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