长阳科技(688299)
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 | 149000000.0000 | -33582700.0000 | -20324700.0000 | -20324700.0000 | 742000000.0000 | 667000000.0000 | 75512900.0000 |
| 2015 | 250000000.0000 | 824700.0000 | 3871600.0000 | 3871600.0000 | 825000000.0000 | 656000000.0000 | 170000000.0000 |
| 2016 | 380000000.0000 | 12777100.0000 | 20184500.0000 | 26744000.0000 | 1009000000.0000 | 819000000.0000 | 190000000.0000 |
| 2017 | 467000000.0000 | 24747900.0000 | 28515000.0000 | 25323600.0000 | 1149000000.0000 | 626000000.0000 | 523000000.0000 |
| 2018 | 691000000.0000 | 93950600.0000 | 101000000.0000 | 88875400.0000 | 1317000000.0000 | 705000000.0000 | 612000000.0000 |
| 2019 | 910000000.0000 | 153000000.0000 | 164000000.0000 | 143000000.0000 | 2056000000.0000 | 443000000.0000 | 1612000000.0000 |
| 2020 | 1045000000.0000 | 188000000.0000 | 205000000.0000 | 177000000.0000 | 2182000000.0000 | 432000000.0000 | 1750000000.0000 |
| 2021 | 1297000000.0000 | 196000000.0000 | 202000000.0000 | 187000000.0000 | 2487000000.0000 | 499000000.0000 | 1988000000.0000 |
| 2022 | 1153000000.0000 | 121000000.0000 | 134000000.0000 | 113000000.0000 | 2701000000.0000 | 629000000.0000 | 2073000000.0000 |
| 2023 | 1253000000.0000 | 87576800.0000 | 115000000.0000 | 95420300.0000 | 3337000000.0000 | 1156000000.0000 | 2181000000.0000 |
| 2024 | 1336000000.0000 | -11740200.0000 | -7784000.0000 | -29436500.0000 | 3383000000.0000 | 1295000000.0000 | 2087000000.0000 |
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 | -22.82 | -13.64 | -2.74 | -23.7200 | 1.4100 | 1.71 | 0.20 |
| 2015 | 0.40 | 1.55 | 0.47 | 3.0000 | 2.4500 | 2.24 | 0.30 |
| 2016 | 3.16 | 5.31 | 2.00 | 15.1600 | 4.3400 | 2.45 | 0.38 |
| 2017 | 4.50 | 6.11 | 2.48 | 6.2900 | 5.8700 | 2.34 | 0.41 |
| 2018 | 13.02 | 14.62 | 7.67 | 15.6600 | 7.7700 | 2.78 | 0.52 |
| 2019 | 16.15 | 18.02 | 7.98 | 17.3100 | 7.8500 | 3.16 | 0.44 |
| 2020 | 17.22 | 19.62 | 9.40 | 10.5700 | 7.8100 | 3.34 | 0.48 |
| 2021 | 13.80 | 15.57 | 8.12 | 10.1000 | 7.0000 | 3.68 | 0.52 |
| 2022 | 10.32 | 11.62 | 4.96 | 5.6400 | 4.5000 | 3.13 | 0.43 |
| 2023 | 5.83 | 9.18 | 3.45 | 4.5300 | 3.7700 | 2.94 | 0.38 |
| 2024 | -1.57 | -0.58 | -0.23 | -1.3900 | 3.8400 | 2.63 | 0.39 |
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 | 89.89 | 10.18 | 0.8400 | 0.4600 |
| 2015 | 79.52 | 20.61 | 0.7900 | 0.5300 |
| 2016 | 81.17 | 18.83 | 0.5600 | 0.4600 |
| 2017 | 54.48 | 45.52 | 1.6500 | 1.3600 |
| 2018 | 53.53 | 46.47 | 1.2700 | 1.1100 |
| 2019 | 21.55 | 78.40 | 3.5200 | 3.2600 |
| 2020 | 19.80 | 80.20 | 3.5000 | 3.2100 |
| 2021 | 20.06 | 79.94 | 3.3400 | 2.8900 |
| 2022 | 23.29 | 76.75 | 2.9700 | 2.3500 |
| 2023 | 34.64 | 65.36 | 2.4000 | 1.7800 |
| 2024 | 38.28 | 61.69 | 1.7900 | 1.3000 |
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 | 183000000.0000 | 10423000.0000 | 24949600.0000 | 24757800.0000 |
| 2015 | 249000000.0000 | 11347300.0000 | 27192600.0000 | 23361600.0000 |
| 2016 | 368000000.0000 | 15901800.0000 | 22968100.0000 | 31024400.0000 |
| 2017 | 446000000.0000 | 22900400.0000 | 20704700.0000 | 27618400.0000 |
| 2018 | 601000000.0000 | 24488500.0000 | 23594600.0000 | 19797000.0000 |
| 2019 | 763000000.0000 | 34658400.0000 | 48873600.0000 | 19002200.0000 |
| 2020 | 865000000.0000 | 57768000.0000 | 54618000.0000 | 5371700.0000 |
| 2021 | 1118000000.0000 | 51071100.0000 | 64730000.0000 | 6784900.0000 |
| 2022 | 1034000000.0000 | 45953900.0000 | 74179300.0000 | -33450000.0000 |
| 2023 | 1180000000.0000 | 52170500.0000 | 102000000.0000 | -2243400.0000 |
| 2024 | 1357000000.0000 | 51098800.0000 | 116000000.0000 | 12183400.0000 |
