长鸿高科(605008)
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 | 718000000.0000 | -6.87 | -25778600.0000 | -135.80 | -22850900.0000 | -131.29 | -16449000.0000 | -125.48 |
| 2024-12-31 | 3634000000.0000 | 156.64 | 96781000.0000 | -6.04 | 96686800.0000 | -7.03 | 94043900.0000 | -0.90 |
| 2024-09-30 | 2533000000.0000 | 129.44 | 119000000.0000 | 2.59 | 120000000.0000 | 3.45 | 102000000.0000 | 0.00 |
| 2024-06-30 | 1585000000.0000 | 134.47 | 105000000.0000 | 11.72 | 106000000.0000 | 12.77 | 96539100.0000 | 16.17 |
| 2023-12-31 | 1416000000.0000 | -40.30 | 103000000.0000 | -46.35 | 104000000.0000 | -44.97 | 94902200.0000 | -47.28 |
| 2024-03-31 | 771000000.0000 | 105.60 | 72004000.0000 | -20.14 | 73032800.0000 | -19.00 | 64549700.0000 | -15.65 |
| 2023-06-30 | 676000000.0000 | -52.53 | 93982300.0000 | -45.04 | 93994600.0000 | -44.38 | 83102600.0000 | -37.52 |
| 2023-09-30 | 1104000000.0000 | -45.94 | 116000000.0000 | -47.27 | 116000000.0000 | -46.54 | 102000000.0000 | -45.16 |
| 2023-03-31 | 375000000.0000 | -53.36 | 90166500.0000 | -18.03 | 90166500.0000 | -18.03 | 76524500.0000 | -11.57 |
| 2022-12-31 | 2372000000.0000 | 36.87 | 192000000.0000 | -17.95 | 189000000.0000 | -9.57 | 180000000.0000 | -2.70 |
| 2022-09-30 | 2042000000.0000 | 56.24 | 220000000.0000 | 24.29 | 217000000.0000 | 18.58 | 186000000.0000 | 15.53 |
| 2022-06-30 | 1424000000.0000 | 83.74 | 171000000.0000 | 73.56 | 169000000.0000 | 71.74 | 133000000.0000 | 59.01 |
| 2022-03-31 | 804000000.0000 | 106.68 | 110000000.0000 | 60.72 | 110000000.0000 | 60.84 | 86537900.0000 | 49.16 |
| 2021-12-31 | 1733000000.0000 | 33.62 | 234000000.0000 | -35.71 | 209000000.0000 | -41.13 | 185000000.0000 | -38.74 |
| 2021-06-30 | 775000000.0000 | 36.44 | 98522400.0000 | -12.03 | 98401800.0000 | 6.04 | 83640500.0000 | 6.06 |
| 2021-09-30 | 1307000000.0000 | 47.85 | 177000000.0000 | -6.35 | 183000000.0000 | -0.54 | 161000000.0000 | 2.55 |
| 2021-03-31 | 389000000.0000 | 33.68 | 68440000.0000 | 44.86 | 68390000.0000 | 166.81 | 58017500.0000 | 166.29 |
| 2020-12-31 | 1297000000.0000 | 12.10 | 364000000.0000 | 47.97 | 355000000.0000 | 43.15 | 302000000.0000 | 40.47 |
| 2020-09-30 | 884000000.0000 | 21.43 | 189000000.0000 | 35.00 | 184000000.0000 | 32.37 | 157000000.0000 | 33.05 |
| 2020-03-31 | 291000000.0000 | -- | 47247200.0000 | -- | 25632100.0000 | -- | 21787200.0000 | -- |
| 2020-06-30 | 568000000.0000 | 12.03 | 112000000.0000 | 10.89 | 92796900.0000 | -7.20 | 78860100.0000 | -7.58 |
| 2019-12-31 | 1157000000.0000 | 13.32 | 246000000.0000 | 18.27 | 248000000.0000 | 18.66 | 215000000.0000 | 18.78 |
| 2019-09-30 | 728000000.0000 | -- | 140000000.0000 | -- | 139000000.0000 | -- | 118000000.0000 | -- |
| 2019-06-30 | 507000000.0000 | -- | 101000000.0000 | -- | 100000000.0000 | -- | 85330400.0000 | -- |
| 2018-12-31 | 1021000000.0000 | 107.94 | 208000000.0000 | 156.31 | 209000000.0000 | 156.45 | 181000000.0000 | 160.58 |
