中商官网
研究报告
长春燃气（600333）
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) |
| 1997 | 91240400.0000 | 1477700.0000 | 1477700.0000 | 1477700.0000 | 376000000.0000 | 97858800.0000 | 278000000.0000 |
| 1998 | 150000000.0000 | 18325000.0000 | 19205600.0000 | 19205600.0000 | 546000000.0000 | 302000000.0000 | 243000000.0000 |
| 1999 | 273000000.0000 | 33866800.0000 | 38809600.0000 | 32094700.0000 | 475000000.0000 | 199000000.0000 | 275000000.0000 |
| 2000 | 279000000.0000 | 42270900.0000 | 51923300.0000 | 43563600.0000 | 842000000.0000 | 190000000.0000 | 652000000.0000 |
| 2001 | 407000000.0000 | 103000000.0000 | 103000000.0000 | 83971500.0000 | 1052000000.0000 | 316000000.0000 | 735000000.0000 |
| 2002 | 447000000.0000 | 110000000.0000 | 109000000.0000 | 91223900.0000 | 1154000000.0000 | 362000000.0000 | 833000000.0000 |
| 2003 | 774000000.0000 | 193000000.0000 | 177000000.0000 | 147000000.0000 | 1371000000.0000 | 430000000.0000 | 941000000.0000 |
| 2004 | 1104000000.0000 | 250000000.0000 | 249000000.0000 | 216000000.0000 | 1521000000.0000 | 424000000.0000 | 1097000000.0000 |
| 2005 | 1272000000.0000 | 78087100.0000 | 75724400.0000 | 65965100.0000 | 1662000000.0000 | 562000000.0000 | 1101000000.0000 |
| 2006 | 1153000000.0000 | 90300300.0000 | 79246900.0000 | 71807500.0000 | 1577000000.0000 | 441000000.0000 | 1136000000.0000 |
| 2007 | 1314000000.0000 | 104000000.0000 | 103000000.0000 | 81737800.0000 | 1787000000.0000 | 602000000.0000 | 1185000000.0000 |
| 2008 | 1844000000.0000 | 118000000.0000 | 119000000.0000 | 92099400.0000 | 1878000000.0000 | 646000000.0000 | 1231000000.0000 |
| 2009 | 1628000000.0000 | 96723700.0000 | 104000000.0000 | 76171200.0000 | 1942000000.0000 | 635000000.0000 | 1307000000.0000 |
| 2010 | 1784000000.0000 | 96041200.0000 | 95607700.0000 | 85643300.0000 | 2356000000.0000 | 964000000.0000 | 1391000000.0000 |
| 2011 | 1811000000.0000 | 17455900.0000 | 87431500.0000 | 72066900.0000 | 2598000000.0000 | 1179000000.0000 | 1419000000.0000 |
| 2012 | 1727000000.0000 | -50734300.0000 | 5459100.0000 | 3671500.0000 | 2935000000.0000 | 1512000000.0000 | 1422000000.0000 |
| 2013 | 1749000000.0000 | -16546000.0000 | 44934300.0000 | 36037300.0000 | 3797000000.0000 | 1869000000.0000 | 1929000000.0000 |
| 2014 | 1642000000.0000 | 6801700.0000 | 26896000.0000 | 16502700.0000 | 4396000000.0000 | 2465000000.0000 | 1931000000.0000 |
| 2015 | 1514000000.0000 | -407000000.0000 | -424000000.0000 | -333000000.0000 | 4754000000.0000 | 3154000000.0000 | 1600000000.0000 |
| 2016 | 1302000000.0000 | 71053000.0000 | 80341100.0000 | 59229400.0000 | 5129000000.0000 | 3496000000.0000 | 1633000000.0000 |
| 2017 | 1463000000.0000 | 83814900.0000 | 78584600.0000 | 56116900.0000 | 5404000000.0000 | 3218000000.0000 | 2186000000.0000 |
| 2018 | 1568000000.0000 | -98095200.0000 | -87556700.0000 | -71646600.0000 | 5628000000.0000 | 3511000000.0000 | 2117000000.0000 |
| 2019 | 1733000000.0000 | 25652300.0000 | 27662500.0000 | 9844700.0000 | 5569000000.0000 | 3434000000.0000 | 2134000000.0000 |
