四川长虹(600839)

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)
1993 2853000000.0000 508000000.0000 505000000.0000 429000000.0000 1960000000.0000 722000000.0000 1238000000.0000
1994 4274000000.0000 1008600.0000 832000000.0000 707000000.0000 3112000000.0000 1405000000.0000 1707000000.0000
1995 6764000000.0000 1357000000.0000 1354000000.0000 1151000000.0000 6414000000.0000 3362000000.0000 3052000000.0000
1996 10588000000.0000 1964000000.0000 1963000000.0000 1675000000.0000 11539000000.0000 6610000000.0000 4929000000.0000
1997 15673000000.0000 3052000000.0000 3051000000.0000 2612000000.0000 16785000000.0000 7811000000.0000 8974000000.0000
1998 11603000000.0000 2065000000.0000 2067000000.0000 1743000000.0000 18574000000.0000 7887000000.0000 10687000000.0000
1999 9917000000.0000 587000000.0000 586000000.0000 490000000.0000 16786000000.0000 3868000000.0000 12918000000.0000
2000 10707000000.0000 324000000.0000 168000000.0000 100000000.0000 16174000000.0000 3521000000.0000 12654000000.0000
2001 9515000000.0000 137000000.0000 107000000.0000 85423600.0000 17638000000.0000 4885000000.0000 12752000000.0000
2002 12585000000.0000 205000000.0000 207000000.0000 176000000.0000 18670000000.0000 5734000000.0000 12937000000.0000
2003 14133000000.0000 215000000.0000 267000000.0000 207000000.0000 21364000000.0000 8175000000.0000 13189000000.0000
2004 11539000000.0000 -3677000000.0000 -3672000000.0000 -3686000000.0000 15649000000.0000 6064000000.0000 9585000000.0000
2005 15061000000.0000 256000000.0000 298000000.0000 293000000.0000 15824000000.0000 5777000000.0000 10047000000.0000
2006 18893000000.0000 349000000.0000 361000000.0000 312000000.0000 16780000000.0000 7398000000.0000 9382000000.0000
2007 23249000000.0000 446000000.0000 526000000.0000 454000000.0000 24552000000.0000 13208000000.0000 11344000000.0000
2008 27930000000.0000 290000000.0000 291000000.0000 263000000.0000 28725000000.0000 16104000000.0000 12621000000.0000
2009 31458000000.0000 686000000.0000 688000000.0000 539000000.0000 36536000000.0000 23103000000.0000 13433000000.0000
2010 41712000000.0000 288000000.0000 671000000.0000 477000000.0000 44556000000.0000 29947000000.0000 14609000000.0000
2011 52003000000.0000 274000000.0000 531000000.0000 312000000.0000 51651000000.0000 33807000000.0000 17845000000.0000
2012 52334000000.0000 -55048900.0000 528000000.0000 273000000.0000 54546000000.0000 36434000000.0000 18111000000.0000
2013 58875000000.0000 550000000.0000 1016000000.0000 757000000.0000 58837000000.0000 39335000000.0000 19502000000.0000
2014 59620000000.0000 127000000.0000 534000000.0000 268000000.0000 60225000000.0000 40772000000.0000 19452000000.0000
2015 64848000000.0000 -1186000000.0000 -1438000000.0000 -1722000000.0000 55615000000.0000 37814000000.0000 17801000000.0000
2016 67175000000.0000 1174000000.0000 1442000000.0000 1159000000.0000 59863000000.0000 39834000000.0000 20029000000.0000
