中商官网
研究报告
万年青（000789）
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 | 350000000.0000 | 48526700.0000 | 47611300.0000 | 42611300.0000 | 144000000.0000 | 81389000.0000 | 62541700.0000 |
| 1995 | 306000000.0000 | 47057100.0000 | 45788400.0000 | 40788400.0000 | 230000000.0000 | 94582800.0000 | 135000000.0000 |
| 1996 | 311000000.0000 | 43432600.0000 | 43504300.0000 | 38504300.0000 | 265000000.0000 | 108000000.0000 | 158000000.0000 |
| 1997 | 308000000.0000 | 42643600.0000 | 50025000.0000 | 42521300.0000 | 519000000.0000 | 131000000.0000 | 388000000.0000 |
| 1998 | 273000000.0000 | 45831800.0000 | 54027400.0000 | 45077400.0000 | 585000000.0000 | 148000000.0000 | 437000000.0000 |
| 1999 | 301000000.0000 | 44887700.0000 | 54387700.0000 | 36914600.0000 | 698000000.0000 | 269000000.0000 | 429000000.0000 |
| 2000 | 289000000.0000 | 50537500.0000 | 50040200.0000 | 41878200.0000 | 861000000.0000 | 213000000.0000 | 648000000.0000 |
| 2001 | 374000000.0000 | 34411200.0000 | 33808200.0000 | 30536900.0000 | 1041000000.0000 | 308000000.0000 | 733000000.0000 |
| 2002 | 391000000.0000 | 25148300.0000 | 21961300.0000 | 15393500.0000 | 1160000000.0000 | 407000000.0000 | 753000000.0000 |
| 2003 | 581000000.0000 | 59316700.0000 | 62499800.0000 | 42657400.0000 | 1603000000.0000 | 819000000.0000 | 785000000.0000 |
| 2004 | 664000000.0000 | -50852900.0000 | -48636100.0000 | -49281300.0000 | 1889000000.0000 | 1178000000.0000 | 711000000.0000 |
| 2005 | 648000000.0000 | -131000000.0000 | -138000000.0000 | -139000000.0000 | 1983000000.0000 | 1306000000.0000 | 677000000.0000 |
| 2006 | 812000000.0000 | 7024300.0000 | 11205200.0000 | 8143500.0000 | 2077000000.0000 | 1381000000.0000 | 697000000.0000 |
| 2007 | 1261000000.0000 | 28434800.0000 | 37085100.0000 | 32699200.0000 | 2626000000.0000 | 1386000000.0000 | 1240000000.0000 |
| 2008 | 1919000000.0000 | 108000000.0000 | 115000000.0000 | 94110600.0000 | 3897000000.0000 | 2206000000.0000 | 1691000000.0000 |
| 2009 | 2865000000.0000 | 107000000.0000 | 173000000.0000 | 136000000.0000 | 5793000000.0000 | 3729000000.0000 | 2064000000.0000 |
| 2010 | 3847000000.0000 | 333000000.0000 | 386000000.0000 | 290000000.0000 | 6587000000.0000 | 4253000000.0000 | 2334000000.0000 |
| 2011 | 5649000000.0000 | 1013000000.0000 | 1078000000.0000 | 783000000.0000 | 7028000000.0000 | 4418000000.0000 | 2609000000.0000 |
| 2012 | 4658000000.0000 | 296000000.0000 | 393000000.0000 | 281000000.0000 | 7191000000.0000 | 4332000000.0000 | 2859000000.0000 |
