长荣股份(300195)
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 | 181000000.0000 | 50397200.0000 | 50877100.0000 | 42512500.0000 | 159000000.0000 | 72360400.0000 | 87044900.0000 |
| 2008 | 206000000.0000 | 53302300.0000 | 56164400.0000 | 48210300.0000 | 239000000.0000 | 124000000.0000 | 115000000.0000 |
| 2009 | 246000000.0000 | 72127700.0000 | 72409200.0000 | 61400800.0000 | 309000000.0000 | 163000000.0000 | 147000000.0000 |
| 2010 | 322000000.0000 | 89615100.0000 | 96003300.0000 | 81720800.0000 | 467000000.0000 | 239000000.0000 | 228000000.0000 |
| 2011 | 551000000.0000 | 182000000.0000 | 190000000.0000 | 161000000.0000 | 1471000000.0000 | 236000000.0000 | 1235000000.0000 |
| 2012 | 575000000.0000 | 173000000.0000 | 180000000.0000 | 150000000.0000 | 1415000000.0000 | 127000000.0000 | 1288000000.0000 |
| 2013 | 616000000.0000 | 149000000.0000 | 175000000.0000 | 145000000.0000 | 1557000000.0000 | 165000000.0000 | 1393000000.0000 |
| 2014 | 957000000.0000 | 208000000.0000 | 227000000.0000 | 187000000.0000 | 2840000000.0000 | 471000000.0000 | 2369000000.0000 |
| 2015 | 1111000000.0000 | 184000000.0000 | 214000000.0000 | 176000000.0000 | 3675000000.0000 | 1202000000.0000 | 2473000000.0000 |
| 2016 | 1145000000.0000 | 134000000.0000 | 174000000.0000 | 138000000.0000 | 3844000000.0000 | 1195000000.0000 | 2649000000.0000 |
| 2017 | 1130000000.0000 | 168000000.0000 | 176000000.0000 | 135000000.0000 | 5324000000.0000 | 1341000000.0000 | 3983000000.0000 |
| 2018 | 1312000000.0000 | 107000000.0000 | 107000000.0000 | 80546300.0000 | 5910000000.0000 | 2081000000.0000 | 3829000000.0000 |
| 2019 | 1385000000.0000 | -653000000.0000 | -655000000.0000 | -665000000.0000 | 6903000000.0000 | 3381000000.0000 | 3522000000.0000 |
| 2020 | 1223000000.0000 | -85054900.0000 | -84769800.0000 | -84574000.0000 | 6224000000.0000 | 3428000000.0000 | 2796000000.0000 |
| 2021 | 1467000000.0000 | 63956000.0000 | 51415100.0000 | 39340200.0000 | 6614000000.0000 | 3812000000.0000 | 2802000000.0000 |
| 2022 | 1312000000.0000 | -79340600.0000 | -73144900.0000 | -70617800.0000 | 6385000000.0000 | 3678000000.0000 | 2707000000.0000 |
| 2023 | 1604000000.0000 | 30675000.0000 | 47555200.0000 | 39053100.0000 | 6259000000.0000 | 3423000000.0000 | 2836000000.0000 |
| 2024 | 1642000000.0000 | 16369800.0000 | 21940100.0000 | 6118100.0000 | 6237000000.0000 | 3390000000.0000 | 2847000000.0000 |
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 | 27.62 | 28.11 | 32.00 | 47.9400 | 1.7200 | 10.60 | 1.14 |
| 2008 | 25.73 | 27.26 | 23.50 | 49.6900 | 1.7100 | 14.15 | 0.86 |
| 2009 | 29.27 | 29.43 | 23.43 | 43.4100 | 1.6700 | 12.99 | 0.80 |
| 2010 | 27.95 | 29.81 | 20.56 | 44.4900 | 1.5800 | 9.67 | 0.69 |
| 2011 | 33.39 | 34.48 | 12.92 | 16.0900 | 1.7100 | 9.88 | 0.37 |
| 2012 | 30.26 | 31.30 | 12.72 | 11.9300 | 1.6200 | 6.13 | 0.41 |
| 2013 | 24.35 | 28.41 | 11.24 | 10.9500 | 1.8200 | 3.68 | 0.40 |
