中商官网
研究报告
长庚新材（833590）
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 （%) |
| 2022-12-31 | 17510700.0000 | -17.54 | 1317100.0000 | -53.55 | 1293500.0000 | -54.36 | 1302000.0000 | -52.53 |
| 2023-06-30 | 8651200.0000 | -5.83 | 703400.0000 | 3.55 | 703400.0000 | 7.27 | 613900.0000 | 5.28 |
| 2021-12-31 | 21234600.0000 | 1.25 | 2835500.0000 | 23.31 | 2834000.0000 | 23.07 | 2742700.0000 | 32.68 |
| 2021-06-30 | 11297500.0000 | 50.32 | 1542600.0000 | -1321.38 | 1542600.0000 | -1323.31 | 1342300.0000 | -916.98 |
| 2022-06-30 | 9186600.0000 | -18.68 | 679300.0000 | -55.96 | 655700.0000 | -57.49 | 583100.0000 | -56.56 |
| 2020-06-30 | 7515700.0000 | -27.44 | -126300.0000 | -123.02 | -126100.0000 | -122.97 | -164300.0000 | -135.47 |
| 2020-12-31 | 20971800.0000 | 2.14 | 2299500.0000 | 51.04 | 2302700.0000 | 46.23 | 2067100.0000 | 41.95 |
| 2019-12-31 | 20532200.0000 | -19.65 | 1522400.0000 | 1.18 | 1574700.0000 | 4.63 | 1456200.0000 | 12.96 |
| 2018-12-31 | 25553100.0000 | 4.77 | 1504600.0000 | 10.24 | 1505000.0000 | -16.97 | 1289100.0000 | -15.87 |
| 2019-06-30 | 10358500.0000 | -21.37 | 548600.0000 | -22.59 | 548900.0000 | -32.13 | 463200.0000 | -31.17 |
| 2018-06-30 | 13174100.0000 | 13.44 | 708700.0000 | 1132.52 | 808800.0000 | 60.73 | 673000.0000 | 55.90 |
| 2017-12-31 | 24389400.0000 | -7.62 | 1364800.0000 | -1.74 | 1812500.0000 | -22.04 | 1532200.0000 | -22.22 |
| 2017-06-30 | 11613100.0000 | -3.22 | 57500.0000 | -87.47 | 503200.0000 | -59.66 | 431700.0000 | -59.03 |
| 2016-12-31 | 26401500.0000 | -9.35 | 1388900.0000 | -9.86 | 2325000.0000 | 17.42 | 1970000.0000 | 17.49 |
| 2016-06-30 | 11999600.0000 | -20.29 | 458900.0000 | -72.28 | 1247500.0000 | -26.15 | 1053700.0000 | -26.55 |
| 2015-12-31 | 29123700.0000 | 10.05 | 1540900.0000 | 64.05 | 1980000.0000 | 4.80 | 1676800.0000 | -6.44 |
| 2015-06-30 | 15053900.0000 | -- | 1655700.0000 | -- | 1689200.0000 | -- | 1434500.0000 | -- |
| 2014-12-31 | 26465200.0000 | 28.62 | 939300.0000 | 182.75 | 1889300.0000 | 219.30 | 1792300.0000 | 172.84 |
| 2013-12-31 | 20575500.0000 | -- | 332200.0000 | -- | 591700.0000 | -- | 656900.0000 | -- |
| 2015-04-30 | 9146800.0000 | -- | 1118800.0000 | -- | 1148600.0000 | -- | 976100.0000 | -- |
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) |
| 2022-12 | 7.93 | 7.39 | 2.75 | 4.7800 | 2.8500 | 4.56 | 0.37 |
| 2023-06 | 9.25 | 8.13 | 1.48 | 2.3200 | 1.6800 | 4.25 | 0.18 |
| 2021-12 | 10.86 | 13.35 | 5.72 | -- | 3.2600 | 4.97 | 0.43 |
| 2021-06 | 10.87 | 13.65 | 2.99 | 4.9500 | 1.7900 | 4.71 | 0.22 |
| 2022-06 | 6.99 | 7.14 | 1.40 | 2.0700 | 1.4000 | 5.49 | 0.20 |
| 2020-06 | 1.72 | -1.68 | -0.24 | -0.5400 | 1.2900 | 3.20 | 0.14 |
| 2020-12 | 11.12 | 10.98 | 4.53 | 7.2100 | 3.3700 | 4.26 | 0.41 |
| 2019-12 | 2.48 | 7.67 | 2.80 | -- | 3.8300 | 4.21 | 0.37 |
| 2018-12 | 3.96 | 5.89 | 2.53 | -- | 4.5400 | -- | 0.43 |
| 2019-06 | 5.13 | 5.30 | 0.99 | -- | 1.8700 | 4.79 | 0.19 |
| 2018-06 | 3.81 | 6.14 | 1.28 | -- | 2.2600 | -- | 0.21 |
