中商官网
研究报告
古越龙山（600059）
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) |
| 1994 | 225000000.0000 | 56929200.0000 | 57122000.0000 | 48553700.0000 | 193000000.0000 | 123000000.0000 | 70026500.0000 |
| 1995 | 239000000.0000 | 36665500.0000 | 35877500.0000 | 30495900.0000 | 238000000.0000 | 161000000.0000 | 76125600.0000 |
| 1996 | 304000000.0000 | 55674300.0000 | 55269000.0000 | 46978700.0000 | 297000000.0000 | 199000000.0000 | 98239000.0000 |
| 1997 | 348000000.0000 | 72299400.0000 | 80464000.0000 | 68112200.0000 | 855000000.0000 | 400000000.0000 | 455000000.0000 |
| 1998 | 388000000.0000 | 81970100.0000 | 82040900.0000 | 69333800.0000 | 985000000.0000 | 497000000.0000 | 488000000.0000 |
| 1999 | 394000000.0000 | 93496700.0000 | 97406800.0000 | 82495200.0000 | 1157000000.0000 | 431000000.0000 | 727000000.0000 |
| 2000 | 391000000.0000 | 94888700.0000 | 92271500.0000 | 75959400.0000 | 1444000000.0000 | 613000000.0000 | 832000000.0000 |
| 2001 | 436000000.0000 | 81459400.0000 | 81525600.0000 | 68506200.0000 | 1712000000.0000 | 541000000.0000 | 1171000000.0000 |
| 2002 | 483000000.0000 | 92829700.0000 | 93498500.0000 | 69262300.0000 | 1890000000.0000 | 697000000.0000 | 1193000000.0000 |
| 2003 | 523000000.0000 | 77851300.0000 | 80204700.0000 | 62557200.0000 | 2048000000.0000 | 795000000.0000 | 1254000000.0000 |
| 2004 | 563000000.0000 | 67161600.0000 | 75008600.0000 | 55603900.0000 | 2274000000.0000 | 1017000000.0000 | 1256000000.0000 |
| 2005 | 609000000.0000 | 40290300.0000 | 41742100.0000 | 18589400.0000 | 2432000000.0000 | 1197000000.0000 | 1235000000.0000 |
| 2006 | 738000000.0000 | 50345200.0000 | 49883600.0000 | 27654200.0000 | 2412000000.0000 | 1199000000.0000 | 1213000000.0000 |
| 2007 | 815000000.0000 | 117000000.0000 | 118000000.0000 | 103000000.0000 | 1901000000.0000 | 674000000.0000 | 1227000000.0000 |
| 2008 | 748000000.0000 | 122000000.0000 | 123000000.0000 | 100000000.0000 | 1831000000.0000 | 545000000.0000 | 1287000000.0000 |
| 2009 | 741000000.0000 | 88338100.0000 | 101000000.0000 | 77862100.0000 | 2372000000.0000 | 1013000000.0000 | 1359000000.0000 |
| 2010 | 1079000000.0000 | 131000000.0000 | 159000000.0000 | 126000000.0000 | 2829000000.0000 | 720000000.0000 | 2109000000.0000 |
| 2011 | 1246000000.0000 | 178000000.0000 | 215000000.0000 | 171000000.0000 | 3094000000.0000 | 817000000.0000 | 2277000000.0000 |
| 2012 | 1422000000.0000 | 183000000.0000 | 244000000.0000 | 192000000.0000 | 3586000000.0000 | 1149000000.0000 | 2437000000.0000 |
