ST长园(600525)
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) |
| 1999 | 63437300.0000 | 11413700.0000 | 14517800.0000 | 13292200.0000 | 110000000.0000 | 53242800.0000 | 56351500.0000 |
| 2000 | 105000000.0000 | 24756800.0000 | 29208600.0000 | 26802200.0000 | 197000000.0000 | 91799800.0000 | 105000000.0000 |
| 2001 | 144000000.0000 | 31151900.0000 | 37904800.0000 | 34853100.0000 | 259000000.0000 | 125000000.0000 | 135000000.0000 |
| 2002 | 196000000.0000 | 35373900.0000 | 42425900.0000 | 37506500.0000 | 488000000.0000 | 191000000.0000 | 297000000.0000 |
| 2003 | 257000000.0000 | 57869400.0000 | 59036800.0000 | 51411100.0000 | 436000000.0000 | 98365500.0000 | 338000000.0000 |
| 2004 | 318000000.0000 | 68677400.0000 | 69619800.0000 | 59517600.0000 | 516000000.0000 | 136000000.0000 | 380000000.0000 |
| 2005 | 363000000.0000 | 73291900.0000 | 74782900.0000 | 68742400.0000 | 557000000.0000 | 126000000.0000 | 431000000.0000 |
| 2006 | 486000000.0000 | 125000000.0000 | 128000000.0000 | 115000000.0000 | 940000000.0000 | 428000000.0000 | 512000000.0000 |
| 2007 | 839000000.0000 | 171000000.0000 | 189000000.0000 | 169000000.0000 | 1728000000.0000 | 788000000.0000 | 940000000.0000 |
| 2008 | 857000000.0000 | 118000000.0000 | 142000000.0000 | 121000000.0000 | 1803000000.0000 | 843000000.0000 | 960000000.0000 |
| 2009 | 970000000.0000 | 172000000.0000 | 189000000.0000 | 157000000.0000 | 2363000000.0000 | 696000000.0000 | 1667000000.0000 |
| 2010 | 1574000000.0000 | 261000000.0000 | 285000000.0000 | 231000000.0000 | 4046000000.0000 | 1607000000.0000 | 2440000000.0000 |
| 2011 | 1941000000.0000 | 748000000.0000 | 820000000.0000 | 691000000.0000 | 3606000000.0000 | 1451000000.0000 | 2155000000.0000 |
| 2012 | 2413000000.0000 | 195000000.0000 | 285000000.0000 | 223000000.0000 | 4277000000.0000 | 1864000000.0000 | 2413000000.0000 |
| 2013 | 2822000000.0000 | 270000000.0000 | 369000000.0000 | 312000000.0000 | 4769000000.0000 | 2081000000.0000 | 2688000000.0000 |
| 2014 | 3349000000.0000 | 344000000.0000 | 454000000.0000 | 387000000.0000 | 6277000000.0000 | 3255000000.0000 | 3022000000.0000 |
| 2015 | 4162000000.0000 | 493000000.0000 | 636000000.0000 | 513000000.0000 | 9342000000.0000 | 3733000000.0000 | 5608000000.0000 |
| 2016 | 5849000000.0000 | 630000000.0000 | 809000000.0000 | 706000000.0000 | 15620000000.0000 | 8151000000.0000 | 7469000000.0000 |
| 2017 | 7131000000.0000 | -166000000.0000 | -148000000.0000 | -149000000.0000 | 18595000000.0000 | 12333000000.0000 | 6262000000.0000 |
| 2018 | 7137000000.0000 | 269000000.0000 | 262000000.0000 | -13981300.0000 | 18058000000.0000 | 12494000000.0000 | 5564000000.0000 |
| 2019 | 6415000000.0000 | -853000000.0000 | -861000000.0000 | -957000000.0000 | 11052000000.0000 | 6832000000.0000 | 4220000000.0000 |
