长青股份(002391)

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)
2005 297000000.0000 31992900.0000 30115200.0000 25311200.0000 264000000.0000 164000000.0000 99543600.0000
2006 304000000.0000 30223400.0000 30126000.0000 20253500.0000 284000000.0000 177000000.0000 107000000.0000
2007 415000000.0000 46611100.0000 46780400.0000 45818000.0000 369000000.0000 224000000.0000 145000000.0000
2008 631000000.0000 97133600.0000 102000000.0000 95172000.0000 499000000.0000 277000000.0000 222000000.0000
2009 676000000.0000 117000000.0000 117000000.0000 101000000.0000 555000000.0000 254000000.0000 301000000.0000
2010 755000000.0000 109000000.0000 122000000.0000 107000000.0000 1655000000.0000 73600100.0000 1582000000.0000
2011 1001000000.0000 113000000.0000 130000000.0000 113000000.0000 1753000000.0000 105000000.0000 1648000000.0000
2012 1271000000.0000 177000000.0000 183000000.0000 158000000.0000 1965000000.0000 198000000.0000 1766000000.0000
2013 1569000000.0000 229000000.0000 221000000.0000 190000000.0000 2273000000.0000 314000000.0000 1959000000.0000
2014 1809000000.0000 273000000.0000 272000000.0000 232000000.0000 3110000000.0000 869000000.0000 2241000000.0000
2015 1821000000.0000 273000000.0000 265000000.0000 236000000.0000 3552000000.0000 664000000.0000 2888000000.0000
2016 1833000000.0000 186000000.0000 181000000.0000 161000000.0000 3990000000.0000 1049000000.0000 2941000000.0000
2017 2245000000.0000 280000000.0000 263000000.0000 228000000.0000 3825000000.0000 764000000.0000 3061000000.0000
2018 3001000000.0000 387000000.0000 365000000.0000 321000000.0000 4073000000.0000 796000000.0000 3276000000.0000
2019 3377000000.0000 440000000.0000 417000000.0000 371000000.0000 5142000000.0000 1666000000.0000 3476000000.0000
2020 3008000000.0000 226000000.0000 206000000.0000 195000000.0000 5675000000.0000 1305000000.0000 4370000000.0000
2021 3765000000.0000 285000000.0000 266000000.0000 248000000.0000 6865000000.0000 2355000000.0000 4510000000.0000
2022 4244000000.0000 285000000.0000 273000000.0000 264000000.0000 7474000000.0000 2824000000.0000 4650000000.0000
2023 3614000000.0000 72686900.0000 56613600.0000 72892900.0000 8050000000.0000 3470000000.0000 4581000000.0000
2024 3524000000.0000 -145000000.0000 -156000000.0000 -120000000.0000 8641000000.0000 4412000000.0000 4228000000.0000

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)
2005 10.77 10.14 11.41 -- 2.6500 8.38 1.13
2006 9.87 9.91 10.61 -- 2.6400 8.89 1.07
2007 11.08 11.27 12.68 37.0600 2.8400 10.44 1.12
2008 15.53 16.16 20.44 52.2600 2.7900 17.46 1.26
2009 17.16 17.31 21.08 39.8000 2.3800 14.57 1.22
2010 14.44 16.16 7.37 9.3300 2.6700 7.36 0.46
2011 10.99 12.99 7.42 7.0600 3.0700 6.36 0.57
2012 13.69 14.40 9.31 9.4600 2.7900 7.99 0.65
2013 14.47 14.09 9.72 10.6900 3.1100 10.21 0.69
2014 15.09 15.04 8.75 11.2200 3.2500 8.59 0.58
2015 14.72 14.55 7.46 9.0900 2.9000 5.55 0.51
2016 9.44 9.87 4.54 5.6100 2.6900 4.67 0.46
2017 11.85 11.71 6.88 7.6300 2.4900 6.90 0.59
2018 12.46 12.16 8.96 9.9600 2.8000 11.33 0.74
2019 11.87 12.35 8.11 10.8900 2.9200 9.09 0.66
2020 6.25 6.85 3.63 4.7300 2.4400 6.34 0.53
2021 6.83 7.07 3.87 5.6300 2.7500 7.74 0.55
2022 6.20 6.43 3.65 5.7400 2.7400 8.15 0.57
2023 1.94 1.57 0.70 1.5900 2.0200 6.56 0.45
2024 -4.65 -4.43 -1.81 -2.7300 2.1400 5.62 0.41

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
2005 62.12 37.71 0.9500 0.3800
2006 62.32 37.68 0.8000 0.2800
2007 60.70 39.30 1.2700 0.4200
2008 55.51 44.49 1.7900 0.4900
2009 45.77 54.23 1.7000 0.5200
2010 4.45 95.59 30.5000 24.7900
2011 5.99 94.01 17.5300 12.3000
2012 10.08 89.87 6.2300 3.8000
2013 13.81 86.19 5.5300 3.3600
2014 27.94 72.06 7.3400 3.3400
2015 18.69 81.31 2.5500 1.3800
2016 26.29 73.71 1.7400 1.0400
2017 19.97 80.03 2.1900 0.8300
2018 19.54 80.43 2.2700 0.8800
2019 32.40 67.60 3.2100 1.9500
2020 23.00 77.00 2.2000 1.1800
2021 34.30 65.70 1.6900 0.9300
2022 37.78 62.22 1.6300 0.8600
2023 43.11 56.91 1.2200 0.5400
2024 51.06 48.93 1.0700 0.5000

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)
2005 265000000.0000 21734600.0000 26348000.0000 5606600.0000
2006 274000000.0000 20982000.0000 23590000.0000 6640600.0000
2007 369000000.0000 26301200.0000 29577100.0000 10242000.0000
2008 533000000.0000 34213000.0000 52286200.0000 15189500.0000
2009 560000000.0000 37317000.0000 60168500.0000 9437500.0000
2010 646000000.0000 37162500.0000 78179500.0000 -8809900.0000
2011 891000000.0000 43941900.0000 80182000.0000 -16914100.0000
2012 1097000000.0000 52143200.0000 108000000.0000 -10208000.0000
2013 1342000000.0000 51741500.0000 138000000.0000 -17300.0000
2014 1536000000.0000 53745600.0000 160000000.0000 17444600.0000
2015 1553000000.0000 55426000.0000 149000000.0000 13097300.0000
2016 1660000000.0000 72484300.0000 165000000.0000 22471600.0000
2017 1979000000.0000 86643100.0000 107000000.0000 33471800.0000
2018 2627000000.0000 100000000.0000 120000000.0000 26168900.0000
2019 2976000000.0000 104000000.0000 131000000.0000 43191200.0000
2020 2820000000.0000 59364300.0000 134000000.0000 26395700.0000
2021 3508000000.0000 68067300.0000 141000000.0000 44225100.0000
2022 3981000000.0000 62802800.0000 154000000.0000 56236600.0000
2023 3544000000.0000 54199500.0000 135000000.0000 67345300.0000
2024 3688000000.0000 56372500.0000 135000000.0000 70833800.0000