| 2013 | 1468000000.0000 | 179000000.0000 | 192000000.0000 | 145000000.0000 | 3589000000.0000 | 1071000000.0000 | 2517000000.0000 |
| 2014 | 1338000000.0000 | 241000000.0000 | 247000000.0000 | 186000000.0000 | 4328000000.0000 | 591000000.0000 | 3737000000.0000 |
| 2015 | 1376000000.0000 | 142000000.0000 | 181000000.0000 | 134000000.0000 | 4406000000.0000 | 600000000.0000 | 3805000000.0000 |
| 2016 | 1535000000.0000 | 162000000.0000 | 164000000.0000 | 122000000.0000 | 4567000000.0000 | 642000000.0000 | 3925000000.0000 |
| 2017 | 1637000000.0000 | 221000000.0000 | 221000000.0000 | 165000000.0000 | 4643000000.0000 | 634000000.0000 | 4009000000.0000 |
| 2018 | 1717000000.0000 | 222000000.0000 | 230000000.0000 | 173000000.0000 | 4802000000.0000 | 703000000.0000 | 4100000000.0000 |
| 2019 | 1759000000.0000 | 280000000.0000 | 280000000.0000 | 211000000.0000 | 4981000000.0000 | 766000000.0000 | 4215000000.0000 |
| 2020 | 1301000000.0000 | 199000000.0000 | 199000000.0000 | 149000000.0000 | 5103000000.0000 | 804000000.0000 | 4299000000.0000 |
| 2021 | 1577000000.0000 | 265000000.0000 | 264000000.0000 | 201000000.0000 | 6219000000.0000 | 816000000.0000 | 5403000000.0000 |
| 2022 | 1620000000.0000 | 264000000.0000 | 259000000.0000 | 202000000.0000 | 6307000000.0000 | 778000000.0000 | 5529000000.0000 |
| 2023 | 1784000000.0000 | 538000000.0000 | 538000000.0000 | 398000000.0000 | 6844000000.0000 | 989000000.0000 | 5855000000.0000 |
| 2024 | 1936000000.0000 | 280000000.0000 | 279000000.0000 | 207000000.0000 | 6921000000.0000 | 987000000.0000 | 5934000000.0000 |
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) |
| 1994 | 25.33 | 25.39 | 29.60 | -- | 1.8100 | 6.83 | 1.17 |
| 1995 | 15.06 | 15.01 | 15.07 | -- | 1.6500 | 7.67 | 1.00 |
| 1996 | 18.09 | 18.18 | 18.61 | -- | 1.5600 | 7.06 | 1.02 |
| 1997 | 20.69 | 23.12 | 9.41 | 24.6300 | 0.8800 | 4.17 | 0.41 |
| 1998 | 20.36 | 21.14 | 8.33 | 14.9300 | 0.5300 | 3.25 | 0.39 |
| 1999 | 22.08 | 24.72 | 8.42 | -- | 0.4500 | -- | 0.34 |
| 2000 | 21.74 | 23.60 | 6.39 | -- | 0.3800 | -- | 0.27 |
| 2001 | 17.89 | 18.70 | 4.76 | 7.8700 | 0.4000 | 2.47 | 0.25 |
| 2002 | 17.81 | 19.36 | 4.95 | 5.6100 | 0.4200 | 3.21 | 0.26 |
| 2003 | 14.72 | 15.34 | 3.92 | 4.8000 | 0.4300 | 4.89 | 0.26 |
| 2004 | 10.66 | 13.32 | 3.30 | 4.2800 | 0.4500 | 5.82 | 0.25 |
| 2005 | 5.09 | 6.85 | 1.72 | 2.1500 | 0.4800 | 6.23 | 0.25 |
| 2006 | 6.10 | 6.76 | 2.07 | 2.7600 | 0.5500 | 7.12 | 0.31 |
