中商官网
研究报告
长城退（002071）
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) |
| 2003 | 227000000.0000 | 24985200.0000 | 26309800.0000 | 20678200.0000 | 340000000.0000 | 219000000.0000 | 121000000.0000 |
| 2004 | 270000000.0000 | 29817400.0000 | 30308600.0000 | 23434400.0000 | 392000000.0000 | 246000000.0000 | 145000000.0000 |
| 2005 | 291000000.0000 | 30792200.0000 | 33429100.0000 | 24381800.0000 | 425000000.0000 | 256000000.0000 | 169000000.0000 |
| 2006 | 312000000.0000 | 30259600.0000 | 31483300.0000 | 22614200.0000 | 557000000.0000 | 216000000.0000 | 342000000.0000 |
| 2007 | 315000000.0000 | 3587500.0000 | 6644600.0000 | 6054300.0000 | 489000000.0000 | 148000000.0000 | 340000000.0000 |
| 2008 | 347000000.0000 | -11457200.0000 | -7856000.0000 | -8435100.0000 | 539000000.0000 | 220000000.0000 | 320000000.0000 |
| 2009 | 305000000.0000 | 2516600.0000 | 4101900.0000 | 1862200.0000 | 594000000.0000 | 237000000.0000 | 356000000.0000 |
| 2010 | 403000000.0000 | 24464200.0000 | 25178000.0000 | 20423900.0000 | 715000000.0000 | 265000000.0000 | 449000000.0000 |
| 2011 | 458000000.0000 | 16970800.0000 | 17564400.0000 | 12043400.0000 | 994000000.0000 | 476000000.0000 | 518000000.0000 |
| 2012 | 415000000.0000 | -106000000.0000 | -106000000.0000 | -108000000.0000 | 1005000000.0000 | 600000000.0000 | 404000000.0000 |
| 2013 | 439000000.0000 | 184000000.0000 | 212000000.0000 | 159000000.0000 | 752000000.0000 | 72134700.0000 | 679000000.0000 |
| 2014 | 510000000.0000 | 248000000.0000 | 276000000.0000 | 203000000.0000 | 1622000000.0000 | 519000000.0000 | 1102000000.0000 |
| 2015 | 993000000.0000 | 338000000.0000 | 384000000.0000 | 290000000.0000 | 2917000000.0000 | 1763000000.0000 | 1154000000.0000 |
| 2016 | 1356000000.0000 | 313000000.0000 | 350000000.0000 | 306000000.0000 | 3115000000.0000 | 1986000000.0000 | 1129000000.0000 |
| 2017 | 1245000000.0000 | 156000000.0000 | 245000000.0000 | 219000000.0000 | 3740000000.0000 | 2833000000.0000 | 907000000.0000 |
| 2018 | 1447000000.0000 | -334000000.0000 | -318000000.0000 | -371000000.0000 | 2939000000.0000 | 2422000000.0000 | 517000000.0000 |
| 2019 | 491000000.0000 | -851000000.0000 | -931000000.0000 | -945000000.0000 | 1362000000.0000 | 1917000000.0000 | -555000000.0000 |
| 2020 | 161000000.0000 | -227000000.0000 | -224000000.0000 | -268000000.0000 | 1054000000.0000 | 1896000000.0000 | -842000000.0000 |
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) |
| 2003 | 11.01 | 11.59 | 7.74 | -- | 2.4000 | 5.83 | 0.67 |
| 2004 | 11.11 | 11.23 | 7.73 | -- | 2.5200 | 7.53 | 0.69 |
| 2005 | 10.31 | 11.49 | 7.87 | -- | 2.3400 | 8.47 | 0.68 |
| 2006 | 9.94 | 10.09 | 5.65 | 10.1000 | 2.3600 | 7.34 | 0.56 |
| 2007 | 1.27 | 2.11 | 1.36 | 1.7400 | 2.4700 | 5.80 | 0.64 |
| 2008 | -3.46 | -2.26 | -1.46 | -2.6000 | 3.0800 | 5.35 | 0.64 |
| 2009 | 0.66 | 1.34 | 0.69 | 0.5800 | 2.8500 | 4.06 | 0.51 |
