中商官网
研究报告
长信畅中（830872）
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) |
| 2012 | 34385200.0000 | 334600.0000 | 4138400.0000 | 3403000.0000 | 53863400.0000 | 24683700.0000 | 29179600.0000 |
| 2013 | 36334300.0000 | -2591300.0000 | -286700.0000 | -475700.0000 | 68141700.0000 | 36987700.0000 | 31154000.0000 |
| 2014 | 27095300.0000 | -10288100.0000 | -9381800.0000 | -9368500.0000 | 65043700.0000 | 43578300.0000 | 21465500.0000 |
| 2015 | 45521700.0000 | 7141900.0000 | 12364000.0000 | 12557100.0000 | 228000000.0000 | 31146300.0000 | 197000000.0000 |
| 2016 | 66131100.0000 | 36070600.0000 | 40327600.0000 | 34418900.0000 | 288000000.0000 | 56544400.0000 | 231000000.0000 |
| 2017 | 150000000.0000 | 26125900.0000 | 27046600.0000 | 24280800.0000 | 354000000.0000 | 98853000.0000 | 256000000.0000 |
| 2018 | 47724700.0000 | 3190300.0000 | 4317900.0000 | 2498400.0000 | 275000000.0000 | 80697900.0000 | 194000000.0000 |
| 2019 | 186000000.0000 | 2627600.0000 | 3480000.0000 | 3648800.0000 | 270000000.0000 | 72857100.0000 | 198000000.0000 |
| 2020 | 34948700.0000 | 2722300.0000 | 2961000.0000 | 3525300.0000 | 223000000.0000 | 21593100.0000 | 202000000.0000 |
| 2021 | 34071100.0000 | -147000000.0000 | -148000000.0000 | -155000000.0000 | 70033900.0000 | 27470200.0000 | 42563600.0000 |
| 2022 | 27054600.0000 | -14193200.0000 | -14586900.0000 | -14586900.0000 | 49402900.0000 | 21426100.0000 | 27976800.0000 |
| 2023 | 33251000.0000 | -14353500.0000 | -14353400.0000 | -14353400.0000 | 37789700.0000 | 24166400.0000 | 13623300.0000 |
| 2024 | 52754100.0000 | 7431800.0000 | 7507800.0000 | 7507800.0000 | 48038800.0000 | 26907700.0000 | 21131100.0000 |
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) |
| 2012 | 0.97 | 12.04 | 7.68 | 13.4100 | 6.9400 | 1.71 | 0.64 |
| 2013 | -7.13 | -0.79 | -0.42 | -1.1700 | 4.2300 | 1.62 | 0.53 |
| 2014 | -37.97 | -34.63 | -14.42 | -35.1800 | 2.4500 | 1.10 | 0.42 |
| 2015 | 15.69 | 27.16 | 5.42 | 27.8700 | 2.5400 | 1.59 | 0.20 |
| 2016 | 43.32 | 60.98 | 14.00 | 16.0700 | 2.1800 | 1.81 | 0.23 |
| 2017 | 14.00 | 18.03 | 7.64 | 10.2100 | 9.0400 | 1.67 | 0.42 |
| 2018 | 6.68 | 9.05 | 1.57 | 1.3400 | 0.8000 | -- | 0.17 |
| 2019 | 0.00 | 1.87 | 1.29 | 1.5300 | 5.1800 | 1.31 | 0.69 |
| 2020 | -1.90 | 8.47 | 1.33 | 1.6600 | 0.7100 | 0.42 | 0.16 |
| 2021 | -437.11 | -434.39 | -211.33 | -120.5900 | 1.3000 | 1.42 | 0.49 |
| 2022 | -58.81 | -53.92 | -29.53 | -35.4900 | 2.1900 | 1.28 | 0.55 |
| 2023 | -47.93 | -43.17 | -37.98 | -54.2100 | 3.5200 | 2.13 | 0.88 |
| 2024 | 9.75 | 14.23 | 15.63 | 35.5700 | 4.9000 | 3.26 | 1.10 |
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 |
| 2012 | 45.83 | 54.17 | 1.6700 | 1.4300 |
| 2013 | 54.28 | 45.72 | 1.5200 | 1.0800 |
| 2014 | 67.00 | 33.00 | 1.2700 | 0.9200 |
| 2015 | 13.66 | 86.40 | 8.9200 | 2.7900 |
| 2016 | 19.63 | 80.21 | 4.6900 | 2.3200 |
| 2017 | 27.92 | 72.32 | 3.3300 | 3.1800 |
| 2018 | 29.34 | 70.55 | 3.3100 | 2.6400 |
| 2019 | 26.98 | 73.33 | 3.3700 | 2.6700 |
| 2020 | 9.68 | 90.58 | 16.4800 | 13.9500 |
| 2021 | 39.22 | 60.78 | 2.2800 | 1.8800 |
| 2022 | 43.37 | 56.63 | 1.6900 | 1.4200 |
| 2023 | 63.95 | 36.05 | 1.0700 | 0.8600 |
| 2024 | 56.01 | 43.99 | 1.3900 | 1.1600 |
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) |
| 2012 | 34050600.0000 | 3427600.0000 | 9879600.0000 | 818800.0000 |
| 2013 | 38925700.0000 | 3025500.0000 | 9413600.0000 | 1155100.0000 |
| 2014 | 37383300.0000 | 3875600.0000 | 8599200.0000 | 1418500.0000 |
| 2015 | 38379800.0000 | 3604400.0000 | 7736100.0000 | 673900.0000 |
| 2016 | 37480100.0000 | 4974700.0000 | 9304800.0000 | 830400.0000 |
| 2017 | 129000000.0000 | 3895200.0000 | 5510100.0000 | 2274100.0000 |
| 2018 | 44534500.0000 | 6005700.0000 | 5898800.0000 | 3179300.0000 |
| 2019 | 186000000.0000 | 5778400.0000 | 5441000.0000 | 3648600.0000 |
| 2020 | 35614400.0000 | 8243200.0000 | 5713600.0000 | 449900.0000 |
| 2021 | 183000000.0000 | 33889300.0000 | 5449900.0000 | 380700.0000 |
| 2022 | 42965800.0000 | 8099100.0000 | 6117100.0000 | 370900.0000 |
| 2023 | 49189300.0000 | 6317900.0000 | 7450200.0000 | 349100.0000 |
| 2024 | 47613000.0000 | 6603900.0000 | 8099300.0000 | 366100.0000 |