中商官网
研究报告
摘牌长运（839840）
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 （%) |
| 2022-06-30 | 53626900.0000 | 50.06 | -4268200.0000 | -14.70 | -4286700.0000 | -14.56 | -4286700.0000 | -13.36 |
| 2020-12-31 | 59875900.0000 | -16.85 | -13173400.0000 | 112.52 | -13324000.0000 | 112.72 | -11137700.0000 | 116.70 |
| 2021-12-31 | 102000000.0000 | 70.35 | -11864500.0000 | -9.94 | -11878800.0000 | -10.85 | -11878800.0000 | 6.65 |
| 2021-06-30 | 35736200.0000 | 44.09 | -5003800.0000 | 262.75 | -5017300.0000 | 237.23 | -4947600.0000 | 236.50 |
| 2020-06-30 | 24800700.0000 | -0.78 | -1379400.0000 | -74.79 | -1487800.0000 | -72.87 | -1470300.0000 | -74.42 |
| 2019-12-31 | 72013300.0000 | -54.42 | -6198700.0000 | -151.42 | -6263500.0000 | -152.20 | -5139600.0000 | -148.60 |
| 2018-06-30 | 80029900.0000 | 31.78 | 7897900.0000 | 2.52 | 8313800.0000 | -0.87 | 6096500.0000 | -3.07 |
| 2019-06-30 | 24995900.0000 | -68.77 | -5472100.0000 | -169.29 | -5483600.0000 | -165.96 | -5748400.0000 | -194.29 |
| 2018-12-31 | 158000000.0000 | 1.28 | 12055600.0000 | -26.17 | 11998800.0000 | -30.89 | 10574700.0000 | -24.23 |
| 2017-06-30 | 60730800.0000 | 61.78 | 7704100.0000 | 352.68 | 8386400.0000 | 400.29 | 6289800.0000 | 400.30 |
| 2017-12-31 | 156000000.0000 | 44.44 | 16329900.0000 | 33.70 | 17361900.0000 | 42.45 | 13956900.0000 | 60.98 |
| 2016-12-31 | 108000000.0000 | 70.24 | 12213900.0000 | 193.11 | 12188400.0000 | 180.56 | 8670100.0000 | 158.25 |
| 2015-12-31 | 63439100.0000 | 56.32 | 4167000.0000 | 490.73 | 4344300.0000 | 498.88 | 3357300.0000 | 728.35 |
| 2016-03-31 | 17272300.0000 | -- | -627600.0000 | -∞ | -634000.0000 | -∞ | -620900.0000 | -∞ |
| 2016-06-30 | 37539400.0000 | -- | 1701900.0000 | -- | 1676300.0000 | -- | 1257200.0000 | -- |
| 2014-12-31 | 40582300.0000 | -- | 705400.0000 | -- | 725400.0000 | -- | 405300.0000 | -- |
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) |
| 2022-06 | -7.83 | -7.99 | -2.41 | -5.8400 | 1.1900 | 2.75 | 0.30 |
| 2020-12 | -25.05 | -22.25 | -9.32 | -17.7800 | 2.6300 | -- | 0.42 |
| 2021-12 | -11.76 | -11.65 | -6.39 | -14.9500 | 3.1200 | 2.24 | 0.55 |
| 2021-06 | -14.30 | -14.04 | -3.14 | -6.8600 | 1.1000 | 2.56 | 0.22 |
| 2020-06 | -8.82 | -6.00 | -1.01 | -2.0100 | 0.7000 | 2.26 | 0.17 |
| 2019-12 | -11.11 | -8.70 | -4.15 | -6.7300 | 2.8500 | 2.33 | 0.48 |
| 2018-06 | 9.21 | 10.39 | 4.59 | 8.4800 | 2.2300 | -- | 0.44 |
| 2019-06 | -27.28 | -21.94 | -3.63 | -7.5600 | 0.8400 | 2.02 | 0.17 |
