中商官网
研究报告
盐田港（000088）
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) |
| 1994 | 223000000.0000 | 115000000.0000 | 115000000.0000 | 115000000.0000 | 748000000.0000 | 550000000.0000 | 198000000.0000 |
| 1995 | 313000000.0000 | 154000000.0000 | 155000000.0000 | 155000000.0000 | 990000000.0000 | 667000000.0000 | 323000000.0000 |
| 1996 | 339000000.0000 | 165000000.0000 | 165000000.0000 | 165000000.0000 | 1489000000.0000 | 781000000.0000 | 708000000.0000 |
| 1997 | 263000000.0000 | 153000000.0000 | 158000000.0000 | 146000000.0000 | 1895000000.0000 | 515000000.0000 | 1380000000.0000 |
| 1998 | 275000000.0000 | 141000000.0000 | 153000000.0000 | 146000000.0000 | 1841000000.0000 | 437000000.0000 | 1404000000.0000 |
| 1999 | 229000000.0000 | 114000000.0000 | 115000000.0000 | 111000000.0000 | 1964000000.0000 | 530000000.0000 | 1435000000.0000 |
| 2000 | 248000000.0000 | 125000000.0000 | 127000000.0000 | 125000000.0000 | 3402000000.0000 | 1880000000.0000 | 1522000000.0000 |
| 2001 | 383000000.0000 | 454000000.0000 | 454000000.0000 | 444000000.0000 | 3329000000.0000 | 1719000000.0000 | 1610000000.0000 |
| 2002 | 508000000.0000 | 668000000.0000 | 670000000.0000 | 642000000.0000 | 3435000000.0000 | 1296000000.0000 | 2139000000.0000 |
| 2003 | 590000000.0000 | 881000000.0000 | 878000000.0000 | 848000000.0000 | 3943000000.0000 | 1024000000.0000 | 2919000000.0000 |
| 2004 | 616000000.0000 | 779000000.0000 | 776000000.0000 | 742000000.0000 | 4070000000.0000 | 353000000.0000 | 3717000000.0000 |
| 2005 | 644000000.0000 | 805000000.0000 | 804000000.0000 | 764000000.0000 | 4002000000.0000 | 295000000.0000 | 3707000000.0000 |
| 2006 | 721000000.0000 | 827000000.0000 | 825000000.0000 | 781000000.0000 | 4110000000.0000 | 290000000.0000 | 3820000000.0000 |
| 2007 | 703000000.0000 | 776000000.0000 | 777000000.0000 | 744000000.0000 | 4115000000.0000 | 209000000.0000 | 3906000000.0000 |
| 2008 | 430000000.0000 | 684000000.0000 | 685000000.0000 | 631000000.0000 | 4572000000.0000 | 369000000.0000 | 4203000000.0000 |
| 2009 | 401000000.0000 | 560000000.0000 | 560000000.0000 | 517000000.0000 | 4863000000.0000 | 387000000.0000 | 4477000000.0000 |
| 2010 | 417000000.0000 | 513000000.0000 | 514000000.0000 | 467000000.0000 | 4975000000.0000 | 391000000.0000 | 4584000000.0000 |
| 2011 | 361000000.0000 | 545000000.0000 | 544000000.0000 | 469000000.0000 | 5414000000.0000 | 417000000.0000 | 4997000000.0000 |
| 2012 | 316000000.0000 | 476000000.0000 | 476000000.0000 | 444000000.0000 | 5293000000.0000 | 397000000.0000 | 4896000000.0000 |
| 2013 | 308000000.0000 | 466000000.0000 | 466000000.0000 | 425000000.0000 | 5587000000.0000 | 480000000.0000 | 5107000000.0000 |
| 2014 | 301000000.0000 | 464000000.0000 | 530000000.0000 | 473000000.0000 | 6826000000.0000 | 1285000000.0000 | 5541000000.0000 |
| 2015 | 249000000.0000 | 380000000.0000 | 611000000.0000 | 523000000.0000 | 7879000000.0000 | 1807000000.0000 | 6072000000.0000 |
| 2016 | 284000000.0000 | 423000000.0000 | 426000000.0000 | 385000000.0000 | 8257000000.0000 | 1778000000.0000 | 6479000000.0000 |
| 2017 | 344000000.0000 | 470000000.0000 | 470000000.0000 | 433000000.0000 | 9296000000.0000 | 2221000000.0000 | 7075000000.0000 |
| 2018 | 404000000.0000 | 534000000.0000 | 538000000.0000 | 486000000.0000 | 10310000000.0000 | 2566000000.0000 | 7744000000.0000 |