| 2010 | 5.96 | 6.25 | 3.52 | 5.6900 | 3.5600 | 5.17 | 0.56 |
| 2011 | 3.71 | 3.84 | 1.77 | 4.2900 | 3.4800 | 5.95 | 0.46 |
| 2012 | -25.78 | -25.54 | -10.55 | -16.6300 | 2.9800 | 5.23 | 0.41 |
| 2013 | 41.91 | 48.29 | 28.19 | 2.0800 | 3.2300 | 4.98 | 0.58 |
| 2014 | 48.63 | 54.12 | 17.02 | 26.7000 | 0.8600 | 1.39 | 0.31 |
| 2015 | 34.04 | 38.67 | 13.16 | 22.2800 | 1.4500 | 1.31 | 0.34 |
| 2016 | 23.08 | 25.81 | 11.24 | 31.9400 | 2.6200 | 1.44 | 0.44 |
| 2017 | 12.37 | 19.68 | 6.55 | 18.7000 | 4.3300 | 1.18 | 0.33 |
| 2018 | -23.29 | -21.98 | -10.82 | -92.9900 | 6.5200 | 1.51 | 0.49 |
| 2019 | -174.95 | -189.61 | -68.36 | -- | 2.5600 | 0.88 | 0.36 |
| 2020 | -142.86 | -139.13 | -21.25 | -- | 1.2900 | 0.71 | 0.15 |
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 |
| 2003 | 64.41 | 35.59 | 1.0100 | 0.5900 |
| 2004 | 62.76 | 36.99 | 0.9600 | 0.5300 |
| 2005 | 60.24 | 39.76 | 0.9800 | 0.5600 |
| 2006 | 38.78 | 61.40 | 1.9000 | 1.3400 |
| 2007 | 30.27 | 69.53 | 2.1300 | 1.2800 |
| 2008 | 40.82 | 59.37 | 1.4500 | 1.0000 |
| 2009 | 39.90 | 59.93 | 1.5000 | 1.0800 |
| 2010 | 37.06 | 62.80 | 1.6200 | 1.1400 |
| 2011 | 47.89 | 52.11 | 0.7500 | 0.4400 |
| 2012 | 59.70 | 40.20 | 0.5000 | 0.3000 |
| 2013 | 9.59 | 90.29 | 0.5000 | 0.3200 |
| 2014 | 32.00 | 67.94 | 2.2300 | 1.5100 |
| 2015 | 60.44 | 39.56 | 0.9200 | 0.6400 |
| 2016 | 63.76 | 36.24 | 0.9000 | 0.7300 |
| 2017 | 75.75 | 24.25 | 0.6600 | 0.5400 |
| 2018 | 82.41 | 17.59 | 0.5800 | 0.4400 |
| 2019 | 140.75 | -40.75 | 0.3700 | 0.2300 |
| 2020 | 179.89 | -79.89 | 0.2400 | 0.1400 |
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) |
| 2003 | 202000000.0000 | 4593300.0000 | 13877000.0000 | 5616800.0000 |
| 2004 | 240000000.0000 | 5132800.0000 | 13752200.0000 | 7744900.0000 |
| 2005 | 261000000.0000 | 5023600.0000 | 15925100.0000 | 7959300.0000 |
| 2006 | 281000000.0000 | 5727700.0000 | 18302400.0000 | 8789400.0000 |
| 2007 | 311000000.0000 | 10241700.0000 | 27139900.0000 | 7838100.0000 |
| 2008 | 359000000.0000 | 10785400.0000 | 23188000.0000 | 6352900.0000 |
| 2009 | 303000000.0000 | 8791000.0000 | 21766300.0000 | 6075400.0000 |
| 2010 | 379000000.0000 | 9926200.0000 | 22132500.0000 | 6868900.0000 |
| 2011 | 441000000.0000 | 11176700.0000 | 28657500.0000 | 12177600.0000 |
| 2012 | 522000000.0000 | 10557600.0000 | 42605700.0000 | 25887500.0000 |
| 2013 | 255000000.0000 | 10862300.0000 | 23122800.0000 | 627600.0000 |
| 2014 | 262000000.0000 | 18396000.0000 | 52128900.0000 | 4807700.0000 |
| 2015 | 655000000.0000 | 31525200.0000 | 54505100.0000 | 16312800.0000 |
| 2016 | 1043000000.0000 | 28544700.0000 | 56542700.0000 | 35877100.0000 |
| 2017 | 1091000000.0000 | 23223700.0000 | 64389100.0000 | 58462900.0000 |
| 2018 | 1784000000.0000 | 38561100.0000 | 86393300.0000 | 104000000.0000 |
| 2019 | 1350000000.0000 | 30112100.0000 | 75017700.0000 | 47037900.0000 |
| 2020 | 391000000.0000 | 13103600.0000 | 54396300.0000 | 54568700.0000 |