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 |
