长盈精密(300115)
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) |
| 2007 | 182000000.0000 | 40401400.0000 | 40699200.0000 | 37857200.0000 | 220000000.0000 | 89110900.0000 | 130000000.0000 |
| 2008 | 244000000.0000 | 51528300.0000 | 53183200.0000 | 45685000.0000 | 247000000.0000 | 71060700.0000 | 176000000.0000 |
| 2009 | 276000000.0000 | 61272700.0000 | 63271500.0000 | 54232300.0000 | 410000000.0000 | 139000000.0000 | 271000000.0000 |
| 2010 | 476000000.0000 | 103000000.0000 | 105000000.0000 | 90761600.0000 | 1343000000.0000 | 129000000.0000 | 1213000000.0000 |
| 2011 | 783000000.0000 | 178000000.0000 | 183000000.0000 | 159000000.0000 | 1516000000.0000 | 195000000.0000 | 1321000000.0000 |
| 2012 | 1222000000.0000 | 212000000.0000 | 222000000.0000 | 191000000.0000 | 2013000000.0000 | 485000000.0000 | 1528000000.0000 |
| 2013 | 1726000000.0000 | 255000000.0000 | 263000000.0000 | 227000000.0000 | 2342000000.0000 | 583000000.0000 | 1759000000.0000 |
| 2014 | 2320000000.0000 | 327000000.0000 | 346000000.0000 | 290000000.0000 | 3908000000.0000 | 1868000000.0000 | 2041000000.0000 |
| 2015 | 3889000000.0000 | 496000000.0000 | 514000000.0000 | 454000000.0000 | 5084000000.0000 | 1724000000.0000 | 3360000000.0000 |
| 2016 | 6119000000.0000 | 735000000.0000 | 795000000.0000 | 700000000.0000 | 8183000000.0000 | 3992000000.0000 | 4191000000.0000 |
| 2017 | 8432000000.0000 | 658000000.0000 | 657000000.0000 | 589000000.0000 | 10083000000.0000 | 5429000000.0000 | 4654000000.0000 |
| 2018 | 8626000000.0000 | -12096000.0000 | 41068500.0000 | 8841600.0000 | 9811000000.0000 | 5255000000.0000 | 4557000000.0000 |
| 2019 | 8655000000.0000 | -103000000.0000 | 187000000.0000 | 119000000.0000 | 9647000000.0000 | 5172000000.0000 | 4474000000.0000 |
| 2020 | 9798000000.0000 | 677000000.0000 | 675000000.0000 | 603000000.0000 | 13620000000.0000 | 6645000000.0000 | 6975000000.0000 |
| 2021 | 11047000000.0000 | -722000000.0000 | -722000000.0000 | -665000000.0000 | 16979000000.0000 | 11122000000.0000 | 5857000000.0000 |
| 2022 | 15203000000.0000 | 21272700.0000 | 19245200.0000 | 68334400.0000 | 17584000000.0000 | 11671000000.0000 | 5912000000.0000 |
| 2023 | 13722000000.0000 | 160000000.0000 | 152000000.0000 | 151000000.0000 | 18573000000.0000 | 12441000000.0000 | 6131000000.0000 |
| 2024 | 16934000000.0000 | 947000000.0000 | 948000000.0000 | 840000000.0000 | 20168000000.0000 | 11843000000.0000 | 8325000000.0000 |
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) |
| 2007 | 22.53 | 22.36 | 18.50 | 87.7200 | 3.0800 | 2.96 | 0.83 |
| 2008 | 20.90 | 21.80 | 21.53 | 29.8500 | 3.9900 | 4.29 | 0.99 |
| 2009 | 22.10 | 22.92 | 15.43 | 26.9800 | 2.8800 | 4.56 | 0.67 |
| 2010 | 21.64 | 22.06 | 7.82 | 15.1200 | 2.4600 | 5.47 | 0.35 |
| 2011 | 22.73 | 23.37 | 12.07 | 12.6300 | 2.5000 | 6.17 | 0.52 |
| 2012 | 17.27 | 18.17 | 11.03 | 13.3500 | 3.0200 | 5.48 | 0.61 |
| 2013 | 14.77 | 15.24 | 11.23 | 13.9700 | 3.3300 | 5.09 | 0.74 |
