长城电工(600192)

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 489000000.0000 44732700.0000 39383300.0000 26448000.0000 555000000.0000 391000000.0000 164000000.0000
1996 526000000.0000 56900300.0000 52882800.0000 35237000.0000 650000000.0000 451000000.0000 199000000.0000
1997 578000000.0000 76679700.0000 72559900.0000 49369900.0000 786000000.0000 537000000.0000 249000000.0000
1998 621000000.0000 98249900.0000 95067300.0000 80586800.0000 1387000000.0000 580000000.0000 807000000.0000
1999 705000000.0000 98281000.0000 102000000.0000 102000000.0000 1362000000.0000 512000000.0000 849000000.0000
2000 690000000.0000 54729800.0000 49439900.0000 42810700.0000 1797000000.0000 791000000.0000 1006000000.0000
2001 692000000.0000 19865200.0000 20845700.0000 14590500.0000 1910000000.0000 888000000.0000 1022000000.0000
2002 777000000.0000 22366900.0000 21138200.0000 15339100.0000 1912000000.0000 859000000.0000 1053000000.0000
2003 894000000.0000 23065400.0000 22631100.0000 18463100.0000 2171000000.0000 1096000000.0000 1075000000.0000
2004 1043000000.0000 25089300.0000 23537000.0000 19112100.0000 2197000000.0000 1101000000.0000 1097000000.0000
2005 1224000000.0000 26844800.0000 26736600.0000 20277300.0000 2283000000.0000 1164000000.0000 1120000000.0000
2006 1388000000.0000 32152400.0000 37834500.0000 32315200.0000 2017000000.0000 1000000000.0000 1017000000.0000
2007 1423000000.0000 50706900.0000 78075900.0000 69783300.0000 2323000000.0000 1237000000.0000 1086000000.0000
2008 1396000000.0000 3384300.0000 12312300.0000 5676900.0000 2693000000.0000 1594000000.0000 1099000000.0000
2009 1326000000.0000 -2809000.0000 38213200.0000 30381500.0000 2751000000.0000 1631000000.0000 1120000000.0000
2010 1520000000.0000 25114800.0000 42937500.0000 32238400.0000 2859000000.0000 1715000000.0000 1144000000.0000
2011 1837000000.0000 28559700.0000 50222200.0000 38274200.0000 2887000000.0000 1700000000.0000 1187000000.0000
2012 1917000000.0000 34758400.0000 72647900.0000 57381800.0000 3213000000.0000 1963000000.0000 1250000000.0000
2013 2011000000.0000 47443900.0000 96908400.0000 78206400.0000 3804000000.0000 1956000000.0000 1848000000.0000
2014 2058000000.0000 29201700.0000 99353300.0000 82287000.0000 4224000000.0000 2306000000.0000 1919000000.0000
2015 1805000000.0000 10281500.0000 57391200.0000 45199600.0000 4665000000.0000 2711000000.0000 1954000000.0000
2016 1816000000.0000 3513900.0000 31687800.0000 27329200.0000 4640000000.0000 2561000000.0000 2079000000.0000
2017 1904000000.0000 30561200.0000 40574300.0000 29990700.0000 4690000000.0000 2617000000.0000 2073000000.0000
2018 1784000000.0000 21187500.0000 27816600.0000 20111100.0000 4662000000.0000 2603000000.0000 2059000000.0000
2019 1917000000.0000 15257200.0000 21949700.0000 18793800.0000 4598000000.0000 2515000000.0000 2082000000.0000
2020 2065000000.0000 -237000000.0000 -237000000.0000 -214000000.0000 4711000000.0000 2850000000.0000 1861000000.0000
2021 2066000000.0000 -161000000.0000 -160000000.0000 -147000000.0000 4682000000.0000 2954000000.0000 1728000000.0000
2022 2161000000.0000 -151000000.0000 -141000000.0000 -133000000.0000 4925000000.0000 3342000000.0000 1584000000.0000
2023 2121000000.0000 -118000000.0000 -113000000.0000 -115000000.0000 4932000000.0000 3477000000.0000 1455000000.0000
2024 1675000000.0000 -234000000.0000 -229000000.0000 -229000000.0000 4660000000.0000 3451000000.0000 1209000000.0000
2025 1541000000.0000 -310000000.0000 -314000000.0000 -355000000.0000 4369000000.0000 -- 838000000.0000

