中商官网
研究报告
长飞光纤光缆（HK6869）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 12114625960.0000 | -8.63 | 3247339351.0000 | 2.19 | 592902395.0000 | -51.26 | 675878799.0000 | -47.91 |
| 2024-09 | 8628030960.0000 | -13.29 | 2351642159.0000 | -6.92 | 557860078.0000 | -37.49 | 572937218.0000 | -34.94 |
| 2025-03 | 2870559800.0000 | 21.36 | 782492180.0000 | 26.63 | 183921717.0000 | 308.39 | 151696565.0000 | 161.91 |
| 2024-06 | 5303915269.0000 | -22.66 | 1447895145.0000 | -17.12 | 347106566.0000 | -49.03 | 377748853.0000 | -37.77 |
| 2024-03 | 2365235879.0000 | -25.60 | 617937437.0000 | -22.48 | 45035506.0000 | -81.50 | 57920130.0000 | -75.97 |
| 2023-12 | 13258541874.0000 | -3.53 | 3177744815.0000 | 0.66 | 1216424193.0000 | 5.60 | 1297437793.0000 | 11.23 |
| 2023-06 | 6857668128.0000 | 7.89 | 1746881465.0000 | 24.73 | 681034731.0000 | 21.81 | 607014926.0000 | 15.66 |
| 2023-09 | 9950311422.0000 | -2.28 | 2526439985.0000 | 9.00 | 892430451.0000 | -2.32 | 880590578.0000 | 0.59 |
| 2023-03 | 3179152130.0000 | 7.14 | 797093462.0000 | 33.99 | 243401188.0000 | 10.04 | 241038277.0000 | 18.40 |
| 2022-12 | 13743979561.0000 | 44.63 | 3156888284.0000 | 71.68 | 1151970808.0000 | 54.01 | 1166436457.0000 | 64.63 |
| 2022-09 | 10182803874.0000 | 50.55 | 2317849709.0000 | 74.12 | 913629008.0000 | 48.11 | 875424913.0000 | 55.17 |
| 2022-03 | 2967277775.0000 | 55.67 | 594876491.0000 | 58.37 | 221197745.0000 | 146.06 | 203577445.0000 | 141.03 |
| 2021-12 | 9503067206.0000 | 15.90 | 1838838865.0000 | 13.11 | 748001169.0000 | 29.13 | 708506406.0000 | 30.32 |
| 2022-06 | 6356304264.0000 | 46.66 | 1400531648.0000 | 61.34 | 559093410.0000 | 8.24 | 524831238.0000 | 9.53 |
| 2021-03 | 1906180659.0000 | 56.20 | 375634069.0000 | 28.99 | 89897373.0000 | -1046.81 | 84463087.0000 | -1277.25 |
| 2021-09 | 6763552461.0000 | 24.56 | 1331147857.0000 | -0.90 | 616860490.0000 | 41.45 | 564153787.0000 | 38.98 |
| 2021-06 | 4333917076.0000 | 27.52 | 868078571.0000 | 3.05 | 516516081.0000 | 88.25 | 479155217.0000 | 82.48 |
| 2020-12 | 8199263556.0000 | 5.90 | 1625745785.0000 | -10.02 | 579240943.0000 | -34.44 | 543677809.0000 | -32.14 |
| 2020-06 | 3398741226.0000 | 2.41 | 842395203.0000 | 7.83 | 274378396.0000 | -43.12 | 262579869.0000 | -39.89 |
| 2020-09 | 5430109083.0000 | 4.10 | 1343248293.0000 | 6.78 | 436099228.0000 | -40.21 | 405917946.0000 | -37.86 |
| 2020-03 | 1220328716.0000 | -23.67 | 291213324.0000 | -33.38 | -9494718.0000 | -103.35 | -7174583.0000 | -102.83 |
