中商官网
研究报告
神州高铁（000008）
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) |
| 1991 | 60142700.0000 | 4207600.0000 | 6039000.0000 | 4491500.0000 | 70185300.0000 | 31878200.0000 | 34693700.0000 |
| 1992 | 14037900.0000 | 13399400.0000 | 13386000.0000 | 9963500.0000 | 108000000.0000 | 59289400.0000 | 48977900.0000 |
| 1993 | 14576000.0000 | 21366300.0000 | 22180000.0000 | 18851300.0000 | 241000000.0000 | 105000000.0000 | 136000000.0000 |
| 1994 | 57545900.0000 | 8937300.0000 | 8959800.0000 | 7597400.0000 | 256000000.0000 | 94388700.0000 | 162000000.0000 |
| 1995 | 18189800.0000 | 155800.0000 | 202100.0000 | 168800.0000 | 247000000.0000 | 85713800.0000 | 162000000.0000 |
| 1996 | 6513600.0000 | -14900800.0000 | -17135800.0000 | -17178400.0000 | 241000000.0000 | 96435200.0000 | 145000000.0000 |
| 1997 | 76394700.0000 | 1202800.0000 | 9465500.0000 | 7931200.0000 | 363000000.0000 | 211000000.0000 | 153000000.0000 |
| 1998 | 99187300.0000 | -46985400.0000 | -54572900.0000 | -55190700.0000 | 302000000.0000 | 235000000.0000 | 67384000.0000 |
| 1999 | 91511800.0000 | 31969200.0000 | 31891800.0000 | 21359600.0000 | 236000000.0000 | 138000000.0000 | 98543500.0000 |
| 2000 | 103000000.0000 | 11158600.0000 | 11149500.0000 | 11149500.0000 | 289000000.0000 | 161000000.0000 | 128000000.0000 |
| 2001 | 24398700.0000 | -158000000.0000 | -162000000.0000 | -130000000.0000 | 108000000.0000 | 142000000.0000 | -34582300.0000 |
| 2002 | 6735200.0000 | -15465300.0000 | -17051000.0000 | -10113100.0000 | 70616100.0000 | 103000000.0000 | -32685900.0000 |
| 2003 | 19618600.0000 | 987500.0000 | 987500.0000 | 987100.0000 | 60455200.0000 | 29895200.0000 | 30560000.0000 |
| 2004 | 29163100.0000 | 21273100.0000 | 40390200.0000 | 38587600.0000 | 90797700.0000 | 17944500.0000 | 72853200.0000 |
| 2005 | 40110400.0000 | -5394300.0000 | -5461200.0000 | -5566300.0000 | 90639400.0000 | 22602500.0000 | 68036900.0000 |
| 2006 | 10356400.0000 | -1753900.0000 | -1756100.0000 | -1756100.0000 | 76838100.0000 | 5308300.0000 | 71529800.0000 |
| 2007 | 9905600.0000 | 2292800.0000 | 2292800.0000 | 1682200.0000 | 79087400.0000 | 5875400.0000 | 73212000.0000 |
| 2008 | 11431900.0000 | 823900.0000 | 917400.0000 | 748000.0000 | 78914400.0000 | 5901700.0000 | 73012700.0000 |
| 2009 | 10092500.0000 | 371500.0000 | 393400.0000 | 313500.0000 | 79408000.0000 | 6081800.0000 | 73326200.0000 |
| 2010 | 10436800.0000 | 1115500.0000 | 1116100.0000 | 888900.0000 | 77932200.0000 | 3531800.0000 | 74400400.0000 |
| 2011 | 310000000.0000 | 38981500.0000 | 37904200.0000 | 33989500.0000 | 587000000.0000 | 74503500.0000 | 513000000.0000 |