| 2018-12 | 6.33 | 7.59 | 6.63 | 14.3100 | 6.0300 | 3.60 | 0.87 |
| 2017-06 | 12.69 | 13.81 | 5.63 | -- | 2.4600 | 3.38 | 0.41 |
| 2017-12 | 10.90 | 11.13 | 10.52 | 22.4500 | 6.7200 | 3.44 | 0.95 |
| 2016-12 | 10.90 | 11.29 | 9.91 | -- | 5.3400 | 2.83 | 0.88 |
| 2015-12 | 6.57 | 6.85 | 3.27 | 7.1300 | 3.7900 | 2.37 | 0.48 |
| 2016-03 | -3.63 | -3.67 | -0.50 | -1.2800 | 0.8400 | 1.80 | 0.14 |
| 2016-06 | 4.53 | 4.47 | -- | 13.3800 | -- | -- | -- |
| 2014-12 | 1.72 | 1.79 | 0.74 | 0.8900 | 2.8600 | 2.65 | 0.41 |
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 |
| 2022-06 | 60.11 | 40.04 | 0.7600 | 0.3600 |
| 2020-12 | 55.93 | 43.81 | 0.5700 | 0.2900 |
| 2021-12 | 59.14 | 40.62 | 0.7900 | 0.4700 |
| 2021-06 | 48.55 | 51.54 | 0.8100 | 0.4000 |
| 2020-06 | 50.84 | 48.86 | 0.7000 | 0.2900 |
| 2019-12 | 50.90 | 48.86 | 0.7000 | 0.4200 |
| 2018-06 | 58.56 | 41.47 | 0.9100 | 0.5500 |
| 2019-06 | 51.26 | 48.46 | 0.6700 | 0.3100 |
| 2018-12 | 56.91 | 43.60 | 0.8300 | 0.6300 |
| 2017-06 | 58.57 | 41.36 | 0.8600 | 0.5100 |
| 2017-12 | 58.16 | 41.64 | 0.8600 | 0.6600 |
| 2016-12 | 55.36 | 44.99 | 0.8400 | 0.6100 |
| 2015-12 | 63.68 | 36.67 | 1.7000 | 1.3000 |
| 2016-03 | 63.72 | 36.54 | 1.5900 | 1.1500 |
| 2016-06 | -- | -- | -- | -- |
| 2014-12 | 53.91 | 46.09 | 3.6100 | 2.4300 |
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) |
| 2022-06 | 57826500.0000 | 4684200.0000 | 4926300.0000 | 1771800.0000 |
| 2020-12 | 74877200.0000 | 2778200.0000 | 7928900.0000 | 4165200.0000 |
| 2021-12 | 114000000.0000 | 4869600.0000 | 10869900.0000 | 4031100.0000 |
| 2021-06 | 40846800.0000 | 2606000.0000 | 5635600.0000 | 1966400.0000 |
| 2020-06 | 26988300.0000 | 2486800.0000 | 3867600.0000 | 2074000.0000 |
| 2019-12 | 80012200.0000 | 6324800.0000 | 10717200.0000 | 4114400.0000 |
| 2018-06 | 72655200.0000 | 6141000.0000 | 4734100.0000 | 3360800.0000 |
| 2019-06 | 31815800.0000 | 3349000.0000 | 5740700.0000 | 2219500.0000 |
| 2018-12 | 148000000.0000 | 11719900.0000 | 9788200.0000 | 6143500.0000 |
| 2017-06 | 53026700.0000 | 3984700.0000 | 4333100.0000 | 2612900.0000 |
| 2017-12 | 139000000.0000 | 11276000.0000 | 7979200.0000 | 5930800.0000 |
| 2016-12 | 96228000.0000 | 7490900.0000 | 9831600.0000 | 4380100.0000 |
| 2015-12 | 59272100.0000 | 2465100.0000 | 4434100.0000 | 3501500.0000 |
| 2016-03 | 17899900.0000 | 1008100.0000 | 2408700.0000 | 1430100.0000 |
| 2016-06 | 35837500.0000 | 1878200.0000 | 4281100.0000 | 2619200.0000 |
| 2014-12 | 39884200.0000 | 1094600.0000 | 3955100.0000 | 2726500.0000 |