长青科技(001324)
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) |
| 2018 | 337000000.0000 | 44695500.0000 | 45018400.0000 | 37656100.0000 | 540000000.0000 | 228000000.0000 | 313000000.0000 |
| 2019 | 420000000.0000 | 81916200.0000 | 82292400.0000 | 71068500.0000 | 600000000.0000 | 268000000.0000 | 332000000.0000 |
| 2020 | 512000000.0000 | 82507500.0000 | 83053200.0000 | 73200200.0000 | 622000000.0000 | 279000000.0000 | 344000000.0000 |
| 2021 | 480000000.0000 | 76197900.0000 | 76171800.0000 | 66599800.0000 | 631000000.0000 | 222000000.0000 | 409000000.0000 |
| 2022 | 518000000.0000 | 67169600.0000 | 76115500.0000 | 68335500.0000 | 738000000.0000 | 261000000.0000 | 477000000.0000 |
| 2023 | 530000000.0000 | 76448200.0000 | 79025200.0000 | 70340900.0000 | 1355000000.0000 | 262000000.0000 | 1093000000.0000 |
| 2024 | 460000000.0000 | 66939300.0000 | 67669900.0000 | 61391400.0000 | 1378000000.0000 | 260000000.0000 | 1117000000.0000 |
| 2025 | 483000000.0000 | 47237500.0000 | 46274700.0000 | 43184200.0000 | 1408000000.0000 | 260000000.0000 | 1148000000.0000 |
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) |
| 2018 | 13.06 | 13.36 | 8.34 | 13.2000 | 2.3300 | 2.18 | 0.62 |
| 2019 | 19.29 | 19.59 | 13.72 | 20.4200 | 2.5100 | 2.56 | 0.70 |
| 2020 | 16.02 | 16.22 | 13.35 | 21.5400 | 3.0300 | 2.64 | 0.82 |
| 2021 | 15.63 | 15.87 | 12.07 | 17.8000 | 2.6900 | 2.44 | 0.76 |
| 2022 | 12.74 | 14.69 | 10.31 | 15.2600 | 3.3500 | 2.36 | 0.70 |
| 2023 | 12.45 | 14.91 | 5.83 | 8.5900 | 3.5600 | 1.81 | 0.39 |
| 2024 | 11.09 | 14.71 | 4.91 | 5.5200 | 2.4100 | 1.38 | 0.33 |
| 2025 | 7.66 | 9.58 | 3.29 | -- | -- | -- | 0.34 |
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 |
| 2018 | 42.22 | 57.96 | 1.8000 | 1.3800 |
| 2019 | 44.67 | 55.33 | 1.7800 | 1.3800 |
| 2020 | 44.86 | 55.31 | 1.7800 | 1.3200 |
| 2021 | 35.18 | 64.82 | 2.2600 | 1.6300 |
| 2022 | 35.37 | 64.63 | 2.3600 | 1.8500 |
| 2023 | 19.34 | 80.66 | 4.3900 | 3.8800 |
| 2024 | 18.87 | 81.06 | 4.1400 | 3.4900 |
| 2025 | 18.47 | 81.53 | -- | 3.4100 |
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) |
| 2018 | 293000000.0000 | 20953100.0000 | 40968000.0000 | 2197000.0000 |
| 2019 | 339000000.0000 | 23583100.0000 | 45466100.0000 | 1208400.0000 |
| 2020 | 430000000.0000 | 15632800.0000 | 42368800.0000 | 3786900.0000 |
| 2021 | 405000000.0000 | 17015700.0000 | 40160300.0000 | 4322600.0000 |
| 2022 | 452000000.0000 | 18844800.0000 | 30764300.0000 | -2160900.0000 |
| 2023 | 464000000.0000 | 19604700.0000 | 38401200.0000 | -65800.0000 |
| 2024 | 409000000.0000 | 19522700.0000 | 35523200.0000 | 940400.0000 |
| 2025 | 446000000.0000 | 17408800.0000 | 37291600.0000 | -672600.0000 |
