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 （%) |
| 2024-06-30 | 21396200.0000 | 62.32 | 2777600.0000 | -121.80 | 2851500.0000 | -122.38 | 2851500.0000 | -122.38 |
| 2024-12-31 | 52754100.0000 | 58.65 | 7431800.0000 | -151.78 | 7507800.0000 | -152.31 | 7507800.0000 | -152.31 |
| 2023-06-30 | 13181400.0000 | 1.87 | -12742700.0000 | 84.93 | -12741200.0000 | 86.25 | -12741200.0000 | 86.25 |
| 2022-12-31 | 27054600.0000 | -20.59 | -14193200.0000 | -90.34 | -14586900.0000 | -90.14 | -14586900.0000 | -90.59 |
| 2023-12-31 | 33251000.0000 | 22.90 | -14353500.0000 | 1.13 | -14353400.0000 | -1.60 | -14353400.0000 | -1.60 |
| 2022-06-30 | 12939600.0000 | -25.35 | -6890500.0000 | -94.06 | -6840800.0000 | -94.10 | -6840800.0000 | -93.09 |
| 2021-12-31 | 34071100.0000 | -2.51 | -147000000.0000 | -5499.85 | -148000000.0000 | -5098.31 | -155000000.0000 | -4496.79 |
| 2020-12-31 | 34948700.0000 | -81.21 | 2722300.0000 | 3.60 | 2961000.0000 | -14.91 | 3525300.0000 | -3.38 |
| 2020-06-30 | 12517000.0000 | 2.58 | 2237500.0000 | -168.90 | 2369700.0000 | -195.33 | 953100.0000 | -138.96 |
| 2021-06-30 | 17333300.0000 | 38.48 | -116000000.0000 | -5284.36 | -116000000.0000 | -4995.13 | -99000100.0000 | -10487.17 |
| 2019-06-30 | 12202500.0000 | -59.13 | -3247500.0000 | -131.01 | -2485700.0000 | -123.62 | -2446600.0000 | -129.37 |
| 2019-12-31 | 186000000.0000 | 289.74 | 2627600.0000 | -17.64 | 3480000.0000 | -19.41 | 3648800.0000 | 46.05 |
| 2018-12-31 | 47724700.0000 | -68.18 | 3190300.0000 | -87.79 | 4317900.0000 | -84.04 | 2498400.0000 | -89.71 |
| 2018-06-30 | 29854900.0000 | -36.12 | 10472200.0000 | 25.92 | 10522000.0000 | -6.07 | 8330700.0000 | -17.53 |
| 2016-12-31 | 66131100.0000 | 45.27 | 36070600.0000 | 405.06 | 40327600.0000 | 226.17 | 34418900.0000 | 174.10 |
| 2017-06-30 | 46733600.0000 | 320.15 | 8316800.0000 | 44.41 | 11201700.0000 | 54.93 | 10102000.0000 | 61.09 |
| 2017-12-31 | 150000000.0000 | 126.82 | 26125900.0000 | -27.57 | 27046600.0000 | -32.93 | 24280800.0000 | -29.46 |
| 2016-06-30 | 11123100.0000 | -47.42 | 5759100.0000 | 91.52 | 7230400.0000 | 47.34 | 6270900.0000 | 27.79 |
| 2015-12-31 | 45521700.0000 | 68.01 | 7141900.0000 | -169.42 | 12364000.0000 | -231.79 | 12557100.0000 | -234.04 |
| 2014-12-31 | 27095300.0000 | -25.43 | -10288100.0000 | 297.02 | -9381800.0000 | 3172.34 | -9368500.0000 | 1869.41 |
| 2015-06-30 | 21155900.0000 | 104.41 | 3007100.0000 | -150.66 | 4907300.0000 | -196.94 | 4907100.0000 | -197.19 |
| 2014-06-30 | 10349700.0000 | 36.65 | -5935900.0000 | -20.56 | -5062300.0000 | -15.29 | -5049100.0000 | -15.68 |
