中商官网
研究报告
长城军工（601606）
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) |
| 2011 | 969000000.0000 | 55360200.0000 | 92474000.0000 | 83013300.0000 | 2220000000.0000 | 1201000000.0000 | 1018000000.0000 |
| 2012 | 1096000000.0000 | 80989300.0000 | 114000000.0000 | 100000000.0000 | 2227000000.0000 | 1214000000.0000 | 1013000000.0000 |
| 2013 | 1232000000.0000 | 84120800.0000 | 152000000.0000 | 127000000.0000 | 2515000000.0000 | 1322000000.0000 | 1192000000.0000 |
| 2014 | 1285000000.0000 | 76246600.0000 | 106000000.0000 | 88754800.0000 | 2775000000.0000 | 1487000000.0000 | 1289000000.0000 |
| 2015 | 1539000000.0000 | 130000000.0000 | 135000000.0000 | 116000000.0000 | 2849000000.0000 | 1427000000.0000 | 1422000000.0000 |
| 2016 | 1300000000.0000 | 78629900.0000 | 60203700.0000 | 44153300.0000 | 3017000000.0000 | 1507000000.0000 | 1511000000.0000 |
| 2017 | 1490000000.0000 | 131000000.0000 | 128000000.0000 | 115000000.0000 | 3104000000.0000 | 1429000000.0000 | 1675000000.0000 |
| 2018 | 1430000000.0000 | 115000000.0000 | 110000000.0000 | 97541400.0000 | 3574000000.0000 | 1352000000.0000 | 2221000000.0000 |
| 2019 | 1499000000.0000 | 112000000.0000 | 111000000.0000 | 101000000.0000 | 3654000000.0000 | 1326000000.0000 | 2328000000.0000 |
| 2020 | 1586000000.0000 | 135000000.0000 | 133000000.0000 | 118000000.0000 | 3789000000.0000 | 1368000000.0000 | 2421000000.0000 |
| 2021 | 1696000000.0000 | 145000000.0000 | 141000000.0000 | 137000000.0000 | 4217000000.0000 | 1642000000.0000 | 2575000000.0000 |
| 2022 | 1714000000.0000 | 73725200.0000 | 75839500.0000 | 79988900.0000 | 4177000000.0000 | 1550000000.0000 | 2627000000.0000 |
| 2023 | 1615000000.0000 | 12812900.0000 | 17064700.0000 | 25127000.0000 | 4494000000.0000 | 1867000000.0000 | 2627000000.0000 |
| 2024 | 1430000000.0000 | -402000000.0000 | -394000000.0000 | -367000000.0000 | 4417000000.0000 | 2178000000.0000 | 2239000000.0000 |
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) |
| 2011 | 4.33 | 9.54 | 4.17 | 9.0700 | 2.1800 | 4.18 | 0.44 |
| 2012 | 7.21 | 10.40 | 5.12 | 10.4400 | 2.5400 | 4.08 | 0.49 |
| 2013 | 6.74 | 12.34 | 6.04 | 11.7500 | 2.7500 | 3.61 | 0.49 |
| 2014 | 6.15 | 8.25 | 3.82 | 7.2700 | 2.4100 | 2.86 | 0.46 |
| 2015 | 8.51 | 8.77 | 4.74 | 8.6400 | 2.8100 | 2.79 | 0.54 |
| 2016 | 6.23 | 4.63 | 2.00 | 3.0100 | 2.3400 | 2.20 | 0.43 |
| 2017 | 8.05 | 8.59 | 4.12 | 7.3100 | 2.5000 | 2.41 | 0.48 |
| 2018 | 6.99 | 7.69 | 3.08 | 5.1700 | 2.2100 | 2.06 | 0.40 |
| 2019 | 4.60 | 7.40 | 3.04 | 4.4500 | 2.1800 | 2.14 | 0.41 |
| 2020 | 6.94 | 8.39 | 3.51 | 4.9800 | 2.3300 | 2.02 | 0.42 |
| 2021 | 2.89 | 8.31 | 3.34 | 5.4800 | 2.3400 | 1.65 | 0.40 |
| 2022 | 1.34 | 4.42 | 1.82 | 3.0600 | 2.1000 | 1.40 | 0.41 |
| 2023 | -0.87 | 1.06 | 0.38 | 1.0200 | 1.9000 | 1.15 | 0.36 |
| 2024 | -30.56 | -27.55 | -8.92 | -15.0100 | 2.4200 | 1.01 | 0.32 |
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 |
| 2011 | 54.10 | 45.86 | 1.3400 | 0.8900 |
| 2012 | 54.51 | 45.49 | 1.2800 | 0.8400 |
| 2013 | 52.56 | 47.40 | 1.2000 | 0.8200 |
| 2014 | 53.59 | 46.45 | 1.2200 | 0.7900 |
| 2015 | 50.09 | 49.91 | 1.1600 | 0.8300 |
| 2016 | 49.95 | 50.08 | 1.4100 | 1.0000 |
| 2017 | 46.04 | 53.96 | 1.5800 | 1.1400 |
| 2018 | 37.83 | 62.14 | 2.2700 | 1.7100 |
| 2019 | 36.29 | 63.71 | 2.2900 | 1.7200 |
| 2020 | 36.10 | 63.90 | 2.4000 | 1.8500 |
| 2021 | 38.94 | 61.06 | 2.1100 | 1.5700 |
| 2022 | 37.11 | 62.89 | 2.2300 | 1.6200 |
| 2023 | 41.54 | 58.46 | 1.9400 | 1.4300 |
| 2024 | 49.31 | 50.69 | 1.5000 | 1.1900 |
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) |
| 2011 | 927000000.0000 | 32510600.0000 | 175000000.0000 | 12637900.0000 |
| 2012 | 1017000000.0000 | 33550800.0000 | 175000000.0000 | 24219300.0000 |
| 2013 | 1149000000.0000 | 39059800.0000 | 207000000.0000 | 28380800.0000 |
| 2014 | 1206000000.0000 | 43763000.0000 | 199000000.0000 | 43003500.0000 |
| 2015 | 1408000000.0000 | 36144100.0000 | 201000000.0000 | 43436700.0000 |
| 2016 | 1219000000.0000 | 39378200.0000 | 213000000.0000 | 30989300.0000 |
| 2017 | 1370000000.0000 | 41073200.0000 | 139000000.0000 | 28998400.0000 |
| 2018 | 1330000000.0000 | 39481600.0000 | 155000000.0000 | 22650900.0000 |
| 2019 | 1430000000.0000 | 39598300.0000 | 175000000.0000 | 13454500.0000 |
| 2020 | 1476000000.0000 | 21205500.0000 | 163000000.0000 | 12970000.0000 |
| 2021 | 1647000000.0000 | 24468600.0000 | 185000000.0000 | 11957700.0000 |
| 2022 | 1691000000.0000 | 17512300.0000 | 173000000.0000 | 12632100.0000 |
| 2023 | 1629000000.0000 | 17191600.0000 | 165000000.0000 | 13682900.0000 |
| 2024 | 1867000000.0000 | 19168500.0000 | 195000000.0000 | 14806500.0000 |