长庚新材(833590)
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) |
| 2013 | 20575500.0000 | 332200.0000 | 591700.0000 | 656900.0000 | 60058400.0000 | 32290800.0000 | 27767600.0000 |
| 2014 | 26465200.0000 | 939300.0000 | 1889300.0000 | 1792300.0000 | 57417500.0000 | 27857500.0000 | 29560000.0000 |
| 2015 | 29123700.0000 | 1540900.0000 | 1980000.0000 | 1676800.0000 | 53935800.0000 | 22699000.0000 | 31236800.0000 |
| 2016 | 26401500.0000 | 1388900.0000 | 2325000.0000 | 1970000.0000 | 58020800.0000 | 24814000.0000 | 33206800.0000 |
| 2017 | 24389400.0000 | 1364800.0000 | 1812500.0000 | 1532200.0000 | 62139600.0000 | 27000700.0000 | 35138900.0000 |
| 2018 | 25553100.0000 | 1504600.0000 | 1505000.0000 | 1289100.0000 | 59525200.0000 | 23297200.0000 | 36228100.0000 |
| 2019 | 20532200.0000 | 1522400.0000 | 1574700.0000 | 1456200.0000 | 56156500.0000 | 22972300.0000 | 33184300.0000 |
| 2020 | 20971800.0000 | 2299500.0000 | 2302700.0000 | 2067100.0000 | 50787800.0000 | 22867400.0000 | 27920400.0000 |
| 2021 | 21234600.0000 | 2835500.0000 | 2834000.0000 | 2742700.0000 | 49552400.0000 | 21609100.0000 | 27943300.0000 |
| 2022 | 17510700.0000 | 1317100.0000 | 1293500.0000 | 1302000.0000 | 47106700.0000 | 20155300.0000 | 26951300.0000 |
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) |
| 2013 | 1.61 | 2.88 | 0.99 | -- | 2.8300 | 2.21 | 0.34 |
| 2014 | 3.55 | 7.14 | 3.29 | -- | 3.0000 | 2.66 | 0.46 |
| 2015 | 5.29 | 6.80 | 3.67 | -- | 3.5200 | 3.16 | 0.54 |
| 2016 | 5.26 | 8.81 | 4.01 | -- | 4.2100 | 3.81 | 0.46 |
| 2017 | 2.83 | 7.43 | 2.92 | -- | 3.5800 | 4.04 | 0.39 |
| 2018 | 3.96 | 5.89 | 2.53 | -- | 4.5400 | -- | 0.43 |
| 2019 | 2.48 | 7.67 | 2.80 | -- | 3.8300 | 4.21 | 0.37 |
| 2020 | 11.12 | 10.98 | 4.53 | 7.2100 | 3.3700 | 4.26 | 0.41 |
| 2021 | 10.86 | 13.35 | 5.72 | -- | 3.2600 | 4.97 | 0.43 |
| 2022 | 7.93 | 7.39 | 2.75 | 4.7800 | 2.8500 | 4.56 | 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 |
| 2013 | 53.77 | 46.23 | 1.2000 | 0.7800 |
| 2014 | 48.52 | 51.48 | 1.3200 | 0.4700 |
| 2015 | 42.09 | 57.91 | 1.3100 | 1.1300 |
| 2016 | 42.77 | 57.23 | 0.8800 | 0.5800 |
| 2017 | 43.45 | 56.55 | 0.9600 | 0.5800 |
| 2018 | 39.14 | 60.86 | 0.9800 | 0.2400 |
| 2019 | 40.91 | 59.09 | 1.0600 | 0.5700 |
| 2020 | 45.03 | 54.97 | 1.0900 | 0.4400 |
| 2021 | 43.61 | 56.39 | 0.8700 | 0.3900 |
| 2022 | 42.79 | 57.21 | 0.8600 | 0.4200 |
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) |
| 2013 | 20243400.0000 | 1702300.0000 | 1805800.0000 | 1336600.0000 |
| 2014 | 25525900.0000 | 2272400.0000 | 2092900.0000 | 1636300.0000 |
| 2015 | 27582800.0000 | 1849600.0000 | 4375100.0000 | 1362700.0000 |
| 2016 | 25012600.0000 | 1693000.0000 | 3798200.0000 | 1108400.0000 |
| 2017 | 23698600.0000 | 1484200.0000 | 2009900.0000 | 1062200.0000 |
| 2018 | 24540700.0000 | 1500200.0000 | 1860900.0000 | 1111300.0000 |
| 2019 | 20022600.0000 | 1235800.0000 | 2381300.0000 | 1064900.0000 |
| 2020 | 18639800.0000 | 1309800.0000 | 1812900.0000 | 927100.0000 |
| 2021 | 18928900.0000 | 37800.0000 | 1604100.0000 | 736300.0000 |
| 2022 | 16121300.0000 | -- | 1800000.0000 | 553600.0000 |
