中商官网
研究报告
长龄液压（605389）
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 （%) |
| 2024-12-31 | 883000000.0000 | 9.55 | 117000000.0000 | -2.50 | 117000000.0000 | -2.50 | 101000000.0000 | -4.72 |
| 2025-03-31 | 219000000.0000 | -2.67 | 35904400.0000 | -17.71 | 35904100.0000 | -18.69 | 31067400.0000 | -19.06 |
| 2024-09-30 | 679000000.0000 | 17.88 | 116000000.0000 | 28.36 | 116000000.0000 | 28.20 | 101000000.0000 | 28.59 |
| 2024-03-31 | 225000000.0000 | 10.29 | 43631000.0000 | 44.14 | 44157600.0000 | 47.11 | 38383300.0000 | 45.14 |
| 2024-06-30 | 471000000.0000 | 17.46 | 84153400.0000 | 34.12 | 84236000.0000 | 34.44 | 73566500.0000 | 33.45 |
| 2023-12-31 | 806000000.0000 | -10.04 | 120000000.0000 | -11.11 | 120000000.0000 | -17.24 | 106000000.0000 | -16.54 |
| 2023-09-30 | 576000000.0000 | -11.66 | 90370200.0000 | -15.54 | 90480100.0000 | -16.99 | 78542500.0000 | -16.86 |
| 2023-06-30 | 401000000.0000 | -9.07 | 62746300.0000 | -16.82 | 62657500.0000 | -18.99 | 55128200.0000 | -18.48 |
| 2023-03-31 | 204000000.0000 | -26.35 | 30269400.0000 | -35.52 | 30016300.0000 | -38.50 | 26444800.0000 | -37.34 |
| 2022-12-31 | 896000000.0000 | -1.21 | 135000000.0000 | -42.06 | 145000000.0000 | -38.03 | 127000000.0000 | -37.13 |
| 2022-06-30 | 441000000.0000 | -15.03 | 75433600.0000 | -46.50 | 77342900.0000 | -45.53 | 67622100.0000 | -43.65 |
| 2022-09-30 | 652000000.0000 | -3.83 | 107000000.0000 | -40.88 | 109000000.0000 | -40.11 | 94469100.0000 | -40.21 |
| 2021-12-31 | 907000000.0000 | 4.61 | 233000000.0000 | -14.65 | 234000000.0000 | -14.91 | 202000000.0000 | -14.41 |
| 2022-03-31 | 277000000.0000 | -4.48 | 46942900.0000 | -45.11 | 48807400.0000 | -43.21 | 42201800.0000 | -42.06 |
| 2021-09-30 | 678000000.0000 | 14.72 | 181000000.0000 | -7.65 | 182000000.0000 | -8.54 | 158000000.0000 | -7.60 |
| 2021-03-31 | 290000000.0000 | 85.90 | 85524500.0000 | 68.37 | 85938200.0000 | 69.33 | 72837600.0000 | 68.04 |
| 2021-06-30 | 519000000.0000 | 29.10 | 141000000.0000 | 5.22 | 142000000.0000 | 4.41 | 120000000.0000 | 3.45 |
| 2020-09-30 | 591000000.0000 | -- | 196000000.0000 | -- | 199000000.0000 | -- | 171000000.0000 | -- |
| 2020-12-31 | 867000000.0000 | 42.13 | 273000000.0000 | 40.00 | 275000000.0000 | 38.19 | 236000000.0000 | 38.82 |
| 2020-03-31 | 156000000.0000 | -11.36 | 50794900.0000 | -- | 50751100.0000 | -- | 43345500.0000 | -- |
| 2020-06-30 | 402000000.0000 | 29.26 | 134000000.0000 | -- | 136000000.0000 | -- | 116000000.0000 | -- |
| 2019-12-31 | 610000000.0000 | 9.12 | 195000000.0000 | 5.41 | 199000000.0000 | 8.15 | 170000000.0000 | 6.25 |
| 2019-06-30 | 311000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2019-03-31 | 176000000.0000 | -- | -- | NaN | -- | NaN | -- | NaN |
| 2018-12-31 | 559000000.0000 | 72.00 | 185000000.0000 | 100.97 | 184000000.0000 | 100.40 | 160000000.0000 | 108.22 |
