中商官网
研究报告
长荣农科（832479）
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 | 323000000.0000 | -30.98 | 8408500.0000 | -144.52 | 5898200.0000 | -128.71 | -436000.0000 | -98.37 |
| 2024-06-30 | 174000000.0000 | -29.55 | 9451700.0000 | -227.98 | 8392200.0000 | -203.52 | 2518100.0000 | -122.00 |
| 2023-12-31 | 468000000.0000 | 40.12 | -18885300.0000 | 56.24 | -20542700.0000 | 506.84 | -26808200.0000 | 286.32 |
| 2023-06-30 | 247000000.0000 | 237.45 | -7385500.0000 | -38.64 | -8107000.0000 | 319.31 | -11445600.0000 | 439.15 |
| 2022-09-30 | 210000000.0000 | 84.21 | -15116500.0000 | -147.13 | -6158900.0000 | -119.63 | -6321100.0000 | -120.15 |
| 2022-06-30 | 73195200.0000 | -18.71 | -12037100.0000 | -135.52 | -1933400.0000 | -105.81 | -2122900.0000 | -106.38 |
| 2022-12-31 | 334000000.0000 | 147.41 | -12087500.0000 | -153.97 | -3385200.0000 | -117.37 | -6939400.0000 | -136.17 |
| 2021-09-30 | 114000000.0000 | -- | 32075600.0000 | -- | 31367400.0000 | -- | 31367400.0000 | -- |
| 2021-12-31 | 135000000.0000 | -15.63 | 22395500.0000 | -71.50 | 19486200.0000 | -72.97 | 19185000.0000 | -73.36 |
| 2021-06-30 | 90044100.0000 | 39.13 | 33887500.0000 | 2.08 | 33289200.0000 | 1.32 | 33289200.0000 | 1.32 |
| 2020-12-31 | 160000000.0000 | 99.40 | 78585700.0000 | 234.31 | 72089300.0000 | 274.16 | 72024800.0000 | 273.83 |
| 2020-06-30 | 64720900.0000 | 235.30 | 33195900.0000 | 2132.41 | 32855200.0000 | 3459.61 | 32855200.0000 | 3459.61 |
| 2019-12-31 | 80240000.0000 | 132.10 | 23507100.0000 | -305.15 | 19266900.0000 | -252.83 | 19266900.0000 | -252.83 |
| 2019-06-30 | 19302500.0000 | 18.09 | 1487000.0000 | -316.95 | 923000.0000 | -231.93 | 923000.0000 | -231.93 |
| 2018-12-31 | 34571100.0000 | 9.88 | -11458700.0000 | 71.70 | -12607000.0000 | 76.82 | -12607000.0000 | 76.82 |
| 2018-06-30 | 16346100.0000 | -13.88 | -685400.0000 | 89.13 | -699600.0000 | -60.75 | -699600.0000 | -60.75 |
| 2017-06-30 | 18979700.0000 | -10.22 | -362400.0000 | -107.73 | -1782500.0000 | -142.52 | -1782500.0000 | -142.52 |
| 2017-12-31 | 31461900.0000 | -6.80 | -6673700.0000 | -678.71 | -7129900.0000 | -975.59 | -7129900.0000 | -975.59 |
| 2016-12-31 | 33756500.0000 | 94.31 | 1153200.0000 | -150.56 | 814300.0000 | -140.99 | 814300.0000 | -140.93 |
| 2015-12-31 | 17372900.0000 | 32.10 | -2280700.0000 | 187.75 | -1986500.0000 | -1103.79 | -1989700.0000 | -1105.41 |
| 2016-06-30 | 21140600.0000 | 157.94 | 4687900.0000 | 667.38 | 4192500.0000 | 622.60 | 4192500.0000 | 622.60 |
| 2015-06-30 | 8195900.0000 | 6.13 | 610900.0000 | 100.95 | 580200.0000 | -54.56 | 580200.0000 | -54.56 |
| 2014-12-31 | 13151400.0000 | -66.15 | -792600.0000 | -118.23 | 197900.0000 | -96.15 | 197900.0000 | -96.15 |