| 2014 | 14.09 | 14.91 | 8.85 | 15.8500 | 2.5100 | 4.01 | 0.59 |
| 2015 | 12.70 | 13.22 | 10.11 | 15.6200 | 3.2600 | 4.52 | 0.76 |
| 2016 | 12.11 | 12.99 | 9.72 | 18.7600 | 2.9800 | 5.50 | 0.75 |
| 2017 | 7.00 | 7.79 | 6.52 | 13.6900 | 3.0600 | 5.81 | 0.84 |
| 2018 | -0.83 | 0.48 | 0.42 | 0.8700 | 3.2800 | 5.54 | 0.88 |
| 2019 | -2.00 | 2.16 | 1.94 | 1.9700 | 3.0700 | 5.50 | 0.90 |
| 2020 | 5.58 | 6.89 | 4.96 | 12.6500 | 2.6300 | 5.01 | 0.72 |
| 2021 | -8.25 | -6.54 | -4.25 | -9.5300 | 2.5000 | 4.43 | 0.65 |
| 2022 | 0.01 | 0.13 | 0.11 | 0.7500 | 3.2100 | 5.22 | 0.86 |
| 2023 | 0.20 | 1.11 | 0.82 | 1.4900 | 3.1100 | 4.56 | 0.74 |
| 2024 | 3.41 | 5.60 | 4.70 | 11.0400 | 3.8300 | 5.59 | 0.84 |
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 |
| 2007 | 40.50 | 59.09 | 2.1400 | 1.6100 |
| 2008 | 28.77 | 71.26 | 2.9600 | 2.2900 |
| 2009 | 33.90 | 66.10 | 2.5900 | 1.8300 |
| 2010 | 9.61 | 90.32 | 9.4100 | 7.9900 |
| 2011 | 12.86 | 87.14 | 6.3300 | 4.6000 |
| 2012 | 24.09 | 75.91 | 2.2600 | 1.5000 |
| 2013 | 24.89 | 75.11 | 2.1200 | 1.3300 |
| 2014 | 47.80 | 52.23 | 1.4900 | 0.8100 |
| 2015 | 33.91 | 66.09 | 1.7900 | 1.1000 |
| 2016 | 48.78 | 51.22 | 1.1300 | 0.5300 |
| 2017 | 53.84 | 46.16 | 1.0900 | 0.6300 |
| 2018 | 53.56 | 46.45 | 1.1100 | 0.6100 |
| 2019 | 53.61 | 46.38 | 1.1200 | 0.5800 |
| 2020 | 48.79 | 51.21 | 1.5000 | 0.9300 |
| 2021 | 65.50 | 34.50 | 0.9600 | 0.4900 |
| 2022 | 66.37 | 33.62 | 1.0100 | 0.5800 |
| 2023 | 66.98 | 33.01 | 1.0100 | 0.6100 |
| 2024 | 58.72 | 41.28 | 1.0400 | 0.6100 |
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) |
| 2007 | 141000000.0000 | 1267000.0000 | 16728200.0000 | 960000.0000 |
| 2008 | 193000000.0000 | 1114900.0000 | 36911100.0000 | 1094000.0000 |
| 2009 | 215000000.0000 | 2023600.0000 | 38641700.0000 | 1515000.0000 |
| 2010 | 373000000.0000 | 3721600.0000 | 60851600.0000 | 2984600.0000 |
| 2011 | 605000000.0000 | 4777800.0000 | 111000000.0000 | 4145400.0000 |
| 2012 | 1011000000.0000 | 13853500.0000 | 148000000.0000 | 7394600.0000 |
| 2013 | 1471000000.0000 | 21454200.0000 | 237000000.0000 | 20042600.0000 |
| 2014 | 1993000000.0000 | 32151300.0000 | 321000000.0000 | 34512800.0000 |
| 2015 | 3395000000.0000 | 39583700.0000 | 455000000.0000 | 54821100.0000 |
| 2016 | 5378000000.0000 | 70555600.0000 | 802000000.0000 | 44880300.0000 |
| 2017 | 7842000000.0000 | 103000000.0000 | 420000000.0000 | 118000000.0000 |
| 2018 | 8698000000.0000 | 123000000.0000 | 490000000.0000 | 118000000.0000 |
| 2019 | 8828000000.0000 | 130000000.0000 | 543000000.0000 | 141000000.0000 |
| 2020 | 9251000000.0000 | 168000000.0000 | 684000000.0000 | 268000000.0000 |
| 2021 | 11958000000.0000 | 188000000.0000 | 822000000.0000 | 288000000.0000 |
| 2022 | 15201000000.0000 | 149000000.0000 | 805000000.0000 | 208000000.0000 |
| 2023 | 13695000000.0000 | 132000000.0000 | 808000000.0000 | 264000000.0000 |
| 2024 | 16356000000.0000 | 137000000.0000 | 855000000.0000 | 105000000.0000 |
