中商官网
研究报告
长春一东（600148）
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) |
| 1995 | 97458600.0000 | 22900400.0000 | 22721800.0000 | 22721800.0000 | 171000000.0000 | 119000000.0000 | 52609200.0000 |
| 1996 | 117000000.0000 | 16895800.0000 | 21408600.0000 | 19802900.0000 | 197000000.0000 | 136000000.0000 | 61000500.0000 |
| 1997 | 109000000.0000 | 13432200.0000 | 13696200.0000 | 11639800.0000 | 249000000.0000 | 159000000.0000 | 90212900.0000 |
| 1998 | 119000000.0000 | 12224400.0000 | 17153900.0000 | 14254600.0000 | 276000000.0000 | 99691600.0000 | 177000000.0000 |
| 1999 | 161000000.0000 | 48682600.0000 | 48755900.0000 | 41246100.0000 | 344000000.0000 | 148000000.0000 | 195000000.0000 |
| 2000 | 154000000.0000 | 12714400.0000 | 12454500.0000 | 10492200.0000 | 317000000.0000 | 128000000.0000 | 189000000.0000 |
| 2001 | 160000000.0000 | 9379300.0000 | 9239100.0000 | 7576900.0000 | 357000000.0000 | 95825900.0000 | 261000000.0000 |
| 2002 | 214000000.0000 | 18914800.0000 | 18469900.0000 | 13832800.0000 | 350000000.0000 | 83968300.0000 | 275000000.0000 |
| 2003 | 256000000.0000 | 27153900.0000 | 26906400.0000 | 21028200.0000 | 356000000.0000 | 68640700.0000 | 287000000.0000 |
| 2004 | 302000000.0000 | 22397100.0000 | 21796200.0000 | 17468200.0000 | 447000000.0000 | 150000000.0000 | 297000000.0000 |
| 2005 | 363000000.0000 | 5828700.0000 | 3078900.0000 | 1337300.0000 | 487000000.0000 | 192000000.0000 | 295000000.0000 |
| 2006 | 446000000.0000 | 12270700.0000 | 10953000.0000 | 8164900.0000 | 503000000.0000 | 204000000.0000 | 299000000.0000 |
| 2007 | 484000000.0000 | 13093700.0000 | 13181000.0000 | 10852500.0000 | 514000000.0000 | 211000000.0000 | 303000000.0000 |
| 2008 | 521000000.0000 | 11873400.0000 | 13237700.0000 | 12013000.0000 | 621000000.0000 | 312000000.0000 | 308000000.0000 |
| 2009 | 400000000.0000 | -44726300.0000 | -40249100.0000 | -34437900.0000 | 633000000.0000 | 360000000.0000 | 272000000.0000 |
| 2010 | 718000000.0000 | 40708400.0000 | 41377900.0000 | 33717200.0000 | 817000000.0000 | 513000000.0000 | 303000000.0000 |
| 2011 | 751000000.0000 | 61004400.0000 | 62341400.0000 | 54497900.0000 | 903000000.0000 | 553000000.0000 | 349000000.0000 |
| 2012 | 603000000.0000 | 17556800.0000 | 18586700.0000 | 14390600.0000 | 830000000.0000 | 482000000.0000 | 348000000.0000 |
| 2013 | 667000000.0000 | 43575100.0000 | 52639100.0000 | 44679100.0000 | 875000000.0000 | 486000000.0000 | 389000000.0000 |
| 2014 | 669000000.0000 | 58710600.0000 | 63788000.0000 | 55156200.0000 | 883000000.0000 | 452000000.0000 | 431000000.0000 |
| 2015 | 510000000.0000 | 7378700.0000 | 10221300.0000 | 7961200.0000 | 836000000.0000 | 417000000.0000 | 419000000.0000 |
| 2016 | 610000000.0000 | 30711700.0000 | 30443200.0000 | 23631300.0000 | 952000000.0000 | 511000000.0000 | 442000000.0000 |
| 2017 | 768000000.0000 | 38845300.0000 | 42098900.0000 | 35956600.0000 | 1031000000.0000 | 551000000.0000 | 480000000.0000 |
| 2018 | 887000000.0000 | 64546600.0000 | 64544400.0000 | 58633500.0000 | 1064000000.0000 | 546000000.0000 | 519000000.0000 |
