中商官网
研究报告
长城科技（603897）
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) |
| 2014 | 3296000000.0000 | 52619000.0000 | 50956100.0000 | 43709700.0000 | 1024000000.0000 | 608000000.0000 | 417000000.0000 |
| 2015 | 2890000000.0000 | 60443700.0000 | 60129500.0000 | 52369000.0000 | 737000000.0000 | 268000000.0000 | 469000000.0000 |
| 2016 | 3229000000.0000 | 138000000.0000 | 140000000.0000 | 114000000.0000 | 1008000000.0000 | 388000000.0000 | 619000000.0000 |
| 2017 | 4584000000.0000 | 216000000.0000 | 225000000.0000 | 177000000.0000 | 1318000000.0000 | 521000000.0000 | 797000000.0000 |
| 2018 | 4979000000.0000 | 205000000.0000 | 217000000.0000 | 181000000.0000 | 1884000000.0000 | 203000000.0000 | 1681000000.0000 |
| 2019 | 4971000000.0000 | 184000000.0000 | 183000000.0000 | 156000000.0000 | 2898000000.0000 | 979000000.0000 | 1919000000.0000 |
| 2020 | 6273000000.0000 | 211000000.0000 | 209000000.0000 | 174000000.0000 | 3950000000.0000 | 1960000000.0000 | 1990000000.0000 |
| 2021 | 10727000000.0000 | 398000000.0000 | 396000000.0000 | 341000000.0000 | 4433000000.0000 | 1720000000.0000 | 2712000000.0000 |
| 2022 | 10026000000.0000 | 138000000.0000 | 137000000.0000 | 136000000.0000 | 5628000000.0000 | 2882000000.0000 | 2745000000.0000 |
| 2023 | 11079000000.0000 | 262000000.0000 | 263000000.0000 | 217000000.0000 | 6015000000.0000 | 3239000000.0000 | 2776000000.0000 |
| 2024 | 12985000000.0000 | 307000000.0000 | 305000000.0000 | 236000000.0000 | 6497000000.0000 | 3938000000.0000 | 2559000000.0000 |
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) |
| 2014 | 1.61 | 1.55 | 4.98 | 11.0700 | 12.4300 | 9.27 | 3.22 |
| 2015 | 2.80 | 2.08 | 8.16 | -- | 11.1400 | 8.97 | 3.92 |
| 2016 | 4.18 | 4.34 | 13.89 | 21.0300 | 11.6600 | 9.00 | 3.20 |
| 2017 | 4.65 | 4.91 | 17.07 | -- | 13.1300 | 9.86 | 3.48 |
| 2018 | 3.96 | 4.36 | 11.52 | 13.3300 | 11.9800 | 9.75 | 2.64 |
| 2019 | 3.38 | 3.68 | 6.31 | 8.5400 | 10.8300 | 8.36 | 1.72 |
| 2020 | 3.06 | 3.33 | 5.29 | 8.8700 | 9.9400 | 7.37 | 1.59 |
| 2021 | 3.45 | 3.69 | 8.93 | 15.8600 | 13.5800 | 8.30 | 2.42 |
| 2022 | 1.47 | 1.37 | 2.43 | 5.0100 | 13.2000 | 5.77 | 1.78 |
| 2023 | 2.41 | 2.37 | 4.37 | 7.7900 | 15.3100 | 4.93 | 1.84 |
| 2024 | 2.73 | 2.35 | 4.69 | 8.7300 | 17.8800 | 4.58 | 2.00 |
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 |
| 2014 | 59.38 | 40.72 | 1.4600 | 0.9600 |
| 2015 | 36.36 | 63.64 | 2.2800 | 1.3900 |
| 2016 | 38.49 | 61.41 | 2.2700 | 1.5400 |
| 2017 | 39.53 | 60.47 | 2.2600 | 1.5500 |
| 2018 | 10.77 | 89.23 | 8.4000 | 4.8600 |
| 2019 | 33.78 | 66.22 | 5.7800 | 2.8800 |
| 2020 | 49.62 | 50.38 | 2.4400 | 1.8500 |
| 2021 | 38.80 | 61.18 | 2.1000 | 1.5800 |
| 2022 | 51.21 | 48.77 | 1.5800 | 1.3300 |
| 2023 | 53.85 | 46.15 | 1.5500 | 1.3300 |
| 2024 | 60.61 | 39.39 | 1.4100 | 1.2200 |
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) |
| 2014 | 3243000000.0000 | 21286600.0000 | 71968700.0000 | 53591800.0000 |
| 2015 | 2809000000.0000 | 22122100.0000 | 75751600.0000 | 29391500.0000 |
| 2016 | 3094000000.0000 | 27042900.0000 | 86164600.0000 | 17653900.0000 |
| 2017 | 4371000000.0000 | 29157900.0000 | 12948200.0000 | 38304900.0000 |
| 2018 | 4782000000.0000 | 30068600.0000 | 14265100.0000 | 23486900.0000 |
| 2019 | 4803000000.0000 | 30135600.0000 | 16012500.0000 | 28530700.0000 |
| 2020 | 6081000000.0000 | 37497300.0000 | 29874700.0000 | 52969500.0000 |
| 2021 | 10357000000.0000 | 7646100.0000 | 38862300.0000 | 33624300.0000 |
| 2022 | 9879000000.0000 | 10503000.0000 | 43052600.0000 | 12299500.0000 |
| 2023 | 10812000000.0000 | 14435200.0000 | 42658400.0000 | 20782200.0000 |
| 2024 | 12630000000.0000 | 19369800.0000 | 49478300.0000 | 13595400.0000 |