 | 1061000000.0000 | 30.18 | 217000000.0000 | 95.50 | 217000000.0000 | 95.50 | 200000000.0000 | 121.05 |
| 2022-12-31 | 1116000000.0000 | -29.46 | 109000000.0000 | -60.93 | 109000000.0000 | -61.07 | 101000000.0000 | -59.92 |
| 2022-09-30 | 815000000.0000 | -36.58 | 111000000.0000 | -57.47 | 111000000.0000 | -57.63 | 90475300.0000 | -59.25 |
| 2023-03-31 | 403000000.0000 | 17.15 | 72648400.0000 | 14.00 | 72533800.0000 | 13.44 | 66041700.0000 | 21.29 |
| 2022-06-30 | 556000000.0000 | -42.38 | 95139200.0000 | -58.81 | 95273400.0000 | -58.93 | 78768800.0000 | -60.02 |
| 2022-03-31 | 344000000.0000 | -32.28 | 63725400.0000 | -47.33 | 63940200.0000 | -47.59 | 54449500.0000 | -47.14 |
| 2021-09-30 | 1285000000.0000 | 6.11 | 261000000.0000 | 5.67 | 262000000.0000 | 1.95 | 222000000.0000 | 0.45 |
| 2021-12-31 | 1582000000.0000 | -5.72 | 279000000.0000 | -21.19 | 280000000.0000 | -23.71 | 252000000.0000 | -21.50 |
| 2020-12-31 | 1678000000.0000 | 45.28 | 354000000.0000 | 20.41 | 367000000.0000 | 17.25 | 321000000.0000 | 18.01 |
| 2021-06-30 | 965000000.0000 | 28.15 | 231000000.0000 | 35.09 | 232000000.0000 | 28.89 | 197000000.0000 | 25.48 |
| 2021-03-31 | 508000000.0000 | 89.55 | 121000000.0000 | 136.60 | 122000000.0000 | 132.04 | 103000000.0000 | 128.06 |
| 2020-06-30 | 753000000.0000 | 32.57 | 171000000.0000 | 71.00 | 180000000.0000 | 71.43 | 157000000.0000 | 70.29 |
| 2020-09-30 | 1211000000.0000 | 49.14 | 247000000.0000 | 85.71 | 257000000.0000 | 86.23 | 221000000.0000 | 81.15 |
| 2020-03-31 | 268000000.0000 | -0.74 | 51141300.0000 | 13.33 | 52577100.0000 | 13.32 | 45164000.0000 | 10.82 |
| 2019-12-31 | 1155000000.0000 | 8.25 | 294000000.0000 | 50.00 | 313000000.0000 | 48.34 | 272000000.0000 | 47.03 |
| 2019-03-31 | 270000000.0000 | -- | 45127400.0000 | -- | 46396600.0000 | -- | 40753900.0000 | -- |
| 2019-09-30 | 812000000.0000 | -- | 133000000.0000 | -- | 138000000.0000 | -- | 122000000.0000 | -- |
| 2019-06-30 | 568000000.0000 | 0.89 | 100000000.0000 | -13.04 | 105000000.0000 | -8.70 | 92197100.0000 | -6.58 |
| 2018-12-31 | 1067000000.0000 | -8.02 | 196000000.0000 | -16.24 | 211000000.0000 | -9.44 | 185000000.0000 | -7.50 |
| 2018-06-30 | 563000000.0000 | -- | 115000000.0000 | -- | 115000000.0000 | -- | 98688000.0000 | -- |
| 2016-12-31 | 871000000.0000 | 14.45 | 122000000.0000 | 14.02 | 122000000.0000 | 14.02 | 106000000.0000 | 23.62 |
