泰永长征(002927)
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) |
| 2014 | 254000000.0000 | 58803000.0000 | 63204600.0000 | 55558000.0000 | 291000000.0000 | 92396100.0000 | 199000000.0000 |
| 2015 | 304000000.0000 | 55008600.0000 | 59443600.0000 | 53430300.0000 | 337000000.0000 | 83630000.0000 | 254000000.0000 |
| 2016 | 324000000.0000 | 71051000.0000 | 74600200.0000 | 63349300.0000 | 397000000.0000 | 79489300.0000 | 317000000.0000 |
| 2017 | 329000000.0000 | 77391600.0000 | 79357600.0000 | 69610300.0000 | 464000000.0000 | 95280800.0000 | 369000000.0000 |
| 2018 | 347000000.0000 | 81031200.0000 | 84727600.0000 | 73144200.0000 | 825000000.0000 | 90175100.0000 | 735000000.0000 |
| 2019 | 601000000.0000 | 99742400.0000 | 92657900.0000 | 82368200.0000 | 1115000000.0000 | 273000000.0000 | 842000000.0000 |
| 2020 | 779000000.0000 | 114000000.0000 | 112000000.0000 | 102000000.0000 | 1213000000.0000 | 298000000.0000 | 915000000.0000 |
| 2021 | 953000000.0000 | 117000000.0000 | 110000000.0000 | 109000000.0000 | 1391000000.0000 | 401000000.0000 | 990000000.0000 |
| 2022 | 896000000.0000 | 75835900.0000 | 76281400.0000 | 71360200.0000 | 1541000000.0000 | 507000000.0000 | 1034000000.0000 |
| 2023 | 1038000000.0000 | 83287300.0000 | 82791000.0000 | 77145800.0000 | 1602000000.0000 | 519000000.0000 | 1084000000.0000 |
| 2024 | 892000000.0000 | 42645500.0000 | 42686700.0000 | 42409000.0000 | 1534000000.0000 | 521000000.0000 | 1013000000.0000 |
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) |
| 2014 | 22.83 | 24.88 | 21.72 | 32.4500 | 1.4800 | 4.36 | 0.87 |
| 2015 | 18.09 | 19.55 | 17.64 | 23.0300 | 1.6300 | 4.17 | 0.90 |
| 2016 | 21.91 | 23.02 | 18.79 | 22.1900 | 1.5700 | 3.27 | 0.82 |
| 2017 | 21.58 | 24.12 | 17.10 | 19.7800 | 1.5900 | 2.52 | 0.71 |
| 2018 | 18.44 | 24.42 | 10.27 | 11.2100 | 1.6100 | 2.00 | 0.42 |
| 2019 | 14.31 | 15.42 | 8.31 | 9.6100 | 2.6100 | 2.32 | 0.54 |
| 2020 | 12.58 | 14.38 | 9.23 | 10.2000 | 2.7600 | 2.24 | 0.64 |
| 2021 | 9.76 | 11.54 | 7.91 | 10.8200 | 3.0400 | 2.25 | 0.69 |
| 2022 | 6.36 | 8.51 | 4.95 | 7.2200 | 2.2300 | 1.77 | 0.58 |
| 2023 | 5.49 | 7.98 | 5.17 | 6.8900 | 2.6700 | 1.90 | 0.65 |
| 2024 | 2.02 | 4.79 | 2.78 | 3.6700 | 2.5700 | 1.61 | 0.58 |
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 |
| 2014 | 31.75 | 68.38 | 2.7700 | 1.7500 |
| 2015 | 24.82 | 75.37 | 3.8500 | 2.0900 |
| 2016 | 20.02 | 79.85 | 5.0900 | 3.4100 |
| 2017 | 20.53 | 79.53 | 4.9200 | 3.5400 |
| 2018 | 10.93 | 89.09 | 9.7800 | 6.6500 |
| 2019 | 24.48 | 75.52 | 3.5800 | 2.5800 |
| 2020 | 24.57 | 75.43 | 3.3300 | 2.6000 |
| 2021 | 28.83 | 71.17 | 2.7700 | 1.9100 |
| 2022 | 32.90 | 67.10 | 2.3600 | 1.7200 |
| 2023 | 32.40 | 67.67 | 2.4100 | 1.8600 |
| 2024 | 33.96 | 66.04 | 2.2300 | 1.6800 |
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) |
| 2014 | 196000000.0000 | 50553200.0000 | 29693400.0000 | 193900.0000 |
| 2015 | 249000000.0000 | 64541000.0000 | 46942800.0000 | 90600.0000 |
| 2016 | 253000000.0000 | 65999800.0000 | 36219300.0000 | -56800.0000 |
| 2017 | 258000000.0000 | 64144500.0000 | 22668200.0000 | -2109400.0000 |
| 2018 | 283000000.0000 | 59869900.0000 | 28665700.0000 | -637400.0000 |
| 2019 | 515000000.0000 | 72886800.0000 | 45082100.0000 | 203400.0000 |
| 2020 | 681000000.0000 | 91379700.0000 | 52482900.0000 | 1345200.0000 |
| 2021 | 860000000.0000 | 110000000.0000 | 49225900.0000 | 3000100.0000 |
| 2022 | 839000000.0000 | 120000000.0000 | 52174700.0000 | -1201900.0000 |
| 2023 | 981000000.0000 | 132000000.0000 | 51209900.0000 | 575900.0000 |
| 2024 | 874000000.0000 | 115000000.0000 | 49548300.0000 | -591500.0000 |
