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 |
