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