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 |