| 2019 | 593000000.0000 | 437000000.0000 | 438000000.0000 | 394000000.0000 | 11017000000.0000 | 2837000000.0000 | 8180000000.0000 |
| 2020 | 531000000.0000 | 419000000.0000 | 420000000.0000 | 383000000.0000 | 13110000000.0000 | 3267000000.0000 | 9843000000.0000 |
| 2021 | 680000000.0000 | 526000000.0000 | 531000000.0000 | 484000000.0000 | 13951000000.0000 | 3745000000.0000 | 10206000000.0000 |
| 2022 | 798000000.0000 | 561000000.0000 | 562000000.0000 | 515000000.0000 | 16396000000.0000 | 5541000000.0000 | 10854000000.0000 |
| 2023 | 893000000.0000 | 1241000000.0000 | 1241000000.0000 | 1177000000.0000 | 22018000000.0000 | 7259000000.0000 | 14758000000.0000 |
| 2024 | 794000000.0000 | 1441000000.0000 | 1452000000.0000 | 1382000000.0000 | 25633000000.0000 | 6240000000.0000 | 19394000000.0000 |
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) |
| 1994 | 51.57 | 51.57 | 15.37 | -- | -- | 89.55 | 0.30 |
| 1995 | 48.56 | 49.52 | 15.66 | -- | 28.9100 | 3.16 | 0.32 |
| 1996 | 43.07 | 48.67 | 11.08 | -- | 42.1700 | 1.06 | 0.23 |
| 1997 | 57.79 | 60.08 | 8.34 | 13.7800 | 37.8100 | 0.75 | 0.14 |
| 1998 | 51.64 | 55.64 | 8.31 | 9.1900 | 67.2500 | -- | 0.15 |
| 1999 | 48.91 | 50.22 | 5.86 | -- | 55.1500 | -- | 0.12 |
| 2000 | 25.81 | 51.21 | 3.73 | 6.5000 | 91.7600 | -- | 0.07 |
| 2001 | 33.42 | 118.54 | 13.64 | 23.5200 | 102.4600 | 8.96 | 0.12 |
| 2002 | 37.01 | 131.89 | 19.51 | 31.3500 | 120.9800 | 8.51 | 0.15 |
| 2003 | 32.54 | 148.81 | 22.27 | 32.1200 | 112.3900 | 6.65 | 0.15 |
| 2004 | 31.49 | 125.97 | 19.07 | 20.0600 | 93.7500 | 5.71 | 0.15 |
| 2005 | 38.66 | 124.84 | 20.09 | 19.8300 | 80.1800 | 5.87 | 0.16 |
| 2006 | 34.40 | 114.42 | 20.07 | 21.3900 | 73.7800 | 5.88 | 0.18 |
| 2007 | 40.54 | 110.53 | 18.88 | 19.1800 | 93.9300 | 6.48 | 0.17 |
| 2008 | 55.81 | 159.30 | 14.98 | 15.5200 | 229.4000 | 9.27 | 0.09 |
| 2009 | 57.86 | 139.65 | 11.52 | 11.7100 | 444.9900 | 26.61 | 0.08 |
| 2010 | 53.48 | 123.26 | 10.33 | 9.7800 | 540.1600 | 26.16 | 0.08 |
| 2011 | 52.08 | 150.69 | 10.05 | 9.5500 | 843.1700 | 16.48 | 0.07 |
| 2012 | 38.29 | 150.63 | 8.99 | 9.0300 | 3125.1400 | 13.68 | 0.06 |
| 2013 | 42.86 | 151.30 | 8.34 | 8.3900 | 4622.1100 | 13.44 | 0.06 |
| 2014 | 39.20 | 176.08 | 7.76 | 8.9200 | -- | 11.68 | 0.04 |
| 2015 | 22.49 | 245.38 | 7.75 | 8.2000 | -- | 8.77 | 0.03 |
| 2016 | 33.45 | 150.00 | 5.16 | 6.1800 | -- | 9.84 | 0.03 |
| 2017 | 20.93 | 136.63 | 5.06 | 6.6300 | 576.6900 | 12.52 | 0.04 |
| 2018 | 26.49 | 133.17 | 5.22 | 6.9200 | 393.6500 | 13.56 | 0.04 |
| 2019 | 19.90 | 73.86 | 3.98 | 5.2000 | 194.8900 | 16.69 | 0.05 |
| 2020 | 0.94 | 79.10 | 3.20 | 5.1300 | 111.6600 | 15.27 | 0.04 |
| 2021 | 13.68 | 78.09 | 3.81 | 5.2500 | 82.8800 | 19.22 | 0.05 |
| 2022 | 2.51 | 70.43 | 3.43 | 4.8700 | 58.5500 | 13.41 | 0.05 |
| 2023 | 12.88 | 138.97 | 5.64 | 8.6700 | 55.6600 | 10.91 | 0.04 |
| 2024 | 8.94 | 182.87 | 5.66 | 9.5500 | 54.4600 | 9.88 | 0.03 |
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 |
| 1994 | 73.53 | 26.47 | 0.5900 | 0.5700 |
| 1995 | 67.37 | 32.63 | 1.0500 | 1.0300 |
| 1996 | 52.45 | 47.55 | 1.0500 | 1.0500 |
| 1997 | 27.18 | 72.82 | 3.1700 | 3.1500 |
| 1998 | 23.74 | 76.26 | 3.4100 | 3.2000 |
| 1999 | 26.99 | 73.07 | 3.9700 | 3.7400 |
