长龄液压(605389)

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)
2016 136000000.0000 20972600.0000 20687500.0000 17043100.0000 402000000.0000 129000000.0000 273000000.0000
2017 325000000.0000 92055500.0000 91814700.0000 76842200.0000 463000000.0000 158000000.0000 305000000.0000
2018 559000000.0000 185000000.0000 184000000.0000 160000000.0000 522000000.0000 157000000.0000 366000000.0000
2019 610000000.0000 195000000.0000 199000000.0000 170000000.0000 692000000.0000 154000000.0000 538000000.0000
2020 867000000.0000 273000000.0000 275000000.0000 236000000.0000 1027000000.0000 312000000.0000 715000000.0000
2021 907000000.0000 233000000.0000 234000000.0000 202000000.0000 2050000000.0000 268000000.0000 1782000000.0000
2022 896000000.0000 135000000.0000 145000000.0000 127000000.0000 2057000000.0000 207000000.0000 1851000000.0000
2023 806000000.0000 120000000.0000 120000000.0000 106000000.0000 2524000000.0000 360000000.0000 2164000000.0000
2024 883000000.0000 117000000.0000 117000000.0000 101000000.0000 2402000000.0000 248000000.0000 2154000000.0000

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)
2016 13.97 15.21 5.15 6.5000 3.2500 -- 0.34
2017 27.69 28.25 19.83 27.6000 5.5000 2.99 0.70
2018 32.74 32.92 35.25 54.4700 5.8300 4.22 1.07
2019 31.64 32.62 28.76 37.7400 5.0700 3.58 0.88
2020 31.14 31.72 26.78 37.6500 6.3900 3.88 0.84
2021 25.03 25.80 11.41 13.7300 4.6300 3.26 0.44
2022 13.84 16.18 7.05 7.0200 4.0500 2.87 0.44
2023 13.28 14.89 4.75 5.2400 3.3900 2.49 0.32
2024 11.55 13.25 4.87 4.4900 3.5700 2.40 0.37

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
2016 32.09 67.91 2.4500 2.2000
2017 34.13 65.87 2.3400 2.0200
2018 30.08 70.11 2.4600 1.9600
2019 22.25 77.75 3.5400 3.0400
2020 30.38 69.62 2.5300 2.1900
2021 13.07 86.93 5.6700 4.8800
2022 10.06 89.99 8.4800 7.4000
2023 14.26 85.74 5.0300 4.3800
2024 10.32 89.68 6.9300 6.0400

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)
2016 117000000.0000 5123300.0000 11518900.0000 -576300.0000
2017 235000000.0000 7528100.0000 11771700.0000 -1248100.0000
2018 376000000.0000 13113100.0000 14716400.0000 846000.0000
2019 417000000.0000 14185400.0000 17399700.0000 123900.0000
2020 597000000.0000 8851600.0000 18437400.0000 482700.0000
2021 680000000.0000 11301000.0000 31328900.0000 327700.0000
2022 772000000.0000 14164700.0000 46394500.0000 -1664800.0000
2023 699000000.0000 20191400.0000 44873700.0000 -131600.0000
2024 781000000.0000 18676400.0000 40068800.0000 -1191700.0000