长久物流(603569)
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) |
| 2006 | 618000000.0000 | 67893300.0000 | 69224200.0000 | 56941100.0000 | 342000000.0000 | 265000000.0000 | 77734200.0000 |
| 2007 | 745000000.0000 | 73771900.0000 | 75725600.0000 | 65508200.0000 | 411000000.0000 | 268000000.0000 | 143000000.0000 |
| 2008 | 875000000.0000 | 86754500.0000 | 86764100.0000 | 76226400.0000 | 459000000.0000 | 212000000.0000 | 247000000.0000 |
| 2009 | 1276000000.0000 | 118000000.0000 | 127000000.0000 | 79291600.0000 | 720000000.0000 | 435000000.0000 | 286000000.0000 |
| 2011 | 2187000000.0000 | 157000000.0000 | 160000000.0000 | 120000000.0000 | 1300000000.0000 | 766000000.0000 | 533000000.0000 |
| 2012 | 2157000000.0000 | 189000000.0000 | 201000000.0000 | 144000000.0000 | 1274000000.0000 | 632000000.0000 | 642000000.0000 |
| 2013 | 2635000000.0000 | 270000000.0000 | 244000000.0000 | 177000000.0000 | 1441000000.0000 | 763000000.0000 | 678000000.0000 |
| 2014 | 3043000000.0000 | 290000000.0000 | 336000000.0000 | 268000000.0000 | 1728000000.0000 | 943000000.0000 | 786000000.0000 |
| 2015 | 3395000000.0000 | 357000000.0000 | 406000000.0000 | 308000000.0000 | 2166000000.0000 | 1248000000.0000 | 919000000.0000 |
| 2016 | 4296000000.0000 | 383000000.0000 | 471000000.0000 | 367000000.0000 | 3701000000.0000 | 1789000000.0000 | 1912000000.0000 |
| 2017 | 4961000000.0000 | 461000000.0000 | 483000000.0000 | 383000000.0000 | 4396000000.0000 | 2116000000.0000 | 2280000000.0000 |
| 2018 | 5483000000.0000 | 476000000.0000 | 509000000.0000 | 401000000.0000 | 6354000000.0000 | 3566000000.0000 | 2788000000.0000 |
| 2019 | 4785000000.0000 | 112000000.0000 | 151000000.0000 | 117000000.0000 | 6167000000.0000 | 3345000000.0000 | 2822000000.0000 |
| 2020 | 4077000000.0000 | 127000000.0000 | 158000000.0000 | 122000000.0000 | 5301000000.0000 | 2758000000.0000 | 2543000000.0000 |
| 2021 | 4503000000.0000 | 90216900.0000 | 127000000.0000 | 99924500.0000 | 5594000000.0000 | 3032000000.0000 | 2562000000.0000 |
| 2022 | 3959000000.0000 | -11806300.0000 | 17963800.0000 | 33744000.0000 | 5425000000.0000 | 2842000000.0000 | 2583000000.0000 |
| 2023 | 3784000000.0000 | 46670400.0000 | 66347400.0000 | 89216100.0000 | 5662000000.0000 | 2446000000.0000 | 3217000000.0000 |
| 2024 | 4175000000.0000 | 89680000.0000 | 101000000.0000 | 106000000.0000 | 6059000000.0000 | 2812000000.0000 | 3247000000.0000 |
| 2025 | 3693000000.0000 | -59451300.0000 | -67147000.0000 | -67552200.0000 | -- | -- | -- |
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) |
| 2006 | 10.03 | 11.20 | 20.24 | -- | 1862.8800 | 4.67 | 1.81 |
| 2007 | 9.13 | 10.16 | 18.42 | -- | 1464.8900 | 5.00 | 1.81 |
| 2008 | 9.94 | 9.92 | 18.90 | -- | 410.1000 | 5.26 | 1.91 |
| 2009 | 8.23 | 9.95 | 17.64 | -- | 654.6100 | 6.03 | 1.77 |
| 2011 | 6.31 | 7.32 | 12.31 | 27.2800 | 2581.2600 | 4.21 | 1.68 |
| 2012 | 8.02 | 9.32 | 15.78 | 24.4400 | 2618.3400 | 4.15 | 1.69 |
| 2013 | 10.13 | 9.26 | 16.93 | 25.3300 | 3443.3100 | 4.31 | 1.83 |
| 2014 | 9.27 | 11.04 | 19.44 | 36.0600 | 4282.9100 | 4.13 | 1.76 |