| 2019-09 | 5216472806.0000 | -38.81 | 1257969853.0000 | -48.02 | 729394095.0000 | -48.13 | 653231470.0000 | -47.20 |
| 2019-12 | 7742466514.0000 | -31.84 | 1806817625.0000 | -44.03 | 883509048.0000 | -47.08 | 801225042.0000 | -46.20 |
| 2019-06 | 3318908436.0000 | -41.07 | 781223968.0000 | -50.84 | 482374693.0000 | -48.05 | 436797231.0000 | -45.99 |
| 2019-03 | 1598780588.0000 | -35.15 | 437129755.0000 | -37.22 | 283753466.0000 | -34.05 | 253418943.0000 | -31.88 |
| 2018-12 | 11359764086.0000 | 9.59 | 3228423693.0000 | 15.75 | 1669525058.0000 | 15.39 | 1489185053.0000 | 17.41 |
| 2018-09 | 8524498413.0000 | 15.12 | 2420188774.0000 | 22.53 | 1406166276.0000 | 29.51 | 1237139624.0000 | 33.01 |
| 2018-06 | 5631896629.0000 | 21.24 | 1589220908.0000 | 28.24 | 928583710.0000 | 43.67 | 808683310.0000 | 44.27 |
| 2017-12 | 10366083659.0000 | 27.79 | 2789200744.0000 | 65.77 | 1446874189.0000 | 82.39 | 1268353170.0000 | 76.87 |
| 2017-09 | 7404918023.0000 | -- | 1975197507.0000 | -- | 1085723356.0000 | -- | 930116503.0000 | -- |
| 2018-03 | 2465268661.0000 | -- | 696285959.0000 | -- | 430223296.0000 | -- | 372016325.0000 | -- |
| 2016-12 | 8111495124.0000 | 20.51 | 1682577609.0000 | 29.01 | 793292831.0000 | 25.52 | 717093240.0000 | 25.65 |
| 2017-06 | 4645283395.0000 | 26.31 | 1239259604.0000 | 53.50 | 646320448.0000 | 63.28 | 560524052.0000 | 58.11 |
| 2017-03 | 1820391000.0000 | -- | -- | -- | -- | -- | 233551000.0000 | -- |
| 2016-06 | 3677647000.0000 | 20.60 | 807313000.0000 | 37.29 | 395841000.0000 | 14.03 | 354514000.0000 | 16.33 |
| 2016-09 | 5846235000.0000 | -- | 563229000.0000 | -- | -- | -- | 581469000.0000 | -- |
| 2016-03 | 1676200000.0000 | -- | 373323000.0000 | -- | -- | -- | 138173000.0000 | -- |
| 2015-12 | 6731114000.0000 | 18.57 | 1304210000.0000 | 19.92 | 632022000.0000 | 18.19 | 570722000.0000 | 22.38 |
| 2015-03 | 1424038000.0000 | -- | 251849000.0000 | -- | -- | -- | 135251000.0000 | -- |
| 2015-06 | 3049579000.0000 | 15.74 | 588033000.0000 | 11.97 | 347139000.0000 | 41.83 | 304736000.0000 | 44.70 |
| 2014-12 | 5676782000.0000 | 17.63 | 1087558000.0000 | 6.86 | 534738000.0000 | 13.71 | 466344000.0000 | 12.36 |
| 2014-06 | 2634868000.0000 | 32.04 | 525177000.0000 | 18.45 | 244752000.0000 | 2.90 | 210599000.0000 | 1.42 |
| 2013-12 | 4825895000.0000 | 1.01 | 1017782000.0000 | 15.36 | 470283000.0000 | 17.31 | 415041000.0000 | 13.78 |
| 2013-06 | 1995491000.0000 | -- | 443358000.0000 | -- | 237856000.0000 | -- | 207650000.0000 | -- |
