中商官网
研究报告
中国长城（000066）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 233000000.0000 | 21247700.0000 | 21116100.0000 | 18747600.0000 | 442000000.0000 | 269000000.0000 | 172000000.0000 |
| 1995 | 319000000.0000 | 37640800.0000 | 46745700.0000 | 45192000.0000 | 484000000.0000 | 296000000.0000 | 188000000.0000 |
| 1996 | 617000000.0000 | 62160800.0000 | 62283000.0000 | 61206600.0000 | 511000000.0000 | 358000000.0000 | 154000000.0000 |
| 1997 | 737000000.0000 | 101000000.0000 | 102000000.0000 | 99324900.0000 | 987000000.0000 | 385000000.0000 | 602000000.0000 |
| 1998 | 950000000.0000 | 160000000.0000 | 163000000.0000 | 156000000.0000 | 1446000000.0000 | 671000000.0000 | 775000000.0000 |
| 1999 | 1676000000.0000 | 232000000.0000 | 236000000.0000 | 232000000.0000 | 1709000000.0000 | 819000000.0000 | 890000000.0000 |
| 2000 | 2253000000.0000 | 164000000.0000 | 161000000.0000 | 161000000.0000 | 2228000000.0000 | 1014000000.0000 | 1214000000.0000 |
| 2001 | 2059000000.0000 | 55514500.0000 | 70761800.0000 | 70761800.0000 | 2267000000.0000 | 1080000000.0000 | 1188000000.0000 |
| 2002 | 1540000000.0000 | 66515200.0000 | 58261400.0000 | 58226900.0000 | 2051000000.0000 | 795000000.0000 | 1256000000.0000 |
| 2003 | 1514000000.0000 | 108000000.0000 | 107000000.0000 | 107000000.0000 | 2012000000.0000 | 741000000.0000 | 1271000000.0000 |
| 2004 | 1828000000.0000 | 351000000.0000 | 326000000.0000 | 324000000.0000 | 2211000000.0000 | 662000000.0000 | 1549000000.0000 |
| 2005 | 2443000000.0000 | 391000000.0000 | 383000000.0000 | 337000000.0000 | 2437000000.0000 | 696000000.0000 | 1741000000.0000 |
| 2006 | 3359000000.0000 | 83400400.0000 | 66488500.0000 | 52942300.0000 | 2297000000.0000 | 595000000.0000 | 1702000000.0000 |
| 2007 | 4247000000.0000 | 105000000.0000 | 105000000.0000 | 98175500.0000 | 3239000000.0000 | 1539000000.0000 | 1700000000.0000 |
| 2008 | 4123000000.0000 | -13513500.0000 | 20370200.0000 | 21025300.0000 | 3188000000.0000 | 1934000000.0000 | 1254000000.0000 |
| 2009 | 22673000000.0000 | 293000000.0000 | 734000000.0000 | 647000000.0000 | 27445000000.0000 | 19215000000.0000 | 8231000000.0000 |
| 2010 | 84010000000.0000 | 918000000.0000 | 1155000000.0000 | 854000000.0000 | 33380000000.0000 | 22502000000.0000 | 10878000000.0000 |
| 2011 | 76468000000.0000 | 248000000.0000 | 662000000.0000 | 474000000.0000 | 32800000000.0000 | 22578000000.0000 | 10223000000.0000 |
| 2012 | 79752000000.0000 | -1177000000.0000 | 295000000.0000 | 95451700.0000 | 39184000000.0000 | 28938000000.0000 | 10246000000.0000 |