| 2020 | 6188000000.0000 | 112000000.0000 | 104000000.0000 | 124000000.0000 | 11692000000.0000 | 7378000000.0000 | 4314000000.0000 |
| 2021 | 6063000000.0000 | -1020000000.0000 | -1122000000.0000 | -1152000000.0000 | 12642000000.0000 | 8045000000.0000 | 4598000000.0000 |
| 2022 | 7613000000.0000 | 1252000000.0000 | 1165000000.0000 | 1121000000.0000 | 13775000000.0000 | 8220000000.0000 | 5554000000.0000 |
| 2023 | 8486000000.0000 | 208000000.0000 | 171000000.0000 | 95922600.0000 | 15516000000.0000 | 9714000000.0000 | 5802000000.0000 |
| 2024 | 7874000000.0000 | -481000000.0000 | -945000000.0000 | -1046000000.0000 | 15564000000.0000 | 11050000000.0000 | 4514000000.0000 |
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) |
| 1999 | 17.29 | 22.89 | 13.20 | 26.5100 | 2.4800 | 2.00 | 0.58 |
| 2000 | 24.22 | 27.82 | 14.83 | 30.0100 | 2.9400 | 2.51 | 0.53 |
| 2001 | 22.22 | 26.32 | 14.64 | 25.9700 | 2.7100 | 2.60 | 0.56 |
| 2002 | 16.84 | 21.65 | 8.69 | 20.4700 | 3.6400 | 2.79 | 0.40 |
| 2003 | 19.46 | 22.97 | 13.54 | 16.7200 | 4.2000 | 2.87 | 0.59 |
| 2004 | 18.24 | 21.89 | 13.49 | 14.5600 | 4.3300 | 3.03 | 0.62 |
| 2005 | 15.70 | 20.60 | 13.43 | 14.4500 | 4.6100 | 3.32 | 0.65 |
| 2006 | 17.70 | 26.34 | 13.62 | 23.0900 | 4.7900 | 4.02 | 0.52 |
| 2007 | 16.09 | 22.53 | 10.94 | 20.4300 | 4.7000 | 3.71 | 0.49 |
| 2008 | 10.62 | 16.57 | 7.88 | 11.7600 | 3.5900 | 2.79 | 0.48 |
| 2009 | 13.81 | 19.48 | 8.00 | 13.5300 | 3.6000 | 2.73 | 0.41 |
| 2010 | 15.12 | 18.11 | 7.04 | 11.8300 | 3.7300 | 2.14 | 0.39 |
| 2011 | 10.51 | 42.25 | 22.74 | 31.3000 | 3.0200 | 1.73 | 0.54 |
| 2012 | 7.75 | 11.81 | 6.66 | 9.7700 | 2.9500 | 1.85 | 0.56 |
| 2013 | 8.26 | 13.08 | 7.74 | 12.7300 | 2.5800 | 1.91 | 0.59 |
| 2014 | 8.18 | 13.56 | 7.23 | 13.8000 | 2.7100 | 1.95 | 0.53 |
| 2015 | 9.90 | 15.28 | 6.81 | 13.1000 | 3.0500 | 1.94 | 0.45 |
| 2016 | 9.78 | 13.83 | 5.18 | 10.2800 | 3.4100 | 2.11 | 0.37 |
| 2017 | -11.91 | -2.08 | -0.80 | 15.5100 | 3.1200 | 2.02 | 0.38 |
| 2018 | -20.85 | 3.67 | 1.45 | 1.9500 | 2.8600 | 1.82 | 0.40 |
| 2019 | -9.87 | -13.42 | -7.79 | -18.2400 | 3.1000 | 1.99 | 0.58 |
| 2020 | 0.00 | 1.68 | 0.89 | 3.0400 | 2.9400 | 2.13 | 0.53 |
| 2021 | -21.26 | -18.51 | -8.88 | -26.8200 | 2.3000 | 2.14 | 0.48 |
| 2022 | -1.51 | 15.30 | 8.46 | 14.5000 | 2.2300 | 2.65 | 0.55 |
| 2023 | -1.04 | 2.02 | 1.10 | 1.7000 | 2.1400 | 2.59 | 0.55 |
| 2024 | -10.22 | -12.00 | -6.07 | -20.7300 | 2.0200 | 2.26 | 0.51 |
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 |
| 1999 | 48.40 | 51.23 | 1.9800 | 1.6500 |
| 2000 | 46.60 | 53.30 | 1.5200 | 1.2200 |
| 2001 | 48.26 | 52.12 | 1.6900 | 1.3500 |
| 2002 | 39.14 | 60.86 | 2.3900 | 2.1800 |
| 2003 | 22.56 | 77.52 | 2.4900 | 2.0900 |
| 2004 | 26.36 | 73.64 | 1.7800 | 1.3900 |
| 2005 | 22.62 | 77.38 | 1.9800 | 1.5300 |
| 2006 | 45.53 | 54.47 | 0.8100 | 0.6000 |