| 2020 | 1562000000.0000 | 47486500.0000 | 37777500.0000 | 19098000.0000 | 5601000000.0000 | 3441000000.0000 | 2160000000.0000 |
| 2021 | 1797000000.0000 | 48316800.0000 | 48988300.0000 | 28004500.0000 | 5780000000.0000 | 3623000000.0000 | 2156000000.0000 |
| 2022 | 1896000000.0000 | -122000000.0000 | -124000000.0000 | -98422300.0000 | 6061000000.0000 | 4001000000.0000 | 2060000000.0000 |
| 2023 | 2308000000.0000 | -70336500.0000 | -73603800.0000 | -64999300.0000 | 6882000000.0000 | 4888000000.0000 | 1993000000.0000 |
| 2024 | 2304000000.0000 | -8554200.0000 | -9785700.0000 | -33521300.0000 | 6905000000.0000 | 4926000000.0000 | 1979000000.0000 |
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) |
| 1997 | -2.22 | 1.62 | 0.39 | -- | 1206.0000 | -- | 0.24 |
| 1998 | 10.67 | 12.80 | 3.52 | -- | 6.0400 | -- | 0.27 |
| 1999 | 12.09 | 14.22 | 8.17 | -- | 8.9000 | -- | 0.57 |
| 2000 | 11.83 | 18.61 | 6.17 | 13.3700 | 9.6300 | -- | 0.33 |
| 2001 | 20.39 | 25.31 | 9.79 | 11.8700 | 8.2300 | 2.04 | 0.39 |
| 2002 | 21.48 | 24.38 | 9.45 | 11.6900 | 4.7100 | 2.25 | 0.39 |
| 2003 | 23.90 | 22.87 | 12.91 | 16.7500 | 4.5200 | 5.30 | 0.56 |
| 2004 | 23.55 | 22.55 | 16.37 | 21.2000 | 4.2200 | 9.85 | 0.73 |
| 2005 | 7.08 | 5.95 | 4.56 | 6.0100 | 5.0600 | 8.30 | 0.77 |
| 2006 | 7.81 | 6.87 | 5.03 | 6.0200 | 4.4100 | 7.69 | 0.73 |
| 2007 | 7.91 | 7.84 | 5.76 | 7.1400 | 4.7100 | 11.33 | 0.74 |
| 2008 | 6.40 | 6.45 | 6.34 | 7.6300 | 6.0200 | 12.17 | 0.98 |
| 2009 | 5.90 | 6.39 | 5.36 | 6.0400 | 5.1200 | 11.45 | 0.84 |
| 2010 | 5.33 | 5.36 | 4.06 | 6.3200 | 5.9500 | 21.60 | 0.76 |
| 2011 | 0.94 | 4.83 | 3.37 | 5.2300 | 5.4300 | 22.37 | 0.70 |
| 2012 | -3.65 | 0.32 | 0.19 | 0.7400 | 4.4200 | 17.30 | 0.59 |
| 2013 | -1.77 | 2.57 | 1.18 | 2.7000 | 3.4400 | 17.19 | 0.46 |
| 2014 | -0.79 | 1.64 | 0.61 | 1.2800 | 2.7600 | 17.54 | 0.37 |
| 2015 | -29.06 | -28.01 | -8.92 | -18.8300 | 2.9400 | 25.25 | 0.32 |
| 2016 | 3.07 | 6.17 | 1.57 | 3.9400 | 2.4700 | 35.96 | 0.25 |
| 2017 | 3.14 | 5.37 | 1.45 | 2.9000 | 2.5400 | 28.53 | 0.27 |
| 2018 | -8.10 | -5.58 | -1.56 | -3.2800 | 2.7800 | 21.42 | 0.28 |
| 2019 | -1.90 | 1.60 | 0.50 | 0.0000 | 2.8000 | 17.50 | 0.31 |
| 2020 | -4.67 | 2.42 | 0.67 | 0.7800 | 2.8700 | 16.19 | 0.28 |
| 2021 | -0.95 | 2.73 | 0.85 | 1.1600 | 3.2300 | 16.80 | 0.31 |
| 2022 | -8.28 | -6.54 | -2.05 | -4.7700 | 3.9700 | 15.44 | 0.31 |
| 2023 | -5.07 | -3.19 | -1.07 | -3.4100 | 4.9000 | 15.37 | 0.34 |
| 2024 | -2.91 | -0.42 | -0.14 | -1.7100 | 4.3400 | 12.23 | 0.33 |
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 |
| 1997 | 26.03 | 73.94 | 1.2200 | 1.2200 |
| 1998 | 55.31 | 44.51 | 0.9600 | 0.8600 |
| 1999 | 41.89 | 57.89 | 1.1500 | 1.0400 |
| 2000 | 22.57 | 77.43 | 3.0100 | 2.8600 |
| 2001 | 30.04 | 69.87 | 1.6300 | 1.3000 |
| 2002 | 31.37 | 72.18 | 1.7400 | 1.2300 |
| 2003 | 31.36 | 68.64 | 1.5500 | 0.8500 |
| 2004 | 27.88 | 72.12 | 1.8500 | 0.8900 |