| 2013 | 77859000000.0000 | -1898000000.0000 | -434000000.0000 | -763000000.0000 | 39226000000.0000 | 30537000000.0000 | 8688000000.0000 |
| 2014 | 77205000000.0000 | -694000000.0000 | -78156400.0000 | -340000000.0000 | 40552000000.0000 | 32083000000.0000 | 8469000000.0000 |
| 2015 | 72936000000.0000 | -175000000.0000 | 94929700.0000 | -195000000.0000 | 39456000000.0000 | 30753000000.0000 | 8703000000.0000 |
| 2016 | 74173000000.0000 | 615000000.0000 | 996000000.0000 | 562000000.0000 | 51894000000.0000 | 35984000000.0000 | 15910000000.0000 |
| 2017 | 9507000000.0000 | 792000000.0000 | 782000000.0000 | 696000000.0000 | 15202000000.0000 | 7643000000.0000 | 7559000000.0000 |
| 2018 | 10009000000.0000 | 1507000000.0000 | 1500000000.0000 | 1205000000.0000 | 16879000000.0000 | 9460000000.0000 | 7418000000.0000 |
| 2019 | 10844000000.0000 | 1347000000.0000 | 1350000000.0000 | 1166000000.0000 | 21671000000.0000 | 13020000000.0000 | 8651000000.0000 |
| 2020 | 14446000000.0000 | 1046000000.0000 | 1044000000.0000 | 975000000.0000 | 27530000000.0000 | 18183000000.0000 | 9347000000.0000 |
| 2021 | 17790000000.0000 | 741000000.0000 | 738000000.0000 | 682000000.0000 | 32711000000.0000 | 21947000000.0000 | 10763000000.0000 |
| 2022 | 14027000000.0000 | 287000000.0000 | 253000000.0000 | 229000000.0000 | 33874000000.0000 | 19024000000.0000 | 14850000000.0000 |
| 2023 | 13420000000.0000 | -877000000.0000 | -889000000.0000 | -872000000.0000 | 34132000000.0000 | 20254000000.0000 | 13877000000.0000 |
| 2024 | 14203000000.0000 | -1410000000.0000 | -1462000000.0000 | -1427000000.0000 | 32620000000.0000 | 20175000000.0000 | 12445000000.0000 |
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) |
| 1994 | 9.01 | 9.06 | 4.78 | -- | 1.7600 | 4.28 | 0.53 |
| 1995 | 2.51 | 14.65 | 9.66 | -- | 3.0100 | 4.18 | 0.66 |
| 1996 | 1.94 | 10.09 | 12.19 | -- | 4.2600 | 8.59 | 1.21 |
| 1997 | 3.66 | 13.84 | 10.33 | 26.2900 | 3.4400 | 10.33 | 0.75 |
| 1998 | 1.05 | 17.16 | 11.27 | 27.8000 | 3.6400 | 6.25 | 0.66 |
| 1999 | 0.89 | 14.08 | 13.81 | -- | 5.0300 | -- | 0.98 |
| 2000 | -3.06 | 7.15 | 7.23 | 14.9400 | 4.9400 | -- | 1.01 |
| 2001 | -10.88 | 3.44 | 3.12 | 5.7500 | 4.5100 | 6.09 | 0.91 |
| 2002 | -14.48 | 3.78 | 2.84 | 5.4800 | 5.2300 | 4.65 | 0.75 |
| 2003 | -13.28 | 7.07 | 5.32 | 8.5600 | 9.2000 | 5.41 | 0.75 |
| 2004 | -5.20 | 17.83 | 14.74 | 23.2600 | 12.6400 | 7.61 | 0.83 |
| 2005 | -2.95 | 15.68 | 15.72 | 19.7300 | 12.7000 | 9.19 | 1.00 |