| 2017-12-31 | 325000000.0000 | 138.97 | 92055500.0000 | 338.93 | 91814700.0000 | 343.82 | 76842200.0000 | 350.87 |
| 2016-12-31 | 136000000.0000 | -- | 20972600.0000 | -- | 20687500.0000 | -- | 17043100.0000 | -- |
| 2025-06-30 | 465000000.0000 | -1.27 | 78290000.0000 | -6.97 | 78176800.0000 | -7.19 | 67362500.0000 | -8.43 |
| 2025-09-30 | 750000000.0000 | 10.46 | 139000000.0000 | 19.83 | 139000000.0000 | 19.83 | 120000000.0000 | 18.81 |
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) |
| 2024-12 | 11.55 | 13.25 | 4.87 | 4.4900 | 3.5700 | 2.40 | 0.37 |
| 2025-03 | 14.61 | 16.39 | 1.48 | 1.4600 | 0.8900 | 2.11 | 0.09 |
| 2024-09 | 15.61 | 17.08 | 4.94 | 4.3300 | 2.7400 | 2.52 | 0.29 |
| 2024-03 | 17.33 | 19.63 | 1.82 | 1.5700 | 0.8300 | 2.77 | 0.09 |
| 2024-06 | 16.14 | 17.88 | 3.54 | 3.0800 | 1.8900 | 2.62 | 0.20 |
| 2023-12 | 13.28 | 14.89 | 4.75 | 5.2400 | 3.3900 | 2.49 | 0.32 |
| 2023-09 | 14.76 | 15.71 | 3.58 | 4.0600 | 2.5500 | 2.34 | 0.23 |
| 2023-06 | 14.46 | 15.63 | 3.07 | 2.9400 | 1.8800 | 2.47 | 0.20 |
| 2023-03 | 13.73 | 14.71 | 1.44 | 1.4200 | 0.8900 | 2.36 | 0.10 |
| 2022-12 | 13.84 | 16.18 | 7.05 | 7.0200 | 4.0500 | 2.87 | 0.44 |
| 2022-06 | 16.78 | 17.54 | 3.90 | 3.7200 | 1.9000 | 3.03 | 0.22 |
| 2022-09 | 16.26 | 16.72 | 5.42 | 5.2200 | 2.8500 | 3.05 | 0.32 |
| 2021-12 | 25.03 | 25.80 | 11.41 | 13.7300 | 4.6300 | 3.26 | 0.44 |
| 2022-03 | 16.25 | 17.62 | 2.35 | 2.3400 | 1.2300 | 3.24 | 0.13 |
| 2021-09 | 26.25 | 26.84 | 9.56 | 20.1100 | 4.0400 | 4.24 | 0.36 |
| 2021-03 | 29.31 | 29.63 | 4.30 | 9.7000 | 1.8300 | 4.08 | 0.15 |
| 2021-06 | 27.17 | 27.36 | 7.23 | 15.5400 | 3.1700 | 4.44 | 0.26 |
| 2020-09 | 32.49 | 33.67 | -- | -- | -- | -- | -- |
| 2020-12 | 31.14 | 31.72 | 26.78 | 37.6500 | 6.3900 | 3.88 | 0.84 |
| 2020-03 | 32.05 | 32.53 | -- | 7.7400 | -- | -- | -- |
| 2020-06 | 32.84 | 33.83 | 17.37 | 19.4800 | 3.5100 | 3.86 | 0.51 |
| 2019-12 | 31.64 | 32.62 | 28.76 | 37.7400 | 5.0700 | 3.58 | 0.88 |
| 2019-06 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2019-03 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
| 2018-12 | 32.74 | 32.92 | 35.25 | 54.4700 | 5.8300 | 4.22 | 1.07 |
| 2017-12 | 27.69 | 28.25 | 19.83 | 27.6000 | 5.5000 | 2.99 | 0.70 |
| 2016-12 | 13.97 | 15.21 | 5.15 | 6.5000 | 3.2500 | -- | 0.34 |
| 2025-06 | 14.84 | 16.81 | 3.25 | 3.1000 | 1.9200 | 2.27 | 0.19 |
| 2025-09 | 16.93 | 18.53 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 10.32 | 89.68 | 6.9300 | 6.0400 |
| 2025-03 | 10.01 | 89.99 | 7.1800 | 6.1900 |
| 2024-09 | 8.18 | 91.82 | 9.7100 | 8.4600 |
| 2024-03 | 9.43 | 90.53 | 8.2400 | 7.0600 |
| 2024-06 | 8.45 | 91.55 | 9.4600 | 8.2900 |
| 2023-12 | 14.26 | 85.74 | 5.0300 | 4.3800 |
| 2023-09 | 15.44 | 84.56 | 4.5500 | 4.0100 |
| 2023-06 | 9.01 | 90.99 | 9.9200 | 8.7700 |
| 2023-03 | 9.89 | 90.11 | 8.8700 | 7.7500 |
| 2022-12 | 10.06 | 89.99 | 8.4800 | 7.4000 |
| 2022-06 | 9.63 | 90.32 | 7.9000 | 6.6700 |