| 2019 | 944000000.0000 | 53489900.0000 | 50939700.0000 | 42728700.0000 | 1107000000.0000 | 556000000.0000 | 551000000.0000 |
| 2020 | 1156000000.0000 | 101000000.0000 | 101000000.0000 | 88764700.0000 | 1358000000.0000 | 743000000.0000 | 615000000.0000 |
| 2021 | 1123000000.0000 | 76135800.0000 | 75734700.0000 | 69371000.0000 | 1256000000.0000 | 614000000.0000 | 642000000.0000 |
| 2022 | 551000000.0000 | -2134600.0000 | 491100.0000 | -501700.0000 | 1062000000.0000 | 445000000.0000 | 618000000.0000 |
| 2023 | 696000000.0000 | 6428900.0000 | 8567500.0000 | 13467400.0000 | 1247000000.0000 | 637000000.0000 | 609000000.0000 |
| 2024 | 690000000.0000 | 4245200.0000 | 6321500.0000 | 5554400.0000 | 1141000000.0000 | 540000000.0000 | 601000000.0000 |
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) |
| 1995 | 21.25 | 23.31 | 13.29 | -- | 2.0800 | 2.09 | 0.57 |
| 1996 | 12.82 | 18.30 | 10.87 | -- | 2.2900 | 2.11 | 0.59 |
| 1997 | 10.37 | 12.57 | 5.50 | -- | 1.7400 | 1.59 | 0.44 |
| 1998 | 6.72 | 14.42 | 6.22 | 13.3700 | 1.9700 | 1.33 | 0.43 |
| 1999 | 19.88 | 30.28 | 14.17 | -- | 2.4400 | -- | 0.47 |
| 2000 | 7.14 | 8.09 | 3.93 | 5.7200 | 2.4200 | -- | 0.49 |
| 2001 | 5.00 | 5.77 | 2.59 | 3.4900 | 1.7100 | 2.65 | 0.45 |
| 2002 | 7.48 | 8.63 | 5.28 | 5.3200 | 1.7000 | 3.35 | 0.61 |
| 2003 | 9.77 | 10.51 | 7.56 | 7.3700 | 2.1100 | 3.12 | 0.72 |
| 2004 | 5.30 | 7.22 | 4.88 | 5.8700 | 2.3500 | 2.73 | 0.68 |
| 2005 | 0.00 | 0.85 | 0.63 | 0.7600 | 2.5200 | 2.52 | 0.75 |
| 2006 | 2.91 | 2.46 | 2.18 | 2.9400 | 2.9300 | 2.76 | 0.89 |
| 2007 | 2.69 | 2.72 | 2.56 | 2.9300 | 3.2800 | 3.28 | 0.94 |
| 2008 | 2.30 | 2.54 | 2.13 | 3.8600 | 3.2600 | 3.80 | 0.84 |
| 2009 | -11.25 | -10.06 | -6.36 | -14.3200 | 2.1100 | 3.11 | 0.63 |
| 2010 | 5.71 | 5.76 | 5.06 | 8.0900 | 2.8200 | 5.69 | 0.88 |
| 2011 | 8.12 | 8.30 | 6.90 | 14.2400 | 3.0300 | 4.97 | 0.83 |
| 2012 | 2.99 | 3.08 | 2.24 | 1.0800 | 3.1400 | 3.46 | 0.73 |
| 2013 | 6.45 | 7.89 | 6.02 | 9.1100 | 3.6900 | 3.65 | 0.76 |
| 2014 | 8.82 | 9.53 | 7.22 | 10.8900 | 4.1400 | 3.51 | 0.76 |
| 2015 | 1.37 | 2.00 | 1.22 | 0.3100 | 3.9300 | 2.64 | 0.61 |
| 2016 | 5.08 | 4.99 | 3.20 | 3.3000 | 4.0700 | 2.79 | 0.64 |
| 2017 | 4.82 | 5.48 | 4.08 | 4.6700 | 3.6900 | 3.53 | 0.74 |
| 2018 | 6.76 | 7.28 | 6.07 | 8.8500 | 4.2200 | 3.77 | 0.83 |
| 2019 | 5.40 | 5.40 | 4.60 | 4.6900 | 5.0600 | 3.66 | 0.85 |
| 2020 | 8.22 | 8.74 | 7.44 | 12.6500 | 4.1500 | 6.26 | 0.85 |
| 2021 | 5.70 | 6.74 | 6.03 | 8.5100 | 4.0600 | 6.22 | 0.89 |
| 2022 | -2.36 | 0.09 | 0.05 | -1.7000 | 2.8100 | 2.75 | 0.52 |
| 2023 | 0.14 | 1.23 | 0.69 | 0.1400 | 3.2700 | 3.63 | 0.56 |
| 2024 | -1.01 | 0.92 | 0.55 | -0.5000 | 3.3900 | 3.27 | 0.60 |
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 |
| 1995 | 69.59 | 30.77 | 1.3800 | 0.8400 |
| 1996 | 69.04 | 30.96 | 1.1700 | 0.7100 |
| 1997 | 63.86 | 36.23 | 1.1300 | 0.7400 |
| 1998 | 36.12 | 64.13 | 2.7400 | 1.9000 |
| 1999 | 43.02 | 56.69 | 2.3200 | 1.8300 |
| 2000 | 40.38 | 59.62 | 2.2400 | 1.5100 |
| 2001 | 26.84 | 73.11 | 3.3500 | 1.9100 |
| 2002 | 23.99 | 78.57 | 2.6000 | 1.4600 |
| 2003 | 19.28 | 80.62 | 3.2400 | 1.9000 |
| 2004 | 33.56 | 66.44 | 2.1200 | 1.3000 |
