长春高新(000661)

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 42904800.0000 7468200.0000 7464700.0000 5182400.0000 309000000.0000 165000000.0000 144000000.0000
1994 114000000.0000 15578300.0000 15446600.0000 15446600.0000 357000000.0000 215000000.0000 142000000.0000
1995 136000000.0000 33623000.0000 33321500.0000 28292000.0000 514000000.0000 343000000.0000 172000000.0000
1996 141000000.0000 51987600.0000 64740400.0000 57113300.0000 737000000.0000 383000000.0000 354000000.0000
1997 130000000.0000 54294800.0000 54753000.0000 47413400.0000 877000000.0000 426000000.0000 451000000.0000
1998 259000000.0000 85760300.0000 95189300.0000 80508300.0000 1376000000.0000 564000000.0000 812000000.0000
1999 305000000.0000 31146100.0000 29949900.0000 24170900.0000 1346000000.0000 558000000.0000 788000000.0000
2000 314000000.0000 39856800.0000 28306600.0000 17438300.0000 1186000000.0000 593000000.0000 606000000.0000
2001 407000000.0000 24107600.0000 23765300.0000 13808200.0000 1262000000.0000 685000000.0000 579000000.0000
2002 446000000.0000 17923200.0000 18253400.0000 4208100.0000 1236000000.0000 656000000.0000 580000000.0000
2003 424000000.0000 -79001600.0000 -98644300.0000 -113000000.0000 1551000000.0000 1105000000.0000 447000000.0000
2004 366000000.0000 18627900.0000 18395400.0000 13546800.0000 1394000000.0000 939000000.0000 455000000.0000
2005 487000000.0000 -37383000.0000 -41347200.0000 -47417800.0000 1412000000.0000 996000000.0000 417000000.0000
2006 582000000.0000 32684600.0000 34137500.0000 20798800.0000 1459000000.0000 971000000.0000 489000000.0000
2007 662000000.0000 42452500.0000 42034000.0000 16950900.0000 1512000000.0000 1015000000.0000 496000000.0000
2008 804000000.0000 64241900.0000 68526600.0000 51114000.0000 1548000000.0000 976000000.0000 571000000.0000
2009 1024000000.0000 193000000.0000 177000000.0000 131000000.0000 1551000000.0000 860000000.0000 691000000.0000
2010 1166000000.0000 213000000.0000 178000000.0000 127000000.0000 1762000000.0000 958000000.0000 804000000.0000
2011 1295000000.0000 199000000.0000 215000000.0000 165000000.0000 2059000000.0000 1112000000.0000 946000000.0000
2012 1761000000.0000 469000000.0000 476000000.0000 402000000.0000 2314000000.0000 1011000000.0000 1304000000.0000
2013 2049000000.0000 552000000.0000 518000000.0000 421000000.0000 2809000000.0000 1107000000.0000 1703000000.0000
2014 2262000000.0000 537000000.0000 526000000.0000 444000000.0000 3148000000.0000 1104000000.0000 2045000000.0000
2015 2402000000.0000 624000000.0000 653000000.0000 538000000.0000 3816000000.0000 1380000000.0000 2435000000.0000
2016 2897000000.0000 811000000.0000 817000000.0000 677000000.0000 6204000000.0000 1753000000.0000 4450000000.0000
2017 4102000000.0000 1140000000.0000 1119000000.0000 928000000.0000 7351000000.0000 2151000000.0000 5200000000.0000
2018 5375000000.0000 1806000000.0000 1733000000.0000 1463000000.0000 9413000000.0000 3087000000.0000 6326000000.0000
2019 7374000000.0000 2876000000.0000 2820000000.0000 2349000000.0000 12721000000.0000 3914000000.0000 8808000000.0000
2020 8577000000.0000 3936000000.0000 3913000000.0000 3308000000.0000 16845000000.0000 4521000000.0000 12323000000.0000
2021 10747000000.0000 4715000000.0000 4617000000.0000 3897000000.0000 22516000000.0000 5279000000.0000 17237000000.0000
2022 12627000000.0000 4968000000.0000 4924000000.0000 4215000000.0000 26028000000.0000 5222000000.0000 20805000000.0000
2023 14566000000.0000 5588000000.0000 5510000000.0000 4776000000.0000 30744000000.0000 5711000000.0000 25032000000.0000
2024 13466000000.0000 3296000000.0000 3139000000.0000 2708000000.0000 31051000000.0000 4949000000.0000 26102000000.0000

