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 |
