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 |