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 17.41 17.40 2.42 -- -- -- 0.14
1994 13.33 13.55 4.33 -- -- -- 0.32
1995 24.26 24.50 6.48 -- 100.1800 2.02 0.26
1996 10.64 45.92 8.78 -- 18.9900 1.41 0.19
1997 13.85 42.12 6.24 11.8200 3.3000 0.66 0.15
1998 5.41 36.75 6.92 11.4000 0.6400 1.12 0.19
1999 -0.33 9.82 2.23 -- 0.3900 -- 0.23
2000 1.27 9.01 2.39 4.4000 0.3800 -- 0.26
2001 2.21 5.84 1.88 0.9600 0.6700 2.49 0.32
2002 4.26 4.09 1.48 1.6200 0.7400 2.93 0.36
2003 -17.69 -23.27 -6.36 -26.9700 0.7800 3.41 0.27
2004 -2.73 5.03 1.32 2.0900 0.8500 4.02 0.26
2005 -4.11 -8.49 -2.93 -19.0400 1.0700 5.64 0.34
2006 5.84 5.87 2.34 1.7500 0.6400 6.73 0.40
2007 6.50 6.35 2.78 1.9800 0.5500 6.98 0.44
2008 8.08 8.52 4.43 5.5400 0.6400 6.38 0.52
2009 19.43 17.29 11.41 18.3300 0.6000 6.84 0.66
2010 18.01 15.27 10.10 18.0600 0.7400 7.60 0.66
2011 15.37 16.60 10.44 18.9900 0.6100 7.72 0.63
2012 26.63 27.03 20.57 38.4700 0.8000 8.75 0.76
2013 26.94 25.28 18.44 26.5000 0.8800 8.04 0.73
2014 23.70 23.25 16.71 23.5500 0.9200 7.50 0.72
2015 26.02 27.19 17.11 23.9000 0.7500 7.22 0.63
2016 27.44 28.20 13.17 15.6200 0.8800 7.28 0.47
2017 26.23 27.28 15.22 15.9900 0.5900 8.34 0.56
2018 31.94 32.24 18.41 20.8500 0.4400 8.57 0.57
2019 38.00 38.24 22.17 28.5400 0.6100 9.15 0.58
2020 44.78 45.62 23.23 31.2200 0.4800 7.63 0.51
2021 43.39 42.96 20.51 28.8100 0.3600 7.74 0.48
2022 39.49 39.00 18.92 25.7100 0.3400 6.98 0.49
2023 38.91 37.83 17.92 22.6000 0.4300 5.38 0.47
2024 25.32 23.31 10.11 11.6600 0.4000 4.54 0.43

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 53.40 46.60 1.5400 1.5400
1994 60.22 39.78 1.0400 1.0400
1995 66.73 33.46 1.1800 0.8300
1996 51.97 48.03 1.5100 1.2000
1997 48.57 51.43 1.6900 1.4800
1998 40.99 59.01 2.1100 1.4500
1999 41.46 58.54 1.6200 1.1000
2000 50.00 51.10 1.5300 0.9000
2001 54.28 45.88 1.3700 0.9200
2002 53.07 46.93 1.0400 0.6000
2003 71.24 28.82 1.2000 0.8900
2004 67.36 32.64 1.2100 0.7000
2005 70.54 29.53 1.3400 0.6200
2006 66.55 33.52 1.4300 0.5300
2007 67.13 32.80 1.0000 0.4400
2008 63.05 36.89 1.3300 0.5900
2009 55.45 44.55 1.2100 0.6100
2010 54.37 45.63 1.3000 0.7400
2011 54.01 45.94 1.1800 0.6600
2012 43.69 56.35 1.4200 0.8400
2013 39.41 60.63 1.6700 1.0600
2014 35.07 64.96 1.9300 1.1100
2015 36.16 63.81 1.8800 1.2100
2016 28.26 71.73 2.7800 1.1900
2017 29.26 70.74 2.6600 1.0600
2018 32.80 67.20 2.2400 1.1900
2019 30.77 69.24 2.7200 1.9400
2020 26.84 73.16 3.2000 2.0300
2021 23.45 76.55 3.7200 2.2700
2022 20.06 79.93 4.0100 2.4600
2023 18.58 81.42 3.7900 2.5800
2024 15.94 84.06 4.7600 3.0700

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 35436600.0000 31500.0000 3558300.0000 3746400.0000
1994 98803400.0000 171100.0000 3051700.0000 4578200.0000
1995 103000000.0000 1204900.0000 9311100.0000 7458300.0000
1996 126000000.0000 298900.0000 13619100.0000 18059900.0000
1997 112000000.0000 1258200.0000 12898500.0000 27681900.0000
1998 245000000.0000 94579300.0000 23336900.0000 42448900.0000
1999 306000000.0000 117000000.0000 72084300.0000 20194600.0000
2000 310000000.0000 149000000.0000 50501900.0000 18294200.0000
2001 398000000.0000 147000000.0000 77897700.0000 21120400.0000
2002 427000000.0000 162000000.0000 90063700.0000 26966800.0000
2003 499000000.0000 186000000.0000 163000000.0000 22536900.0000
2004 376000000.0000 146000000.0000 109000000.0000 17940800.0000
2005 507000000.0000 147000000.0000 94220000.0000 18897000.0000
2006 548000000.0000 137000000.0000 99567100.0000 19393700.0000
2007 619000000.0000 187000000.0000 118000000.0000 30419500.0000
2008 739000000.0000 231000000.0000 149000000.0000 42267600.0000
2009 825000000.0000 334000000.0000 173000000.0000 28105500.0000
2010 956000000.0000 420000000.0000 194000000.0000 6156200.0000
2011 1096000000.0000 565000000.0000 233000000.0000 6791500.0000
2012 1292000000.0000 681000000.0000 269000000.0000 11344600.0000
2013 1497000000.0000 745000000.0000 312000000.0000 10323000.0000
2014 1726000000.0000 773000000.0000 341000000.0000 4823900.0000
2015 1777000000.0000 797000000.0000 371000000.0000 4658600.0000
2016 2102000000.0000 948000000.0000 454000000.0000 4622500.0000
2017 3026000000.0000 1565000000.0000 291000000.0000 6170300.0000
2018 3658000000.0000 2095000000.0000 351000000.0000 8925300.0000
2019 4572000000.0000 2522000000.0000 458000000.0000 4613900.0000
2020 4736000000.0000 2582000000.0000 479000000.0000 -15021700.0000
2021 6084000000.0000 3064000000.0000 633000000.0000 34216400.0000
2022 7641000000.0000 3807000000.0000 824000000.0000 37074700.0000
2023 8899000000.0000 3970000000.0000 957000000.0000 37336100.0000
2024 10056000000.0000 4439000000.0000 1202000000.0000 37224600.0000