| 2017-12-31 | 1160000000.0000 | 33.18 | 234000000.0000 | 91.80 | 233000000.0000 | 90.98 | 200000000.0000 | 88.68 |
| 2015-12-31 | 761000000.0000 | -- | 107000000.0000 | -- | 107000000.0000 | -- | 85743200.0000 | -- |
| 2025-06-30 | 1035000000.0000 | 33.55 | 185000000.0000 | 76.19 | 190000000.0000 | 80.95 | 164000000.0000 | 73.27 |
| 2025-09-30 | 1648000000.0000 | 29.76 | 303000000.0000 | 80.36 | 309000000.0000 | 83.93 | 274000000.0000 | 76.77 |
| 2026-03-31 | 501000000.0000 | 0.00 | 93062400.0000 | 6.80 | 93094900.0000 | 2.79 | 83048700.0000 | 6.88 |
| 2025-12-31 | 2255000000.0000 | 17.45 | 442000000.0000 | 64.31 | 448000000.0000 | 66.54 | 389000000.0000 | 69.13 |
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 | 14.77 | 18.08 | 1.57 | 2.8600 | 0.5900 | 2.49 | 0.09 |
| 2024-09 | 10.16 | 13.23 | 3.39 | 6.0800 | 2.1200 | 3.20 | 0.26 |
| 2024-06 | 10.06 | 13.55 | 2.18 | 3.7800 | 1.2700 | 2.98 | 0.16 |
| 2024-12 | 11.30 | 14.01 | 5.29 | 8.9500 | 3.1000 | 2.98 | 0.38 |
| 2023-12 | 13.38 | 16.71 | 5.73 | 9.2500 | 2.8500 | 3.77 | 0.34 |
| 2024-03 | 7.45 | 12.22 | 1.08 | 1.8800 | 0.6900 | 3.68 | 0.09 |
| 2023-06 | 16.85 | 19.89 | 3.39 | 5.6100 | 1.5000 | 3.88 | 0.17 |
| 2023-09 | 17.06 | 20.45 | 5.09 | 8.4800 | 2.0700 | 3.84 | 0.25 |
| 2022-12 | 6.54 | 9.77 | 2.84 | 4.4700 | 2.7300 | 3.26 | 0.29 |
| 2022-09 | 10.18 | 13.62 | 3.02 | 3.9200 | 1.9400 | 3.35 | 0.22 |
| 2023-03 | 14.89 | 18.00 | 1.62 | 2.8700 | 0.9500 | 3.94 | 0.09 |
| 2022-06 | 13.13 | 17.14 | 2.64 | 3.4200 | 1.2400 | 3.47 | 0.15 |
| 2022-03 | 14.24 | 18.59 | 1.67 | 2.3700 | 0.7700 | 3.85 | 0.09 |
| 2021-09 | 19.61 | 20.39 | 7.00 | 10.3700 | 3.3000 | 3.80 | 0.34 |
| 2021-12 | 16.56 | 17.70 | 7.59 | 11.7200 | 4.1500 | 3.56 | 0.43 |
| 2020-12 | 20.32 | 21.87 | 10.17 | 18.5700 | 5.7300 | 3.51 | 0.46 |
| 2021-06 | 23.01 | 24.04 | 6.11 | 9.2700 | 2.5600 | 3.71 | 0.25 |
| 2021-03 | 23.23 | 24.02 | 3.24 | 4.9900 | 1.3200 | 3.78 | 0.14 |
| 2020-06 | 21.78 | 23.90 | 4.75 | 11.7400 | 2.8500 | 3.19 | 0.20 |
| 2020-09 | 19.65 | 21.22 | 7.33 | 13.6500 | 4.2800 | 3.54 | 0.35 |
| 2020-03 | 17.91 | 19.62 | 1.90 | 3.9800 | 1.1900 | 2.97 | 0.10 |
| 2019-12 | 17.75 | 27.10 | 11.51 | 28.1100 | 5.5000 | 3.31 | 0.42 |
| 2019-03 | 16.67 | 17.18 | -- | 4.7800 | -- | -- | -- |
| 2019-09 | 15.64 | 17.00 | -- | 13.5500 | -- | -- | -- |
| 2019-06 | 16.73 | 18.49 | -- | 10.4500 | -- | -- | -- |
