中商官网
研究报告
长虹华意（000404）
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) |
| 1993 | 113000000.0000 | 10353200.0000 | 10107900.0000 | 6707900.0000 | 218000000.0000 | 136000000.0000 | 81783300.0000 |
| 1994 | 102000000.0000 | 13575500.0000 | 13426000.0000 | 10886000.0000 | 244000000.0000 | 161000000.0000 | 83416200.0000 |
| 1995 | 162000000.0000 | 23322800.0000 | 23095400.0000 | 20365400.0000 | 351000000.0000 | 187000000.0000 | 164000000.0000 |
| 1996 | 293000000.0000 | 35738700.0000 | 46043800.0000 | 39137200.0000 | 548000000.0000 | 211000000.0000 | 337000000.0000 |
| 1997 | 302000000.0000 | 49101000.0000 | 48864000.0000 | 41534400.0000 | 671000000.0000 | 256000000.0000 | 415000000.0000 |
| 1998 | 129000000.0000 | 61965000.0000 | 62063200.0000 | 52753700.0000 | 636000000.0000 | 208000000.0000 | 428000000.0000 |
| 1999 | 175000000.0000 | 32890200.0000 | 32513700.0000 | 28671000.0000 | 582000000.0000 | 124000000.0000 | 457000000.0000 |
| 2000 | 199000000.0000 | 15343600.0000 | 11757900.0000 | 3401600.0000 | 700000000.0000 | 233000000.0000 | 467000000.0000 |
| 2001 | 188000000.0000 | -1417000.0000 | -1266100.0000 | -760300.0000 | 1138000000.0000 | 497000000.0000 | 641000000.0000 |
| 2002 | 431000000.0000 | -3379100.0000 | 6315400.0000 | 4558600.0000 | 1655000000.0000 | 892000000.0000 | 763000000.0000 |
| 2003 | 669000000.0000 | -48694600.0000 | -108000000.0000 | -116000000.0000 | 1615000000.0000 | 966000000.0000 | 649000000.0000 |
| 2004 | 977000000.0000 | -11196000.0000 | 21581200.0000 | 13606500.0000 | 1744000000.0000 | 1080000000.0000 | 664000000.0000 |
| 2005 | 1269000000.0000 | -101000000.0000 | -123000000.0000 | -133000000.0000 | 1791000000.0000 | 1263000000.0000 | 527000000.0000 |
| 2006 | 1828000000.0000 | 50370400.0000 | 58813500.0000 | 33992700.0000 | 2099000000.0000 | 1532000000.0000 | 567000000.0000 |
| 2007 | 2663000000.0000 | 52227500.0000 | 87322200.0000 | 52439600.0000 | 2410000000.0000 | 1793000000.0000 | 617000000.0000 |
| 2008 | 3080000000.0000 | 68790600.0000 | 89783500.0000 | 73161900.0000 | 2079000000.0000 | 1401000000.0000 | 678000000.0000 |
| 2009 | 3256000000.0000 | 191000000.0000 | 196000000.0000 | 168000000.0000 | 2955000000.0000 | 2099000000.0000 | 857000000.0000 |
| 2010 | 4617000000.0000 | 83015700.0000 | 96425700.0000 | 77120000.0000 | 3592000000.0000 | 2703000000.0000 | 889000000.0000 |
| 2011 | 5368000000.0000 | 25994600.0000 | 84211900.0000 | 72003400.0000 | 4217000000.0000 | 3274000000.0000 | 943000000.0000 |
