中商官网
研究报告
粤高速A（000429）
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 | 169000000.0000 | 135000000.0000 | 136000000.0000 | 136000000.0000 | 1167000000.0000 | 104000000.0000 | 1063000000.0000 |
| 1995 | 189000000.0000 | 147000000.0000 | 148000000.0000 | 148000000.0000 | 1205000000.0000 | 130000000.0000 | 1075000000.0000 |
| 1996 | 221000000.0000 | 197000000.0000 | 205000000.0000 | 164000000.0000 | 1814000000.0000 | 118000000.0000 | 1696000000.0000 |
| 1997 | 216000000.0000 | 197000000.0000 | 217000000.0000 | 206000000.0000 | 1911000000.0000 | 167000000.0000 | 1744000000.0000 |
| 1998 | 231000000.0000 | 187000000.0000 | 195000000.0000 | 186000000.0000 | 2586000000.0000 | 240000000.0000 | 2346000000.0000 |
| 1999 | 258000000.0000 | 291000000.0000 | 369000000.0000 | 332000000.0000 | 3034000000.0000 | 500000000.0000 | 2535000000.0000 |
| 2000 | 251000000.0000 | 188000000.0000 | 190000000.0000 | 167000000.0000 | 6178000000.0000 | 2311000000.0000 | 3867000000.0000 |
| 2001 | 625000000.0000 | 235000000.0000 | 240000000.0000 | 195000000.0000 | 5775000000.0000 | 1858000000.0000 | 3917000000.0000 |
| 2002 | 753000000.0000 | 412000000.0000 | 406000000.0000 | 298000000.0000 | 6141000000.0000 | 2030000000.0000 | 4111000000.0000 |
| 2003 | 797000000.0000 | 418000000.0000 | 410000000.0000 | 304000000.0000 | 6663000000.0000 | 2411000000.0000 | 4252000000.0000 |
| 2004 | 902000000.0000 | 473000000.0000 | 463000000.0000 | 353000000.0000 | 6808000000.0000 | 2444000000.0000 | 4364000000.0000 |
| 2005 | 1025000000.0000 | 579000000.0000 | 579000000.0000 | 452000000.0000 | 6801000000.0000 | 2552000000.0000 | 4249000000.0000 |
| 2006 | 1067000000.0000 | 589000000.0000 | 588000000.0000 | 436000000.0000 | 5885000000.0000 | 2394000000.0000 | 3491000000.0000 |
| 2007 | 1114000000.0000 | 755000000.0000 | 703000000.0000 | 561000000.0000 | 5780000000.0000 | 2050000000.0000 | 3731000000.0000 |
| 2008 | 937000000.0000 | 577000000.0000 | 546000000.0000 | 472000000.0000 | 7264000000.0000 | 3455000000.0000 | 3809000000.0000 |
| 2009 | 937000000.0000 | 441000000.0000 | 436000000.0000 | 377000000.0000 | 8915000000.0000 | 4902000000.0000 | 4013000000.0000 |
| 2010 | 1002000000.0000 | 508000000.0000 | 494000000.0000 | 438000000.0000 | 10526000000.0000 | 5726000000.0000 | 4800000000.0000 |
| 2011 | 1078000000.0000 | 376000000.0000 | 246000000.0000 | 224000000.0000 | 11802000000.0000 | 7047000000.0000 | 4756000000.0000 |
| 2012 | 1106000000.0000 | 262000000.0000 | 233000000.0000 | 201000000.0000 | 13155000000.0000 | 8042000000.0000 | 5112000000.0000 |
| 2013 | 1328000000.0000 | 218000000.0000 | 71475900.0000 | 100000000.0000 | 12694000000.0000 | 7642000000.0000 | 5053000000.0000 |
| 2014 | 1455000000.0000 | 413000000.0000 | 412000000.0000 | 359000000.0000 | 12514000000.0000 | 6642000000.0000 | 5871000000.0000 |
