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 |
