中商官网
研究报告
岳阳兴长（000819）
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 | 56007900.0000 | 19854000.0000 | 19697500.0000 | 13210900.0000 | 91633800.0000 | 17620200.0000 | 74013600.0000 |
| 1995 | 89712000.0000 | 28076900.0000 | 28197000.0000 | 18667400.0000 | 151000000.0000 | 62684500.0000 | 88521100.0000 |
| 1996 | 143000000.0000 | 32083400.0000 | 32116600.0000 | 23307700.0000 | 154000000.0000 | 41622300.0000 | 112000000.0000 |
| 1997 | 234000000.0000 | 67772000.0000 | 67228900.0000 | 57189000.0000 | 180000000.0000 | 11362800.0000 | 169000000.0000 |
| 1998 | 349000000.0000 | 61533900.0000 | 60883800.0000 | 52303800.0000 | 232000000.0000 | 23764700.0000 | 208000000.0000 |
| 1999 | 391000000.0000 | 45334700.0000 | 45053000.0000 | 38852100.0000 | 336000000.0000 | 30608700.0000 | 305000000.0000 |
| 2000 | 697000000.0000 | 53635400.0000 | 48811900.0000 | 37227600.0000 | 384000000.0000 | 35423900.0000 | 349000000.0000 |
| 2001 | 691000000.0000 | 34795200.0000 | 34452200.0000 | 30702600.0000 | 541000000.0000 | 158000000.0000 | 383000000.0000 |
| 2002 | 814000000.0000 | 29933500.0000 | 29835400.0000 | 16921800.0000 | 609000000.0000 | 220000000.0000 | 389000000.0000 |
| 2003 | 1038000000.0000 | 29979000.0000 | 36147700.0000 | 16017200.0000 | 707000000.0000 | 303000000.0000 | 405000000.0000 |
| 2004 | 1504000000.0000 | 51414500.0000 | 48664400.0000 | 24435200.0000 | 833000000.0000 | 418000000.0000 | 415000000.0000 |
| 2005 | 1650000000.0000 | 31190300.0000 | 29980200.0000 | 12254800.0000 | 876000000.0000 | 505000000.0000 | 371000000.0000 |
| 2006 | 1854000000.0000 | 35443000.0000 | 31324800.0000 | -2237400.0000 | 940000000.0000 | 603000000.0000 | 337000000.0000 |
| 2007 | 1826000000.0000 | 49006000.0000 | 43377800.0000 | -379500.0000 | 942000000.0000 | 609000000.0000 | 333000000.0000 |
| 2008 | 1846000000.0000 | 122000000.0000 | 121000000.0000 | 95304800.0000 | 505000000.0000 | 77241500.0000 | 428000000.0000 |
| 2009 | 1147000000.0000 | 72927400.0000 | 72315800.0000 | 51312800.0000 | 526000000.0000 | 81220600.0000 | 445000000.0000 |
| 2010 | 1625000000.0000 | 51785700.0000 | 51955000.0000 | 34098300.0000 | 583000000.0000 | 79995400.0000 | 503000000.0000 |
| 2011 | 1554000000.0000 | 54777200.0000 | 56596700.0000 | 39564900.0000 | 598000000.0000 | 60317100.0000 | 538000000.0000 |
| 2012 | 2026000000.0000 | 87893800.0000 | 85915900.0000 | 61579300.0000 | 672000000.0000 | 62586600.0000 | 610000000.0000 |
| 2013 | 1925000000.0000 | 87507700.0000 | 85652500.0000 | 60142000.0000 | 728000000.0000 | 82420000.0000 | 645000000.0000 |
| 2014 | 1461000000.0000 | 48551600.0000 | 51460700.0000 | 36486000.0000 | 776000000.0000 | 105000000.0000 | 671000000.0000 |
| 2015 | 1482000000.0000 | 66644000.0000 | 66900100.0000 | 47148300.0000 | 819000000.0000 | 109000000.0000 | 710000000.0000 |
| 2016 | 1363000000.0000 | 33373800.0000 | 32905200.0000 | 11576300.0000 | 827000000.0000 | 114000000.0000 | 713000000.0000 |
| 2017 | 1588000000.0000 | -179200.0000 | -445400.0000 | -12577100.0000 | 820000000.0000 | 134000000.0000 | 686000000.0000 |
| 2018 | 2011000000.0000 | 70304800.0000 | 69672400.0000 | 46558700.0000 | 862000000.0000 | 105000000.0000 | 758000000.0000 |
