中商官网
研究报告
长先新材（831323）
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 | 124000000.0000 | -10.14 | 828400.0000 | -125.37 | 1124200.0000 | -138.02 | 1178000.0000 | -160.52 |
| 2024-06-30 | 57595400.0000 | -10.02 | 686200.0000 | -24.39 | 700200.0000 | -25.66 | 843200.0000 | -38.15 |
| 2023-12-31 | 138000000.0000 | 13.11 | -3265300.0000 | -24.06 | -2957200.0000 | -19.51 | -1946600.0000 | 37.95 |
| 2023-06-30 | 64010500.0000 | 4.22 | 907500.0000 | 301.37 | 941900.0000 | 307.22 | 1363300.0000 | 377.18 |
| 2022-06-30 | 61417100.0000 | 15.12 | 226100.0000 | -91.00 | 231300.0000 | -90.54 | 285700.0000 | -87.92 |
| 2022-12-31 | 122000000.0000 | 1.67 | -4299700.0000 | 173.52 | -3674100.0000 | 103.25 | -1411100.0000 | 9.72 |
| 2021-12-31 | 120000000.0000 | 26.91 | -1572000.0000 | -121.45 | -1807700.0000 | -123.89 | -1286100.0000 | -118.93 |
| 2021-06-30 | 53350500.0000 | 37.24 | 2512600.0000 | -44.69 | 2444200.0000 | -46.65 | 2365800.0000 | -44.61 |
| 2019-12-31 | 87817700.0000 | 9.84 | -515000.0000 | -173.37 | -519700.0000 | -186.67 | 50000.0000 | -93.75 |
| 2020-06-30 | 38873900.0000 | 16.62 | 4542600.0000 | -236.03 | 4581600.0000 | -236.60 | 4270900.0000 | -269.89 |
| 2020-12-31 | 94557300.0000 | 7.67 | 7329500.0000 | -1523.20 | 7568100.0000 | -1556.24 | 6795300.0000 | 13490.60 |
| 2018-12-31 | 79951600.0000 | 1.48 | 701900.0000 | -83.81 | 599600.0000 | -85.63 | 800600.0000 | -79.24 |
| 2019-06-30 | 33333700.0000 | -10.27 | -3339500.0000 | -360.76 | -3354100.0000 | -370.60 | -2513900.0000 | -339.08 |
| 2017-12-31 | 78789300.0000 | 8.08 | 4335400.0000 | -9.96 | 4172100.0000 | -9.35 | 3856000.0000 | -7.46 |
| 2018-06-30 | 37147700.0000 | -6.34 | 1280700.0000 | -60.83 | 1239500.0000 | -64.42 | 1051500.0000 | -65.32 |
| 2016-12-31 | 72896100.0000 | 3.47 | 4815000.0000 | 125.60 | 4602400.0000 | 25.43 | 4166900.0000 | 29.69 |
| 2017-06-30 | 39663300.0000 | 20.52 | 3269200.0000 | 6.66 | 3483600.0000 | 14.84 | 3031600.0000 | 20.94 |
| 2016-06-30 | 32910700.0000 | -4.35 | 3065000.0000 | -28.14 | 3033400.0000 | -39.25 | 2506600.0000 | -36.55 |
| 2015-06-30 | 34406200.0000 | 5.50 | 4265300.0000 | -839.60 | 4993100.0000 | -970.18 | 3950300.0000 | -788.45 |
| 2015-12-31 | 70450900.0000 | -1.44 | 2134300.0000 | -155.61 | 3669300.0000 | -235.12 | 3212900.0000 | -264.47 |
| 2014-06-30 | 32613900.0000 | -- | -576700.0000 | -∞ | -573800.0000 | -∞ | -573800.0000 | -∞ |
| 2014-12-31 | 71478300.0000 | -11.88 | -3837900.0000 | -272.84 | -2715600.0000 | -211.04 | -1953500.0000 | -192.14 |
