中商官网
研究报告
长华集团（605018）
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 | 423000000.0000 | -27.82 | 2652000.0000 | -94.91 | 2672000.0000 | -94.88 | 6791300.0000 | -84.87 |
| 2024-12-31 | 2207000000.0000 | -8.88 | 120000000.0000 | 12.15 | 119000000.0000 | 12.26 | 114000000.0000 | 4.59 |
| 2024-06-30 | 1155000000.0000 | 21.71 | 63413900.0000 | 196.08 | 63319400.0000 | 188.70 | 61935800.0000 | 158.02 |
| 2024-03-31 | 586000000.0000 | 53.00 | 52077400.0000 | -9601.44 | 52185700.0000 | -6554.63 | 44899900.0000 | 10970.00 |
| 2024-09-30 | 1658000000.0000 | 3.62 | 93988900.0000 | 80.42 | 93667000.0000 | 77.72 | 89976200.0000 | 57.66 |
| 2023-12-31 | 2422000000.0000 | 31.99 | 107000000.0000 | -1.83 | 106000000.0000 | -2.75 | 109000000.0000 | -0.91 |
| 2023-09-30 | 1600000000.0000 | 25.39 | 52094300.0000 | -21.10 | 52705100.0000 | -20.64 | 57068400.0000 | -14.19 |
| 2023-06-30 | 949000000.0000 | 24.21 | 21418000.0000 | -28.95 | 21932800.0000 | -27.04 | 24004100.0000 | -20.80 |
| 2022-12-31 | 1835000000.0000 | 22.66 | 109000000.0000 | -36.63 | 109000000.0000 | -35.88 | 110000000.0000 | -29.49 |
| 2023-03-31 | 383000000.0000 | -14.32 | -548100.0000 | -101.52 | -808500.0000 | -102.21 | 405600.0000 | -98.87 |
| 2022-06-30 | 764000000.0000 | 7.91 | 30143500.0000 | -69.86 | 30061500.0000 | -69.58 | 30306400.0000 | -65.72 |
| 2022-09-30 | 1276000000.0000 | 22.81 | 66027300.0000 | -47.60 | 66416800.0000 | -46.44 | 66506000.0000 | -41.15 |
| 2021-12-31 | 1496000000.0000 | 2.89 | 172000000.0000 | -21.10 | 170000000.0000 | -27.04 | 156000000.0000 | -22.39 |
| 2022-03-31 | 447000000.0000 | 31.09 | 36108700.0000 | -19.89 | 36560600.0000 | -18.99 | 35825800.0000 | -3.75 |
| 2021-09-30 | 1039000000.0000 | 6.67 | 126000000.0000 | 2.44 | 124000000.0000 | -3.88 | 113000000.0000 | 5.61 |
| 2021-03-31 | 341000000.0000 | 50.22 | 45073500.0000 | 113.00 | 45130900.0000 | 110.60 | 37220000.0000 | 109.30 |
| 2021-06-30 | 708000000.0000 | 29.91 | 100000000.0000 | 87.70 | 98817200.0000 | 80.94 | 88399900.0000 | 87.79 |
| 2020-09-30 | 974000000.0000 | -6.79 | 123000000.0000 | -16.89 | 129000000.0000 | -16.77 | 107000000.0000 | -19.55 |
| 2020-12-31 | 1454000000.0000 | 1.61 | 218000000.0000 | 3.81 | 233000000.0000 | 0.43 | 201000000.0000 | -2.43 |
| 2020-06-30 | 545000000.0000 | -18.41 | 53276200.0000 | -35.08 | 54611900.0000 | -37.45 | 47074200.0000 | -36.90 |
| 2020-03-31 | 227000000.0000 | -- | 21161700.0000 | -- | 21429500.0000 | -- | 17783300.0000 | -- |
| 2019-09-30 | 1045000000.0000 | -- | 148000000.0000 | -- | 155000000.0000 | -- | 133000000.0000 | -- |
| 2019-06-30 | 668000000.0000 | -- | 82062100.0000 | -- | 87311500.0000 | -- | 74607700.0000 | -- |
| 2019-12-31 | 1431000000.0000 | -5.73 | 210000000.0000 | -8.30 | 232000000.0000 | -5.31 | 206000000.0000 | -1.44 |
