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