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 12.27 8.05 7.10 -- 1.3800 5.61 0.88
1996 14.07 10.05 8.14 -- 1.2900 5.06 0.81
1997 12.63 12.55 9.23 -- 1.2800 3.25 0.74
1998 16.10 15.31 6.85 24.2200 1.3200 2.42 0.45
1999 12.62 14.47 7.49 -- 1.5700 -- 0.52
2000 6.52 7.17 2.75 5.1000 1.4800 -- 0.38
2001 2.02 3.01 1.09 1.5100 1.3400 1.49 0.36
2002 2.57 2.72 1.11 1.6200 1.3200 1.61 0.41
2003 1.90 2.53 1.04 1.6000 1.4800 1.73 0.41
2004 1.63 2.26 1.07 1.6300 1.6100 1.83 0.47
2005 0.65 2.18 1.17 1.7700 1.8500 1.97 0.54
2006 2.38 2.73 1.88 2.5900 2.4200 2.34 0.69
2007 3.37 5.49 3.36 6.1200 2.6700 2.65 0.61
2008 0.36 0.88 0.46 3.2000 2.6000 2.32 0.52
2009 0.15 2.88 1.39 2.3800 2.2200 1.95 0.48
2010 1.84 2.82 1.50 2.4800 2.0000 2.05 0.53
2011 1.63 2.73 1.74 3.0700 2.2300 2.36 0.64
2012 1.93 3.79 2.26 4.1100 2.0500 2.24 0.60
2013 2.34 4.82 2.55 4.9200 1.8700 1.90 0.53
2014 1.31 4.83 2.35 4.2700 1.8500 1.53 0.49
2015 0.66 3.18 1.23 2.1600 1.4600 1.19 0.39
2016 0.11 1.74 0.68 1.1700 1.3400 1.21 0.39
2017 -0.26 2.13 0.87 0.8500 1.5200 1.31 0.41
2018 -0.28 1.56 0.60 0.5900 1.5900 1.26 0.38
2019 -1.36 1.15 0.48 0.6100 1.5300 1.31 0.42
2020 -12.20 -11.48 -5.03 -10.4000 1.6600 1.47 0.44
2021 -13.65 -7.74 -3.42 -7.3000 1.7000 1.59 0.44
2022 -7.91 -6.52 -2.86 -7.3400 1.5400 1.61 0.44
2023 -7.78 -5.33 -2.29 -7.3100 1.5000 1.44 0.43
2024 -16.48 -13.67 -4.91 -17.2700 1.3400 1.16 0.36
2025 -22.39 -20.38 -7.19 -- -- -- 0.35

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 70.45 29.55 1.2000 0.3900
1996 69.38 30.62 1.1800 0.4000
1997 68.32 31.68 1.3400 0.6700
1998 41.82 58.18 2.2200 1.5700
1999 37.59 62.33 2.0200 1.1500
2000 44.02 55.98 1.9700 1.3400
2001 46.49 53.51 1.7900 1.1800
2002 44.93 55.07 1.7900 1.0900
2003 50.48 49.52 1.6500 1.0100
2004 50.11 49.93 1.4600 0.8600
2005 50.99 49.06 1.5200 0.9600
2006 49.58 50.42 1.5400 1.0000
2007 53.25 46.75 1.6300 0.9400
2008 59.19 40.81 1.4100 0.9200
2009 59.29 40.71 1.5500 0.9800
2010 59.99 40.01 1.4700 0.8900
2011 58.88 41.12 1.3500 0.7800
2012 61.10 38.90 1.4400 0.8100
2013 51.42 48.58 1.7500 1.1000
2014 54.59 45.43 1.5500 1.0400
2015 58.11 41.89 1.5700 1.0300
2016 55.19 44.81 1.5200 0.9600
2017 55.80 44.20 1.5100 1.0800
2018 55.83 44.17 1.6200 1.1100
2019 54.70 45.28 1.5400 1.0100
2020 60.50 39.50 1.2600 0.7600
2021 63.09 36.91 1.2800 0.8300
2022 67.86 32.16 1.2100 0.7500
2023 70.50 29.50 1.1300 0.7200
2024 74.06 25.94 1.1800 0.7500
2025 0.00 19.18 -- --

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 429000000.0000 -- 90056700.0000 33231000.0000
1996 452000000.0000 -- 99530600.0000 37757600.0000
1997 505000000.0000 28133700.0000 104000000.0000 36927800.0000
1998 521000000.0000 30346500.0000 98127800.0000 36616500.0000
1999 616000000.0000 32192100.0000 89232200.0000 21850200.0000
2000 645000000.0000 36789900.0000 102000000.0000 16245600.0000
2001 678000000.0000 40095800.0000 113000000.0000 15176400.0000
2002 757000000.0000 46045500.0000 118000000.0000 13244400.0000
2003 877000000.0000 44609800.0000 131000000.0000 20342900.0000
2004 1026000000.0000 56068800.0000 152000000.0000 30693800.0000
2005 1216000000.0000 75740200.0000 168000000.0000 28521500.0000
2006 1355000000.0000 68809000.0000 172000000.0000 21464100.0000
2007 1375000000.0000 66940900.0000 114000000.0000 29080600.0000
2008 1391000000.0000 64464100.0000 112000000.0000 39334400.0000
2009 1324000000.0000 106000000.0000 141000000.0000 34191900.0000
2010 1492000000.0000 132000000.0000 160000000.0000 29348200.0000
2011 1807000000.0000 144000000.0000 177000000.0000 47275200.0000
2012 1880000000.0000 166000000.0000 189000000.0000 47486300.0000
2013 1964000000.0000 186000000.0000 195000000.0000 54317300.0000
2014 2031000000.0000 177000000.0000 222000000.0000 53585200.0000
2015 1793000000.0000 162000000.0000 220000000.0000 59665900.0000
2016 1814000000.0000 159000000.0000 210000000.0000 55700000.0000
2017 1909000000.0000 162000000.0000 170000000.0000 54327000.0000
2018 1789000000.0000 127000000.0000 147000000.0000 53898600.0000
2019 1943000000.0000 127000000.0000 163000000.0000 55584000.0000
2020 2317000000.0000 106000000.0000 140000000.0000 52743400.0000
2021 2348000000.0000 110000000.0000 152000000.0000 59689600.0000
2022 2332000000.0000 124000000.0000 147000000.0000 52860800.0000
2023 2286000000.0000 134000000.0000 154000000.0000 56250100.0000
2024 1951000000.0000 123000000.0000 157000000.0000 60422800.0000
2025 1886000000.0000 117000000.0000 142000000.0000 58748300.0000