| 2014-04-30 | 19685100.0000 | -- | 134900.0000 | -- | 137800.0000 | -- | 126100.0000 | -- |
| 2012-12-31 | 75038900.0000 | -- | -574.1400 | -∞ | 9600.0000 | -- | 119600.0000 | -- |
| 2013-12-31 | 81111200.0000 | 8.09 | 2220500.0000 | -386852.36 | 2445500.0000 | 25373.96 | 2120200.0000 | 1672.74 |
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 | -2.42 | 0.91 | 0.59 | -- | 2.7300 | 3.25 | 0.65 |
| 2024-06 | -1.26 | 1.22 | 0.35 | 2.1300 | 1.2300 | 3.08 | 0.29 |
| 2023-12 | -3.62 | -2.14 | -1.52 | -- | 3.8700 | 4.22 | 0.71 |
| 2023-06 | -0.39 | 1.47 | 0.49 | -- | 1.7500 | 4.03 | 0.34 |
| 2022-06 | 0.20 | 0.38 | 0.14 | -- | 2.2000 | 3.48 | 0.36 |
| 2022-12 | -3.28 | -3.01 | -2.04 | -- | 4.0900 | 3.77 | 0.68 |
| 2021-12 | -1.67 | -1.51 | -1.02 | -- | 5.5100 | 3.33 | 0.67 |
| 2021-06 | 2.50 | 4.58 | 1.37 | -- | 2.2500 | 2.87 | 0.30 |
| 2019-12 | -1.23 | -0.59 | -0.35 | -- | 4.5700 | 3.12 | 0.60 |
| 2020-06 | 9.25 | 11.79 | 3.03 | -- | 1.6200 | 2.49 | 0.26 |
| 2020-12 | 5.72 | 8.00 | 4.70 | -- | 4.7800 | 2.81 | 0.59 |
| 2018-12 | -0.34 | 0.75 | 0.46 | -- | 4.9600 | 3.19 | 0.62 |
| 2019-06 | -10.62 | -10.06 | -2.58 | -- | 1.8700 | 2.75 | 0.26 |
| 2017-12 | 4.71 | 5.30 | 3.29 | -- | 5.7700 | 2.84 | 0.62 |
| 2018-06 | 2.15 | 3.34 | 1.02 | -- | 2.3200 | -- | 0.31 |
| 2016-12 | 6.61 | 6.31 | 4.00 | -- | 5.8000 | 2.53 | 0.63 |
| 2017-06 | 8.24 | 8.78 | 2.90 | -- | 2.7600 | 2.78 | 0.33 |
| 2016-06 | 9.31 | 9.22 | 2.95 | -- | 2.5500 | 2.36 | 0.32 |
| 2015-06 | 12.40 | 14.51 | 4.85 | -- | 2.8500 | 2.28 | 0.33 |
| 2015-12 | 3.03 | 5.21 | 4.00 | -- | 5.9800 | 2.38 | 0.77 |
| 2014-06 | -1.77 | -1.76 | -- | -- | -- | -- | -- |
| 2014-12 | -5.37 | -3.80 | -3.07 | -- | 6.9500 | 2.10 | 0.81 |
| 2014-04 | 0.69 | 0.70 | 0.15 | -- | -- | -- | 0.22 |
| 2012-12 | 0.00 | 0.01 | 0.01 | -- | 4.6700 | 3.05 | 0.83 |
| 2013-12 | 2.74 | 3.01 | 2.47 | -- | 5.8900 | 2.64 | 0.82 |
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 | 64.92 | 34.89 | 1.2300 | 0.6900 |
| 2024-06 | 66.50 | 33.94 | 1.2400 | 0.7200 |
| 2023-12 | 65.13 | 34.90 | 1.2400 | 0.7800 |
| 2023-06 | 61.78 | 38.18 | 1.3300 | 0.8400 |
| 2022-06 | 54.40 | 45.37 | 0.8400 | 0.5500 |
| 2022-12 | 58.33 | 41.66 | 1.0600 | 0.6500 |
| 2021-12 | 57.30 | 42.87 | 0.8300 | 0.5700 |
| 2021-06 | 55.14 | 44.77 | 0.9100 | 0.6300 |
| 2019-12 | 51.96 | 47.97 | 0.7900 | 0.5800 |
| 2020-06 | 50.47 | 49.60 | 0.8100 | 0.5600 |
| 2020-12 | 51.74 | 48.19 | 0.8200 | 0.6500 |
