长江证券(000783)

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 1919000000.0000 228000000.0000 225000000.0000 143000000.0000 1389000000.0000 671000000.0000 719000000.0000
1995 2946000000.0000 479000000.0000 473000000.0000 297000000.0000 1567000000.0000 785000000.0000 782000000.0000
1996 2923000000.0000 378000000.0000 389000000.0000 245000000.0000 1498000000.0000 609000000.0000 890000000.0000
1997 3111000000.0000 455000000.0000 472000000.0000 300000000.0000 2478000000.0000 596000000.0000 1882000000.0000
1998 2607000000.0000 279000000.0000 294000000.0000 209000000.0000 2645000000.0000 655000000.0000 1990000000.0000
1999 2865000000.0000 98899500.0000 103000000.0000 68916400.0000 2539000000.0000 467000000.0000 2072000000.0000
2000 5766000000.0000 -183000000.0000 -181000000.0000 -208000000.0000 3111000000.0000 1244000000.0000 1867000000.0000
2001 5192000000.0000 38532600.0000 9707400.0000 -5923200.0000 2827000000.0000 1070000000.0000 1757000000.0000
2002 4774000000.0000 -172000000.0000 -170000000.0000 -182000000.0000 2546000000.0000 965000000.0000 1581000000.0000
2003 6017000000.0000 90646400.0000 76542000.0000 50846800.0000 2564000000.0000 929000000.0000 1635000000.0000
2004 8689000000.0000 83490000.0000 80710500.0000 12310900.0000 3007000000.0000 1327000000.0000 1679000000.0000
2005 11893000000.0000 -892000000.0000 -682000000.0000 -727000000.0000 3201000000.0000 2252000000.0000 949000000.0000
2006 1411000000.0000 872000000.0000 752000000.0000 531000000.0000 10482000000.0000 7776000000.0000 2706000000.0000
2007 4962000000.0000 3399000000.0000 3370000000.0000 2366000000.0000 25221000000.0000 19317000000.0000 5904000000.0000
2008 2073000000.0000 973000000.0000 981000000.0000 702000000.0000 18191000000.0000 13588000000.0000 4603000000.0000
2009 3194000000.0000 1761000000.0000 1823000000.0000 1372000000.0000 35378000000.0000 26254000000.0000 9124000000.0000
2010 3199000000.0000 1621000000.0000 1676000000.0000 1283000000.0000 35773000000.0000 26244000000.0000 9529000000.0000
2011 1864000000.0000 469000000.0000 586000000.0000 435000000.0000 28662000000.0000 17159000000.0000 11503000000.0000
2012 2286000000.0000 779000000.0000 846000000.0000 683000000.0000 31269000000.0000 19153000000.0000 12116000000.0000
2013 3048000000.0000 1268000000.0000 1277000000.0000 1007000000.0000 31576000000.0000 18883000000.0000 12693000000.0000
2014 4548000000.0000 2184000000.0000 2194000000.0000 1706000000.0000 67923000000.0000 53966000000.0000 13957000000.0000
2015 8500000000.0000 4398000000.0000 4404000000.0000 3496000000.0000 99625000000.0000 82601000000.0000 17024000000.0000
2016 5857000000.0000 2700000000.0000 2736000000.0000 2217000000.0000 107095000000.0000 81353000000.0000 25742000000.0000
2017 5664000000.0000 1932000000.0000 1961000000.0000 1543000000.0000 113152000000.0000 86385000000.0000 26768000000.0000
2018 4369000000.0000 231000000.0000 248000000.0000 227000000.0000 99495000000.0000 72696000000.0000 26799000000.0000
2019 7033000000.0000 2319000000.0000 2340000000.0000 1583000000.0000 109343000000.0000 81191000000.0000 28152000000.0000
2020 7784000000.0000 2844000000.0000 2830000000.0000 2086000000.0000 134410000000.0000 105156000000.0000 29253000000.0000
2021 8623000000.0000 3177000000.0000 3187000000.0000 2415000000.0000 159665000000.0000 128691000000.0000 30975000000.0000
2022 6372000000.0000 1621000000.0000 1636000000.0000 1529000000.0000 158981000000.0000 128125000000.0000 30856000000.0000
2023 6896000000.0000 1630000000.0000 1615000000.0000 1541000000.0000 170729000000.0000 135959000000.0000 34771000000.0000
2024 6795000000.0000 1977000000.0000 1954000000.0000 1837000000.0000 171772000000.0000 132463000000.0000 39308000000.0000