| 2018-12 | 18.28 | 19.78 | 7.95 | 21.8400 | 5.6500 | 3.43 | 0.40 |
| 2018-06 | 20.25 | 20.43 | 4.89 | 12.3000 | 3.0700 | -- | 0.24 |
| 2016-12 | 13.78 | 14.01 | 8.57 | 16.9600 | 6.3600 | -- | 0.61 |
| 2017-12 | 20.00 | 20.09 | 12.00 | 29.7500 | 7.2600 | 3.50 | 0.60 |
| 2015-12 | 13.53 | 14.06 | 9.35 | 14.8200 | 5.2400 | -- | 0.67 |
| 2025-06 | 15.65 | 18.36 | 3.28 | 5.9900 | 1.2400 | 2.70 | 0.18 |
| 2025-09 | 16.20 | 18.75 | 5.35 | 9.8600 | 2.0900 | 2.69 | 0.29 |
| 2026-03 | 15.77 | 18.58 | 1.56 | -- | -- | -- | 0.08 |
| 2025-12 | 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 |
| 2025-03 | 52.28 | 47.72 | 1.3300 | 0.8900 |
| 2024-09 | 46.86 | 53.14 | 1.6100 | 1.1100 |
| 2024-06 | 46.49 | 53.53 | 1.6700 | 1.1500 |
| 2024-12 | 46.69 | 53.31 | 1.4500 | 1.0200 |
| 2023-12 | 41.74 | 58.26 | 1.8600 | 1.2900 |
| 2024-03 | 46.39 | 53.61 | 1.7500 | 1.1800 |
| 2023-06 | 43.25 | 56.73 | 2.1200 | 1.6100 |
| 2023-09 | 41.75 | 58.23 | 2.1500 | 1.5500 |
| 2022-12 | 40.63 | 59.38 | 1.6700 | 1.2800 |
| 2022-09 | 38.44 | 61.56 | 2.8300 | 2.2000 |
| 2023-03 | 47.48 | 52.52 | 1.9900 | 1.6700 |
| 2022-06 | 37.59 | 62.41 | 2.6700 | 2.0100 |
| 2022-03 | 39.51 | 60.49 | 2.3800 | 1.8400 |
| 2021-09 | 40.26 | 59.74 | 2.0500 | 1.6000 |
| 2021-12 | 38.58 | 61.45 | 2.3500 | 1.8400 |
| 2020-12 | 43.49 | 56.51 | 1.9900 | 1.6300 |
| 2021-06 | 41.79 | 58.21 | 1.9900 | 1.6200 |
| 2021-03 | 43.67 | 56.33 | 1.9700 | 1.6200 |
| 2020-06 | 43.21 | 56.79 | 2.2400 | 1.9300 |
| 2020-09 | 44.61 | 55.39 | 2.0100 | 1.6300 |
| 2020-03 | 58.07 | 41.93 | 1.5300 | 1.1500 |
| 2019-12 | 59.03 | 40.97 | 1.4500 | 1.0900 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | -- | -- | -- | -- |
| 2018-12 | 68.27 | 31.69 | 1.2600 | 1.0800 |
| 2018-06 | 63.74 | 36.26 | 2.2200 | 1.9300 |
| 2016-12 | 52.21 | 47.72 | 1.4500 | 1.2000 |
| 2017-12 | 60.84 | 39.16 | 1.9100 | 1.6400 |
| 2015-12 | 49.48 | 50.44 | 0.8500 | 0.6200 |
| 2025-06 | 51.50 | 48.50 | 1.2300 | 0.8200 |
| 2025-09 | 49.43 | 50.57 | 1.2400 | 0.8500 |
| 2026-03 | 47.73 | 52.27 | -- | -- |
| 2025-12 | 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) |
| 2025-03 | 427000000.0000 | 2883100.0000 | 17262100.0000 | 6040600.0000 |
| 2024-09 | 1141000000.0000 | 8336500.0000 | 50352800.0000 | 13456900.0000 |
| 2024-06 | 697000000.0000 | 5960200.0000 | 34705700.0000 | 10467100.0000 |