| 2019 | 1745000000.0000 | 84872600.0000 | 84525800.0000 | 58575900.0000 | 958000000.0000 | 123000000.0000 | 835000000.0000 |
| 2020 | 1456000000.0000 | 66689600.0000 | 39652100.0000 | 27313500.0000 | 999000000.0000 | 132000000.0000 | 867000000.0000 |
| 2021 | 1952000000.0000 | 88903500.0000 | 88297100.0000 | 72615100.0000 | 1187000000.0000 | 238000000.0000 | 950000000.0000 |
| 2022 | 3222000000.0000 | 103000000.0000 | 103000000.0000 | 91261100.0000 | 1387000000.0000 | 308000000.0000 | 1079000000.0000 |
| 2023 | 3067000000.0000 | 123000000.0000 | 123000000.0000 | 90524400.0000 | 3402000000.0000 | 1198000000.0000 | 2204000000.0000 |
| 2024 | 3823000000.0000 | 84619200.0000 | 83590700.0000 | 53231400.0000 | 3071000000.0000 | 799000000.0000 | 2272000000.0000 |
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 | 35.09 | 35.17 | 21.50 | -- | -- | 26.35 | 0.61 |
| 1995 | 31.30 | 31.43 | 18.67 | -- | 21.4300 | 41.43 | 0.59 |
| 1996 | 20.98 | 22.46 | 20.85 | -- | 21.2100 | 44.17 | 0.93 |
| 1997 | 28.63 | 28.73 | 37.35 | 40.6900 | 17.3000 | 21.15 | 1.30 |
| 1998 | 17.19 | 17.45 | 26.24 | 28.1700 | 27.1600 | 15.11 | 1.50 |
| 1999 | 11.76 | 11.52 | 13.41 | -- | 32.2100 | -- | 1.16 |
| 2000 | 7.46 | 7.00 | 12.71 | 12.4000 | 50.4400 | -- | 1.82 |
| 2001 | 4.34 | 4.99 | 6.37 | -- | 37.6700 | 24.81 | 1.28 |
| 2002 | 3.32 | 3.67 | 4.90 | -- | 12.9000 | 34.25 | 1.34 |
| 2003 | 2.89 | 3.48 | 5.11 | -- | 6.1300 | 55.81 | 1.47 |
| 2004 | 3.39 | 3.24 | 5.84 | 9.5300 | 4.8500 | 72.00 | 1.81 |
| 2005 | 2.12 | 1.82 | 3.42 | 7.4400 | 3.9900 | 69.77 | 1.88 |
| 2006 | 1.83 | 1.69 | 3.33 | 11.0700 | 3.6100 | 86.96 | 1.97 |
| 2007 | 2.63 | 2.38 | 4.60 | -0.6500 | 3.1800 | 108.76 | 1.94 |
| 2008 | 6.23 | 6.55 | 23.96 | 25.0800 | 6.2300 | 206.90 | 3.66 |
| 2009 | 6.28 | 6.30 | 13.75 | 11.6800 | 28.8900 | 349.51 | 2.18 |
| 2010 | 3.26 | 3.20 | 8.91 | 9.4200 | 44.4100 | 857.14 | 2.79 |
| 2011 | 3.67 | 3.64 | 9.46 | 7.5000 | 48.7500 | 1285.71 | 2.60 |
| 2012 | 4.34 | 4.24 | 12.79 | 11.1200 | 63.6600 | 1500.00 | 3.01 |
| 2013 | 4.68 | 4.45 | 11.77 | 10.5300 | 54.6100 | 1565.22 | 2.64 |
| 2014 | 3.42 | 3.52 | 6.63 | 6.6200 | 41.9300 | 1636.36 | 1.88 |
| 2015 | 4.66 | 4.51 | 8.17 | 7.4700 | 40.0700 | 562.50 | 1.81 |
| 2016 | 2.93 | 2.41 | 3.98 | 4.4000 | 32.2000 | 321.43 | 1.65 |
| 2017 | 0.38 | -0.03 | -0.05 | -1.4500 | 30.4000 | 179.10 | 1.94 |
| 2018 | 3.38 | 3.46 | 8.08 | 7.3900 | 37.1400 | 139.53 | 2.33 |
| 2019 | 4.53 | 4.84 | 8.82 | 7.8700 | 34.9100 | 131.87 | 1.82 |
| 2020 | 3.64 | 2.72 | 3.97 | 3.2700 | 27.6300 | 93.75 | 1.46 |
| 2021 | 4.15 | 4.52 | 7.44 | 7.3000 | 29.9100 | 99.45 | 1.64 |
| 2022 | 3.13 | 3.20 | 7.43 | 8.4800 | 43.1200 | 62.94 | 2.32 |
| 2023 | 3.88 | 4.01 | 3.62 | 9.6700 | 33.9400 | 28.64 | 0.90 |
| 2024 | 1.88 | 2.19 | 2.72 | 2.9900 | 24.4600 | 34.45 | 1.24 |
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 | 19.23 | 80.77 | 4.0600 | 4.0600 |
| 1995 | 41.51 | 58.62 | 1.3900 | 1.3500 |
| 1996 | 27.03 | 72.73 | 1.5400 | 1.3400 |
| 1997 | 6.31 | 93.89 | 6.8900 | 5.7600 |
| 1998 | 10.24 | 89.66 | 3.6600 | 3.0400 |
| 1999 | 9.11 | 90.77 | 6.4800 | 6.1200 |
| 2000 | 9.22 | 90.89 | 5.3000 | 4.8600 |
| 2001 | 29.21 | 70.79 | 1.2700 | 0.8500 |
| 2002 | 36.12 | 63.88 | 2.6000 | 1.7200 |
| 2003 | 42.86 | 57.28 | 1.6000 | 0.7000 |