| 2014-09-30 | 11935100.0000 | -- | 84600.0000 | -- | 1270900.0000 | -- | 1270900.0000 | -- |
| 2014-06-30 | 7722300.0000 | -- | 304000.0000 | -- | 1276800.0000 | -- | 1276800.0000 | -- |
| 2013-12-31 | 38853400.0000 | 71.01 | 4347300.0000 | -43.19 | 5140200.0000 | -41.42 | 5137100.0000 | -41.46 |
| 2012-12-31 | 22719400.0000 | -- | 7651900.0000 | -- | 8774900.0000 | -- | 8774900.0000 | -- |
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) |
| 2024-12 | 0.93 | 1.83 | 1.14 | -0.9800 | 6.2000 | 6.22 | 0.63 |
| 2024-06 | 4.60 | 4.82 | 1.64 | 2.4600 | 4.2000 | 6.90 | 0.34 |
| 2023-12 | -5.13 | -4.39 | -3.97 | -23.9400 | 11.1600 | 9.71 | 0.91 |
| 2023-06 | -3.64 | -3.28 | -1.96 | -10.1100 | 7.9900 | 11.59 | 0.60 |
| 2022-09 | -8.10 | -2.93 | -1.88 | -- | 6.8800 | 12.21 | 0.64 |
| 2022-06 | -17.69 | -2.64 | -0.63 | -1.7300 | 2.8000 | 6.82 | 0.24 |
| 2022-12 | -4.49 | -1.01 | -0.88 | -5.8700 | 11.0100 | 12.95 | 0.87 |
| 2021-09 | 27.06 | 27.52 | -- | -- | -- | -- | -- |
| 2021-12 | 15.56 | 14.43 | 8.62 | 16.5100 | 4.8600 | 16.46 | 0.60 |
| 2021-06 | 36.50 | 36.97 | 14.80 | 26.4600 | 2.6300 | 19.27 | 0.40 |
| 2020-12 | 47.53 | 45.06 | 41.43 | 82.2600 | 4.3500 | 35.29 | 0.92 |
| 2020-06 | 50.36 | 50.76 | 20.66 | 48.3300 | 1.9900 | 27.71 | 0.41 |
| 2019-12 | 28.45 | 24.01 | 16.33 | 45.9300 | 3.5700 | 25.81 | 0.68 |
| 2019-06 | 6.87 | 4.78 | 0.77 | 2.8300 | 1.0200 | 10.87 | 0.16 |
| 2018-12 | -36.04 | -36.47 | -10.78 | -- | 3.1500 | 8.20 | 0.30 |
| 2018-06 | -6.93 | -4.28 | -0.58 | -- | 1.2000 | -- | 0.14 |
| 2017-06 | -5.88 | -9.39 | -1.62 | -- | 1.5100 | 6.22 | 0.17 |
| 2017-12 | -24.95 | -22.66 | -5.84 | -- | 2.6300 | 5.78 | 0.26 |
| 2016-12 | -0.34 | 2.41 | 0.79 | -- | 2.5700 | 8.89 | 0.33 |
| 2015-12 | -13.13 | -11.43 | -2.08 | -1.6600 | 1.9800 | 13.50 | 0.18 |
| 2016-06 | 22.17 | 19.83 | 4.21 | 5.1200 | 1.5400 | 20.89 | 0.21 |
| 2015-06 | 7.45 | 7.08 | 0.77 | -- | 1.2200 | 41.57 | 0.11 |
| 2014-12 | -6.03 | 1.50 | 0.33 | -- | 2.7300 | 18.53 | 0.22 |
| 2014-09 | 0.71 | 10.65 | 2.23 | -- | 3.1200 | -- | 0.21 |
| 2014-06 | 3.94 | 16.53 | -- | -- | -- | -- | -- |
| 2013-12 | 11.19 | 13.23 | 8.69 | -- | 9.5600 | -- | 0.66 |
| 2012-12 | 33.68 | 38.62 | 23.59 | -- | 4.2300 | -- | 0.61 |
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 | 78.29 | 21.71 | 0.3400 | 0.2100 |
| 2024-06 | 79.65 | 20.35 | 0.2500 | 0.1500 |
| 2023-12 | 80.27 | 19.54 | 0.3100 | 0.1800 |
| 2023-06 | 71.01 | 28.99 | 0.4000 | 0.2700 |
| 2022-09 | 65.75 | 34.25 | 0.6900 | 0.3000 |
| 2022-06 | 60.71 | 39.29 | 0.5500 | 0.3100 |
| 2022-12 | 70.98 | 28.76 | 0.4400 | 0.2400 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 45.58 | 54.42 | 0.8100 | 0.3300 |
| 2021-06 | 36.51 | 63.56 | 2.2200 | 1.5000 |
| 2020-12 | 37.22 | 62.64 | 0.7900 | 0.2800 |