| 2006 | 1.91 | 1.98 | 2.89 | 3.4100 | 14.7900 | 12.45 | 1.46 |
| 2007 | 0.75 | 2.47 | 3.24 | 5.7000 | 15.0800 | 15.08 | 1.31 |
| 2008 | -2.38 | 0.49 | 0.64 | 0.8000 | 15.5100 | 14.11 | 1.29 |
| 2009 | 0.57 | 3.24 | 2.67 | 27.4100 | 6.7900 | 3.64 | 0.83 |
| 2010 | 0.74 | 1.37 | 3.46 | 8.4300 | 10.4800 | 6.51 | 2.52 |
| 2011 | 0.04 | 0.87 | 2.02 | 3.0400 | 9.0200 | 5.62 | 2.33 |
| 2012 | -1.52 | 0.37 | 0.75 | -8.0200 | 8.9200 | 5.94 | 2.04 |
| 2013 | -2.58 | -0.56 | -1.11 | 1.0500 | 7.9200 | 5.95 | 1.98 |
| 2014 | -1.75 | -0.10 | -0.19 | 2.1800 | 7.8100 | 6.00 | 1.90 |
| 2015 | -1.79 | 0.13 | 0.24 | -1.3900 | 7.4500 | 6.21 | 1.85 |
| 2016 | 0.72 | 1.34 | 1.92 | 1.2500 | 13.7600 | 11.55 | 1.43 |
| 2017 | 3.52 | 8.23 | 5.14 | 9.1200 | 7.4100 | 6.72 | 0.63 |
| 2018 | 3.66 | 14.99 | 8.89 | 15.0800 | 4.3200 | 3.90 | 0.59 |
| 2019 | 4.23 | 12.45 | 6.23 | 14.6400 | 2.9000 | 3.63 | 0.50 |
| 2020 | 3.35 | 7.23 | 3.79 | 10.7300 | 2.4200 | 4.30 | 0.52 |
| 2021 | -0.26 | 4.15 | 2.26 | 6.3700 | 2.2000 | 4.21 | 0.54 |
| 2022 | 0.13 | 1.80 | 0.75 | 0.9000 | 1.4800 | 2.95 | 0.41 |
| 2023 | -9.22 | -6.62 | -2.60 | -7.4200 | 1.6100 | 2.68 | 0.39 |
| 2024 | -11.21 | -10.29 | -4.48 | -12.3800 | 1.9800 | 2.71 | 0.44 |
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 |
| 1994 | 60.86 | 38.91 | 1.5400 | 1.1500 |
| 1995 | 61.16 | 38.84 | 1.4800 | 1.1600 |
| 1996 | 70.06 | 30.14 | 1.0200 | 0.4900 |
| 1997 | 39.01 | 60.99 | 1.4200 | 0.8500 |
| 1998 | 46.40 | 53.60 | 1.4000 | 0.9700 |
| 1999 | 47.92 | 52.08 | 1.3200 | 0.8500 |
| 2000 | 45.51 | 54.49 | 1.3400 | 0.8300 |
| 2001 | 47.64 | 52.40 | 1.0700 | 0.6800 |
| 2002 | 38.76 | 61.24 | 1.0500 | 0.8100 |
| 2003 | 36.83 | 63.17 | 1.1600 | 0.9900 |
| 2004 | 29.94 | 70.06 | 1.5300 | 1.2100 |
| 2005 | 28.56 | 71.44 | 2.2900 | 1.9300 |
| 2006 | 25.90 | 74.10 | 2.3700 | 1.9200 |
| 2007 | 47.51 | 52.49 | 0.7800 | 0.5300 |
| 2008 | 60.66 | 39.34 | 0.7700 | 0.5300 |
| 2009 | 70.01 | 29.99 | 1.2000 | 0.8700 |
| 2010 | 67.41 | 32.59 | 1.2700 | 0.8500 |
| 2011 | 68.84 | 31.17 | 1.2400 | 0.9200 |
| 2012 | 73.85 | 26.15 | 1.1900 | 0.8100 |
| 2013 | 77.85 | 22.15 | 1.1000 | 0.7200 |
| 2014 | 79.12 | 20.88 | 1.0900 | 0.6900 |
| 2015 | 77.94 | 22.06 | 1.1400 | 0.7600 |
| 2016 | 69.34 | 30.66 | 1.2900 | 1.2700 |
| 2017 | 50.28 | 49.72 | 1.4800 | 1.1100 |
| 2018 | 56.05 | 43.95 | 1.3200 | 1.0000 |
| 2019 | 60.08 | 39.92 | 1.4600 | 0.9400 |
| 2020 | 66.05 | 33.95 | 1.5800 | 0.9000 |
| 2021 | 67.09 | 32.90 | 1.3100 | 0.7600 |
| 2022 | 56.16 | 43.84 | 1.6700 | 0.9900 |
| 2023 | 59.34 | 40.66 | 1.9500 | 1.1800 |