| 2005 | 33.81 | 66.25 | 1.3900 | 0.9400 |
| 2006 | 27.96 | 72.04 | 1.3600 | 0.8100 |
| 2007 | 33.69 | 66.31 | 1.2800 | 0.8000 |
| 2008 | 34.40 | 65.55 | 1.3000 | 0.8600 |
| 2009 | 32.70 | 67.30 | 1.2500 | 0.7000 |
| 2010 | 40.92 | 59.04 | 1.0600 | 0.6400 |
| 2011 | 45.38 | 54.62 | 0.7100 | 0.3100 |
| 2012 | 51.52 | 48.45 | 0.5600 | 0.2100 |
| 2013 | 49.22 | 50.80 | 0.8500 | 0.4100 |
| 2014 | 56.07 | 43.93 | 0.5000 | 0.1800 |
| 2015 | 66.34 | 33.66 | 0.4100 | 0.2100 |
| 2016 | 68.16 | 31.84 | 0.2600 | 0.0900 |
| 2017 | 59.55 | 40.45 | 0.3000 | 0.1100 |
| 2018 | 62.38 | 37.62 | 0.3000 | 0.1100 |
| 2019 | 61.66 | 38.32 | 0.3000 | 0.1100 |
| 2020 | 61.44 | 38.56 | 0.3000 | 0.1100 |
| 2021 | 62.68 | 37.30 | 0.3900 | 0.1500 |
| 2022 | 66.01 | 33.99 | 0.2400 | 0.1100 |
| 2023 | 71.03 | 28.96 | 0.5000 | 0.2200 |
| 2024 | 71.34 | 28.66 | 0.4300 | 0.1900 |
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) |
| 1997 | 93261800.0000 | -- | 22299900.0000 | 2354200.0000 |
| 1998 | 134000000.0000 | -- | 35803300.0000 | 6737200.0000 |
| 1999 | 240000000.0000 | 800800.0000 | 3586100.0000 | 5498000.0000 |
| 2000 | 246000000.0000 | 2643800.0000 | 8676600.0000 | 7720700.0000 |
| 2001 | 324000000.0000 | 4147800.0000 | 18331000.0000 | 2384800.0000 |
| 2002 | 351000000.0000 | 12392300.0000 | 26560600.0000 | 5543700.0000 |
| 2003 | 589000000.0000 | 33225100.0000 | 34513600.0000 | 5184100.0000 |
| 2004 | 844000000.0000 | 64883700.0000 | 46574800.0000 | 4566100.0000 |
| 2005 | 1182000000.0000 | 67092100.0000 | 63268200.0000 | 6015300.0000 |
| 2006 | 1063000000.0000 | 70020600.0000 | 47037700.0000 | 4802800.0000 |
| 2007 | 1210000000.0000 | 83271900.0000 | 46321400.0000 | 1674700.0000 |
| 2008 | 1726000000.0000 | 107000000.0000 | 71057800.0000 | 352800.0000 |
| 2009 | 1532000000.0000 | 114000000.0000 | 64620100.0000 | 2275400.0000 |
| 2010 | 1689000000.0000 | 129000000.0000 | 69586500.0000 | 1755600.0000 |
| 2011 | 1794000000.0000 | 147000000.0000 | 86043000.0000 | 7006700.0000 |
| 2012 | 1790000000.0000 | 173000000.0000 | 97900000.0000 | 17450800.0000 |
| 2013 | 1780000000.0000 | 217000000.0000 | 118000000.0000 | 20826900.0000 |
| 2014 | 1655000000.0000 | 246000000.0000 | 120000000.0000 | 9744400.0000 |
| 2015 | 1954000000.0000 | 260000000.0000 | 126000000.0000 | 36777200.0000 |
| 2016 | 1262000000.0000 | 270000000.0000 | 146000000.0000 | 54738700.0000 |
| 2017 | 1417000000.0000 | 319000000.0000 | 131000000.0000 | 50888300.0000 |
| 2018 | 1695000000.0000 | 337000000.0000 | 138000000.0000 | 79904800.0000 |
| 2019 | 1766000000.0000 | 327000000.0000 | 136000000.0000 | 107000000.0000 |
| 2020 | 1635000000.0000 | 166000000.0000 | 127000000.0000 | 96972800.0000 |
| 2021 | 1814000000.0000 | 175000000.0000 | 135000000.0000 | 95792600.0000 |
| 2022 | 2053000000.0000 | 193000000.0000 | 140000000.0000 | 94791500.0000 |
| 2023 | 2425000000.0000 | 185000000.0000 | 157000000.0000 | 97532200.0000 |
| 2024 | 2371000000.0000 | 198000000.0000 | 150000000.0000 | 89757400.0000 |