| 2013 | 6179000000.0000 | 864000000.0000 | 938000000.0000 | 698000000.0000 | 7846000000.0000 | 4297000000.0000 | 3548000000.0000 |
| 2014 | 6683000000.0000 | 991000000.0000 | 1091000000.0000 | 876000000.0000 | 8837000000.0000 | 4633000000.0000 | 4204000000.0000 |
| 2015 | 5583000000.0000 | 399000000.0000 | 467000000.0000 | 343000000.0000 | 9008000000.0000 | 4922000000.0000 | 4086000000.0000 |
| 2016 | 5658000000.0000 | 445000000.0000 | 491000000.0000 | 387000000.0000 | 8480000000.0000 | 4092000000.0000 | 4388000000.0000 |
| 2017 | 7094000000.0000 | 1098000000.0000 | 1069000000.0000 | 842000000.0000 | 8374000000.0000 | 3741000000.0000 | 4633000000.0000 |
| 2018 | 10208000000.0000 | 2516000000.0000 | 2332000000.0000 | 1838000000.0000 | 10054000000.0000 | 3960000000.0000 | 6094000000.0000 |
| 2019 | 11390000000.0000 | 2804000000.0000 | 2673000000.0000 | 2055000000.0000 | 11806000000.0000 | 4283000000.0000 | 7523000000.0000 |
| 2020 | 12529000000.0000 | 2907000000.0000 | 2861000000.0000 | 2197000000.0000 | 15139000000.0000 | 5792000000.0000 | 9347000000.0000 |
| 2021 | 14205000000.0000 | 3054000000.0000 | 3035000000.0000 | 2307000000.0000 | 17430000000.0000 | 6530000000.0000 | 10900000000.0000 |
| 2022 | 11282000000.0000 | 781000000.0000 | 802000000.0000 | 584000000.0000 | 18251000000.0000 | 7792000000.0000 | 10459000000.0000 |
| 2023 | 8190000000.0000 | 510000000.0000 | 509000000.0000 | 315000000.0000 | 17000000000.0000 | 6612000000.0000 | 10388000000.0000 |
| 2024 | 5957000000.0000 | 109000000.0000 | 119000000.0000 | 19204200.0000 | 16533000000.0000 | 6275000000.0000 | 10258000000.0000 |
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 | 22.57 | 13.60 | 33.06 | -- | 5.3600 | 18.58 | 2.43 |
| 1995 | 15.03 | 14.96 | 19.91 | -- | 4.8900 | 13.23 | 1.33 |
| 1996 | 13.18 | 13.99 | 16.42 | -- | 5.0400 | 7.88 | 1.17 |
| 1997 | 13.64 | 16.24 | 9.64 | 15.5800 | 6.0000 | 3.66 | 0.59 |
| 1998 | 16.48 | 19.79 | 9.24 | 11.1500 | 5.5000 | 2.06 | 0.47 |
| 1999 | 16.61 | 18.07 | 7.79 | -- | 5.4200 | -- | 0.43 |
| 2000 | 11.42 | 17.31 | 5.81 | 6.8200 | 4.1300 | -- | 0.34 |
| 2001 | 9.09 | 9.04 | 3.25 | 4.3500 | 4.3700 | 3.30 | 0.36 |
| 2002 | 6.39 | 5.62 | 1.89 | 2.1700 | 4.1600 | 3.84 | 0.34 |
| 2003 | 10.15 | 10.76 | 3.90 | 5.6300 | 5.3000 | 8.03 | 0.36 |
| 2004 | -3.01 | -7.32 | -2.57 | -6.5200 | 5.9100 | 12.99 | 0.35 |
| 2005 | -20.22 | -21.30 | -6.96 | -21.7400 | 6.0800 | 14.78 | 0.33 |
| 2006 | 0.74 | 1.38 | 0.54 | 2.1700 | 5.4700 | 20.61 | 0.39 |