| 2007 | 11.41 | 14.48 | 6.21 | 7.5400 | 0.5400 | 7.75 | 0.43 |
| 2008 | 15.37 | 16.44 | 6.72 | 8.0200 | 0.4900 | 8.75 | 0.41 |
| 2009 | 11.47 | 13.63 | 4.26 | 5.9100 | 0.4700 | 7.76 | 0.31 |
| 2010 | 11.58 | 14.74 | 5.62 | 6.6500 | 0.6200 | 9.92 | 0.38 |
| 2011 | 13.88 | 17.26 | 6.95 | 7.8600 | 0.6200 | 12.30 | 0.40 |
| 2012 | 12.45 | 17.16 | 6.80 | 8.1900 | 0.6200 | 12.89 | 0.40 |
| 2013 | 11.72 | 13.08 | 5.35 | 5.8800 | 0.5600 | 11.49 | 0.41 |
| 2014 | 7.32 | 18.46 | 5.71 | 6.1600 | 0.4900 | 10.16 | 0.31 |
| 2015 | 8.36 | 13.15 | 4.11 | 3.5700 | 0.4800 | 10.94 | 0.31 |
| 2016 | 9.51 | 10.68 | 3.59 | 3.1900 | 0.5000 | 11.51 | 0.34 |
| 2017 | 11.97 | 13.50 | 4.76 | 4.1900 | 0.5500 | 12.42 | 0.35 |
| 2018 | 11.01 | 13.40 | 4.79 | 4.2800 | 0.5500 | 13.03 | 0.36 |
| 2019 | 13.42 | 15.92 | 5.62 | 5.0800 | 0.5200 | 13.89 | 0.35 |
| 2020 | 11.84 | 15.30 | 3.90 | 3.5600 | 0.4300 | 12.45 | 0.25 |
| 2021 | 14.84 | 16.74 | 4.25 | 4.0400 | 0.4900 | 14.34 | 0.25 |
| 2022 | 14.01 | 15.99 | 4.11 | 3.7200 | 0.4900 | 13.50 | 0.26 |
| 2023 | 14.07 | 30.16 | 7.86 | 7.0200 | 0.5400 | 13.56 | 0.26 |
| 2024 | 14.00 | 14.41 | 4.03 | 3.5200 | 0.6200 | 10.89 | 0.28 |
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 |
| 1994 | 63.73 | 36.28 | 1.2400 | 0.3700 |
| 1995 | 67.65 | 31.99 | 1.2900 | 0.3300 |
| 1996 | 67.00 | 33.08 | 1.3000 | 0.4500 |
| 1997 | 46.78 | 53.22 | 1.3700 | 0.4200 |
| 1998 | 50.46 | 49.54 | 1.4200 | 0.3700 |
| 1999 | 37.25 | 62.83 | 2.2700 | 0.6100 |
| 2000 | 42.45 | 57.62 | 1.6000 | 0.5200 |
| 2001 | 31.60 | 68.40 | 2.0600 | 0.6200 |
| 2002 | 36.88 | 63.12 | 1.7000 | 0.4700 |
| 2003 | 38.82 | 61.23 | 1.4600 | 0.3800 |
| 2004 | 44.72 | 55.23 | 1.2200 | 0.3500 |
| 2005 | 49.22 | 50.78 | 1.1600 | 0.3300 |
| 2006 | 49.71 | 50.29 | 1.1000 | 0.3100 |
| 2007 | 35.46 | 64.54 | 1.8700 | 0.5000 |
| 2008 | 29.77 | 70.29 | 2.2200 | 0.5000 |
| 2009 | 42.71 | 57.29 | 1.5600 | 0.3500 |
| 2010 | 25.45 | 74.55 | 2.4000 | 0.7400 |
| 2011 | 26.41 | 73.59 | 2.2400 | 0.5700 |
| 2012 | 32.04 | 67.96 | 1.9000 | 0.5400 |
| 2013 | 29.84 | 70.13 | 1.9500 | 0.3800 |
| 2014 | 13.66 | 86.34 | 4.8200 | 0.9500 |
| 2015 | 13.62 | 86.36 | 4.8500 | 0.8100 |
| 2016 | 14.06 | 85.94 | 4.6900 | 0.7400 |
| 2017 | 13.65 | 86.35 | 4.8300 | 0.9500 |
| 2018 | 14.64 | 85.38 | 4.6500 | 1.2400 |
| 2019 | 15.38 | 84.62 | 4.5400 | 1.4700 |
| 2020 | 15.76 | 84.24 | 4.3700 | 1.8300 |
| 2021 | 13.12 | 86.88 | 5.3500 | 2.7600 |
| 2022 | 12.34 | 87.66 | 5.4800 | 2.6800 |