| 2012 | 331000000.0000 | 49025400.0000 | 49193000.0000 | 39129000.0000 | 614000000.0000 | 73003200.0000 | 541000000.0000 |
| 2013 | 304000000.0000 | 30277900.0000 | 30121100.0000 | 22758000.0000 | 627000000.0000 | 63041600.0000 | 564000000.0000 |
| 2014 | 307000000.0000 | 18290700.0000 | 18876000.0000 | 7766400.0000 | 674000000.0000 | 75677300.0000 | 598000000.0000 |
| 2015 | 1295000000.0000 | 196000000.0000 | 233000000.0000 | 190000000.0000 | 3589000000.0000 | 681000000.0000 | 2908000000.0000 |
| 2016 | 1876000000.0000 | 564000000.0000 | 643000000.0000 | 531000000.0000 | 8193000000.0000 | 2020000000.0000 | 6172000000.0000 |
| 2017 | 2331000000.0000 | 1020000000.0000 | 1019000000.0000 | 890000000.0000 | 10678000000.0000 | 3491000000.0000 | 7187000000.0000 |
| 2018 | 2565000000.0000 | 433000000.0000 | 435000000.0000 | 342000000.0000 | 10466000000.0000 | 3062000000.0000 | 7405000000.0000 |
| 2019 | 3220000000.0000 | 550000000.0000 | 547000000.0000 | 457000000.0000 | 12045000000.0000 | 4468000000.0000 | 7576000000.0000 |
| 2020 | 1918000000.0000 | -857000000.0000 | -868000000.0000 | -892000000.0000 | 12828000000.0000 | 6160000000.0000 | 6669000000.0000 |
| 2021 | 2215000000.0000 | -1350000000.0000 | -1354000000.0000 | -1379000000.0000 | 12385000000.0000 | 7049000000.0000 | 5336000000.0000 |
| 2022 | 1773000000.0000 | -894000000.0000 | -897000000.0000 | -847000000.0000 | 11248000000.0000 | 6768000000.0000 | 4480000000.0000 |
| 2023 | 2512000000.0000 | -835000000.0000 | -832000000.0000 | -824000000.0000 | 10655000000.0000 | 7001000000.0000 | 3654000000.0000 |
| 2024 | 2082000000.0000 | -647000000.0000 | -536000000.0000 | -571000000.0000 | 9957000000.0000 | 6849000000.0000 | 3108000000.0000 |
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) |
| 1991 | 10.04 | 10.04 | 8.60 | -- | 5921.5400 | 1.97 | 0.86 |
| 1992 | 27.65 | 95.36 | 12.39 | -- | 662.9100 | 0.74 | 0.13 |
| 1993 | -53.44 | 152.17 | 9.20 | -- | 520.1800 | 1.65 | 0.06 |
| 1994 | -3.88 | 15.57 | 3.50 | -- | 26.8900 | -- | 0.22 |
| 1995 | -33.72 | 1.11 | 0.08 | -- | 7.3200 | 1.16 | 0.07 |
| 1996 | -232.45 | -263.08 | -7.11 | -- | 0.0600 | 0.73 | 0.03 |
| 1997 | -14.35 | 12.39 | 2.61 | 5.3400 | 38.9800 | 9.68 | 0.21 |
| 1998 | -57.28 | -55.02 | -18.07 | -51.7000 | 36.6300 | 6.42 | 0.33 |
| 1999 | 22.09 | 34.85 | 13.51 | -- | 46.4900 | -- | 0.39 |
| 2000 | 30.41 | 10.82 | 3.86 | 19.0000 | 15.1000 | -- | 0.36 |
| 2001 | -313.96 | -663.97 | -150.00 | -- | 3.3700 | 39.47 | 0.23 |
| 2002 | -205.68 | -253.16 | -24.15 | -- | 1.6400 | 12.09 | 0.10 |
| 2003 | 4.20 | 5.03 | 1.63 | -- | -- | 76.76 | 0.32 |
| 2004 | 10.79 | 138.50 | 44.48 | 77.4000 | 5.4200 | -- | 0.32 |
