长江投资(600119)
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 | 125000000.0000 | 24848200.0000 | 25516800.0000 | 23851100.0000 | 297000000.0000 | 208000000.0000 | 88804400.0000 |
| 1995 | 320000000.0000 | 32752500.0000 | 32725800.0000 | 30171900.0000 | 338000000.0000 | 236000000.0000 | 102000000.0000 |
| 1996 | 381000000.0000 | 38910600.0000 | 38721100.0000 | 35541300.0000 | 317000000.0000 | 193000000.0000 | 123000000.0000 |
| 1997 | 303000000.0000 | 37708300.0000 | 39581500.0000 | 36334500.0000 | 502000000.0000 | 193000000.0000 | 309000000.0000 |
| 1998 | 249000000.0000 | 20130500.0000 | 22031600.0000 | 18727800.0000 | 648000000.0000 | 298000000.0000 | 350000000.0000 |
| 1999 | 414000000.0000 | 9559700.0000 | 17525700.0000 | 15194400.0000 | 694000000.0000 | 333000000.0000 | 361000000.0000 |
| 2000 | 508000000.0000 | 20502800.0000 | 25700900.0000 | 21825900.0000 | 700000000.0000 | 306000000.0000 | 393000000.0000 |
| 2001 | 472000000.0000 | 24856100.0000 | 32065800.0000 | 27142100.0000 | 807000000.0000 | 380000000.0000 | 427000000.0000 |
| 2002 | 571000000.0000 | 33040600.0000 | 35107700.0000 | 28374700.0000 | 854000000.0000 | 405000000.0000 | 449000000.0000 |
| 2003 | 746000000.0000 | 36376500.0000 | 35686600.0000 | 30071400.0000 | 851000000.0000 | 375000000.0000 | 476000000.0000 |
| 2004 | 834000000.0000 | 31256500.0000 | 25676400.0000 | 22541800.0000 | 1032000000.0000 | 521000000.0000 | 511000000.0000 |
| 2005 | 793000000.0000 | -3296300.0000 | -2281800.0000 | -6210500.0000 | 1102000000.0000 | 587000000.0000 | 515000000.0000 |
| 2006 | 1248000000.0000 | -1111000.0000 | -2746800.0000 | -10790100.0000 | 1033000000.0000 | 542000000.0000 | 490000000.0000 |
| 2007 | 1198000000.0000 | 11649900.0000 | 16163700.0000 | 5830000.0000 | 1002000000.0000 | 542000000.0000 | 461000000.0000 |
| 2008 | 904000000.0000 | -12398800.0000 | -1337500.0000 | -7460500.0000 | 1027000000.0000 | 575000000.0000 | 452000000.0000 |
| 2009 | 568000000.0000 | -3004300.0000 | 12108800.0000 | 14608600.0000 | 1214000000.0000 | 505000000.0000 | 709000000.0000 |
| 2010 | 1534000000.0000 | -18324000.0000 | 26975300.0000 | 10958600.0000 | 1501000000.0000 | 804000000.0000 | 697000000.0000 |
| 2011 | 1026000000.0000 | 37097000.0000 | 50601500.0000 | 34972000.0000 | 1416000000.0000 | 526000000.0000 | 889000000.0000 |
| 2012 | 1386000000.0000 | 40588200.0000 | 71290800.0000 | 47891800.0000 | 1649000000.0000 | 711000000.0000 | 938000000.0000 |
| 2013 | 1559000000.0000 | 23156300.0000 | 54402000.0000 | 47998400.0000 | 1976000000.0000 | 988000000.0000 | 988000000.0000 |
| 2014 | 1527000000.0000 | 45903800.0000 | 74427600.0000 | 53975200.0000 | 2064000000.0000 | 1076000000.0000 | 988000000.0000 |
| 2015 | 2352000000.0000 | 79478100.0000 | 106000000.0000 | 93011200.0000 | 2325000000.0000 | 1218000000.0000 | 1107000000.0000 |
| 2016 | 2712000000.0000 | 165000000.0000 | 167000000.0000 | 155000000.0000 | 2925000000.0000 | 1693000000.0000 | 1233000000.0000 |
| 2017 | 2841000000.0000 | -150000000.0000 | -131000000.0000 | -141000000.0000 | 2001000000.0000 | 1139000000.0000 | 862000000.0000 |
| 2018 | 1026000000.0000 | -694000000.0000 | -692000000.0000 | -699000000.0000 | 1658000000.0000 | 1337000000.0000 | 321000000.0000 |