| 2013-12-31 | 36334300.0000 | 5.67 | -2591300.0000 | -874.45 | -286700.0000 | -106.93 | -475700.0000 | -113.98 |
| 2013-06-30 | 7573800.0000 | -- | -7472100.0000 | -∞ | -5976200.0000 | -∞ | -5988100.0000 | -∞ |
| 2012-12-31 | 34385200.0000 | -- | 334600.0000 | -- | 4138400.0000 | -- | 3403000.0000 | -- |
| 2025-06-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
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) |
| 2024-06 | 12.91 | 13.33 | 6.88 | 14.8500 | 1.1500 | 3.15 | 0.52 |
| 2024-12 | 9.75 | 14.23 | 15.63 | 35.5700 | 4.9000 | 3.26 | 1.10 |
| 2023-06 | -106.13 | -96.66 | -35.51 | -48.2900 | 0.8500 | 1.72 | 0.37 |
| 2022-12 | -58.81 | -53.92 | -29.53 | -35.4900 | 2.1900 | 1.28 | 0.55 |
| 2023-12 | -47.93 | -43.17 | -37.98 | -54.2100 | 3.5200 | 2.13 | 0.88 |
| 2022-06 | -62.63 | -52.87 | -11.72 | -14.5100 | 1.1900 | 1.12 | 0.22 |
| 2021-12 | -437.11 | -434.39 | -211.33 | -120.5900 | 1.3000 | 1.42 | 0.49 |
| 2020-12 | -1.90 | 8.47 | 1.33 | 1.6600 | 0.7100 | 0.42 | 0.16 |
| 2020-06 | 17.82 | 18.93 | 0.99 | 0.5400 | 0.1700 | 0.18 | 0.05 |
| 2021-06 | -667.31 | -669.23 | -88.55 | -65.6500 | 0.4100 | 1.21 | 0.13 |
| 2019-06 | -28.05 | -20.37 | -0.82 | -1.2400 | 0.1300 | 0.66 | 0.04 |
| 2019-12 | 0.00 | 1.87 | 1.29 | 1.5300 | 5.1800 | 1.31 | 0.69 |
| 2018-12 | 6.68 | 9.05 | 1.57 | 1.3400 | 0.8000 | -- | 0.17 |
| 2018-06 | 35.08 | 35.24 | 3.53 | 3.3000 | 0.5500 | -- | 0.10 |
| 2016-12 | 43.32 | 60.98 | 14.00 | 16.0700 | 2.1800 | 1.81 | 0.23 |
| 2017-06 | 17.80 | 23.97 | 3.53 | 4.3900 | 2.8000 | 1.52 | 0.15 |
| 2017-12 | 14.00 | 18.03 | 7.64 | 10.2100 | 9.0400 | 1.67 | 0.42 |
| 2016-06 | -18.65 | 65.00 | 3.38 | 3.0200 | 0.3300 | 0.71 | 0.05 |
| 2015-12 | 15.69 | 27.16 | 5.42 | 27.8700 | 2.5400 | 1.59 | 0.20 |
| 2014-12 | -37.97 | -34.63 | -14.42 | -35.1800 | 2.4500 | 1.10 | 0.42 |
| 2015-06 | 14.21 | 23.20 | 6.23 | 13.7000 | 1.1700 | 1.49 | 0.27 |
| 2014-06 | -57.35 | -48.91 | -7.85 | -17.4600 | 0.9100 | 0.79 | 0.16 |
| 2013-12 | -7.13 | -0.79 | -0.42 | -1.1700 | 4.2300 | 1.62 | 0.53 |
| 2013-06 | -98.66 | -78.91 | -- | -22.1100 | -- | -- | -- |
| 2012-12 | 0.97 | 12.04 | 7.68 | 13.4100 | 6.9400 | 1.71 | 0.64 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 60.27 | 39.73 | 1.2100 | 0.8100 |
| 2024-12 | 56.01 | 43.99 | 1.3900 | 1.1600 |
| 2023-06 | 57.54 | 42.46 | 1.1300 | 0.7400 |
| 2022-12 | 43.37 | 56.63 | 1.6900 | 1.4200 |
| 2023-12 | 63.95 | 36.05 | 1.0700 | 0.8600 |
| 2022-06 | 33.42 | 66.58 | 2.2800 | 1.8400 |
| 2021-12 | 39.22 | 60.78 | 2.2800 | 1.8800 |
| 2020-12 | 9.68 | 90.58 | 16.4800 | 13.9500 |
| 2020-06 | 17.11 | 82.92 | 5.2800 | 4.3900 |
| 2021-06 | 22.53 | 77.86 | 4.5900 | 2.6700 |