| 2017-12-31 | 1501000000.0000 | 22.23 | 261000000.0000 | 15.49 | 267000000.0000 | 17.62 | 219000000.0000 | 13.47 |
| 2018-12-31 | 1518000000.0000 | 1.13 | 229000000.0000 | -12.26 | 245000000.0000 | -8.24 | 209000000.0000 | -4.57 |
| 2016-12-31 | 1228000000.0000 | -- | 226000000.0000 | -- | 227000000.0000 | -- | 193000000.0000 | -- |
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) |
| 2025-03 | -2.13 | 0.63 | 0.08 | 0.2500 | 0.7500 | 5.79 | 0.13 |
| 2024-12 | 2.90 | 5.39 | 3.61 | 4.1800 | 3.6500 | 4.98 | 0.67 |
| 2024-06 | 3.03 | 5.48 | 1.94 | 2.2600 | 2.0300 | 5.66 | 0.35 |
| 2024-03 | 6.48 | 8.91 | 1.54 | 1.6400 | 0.9000 | 6.05 | 0.17 |
| 2024-09 | 3.02 | 5.65 | 2.94 | 3.3000 | 2.8500 | 5.64 | 0.52 |
| 2023-12 | 2.27 | 4.38 | 2.92 | 4.1000 | 3.9500 | 5.88 | 0.67 |
| 2023-09 | 1.81 | 3.29 | 1.59 | 2.1600 | 2.5400 | 6.76 | 0.48 |
| 2023-06 | 0.74 | 2.31 | 0.65 | 0.9100 | 1.4400 | 6.48 | 0.28 |
| 2022-12 | 3.22 | 5.94 | 3.20 | 4.3000 | 3.1500 | 6.67 | 0.54 |
| 2023-03 | -2.09 | -0.21 | -0.02 | 0.0200 | 0.6000 | 5.95 | 0.11 |
| 2022-06 | 0.92 | 3.93 | 0.95 | 1.2600 | 1.3200 | 7.11 | 0.24 |
| 2022-09 | 2.27 | 5.21 | 2.04 | 2.6500 | 2.2400 | 7.04 | 0.39 |
| 2021-12 | 7.75 | 11.36 | 6.54 | 7.8700 | 2.9400 | 6.48 | 0.58 |
| 2022-03 | 4.47 | 8.18 | 1.08 | 1.7600 | 0.8000 | 8.11 | 0.13 |
| 2021-09 | 8.76 | 11.93 | 5.16 | -- | 2.0900 | 7.44 | 0.43 |
| 2021-03 | 9.09 | 13.23 | 1.84 | 1.8900 | 0.7300 | 7.67 | 0.14 |
| 2021-06 | 10.31 | 13.96 | 4.21 | 4.4400 | 1.5000 | 7.64 | 0.30 |
| 2020-09 | 10.06 | 13.24 | 5.44 | 7.4200 | 2.3300 | 6.19 | 0.41 |
| 2020-12 | 11.76 | 16.02 | 9.61 | 12.7200 | 3.5200 | 6.80 | 0.60 |
| 2020-06 | 7.16 | 10.02 | 2.92 | 3.3100 | 1.3400 | 5.43 | 0.29 |
| 2020-03 | 7.93 | 9.44 | -- | 1.2600 | -- | -- | -- |
| 2019-09 | 11.48 | 14.83 | -- | 10.3600 | -- | -- | -- |
| 2019-06 | 9.58 | 13.07 | 5.05 | -- | 1.8500 | 6.13 | 0.39 |
| 2019-12 | 11.53 | 16.21 | 12.50 | 15.6900 | 3.5500 | 6.19 | 0.77 |
| 2017-12 | 14.92 | 17.79 | 16.43 | -- | 3.7500 | 6.50 | 0.92 |
| 2018-12 | 12.06 | 16.14 | 14.35 | -- | 3.7200 | 6.05 | 0.89 |
| 2016-12 | 16.29 | 18.49 | 15.68 | -- | 3.0300 | 5.86 | 0.85 |
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 | 14.29 | 85.71 | 3.2600 | 1.5100 |
| 2024-12 | 17.18 | 82.85 | 2.8100 | 1.3200 |
| 2024-06 | 18.03 | 81.97 | 2.6000 | 1.2600 |
| 2024-03 | 18.93 | 81.04 | 2.3500 | 1.1200 |
| 2024-09 | 15.29 | 84.71 | 3.1000 | 1.3500 |
| 2023-12 | 24.98 | 74.99 | 1.8700 | 1.0300 |
| 2023-09 | 19.90 | 80.10 | 2.1100 | 1.0100 |
| 2023-06 | 21.81 | 78.22 | 1.9600 | 0.9100 |
| 2022-12 | 22.84 | 77.16 | 2.1100 | 1.1100 |
| 2023-03 | 22.29 | 77.71 | 1.9500 | 0.9600 |
| 2022-06 | 15.61 | 84.39 | 3.6400 | 1.8300 |
| 2022-09 | 16.20 | 83.80 | 3.3300 | 1.6400 |
