长虹能源(836239)
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 | 377000000.0000 | 24060200.0000 | 25143000.0000 | 22137400.0000 | 327000000.0000 | 126000000.0000 | 201000000.0000 |
| 2014 | 460000000.0000 | 27833000.0000 | 29961800.0000 | 26437600.0000 | 364000000.0000 | 135000000.0000 | 229000000.0000 |
| 2015 | 515000000.0000 | 26556000.0000 | 31594800.0000 | 29119900.0000 | 443000000.0000 | 155000000.0000 | 288000000.0000 |
| 2016 | 593000000.0000 | 45341100.0000 | 47539900.0000 | 41830800.0000 | 677000000.0000 | 275000000.0000 | 402000000.0000 |
| 2017 | 814000000.0000 | 62424900.0000 | 62332700.0000 | 54539500.0000 | 784000000.0000 | 348000000.0000 | 436000000.0000 |
| 2018 | 1071000000.0000 | 87205800.0000 | 86773500.0000 | 78279300.0000 | 1420000000.0000 | 792000000.0000 | 628000000.0000 |
| 2019 | 1417000000.0000 | 159000000.0000 | 159000000.0000 | 141000000.0000 | 1596000000.0000 | 860000000.0000 | 736000000.0000 |
| 2020 | 1952000000.0000 | 266000000.0000 | 263000000.0000 | 235000000.0000 | 2248000000.0000 | 1379000000.0000 | 869000000.0000 |
| 2021 | 3071000000.0000 | 411000000.0000 | 404000000.0000 | 364000000.0000 | 3897000000.0000 | 2658000000.0000 | 1239000000.0000 |
| 2022 | 3206000000.0000 | 117000000.0000 | 117000000.0000 | 117000000.0000 | 4421000000.0000 | 3183000000.0000 | 1238000000.0000 |
| 2023 | 2797000000.0000 | -439000000.0000 | -437000000.0000 | -411000000.0000 | 4477000000.0000 | 3666000000.0000 | 811000000.0000 |
| 2024 | 3671000000.0000 | 246000000.0000 | 248000000.0000 | 228000000.0000 | 4553000000.0000 | 3456000000.0000 | 1097000000.0000 |
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 | 6.10 | 6.67 | 7.69 | -- | 4.5900 | 7.02 | 1.15 |
| 2014 | 5.65 | 6.51 | 8.23 | -- | 5.4900 | 8.32 | 1.26 |
| 2015 | 4.85 | 6.13 | 7.13 | -- | 6.2500 | 6.63 | 1.16 |
| 2016 | 7.25 | 8.02 | 7.02 | -- | 6.2700 | 5.63 | 0.88 |
| 2017 | 6.39 | 7.66 | 7.95 | 12.9100 | 6.9100 | 6.25 | 1.04 |
| 2018 | 7.38 | 8.10 | 6.11 | 13.5100 | 5.7300 | 5.67 | 0.75 |
| 2019 | 10.16 | 11.22 | 9.96 | 20.6700 | 4.7900 | 5.76 | 0.89 |
| 2020 | 12.65 | 13.47 | 11.70 | 27.6600 | 5.1700 | 5.96 | 0.87 |
| 2021 | 12.63 | 13.16 | 10.37 | 29.0300 | 4.6400 | 5.85 | 0.79 |
| 2022 | 2.87 | 3.65 | 2.65 | 11.3400 | 3.1500 | 5.48 | 0.73 |
| 2023 | -17.34 | -15.62 | -9.76 | -31.5900 | 3.1200 | 4.60 | 0.62 |
| 2024 | 5.48 | 6.76 | 5.45 | 24.4500 | 4.8800 | 4.87 | 0.81 |
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 | 38.53 | 61.47 | 1.7500 | 1.1400 |
| 2014 | 37.09 | 62.91 | 1.9000 | 1.3400 |
| 2015 | 34.99 | 65.01 | 2.2400 | 1.8000 |
| 2016 | 40.62 | 59.38 | 1.5700 | 1.2200 |
| 2017 | 44.39 | 55.61 | 1.5100 | 1.1500 |
| 2018 | 55.77 | 44.23 | 0.8400 | 0.5300 |
| 2019 | 53.88 | 46.12 | 0.9000 | 0.5500 |
| 2020 | 61.34 | 38.66 | 0.9600 | 0.7100 |
| 2021 | 68.21 | 31.79 | 0.9800 | 0.6300 |
| 2022 | 72.00 | 28.00 | 1.0600 | 0.6100 |
| 2023 | 81.89 | 18.11 | 0.7400 | 0.5200 |
| 2024 | 75.91 | 24.09 | 0.8300 | 0.5600 |
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 | 354000000.0000 | 35371500.0000 | 25505600.0000 | 174700.0000 |
| 2014 | 434000000.0000 | 44688500.0000 | 26798100.0000 | -1495500.0000 |
| 2015 | 490000000.0000 | 45530900.0000 | 35202800.0000 | -1848300.0000 |
| 2016 | 550000000.0000 | 52383900.0000 | 35796900.0000 | -1215200.0000 |
| 2017 | 762000000.0000 | 54615900.0000 | 19290000.0000 | 1755600.0000 |
| 2018 | 992000000.0000 | 54874300.0000 | 30761800.0000 | 5900600.0000 |
| 2019 | 1273000000.0000 | 67205500.0000 | 33082100.0000 | 9250800.0000 |
| 2020 | 1705000000.0000 | 81438700.0000 | 57984700.0000 | 12909800.0000 |
| 2021 | 2683000000.0000 | 67098100.0000 | 71831700.0000 | 6429800.0000 |
| 2022 | 3114000000.0000 | 71034300.0000 | 72547900.0000 | 51613300.0000 |
| 2023 | 3282000000.0000 | 90279300.0000 | 77713400.0000 | 63430900.0000 |
| 2024 | 3470000000.0000 | 79058900.0000 | 76748700.0000 | 48168600.0000 |