| 2017-12-31 | 491000000.0000 | 3.37 | 81152800.0000 | 14.81 | 81498300.0000 | 15.11 | 69461500.0000 | 17.52 |
| 2016-12-31 | 475000000.0000 | -- | 70686000.0000 | -- | 70800800.0000 | -- | 59104600.0000 | -- |
| 2025-06-30 | 1843000000.0000 | 16.28 | -11033800.0000 | -110.51 | -- | -100.00 | 1603100.0000 | -98.34 |
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 | -3.90 | -3.18 | -0.39 | -0.8300 | 2.7800 | 6.33 | 0.12 |
| 2024-12 | 1.43 | 2.66 | 1.87 | 4.6200 | 9.0200 | 10.70 | 0.70 |
| 2024-09 | 3.12 | 4.74 | 2.40 | 4.9400 | 5.4000 | 10.23 | 0.51 |
| 2024-06 | 4.35 | 6.69 | 2.10 | 4.5300 | 3.2300 | 10.65 | 0.31 |
| 2023-12 | -1.77 | 7.34 | 2.21 | 4.6400 | 3.1100 | 4.77 | 0.30 |
| 2024-03 | 6.23 | 9.47 | 1.51 | 3.0700 | 1.4400 | 9.50 | 0.16 |
| 2023-06 | -0.59 | 13.90 | 2.26 | 4.0600 | 1.8300 | 3.07 | 0.16 |
| 2023-09 | 0.72 | 10.51 | 2.64 | 4.9700 | 3.0100 | 3.26 | 0.25 |
| 2023-03 | 6.93 | 24.04 | 2.34 | 3.7500 | 1.0300 | 3.51 | 0.10 |
| 2022-12 | 7.00 | 7.97 | 4.96 | 9.4300 | 7.1400 | 7.28 | 0.62 |
| 2022-09 | 9.45 | 10.63 | 5.65 | 9.6700 | 7.2200 | 5.10 | 0.53 |
| 2022-06 | 10.32 | 11.87 | 4.38 | 7.0500 | 4.0900 | 6.52 | 0.37 |
| 2022-03 | 13.56 | 13.68 | 2.96 | 4.6400 | 2.8000 | 7.04 | 0.22 |
| 2021-12 | 12.98 | 12.06 | 6.11 | 10.4000 | 7.0400 | 6.91 | 0.51 |
| 2021-06 | 12.13 | 12.70 | 3.66 | 4.7100 | 4.1000 | 7.44 | 0.29 |
| 2021-09 | 13.24 | 14.00 | 5.84 | 9.0300 | 5.1000 | 6.04 | 0.42 |
| 2021-03 | 17.22 | 17.58 | 2.75 | 3.2600 | 2.2300 | 6.13 | 0.16 |
| 2020-12 | 24.06 | 27.37 | 15.56 | 23.1200 | 7.6800 | 10.30 | 0.57 |
| 2020-09 | 21.49 | 20.81 | 8.84 | 13.8800 | 8.5400 | 11.01 | 0.42 |
| 2020-03 | 15.81 | 8.81 | -- | 2.1400 | -- | -- | -- |
| 2020-06 | 19.89 | 16.34 | 6.09 | 7.5500 | 4.8800 | 16.02 | 0.37 |
| 2019-12 | 20.92 | 21.43 | 18.70 | 23.9600 | 9.7000 | 21.58 | 0.87 |
| 2019-09 | 18.82 | 19.09 | -- | 13.9400 | -- | -- | -- |
| 2019-06 | 19.72 | 19.72 | 9.12 | 10.2400 | 4.7400 | 22.43 | 0.46 |
| 2018-12 | 20.27 | 20.47 | 20.71 | 25.9000 | 10.8100 | 39.91 | 1.01 |
| 2017-12 | 16.29 | 16.60 | 12.09 | 13.1600 | 9.2500 | 80.36 | 0.73 |
| 2016-12 | 14.74 | 14.91 | 12.60 | 13.7800 | 16.5400 | 160.71 | 0.85 |
| 2025-06 | -1.25 | 0.00 | -- | -- | -- | -- | -- |
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 | 66.25 | 33.74 | 0.5100 | 0.3500 |
| 2024-12 | 61.38 | 38.60 | 0.6000 | 0.4400 |
| 2024-09 | 59.93 | 40.07 | 0.7100 | 0.4100 |
| 2024-06 | 60.45 | 39.55 | 0.7500 | 0.4800 |
| 2023-12 | 56.22 | 43.78 | 0.7600 | 0.4000 |
| 2024-03 | 55.11 | 44.89 | 0.9200 | 0.5000 |
| 2023-06 | 49.60 | 50.40 | 0.9100 | 0.5800 |
| 2023-09 | 52.19 | 47.81 | 0.8400 | 0.5500 |
| 2023-03 | 45.94 | 54.06 | 1.0700 | 0.7000 |
| 2022-12 | 47.35 | 52.65 | 1.1200 | 0.7400 |
| 2022-09 | 47.54 | 52.46 | 1.2700 | 0.9000 |
| 2022-06 | 49.20 | 50.80 | 1.5500 | 1.0000 |