| 2024 | 61.85 | 38.15 | 1.5900 | 1.0100 |
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) |
| 1994 | 212000000.0000 | 6379100.0000 | 23175600.0000 | 7039000.0000 |
| 1995 | 311000000.0000 | 14859200.0000 | 17493000.0000 | 9796100.0000 |
| 1996 | 605000000.0000 | 23706700.0000 | 19496200.0000 | 15395800.0000 |
| 1997 | 710000000.0000 | 37899200.0000 | 23741300.0000 | 9067800.0000 |
| 1998 | 940000000.0000 | 59769500.0000 | 42018300.0000 | 19185000.0000 |
| 1999 | 1661000000.0000 | 77419400.0000 | 42983600.0000 | 23174300.0000 |
| 2000 | 2322000000.0000 | 134000000.0000 | 68434600.0000 | 19628200.0000 |
| 2001 | 2283000000.0000 | 163000000.0000 | 144000000.0000 | 27785800.0000 |
| 2002 | 1763000000.0000 | 103000000.0000 | 160000000.0000 | 20856500.0000 |
| 2003 | 1715000000.0000 | 86358300.0000 | 169000000.0000 | 10612900.0000 |
| 2004 | 1923000000.0000 | 79597400.0000 | 116000000.0000 | 9339100.0000 |
| 2005 | 2515000000.0000 | 150000000.0000 | 97690200.0000 | 4762200.0000 |
| 2006 | 3295000000.0000 | 137000000.0000 | 69182900.0000 | 3106700.0000 |
| 2007 | 4215000000.0000 | 172000000.0000 | 91203000.0000 | 25250500.0000 |
| 2008 | 4221000000.0000 | 171000000.0000 | 112000000.0000 | 51051400.0000 |
| 2009 | 22543000000.0000 | 648000000.0000 | 569000000.0000 | 117000000.0000 |
| 2010 | 83385000000.0000 | 2055000000.0000 | 1896000000.0000 | 131000000.0000 |
| 2011 | 76438000000.0000 | 2156000000.0000 | 2436000000.0000 | 104000000.0000 |
| 2012 | 80962000000.0000 | 3330000000.0000 | 3330000000.0000 | 467000000.0000 |
| 2013 | 79864000000.0000 | 3730000000.0000 | 3197000000.0000 | 888000000.0000 |
| 2014 | 78554000000.0000 | 3448000000.0000 | 3245000000.0000 | 1518000000.0000 |
| 2015 | 74244000000.0000 | 2835000000.0000 | 2836000000.0000 | 1650000000.0000 |
| 2016 | 73642000000.0000 | 2801000000.0000 | 3659000000.0000 | 393000000.0000 |
| 2017 | 9172000000.0000 | 395000000.0000 | 568000000.0000 | 59828500.0000 |
| 2018 | 9643000000.0000 | 377000000.0000 | 605000000.0000 | 96758000.0000 |
| 2019 | 10385000000.0000 | 491000000.0000 | 587000000.0000 | 137000000.0000 |
| 2020 | 13962000000.0000 | 493000000.0000 | 728000000.0000 | 338000000.0000 |
| 2021 | 17836000000.0000 | 653000000.0000 | 1078000000.0000 | 384000000.0000 |
| 2022 | 14009000000.0000 | 525000000.0000 | 943000000.0000 | 293000000.0000 |
| 2023 | 14657000000.0000 | 643000000.0000 | 884000000.0000 | 266000000.0000 |
| 2024 | 15795000000.0000 | 540000000.0000 | 1055000000.0000 | 268000000.0000 |