| 2012-12 | 4777823000.0000 | 14.44 | 882246000.0000 | 19.02 | 400874000.0000 | 6.48 | 364790000.0000 | 6.00 |
| 2011-12 | 4175044000.0000 | -- | 741234000.0000 | -- | 376486000.0000 | -- | 344139000.0000 | -- |
| 2025-06 | 6333484402.0000 | 19.41 | 1755586405.0000 | 21.25 | 386320381.0000 | 11.30 | 295743225.0000 | -21.71 |
| 2025-09 | 10198642993.0000 | 18.20 | 2885262707.0000 | 22.69 | 675532954.0000 | 21.09 | 469677851.0000 | -18.02 |
| 2025-12 | 14137210320.0000 | 16.70 | 4265425418.0000 | 31.35 | 1145143476.0000 | 93.14 | 812129266.0000 | 20.16 |
| 2026-03 | 3659049969.0000 | 27.47 | 1497802015.0000 | 91.41 | 702683598.0000 | 282.06 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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 | 26.81 | 3.2500 | 1.87 | 5.8100 | 2.79 | -- | 0.38 |
| 2024-09 | 27.26 | 4.3300 | 1.82 | 4.9500 | 2.00 | -- | 0.28 |
| 2025-03 | 27.26 | 4.1500 | 0.58 | 1.2900 | 0.62 | -- | 0.09 |
| 2024-06 | 27.30 | 3.0800 | 1.16 | 3.3300 | 1.18 | -- | 0.18 |
| 2024-03 | 26.13 | 1.7500 | 0.15 | 0.5100 | 0.58 | -- | 0.08 |
| 2023-12 | 23.97 | 9.1900 | 4.17 | 11.4700 | 3.43 | -- | 0.45 |
| 2023-06 | 25.47 | 9.9900 | 2.19 | 5.7800 | 1.57 | -- | 0.22 |
| 2023-09 | 25.39 | 8.9600 | 3.01 | 7.7200 | 2.33 | -- | 0.34 |
| 2023-03 | 25.07 | 7.7300 | 0.84 | 2.3100 | 0.74 | -- | 0.11 |
| 2022-12 | 22.97 | 8.5100 | 4.08 | 11.5000 | 3.35 | -- | 0.49 |
| 2022-09 | 22.76 | 8.9700 | 3.25 | 8.9000 | 2.53 | -- | 0.36 |
| 2022-03 | 20.05 | 7.4300 | 1.03 | 2.0400 | 0.87 | -- | 0.14 |
| 2021-12 | 19.35 | 7.5600 | 3.84 | 7.2400 | 2.77 | -- | 0.49 |
| 2022-06 | 22.03 | 8.7800 | 2.27 | 5.5400 | 1.84 | -- | 0.26 |
| 2021-03 | 19.71 | 4.7800 | 0.54 | 0.9300 | 0.64 | -- | 0.12 |
| 2021-09 | 19.68 | 8.6900 | 3.29 | 5.9200 | 2.22 | -- | 0.36 |
| 2021-06 | 20.03 | 11.2800 | 2.74 | 5.1200 | 1.39 | -- | 0.23 |
| 2020-12 | 19.83 | 7.0800 | 3.65 | 6.0100 | 2.81 | -- | 0.52 |
| 2020-06 | 24.79 | 8.0800 | 1.78 | 2.9900 | 1.12 | -- | 0.22 |
| 2020-09 | 24.74 | 8.0100 | 2.73 | 4.5500 | 1.63 | -- | 0.34 |
| 2020-03 | 23.86 | -0.7800 | -0.07 | -0.0800 | 0.48 | -- | 0.09 |
| 2019-09 | 24.12 | 13.9600 | 5.32 | 7.5500 | 2.37 | -- | 0.38 |
| 2019-12 | 23.34 | 11.3400 | 6.41 | 9.1200 | 3.34 | -- | 0.56 |
| 2019-06 | 23.54 | 14.5100 | 3.62 | 5.1900 | 1.75 | -- | 0.25 |
| 2019-03 | 27.34 | 17.7500 | 2.17 | 3.0100 | 0.91 | -- | 0.12 |
| 2018-12 | 28.42 | 14.6800 | 12.96 | 18.1900 | 8.17 | -- | 0.88 |