| 2007 | 1.90 | 2.94 | 1.41 | 5.2100 | 5.0800 | 49.86 | 0.48 |
| 2008 | 4.53 | 5.99 | 2.95 | 4.9700 | 4.4900 | 100.00 | 0.49 |
| 2009 | 3.60 | 6.04 | 2.99 | 6.4200 | 5.3900 | 81.63 | 0.49 |
| 2010 | 7.43 | 10.03 | 5.86 | 13.4300 | 6.9000 | 82.19 | 0.58 |
| 2011 | 16.52 | 19.08 | 15.34 | 36.4100 | 7.7300 | 112.15 | 0.80 |
| 2012 | 5.65 | 8.44 | 5.47 | 12.1000 | 6.6300 | 33.96 | 0.65 |
| 2013 | 13.77 | 15.18 | 11.96 | 23.1300 | 10.0800 | 18.76 | 0.79 |
| 2014 | 14.63 | 16.33 | 12.35 | 23.9500 | 12.3000 | 13.50 | 0.76 |
| 2015 | 6.95 | 8.36 | 5.18 | 9.7000 | 10.7500 | 9.91 | 0.62 |
| 2016 | 7.67 | 8.68 | 5.79 | 8.4400 | 11.5700 | 9.60 | 0.67 |
| 2017 | 14.11 | 15.07 | 12.77 | 15.6100 | 12.4800 | 11.82 | 0.85 |
| 2018 | 23.22 | 22.84 | 23.19 | 32.2000 | 13.5800 | 16.05 | 1.02 |
| 2019 | 22.07 | 23.47 | 22.64 | 29.9900 | 16.3000 | 17.18 | 0.96 |
| 2020 | 21.40 | 22.84 | 18.90 | 26.0000 | 18.2900 | 19.05 | 0.83 |
| 2021 | 20.07 | 21.37 | 17.41 | 23.2000 | 14.4500 | 17.56 | 0.81 |
| 2022 | 5.44 | 7.11 | 4.39 | 5.4500 | 11.1000 | 9.61 | 0.62 |
| 2023 | 4.90 | 6.21 | 2.99 | 3.3000 | 9.5000 | 4.91 | 0.48 |
| 2024 | 0.54 | 2.00 | 0.72 | 0.1900 | 9.2000 | 3.32 | 0.36 |
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 | 56.52 | 43.43 | 1.6100 | 0.7100 |
| 1995 | 41.12 | 58.70 | 1.5900 | 0.7800 |
| 1996 | 40.75 | 59.62 | 1.6500 | 0.9800 |
| 1997 | 25.24 | 74.76 | 4.2600 | 3.7800 |
| 1998 | 25.30 | 74.70 | 3.8000 | 3.0300 |
| 1999 | 38.54 | 61.46 | 1.8000 | 1.5800 |
| 2000 | 24.74 | 75.26 | 2.5000 | 2.0700 |
| 2001 | 29.59 | 70.41 | 1.7000 | 1.4300 |
| 2002 | 35.09 | 64.91 | 1.2600 | 0.9400 |
| 2003 | 51.09 | 48.97 | 0.9300 | 0.7400 |
| 2004 | 62.36 | 37.64 | 0.7600 | 0.4400 |
| 2005 | 65.86 | 34.14 | 0.6500 | 0.4000 |
| 2006 | 66.49 | 33.56 | 0.3400 | 0.1300 |
| 2007 | 52.78 | 47.22 | 0.7000 | 0.3800 |
| 2008 | 56.61 | 43.39 | 0.4400 | 0.1700 |
| 2009 | 64.37 | 35.63 | 0.5800 | 0.3800 |
| 2010 | 64.57 | 35.43 | 0.5100 | 0.3300 |
| 2011 | 62.86 | 37.12 | 0.6600 | 0.4400 |
| 2012 | 60.24 | 39.76 | 0.6300 | 0.4500 |
| 2013 | 54.77 | 45.22 | 0.7300 | 0.5800 |
| 2014 | 52.43 | 47.57 | 0.9500 | 0.7300 |
| 2015 | 54.64 | 45.36 | 0.9800 | 0.7600 |
| 2016 | 48.25 | 51.75 | 0.9800 | 0.7500 |
| 2017 | 44.67 | 55.33 | 0.8800 | 0.6500 |
| 2018 | 39.39 | 60.61 | 1.3400 | 1.1200 |
| 2019 | 36.28 | 63.72 | 1.5100 | 1.2900 |
| 2020 | 38.26 | 61.74 | 1.5600 | 1.3200 |
| 2021 | 37.46 | 62.54 | 1.5800 | 1.3200 |
| 2022 | 42.69 | 57.31 | 1.6300 | 1.4000 |