2017 78162000000.0000 965000000.0000 950000000.0000 658000000.0000 68241000000.0000 45803000000.0000 22438000000.0000
2018 83385000000.0000 912000000.0000 918000000.0000 661000000.0000 71507000000.0000 50081000000.0000 21426000000.0000
2019 88793000000.0000 656000000.0000 665000000.0000 334000000.0000 73989000000.0000 52854000000.0000 21136000000.0000
2020 94448000000.0000 422000000.0000 442000000.0000 235000000.0000 78588000000.0000 57391000000.0000 21197000000.0000
2021 99632000000.0000 1174000000.0000 888000000.0000 675000000.0000 79400000000.0000 57560000000.0000 21840000000.0000
2022 92482000000.0000 1519000000.0000 1448000000.0000 1134000000.0000 85538000000.0000 62701000000.0000 22837000000.0000
2023 97456000000.0000 2025000000.0000 2039000000.0000 1798000000.0000 94400000000.0000 70340000000.0000 24060000000.0000
2024 103691000000.0000 2018000000.0000 2035000000.0000 1805000000.0000 99378000000.0000 74407000000.0000 24971000000.0000

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)
1993 17.32 17.70 25.77 -- 2.2600 1500.00 1.46
1994 100.00 19.47 26.74 -- -- -- 1.37
1995 19.90 20.02 21.11 -- 3.8000 35.29 1.05
1996 18.22 18.54 17.01 37.6900 3.6600 59.80 0.92
1997 19.51 19.47 18.18 -- 3.6900 11.55 0.93
1998 18.52 17.81 11.13 20.1000 1.4900 6.18 0.62
1999 4.33 5.91 3.49 -- 1.2200 -- 0.59
2000 2.04 1.57 1.04 2.1000 1.4500 -- 0.66
2001 -0.68 1.12 0.61 0.7000 1.3400 3.30 0.54
2002 0.49 1.64 1.11 1.3700 1.6300 3.54 0.67
2003 0.89 1.89 1.25 1.5800 1.7000 3.07 0.66
2004 -30.51 -31.82 -23.46 -32.5900 1.5200 3.22 0.74
2005 1.93 1.98 1.88 2.9500 2.3400 5.72 0.95
2006 1.34 1.91 2.15 3.3300 3.1500 7.51 1.13
2007 0.33 2.26 2.14 3.6600 3.2700 10.96 0.95
2008 0.85 1.04 1.01 0.3400 3.6600 11.66 0.97
2009 1.34 2.19 1.88 1.2500 3.5900 11.37 0.86
2010 -0.29 1.61 1.51 3.0100 4.0700 10.94 0.94
2011 0.24 1.02 1.03 3.0700 4.6400 9.85 1.01
2012 0.00 1.01 0.97 2.4300 3.8900 8.40 0.96
2013 1.02 1.73 1.73 3.7100 3.9200 8.01 1.00
2014 -0.47 0.90 0.89 0.4200 4.1600 7.15 0.99
2015 -1.97 -2.22 -2.59 -15.1000 4.7500 7.86 1.17
2016 0.89 2.15 2.41 4.4900 4.8400 8.49 1.12
2017 0.74 1.22 1.39 2.7900 5.0300 9.79 1.15
2018 0.22 1.10 1.28 2.3500 5.0400 10.11 1.17
2019 -0.21 0.75 0.90 0.4600 5.2300 10.55 1.20
2020 -0.09 0.47 0.56 0.3500 5.0500 11.07 1.20
2021 0.38 0.89 1.12 2.1700 5.1300 10.97 1.25
2022 1.05 1.57 1.69 3.4900 4.5100 8.64 1.08
2023 1.21 2.09 2.16 5.1300 4.4900 7.25 1.03
2024 1.14 1.96 2.05 4.8700 4.4000 6.94 1.04

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
1993 36.84 63.16 2.4500 1.0300
1994 45.15 54.85 1.8000 1.0300
1995 52.42 47.58 1.6700 1.1900
1996 57.28 42.72 1.5900 1.1400
1997 46.54 53.46 1.8500 1.3800
1998 42.46 57.54 2.0800 1.0600
1999 23.04 76.96 3.8700 2.0700
2000 21.77 78.24 3.6300 1.7700
2001 27.70 72.30 2.9200 1.6800
2002 30.71 69.29 2.6600 1.3900
