中商官网
研究报告
江西长运（600561）
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 | 53542400.0000 | 21651900.0000 | 22295200.0000 | 14970000.0000 | 172000000.0000 | 84120400.0000 | 87982600.0000 |
| 2000 | 74537000.0000 | 26113900.0000 | 27205400.0000 | 18230600.0000 | 219000000.0000 | 120000000.0000 | 99251100.0000 |
| 2001 | 121000000.0000 | 28483500.0000 | 33560100.0000 | 22062700.0000 | 242000000.0000 | 130000000.0000 | 112000000.0000 |
| 2002 | 153000000.0000 | 30566300.0000 | 43389800.0000 | 28875500.0000 | 470000000.0000 | 184000000.0000 | 286000000.0000 |
| 2003 | 200000000.0000 | 41630700.0000 | 49163900.0000 | 32051900.0000 | 542000000.0000 | 215000000.0000 | 327000000.0000 |
| 2004 | 304000000.0000 | 57643800.0000 | 57145200.0000 | 36957600.0000 | 673000000.0000 | 319000000.0000 | 354000000.0000 |
| 2005 | 400000000.0000 | 66794100.0000 | 65517100.0000 | 42354400.0000 | 746000000.0000 | 350000000.0000 | 396000000.0000 |
| 2006 | 586000000.0000 | 60408300.0000 | 58837800.0000 | 29220500.0000 | 1053000000.0000 | 565000000.0000 | 487000000.0000 |
| 2007 | 703000000.0000 | 90094800.0000 | 93825000.0000 | 62122400.0000 | 1261000000.0000 | 731000000.0000 | 530000000.0000 |
| 2008 | 894000000.0000 | 92711500.0000 | 101000000.0000 | 75527200.0000 | 1521000000.0000 | 949000000.0000 | 572000000.0000 |
| 2009 | 992000000.0000 | 125000000.0000 | 138000000.0000 | 105000000.0000 | 1579000000.0000 | 910000000.0000 | 669000000.0000 |
| 2010 | 1243000000.0000 | 133000000.0000 | 172000000.0000 | 127000000.0000 | 1875000000.0000 | 1117000000.0000 | 758000000.0000 |
| 2011 | 1917000000.0000 | 139000000.0000 | 203000000.0000 | 153000000.0000 | 2999000000.0000 | 2037000000.0000 | 962000000.0000 |
| 2012 | 2170000000.0000 | 92897500.0000 | 211000000.0000 | 158000000.0000 | 3534000000.0000 | 2516000000.0000 | 1018000000.0000 |
| 2013 | 2484000000.0000 | 141000000.0000 | 235000000.0000 | 170000000.0000 | 4240000000.0000 | 2630000000.0000 | 1610000000.0000 |
| 2014 | 2597000000.0000 | 76004900.0000 | 256000000.0000 | 192000000.0000 | 4337000000.0000 | 2610000000.0000 | 1732000000.0000 |
| 2015 | 2456000000.0000 | -14787500.0000 | 178000000.0000 | 117000000.0000 | 5826000000.0000 | 3971000000.0000 | 1855000000.0000 |
| 2016 | 2616000000.0000 | -257000000.0000 | -6709000.0000 | -75942600.0000 | 6379000000.0000 | 4614000000.0000 | 1766000000.0000 |
| 2017 | 2832000000.0000 | 92893400.0000 | 142000000.0000 | 73627400.0000 | 6935000000.0000 | 5137000000.0000 | 1798000000.0000 |
| 2018 | 2631000000.0000 | 75345400.0000 | 94099100.0000 | 44970200.0000 | 6167000000.0000 | 4408000000.0000 | 1759000000.0000 |
| 2019 | 2413000000.0000 | -172000000.0000 | -168000000.0000 | -220000000.0000 | 6139000000.0000 | 4633000000.0000 | 1506000000.0000 |
