中商官网
研究报告
长安民生物流（HK1292）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2003 | 486130000.0000 | 34999000.0000 | 21208000.0000 | 21208000.0000 | 252532000.0000 | 154095000.0000 | 98437000.0000 |
| 2004 | 823504000.0000 | 67653000.0000 | 42595000.0000 | 42595000.0000 | -- | -- | -- |
| 2005 | 882176000.0000 | 105577000.0000 | 63660000.0000 | 57861000.0000 | 467124000.0000 | 306944000.0000 | 160180000.0000 |
| 2006 | 1104477000.0000 | 118249000.0000 | 71889000.0000 | 65949000.0000 | 677705000.0000 | 339554000.0000 | 338151000.0000 |
| 2007 | 1475020000.0000 | 158840000.0000 | 99652000.0000 | 94761000.0000 | 852630000.0000 | 409273000.0000 | 443357000.0000 |
| 2008 | 1565237000.0000 | 212266000.0000 | 123149000.0000 | 100295000.0000 | 889426000.0000 | 355295000.0000 | 534131000.0000 |
| 2009 | 2284723000.0000 | 268071000.0000 | 168664000.0000 | 130235000.0000 | 1224802000.0000 | 562327000.0000 | 662475000.0000 |
| 2010 | 2827020000.0000 | 407758000.0000 | 261812000.0000 | 178945000.0000 | 1419568000.0000 | 543130000.0000 | 876438000.0000 |
| 2011 | 3275136000.0000 | 536582000.0000 | 358198000.0000 | 250128000.0000 | 1794139000.0000 | 675027000.0000 | 1119112000.0000 |
| 2012 | 3631719000.0000 | 453554000.0000 | 273494000.0000 | 204277000.0000 | 2355457000.0000 | 1112558000.0000 | 1242899000.0000 |
| 2013 | 4646330000.0000 | 521383000.0000 | 269302000.0000 | 207607000.0000 | 2952442000.0000 | 1548007000.0000 | 1404435000.0000 |
| 2014 | 5344351000.0000 | 511734000.0000 | 304409000.0000 | 221964000.0000 | 3535379000.0000 | 1925926000.0000 | 1609453000.0000 |
| 2015 | 6056284000.0000 | 597115000.0000 | 336731000.0000 | 237958000.0000 | 4180625000.0000 | 2355914000.0000 | 1824711000.0000 |
| 2016 | 6822195000.0000 | 488322000.0000 | 188583000.0000 | 113005000.0000 | 4634789000.0000 | 2676476000.0000 | 1958313000.0000 |
| 2017 | 6614423000.0000 | 487164000.0000 | 218905000.0000 | 127299000.0000 | 4805318000.0000 | 2726253000.0000 | 2079065000.0000 |
| 2018 | 5112410000.0000 | 347962000.0000 | 101777000.0000 | 46109000.0000 | 4623117000.0000 | 2531536000.0000 | 2091581000.0000 |
| 2019 | 4341585000.0000 | 182665000.0000 | -36697000.0000 | -55967000.0000 | 4559586000.0000 | 2520832000.0000 | 2038754000.0000 |
| 2020 | 4685655000.0000 | 237221000.0000 | 23241000.0000 | 421000.0000 | 4394626000.0000 | 2354127000.0000 | 2040499000.0000 |
| 2021 | 6020899000.0000 | 324922000.0000 | 58843000.0000 | 29148000.0000 | 4176276000.0000 | 2080203000.0000 | 2096073000.0000 |
| 2022 | 7698087272.4700 | 375867790.3700 | 68292726.8200 | 38481808.1700 | 4915670424.5000 | 2753797083.5800 | 2161873340.9200 |
| 2023 | 7937932450.6200 | 340214995.1200 | 75008581.9900 | 56446864.9200 | 5174411768.5200 | 2984847923.8700 | 2189563844.6500 |
| 2024 | 8930629307.8300 | 370718256.0300 | 92056359.1100 | 59943006.4500 | 5196726047.1600 | 2990079928.7400 | 2206646118.4200 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
主营利润率 （%) |
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) |
| 2003 | 7.20 | 4.3600 | 8.40 | 21.5400 | -- | -- | 1.93 |
| 2004 | 8.22 | 5.1700 | -- | -- | -- | -- | -- |
| 2005 | 11.97 | 7.2200 | 13.63 | 36.1300 | -- | -- | 1.89 |
| 2006 | 10.71 | 6.5300 | 10.61 | 19.5000 | -- | -- | 1.63 |
| 2007 | 10.77 | 6.5800 | 11.69 | 22.5600 | -- | -- | 1.73 |
| 2008 | 13.56 | 7.8400 | 13.85 | 19.7700 | -- | -- | 1.76 |