| 2019 | 800000000.0000 | 32966700.0000 | 111000000.0000 | 83261500.0000 | 1335000000.0000 | 949000000.0000 | 387000000.0000 |
| 2020 | 499000000.0000 | -119000000.0000 | -111000000.0000 | -105000000.0000 | 997000000.0000 | 478000000.0000 | 519000000.0000 |
| 2021 | 1101000000.0000 | -141000000.0000 | -140000000.0000 | -141000000.0000 | 811000000.0000 | 440000000.0000 | 371000000.0000 |
| 2022 | 1272000000.0000 | -4116700.0000 | -4675200.0000 | -10449400.0000 | 774000000.0000 | 416000000.0000 | 358000000.0000 |
| 2023 | 863000000.0000 | 15607500.0000 | 16270600.0000 | 9978600.0000 | 746000000.0000 | 383000000.0000 | 363000000.0000 |
| 2024 | 507000000.0000 | -78759500.0000 | -90292600.0000 | -95371700.0000 | 547000000.0000 | 281000000.0000 | 266000000.0000 |
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 | 8.00 | 20.41 | 8.59 | -- | 0.6600 | 99.17 | 0.42 |
| 1995 | 5.00 | 10.23 | 9.68 | -- | 1.9400 | 46.39 | 0.95 |
| 1996 | 5.25 | 10.16 | 12.21 | -- | 4.9700 | 24.08 | 1.20 |
| 1997 | 7.92 | 13.06 | 7.88 | -- | 17.1000 | 26.51 | 0.60 |
| 1998 | 4.82 | 8.85 | 3.40 | 5.1500 | 2.9400 | 78.09 | 0.38 |
| 1999 | 1.45 | 4.23 | 2.53 | -- | 2.6600 | -- | 0.60 |
| 2000 | 1.18 | 5.06 | 3.67 | 6.2200 | 3.2600 | -- | 0.73 |
| 2001 | 1.91 | 6.79 | 3.97 | 6.2500 | 4.0300 | 23.12 | 0.58 |
| 2002 | 0.35 | 6.15 | 4.11 | 6.2100 | 8.6700 | 16.64 | 0.67 |
| 2003 | 2.14 | 4.78 | 4.19 | 6.2100 | 11.1200 | 18.55 | 0.88 |
| 2004 | 1.20 | 3.08 | 2.49 | 4.6900 | 9.4700 | 16.27 | 0.81 |
| 2005 | -3.28 | -0.29 | -0.21 | 2.3700 | 7.9000 | 9.45 | 0.72 |
| 2006 | -3.85 | -0.22 | -0.27 | 1.8500 | 17.7700 | 11.40 | 1.21 |
| 2007 | -3.09 | 1.35 | 1.61 | 2.3900 | 24.9100 | 8.83 | 1.20 |
| 2008 | -3.54 | -0.15 | -0.13 | 0.3200 | 20.1000 | 7.76 | 0.88 |
| 2009 | -12.68 | 2.13 | 1.00 | 2.2000 | 2.5400 | 6.97 | 0.47 |
| 2010 | -1.11 | 1.76 | 1.80 | 2.1400 | 7.2100 | 19.63 | 1.02 |
| 2011 | 2.53 | 4.93 | 3.57 | 2.9900 | 16.9400 | 10.49 | 0.72 |
| 2012 | 2.67 | 5.14 | 4.32 | 4.5400 | 29.8800 | 10.22 | 0.84 |
| 2013 | 1.35 | 3.49 | 2.75 | 4.8900 | 38.6300 | 8.46 | 0.79 |
| 2014 | 2.82 | 4.87 | 3.61 | 5.4100 | 19.6200 | 5.19 | 0.74 |
| 2015 | 0.38 | 4.51 | 4.56 | 10.5700 | 18.6100 | 4.45 | 1.01 |
| 2016 | 0.44 | 6.16 | 5.71 | 15.7400 | 11.2300 | 3.84 | 0.93 |
| 2017 | -6.41 | -4.61 | -6.55 | -11.1800 | 11.6900 | 4.14 | 1.42 |
| 2018 | -38.40 | -67.45 | -41.74 | -156.0100 | 10.5500 | 1.97 | 0.62 |
| 2019 | -17.63 | 13.88 | 8.31 | 35.6400 | 20.1400 | 2.07 | 0.60 |
| 2020 | -24.05 | -22.24 | -11.13 | -63.3500 | 12.5800 | 1.41 | 0.50 |
| 2021 | -15.80 | -12.72 | -17.26 | -48.4600 | 26.3200 | 3.81 | 1.36 |
| 2022 | -1.10 | -0.37 | -0.60 | -6.9600 | 31.3500 | 5.86 | 1.64 |
| 2023 | -2.55 | 1.89 | 2.18 | 4.4100 | 24.0200 | 4.02 | 1.16 |
| 2024 | -14.60 | -17.81 | -16.51 | -44.3800 | 12.4800 | 3.14 | 0.93 |
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 | 70.03 | 29.90 | 1.0000 | 0.1600 |
| 1995 | 69.82 | 30.18 | 1.0100 | 0.5100 |
| 1996 | 60.88 | 38.80 | 0.7500 | 0.6100 |
| 1997 | 38.45 | 61.55 | 1.8000 | 1.7000 |
| 1998 | 45.99 | 54.01 | 0.9800 | 0.4900 |
| 1999 | 47.98 | 52.02 | 0.8500 | 0.4000 |
| 2000 | 43.71 | 56.14 | 0.9100 | 0.5200 |
| 2001 | 47.09 | 52.91 | 0.9900 | 0.7600 |
| 2002 | 47.42 | 52.58 | 1.1600 | 0.9900 |
| 2003 | 44.07 | 55.93 | 1.1900 | 0.9500 |