| 2018-09 | 28.39 | 16.4900 | 10.82 | 14.8800 | 5.24 | -- | 0.66 |
| 2018-06 | 28.22 | 16.4800 | 8.82 | 13.4800 | 4.21 | -- | 0.54 |
| 2017-12 | 26.91 | 13.9600 | 15.78 | 24.2100 | 10.37 | -- | 1.13 |
| 2017-09 | 26.67 | 14.6200 | 11.78 | 18.9200 | -- | -- | 0.80 |
| 2018-03 | 28.24 | 17.4500 | -- | -- | -- | -- | -- |
| 2016-12 | 20.74 | 9.4800 | 9.71 | 17.2100 | 9.98 | -- | 0.99 |
| 2017-06 | 26.68 | 13.9100 | 7.07 | 12.2900 | 5.08 | -- | 0.51 |
| 2017-03 | -- | -- | 0.00 | 5.3100 | -- | -- | 0.22 |
| 2016-06 | 21.95 | 9.2700 | 4.83 | 9.2700 | 3.91 | -- | 0.45 |
| 2016-09 | 9.63 | -- | 0.00 | 14.3300 | -- | -- | 0.71 |
| 2016-03 | 22.27 | -- | 0.00 | 3.7200 | -- | -- | 0.21 |
| 2015-12 | 19.38 | 8.2000 | 8.33 | 15.9600 | 8.00 | -- | 0.89 |
| 2015-03 | 17.69 | -- | -- | -- | -- | -- | -- |
| 2015-06 | 19.28 | 10.2900 | 5.03 | 9.9800 | 4.08 | -- | 0.44 |
| 2014-12 | 19.16 | 8.9200 | 8.11 | 16.5700 | 6.58 | -- | 0.86 |
| 2014-06 | 19.93 | 8.9700 | 4.25 | 12.7200 | 2.92 | -- | 0.46 |
| 2013-12 | 21.09 | 9.3600 | 9.39 | 27.4900 | 5.28 | -- | 0.96 |
| 2013-06 | 22.22 | 11.2900 | -- | -- | -- | -- | -- |
| 2012-12 | 18.47 | 6.7900 | 10.00 | 20.8300 | 8.87 | -- | 1.19 |
| 2011-12 | 17.75 | 7.0700 | 10.77 | 22.2900 | 11.47 | -- | 1.19 |
| 2025-06 | 27.72 | 4.9400 | 1.21 | 2.5700 | 1.41 | -- | 0.20 |
| 2025-09 | 28.29 | 5.9900 | 1.94 | 3.9700 | 2.15 | -- | 0.29 |
| 2025-12 | 30.17 | 7.6800 | 3.15 | 5.8800 | 3.13 | -- | 0.39 |
| 2026-03 | 40.93 | -- | 1.95 | -- | 0.62 | -- | 0.10 |
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 | 50.89 | 49.11 | 1.41 | 1.11 |
| 2024-09 | 51.63 | 48.37 | 1.58 | 1.25 |
| 2025-03 | 51.93 | 48.07 | 1.33 | 1.03 |
| 2024-06 | 51.31 | 48.69 | 1.78 | 1.39 |
| 2024-03 | 50.54 | 49.46 | 1.77 | 1.41 |
| 2023-12 | 50.60 | 49.40 | 1.60 | 1.28 |
| 2023-06 | 51.96 | 48.04 | 1.64 | 1.32 |
| 2023-09 | 50.16 | 49.84 | 1.68 | 1.34 |
| 2023-03 | 48.94 | 51.06 | 2.07 | 1.64 |
| 2022-12 | 48.46 | 51.54 | 1.91 | 1.52 |
| 2022-09 | 49.41 | 50.59 | 1.90 | 1.53 |
| 2022-03 | 49.36 | 50.64 | 1.79 | 1.44 |
| 2021-12 | 45.66 | 54.34 | 1.88 | 1.46 |
| 2022-06 | 53.28 | 46.72 | 1.74 | 1.42 |
| 2021-03 | 41.66 | 58.34 | 2.19 | 1.66 |
| 2021-09 | 46.45 | 53.55 | 2.14 | 1.70 |
| 2021-06 | 47.45 | 52.55 | 2.08 | 1.66 |
| 2020-12 | 40.81 | 59.19 | 2.16 | 1.63 |
| 2020-06 | 41.12 | 58.88 | 1.89 | 1.43 |
| 2020-09 | 42.33 | 57.67 | 2.01 | 1.49 |
| 2020-03 | 36.65 | 63.35 | 2.02 | 1.55 |
| 2019-09 | 35.74 | 64.26 | 1.82 | 1.44 |
| 2019-12 | 35.09 | 64.91 | 2.08 | 1.61 |