| 2012 | 5601000000.0000 | 187000000.0000 | 193000000.0000 | 173000000.0000 | 4729000000.0000 | 3612000000.0000 | 1117000000.0000 |
| 2013 | 6710000000.0000 | 250000000.0000 | 286000000.0000 | 254000000.0000 | 6365000000.0000 | 3878000000.0000 | 2487000000.0000 |
| 2014 | 7003000000.0000 | 323000000.0000 | 326000000.0000 | 290000000.0000 | 6605000000.0000 | 3907000000.0000 | 2697000000.0000 |
| 2015 | 6856000000.0000 | 372000000.0000 | 389000000.0000 | 332000000.0000 | 6971000000.0000 | 4006000000.0000 | 2965000000.0000 |
| 2016 | 6965000000.0000 | 435000000.0000 | 459000000.0000 | 396000000.0000 | 8102000000.0000 | 4852000000.0000 | 3250000000.0000 |
| 2017 | 8114000000.0000 | 244000000.0000 | 248000000.0000 | 212000000.0000 | 9978000000.0000 | 6016000000.0000 | 3963000000.0000 |
| 2018 | 8911000000.0000 | 200000000.0000 | 195000000.0000 | 164000000.0000 | 10094000000.0000 | 5879000000.0000 | 4215000000.0000 |
| 2019 | 9589000000.0000 | 120000000.0000 | 127000000.0000 | 100000000.0000 | 10248000000.0000 | 5987000000.0000 | 4262000000.0000 |
| 2020 | 10453000000.0000 | 209000000.0000 | 214000000.0000 | 182000000.0000 | 10938000000.0000 | 6522000000.0000 | 4416000000.0000 |
| 2021 | 13199000000.0000 | 326000000.0000 | 333000000.0000 | 290000000.0000 | 11732000000.0000 | 7114000000.0000 | 4619000000.0000 |
| 2022 | 13095000000.0000 | 460000000.0000 | 461000000.0000 | 417000000.0000 | 12581000000.0000 | 7695000000.0000 | 4885000000.0000 |
| 2023 | 12889000000.0000 | 572000000.0000 | 580000000.0000 | 531000000.0000 | 13903000000.0000 | 8709000000.0000 | 5194000000.0000 |
| 2024 | 11967000000.0000 | 720000000.0000 | 725000000.0000 | 635000000.0000 | 13592000000.0000 | 8172000000.0000 | 5420000000.0000 |
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) |
| 1993 | 9.73 | 8.95 | 4.64 | -- | 4.6400 | 5.97 | 0.52 |
| 1994 | 12.82 | 13.16 | 5.50 | -- | 3.2800 | 7.48 | 0.42 |
| 1995 | 14.20 | 14.26 | 6.58 | -- | 2.7600 | 17.73 | 0.46 |
| 1996 | 11.60 | 15.71 | 8.40 | -- | 2.2200 | 7.83 | 0.53 |
| 1997 | 16.23 | 16.18 | 7.28 | -- | 1.9700 | 3.02 | 0.45 |
| 1998 | 23.16 | 48.11 | 9.76 | 10.5600 | 1.6100 | 1.07 | 0.20 |
| 1999 | 6.29 | 18.58 | 5.59 | -- | 3.5200 | -- | 0.30 |
| 2000 | 1.01 | 5.91 | 1.68 | 7.0600 | 3.7300 | -- | 0.28 |
| 2001 | 0.53 | -0.67 | -0.11 | 0.1500 | 2.3400 | 1.25 | 0.17 |
| 2002 | -2.32 | 1.47 | 0.38 | 0.1700 | 3.1400 | 2.27 | 0.26 |
| 2003 | -8.82 | -16.14 | -6.69 | -20.5800 | 3.1900 | 2.69 | 0.41 |
| 2004 | -1.33 | 2.21 | 1.24 | 1.4600 | 3.9600 | 3.84 | 0.56 |
| 2005 | -7.80 | -9.69 | -6.87 | -31.0400 | 4.6500 | 4.74 | 0.71 |