| 2019-06 | 31.80 | 67.99 | 2.9200 | 1.5300 |
| 2019-12 | 26.98 | 73.33 | 3.3700 | 2.6700 |
| 2018-12 | 29.34 | 70.55 | 3.3100 | 2.6400 |
| 2018-06 | 28.09 | 72.15 | 3.2700 | 3.0100 |
| 2016-12 | 19.63 | 80.21 | 4.6900 | 2.3200 |
| 2017-06 | 23.86 | 76.03 | 3.8800 | 1.6000 |
| 2017-12 | 27.92 | 72.32 | 3.3300 | 3.1800 |
| 2016-06 | 5.00 | 94.86 | 17.8800 | 4.3800 |
| 2015-12 | 13.66 | 86.40 | 8.9200 | 2.7900 |
| 2014-12 | 67.00 | 33.00 | 1.2700 | 0.9200 |
| 2015-06 | 43.88 | 56.12 | 1.9500 | 1.4800 |
| 2014-06 | 59.99 | 40.01 | 1.3700 | 0.9600 |
| 2013-12 | 54.28 | 45.72 | 1.5200 | 1.0800 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 45.83 | 54.17 | 1.6700 | 1.4300 |
| 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) |
| 2024-06 | 18634400.0000 | 2953400.0000 | 3898300.0000 | 190100.0000 |
| 2024-12 | 47613000.0000 | 6603900.0000 | 8099300.0000 | 366100.0000 |
| 2023-06 | 27170500.0000 | 2961000.0000 | 3780300.0000 | 204100.0000 |
| 2022-12 | 42965800.0000 | 8099100.0000 | 6117100.0000 | 370900.0000 |
| 2023-12 | 49189300.0000 | 6317900.0000 | 7450200.0000 | 349100.0000 |
| 2022-06 | 21043400.0000 | 4075100.0000 | 2349300.0000 | 169600.0000 |
| 2021-12 | 183000000.0000 | 33889300.0000 | 5449900.0000 | 380700.0000 |
| 2020-12 | 35614400.0000 | 8243200.0000 | 5713600.0000 | 449900.0000 |
| 2020-06 | 10286600.0000 | 4193100.0000 | 2275900.0000 | 297900.0000 |
| 2021-06 | 133000000.0000 | 3712500.0000 | 2363900.0000 | 183800.0000 |
| 2019-06 | 15625400.0000 | 4200000.0000 | 2795000.0000 | 2306400.0000 |
| 2019-12 | 186000000.0000 | 5778400.0000 | 5441000.0000 | 3648600.0000 |
| 2018-12 | 44534500.0000 | 6005700.0000 | 5898800.0000 | 3179300.0000 |
| 2018-06 | 19382700.0000 | 2035000.0000 | 3210000.0000 | 1148800.0000 |
| 2016-12 | 37480100.0000 | 4974700.0000 | 9304800.0000 | 830400.0000 |
| 2017-06 | 38416900.0000 | 2619200.0000 | 7002100.0000 | 1192700.0000 |
| 2017-12 | 129000000.0000 | 3895200.0000 | 5510100.0000 | 2274100.0000 |
| 2016-06 | 13198000.0000 | 3408800.0000 | 4638600.0000 | 242200.0000 |
| 2015-12 | 38379800.0000 | 3604400.0000 | 7736100.0000 | 673900.0000 |
| 2014-12 | 37383300.0000 | 3875600.0000 | 8599200.0000 | 1418500.0000 |
| 2015-06 | 18148800.0000 | 2016700.0000 | 3935800.0000 | 453700.0000 |
| 2014-06 | 16285500.0000 | 1597200.0000 | 4379000.0000 | 783300.0000 |
| 2013-12 | 38925700.0000 | 3025500.0000 | 9413600.0000 | 1155100.0000 |
| 2013-06 | 15045800.0000 | 1508900.0000 | 5421800.0000 | 503400.0000 |
| 2012-12 | 34050600.0000 | 3427600.0000 | 9879600.0000 | 818800.0000 |
| 2025-06 | 15958600.0000 | -- | -- | 159500.0000 |