2003 38.27 61.73 2.1700 1.2600
2004 38.75 61.25 1.9900 0.9400
2005 36.51 63.49 2.1400 1.2700
2006 44.09 55.91 1.6400 0.8500
2007 53.80 46.20 1.3300 0.7300
2008 56.06 43.94 1.1500 0.7000
2009 63.23 36.77 1.3500 0.8500
2010 67.21 32.79 1.3200 0.9200
2011 65.45 34.55 1.4400 1.0200
2012 66.79 33.20 1.3200 0.8700
2013 66.85 33.15 1.3200 0.9200
2014 67.70 32.30 1.2900 0.9200
2015 67.99 32.01 1.1900 0.7400
2016 66.54 33.46 1.1300 0.6900
2017 67.12 32.88 1.1600 0.7000
2018 70.04 29.96 1.0500 0.6700
2019 71.43 28.57 1.0600 0.6900
2020 73.03 26.97 1.0300 0.6600
2021 72.49 27.51 1.0400 0.6800
2022 73.30 26.70 1.0400 0.6300
2023 74.51 25.49 1.0800 0.7000
2024 74.87 25.13 1.0600 0.6500

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)
1993 2359000000.0000 25583100.0000 85878100.0000 49421800.0000
1994 -- -- -- --
1995 5418000000.0000 160000000.0000 153000000.0000 121000000.0000
1996 8659000000.0000 358000000.0000 328000000.0000 186000000.0000
1997 12615000000.0000 517000000.0000 197000000.0000 289000000.0000
1998 9454000000.0000 775000000.0000 216000000.0000 21349500.0000
1999 9488000000.0000 974000000.0000 205000000.0000 82561200.0000
2000 10489000000.0000 1127000000.0000 255000000.0000 -46012000.0000
2001 9580000000.0000 1034000000.0000 246000000.0000 -78082300.0000
2002 12523000000.0000 1414000000.0000 356000000.0000 24029400.0000
2003 14007000000.0000 1386000000.0000 460000000.0000 70648600.0000
2004 15059000000.0000 1111000000.0000 4021000000.0000 28734300.0000
2005 14771000000.0000 1666000000.0000 340000000.0000 113000000.0000
2006 18640000000.0000 1885000000.0000 720000000.0000 150000000.0000
2007 23173000000.0000 2290000000.0000 882000000.0000 202000000.0000
2008 27692000000.0000 2986000000.0000 1148000000.0000 174000000.0000
2009 31038000000.0000 3618000000.0000 1295000000.0000 91264900.0000
2010 41834000000.0000 4324000000.0000 1619000000.0000 286000000.0000
2011 51876000000.0000 4965000000.0000 2069000000.0000 497000000.0000
2012 52332000000.0000 4739000000.0000 2263000000.0000 265000000.0000
2013 58277000000.0000 5190000000.0000 2710000000.0000 198000000.0000
2014 59898000000.0000 4705000000.0000 3014000000.0000 201000000.0000
2015 66127000000.0000 5011000000.0000 2846000000.0000 1039000000.0000
2016 66574000000.0000 5248000000.0000 2730000000.0000 260000000.0000
2017 77583000000.0000 5858000000.0000 1599000000.0000 84334400.0000
2018 83205000000.0000 5901000000.0000 1556000000.0000 518000000.0000
2019 88977000000.0000 5730000000.0000 1690000000.0000 527000000.0000
2020 94531000000.0000 4722000000.0000 1498000000.0000 326000000.0000
2021 99251000000.0000 4204000000.0000 1766000000.0000 279000000.0000
2022 91508000000.0000 3874000000.0000 1743000000.0000 230000000.0000
2023 96276000000.0000 4272000000.0000 1815000000.0000 135000000.0000
2024 102505000000.0000 3825000000.0000 1786000000.0000 233000000.0000