| 2004 | 50.48 | 49.52 | 1.0200 | 0.7800 |
| 2005 | 53.27 | 46.73 | 0.9000 | 0.7100 |
| 2006 | 52.47 | 47.43 | 1.0700 | 0.8700 |
| 2007 | 54.09 | 46.01 | 1.0800 | 0.9600 |
| 2008 | 55.99 | 44.01 | 0.8200 | 0.7300 |
| 2009 | 41.60 | 58.40 | 2.1700 | 0.9200 |
| 2010 | 53.56 | 46.44 | 1.0000 | 0.5400 |
| 2011 | 37.15 | 62.78 | 1.6200 | 0.9700 |
| 2012 | 43.12 | 56.88 | 1.6600 | 0.8300 |
| 2013 | 50.00 | 50.00 | 1.1700 | 0.6600 |
| 2014 | 52.13 | 47.87 | 1.1000 | 0.7200 |
| 2015 | 52.39 | 47.61 | 1.2400 | 0.9000 |
| 2016 | 57.88 | 42.15 | 1.2300 | 0.8500 |
| 2017 | 56.92 | 43.08 | 0.9800 | 0.8000 |
| 2018 | 80.64 | 19.36 | 0.5900 | 0.5200 |
| 2019 | 71.09 | 28.99 | 0.9900 | 0.9300 |
| 2020 | 47.94 | 52.06 | 1.2800 | 1.1700 |
| 2021 | 54.25 | 45.75 | 1.4900 | 1.3400 |
| 2022 | 53.75 | 46.25 | 1.5500 | 1.4300 |
| 2023 | 51.34 | 48.66 | 1.6200 | 1.5000 |
| 2024 | 51.37 | 48.63 | 1.7300 | 1.5100 |
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 | 115000000.0000 | 466000.0000 | 1186000.0000 | 5017100.0000 |
| 1995 | 304000000.0000 | 16533200.0000 | 9705100.0000 | 3026700.0000 |
| 1996 | 361000000.0000 | 12337300.0000 | 13597600.0000 | 906000.0000 |
| 1997 | 279000000.0000 | 14501600.0000 | 11049800.0000 | 575600.0000 |
| 1998 | 237000000.0000 | 17719800.0000 | 14160100.0000 | 9300.0000 |
| 1999 | 408000000.0000 | 31198700.0000 | 28913600.0000 | 5229600.0000 |
| 2000 | 502000000.0000 | 36308000.0000 | 34761200.0000 | 6843500.0000 |
| 2001 | 463000000.0000 | 31935400.0000 | 40251800.0000 | 9491400.0000 |
| 2002 | 569000000.0000 | 35250600.0000 | 47682200.0000 | 11582800.0000 |
| 2003 | 730000000.0000 | 37557500.0000 | 47206700.0000 | 16233100.0000 |
| 2004 | 824000000.0000 | 51317900.0000 | 54239900.0000 | 15565100.0000 |
| 2005 | 819000000.0000 | 47414100.0000 | 99514900.0000 | 19037700.0000 |
| 2006 | 1296000000.0000 | 53214800.0000 | 107000000.0000 | 19158800.0000 |
| 2007 | 1235000000.0000 | 39854700.0000 | 84728800.0000 | 25454800.0000 |
| 2008 | 936000000.0000 | 27417300.0000 | 65080100.0000 | 22741600.0000 |
| 2009 | 640000000.0000 | 31685300.0000 | 85615300.0000 | 12676400.0000 |
| 2010 | 1551000000.0000 | 29785000.0000 | 85539100.0000 | 13102100.0000 |
| 2011 | 1000000000.0000 | 32489800.0000 | 101000000.0000 | 26211600.0000 |
| 2012 | 1349000000.0000 | 32921000.0000 | 112000000.0000 | 14427800.0000 |
| 2013 | 1538000000.0000 | 38294700.0000 | 122000000.0000 | 16327600.0000 |
| 2014 | 1484000000.0000 | 48989500.0000 | 122000000.0000 | 38704500.0000 |
| 2015 | 2343000000.0000 | 55532400.0000 | 130000000.0000 | 37055500.0000 |
| 2016 | 2700000000.0000 | 53747200.0000 | 130000000.0000 | 29699700.0000 |
| 2017 | 3023000000.0000 | 53084000.0000 | 106000000.0000 | 48661100.0000 |
| 2018 | 1420000000.0000 | 55766600.0000 | 51617400.0000 | 44614900.0000 |
| 2019 | 941000000.0000 | 61224200.0000 | 63828100.0000 | 50613000.0000 |
| 2020 | 619000000.0000 | 23971100.0000 | 51316100.0000 | 32100700.0000 |
| 2021 | 1275000000.0000 | 29744600.0000 | 53728200.0000 | 13295600.0000 |
| 2022 | 1286000000.0000 | 17909200.0000 | 45999500.0000 | 3351600.0000 |
| 2023 | 885000000.0000 | 13791400.0000 | 48428400.0000 | 6713700.0000 |
| 2024 | 581000000.0000 | 12577700.0000 | 63467200.0000 | 5174700.0000 |