| 2020 | 1833000000.0000 | -313000000.0000 | -313000000.0000 | -332000000.0000 | 5747000000.0000 | 4321000000.0000 | 1426000000.0000 |
| 2021 | 1817000000.0000 | 26290900.0000 | 46880900.0000 | 11746100.0000 | 5176000000.0000 | 3778000000.0000 | 1398000000.0000 |
| 2022 | 1452000000.0000 | -146000000.0000 | -131000000.0000 | -169000000.0000 | 4785000000.0000 | 3566000000.0000 | 1220000000.0000 |
| 2023 | 1543000000.0000 | -52141500.0000 | -23838100.0000 | -57796500.0000 | 4443000000.0000 | 3287000000.0000 | 1156000000.0000 |
| 2024 | 1565000000.0000 | 50569500.0000 | 46479800.0000 | 23541400.0000 | 4599000000.0000 | 3460000000.0000 | 1140000000.0000 |
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 | 23.33 | 41.64 | 12.96 | 16.5900 | 66.6500 | 73.77 | 0.31 |
| 2000 | 21.41 | 36.50 | 12.42 | 18.7900 | 130.3400 | 54.71 | 0.34 |
| 2001 | 14.05 | 27.74 | 13.87 | 20.4400 | 479.7500 | 32.58 | 0.50 |
| 2002 | 11.76 | 28.36 | 9.23 | 15.9200 | 626.6100 | 24.93 | 0.33 |
| 2003 | 14.50 | 24.58 | 9.07 | 11.0200 | 169.0100 | 26.67 | 0.37 |
| 2004 | 13.49 | 18.80 | 8.49 | 11.3100 | 79.5400 | 38.92 | 0.45 |
| 2005 | 12.75 | 16.38 | 8.78 | 12.2100 | 57.6200 | 35.93 | 0.54 |
| 2006 | 5.80 | 10.04 | 5.59 | 11.9100 | 57.0000 | 34.19 | 0.56 |
| 2007 | 9.53 | 13.35 | 7.44 | 13.0200 | 61.7100 | 38.96 | 0.56 |
| 2008 | 9.96 | 11.30 | 6.64 | 13.7400 | 72.6900 | 49.52 | 0.59 |
| 2009 | 12.50 | 13.91 | 8.74 | 17.0200 | 79.6200 | 46.27 | 0.63 |
| 2010 | 11.18 | 13.84 | 9.17 | 17.6900 | 78.3500 | 45.28 | 0.66 |
| 2011 | 7.25 | 10.59 | 6.77 | 17.7800 | 42.2400 | 51.43 | 0.64 |
| 2012 | 4.06 | 9.72 | 5.97 | 15.8300 | 35.4200 | 43.32 | 0.61 |
| 2013 | 5.15 | 9.46 | 5.54 | 11.3600 | 41.0600 | 38.83 | 0.59 |
| 2014 | 2.85 | 9.86 | 5.90 | 10.3100 | 37.6700 | 36.29 | 0.60 |
| 2015 | -0.69 | 7.25 | 3.06 | 5.1100 | 29.1300 | 23.79 | 0.42 |
| 2016 | -9.94 | -0.26 | -0.11 | -6.7000 | 31.1100 | 12.18 | 0.41 |
| 2017 | -6.57 | 5.01 | 2.05 | 1.4500 | 31.7000 | 9.19 | 0.41 |
| 2018 | -13.99 | 3.58 | 1.53 | 1.7700 | 20.7500 | 8.02 | 0.43 |
| 2019 | -27.27 | -6.96 | -2.74 | -18.4900 | 16.4500 | 8.56 | 0.39 |
| 2020 | -43.32 | -17.08 | -5.45 | -27.4300 | 15.0600 | 9.82 | 0.32 |
| 2021 | -36.60 | 2.58 | 0.91 | 1.0400 | 19.9000 | 13.76 | 0.35 |
| 2022 | -50.00 | -9.02 | -2.74 | -14.3400 | 26.0500 | 8.93 | 0.30 |
| 2023 | -33.90 | -1.54 | -0.54 | -6.1100 | 33.1900 | 8.79 | 0.35 |
| 2024 | -29.78 | 2.97 | 1.01 | 1.2000 | 54.6900 | 10.71 | 0.34 |
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 | 48.91 | 51.15 | 1.8200 | 1.8100 |
| 2000 | 54.79 | 45.32 | 1.1500 | 1.0500 |
| 2001 | 53.72 | 46.28 | 0.8500 | 0.8400 |
| 2002 | 39.15 | 60.85 | 1.5700 | 1.4800 |
| 2003 | 39.67 | 60.33 | 1.3900 | 1.2900 |
| 2004 | 47.40 | 52.60 | 1.0100 | 0.9300 |
| 2005 | 46.92 | 53.08 | 0.8500 | 0.7700 |