| 2019-06 | 35.71 | 64.29 | 1.98 | 1.60 |
| 2019-03 | 34.47 | 65.53 | 2.20 | 1.82 |
| 2018-12 | 35.00 | 65.00 | 2.24 | 1.94 |
| 2018-09 | 34.57 | 65.43 | 2.60 | 2.23 |
| 2018-06 | 41.14 | 58.86 | 2.04 | 1.71 |
| 2017-12 | 40.16 | 59.84 | 1.77 | 1.53 |
| 2017-09 | 0.00 | 56.32 | -- | -- |
| 2018-03 | -- | -- | -- | -- |
| 2016-12 | 45.83 | 54.17 | 1.75 | 1.51 |
| 2017-06 | 47.19 | 52.81 | 1.53 | 1.35 |
| 2017-03 | 0.00 | 56.00 | -- | -- |
| 2016-06 | 51.15 | 48.85 | 1.53 | 1.32 |
| 2016-09 | 0.00 | 51.26 | -- | -- |
| 2016-03 | 0.00 | 48.77 | -- | -- |
| 2015-12 | 50.79 | 49.21 | 1.69 | 1.46 |
| 2015-03 | -- | -- | -- | -- |
| 2015-06 | 54.41 | 45.59 | 1.71 | 1.49 |
| 2014-12 | 55.83 | 44.17 | 1.78 | 1.51 |
| 2014-06 | 69.55 | 30.45 | 1.32 | 1.07 |
| 2013-12 | 69.85 | 30.15 | 1.27 | 0.99 |
| 2013-06 | -- | -- | -- | -- |
| 2012-12 | 56.31 | 43.69 | 1.12 | 0.91 |
| 2011-12 | 55.84 | 44.16 | 1.33 | 1.13 |
| 2025-06 | 52.23 | 47.77 | 1.36 | 1.05 |
| 2025-09 | 53.61 | 46.39 | 1.37 | 1.08 |
| 2025-12 | 51.12 | 48.88 | 1.71 | 1.42 |
| 2026-03 | 49.30 | 50.70 | 1.80 | 1.46 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024/12/31 0:00:00 | 8867286609.0000 | -- | 1829570721.0000 | 191177234.0000 |
| 2024/9/30 0:00:00 | 6276388801.0000 | -- | 1322387095.0000 | 121724316.0000 |
| 2025/3/31 0:00:00 | 2088067620.0000 | -- | 442921971.0000 | 45292208.0000 |
| 2024/6/30 0:00:00 | 3856020124.0000 | -- | 843113185.0000 | 88168850.0000 |
| 2024/3/31 0:00:00 | 1747298442.0000 | -- | 397331136.0000 | 37794730.0000 |
| 2023/12/31 0:00:00 | 10080797059.0000 | -- | 1823100805.0000 | 127333959.0000 |
| 2023/6/30 0:00:00 | 5110786663.0000 | -- | 847006922.0000 | 21768075.0000 |
| 2023/9/30 0:00:00 | 7423871437.0000 | -- | 1297087365.0000 | 101181229.0000 |
| 2023/3/31 0:00:00 | 2382058668.0000 | -- | 408318509.0000 | 33209659.0000 |
| 2022/12/31 0:00:00 | 10587091277.0000 | -- | 1562690887.0000 | 82884651.0000 |
| 2022/9/30 0:00:00 | 7864954165.0000 | -- | 1079236048.0000 | 60358156.0000 |
| 2022/3/31 0:00:00 | 2372401284.0000 | -- | 290180961.0000 | 13276505.0000 |
| 2021/12/31 0:00:00 | 7664228341.0000 | -- | 1094217875.0000 | 122793614.0000 |
| 2022/6/30 0:00:00 | 4955772616.0000 | -- | 627325596.0000 | 36027573.0000 |
| 2021/3/31 0:00:00 | 1530546590.0000 | -- | 204802169.0000 | 21603463.0000 |
| 2021/9/30 0:00:00 | 5432404604.0000 | -- | 742082127.0000 | 90056363.0000 |
| 2021/6/30 0:00:00 | 3465838505.0000 | -- | 485836792.0000 | 47046024.0000 |