| 2005 | -14.60 | -13.62 | -6.03 | -7.5000 | 9.0000 | 113.56 | 0.44 |
| 2006 | -22.87 | -16.96 | -2.29 | -2.4900 | -- | 28.73 | 0.13 |
| 2007 | -32.96 | 23.15 | 2.90 | 2.3200 | -- | -- | 0.13 |
| 2008 | 0.90 | 8.02 | 1.16 | 1.2500 | -- | -- | 0.14 |
| 2009 | -0.33 | 3.90 | 0.50 | 0.4300 | -- | 4000.00 | 0.13 |
| 2010 | 10.34 | 10.69 | 1.43 | 1.2100 | 50.8200 | 24.31 | 0.13 |
| 2011 | 12.58 | 12.23 | 6.46 | -0.7300 | 49.8300 | 9.62 | 0.53 |
| 2012 | 14.80 | 14.86 | 8.01 | 7.3500 | 30.7200 | 47.31 | 0.54 |
| 2013 | 9.54 | 9.91 | 4.80 | 4.1200 | 16.3700 | 36.96 | 0.48 |
| 2014 | 5.21 | 6.15 | 2.80 | 1.3700 | 18.4800 | 58.82 | 0.46 |
| 2015 | 13.82 | 17.99 | 6.49 | 7.6000 | 4.2800 | 3.46 | 0.36 |
| 2016 | 21.70 | 34.28 | 7.85 | 9.3700 | 1.9900 | 1.56 | 0.23 |
| 2017 | 19.18 | 43.72 | 9.54 | 13.3300 | 1.8600 | 1.12 | 0.22 |
| 2018 | 12.12 | 16.96 | 4.16 | 4.5100 | 1.8800 | 0.92 | 0.25 |
| 2019 | 11.46 | 16.99 | 4.54 | 5.8500 | 2.1400 | 0.96 | 0.27 |
| 2020 | -49.01 | -45.26 | -6.77 | -12.7800 | 1.2300 | 0.58 | 0.15 |
| 2021 | -66.73 | -61.13 | -10.93 | -30.9700 | 1.3400 | 0.77 | 0.18 |
| 2022 | -57.70 | -50.59 | -7.97 | -17.6600 | 1.0600 | 0.69 | 0.16 |
| 2023 | -38.50 | -33.12 | -7.81 | -20.8900 | 2.0500 | 1.06 | 0.24 |
| 2024 | -36.55 | -25.74 | -5.38 | -16.5700 | 2.0900 | 0.92 | 0.21 |
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 |
| 1991 | 45.42 | 49.43 | 9.1300 | 9.1300 |
| 1992 | 54.90 | 45.35 | 0.6400 | 0.2900 |
| 1993 | 43.57 | 56.43 | 1.0100 | 0.3800 |
| 1994 | 36.87 | 63.28 | 1.4000 | 0.6700 |
| 1995 | 34.70 | 65.59 | 0.8800 | 0.3900 |
| 1996 | 40.01 | 60.17 | 0.7800 | 0.7700 |
| 1997 | 58.13 | 42.15 | 0.7300 | 0.6900 |
| 1998 | 77.81 | 22.31 | 0.4400 | 0.4200 |
| 1999 | 58.47 | 41.76 | 0.6800 | 0.6500 |
| 2000 | 55.71 | 44.29 | 0.7500 | 0.6600 |
| 2001 | 131.48 | -32.02 | 0.2200 | 0.1700 |
| 2002 | 145.86 | -46.29 | 0.0300 | 0.0300 |
| 2003 | 49.45 | 50.55 | 0.0900 | 0.0800 |
| 2004 | 19.76 | 80.24 | 2.7200 | 2.4900 |
| 2005 | 24.94 | 75.06 | 1.1200 | 0.9400 |
| 2006 | 6.91 | 93.09 | 7.2000 | 6.6200 |
| 2007 | 7.43 | 92.57 | 7.1000 | 7.0900 |
| 2008 | 7.48 | 92.52 | 7.3300 | 6.1300 |
| 2009 | 7.66 | 92.34 | 7.4600 | 5.4000 |
| 2010 | 4.53 | 95.47 | 12.1400 | 12.1000 |
| 2011 | 12.69 | 87.39 | 13.6200 | 13.5300 |
| 2012 | 11.89 | 88.11 | 2.2000 | 2.0500 |
| 2013 | 10.05 | 89.95 | 3.3100 | 3.1500 |
| 2014 | 11.23 | 88.72 | 3.1300 | 2.8700 |
| 2015 | 18.97 | 81.03 | 2.6200 | 1.9600 |
| 2016 | 24.66 | 75.33 | 2.2500 | 1.5200 |
| 2017 | 32.69 | 67.31 | 1.8900 | 1.0800 |
| 2018 | 29.26 | 70.75 | 2.0300 | 1.6300 |
| 2019 | 37.09 | 62.90 | 1.6100 | 1.3200 |
