长盈通(688143)
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) |
| 2018 | 139000000.0000 | 25453400.0000 | 25662400.0000 | 22061400.0000 | 335000000.0000 | 160000000.0000 | 175000000.0000 |
| 2019 | 178000000.0000 | 53796400.0000 | 53419500.0000 | 46605500.0000 | 387000000.0000 | 109000000.0000 | 278000000.0000 |
| 2020 | 215000000.0000 | 62830000.0000 | 62971800.0000 | 53929700.0000 | 464000000.0000 | 125000000.0000 | 338000000.0000 |
| 2021 | 262000000.0000 | 87938900.0000 | 88072300.0000 | 76566700.0000 | 542000000.0000 | 123000000.0000 | 419000000.0000 |
| 2022 | 314000000.0000 | 87742900.0000 | 88110900.0000 | 81118400.0000 | 1406000000.0000 | 153000000.0000 | 1254000000.0000 |
| 2023 | 220000000.0000 | 19201700.0000 | 14086000.0000 | 15632400.0000 | 1373000000.0000 | 144000000.0000 | 1229000000.0000 |
| 2024 | 331000000.0000 | 26108500.0000 | 16155700.0000 | 16752100.0000 | 1487000000.0000 | 306000000.0000 | 1182000000.0000 |
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) |
| 2018 | 14.39 | 18.46 | 7.66 | 12.6300 | 2.6800 | 2.08 | 0.41 |
| 2019 | 27.53 | 30.01 | 13.80 | 20.5900 | 3.0400 | 2.66 | 0.46 |
| 2020 | 27.44 | 29.29 | 13.57 | 16.2300 | 4.2600 | 1.98 | 0.46 |
| 2021 | 30.92 | 33.62 | 16.25 | 18.5000 | 4.0100 | 1.60 | 0.48 |
| 2022 | 24.52 | 28.06 | 6.27 | 16.1700 | 3.5900 | 1.53 | 0.22 |
| 2023 | -4.09 | 6.40 | 1.03 | 1.2600 | 1.8900 | 0.90 | 0.16 |
| 2024 | 1.51 | 4.88 | 1.09 | 1.5100 | 2.6600 | 1.06 | 0.22 |
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 |
| 2018 | 47.76 | 52.24 | 1.2600 | 1.0600 |
| 2019 | 28.17 | 71.83 | 3.9300 | 3.4700 |
| 2020 | 26.94 | 72.84 | 2.7000 | 2.5000 |
| 2021 | 22.69 | 77.31 | 3.4500 | 3.0600 |
| 2022 | 10.88 | 89.19 | 10.4900 | 9.9600 |
| 2023 | 10.49 | 89.51 | 10.0700 | 9.3500 |
| 2024 | 20.58 | 79.49 | 3.9700 | 3.6000 |
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) |
| 2018 | 119000000.0000 | 8364500.0000 | 18924000.0000 | 3429000.0000 |
| 2019 | 129000000.0000 | 10114000.0000 | 19239200.0000 | 4059000.0000 |
| 2020 | 156000000.0000 | 8902500.0000 | 30065000.0000 | 2928200.0000 |
| 2021 | 181000000.0000 | 11965300.0000 | 40028200.0000 | 2389700.0000 |
| 2022 | 237000000.0000 | 16484800.0000 | 43227200.0000 | 1586500.0000 |
| 2023 | 229000000.0000 | 17505600.0000 | 63867400.0000 | 844400.0000 |
| 2024 | 326000000.0000 | 19741900.0000 | 67903800.0000 | 1328400.0000 |