| 2017-12 | 2.83 | 7.43 | 2.92 | -- | 3.5800 | 4.04 | 0.39 |
| 2017-06 | 0.50 | 4.33 | 0.84 | -- | 1.8600 | 3.69 | 0.19 |
| 2016-12 | 5.26 | 8.81 | 4.01 | -- | 4.2100 | 3.81 | 0.46 |
| 2016-06 | 3.82 | 10.40 | 2.22 | -- | 2.0700 | 3.19 | 0.21 |
| 2015-12 | 5.29 | 6.80 | 3.67 | -- | 3.5200 | 3.16 | 0.54 |
| 2015-06 | 11.00 | 11.22 | -- | -- | -- | -- | -- |
| 2014-12 | 3.55 | 7.14 | 3.29 | -- | 3.0000 | 2.66 | 0.46 |
| 2013-12 | 1.61 | 2.88 | 0.99 | -- | 2.8300 | 2.21 | 0.34 |
| 2015-04 | 12.23 | 12.56 | 2.01 | -- | -- | -- | 0.16 |
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 |
| 2022-12 | 42.79 | 57.21 | 0.8600 | 0.4200 |
| 2023-06 | 44.44 | 55.56 | 0.9200 | 0.5200 |
| 2021-12 | 43.61 | 56.39 | 0.8700 | 0.3900 |
| 2021-06 | 48.56 | 51.44 | 1.0500 | 0.4800 |
| 2022-06 | 39.05 | 60.95 | 0.9000 | 0.3700 |
| 2020-06 | 50.55 | 49.45 | 0.8900 | 0.3700 |
| 2020-12 | 45.03 | 54.97 | 1.0900 | 0.4400 |
| 2019-12 | 40.91 | 59.09 | 1.0600 | 0.5700 |
| 2018-12 | 39.14 | 60.86 | 0.9800 | 0.2400 |
| 2019-06 | 42.09 | 57.91 | 1.0000 | 0.2000 |
| 2018-06 | 43.53 | 56.47 | 0.9500 | 0.4000 |
| 2017-12 | 43.45 | 56.55 | 0.9600 | 0.5800 |
| 2017-06 | 44.17 | 55.83 | 0.7100 | 0.4600 |
| 2016-12 | 42.77 | 57.23 | 0.8800 | 0.5800 |
| 2016-06 | 42.45 | 57.55 | 1.3200 | 0.4100 |
| 2015-12 | 42.09 | 57.91 | 1.3100 | 1.1300 |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 48.52 | 51.48 | 1.3200 | 0.4700 |
| 2013-12 | 53.77 | 46.23 | 1.2000 | 0.7800 |
| 2015-04 | 46.47 | 53.52 | -- | -- |
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) |
| 2022-12 | 16121300.0000 | -- | 1800000.0000 | 553600.0000 |
| 2023-06 | 7850600.0000 | -- | 1064600.0000 | 241200.0000 |
| 2021-12 | 18928900.0000 | 37800.0000 | 1604100.0000 | 736300.0000 |
| 2021-06 | 10069400.0000 | 742700.0000 | 786400.0000 | 365900.0000 |
| 2022-06 | 8544900.0000 | -- | 1023000.0000 | 295400.0000 |
| 2020-06 | 7386700.0000 | 467800.0000 | 703000.0000 | 483800.0000 |
| 2020-12 | 18639800.0000 | 1309800.0000 | 1812900.0000 | 927100.0000 |
| 2019-12 | 20022600.0000 | 1235800.0000 | 2381300.0000 | 1064900.0000 |
| 2018-12 | 24540700.0000 | 1500200.0000 | 1860900.0000 | 1111300.0000 |
| 2019-06 | 9827200.0000 | 630800.0000 | 865200.0000 | 545600.0000 |
| 2018-06 | 12671700.0000 | 777200.0000 | 880000.0000 | 557000.0000 |
| 2017-12 | 23698600.0000 | 1484200.0000 | 2009900.0000 | 1062200.0000 |
| 2017-06 | 11555600.0000 | 717600.0000 | 954700.0000 | 503200.0000 |
| 2016-12 | 25012600.0000 | 1693000.0000 | 3798200.0000 | 1108400.0000 |
| 2016-06 | 11540700.0000 | 848000.0000 | 1871200.0000 | 599800.0000 |
| 2015-12 | 27582800.0000 | 1849600.0000 | 4375100.0000 | 1362700.0000 |
| 2015-06 | 13398200.0000 | 730700.0000 | 1229400.0000 | 809500.0000 |
| 2014-12 | 25525900.0000 | 2272400.0000 | 2092900.0000 | 1636300.0000 |
| 2013-12 | 20243400.0000 | 1702300.0000 | 1805800.0000 | 1336600.0000 |
| 2015-04 | 8028000.0000 | 382300.0000 | 615000.0000 | 481500.0000 |