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