中商官网
研究报告
长青集团（002616）
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) |
| 2008 | 844000000.0000 | 57170100.0000 | 74730200.0000 | 66621300.0000 | 950000000.0000 | 606000000.0000 | 344000000.0000 |
| 2009 | 859000000.0000 | 63168500.0000 | 90042800.0000 | 79648900.0000 | 905000000.0000 | 549000000.0000 | 356000000.0000 |
| 2010 | 941000000.0000 | 70331600.0000 | 88397000.0000 | 78350800.0000 | 1127000000.0000 | 693000000.0000 | 434000000.0000 |
| 2011 | 1188000000.0000 | 89772200.0000 | 110000000.0000 | 91594800.0000 | 1708000000.0000 | 576000000.0000 | 1132000000.0000 |
| 2012 | 1046000000.0000 | 53155400.0000 | 83888200.0000 | 60015800.0000 | 1849000000.0000 | 768000000.0000 | 1081000000.0000 |
| 2013 | 1118000000.0000 | 55735300.0000 | 66238800.0000 | 39849000.0000 | 1973000000.0000 | 902000000.0000 | 1070000000.0000 |
| 2014 | 1386000000.0000 | 73443400.0000 | 96344100.0000 | 62788500.0000 | 2851000000.0000 | 1189000000.0000 | 1662000000.0000 |
| 2015 | 1601000000.0000 | 119000000.0000 | 154000000.0000 | 111000000.0000 | 2904000000.0000 | 1283000000.0000 | 1621000000.0000 |
| 2016 | 1907000000.0000 | 160000000.0000 | 216000000.0000 | 163000000.0000 | 3256000000.0000 | 1277000000.0000 | 1979000000.0000 |
| 2017 | 1893000000.0000 | 123000000.0000 | 124000000.0000 | 87580400.0000 | 4123000000.0000 | 2023000000.0000 | 2100000000.0000 |
| 2018 | 2007000000.0000 | 215000000.0000 | 213000000.0000 | 165000000.0000 | 5008000000.0000 | 2893000000.0000 | 2115000000.0000 |
| 2019 | 2498000000.0000 | 408000000.0000 | 404000000.0000 | 299000000.0000 | 6945000000.0000 | 4517000000.0000 | 2428000000.0000 |
| 2020 | 3022000000.0000 | 471000000.0000 | 469000000.0000 | 354000000.0000 | 9328000000.0000 | 6575000000.0000 | 2753000000.0000 |
| 2021 | 3089000000.0000 | -179000000.0000 | -169000000.0000 | -189000000.0000 | 9652000000.0000 | 7211000000.0000 | 2442000000.0000 |
| 2022 | 3424000000.0000 | 113000000.0000 | 112000000.0000 | 78527300.0000 | 9824000000.0000 | 7314000000.0000 | 2510000000.0000 |
| 2023 | 3966000000.0000 | 238000000.0000 | 238000000.0000 | 162000000.0000 | 10250000000.0000 | 7585000000.0000 | 2665000000.0000 |
| 2024 | 3786000000.0000 | 278000000.0000 | 306000000.0000 | 219000000.0000 | 10506000000.0000 | 7693000000.0000 | 2813000000.0000 |
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) |
| 2008 | 6.75 | 8.85 | 7.87 | 25.3400 | 5.0100 | 10.43 | 0.89 |
| 2009 | 7.33 | 10.48 | 9.95 | 30.2900 | 5.7600 | 15.12 | 0.95 |
| 2010 | 7.44 | 9.39 | 7.84 | 21.6600 | 5.8800 | 18.74 | 0.83 |
| 2011 | 6.57 | 9.26 | 6.44 | 14.8300 | 6.1400 | 14.22 | 0.70 |
| 2012 | 4.88 | 8.02 | 4.54 | 5.6800 | 4.7700 | 7.68 | 0.57 |
| 2013 | 3.94 | 5.92 | 3.36 | 3.7300 | 4.3200 | 7.33 | 0.57 |