| 2023 | 38.89 | 61.11 | 1.9000 | 1.6500 |
| 2024 | 37.95 | 62.05 | 2.0200 | 1.8200 |
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 | 271000000.0000 | 37197300.0000 | 40836200.0000 | 1748400.0000 |
| 1995 | 260000000.0000 | 34743700.0000 | 32753000.0000 | 3971800.0000 |
| 1996 | 270000000.0000 | 37017000.0000 | 26255800.0000 | 5737500.0000 |
| 1997 | 266000000.0000 | 40487400.0000 | 19880400.0000 | -155000.0000 |
| 1998 | 228000000.0000 | 35370600.0000 | 18463000.0000 | -2672300.0000 |
| 1999 | 251000000.0000 | 36200400.0000 | 20233600.0000 | 3034500.0000 |
| 2000 | 256000000.0000 | 36215900.0000 | 26882500.0000 | -1109600.0000 |
| 2001 | 340000000.0000 | 36717300.0000 | 23763600.0000 | 11664600.0000 |
| 2002 | 366000000.0000 | 37330800.0000 | 20569900.0000 | 13539400.0000 |
| 2003 | 522000000.0000 | 44430600.0000 | 45536200.0000 | 23655200.0000 |
| 2004 | 684000000.0000 | 36506000.0000 | 55316500.0000 | 36783200.0000 |
| 2005 | 779000000.0000 | 42750900.0000 | 56101900.0000 | 48893700.0000 |
| 2006 | 806000000.0000 | 47921600.0000 | 42897500.0000 | 55698200.0000 |
| 2007 | 1237000000.0000 | 70969700.0000 | 56331600.0000 | 71369100.0000 |
| 2008 | 1832000000.0000 | 95827900.0000 | 82511300.0000 | 91884000.0000 |
| 2009 | 2762000000.0000 | 157000000.0000 | 123000000.0000 | 126000000.0000 |
| 2010 | 3561000000.0000 | 159000000.0000 | 161000000.0000 | 153000000.0000 |
| 2011 | 4716000000.0000 | 196000000.0000 | 216000000.0000 | 194000000.0000 |
| 2012 | 4395000000.0000 | 157000000.0000 | 243000000.0000 | 211000000.0000 |
| 2013 | 5328000000.0000 | 226000000.0000 | 277000000.0000 | 192000000.0000 |
| 2014 | 5705000000.0000 | 265000000.0000 | 305000000.0000 | 208000000.0000 |
| 2015 | 5195000000.0000 | 249000000.0000 | 304000000.0000 | 198000000.0000 |
| 2016 | 5224000000.0000 | 239000000.0000 | 298000000.0000 | 174000000.0000 |
| 2017 | 6093000000.0000 | 277000000.0000 | 326000000.0000 | 130000000.0000 |
| 2018 | 7838000000.0000 | 277000000.0000 | 460000000.0000 | 89421400.0000 |
| 2019 | 8876000000.0000 | 359000000.0000 | 534000000.0000 | 73431900.0000 |
| 2020 | 9848000000.0000 | 161000000.0000 | 531000000.0000 | 50631900.0000 |
| 2021 | 11354000000.0000 | 160000000.0000 | 651000000.0000 | 104000000.0000 |
| 2022 | 10668000000.0000 | 167000000.0000 | 837000000.0000 | 104000000.0000 |
| 2023 | 7789000000.0000 | 159000000.0000 | 641000000.0000 | 122000000.0000 |
| 2024 | 5925000000.0000 | 115000000.0000 | 620000000.0000 | 111000000.0000 |