长华化学(301518)
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 | 1202000000.0000 | 13779700.0000 | 13986700.0000 | 10420700.0000 | 565000000.0000 | 515000000.0000 | 50222500.0000 |
| 2015 | 985000000.0000 | 27908000.0000 | 28575600.0000 | 21360400.0000 | 576000000.0000 | 506000000.0000 | 69583000.0000 |
| 2016 | 988000000.0000 | 54229100.0000 | 54620800.0000 | 38407500.0000 | 468000000.0000 | 363000000.0000 | 105000000.0000 |
| 2018 | 1492000000.0000 | 18650100.0000 | 18684600.0000 | 14241200.0000 | 748000000.0000 | 523000000.0000 | 225000000.0000 |
| 2019 | 1515000000.0000 | 58896500.0000 | 58928000.0000 | 44934400.0000 | 662000000.0000 | 391000000.0000 | 271000000.0000 |
| 2020 | 1879000000.0000 | 98611200.0000 | 96390700.0000 | 73217100.0000 | 733000000.0000 | 408000000.0000 | 325000000.0000 |
| 2021 | 3028000000.0000 | 114000000.0000 | 115000000.0000 | 87742300.0000 | 785000000.0000 | 372000000.0000 | 414000000.0000 |
| 2022 | 2312000000.0000 | 107000000.0000 | 108000000.0000 | 89426700.0000 | 699000000.0000 | 194000000.0000 | 504000000.0000 |
| 2023 | 2712000000.0000 | 137000000.0000 | 135000000.0000 | 116000000.0000 | 1729000000.0000 | 283000000.0000 | 1446000000.0000 |
| 2024 | 3050000000.0000 | 64285200.0000 | 64561200.0000 | 58171200.0000 | 1753000000.0000 | 333000000.0000 | 1420000000.0000 |
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 | 1.16 | 1.16 | 2.48 | 22.0200 | 15.6400 | 18.94 | 2.13 |
| 2015 | 2.74 | 2.90 | 4.96 | 35.0700 | 14.1500 | 18.00 | 1.71 |
| 2016 | 5.36 | 5.53 | 11.67 | 43.4000 | 13.7900 | 19.30 | 2.11 |
| 2018 | 0.80 | 1.25 | 2.50 | 6.4800 | 20.1200 | 16.13 | 1.99 |
| 2019 | 3.70 | 3.89 | 8.90 | 18.1000 | 17.8100 | 14.30 | 2.29 |
| 2020 | 5.06 | 5.13 | 13.15 | 25.2500 | 21.1200 | 13.66 | 2.56 |
| 2021 | 3.70 | 3.80 | 14.65 | 23.7300 | 34.8600 | 18.73 | 3.86 |
| 2022 | 4.24 | 4.67 | 15.45 | 19.5000 | 23.2300 | 16.31 | 3.31 |
| 2023 | 4.83 | 4.98 | 7.81 | 12.8100 | 19.9100 | 20.45 | 1.57 |
| 2024 | 1.25 | 2.12 | 3.68 | 4.0400 | 21.6200 | 18.63 | 1.74 |
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 | 91.15 | 8.89 | 0.7000 | 0.4300 |
| 2015 | 87.85 | 12.08 | 0.7200 | 0.5700 |
| 2016 | 77.56 | 22.44 | 0.6900 | 0.4600 |
| 2018 | 69.92 | 30.08 | 0.9300 | 0.7500 |
| 2019 | 59.06 | 40.94 | 1.1500 | 0.8300 |
| 2020 | 55.66 | 44.34 | 1.1400 | 0.8600 |
| 2021 | 47.39 | 52.74 | 1.3400 | 1.0600 |
| 2022 | 27.75 | 72.10 | 2.4100 | 1.6700 |
| 2023 | 16.37 | 83.63 | 5.0500 | 4.3700 |
| 2024 | 19.00 | 81.00 | 3.1200 | 2.6500 |
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 | 1188000000.0000 | 21966100.0000 | 10802800.0000 | 26695000.0000 |
| 2015 | 958000000.0000 | 23790600.0000 | 11723600.0000 | 21520300.0000 |
| 2016 | 935000000.0000 | 29132700.0000 | 26883900.0000 | 16810100.0000 |
| 2018 | 1480000000.0000 | 33253700.0000 | 21717600.0000 | 15946500.0000 |
| 2019 | 1459000000.0000 | 39582800.0000 | 18987100.0000 | 14349800.0000 |
| 2020 | 1784000000.0000 | 22272000.0000 | 21839000.0000 | 13236500.0000 |
| 2021 | 2916000000.0000 | 22980100.0000 | 24298100.0000 | 10972000.0000 |
| 2022 | 2214000000.0000 | 26926600.0000 | 21140200.0000 | 5336600.0000 |
| 2023 | 2581000000.0000 | 36343800.0000 | 31895900.0000 | 169300.0000 |
| 2024 | 3012000000.0000 | 36708300.0000 | 34855600.0000 | -2049500.0000 |