| 2021-12 | 22.41 | 77.59 | 2.1300 | 1.0100 |
| 2022-03 | 17.30 | 82.70 | 3.4600 | 2.4500 |
| 2021-09 | 17.85 | 82.20 | 2.8100 | 1.3200 |
| 2021-03 | 19.04 | 81.00 | 2.8600 | 1.6000 |
| 2021-06 | 16.99 | 83.06 | 3.0600 | 1.5700 |
| 2020-09 | 21.86 | 78.14 | 2.6600 | 1.8300 |
| 2020-12 | 19.75 | 80.25 | 2.9600 | 2.0200 |
| 2020-06 | 23.61 | 76.34 | 2.0500 | 1.1500 |
| 2020-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 26.53 | 73.47 | 1.7300 | 1.0300 |
| 2019-12 | 24.57 | 75.43 | 1.9800 | 1.1600 |
| 2017-12 | 40.12 | 59.88 | 1.2400 | 0.6900 |
| 2018-12 | 28.59 | 71.35 | 1.6500 | 0.8800 |
| 2016-12 | 37.71 | 62.29 | 1.3300 | 0.6100 |
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 | 432000000.0000 | 3895000.0000 | 22652100.0000 | -80800.0000 |
| 2024-12 | 2143000000.0000 | 11689400.0000 | 94404700.0000 | 2849700.0000 |
| 2024-06 | 1120000000.0000 | 5972300.0000 | 48201900.0000 | 1766700.0000 |
| 2024-03 | 548000000.0000 | 3423300.0000 | 24402800.0000 | 418300.0000 |
| 2024-09 | 1608000000.0000 | 8628200.0000 | 72930800.0000 | 640100.0000 |
| 2023-12 | 2367000000.0000 | 9363100.0000 | 107000000.0000 | 5526400.0000 |
| 2023-09 | 1571000000.0000 | 6883500.0000 | 76500100.0000 | 1910300.0000 |
| 2023-06 | 942000000.0000 | 4682800.0000 | 51209900.0000 | 3327600.0000 |
| 2022-12 | 1776000000.0000 | 9907800.0000 | 82475100.0000 | 3126400.0000 |
| 2023-03 | 391000000.0000 | 2396800.0000 | 24281600.0000 | 596100.0000 |
| 2022-06 | 757000000.0000 | 5181700.0000 | 39814400.0000 | 2530000.0000 |
| 2022-09 | 1247000000.0000 | 8061900.0000 | 60607000.0000 | -3230400.0000 |
| 2021-12 | 1380000000.0000 | 10294800.0000 | 81015700.0000 | 4011300.0000 |
| 2022-03 | 427000000.0000 | 3092500.0000 | 20894500.0000 | 258700.0000 |
| 2021-09 | 948000000.0000 | 7633900.0000 | 59118500.0000 | 460800.0000 |
| 2021-03 | 310000000.0000 | 2704700.0000 | 20899500.0000 | 379200.0000 |
| 2021-06 | 635000000.0000 | 4645700.0000 | 40534200.0000 | 2986000.0000 |
| 2020-09 | 876000000.0000 | 21420200.0000 | 46962500.0000 | 4103200.0000 |
| 2020-12 | 1283000000.0000 | 8225800.0000 | 69697100.0000 | 7941100.0000 |
| 2020-06 | 506000000.0000 | 13545500.0000 | 31027400.0000 | 4143300.0000 |
| 2020-03 | 209000000.0000 | 1333200.0000 | 15480900.0000 | 1442000.0000 |
| 2019-09 | 925000000.0000 | 17156400.0000 | 60881200.0000 | 7067100.0000 |
| 2019-06 | 604000000.0000 | 10909300.0000 | 39257900.0000 | 5477800.0000 |
| 2019-12 | 1266000000.0000 | 27546800.0000 | 84096700.0000 | 10124400.0000 |
| 2017-12 | 1277000000.0000 | 31202300.0000 | 64520600.0000 | 9044100.0000 |
| 2018-12 | 1335000000.0000 | 32427900.0000 | 99905900.0000 | 11132100.0000 |
| 2016-12 | 1028000000.0000 | 27345400.0000 | 66789400.0000 | 9895700.0000 |