| 2006 | 2.84 | 3.22 | 2.80 | 1.7900 | 5.8900 | 6.16 | 0.87 |
| 2007 | 2.14 | 3.28 | 3.62 | 1.9400 | 6.3900 | 8.73 | 1.10 |
| 2008 | 2.27 | 2.92 | 4.32 | 6.0600 | 6.9200 | 9.17 | 1.48 |
| 2009 | 5.80 | 6.02 | 6.63 | 17.8200 | 5.5100 | 7.62 | 1.10 |
| 2010 | 1.78 | 2.09 | 2.68 | 3.4200 | 5.8400 | 8.55 | 1.29 |
| 2011 | 0.50 | 1.57 | 2.00 | 5.4300 | 6.6600 | 8.09 | 1.27 |
| 2012 | 3.27 | 3.45 | 4.08 | 16.3200 | 5.3600 | 6.99 | 1.18 |
| 2013 | 3.62 | 4.26 | 4.49 | 9.2200 | 4.8900 | 7.52 | 1.05 |
| 2014 | 4.30 | 4.66 | 4.94 | 10.8900 | 5.4400 | 6.59 | 1.06 |
| 2015 | 4.90 | 5.67 | 5.58 | 10.1600 | 6.9300 | 5.34 | 0.98 |
| 2016 | 5.44 | 6.59 | 5.67 | 10.7700 | 7.4500 | 5.40 | 0.86 |
| 2017 | 2.35 | 3.06 | 2.49 | 3.4100 | 6.3800 | 6.93 | 0.81 |
| 2018 | 1.18 | 2.19 | 1.93 | 2.2700 | 6.1200 | 6.96 | 0.88 |
| 2019 | 0.53 | 1.32 | 1.24 | 0.9600 | 7.0700 | 6.53 | 0.94 |
| 2020 | 0.99 | 2.05 | 1.96 | 3.5500 | 7.2700 | 8.38 | 0.96 |
| 2021 | 0.91 | 2.52 | 2.84 | 5.4900 | 8.4800 | 12.50 | 1.13 |
| 2022 | 2.97 | 3.52 | 3.66 | 7.4800 | 7.7100 | 8.74 | 1.04 |
| 2023 | 3.78 | 4.50 | 4.17 | 9.7600 | 7.0100 | 6.59 | 0.93 |
| 2024 | 5.13 | 6.06 | 5.33 | 11.3300 | 6.0200 | 5.32 | 0.88 |
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 |
| 1993 | 62.39 | 37.52 | 0.8500 | 0.4800 |
| 1994 | 65.98 | 34.19 | 0.9300 | 0.3300 |
| 1995 | 53.28 | 46.72 | 1.4900 | 0.4200 |
| 1996 | 38.50 | 61.50 | 3.2500 | 1.2100 |
| 1997 | 38.15 | 61.85 | 2.5100 | 1.8200 |
| 1998 | 32.70 | 67.30 | 2.9300 | 2.1900 |
| 1999 | 21.31 | 78.52 | 1.2100 | 0.9000 |
| 2000 | 33.29 | 66.71 | 1.2400 | 0.8300 |
| 2001 | 43.67 | 56.33 | 2.0200 | 1.6400 |
| 2002 | 53.90 | 46.10 | 1.3100 | 1.0200 |
| 2003 | 59.81 | 40.19 | 1.2400 | 0.9600 |
| 2004 | 61.93 | 38.07 | 0.9100 | 0.6700 |
| 2005 | 70.52 | 29.42 | 0.8400 | 0.6200 |
| 2006 | 72.99 | 27.01 | 0.7700 | 0.5500 |
| 2007 | 74.40 | 25.60 | 0.7600 | 0.4700 |
| 2008 | 67.39 | 32.61 | 1.0300 | 0.7500 |
| 2009 | 71.03 | 29.00 | 1.0900 | 0.6800 |
| 2010 | 75.25 | 24.75 | 0.9300 | 0.6100 |
| 2011 | 77.64 | 22.36 | 0.9600 | 0.7200 |
| 2012 | 76.38 | 23.62 | 0.9800 | 0.6500 |
| 2013 | 60.93 | 39.07 | 1.2600 | 0.9000 |
| 2014 | 59.15 | 40.83 | 1.2800 | 0.9300 |
| 2015 | 57.47 | 42.53 | 1.3300 | 0.8100 |
| 2016 | 59.89 | 40.11 | 1.3200 | 0.8900 |
| 2017 | 60.29 | 39.72 | 1.3000 | 0.7500 |
| 2018 | 58.24 | 41.76 | 1.3600 | 1.0600 |
| 2019 | 58.42 | 41.59 | 1.4300 | 1.1800 |
| 2020 | 59.63 | 40.37 | 1.3600 | 1.1000 |
| 2021 | 60.64 | 39.37 | 1.3300 | 1.0600 |
| 2022 | 61.16 | 38.83 | 1.2300 | 0.9300 |