| 2024-12 | 1703000000.0000 | 12166400.0000 | 67716500.0000 | 10301700.0000 |
| 2023-12 | 1275000000.0000 | 12101300.0000 | 74369700.0000 | 19232100.0000 |
| 2024-03 | 385000000.0000 | 1152000.0000 | 19526200.0000 | 4839400.0000 |
| 2023-06 | 602000000.0000 | 4073000.0000 | 35560200.0000 | 6017300.0000 |
| 2023-09 | 880000000.0000 | 5100300.0000 | 51849700.0000 | -10721000.0000 |
| 2022-12 | 1043000000.0000 | 12347800.0000 | 75055000.0000 | 9580600.0000 |
| 2022-09 | 732000000.0000 | 4074100.0000 | 54874200.0000 | -2971200.0000 |
| 2023-03 | 343000000.0000 | 1266800.0000 | 19093600.0000 | -4721600.0000 |
| 2022-06 | 483000000.0000 | 3780900.0000 | 35029500.0000 | -1555000.0000 |
| 2022-03 | 295000000.0000 | 2021000.0000 | 16348300.0000 | -420800.0000 |
| 2021-09 | 1033000000.0000 | 31658700.0000 | 53613500.0000 | 5727100.0000 |
| 2021-12 | 1320000000.0000 | 29109600.0000 | 83670700.0000 | 20461400.0000 |
| 2020-12 | 1337000000.0000 | 40860300.0000 | 70719400.0000 | 26748500.0000 |
| 2021-06 | 743000000.0000 | 24194900.0000 | 28193800.0000 | 10914600.0000 |
| 2021-03 | 390000000.0000 | 12315700.0000 | 12983000.0000 | 4560200.0000 |
| 2020-06 | 589000000.0000 | 14622300.0000 | 33127400.0000 | 6843100.0000 |
| 2020-09 | 973000000.0000 | 24513200.0000 | 53085200.0000 | 3397000.0000 |
| 2020-03 | 220000000.0000 | 3383900.0000 | 13485100.0000 | 2662800.0000 |
| 2019-12 | 950000000.0000 | 23542100.0000 | 39911900.0000 | 16684900.0000 |
| 2019-03 | 225000000.0000 | 3170800.0000 | 9096500.0000 | 6667000.0000 |
| 2019-09 | 685000000.0000 | 13578100.0000 | 28727900.0000 | 14675000.0000 |
| 2019-06 | 473000000.0000 | 11894800.0000 | 19199700.0000 | 11355600.0000 |
| 2018-12 | 872000000.0000 | 18566800.0000 | 48733100.0000 | 17335600.0000 |
| 2018-06 | 449000000.0000 | 9901200.0000 | 20287800.0000 | 7663300.0000 |
| 2016-12 | 751000000.0000 | 2615300.0000 | 28108500.0000 | 6244700.0000 |
| 2017-12 | 928000000.0000 | 13131300.0000 | 30555900.0000 | 13656100.0000 |
| 2015-12 | 658000000.0000 | 5831400.0000 | 25471800.0000 | 5757700.0000 |
| 2025-06 | 873000000.0000 | 6390000.0000 | 35117700.0000 | 13420700.0000 |
| 2025-09 | 1381000000.0000 | 10503300.0000 | 52835100.0000 | -5272100.0000 |
| 2026-03 | 422000000.0000 | 3974100.0000 | 18630500.0000 | 2972100.0000 |
| 2025-12 | 1865000000.0000 | 14100700.0000 | 69503900.0000 | -9506600.0000 |