| 2015 | 10.31 | 11.96 | 18.74 | 35.6500 | 5230.6500 | 3.82 | 1.57 |
| 2016 | 8.52 | 10.96 | 12.73 | 28.4900 | 5232.0200 | 3.43 | 1.16 |
| 2017 | 5.18 | 9.74 | 10.99 | 19.7900 | 1585.4300 | 3.15 | 1.13 |
| 2018 | 6.89 | 9.28 | 8.01 | 17.5700 | 731.1000 | 2.83 | 0.86 |
| 2019 | 0.23 | 3.16 | 2.45 | 3.8500 | 828.5400 | 2.47 | 0.78 |
| 2020 | 1.10 | 3.88 | 2.98 | 4.9100 | 1092.2700 | 2.65 | 0.77 |
| 2021 | -1.78 | 2.82 | 2.27 | 3.6100 | 539.7000 | 3.09 | 0.80 |
| 2022 | -1.41 | 0.45 | 0.33 | 0.7500 | 105.8200 | 2.64 | 0.73 |
| 2023 | -1.06 | 1.75 | 1.17 | 2.7600 | 39.9300 | 2.71 | 0.67 |
| 2024 | 0.86 | 2.42 | 1.67 | 2.6700 | 29.7300 | 3.28 | 0.69 |
| 2025 | -4.03 | -1.82 | -- | -- | -- | -- | -- |
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 |
| 2006 | 77.49 | 22.73 | 0.8400 | 0.8200 |
| 2007 | 65.21 | 34.79 | 1.0400 | 1.0400 |
| 2008 | 46.19 | 53.81 | 1.1900 | 1.1700 |
| 2009 | 60.42 | 39.72 | 1.3700 | 1.2500 |
| 2011 | 58.92 | 41.00 | 1.3100 | 1.2700 |
| 2012 | 49.61 | 50.39 | 1.6300 | 1.5800 |
| 2013 | 52.95 | 47.05 | 1.6200 | 1.5700 |
| 2014 | 54.57 | 45.49 | 1.5000 | 1.4800 |
| 2015 | 57.62 | 42.43 | 1.4100 | 1.3900 |
| 2016 | 48.34 | 51.66 | 1.8300 | 1.6500 |
| 2017 | 48.13 | 51.87 | 1.6100 | 1.5700 |
| 2018 | 56.12 | 43.88 | 1.6200 | 1.5800 |
| 2019 | 54.24 | 45.76 | 1.5600 | 1.4900 |
| 2020 | 52.03 | 47.97 | 1.4400 | 1.3400 |
| 2021 | 54.20 | 45.80 | 1.2400 | 1.1500 |
| 2022 | 52.39 | 47.61 | 1.2300 | 1.1200 |
| 2023 | 43.20 | 56.82 | 1.3000 | 1.1600 |
| 2024 | 46.41 | 53.59 | 1.2100 | 1.0600 |
| 2025 | -- | -- | -- | -- |
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) |
| 2006 | 556000000.0000 | 70595200.0000 | 21792200.0000 | 5213800.0000 |
| 2007 | 677000000.0000 | 13109900.0000 | 29395300.0000 | 4906600.0000 |
| 2008 | 788000000.0000 | 19027600.0000 | 41927800.0000 | 4076800.0000 |
| 2009 | 1171000000.0000 | 16686300.0000 | 48695300.0000 | 5491200.0000 |
| 2011 | 2049000000.0000 | 29365900.0000 | 72338700.0000 | 13823400.0000 |
| 2012 | 1984000000.0000 | 43732500.0000 | 93801000.0000 | 15187700.0000 |
| 2013 | 2368000000.0000 | 42110400.0000 | 89178100.0000 | 4489300.0000 |
| 2014 | 2761000000.0000 | 54882000.0000 | 122000000.0000 | 9004100.0000 |
| 2015 | 3045000000.0000 | 63445500.0000 | 113000000.0000 | 10326300.0000 |
| 2016 | 3930000000.0000 | 72623900.0000 | 115000000.0000 | 6350900.0000 |
| 2017 | 4704000000.0000 | 80206100.0000 | 134000000.0000 | 14753200.0000 |
| 2018 | 5105000000.0000 | 116000000.0000 | 176000000.0000 | 59332900.0000 |
| 2019 | 4774000000.0000 | 117000000.0000 | 204000000.0000 | 91519300.0000 |
| 2020 | 4032000000.0000 | 89561000.0000 | 205000000.0000 | 84403900.0000 |
| 2021 | 4583000000.0000 | 81983100.0000 | 209000000.0000 | 75221600.0000 |
| 2022 | 4015000000.0000 | 80098600.0000 | 205000000.0000 | 73898700.0000 |
| 2023 | 3824000000.0000 | 90771800.0000 | 229000000.0000 | 81543600.0000 |
| 2024 | 4139000000.0000 | 97587600.0000 | 233000000.0000 | 87984200.0000 |
| 2025 | 3842000000.0000 | 107000000.0000 | 226000000.0000 | 72915200.0000 |