| 2014 | 5.92 | 6.95 | 3.38 | 5.7400 | 4.6900 | 8.11 | 0.49 |
| 2015 | 7.93 | 9.62 | 5.30 | 6.6600 | 4.8900 | 6.06 | 0.55 |
| 2016 | 8.60 | 11.33 | 6.63 | 8.8300 | 5.4800 | 5.91 | 0.59 |
| 2017 | 3.22 | 6.55 | 3.01 | 4.3000 | 4.9400 | 5.03 | 0.46 |
| 2018 | 5.43 | 10.61 | 4.25 | 7.7800 | 4.8200 | 6.36 | 0.40 |
| 2019 | 13.01 | 16.17 | 5.82 | 13.0500 | 5.8400 | 6.91 | 0.36 |
| 2020 | 13.20 | 15.52 | 5.03 | 13.5900 | 6.3100 | 3.81 | 0.32 |
| 2021 | -8.35 | -5.47 | -1.75 | -6.1900 | 7.5600 | 2.08 | 0.32 |
| 2022 | 1.46 | 3.27 | 1.14 | 3.1000 | 12.3500 | 1.90 | 0.35 |
| 2023 | 3.38 | 6.00 | 2.32 | 6.1700 | 15.2000 | 1.56 | 0.39 |
| 2024 | 3.46 | 8.08 | 2.91 | 7.9800 | 13.4100 | 1.19 | 0.36 |
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 |
| 2008 | 63.79 | 36.21 | 0.6700 | 0.3400 |
| 2009 | 60.66 | 39.34 | 0.6000 | 0.3400 |
| 2010 | 61.49 | 38.51 | 0.6900 | 0.3600 |
| 2011 | 33.72 | 66.28 | 2.0200 | 1.4800 |
| 2012 | 41.54 | 58.46 | 1.2400 | 0.7400 |
| 2013 | 45.72 | 54.23 | 1.0300 | 0.5300 |
| 2014 | 41.70 | 58.30 | 1.4000 | 1.0800 |
| 2015 | 44.18 | 55.82 | 0.8300 | 0.5500 |
| 2016 | 39.22 | 60.78 | 0.8800 | 0.5400 |
| 2017 | 49.07 | 50.93 | 0.8300 | 0.4900 |
| 2018 | 57.77 | 42.23 | 0.6700 | 0.3900 |
| 2019 | 65.04 | 34.96 | 0.6100 | 0.4000 |
| 2020 | 70.49 | 29.51 | 1.2600 | 0.8600 |
| 2021 | 74.71 | 25.30 | 1.0500 | 0.8300 |
| 2022 | 74.45 | 25.55 | 1.0200 | 0.8900 |
| 2023 | 74.00 | 26.00 | 1.2600 | 1.1700 |
| 2024 | 73.22 | 26.78 | 1.3300 | 1.2300 |
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) |
| 2008 | 787000000.0000 | 38473600.0000 | 41599000.0000 | 21643900.0000 |
| 2009 | 796000000.0000 | 42926400.0000 | 53752500.0000 | 18930000.0000 |
| 2010 | 871000000.0000 | 51509800.0000 | 62438700.0000 | 20993500.0000 |
| 2011 | 1110000000.0000 | 55254300.0000 | 73905900.0000 | 25594400.0000 |
| 2012 | 995000000.0000 | 48639100.0000 | 81732700.0000 | 22755400.0000 |
| 2013 | 1074000000.0000 | 50631500.0000 | 97736900.0000 | 23378000.0000 |
| 2014 | 1304000000.0000 | 67138000.0000 | 123000000.0000 | 26977500.0000 |
| 2015 | 1474000000.0000 | 65457000.0000 | 166000000.0000 | 27329900.0000 |
| 2016 | 1743000000.0000 | 88538200.0000 | 202000000.0000 | 18555900.0000 |
| 2017 | 1832000000.0000 | 78903800.0000 | 165000000.0000 | 16718800.0000 |
| 2018 | 1898000000.0000 | 68306800.0000 | 190000000.0000 | 47724800.0000 |
| 2019 | 2173000000.0000 | 80937900.0000 | 230000000.0000 | 70034400.0000 |
| 2020 | 2623000000.0000 | 62314200.0000 | 237000000.0000 | 147000000.0000 |
| 2021 | 3347000000.0000 | 4651900.0000 | 186000000.0000 | 178000000.0000 |
| 2022 | 3374000000.0000 | -- | 210000000.0000 | 254000000.0000 |
| 2023 | 3832000000.0000 | -- | 268000000.0000 | 296000000.0000 |
| 2024 | 3655000000.0000 | -- | 261000000.0000 | 292000000.0000 |