| 2020-06 | 46.75 | 53.13 | 1.0900 | 0.5500 |
| 2019-12 | 56.42 | 43.75 | 0.5800 | 0.3300 |
| 2019-06 | 72.30 | 27.87 | 0.4900 | 0.1400 |
| 2018-12 | 72.32 | 27.80 | 0.3500 | 0.1000 |
| 2018-06 | 56.82 | 43.22 | 0.4300 | 0.1700 |
| 2017-06 | 47.02 | 53.04 | 0.7100 | 0.3200 |
| 2017-12 | 56.21 | 43.44 | 0.3600 | 0.1400 |
| 2016-12 | 41.38 | 58.37 | 0.7400 | 0.3400 |
| 2015-12 | 38.02 | 61.98 | 1.5000 | 1.0400 |
| 2016-06 | 36.18 | 63.82 | 2.3600 | 0.8900 |
| 2015-06 | 33.47 | 66.53 | 0.5900 | 0.1900 |
| 2014-12 | 16.91 | 83.09 | 2.0400 | 0.7000 |
| 2014-09 | 11.44 | 88.56 | 9.0600 | 4.0300 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 17.03 | 82.97 | 5.4800 | 3.0800 |
| 2012-12 | 8.69 | 91.31 | -- | -- |
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 | 320000000.0000 | 27440100.0000 | 31558700.0000 | 13778700.0000 |
| 2024-06 | 166000000.0000 | 14578300.0000 | 15313500.0000 | 4258600.0000 |
| 2023-12 | 492000000.0000 | 34966700.0000 | 33985800.0000 | 10398800.0000 |
| 2023-06 | 256000000.0000 | 19256300.0000 | 14950300.0000 | 3901200.0000 |
| 2022-09 | 227000000.0000 | 16596200.0000 | 19822700.0000 | 2411100.0000 |
| 2022-06 | 86142700.0000 | 3563400.0000 | 11164800.0000 | 1957600.0000 |
| 2022-12 | 349000000.0000 | 16272800.0000 | 28684900.0000 | 4795100.0000 |
| 2021-09 | 83152600.0000 | 3850200.0000 | 12001500.0000 | 1019400.0000 |
| 2021-12 | 114000000.0000 | 4738500.0000 | 15230900.0000 | 2577200.0000 |
| 2021-06 | 57173700.0000 | 3029300.0000 | 6945800.0000 | 518900.0000 |
| 2020-12 | 83945400.0000 | 5487700.0000 | 12146000.0000 | 5064800.0000 |
| 2020-06 | 32124800.0000 | 1788900.0000 | 6899600.0000 | 1330100.0000 |
| 2019-12 | 57408100.0000 | 2825000.0000 | 9230200.0000 | 2509700.0000 |
| 2019-06 | 17977100.0000 | 669800.0000 | 1864400.0000 | 555900.0000 |
| 2018-12 | 47030400.0000 | 436000.0000 | 5412100.0000 | 1257600.0000 |
| 2018-06 | 17479200.0000 | 411200.0000 | 2772300.0000 | 98500.0000 |
| 2017-06 | 20096300.0000 | 449800.0000 | 2609900.0000 | 680800.0000 |
| 2017-12 | 39312200.0000 | 680400.0000 | 5543000.0000 | 1197300.0000 |
| 2016-12 | 33871400.0000 | 946800.0000 | 3384600.0000 | 2044600.0000 |
| 2015-12 | 19653600.0000 | 268200.0000 | 3807200.0000 | 787300.0000 |
| 2016-06 | 16452700.0000 | 294100.0000 | 1284400.0000 | 1292000.0000 |
| 2015-06 | 7585000.0000 | 131300.0000 | 1024300.0000 | 223600.0000 |
| 2014-12 | 13944000.0000 | 71500.0000 | 2568200.0000 | 544700.0000 |
| 2014-09 | 11850500.0000 | 33800.0000 | 1601200.0000 | 316700.0000 |
| 2014-06 | 7418300.0000 | 33800.0000 | 778600.0000 | 210400.0000 |
| 2013-12 | 34506100.0000 | 16400.0000 | 1360600.0000 | 109200.0000 |
| 2012-12 | 15067500.0000 | -- | 1507300.0000 | 4500.0000 |