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 100.00 11.72 16.20 -- -- 6.15 1.38
1995 100.00 16.06 30.19 -- -- 9.94 1.88
1996 100.00 13.31 25.97 -- -- 11.96 1.95
1997 100.00 15.17 19.05 -- -- 12.62 1.26
1998 100.00 11.28 11.12 13.6200 -- 8.13 0.99
1999 100.00 3.60 4.06 -- -- -- 1.13
2000 100.00 -3.14 -5.82 -10.7600 -- -- 1.85
2001 100.00 0.19 0.34 0.3800 -- 12.44 1.84
2002 100.00 -3.56 -6.68 0.4500 -- 10.55 1.88
2003 100.00 1.27 2.99 3.2500 -- 17.40 2.35
2004 100.00 0.93 2.68 0.7700 -- 30.33 2.89
2005 100.00 -5.73 -21.31 -57.8900 -- 26.20 3.72
2006 61.80 53.30 7.17 -- -- -- 0.13
2007 68.50 67.92 13.36 59.2700 -- -- 0.20
2008 46.94 47.32 5.39 13.9000 -- -- 0.11
2009 55.13 57.08 5.15 24.7700 -- -- 0.09
2010 50.64 52.39 4.69 13.6900 -- -- 0.09
2011 25.16 31.44 2.04 3.9200 -- -- 0.07
2012 34.03 37.01 2.71 5.7900 -- -- 0.07
2013 41.63 41.90 4.04 8.1000 -- -- 0.10
2014 48.00 48.24 3.23 12.8900 -- -- 0.07
2015 51.74 51.81 4.42 23.0000 -- -- 0.09
2016 46.10 46.71 2.55 10.9700 -- -- 0.05
2017 34.11 34.62 1.73 5.9600 -- -- 0.05
2018 5.29 5.68 0.25 0.9900 -- -- 0.04
2019 32.97 33.27 2.14 6.3500 -- -- 0.06
2020 36.54 36.36 2.11 7.5800 -- -- 0.06
2021 36.84 36.96 2.00 8.3400 -- -- 0.05
2022 25.46 25.67 1.03 5.0200 -- -- 0.04
2023 23.62 23.42 0.95 4.7900 -- -- 0.04
2024 29.09 28.76 1.14 5.0800 -- -- 0.04

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 48.31 51.76 1.2600 0.8100
1995 50.10 49.90 1.2000 0.8000
1996 40.65 59.41 1.4600 1.0600
1997 24.05 75.95 2.3800 1.7400
1998 24.76 75.24 2.0100 1.5200
1999 18.39 81.61 3.3200 2.3200
2000 39.99 60.01 1.3000 0.6700
2001 37.85 62.15 1.6900 0.9900
2002 37.90 62.10 1.5700 1.0900
2003 36.23 63.77 1.6600 1.1900
2004 44.13 55.84 1.4400 0.9600
2005 70.35 29.65 0.8500 0.3300
2006 74.18 25.82 -- --
2007 76.59 23.41 -- --
2008 74.70 25.30 -- --
2009 74.21 25.79 -- --
2010 73.36 26.64 -- --
2011 59.87 40.13 -- --
2012 61.25 38.75 -- --
2013 59.80 40.20 -- --
2014 79.45 20.55 -- --
2015 82.91 17.09 -- --
2016 75.96 24.04 -- --
2017 76.34 23.66 -- --
2018 73.06 26.94 -- --
2019 74.25 25.75 -- --
2020 78.24 21.76 -- --
2021 80.60 19.40 -- --
2022 80.59 19.41 -- --
2023 79.63 20.37 -- --
2024 77.12 22.88 -- --

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 -- -- -- --
1995 -- -- -- --
1996 -- -- -- --
1997 -- -- -- --
1998 -- -- -- -23712500.0000
1999 -- -- -- 805100.0000
2000 -- -- -- 11122700.0000
2001 -- -- -- 7349100.0000
2002 -- -- -- 3017900.0000
2003 -- -- -- -4945000.0000
2004 -- -- -- -12023400.0000
2005 -- -- -- 20078000.0000
2006 539000000.0000 -- -- 28052800.0000
2007 1563000000.0000 -- -- 2040000.0000
2008 1100000000.0000 -- -- 3203400.0000
2009 1433000000.0000 -- -- 100.0000
2010 1579000000.0000 -- -- 1569300.0000
2011 1395000000.0000 -- -- 2585800.0000
2012 1508000000.0000 -- -- --
2013 1779000000.0000 -- -- --
2014 2365000000.0000 -- -- 110000000.0000
2015 4102000000.0000 -- -- 921000000.0000
2016 3157000000.0000 -- -- --
2017 3732000000.0000 -- -- --
2018 4138000000.0000 -- -- --
2019 4714000000.0000 -- -- --
2020 4940000000.0000 -- -- --
2021 5446000000.0000 -- -- --
2022 4750000000.0000 -- -- --
2023 5267000000.0000 -- -- --
2024 4818000000.0000 -- -- --