| 2022-03 | 48.57 | 51.43 | 1.5300 | 1.0600 |
| 2021-12 | 46.70 | 53.30 | 1.6200 | 1.0300 |
| 2021-06 | 35.87 | 64.17 | 1.8000 | 1.2800 |
| 2021-09 | 42.50 | 57.50 | 2.1600 | 1.5100 |
| 2021-03 | 27.09 | 72.91 | 2.3200 | 1.7000 |
| 2020-12 | 23.18 | 76.82 | 3.0200 | 2.4200 |
| 2020-09 | 22.68 | 77.27 | 4.2900 | 3.3200 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 28.92 | 71.08 | 2.6700 | 1.6600 |
| 2019-12 | 24.13 | 75.87 | 3.2100 | 2.1500 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 20.24 | 79.85 | 3.9300 | 2.7300 |
| 2018-12 | 21.70 | 78.30 | 3.7700 | 2.7900 |
| 2017-12 | 9.71 | 90.36 | 3.0200 | 1.5000 |
| 2016-12 | 23.49 | 76.51 | 1.0800 | 0.3000 |
| 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 | 746000000.0000 | 1752600.0000 | 11471700.0000 | 20725400.0000 |
| 2024-12 | 3582000000.0000 | 13260500.0000 | 49557800.0000 | 77285200.0000 |
| 2024-09 | 2454000000.0000 | 10491700.0000 | 31946200.0000 | 55882000.0000 |
| 2024-06 | 1516000000.0000 | 7103900.0000 | 19702900.0000 | 36177200.0000 |
| 2023-12 | 1441000000.0000 | 19133900.0000 | 39340700.0000 | 55267600.0000 |
| 2024-03 | 723000000.0000 | 2908600.0000 | 8345200.0000 | 17795300.0000 |
| 2023-06 | 680000000.0000 | 9629200.0000 | 15051800.0000 | 25442300.0000 |
| 2023-09 | 1096000000.0000 | 14293000.0000 | 25133700.0000 | 39432600.0000 |
| 2023-03 | 349000000.0000 | 6081300.0000 | 6560400.0000 | 12775100.0000 |
| 2022-12 | 2206000000.0000 | 16416600.0000 | 38611600.0000 | 54760200.0000 |
| 2022-09 | 1849000000.0000 | 12820000.0000 | 21656600.0000 | 39216200.0000 |
| 2022-06 | 1277000000.0000 | 8372100.0000 | 14707100.0000 | 26144300.0000 |
| 2022-03 | 695000000.0000 | 4514100.0000 | 6361000.0000 | 11050400.0000 |
| 2021-12 | 1508000000.0000 | 22102100.0000 | 39088100.0000 | 17127700.0000 |
| 2021-06 | 681000000.0000 | 10812600.0000 | 13914400.0000 | 7422600.0000 |
| 2021-09 | 1134000000.0000 | 16933600.0000 | 24332200.0000 | 11042600.0000 |
| 2021-03 | 322000000.0000 | 6710400.0000 | 4651700.0000 | 1368300.0000 |
| 2020-12 | 985000000.0000 | 9586300.0000 | 27706900.0000 | 7965600.0000 |
| 2020-09 | 694000000.0000 | 10460700.0000 | 19049100.0000 | 5471600.0000 |
| 2020-03 | 245000000.0000 | 2146500.0000 | 3805100.0000 | 1941200.0000 |
| 2020-06 | 455000000.0000 | 6284400.0000 | 10449500.0000 | 4125700.0000 |
| 2019-12 | 915000000.0000 | 6544300.0000 | 20017200.0000 | 1698000.0000 |
| 2019-09 | 591000000.0000 | 3735800.0000 | 13560600.0000 | 299000.0000 |
| 2019-06 | 407000000.0000 | 2981700.0000 | 10799300.0000 | 83200.0000 |
| 2018-12 | 814000000.0000 | 5520400.0000 | 14188200.0000 | -346800.0000 |
| 2017-12 | 411000000.0000 | 5136700.0000 | 11644500.0000 | 2658800.0000 |
| 2016-12 | 405000000.0000 | 1868900.0000 | 4816700.0000 | 705000.0000 |
| 2025-06 | 1866000000.0000 | 5209300.0000 | 24391500.0000 | 46283800.0000 |