| 2005 | 39.43 | 60.57 | 1.8800 | 1.1500 |
| 2006 | 40.56 | 59.44 | 1.8800 | 1.1700 |
| 2007 | 41.05 | 58.95 | 1.9100 | 1.1600 |
| 2008 | 50.24 | 49.60 | 1.4100 | 0.8500 |
| 2009 | 56.87 | 42.97 | 1.3800 | 0.7500 |
| 2010 | 62.79 | 37.09 | 1.3200 | 0.7700 |
| 2011 | 61.24 | 38.65 | 1.3200 | 0.9400 |
| 2012 | 58.07 | 41.93 | 1.3300 | 0.9600 |
| 2013 | 55.54 | 44.46 | 1.4200 | 1.0800 |
| 2014 | 51.19 | 48.81 | 1.7500 | 1.4400 |
| 2015 | 49.88 | 50.12 | 1.7800 | 1.4700 |
| 2016 | 53.68 | 46.43 | 1.7300 | 1.4100 |
| 2017 | 53.44 | 46.56 | 1.7300 | 1.3000 |
| 2018 | 51.32 | 48.78 | 1.8100 | 1.4900 |
| 2019 | 50.23 | 49.77 | 1.8100 | 1.4900 |
| 2020 | 54.71 | 45.29 | 1.7300 | 1.3000 |
| 2021 | 48.89 | 51.11 | 1.9200 | 1.6100 |
| 2022 | 41.90 | 58.19 | 2.2000 | 1.7300 |
| 2023 | 51.08 | 48.84 | 1.7300 | 1.4000 |
| 2024 | 47.33 | 52.67 | 1.8200 | 1.3600 |
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) |
| 1995 | 76752500.0000 | 661200.0000 | 7906300.0000 | 5170000.0000 |
| 1996 | 102000000.0000 | 1880800.0000 | 11525700.0000 | 8217000.0000 |
| 1997 | 97695200.0000 | 1959100.0000 | 10959900.0000 | 9968900.0000 |
| 1998 | 111000000.0000 | 2585800.0000 | 15844900.0000 | 4905300.0000 |
| 1999 | 129000000.0000 | 4388700.0000 | 20617600.0000 | 1177700.0000 |
| 2000 | 143000000.0000 | 7112000.0000 | 20687700.0000 | 3890300.0000 |
| 2001 | 152000000.0000 | 7575100.0000 | 22864500.0000 | 1212100.0000 |
| 2002 | 198000000.0000 | 15491600.0000 | 30616300.0000 | 1725100.0000 |
| 2003 | 231000000.0000 | 17988000.0000 | 28189900.0000 | 777800.0000 |
| 2004 | 286000000.0000 | 18044400.0000 | 34280500.0000 | 1369500.0000 |
| 2005 | 363000000.0000 | 18871300.0000 | 39183300.0000 | -88500.0000 |
| 2006 | 433000000.0000 | 22608300.0000 | 40444300.0000 | 3707500.0000 |
| 2007 | 471000000.0000 | 24559900.0000 | 37112400.0000 | 3901100.0000 |
| 2008 | 509000000.0000 | 28335700.0000 | 37213900.0000 | 4805300.0000 |
| 2009 | 445000000.0000 | 53923900.0000 | 54447500.0000 | 4695200.0000 |
| 2010 | 677000000.0000 | 70754500.0000 | 69770400.0000 | 5751400.0000 |
| 2011 | 690000000.0000 | 56098300.0000 | 72518200.0000 | 8653000.0000 |
| 2012 | 585000000.0000 | 40423200.0000 | 67981400.0000 | 7791100.0000 |
| 2013 | 624000000.0000 | 57821400.0000 | 69695100.0000 | 5965800.0000 |
| 2014 | 610000000.0000 | 50275900.0000 | 74101500.0000 | 4631100.0000 |
| 2015 | 503000000.0000 | 47239400.0000 | 73113600.0000 | 2822400.0000 |
| 2016 | 579000000.0000 | 68696200.0000 | 77999400.0000 | 2011900.0000 |
| 2017 | 731000000.0000 | 89697300.0000 | 57384400.0000 | 338000.0000 |
| 2018 | 827000000.0000 | 83728000.0000 | 61363300.0000 | 1030600.0000 |
| 2019 | 893000000.0000 | 103000000.0000 | 64648900.0000 | 55000.0000 |
| 2020 | 1061000000.0000 | 79215900.0000 | 70058000.0000 | 1847000.0000 |
| 2021 | 1059000000.0000 | 76050900.0000 | 65792900.0000 | 1042300.0000 |
| 2022 | 564000000.0000 | 44323700.0000 | 45505400.0000 | 390000.0000 |
| 2023 | 695000000.0000 | 49153500.0000 | 43679200.0000 | 11591000.0000 |
| 2024 | 697000000.0000 | 23668500.0000 | 48114900.0000 | 3016200.0000 |