| 2020 | 48.02 | 51.99 | 1.3500 | 0.9600 |
| 2021 | 56.92 | 43.08 | 1.1000 | 0.8300 |
| 2022 | 60.17 | 39.83 | 0.8600 | 0.6000 |
| 2023 | 65.71 | 34.29 | 0.7600 | 0.5700 |
| 2024 | 68.79 | 31.21 | 0.8200 | 0.6400 |
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) |
| 1991 | 54103700.0000 | -- | 1831400.0000 | -- |
| 1992 | 10156400.0000 | -- | 3686900.0000 | -518400.0000 |
| 1993 | 22365900.0000 | 104000.0000 | 4704400.0000 | 6939900.0000 |
| 1994 | 59780900.0000 | 37000.0000 | 6067800.0000 | 5839800.0000 |
| 1995 | 24324000.0000 | 30900.0000 | 6075300.0000 | 4263200.0000 |
| 1996 | 21654400.0000 | -- | 8951400.0000 | 12353900.0000 |
| 1997 | 87361000.0000 | 2947300.0000 | 16018400.0000 | 6638400.0000 |
| 1998 | 156000000.0000 | 2019700.0000 | 49812700.0000 | 15708200.0000 |
| 1999 | 71297400.0000 | 4221700.0000 | 12362600.0000 | 7693900.0000 |
| 2000 | 71677300.0000 | 3390000.0000 | 3963800.0000 | 5197600.0000 |
| 2001 | 101000000.0000 | 2925500.0000 | 73252900.0000 | 5762300.0000 |
| 2002 | 20588100.0000 | 122100.0000 | 10884100.0000 | 5934700.0000 |
| 2003 | 18794400.0000 | -- | 2947600.0000 | 296100.0000 |
| 2004 | 26015500.0000 | -- | 4276700.0000 | 300600.0000 |
| 2005 | 45968200.0000 | 9959100.0000 | 5031800.0000 | 27700.0000 |
| 2006 | 12725400.0000 | -- | 3889200.0000 | -76000.0000 |
| 2007 | 13170700.0000 | -- | 1533900.0000 | -40000.0000 |
| 2008 | 11329100.0000 | -- | 2295100.0000 | -270500.0000 |
| 2009 | 10125600.0000 | -- | 2415100.0000 | -97600.0000 |
| 2010 | 9357400.0000 | -- | 2475700.0000 | -1058500.0000 |
| 2011 | 271000000.0000 | 2535200.0000 | 77267400.0000 | 9988800.0000 |
| 2012 | 282000000.0000 | 2834600.0000 | 85542900.0000 | 2299400.0000 |
| 2013 | 275000000.0000 | 3253700.0000 | 84032800.0000 | 193400.0000 |
| 2014 | 291000000.0000 | 4052300.0000 | 95534000.0000 | 617000.0000 |
| 2015 | 1116000000.0000 | 68090100.0000 | 306000000.0000 | 6023300.0000 |
| 2016 | 1469000000.0000 | 129000000.0000 | 389000000.0000 | 6714800.0000 |
| 2017 | 1884000000.0000 | 153000000.0000 | 302000000.0000 | 32501900.0000 |
| 2018 | 2254000000.0000 | 238000000.0000 | 361000000.0000 | 63373800.0000 |
| 2019 | 2851000000.0000 | 296000000.0000 | 441000000.0000 | 94678500.0000 |
| 2020 | 2858000000.0000 | 241000000.0000 | 355000000.0000 | 128000000.0000 |
| 2021 | 3693000000.0000 | 256000000.0000 | 316000000.0000 | 196000000.0000 |
| 2022 | 2796000000.0000 | 319000000.0000 | 339000000.0000 | 177000000.0000 |
| 2023 | 3479000000.0000 | 255000000.0000 | 362000000.0000 | 167000000.0000 |
| 2024 | 2843000000.0000 | 155000000.0000 | 301000000.0000 | 163000000.0000 |