林洋能源(601222)

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)
2008 1065000000.0000 133000000.0000 133000000.0000 108000000.0000 939000000.0000 532000000.0000 407000000.0000
2009 987000000.0000 170000000.0000 193000000.0000 155000000.0000 1014000000.0000 642000000.0000 373000000.0000
2010 1140000000.0000 189000000.0000 205000000.0000 170000000.0000 1194000000.0000 595000000.0000 599000000.0000
2011 1696000000.0000 186000000.0000 216000000.0000 178000000.0000 2863000000.0000 794000000.0000 2069000000.0000
2012 1914000000.0000 327000000.0000 356000000.0000 301000000.0000 3269000000.0000 910000000.0000 2359000000.0000
2013 1991000000.0000 435000000.0000 439000000.0000 372000000.0000 3261000000.0000 649000000.0000 2612000000.0000
2014 2206000000.0000 470000000.0000 478000000.0000 410000000.0000 4397000000.0000 1376000000.0000 3021000000.0000
2015 2725000000.0000 571000000.0000 580000000.0000 524000000.0000 7024000000.0000 1936000000.0000 5088000000.0000
2016 3137000000.0000 525000000.0000 544000000.0000 492000000.0000 12999000000.0000 4379000000.0000 8620000000.0000
2017 3588000000.0000 758000000.0000 747000000.0000 714000000.0000 16774000000.0000 7309000000.0000 9465000000.0000
2018 4016000000.0000 816000000.0000 828000000.0000 782000000.0000 17546000000.0000 7245000000.0000 10301000000.0000
2019 3359000000.0000 798000000.0000 779000000.0000 703000000.0000 17468000000.0000 7152000000.0000 10316000000.0000
2020 5799000000.0000 1154000000.0000 1141000000.0000 1002000000.0000 19809000000.0000 8820000000.0000 10989000000.0000
2021 5297000000.0000 1141000000.0000 1115000000.0000 932000000.0000 20509000000.0000 6033000000.0000 14476000000.0000
2022 4944000000.0000 1144000000.0000 1116000000.0000 864000000.0000 21301000000.0000 6433000000.0000 14868000000.0000
2023 6872000000.0000 1245000000.0000 1282000000.0000 1049000000.0000 23186000000.0000 7602000000.0000 15584000000.0000
2024 6742000000.0000 933000000.0000 923000000.0000 770000000.0000 24689000000.0000 8951000000.0000 15738000000.0000

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)
2008 12.49 12.49 14.16 31.2300 8.4300 5.34 1.13
2009 17.22 19.55 19.03 47.2300 4.4500 4.46 0.97
2010 16.58 17.98 17.17 36.7100 3.2000 5.03 0.95
2011 11.03 12.74 7.54 16.8900 3.3500 4.89 0.59
2012 16.61 18.60 10.89 13.7700 2.6100 3.19 0.59
2013 21.15 22.05 13.46 15.0500 2.7500 2.79 0.61
2014 20.08 21.67 10.87 14.7600 3.6100 2.39 0.50
2015 20.11 21.28 8.26 11.8700 4.5000 2.44 0.39
2016 15.68 17.34 4.18 6.7200 5.8800 2.32 0.24
2017 20.07 20.82 4.45 7.7800 6.5800 2.03 0.21
2018 18.63 20.62 4.72 7.8600 5.8800 1.67 0.23
2019 20.87 23.19 4.46 6.6900 2.9300 1.15 0.19
2020 17.64 19.68 5.76 9.2200 4.8200 1.71 0.29
2021 19.03 21.05 5.44 7.7300 5.0700 1.36 0.26
2022 19.03 22.57 5.24 5.8100 3.0000 1.40 0.23
2023 15.10 18.66 5.53 6.8800 3.4600 1.80 0.30
2024 12.96 13.69 3.74 4.8500 2.3100 1.53 0.27

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
2008 56.66 43.34 1.3000 1.1000
2009 63.31 36.79 1.1900 0.8400
2010 49.83 50.17 1.5400 1.0200
2011 27.73 72.27 3.1100 2.5100
2012 27.84 72.16 3.1000 2.3000
2013 19.90 80.10 4.3300 3.3700
2014 31.29 68.71 2.1000 1.7500
2015 27.56 72.44 2.9600 1.9500
2016 33.69 66.31 1.8100 1.4800
2017 43.57 56.43 2.2800 1.5000
2018 41.29 58.71 2.8000 2.0300
2019 40.94 59.06 2.7400 2.3200
2020 44.53 55.47 2.4200 2.1800
2021 29.42 70.58 3.0800 2.8200
2022 30.20 69.80 3.0500 2.6600
2023 32.79 67.21 2.5300 2.2000
2024 36.26 63.74 2.4900 1.9300

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)
2008 932000000.0000 78777000.0000 77365400.0000 13047300.0000
2009 817000000.0000 83001000.0000 112000000.0000 8581500.0000
2010 951000000.0000 71178400.0000 126000000.0000 4407500.0000
2011 1509000000.0000 99250800.0000 167000000.0000 7145300.0000
2012 1596000000.0000 143000000.0000 191000000.0000 334400.0000
2013 1570000000.0000 119000000.0000 198000000.0000 1358000.0000
2014 1763000000.0000 99114700.0000 221000000.0000 2390000.0000
2015 2177000000.0000 97754400.0000 242000000.0000 7152300.0000
2016 2645000000.0000 118000000.0000 289000000.0000 45125200.0000
2017 2868000000.0000 119000000.0000 223000000.0000 133000000.0000
2018 3268000000.0000 132000000.0000 220000000.0000 251000000.0000
2019 2658000000.0000 157000000.0000 233000000.0000 306000000.0000
2020 4776000000.0000 134000000.0000 292000000.0000 357000000.0000
2021 4289000000.0000 119000000.0000 276000000.0000 307000000.0000
2022 4003000000.0000 127000000.0000 372000000.0000 99613600.0000
2023 5834000000.0000 138000000.0000 404000000.0000 80539000.0000
2024 5868000000.0000 153000000.0000 476000000.0000 102000000.0000