| 2009 | 11.73 | 7.3000 | 13.77 | 20.9100 | 481.76 | -- | 1.87 |
| 2010 | 14.42 | 9.1600 | 18.44 | 22.7300 | 781.16 | -- | 1.99 |
| 2011 | 16.38 | 10.8700 | 19.96 | 24.6900 | 686.70 | -- | 1.83 |
| 2012 | 12.49 | 7.4800 | 11.61 | 17.2600 | 121.02 | -- | 1.54 |
| 2013 | 11.22 | 5.7400 | 9.12 | 15.4700 | 49.38 | -- | 1.57 |
| 2014 | 9.58 | 5.6300 | 8.61 | 14.5700 | 132.55 | -- | 1.51 |
| 2015 | 9.86 | 5.5300 | 8.05 | 13.8500 | 122.00 | -- | 1.45 |
| 2016 | 7.16 | 2.7200 | 4.07 | 6.1500 | 143.56 | -- | 1.47 |
| 2017 | 7.37 | 3.3500 | 4.56 | 6.5200 | 165.14 | -- | 1.38 |
| 2018 | 6.81 | 1.8700 | 2.20 | 2.3400 | 271.65 | -- | 1.11 |
| 2019 | 4.21 | -0.8600 | -0.80 | -2.9200 | 382.39 | -- | 0.95 |
| 2020 | 5.06 | 0.5300 | 0.53 | 0.0200 | 1536.06 | -- | 1.07 |
| 2021 | 5.40 | 1.0200 | 1.41 | 1.4900 | 2022.00 | -- | 1.44 |
| 2022 | 4.88 | 0.8600 | 1.39 | 1.9400 | 395.32 | -- | 1.57 |
| 2023 | 4.29 | 0.9500 | 1.45 | 2.8000 | 263.11 | -- | 1.53 |
| 2024 | 4.15 | 1.0500 | 1.77 | 2.9300 | 607.51 | -- | 1.72 |
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 |
| 2003 | 61.02 | 38.98 | 1.21 | 1.21 |
| 2004 | -- | -- | -- | -- |
| 2005 | 65.71 | 34.29 | 1.06 | 1.06 |
| 2006 | 50.10 | 49.90 | 1.41 | 1.41 |
| 2007 | 48.00 | 52.00 | 1.50 | 1.50 |
| 2008 | 39.95 | 60.05 | 1.62 | 1.62 |
| 2009 | 45.91 | 54.09 | 1.61 | 1.60 |
| 2010 | 38.26 | 61.74 | 1.84 | 1.83 |
| 2011 | 37.62 | 62.38 | 2.00 | 2.00 |
| 2012 | 47.23 | 52.77 | 1.72 | 1.69 |
| 2013 | 52.43 | 47.57 | 1.59 | 1.54 |
| 2014 | 54.48 | 45.52 | 1.47 | 1.45 |
| 2015 | 56.35 | 43.65 | 1.42 | 1.40 |
| 2016 | 57.75 | 42.25 | 1.37 | 1.35 |
| 2017 | 56.73 | 43.27 | 1.42 | 1.41 |
| 2018 | 54.76 | 45.24 | 1.40 | 1.39 |
| 2019 | 55.29 | 44.71 | 1.36 | 1.35 |
| 2020 | 53.57 | 46.43 | 1.38 | 1.38 |
| 2021 | 49.81 | 50.19 | 1.48 | 1.48 |
| 2022 | 56.02 | 43.98 | 1.40 | 1.39 |
| 2023 | 57.68 | 42.32 | 1.34 | 1.33 |
| 2024 | 57.54 | 42.46 | 1.33 | 1.32 |
成本费用分析
| 类别\年份 | 销售成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2003 | 451131000.0000 | -- | 5375000.0000 | 1670000.0000 |
| 2004 | 755851000.0000 | -- | 11438000.0000 | 1974000.0000 |
| 2005 | 776599000.0000 | -- | 20786000.0000 | 851000.0000 |
| 2006 | 986228000.0000 | -- | 23250000.0000 | 156000.0000 |
| 2007 | 1316180000.0000 | -- | 32687000.0000 | 2873000.0000 |
| 2008 | 1352971000.0000 | -- | 44880000.0000 | 1600000.0000 |
| 2009 | 2016652000.0000 | -- | 41654000.0000 | -396000.0000 |
| 2010 | 2419262000.0000 | -- | 65311000.0000 | -1730000.0000 |
| 2011 | 2738554000.0000 | -- | 79140000.0000 | -3448000.0000 |
| 2012 | 3178165000.0000 | -- | 81264000.0000 | -6535000.0000 |
| 2013 | 4124947000.0000 | -- | 144839000.0000 | 1182000.0000 |
| 2014 | 4832617000.0000 | -- | 131604000.0000 | 2084000.0000 |
| 2015 | 5459169000.0000 | -- | 146510000.0000 | 2198000.0000 |
| 2016 | 6333873000.0000 | -- | 171087000.0000 | 1798000.0000 |
| 2017 | 6127259000.0000 | -- | 213300000.0000 | 386000.0000 |
| 2018 | 4764448000.0000 | -- | 203275000.0000 | 1803000.0000 |
| 2019 | 4158920000.0000 | -- | 205527000.0000 | 8500000.0000 |
| 2020 | 4448434000.0000 | -- | 204822000.0000 | 6292000.0000 |
| 2021 | 5695977000.0000 | -- | 259875000.0000 | 8140000.0000 |
| 2022 | 7322219482.1000 | -- | 265451598.2800 | -12394485.7700 |
| 2023 | 7597717455.5000 | -- | 241521034.5800 | -3225090.6800 |
| 2024 | 8559911051.8000 | -- | 254955027.6900 | 611815.9800 |