| 2018-12 | 45.20 | 54.63 | 0.9800 | 0.6500 |
| 2019-06 | 47.85 | 52.27 | 0.7700 | 0.5000 |
| 2017-12 | 47.05 | 52.71 | 1.1600 | 0.7000 |
| 2018-06 | 45.98 | 54.23 | 1.0300 | 0.6300 |
| 2016-12 | 42.19 | 58.00 | 1.4300 | 0.8600 |
| 2017-06 | 44.81 | 55.24 | 1.3300 | 0.8000 |
| 2016-06 | 36.97 | 63.18 | 1.6600 | 1.2300 |
| 2015-06 | 37.67 | 62.44 | 1.8700 | 1.4200 |
| 2015-12 | 31.71 | 68.29 | 1.9200 | 1.4900 |
| 2014-06 | -- | -- | -- | -- |
| 2014-12 | 48.12 | 51.88 | 1.3100 | 0.9700 |
| 2014-04 | 46.94 | 53.06 | -- | -- |
| 2012-12 | 42.42 | 57.58 | 1.4300 | 1.0700 |
| 2013-12 | 52.24 | 47.76 | 1.2400 | 1.0500 |
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 | 127000000.0000 | 8473400.0000 | 11075200.0000 | 2946900.0000 |
| 2024-06 | 58318800.0000 | 4443000.0000 | 5429700.0000 | 1110100.0000 |
| 2023-12 | 143000000.0000 | 8381000.0000 | 10728600.0000 | 3318900.0000 |
| 2023-06 | 64257600.0000 | 4043300.0000 | 5446700.0000 | 1480300.0000 |
| 2022-06 | 61296300.0000 | 4110000.0000 | 4503500.0000 | 1332600.0000 |
| 2022-12 | 126000000.0000 | 8938200.0000 | 10422500.0000 | 2999300.0000 |
| 2021-12 | 122000000.0000 | 7601000.0000 | 9643400.0000 | 2631800.0000 |
| 2021-06 | 52017900.0000 | 3565000.0000 | 4646000.0000 | 1533200.0000 |
| 2019-12 | 88896700.0000 | 9009900.0000 | 9011900.0000 | 2223600.0000 |
| 2020-06 | 35277700.0000 | 4114600.0000 | 3993000.0000 | 1260400.0000 |
| 2020-12 | 89149100.0000 | 5415900.0000 | 10526800.0000 | 2926200.0000 |
| 2018-12 | 80225400.0000 | 8387700.0000 | 7100300.0000 | 1711700.0000 |
| 2019-06 | 36873200.0000 | 4139400.0000 | 4248500.0000 | 1007400.0000 |
| 2017-12 | 75075100.0000 | 7551700.0000 | 7135900.0000 | 1260300.0000 |
| 2018-06 | 36348800.0000 | 4176900.0000 | 3221500.0000 | 892500.0000 |
| 2016-12 | 68081100.0000 | 8280600.0000 | 11236700.0000 | 848400.0000 |
| 2017-06 | 36394000.0000 | 3952200.0000 | 3456200.0000 | 609300.0000 |
| 2016-06 | 29845700.0000 | 3655600.0000 | 5492400.0000 | 332000.0000 |
| 2015-06 | 30141000.0000 | 3246600.0000 | 5260600.0000 | 777500.0000 |
| 2015-12 | 68316600.0000 | 7865600.0000 | 11840400.0000 | 1359200.0000 |
| 2014-06 | 33190600.0000 | 3046400.0000 | 4919500.0000 | 998100.0000 |
| 2014-12 | 75316200.0000 | 8086200.0000 | 12208700.0000 | 2097300.0000 |
| 2014-04 | 19550100.0000 | 1585800.0000 | 3061700.0000 | 615400.0000 |
| 2012-12 | 75039500.0000 | 5176700.0000 | 10884000.0000 | 1866400.0000 |
| 2013-12 | 78890700.0000 | 5617700.0000 | 12576700.0000 | 1809500.0000 |