| 2007 | 45.60 | 54.40 | 0.9700 | 0.7500 |
| 2008 | 46.76 | 53.24 | 0.9000 | 0.6200 |
| 2009 | 29.45 | 70.55 | 1.4500 | 1.1600 |
| 2010 | 39.72 | 60.31 | 1.6300 | 1.3100 |
| 2011 | 40.24 | 59.76 | 1.8300 | 1.4100 |
| 2012 | 43.58 | 56.42 | 1.4800 | 1.1300 |
| 2013 | 43.64 | 56.36 | 1.4800 | 1.1100 |
| 2014 | 51.86 | 48.14 | 1.2400 | 0.9600 |
| 2015 | 39.96 | 60.03 | 1.5800 | 1.2700 |
| 2016 | 52.18 | 47.82 | 1.1500 | 0.8800 |
| 2017 | 66.32 | 33.68 | 1.1000 | 0.8300 |
| 2018 | 69.19 | 30.81 | 1.0000 | 0.7800 |
| 2019 | 61.82 | 38.18 | 1.0300 | 0.8100 |
| 2020 | 63.10 | 36.90 | 1.0700 | 0.7900 |
| 2021 | 63.64 | 36.37 | 0.9400 | 0.6500 |
| 2022 | 59.67 | 40.32 | 0.9500 | 0.5900 |
| 2023 | 62.61 | 37.39 | 0.9800 | 0.6400 |
| 2024 | 71.00 | 29.00 | 0.9800 | 0.6300 |
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) |
| 1999 | 52472000.0000 | 7985400.0000 | 14197700.0000 | 3665700.0000 |
| 2000 | 79570400.0000 | 15800300.0000 | 16362400.0000 | 2077900.0000 |
| 2001 | 112000000.0000 | 25640900.0000 | 24271100.0000 | 4536800.0000 |
| 2002 | 163000000.0000 | 31644800.0000 | 31993800.0000 | 5876900.0000 |
| 2003 | 207000000.0000 | 38870100.0000 | 37420400.0000 | 1624800.0000 |
| 2004 | 260000000.0000 | 38226500.0000 | 52907500.0000 | 2869000.0000 |
| 2005 | 306000000.0000 | 44760500.0000 | 36087500.0000 | 3061100.0000 |
| 2006 | 400000000.0000 | 51808500.0000 | 46680300.0000 | 8058800.0000 |
| 2007 | 704000000.0000 | 77507200.0000 | 91352800.0000 | 19797200.0000 |
| 2008 | 766000000.0000 | 85502800.0000 | 86909100.0000 | 43703100.0000 |
| 2009 | 836000000.0000 | 99723500.0000 | 123000000.0000 | 30245300.0000 |
| 2010 | 1336000000.0000 | 165000000.0000 | 197000000.0000 | 41650600.0000 |
| 2011 | 1737000000.0000 | 223000000.0000 | 328000000.0000 | 61752200.0000 |
| 2012 | 2226000000.0000 | 302000000.0000 | 393000000.0000 | 67503200.0000 |
| 2013 | 2589000000.0000 | 364000000.0000 | 520000000.0000 | 79187200.0000 |
| 2014 | 3075000000.0000 | 425000000.0000 | 600000000.0000 | 94754600.0000 |
| 2015 | 3750000000.0000 | 463000000.0000 | 766000000.0000 | 127000000.0000 |
| 2016 | 5277000000.0000 | 662000000.0000 | 1148000000.0000 | 137000000.0000 |
| 2017 | 7980000000.0000 | 903000000.0000 | 879000000.0000 | 358000000.0000 |
| 2018 | 8625000000.0000 | 957000000.0000 | 979000000.0000 | 509000000.0000 |
| 2019 | 7048000000.0000 | 716000000.0000 | 922000000.0000 | 388000000.0000 |
| 2020 | 6188000000.0000 | 755000000.0000 | 793000000.0000 | 303000000.0000 |
| 2021 | 7352000000.0000 | 683000000.0000 | 922000000.0000 | 264000000.0000 |
| 2022 | 7728000000.0000 | 726000000.0000 | 906000000.0000 | 243000000.0000 |
| 2023 | 8574000000.0000 | 883000000.0000 | 956000000.0000 | 279000000.0000 |
| 2024 | 8679000000.0000 | 727000000.0000 | 825000000.0000 | 245000000.0000 |