| 2023 | 14.45 | 85.55 | 4.5200 | 2.4600 |
| 2024 | 14.26 | 85.74 | 4.4700 | 2.5300 |
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) |
| 1994 | 168000000.0000 | 5678400.0000 | 21625400.0000 | 2194600.0000 |
| 1995 | 203000000.0000 | 9234600.0000 | 25962500.0000 | 4542000.0000 |
| 1996 | 249000000.0000 | 18555500.0000 | 21481800.0000 | 4734400.0000 |
| 1997 | 276000000.0000 | 23913700.0000 | 20900200.0000 | 4770000.0000 |
| 1998 | 309000000.0000 | 38744000.0000 | 24745900.0000 | 12121400.0000 |
| 1999 | 307000000.0000 | 30939000.0000 | 20473600.0000 | 12925800.0000 |
| 2000 | 306000000.0000 | 35526900.0000 | 24741600.0000 | 12764800.0000 |
| 2001 | 358000000.0000 | 39433300.0000 | 27796000.0000 | 18677600.0000 |
| 2002 | 397000000.0000 | 45836100.0000 | 24529100.0000 | 16992500.0000 |
| 2003 | 446000000.0000 | 54966400.0000 | 32800900.0000 | 22465300.0000 |
| 2004 | 503000000.0000 | 56428600.0000 | 37618000.0000 | 34009600.0000 |
| 2005 | 578000000.0000 | 67446500.0000 | 37330800.0000 | 44821400.0000 |
| 2006 | 693000000.0000 | 87796100.0000 | 43612500.0000 | 44900700.0000 |
| 2007 | 722000000.0000 | 110000000.0000 | 43514800.0000 | 46976600.0000 |
| 2008 | 633000000.0000 | 93430100.0000 | 45520500.0000 | 22341500.0000 |
| 2009 | 656000000.0000 | 89421700.0000 | 52470000.0000 | 16046100.0000 |
| 2010 | 954000000.0000 | 146000000.0000 | 64305800.0000 | 16704800.0000 |
| 2011 | 1073000000.0000 | 169000000.0000 | 78205100.0000 | 11232200.0000 |
| 2012 | 1245000000.0000 | 193000000.0000 | 91067800.0000 | 14581100.0000 |
| 2013 | 1296000000.0000 | 221000000.0000 | 98078500.0000 | 22438000.0000 |
| 2014 | 1240000000.0000 | 213000000.0000 | 105000000.0000 | 13707900.0000 |
| 2015 | 1261000000.0000 | 216000000.0000 | 94721300.0000 | -317700.0000 |
| 2016 | 1389000000.0000 | 259000000.0000 | 86434200.0000 | -332800.0000 |
| 2017 | 1441000000.0000 | 215000000.0000 | 79812700.0000 | 381200.0000 |
| 2018 | 1528000000.0000 | 298000000.0000 | 86921500.0000 | -225300.0000 |
| 2019 | 1523000000.0000 | 350000000.0000 | 83714700.0000 | 90100.0000 |
| 2020 | 1147000000.0000 | 153000000.0000 | 78505800.0000 | 344200.0000 |
| 2021 | 1343000000.0000 | 169000000.0000 | 96733300.0000 | 518500.0000 |
| 2022 | 1393000000.0000 | 180000000.0000 | 101000000.0000 | -158100.0000 |
| 2023 | 1533000000.0000 | 247000000.0000 | 113000000.0000 | 164200.0000 |
| 2024 | 1665000000.0000 | 252000000.0000 | 110000000.0000 | -36900.0000 |