| 2022-09 | 9.60 | 90.40 | 8.5700 | 7.2600 |
| 2021-12 | 13.07 | 86.93 | 5.6700 | 4.8800 |
| 2022-03 | 12.22 | 87.78 | 6.0700 | 5.2100 |
| 2021-09 | 8.72 | 91.28 | 10.2800 | 9.3400 |
| 2021-03 | 15.77 | 84.28 | 5.6300 | 5.2500 |
| 2021-06 | 13.35 | 86.65 | 6.6400 | 6.1300 |
| 2020-09 | -- | -- | -- | -- |
| 2020-12 | 30.38 | 69.62 | 2.5300 | 2.1900 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 24.01 | 76.12 | 3.2600 | 2.8700 |
| 2019-12 | 22.25 | 77.75 | 3.5400 | 3.0400 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 30.08 | 70.11 | 2.4600 | 1.9600 |
| 2017-12 | 34.13 | 65.87 | 2.3400 | 2.0200 |
| 2016-12 | 32.09 | 67.91 | 2.4500 | 2.2000 |
| 2025-06 | 9.47 | 90.49 | 7.5900 | 6.5900 |
| 2025-09 | -- | -- | -- | -- |
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) |
| 2024-12 | 781000000.0000 | 18676400.0000 | 40068800.0000 | -1191700.0000 |
| 2025-03 | 187000000.0000 | 4001100.0000 | 8435300.0000 | -593300.0000 |
| 2024-09 | 573000000.0000 | 15253500.0000 | 29235200.0000 | -7628900.0000 |
| 2024-03 | 186000000.0000 | 4700200.0000 | 8763800.0000 | -2803000.0000 |
| 2024-06 | 395000000.0000 | 9704000.0000 | 19780200.0000 | -350500.0000 |
| 2023-12 | 699000000.0000 | 20191400.0000 | 44873700.0000 | -131600.0000 |
| 2023-09 | 491000000.0000 | 13835200.0000 | 25837300.0000 | -12313700.0000 |
| 2023-06 | 343000000.0000 | 9323000.0000 | 17455300.0000 | -1176000.0000 |
| 2023-03 | 176000000.0000 | 5473000.0000 | 8599200.0000 | -2061800.0000 |
| 2022-12 | 772000000.0000 | 14164700.0000 | 46394500.0000 | -1664800.0000 |
| 2022-06 | 367000000.0000 | 6108900.0000 | 23097400.0000 | -883400.0000 |
| 2022-09 | 546000000.0000 | 9616300.0000 | 33545400.0000 | -15056400.0000 |
| 2021-12 | 680000000.0000 | 11301000.0000 | 31328900.0000 | 327700.0000 |
| 2022-03 | 232000000.0000 | 3161700.0000 | 13198100.0000 | -3024100.0000 |
| 2021-09 | 500000000.0000 | 6343300.0000 | 21175700.0000 | -9440300.0000 |
| 2021-03 | 205000000.0000 | 2050400.0000 | 6494100.0000 | -1536200.0000 |
| 2021-06 | 378000000.0000 | 4589500.0000 | 14446600.0000 | 126200.0000 |
| 2020-09 | 399000000.0000 | 5785700.0000 | 11414600.0000 | -1559100.0000 |
| 2020-12 | 597000000.0000 | 8851600.0000 | 18437400.0000 | 482700.0000 |
| 2020-03 | 106000000.0000 | 3630700.0000 | 3216000.0000 | -211900.0000 |
| 2020-06 | 270000000.0000 | 3328400.0000 | 7515800.0000 | -88600.0000 |
| 2019-12 | 417000000.0000 | 14185400.0000 | 17399700.0000 | 123900.0000 |
| 2019-06 | -- | -- | -- | -- |
| 2019-03 | -- | -- | -- | -- |
| 2018-12 | 376000000.0000 | 13113100.0000 | 14716400.0000 | 846000.0000 |
| 2017-12 | 235000000.0000 | 7528100.0000 | 11771700.0000 | -1248100.0000 |
| 2016-12 | 117000000.0000 | 5123300.0000 | 11518900.0000 | -576300.0000 |
| 2025-06 | 396000000.0000 | 8660200.0000 | 19822400.0000 | -886900.0000 |
| 2025-09 | 623000000.0000 | 12755700.0000 | 30059700.0000 | -2545800.0000 |