| 2020/12/31 0:00:00 | 6573517771.0000 | -- | 890791735.0000 | 60876636.0000 |
| 2020/6/30 0:00:00 | 2556346023.0000 | -- | 343305710.0000 | 46236153.0000 |
| 2020/9/30 0:00:00 | 4086860790.0000 | -- | 567338738.0000 | 68917800.0000 |
| 2020/3/31 0:00:00 | 929115392.0000 | -- | 158418199.0000 | 64794403.0000 |
| 2019/9/30 0:00:00 | 3958502953.0000 | -- | 541774366.0000 | -1997414.0000 |
| 2019/12/31 0:00:00 | 5935648889.0000 | -- | 842069595.0000 | 6223776.0000 |
| 2019/6/30 0:00:00 | 2537684468.0000 | -- | 367741040.0000 | 4290107.0000 |
| 2019/3/31 0:00:00 | 1161650833.0000 | -- | 210301549.0000 | 2919094.0000 |
| 2018/12/31 0:00:00 | 8131340393.0000 | -- | 1163678002.0000 | 40148836.0000 |
| 2018/9/30 0:00:00 | 6104309639.0000 | -- | 774943925.0000 | 37783829.0000 |
| 2018/6/30 0:00:00 | 4042675721.0000 | -- | 483429122.0000 | 30981081.0000 |
| 2017/12/31 0:00:00 | 7576882915.0000 | -- | 968067388.0000 | 78156390.0000 |
| 2017/9/30 0:00:00 | 5429720516.0000 | -- | 666721427.0000 | 66040204.0000 |
| 2018/3/31 0:00:00 | 1768982702.0000 | -- | 207590277.0000 | 9000447.0000 |
| 2016/12/31 0:00:00 | 6428917515.0000 | -- | 662230345.0000 | 112211093.0000 |
| 2017/6/30 0:00:00 | 3406023791.0000 | -- | 443137987.0000 | 36392217.0000 |
| 2017/3/31 0:00:00 | -- | -- | -- | -- |
| 2016/6/30 0:00:00 | 2870334000.0000 | -- | 298582000.0000 | 100346000.0000 |
| 2016/9/30 0:00:00 | -- | -- | -- | -- |
| 2016/3/31 0:00:00 | -- | -- | -- | -- |
| 2015/12/31 0:00:00 | 5426904000.0000 | -- | 551452000.0000 | 124896000.0000 |
| 2015/3/31 0:00:00 | -- | -- | -- | -- |
| 2015/6/30 0:00:00 | 2461546000.0000 | -- | 231641000.0000 | -4508000.0000 |
| 2014/12/31 0:00:00 | 4589224000.0000 | -- | 441173000.0000 | 47203000.0000 |
| 2014/6/30 0:00:00 | 2109691000.0000 | -- | 209667000.0000 | 49481000.0000 |
| 2013/12/31 0:00:00 | 3808113000.0000 | -- | 438857000.0000 | 38774000.0000 |
| 2013/6/30 0:00:00 | 1552133000.0000 | -- | 180979000.0000 | 2115000.0000 |
| 2012/12/31 0:00:00 | 3895577000.0000 | -- | 431495000.0000 | 62264000.0000 |
| 2011/12/31 0:00:00 | 3433810000.0000 | -- | 376963000.0000 | 21018000.0000 |
| 2025/6/30 0:00:00 | 4577897997.0000 | -- | 924721192.0000 | 77998848.0000 |
| 2025/9/30 0:00:00 | 7313380286.0000 | -- | 1429085707.0000 | 160245819.0000 |
| 2025/12/31 0:00:00 | 9871784902.0000 | -- | 2058500115.0000 | 263723780.0000 |
| 2026/3/31 0:00:00 | 2161247954.0000 | -- | 506955481.0000 | 79079841.0000 |