| 2000 | 55.26 | 44.74 | 0.3200 | 0.3000 |
| 2001 | 51.64 | 48.36 | 0.3600 | 0.3600 |
| 2002 | 37.73 | 62.27 | 0.2500 | 0.2400 |
| 2003 | 25.97 | 74.03 | 0.9800 | 0.9500 |
| 2004 | 8.67 | 91.33 | 6.1400 | 6.0400 |
| 2005 | 7.37 | 92.63 | 5.8400 | 5.7900 |
| 2006 | 7.06 | 92.94 | 6.0600 | 6.0100 |
| 2007 | 5.08 | 94.92 | 11.3000 | 11.0900 |
| 2008 | 8.07 | 91.93 | 11.0900 | 11.0500 |
| 2009 | 7.96 | 92.06 | 16.3300 | 16.2800 |
| 2010 | 7.86 | 92.14 | 18.8500 | 18.7900 |
| 2011 | 7.70 | 92.30 | 8.6800 | 8.6300 |
| 2012 | 7.50 | 92.50 | 6.7100 | 6.6400 |
| 2013 | 8.59 | 91.41 | 6.0300 | 6.0300 |
| 2014 | 18.83 | 81.17 | 12.4100 | 12.4000 |
| 2015 | 22.93 | 77.07 | 3.2300 | 2.8900 |
| 2016 | 21.53 | 78.47 | 4.5500 | 3.9600 |
| 2017 | 23.89 | 76.11 | 2.9100 | 2.8400 |
| 2018 | 24.89 | 75.11 | 2.2400 | 2.1400 |
| 2019 | 25.75 | 74.25 | 1.5900 | 1.5000 |
| 2020 | 24.92 | 75.08 | 2.2700 | 1.3900 |
| 2021 | 26.84 | 73.16 | 1.7000 | 1.6100 |
| 2022 | 33.79 | 66.20 | 2.9500 | 2.7800 |
| 2023 | 32.97 | 67.03 | 1.4600 | 1.3700 |
| 2024 | 24.34 | 75.66 | 5.6800 | 4.8500 |
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) |
| 1994 | 108000000.0000 | 83289900.0000 | 13344500.0000 | 7564000.0000 |
| 1995 | 161000000.0000 | -- | 19413500.0000 | 9843000.0000 |
| 1996 | 193000000.0000 | 19754400.0000 | 19754400.0000 | 16957400.0000 |
| 1997 | 111000000.0000 | -- | 25310100.0000 | 15468500.0000 |
| 1998 | 133000000.0000 | -- | 26345700.0000 | -39623800.0000 |
| 1999 | 117000000.0000 | -- | 30550700.0000 | -15493800.0000 |
| 2000 | 184000000.0000 | 569000.0000 | 33506100.0000 | 8780500.0000 |
| 2001 | 255000000.0000 | 13800.0000 | 49314300.0000 | 23573500.0000 |
| 2002 | 320000000.0000 | 1118700.0000 | 58876500.0000 | 7481500.0000 |
| 2003 | 398000000.0000 | 2146700.0000 | 63267000.0000 | 2182400.0000 |
| 2004 | 422000000.0000 | 2875600.0000 | 72117200.0000 | -7321100.0000 |
| 2005 | 395000000.0000 | 4952600.0000 | 71084400.0000 | -14822100.0000 |
| 2006 | 473000000.0000 | 6031900.0000 | 73614000.0000 | -10698100.0000 |
| 2007 | 418000000.0000 | 5461600.0000 | 55211000.0000 | 18788700.0000 |
| 2008 | 190000000.0000 | 3063300.0000 | 56854700.0000 | -39960200.0000 |
| 2009 | 169000000.0000 | -- | 41922500.0000 | -27289000.0000 |
| 2010 | 194000000.0000 | -- | 55810400.0000 | -23182100.0000 |
| 2011 | 173000000.0000 | -- | 56889200.0000 | -36331400.0000 |
| 2012 | 195000000.0000 | -- | 59878500.0000 | -6590500.0000 |
| 2013 | 176000000.0000 | -- | 49110300.0000 | -11006800.0000 |
| 2014 | 183000000.0000 | -- | 54026100.0000 | -14930500.0000 |
| 2015 | 193000000.0000 | -- | 67972000.0000 | -5338700.0000 |
| 2016 | 189000000.0000 | 1409900.0000 | 64465900.0000 | -23636300.0000 |
| 2017 | 272000000.0000 | 996400.0000 | 94403000.0000 | -20014700.0000 |
| 2018 | 297000000.0000 | 3672900.0000 | 102000000.0000 | 10669300.0000 |
| 2019 | 475000000.0000 | 2874100.0000 | 103000000.0000 | 45017300.0000 |
| 2020 | 526000000.0000 | 4044200.0000 | 109000000.0000 | 57034100.0000 |
| 2021 | 587000000.0000 | 7517900.0000 | 127000000.0000 | 61582300.0000 |
| 2022 | 778000000.0000 | 11017200.0000 | 125000000.0000 | 82136000.0000 |
| 2023 | 778000000.0000 | 10151400.0000 | 162000000.0000 | 5778900.0000 |
| 2024 | 723000000.0000 | 9469400.0000 | 143000000.0000 | 18550100.0000 |