| 2006 | 53.66 | 46.25 | 0.9400 | 0.7800 |
| 2007 | 57.97 | 42.03 | 0.8300 | 0.5100 |
| 2008 | 62.39 | 37.61 | 0.4400 | 0.3400 |
| 2009 | 57.63 | 42.37 | 0.4600 | 0.3600 |
| 2010 | 59.57 | 40.43 | 0.6600 | 0.4200 |
| 2011 | 67.92 | 32.08 | 0.4800 | 0.2800 |
| 2012 | 71.19 | 28.81 | 0.5100 | 0.2800 |
| 2013 | 62.03 | 37.97 | 0.6900 | 0.4800 |
| 2014 | 60.18 | 39.94 | 0.6600 | 0.4600 |
| 2015 | 68.16 | 31.84 | 0.7600 | 0.6100 |
| 2016 | 72.33 | 27.68 | 0.8200 | 0.7200 |
| 2017 | 74.07 | 25.93 | 0.6100 | 0.5300 |
| 2018 | 71.48 | 28.52 | 0.4100 | 0.3200 |
| 2019 | 75.47 | 24.53 | 0.3900 | 0.2800 |
| 2020 | 75.19 | 24.81 | 0.3000 | 0.2100 |
| 2021 | 72.99 | 27.01 | 0.3300 | 0.2500 |
| 2022 | 74.52 | 25.50 | 0.2900 | 0.2400 |
| 2023 | 73.98 | 26.02 | 0.2300 | 0.2000 |
| 2024 | 75.23 | 24.79 | 0.2800 | 0.2500 |
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 | 41051900.0000 | -- | 9475500.0000 | -761000.0000 |
| 2000 | 58576700.0000 | 86700.0000 | 9415900.0000 | -400900.0000 |
| 2001 | 104000000.0000 | -- | 10961700.0000 | 3057700.0000 |
| 2002 | 135000000.0000 | -- | 20086700.0000 | 2042700.0000 |
| 2003 | 171000000.0000 | -- | 24159400.0000 | 1875700.0000 |
| 2004 | 263000000.0000 | -- | 33004300.0000 | 8532400.0000 |
| 2005 | 349000000.0000 | 1297000.0000 | 43594400.0000 | 8137600.0000 |
| 2006 | 552000000.0000 | 1292100.0000 | 61391600.0000 | 10538200.0000 |
| 2007 | 636000000.0000 | 1643500.0000 | 79181500.0000 | 16215200.0000 |
| 2008 | 805000000.0000 | 4095600.0000 | 94160000.0000 | 31100500.0000 |
| 2009 | 868000000.0000 | 3827300.0000 | 111000000.0000 | 17297300.0000 |
| 2010 | 1104000000.0000 | 4270200.0000 | 136000000.0000 | 16587600.0000 |
| 2011 | 1778000000.0000 | 9726900.0000 | 196000000.0000 | 29794200.0000 |
| 2012 | 2082000000.0000 | 8166200.0000 | 212000000.0000 | 55756500.0000 |
| 2013 | 2356000000.0000 | 15000000.0000 | 227000000.0000 | 64638500.0000 |
| 2014 | 2523000000.0000 | 13991100.0000 | 236000000.0000 | 62125200.0000 |
| 2015 | 2473000000.0000 | 11795000.0000 | 257000000.0000 | 87593800.0000 |
| 2016 | 2876000000.0000 | 13408300.0000 | 286000000.0000 | 110000000.0000 |
| 2017 | 3018000000.0000 | 19834400.0000 | 334000000.0000 | 141000000.0000 |
| 2018 | 2999000000.0000 | 21776300.0000 | 325000000.0000 | 131000000.0000 |
| 2019 | 3071000000.0000 | 16553200.0000 | 328000000.0000 | 132000000.0000 |
| 2020 | 2627000000.0000 | 16510200.0000 | 322000000.0000 | 125000000.0000 |
| 2021 | 2482000000.0000 | 16268000.0000 | 316000000.0000 | 112000000.0000 |
| 2022 | 2178000000.0000 | 10952800.0000 | 299000000.0000 | 108000000.0000 |
| 2023 | 2066000000.0000 | 8156700.0000 | 276000000.0000 | 86416400.0000 |
| 2024 | 2031000000.0000 | 6919700.0000 | 259000000.0000 | 82878800.0000 |