| 2023 | 62.64 | 37.36 | 1.3100 | 0.9800 |
| 2024 | 60.12 | 39.88 | 1.2700 | 0.9600 |
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) |
| 1993 | 102000000.0000 | 7347300.0000 | 4894900.0000 | 1728000.0000 |
| 1994 | 88924900.0000 | 6930100.0000 | 3616800.0000 | 1738800.0000 |
| 1995 | 139000000.0000 | 8406800.0000 | 17145900.0000 | 6356800.0000 |
| 1996 | 259000000.0000 | 7756500.0000 | 19040200.0000 | 6580900.0000 |
| 1997 | 253000000.0000 | 7144200.0000 | 11790100.0000 | 6041500.0000 |
| 1998 | 99126400.0000 | 1224200.0000 | -2675900.0000 | -9287900.0000 |
| 1999 | 164000000.0000 | 1405400.0000 | 4351700.0000 | -2259600.0000 |
| 2000 | 197000000.0000 | 2156200.0000 | 21307400.0000 | 2954800.0000 |
| 2001 | 187000000.0000 | 3428100.0000 | 10661200.0000 | 4513900.0000 |
| 2002 | 441000000.0000 | 8594300.0000 | 19981700.0000 | 19432500.0000 |
| 2003 | 728000000.0000 | 15315700.0000 | 74187400.0000 | 31418500.0000 |
| 2004 | 990000000.0000 | 21529800.0000 | 48802500.0000 | 28850100.0000 |
| 2005 | 1368000000.0000 | 23498200.0000 | 156000000.0000 | 42464200.0000 |
| 2006 | 1776000000.0000 | 36421600.0000 | 107000000.0000 | 42450100.0000 |
| 2007 | 2606000000.0000 | 51134400.0000 | 130000000.0000 | 63556900.0000 |
| 2008 | 3010000000.0000 | 51869300.0000 | 166000000.0000 | 63532800.0000 |
| 2009 | 3067000000.0000 | 66681200.0000 | 249000000.0000 | 23022200.0000 |
| 2010 | 4535000000.0000 | 71937400.0000 | 281000000.0000 | 59540800.0000 |
| 2011 | 5341000000.0000 | 90578900.0000 | 288000000.0000 | 65188500.0000 |
| 2012 | 5418000000.0000 | 142000000.0000 | 364000000.0000 | 48020300.0000 |
| 2013 | 6467000000.0000 | 174000000.0000 | 539000000.0000 | 18524900.0000 |
| 2014 | 6702000000.0000 | 199000000.0000 | 571000000.0000 | -5869000.0000 |
| 2015 | 6520000000.0000 | 165000000.0000 | 552000000.0000 | -105000000.0000 |
| 2016 | 6586000000.0000 | 157000000.0000 | 488000000.0000 | -99992300.0000 |
| 2017 | 7923000000.0000 | 177000000.0000 | 275000000.0000 | 28083300.0000 |
| 2018 | 8806000000.0000 | 219000000.0000 | 319000000.0000 | 15474300.0000 |
| 2019 | 9538000000.0000 | 226000000.0000 | 352000000.0000 | -34592900.0000 |
| 2020 | 10349000000.0000 | 240000000.0000 | 301000000.0000 | -10282800.0000 |
| 2021 | 13079000000.0000 | 136000000.0000 | 357000000.0000 | -46541400.0000 |
| 2022 | 12706000000.0000 | 175000000.0000 | 325000000.0000 | -6661100.0000 |
| 2023 | 12402000000.0000 | 210000000.0000 | 403000000.0000 | -42188300.0000 |
| 2024 | 11353000000.0000 | 103000000.0000 | 349000000.0000 | -22071600.0000 |