| 2004 | 50.18 | 49.82 | 1.3200 | 0.4000 |
| 2005 | 57.65 | 42.35 | 1.2300 | 0.3100 |
| 2006 | 64.15 | 35.85 | 1.2100 | 0.2100 |
| 2007 | 64.65 | 35.35 | 1.4300 | 0.3800 |
| 2008 | 15.30 | 84.75 | 4.1500 | 3.5700 |
| 2009 | 15.44 | 84.60 | 4.3200 | 3.6400 |
| 2010 | 13.72 | 86.28 | 4.2300 | 3.6300 |
| 2011 | 10.09 | 89.97 | 6.2200 | 5.5700 |
| 2012 | 9.31 | 90.77 | 7.0800 | 6.1900 |
| 2013 | 11.32 | 88.60 | 5.3200 | 4.6700 |
| 2014 | 13.53 | 86.47 | 5.0300 | 4.4600 |
| 2015 | 13.31 | 86.69 | 4.7800 | 4.2200 |
| 2016 | 13.78 | 86.22 | 5.2000 | 4.7900 |
| 2017 | 16.34 | 83.66 | 4.4300 | 3.8700 |
| 2018 | 12.18 | 87.94 | 6.2500 | 5.5200 |
| 2019 | 12.84 | 87.16 | 6.1200 | 5.5600 |
| 2020 | 13.21 | 86.79 | 5.2300 | 4.5400 |
| 2021 | 20.05 | 80.03 | 2.3400 | 1.8600 |
| 2022 | 22.21 | 77.79 | 1.7100 | 1.3400 |
| 2023 | 35.21 | 64.79 | 1.8500 | 1.5800 |
| 2024 | 26.02 | 73.98 | 1.1300 | 0.6300 |
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 | 36353900.0000 | 511000.0000 | 2239100.0000 | -584900.0000 |
| 1995 | 61635100.0000 | 1063000.0000 | 3139000.0000 | -1589100.0000 |
| 1996 | 113000000.0000 | 1251100.0000 | 7608000.0000 | -820900.0000 |
| 1997 | 167000000.0000 | 2677900.0000 | 9058500.0000 | -769700.0000 |
| 1998 | 289000000.0000 | 1963100.0000 | 10008500.0000 | 617900.0000 |
| 1999 | 345000000.0000 | 3018600.0000 | 11111800.0000 | -685600.0000 |
| 2000 | 645000000.0000 | 5035200.0000 | 19009000.0000 | -1470300.0000 |
| 2001 | 661000000.0000 | 6392100.0000 | 28437300.0000 | 182800.0000 |
| 2002 | 787000000.0000 | 11367000.0000 | 28807600.0000 | -829400.0000 |
| 2003 | 1008000000.0000 | 14006100.0000 | 34267400.0000 | 4217800.0000 |
| 2004 | 1453000000.0000 | 26273500.0000 | 42717400.0000 | 3017600.0000 |
| 2005 | 1615000000.0000 | 33325000.0000 | 42600000.0000 | 446700.0000 |
| 2006 | 1820000000.0000 | 25315400.0000 | 40925100.0000 | 4716700.0000 |
| 2007 | 1778000000.0000 | 32639300.0000 | 45961800.0000 | 8986200.0000 |
| 2008 | 1731000000.0000 | 11350300.0000 | 46518800.0000 | 88200.0000 |
| 2009 | 1075000000.0000 | 12898900.0000 | 52976900.0000 | -7171100.0000 |
| 2010 | 1572000000.0000 | 12919700.0000 | 59289100.0000 | -4903900.0000 |
| 2011 | 1497000000.0000 | 10000700.0000 | 45965800.0000 | -6446000.0000 |
| 2012 | 1938000000.0000 | 14343200.0000 | 60926200.0000 | -9304800.0000 |
| 2013 | 1835000000.0000 | 15689300.0000 | 70293600.0000 | -10175900.0000 |
| 2014 | 1411000000.0000 | 14121200.0000 | 61657000.0000 | -10384600.0000 |
| 2015 | 1413000000.0000 | 19230700.0000 | 68362800.0000 | 1728600.0000 |
| 2016 | 1323000000.0000 | 18277100.0000 | 75112600.0000 | -7045200.0000 |
| 2017 | 1582000000.0000 | 17491400.0000 | 74188200.0000 | -8334700.0000 |
| 2018 | 1943000000.0000 | 18777200.0000 | 76272000.0000 | -12632500.0000 |
| 2019 | 1666000000.0000 | 20670500.0000 | 82672400.0000 | -11155000.0000 |
| 2020 | 1403000000.0000 | 11209100.0000 | 72489000.0000 | -7037600.0000 |
| 2021 | 1871000000.0000 | 23566300.0000 | 98303800.0000 | 767500.0000 |
| 2022 | 3121000000.0000 | 27618400.0000 | 106000000.0000 | -296400.0000 |
| 2023 | 2948000000.0000 | 33944300.0000 | 126000000.0000 | 4637100.0000 |
| 2024 | 3751000000.0000 | 31525700.0000 | 126000000.0000 | 5065800.0000 |