| 2014 | 21.42 | 23.72 | 7.99 | 9.3600 | 2.1200 | 2.81 | 0.34 |
| 2015 | 14.40 | 19.26 | 5.82 | 7.2400 | 1.8800 | 2.13 | 0.30 |
| 2016 | 4.63 | 15.20 | 4.53 | 5.6400 | 1.9900 | 1.97 | 0.30 |
| 2017 | 2.57 | 15.58 | 3.31 | 4.1500 | 1.8000 | 2.27 | 0.21 |
| 2018 | 3.43 | 8.16 | 1.81 | 2.2900 | 1.6300 | 3.20 | 0.22 |
| 2019 | -54.30 | -47.29 | -9.49 | -22.0400 | 1.6500 | 3.07 | 0.20 |
| 2020 | -7.52 | -6.93 | -1.36 | -3.0300 | 1.3500 | 3.86 | 0.20 |
| 2021 | 1.77 | 3.50 | 0.78 | 1.2600 | 1.4100 | 6.08 | 0.22 |
| 2022 | -8.61 | -5.58 | -1.15 | -2.5500 | 1.1200 | 4.70 | 0.21 |
| 2023 | 0.31 | 2.96 | 0.76 | 1.5500 | 1.2300 | 5.38 | 0.26 |
| 2024 | -0.43 | 1.34 | 0.35 | 0.4700 | 1.3100 | 4.90 | 0.26 |
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 | 45.51 | 54.75 | 1.5900 | 0.7000 |
| 2008 | 51.88 | 48.12 | 1.3900 | 0.8000 |
| 2009 | 52.75 | 47.57 | 2.1400 | 1.2700 |
| 2010 | 51.18 | 48.82 | 2.6100 | 1.3200 |
| 2011 | 16.04 | 83.96 | 5.6100 | 4.5500 |
| 2012 | 8.98 | 91.02 | 10.3900 | 8.4300 |
| 2013 | 10.60 | 89.47 | 8.6500 | 6.3000 |
| 2014 | 16.58 | 83.42 | 3.6900 | 2.2200 |
| 2015 | 32.71 | 67.29 | 1.6000 | 0.8600 |
| 2016 | 31.09 | 68.91 | 1.7100 | 1.1200 |
| 2017 | 25.19 | 74.81 | 2.5600 | 1.6700 |
| 2018 | 35.21 | 64.79 | 1.7700 | 0.7700 |
| 2019 | 48.98 | 51.02 | 1.2700 | 0.6100 |
| 2020 | 55.08 | 44.92 | 1.3000 | 0.5000 |
| 2021 | 57.64 | 42.36 | 1.1500 | 0.4300 |
| 2022 | 57.60 | 42.40 | 1.1300 | 0.3300 |
| 2023 | 54.69 | 45.31 | 1.0600 | 0.2900 |
| 2024 | 54.35 | 45.65 | 1.2600 | 0.3600 |
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 | 131000000.0000 | 10422700.0000 | 17847500.0000 | 479600.0000 |
| 2008 | 153000000.0000 | 14637000.0000 | 27819900.0000 | 2979400.0000 |
| 2009 | 174000000.0000 | 17422700.0000 | 29719500.0000 | 2303200.0000 |
| 2010 | 232000000.0000 | 25529200.0000 | 35884900.0000 | 1963300.0000 |
| 2011 | 367000000.0000 | 33207200.0000 | 43388400.0000 | 3790500.0000 |
| 2012 | 401000000.0000 | 40363100.0000 | 58316300.0000 | 1342900.0000 |
| 2013 | 466000000.0000 | 53708600.0000 | 72308400.0000 | 888300.0000 |
| 2014 | 752000000.0000 | 65741600.0000 | 131000000.0000 | -1496000.0000 |
| 2015 | 951000000.0000 | 70157500.0000 | 189000000.0000 | 41395900.0000 |
| 2016 | 1092000000.0000 | 114000000.0000 | 202000000.0000 | 31985100.0000 |
| 2017 | 1101000000.0000 | 121000000.0000 | 170000000.0000 | 45975000.0000 |
| 2018 | 1267000000.0000 | 128000000.0000 | 213000000.0000 | 39470700.0000 |
| 2019 | 2137000000.0000 | 143000000.0000 | 230000000.0000 | 106000000.0000 |
| 2020 | 1315000000.0000 | 104000000.0000 | 205000000.0000 | 135000000.0000 |
| 2021 | 1441000000.0000 | 99027900.0000 | 194000000.0000 | 102000000.0000 |
| 2022 | 1425000000.0000 | 106000000.0000 | 179000000.0000 | 97949000.0000 |
| 2023 | 1599000000.0000 | 134000000.0000 | 164000000.0000 | 100000000.0000 |
| 2024 | 1649000000.0000 | 158000000.0000 | 149000000.0000 | 83439600.0000 |