| 2015 | 2658000000.0000 | 1089000000.0000 | 1111000000.0000 | 866000000.0000 | 15127000000.0000 | 8010000000.0000 | 7117000000.0000 |
| 2016 | 2825000000.0000 | 1425000000.0000 | 1487000000.0000 | 1172000000.0000 | 16072000000.0000 | 7229000000.0000 | 8844000000.0000 |
| 2017 | 3089000000.0000 | 1837000000.0000 | 1896000000.0000 | 1710000000.0000 | 16523000000.0000 | 7069000000.0000 | 9454000000.0000 |
| 2018 | 3219000000.0000 | 2103000000.0000 | 2098000000.0000 | 1903000000.0000 | 16296000000.0000 | 6250000000.0000 | 10046000000.0000 |
| 2019 | 4999000000.0000 | 2834000000.0000 | 2825000000.0000 | 2151000000.0000 | 20667000000.0000 | 7970000000.0000 | 12697000000.0000 |
| 2020 | 3790000000.0000 | 1865000000.0000 | 1856000000.0000 | 1364000000.0000 | 19749000000.0000 | 9516000000.0000 | 10232000000.0000 |
| 2021 | 5288000000.0000 | 3167000000.0000 | 3162000000.0000 | 2427000000.0000 | 18876000000.0000 | 7555000000.0000 | 11321000000.0000 |
| 2022 | 4169000000.0000 | 2344000000.0000 | 2342000000.0000 | 1794000000.0000 | 20268000000.0000 | 8899000000.0000 | 11369000000.0000 |
| 2023 | 4879000000.0000 | 2994000000.0000 | 2977000000.0000 | 2262000000.0000 | 21369000000.0000 | 8960000000.0000 | 12409000000.0000 |
| 2024 | 4570000000.0000 | 2776000000.0000 | 2774000000.0000 | 2103000000.0000 | 22442000000.0000 | 9246000000.0000 | 13196000000.0000 |
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 | 79.00 | 80.47 | 11.65 | -- | 155.6900 | -- | 0.14 |
| 1995 | 76.82 | 78.31 | 12.28 | -- | 133.4600 | -- | 0.16 |
| 1996 | 88.93 | 92.76 | 11.30 | -- | 126.6900 | -- | 0.12 |
| 1997 | 103.03 | 100.46 | 11.36 | -- | 121.2600 | -- | 0.11 |
| 1998 | 67.28 | 84.42 | 7.54 | 6.7500 | 152.7000 | -- | 0.09 |
| 1999 | 63.42 | 143.02 | 12.16 | 12.4400 | 189.6100 | -- | 0.09 |
| 2000 | 48.21 | 75.70 | 3.08 | 4.7100 | 243.7400 | -- | 0.04 |
| 2001 | 38.08 | 38.40 | 4.16 | 4.2700 | 907.0400 | -- | 0.11 |
| 2002 | 54.32 | 53.92 | 6.61 | 4.5500 | 1774.5900 | 428.57 | 0.12 |
| 2003 | 48.68 | 51.44 | 6.15 | 5.0700 | 2013.6500 | 72.87 | 0.12 |
| 2004 | 46.23 | 51.33 | 6.80 | 6.5200 | 2112.7200 | 40.18 | 0.13 |
| 2005 | 47.41 | 56.49 | 8.51 | 8.9000 | 2582.2000 | 35.57 | 0.15 |
| 2006 | 37.68 | 55.11 | 9.99 | 8.7300 | 3471.8500 | 36.14 | 0.18 |
| 2007 | 44.43 | 63.11 | 12.16 | 15.5900 | 2591.7400 | 45.45 | 0.19 |
| 2008 | 34.47 | 58.27 | 7.52 | 12.2100 | 1306.3400 | 52.55 | 0.13 |
| 2009 | 19.10 | 46.53 | 4.89 | 9.5000 | 1529.4100 | 75.63 | 0.11 |
| 2010 | 16.57 | 49.30 | 4.69 | 10.1600 | 2072.9000 | 67.04 | 0.10 |
| 2011 | 2.69 | 22.82 | 2.08 | 5.1800 | -- | 60.30 | 0.09 |
| 2012 | -6.96 | 21.07 | 1.77 | 4.2000 | -- | 55.56 | 0.08 |
| 2013 | -19.35 | 5.38 | 0.56 | 3.0100 | -- | 53.18 | 0.10 |
| 2014 | -0.48 | 28.32 | 3.29 | 6.9000 | -- | 56.51 | 0.12 |
| 2015 | 24.68 | 41.80 | 7.34 | 9.2200 | 1083.6300 | 43.06 | 0.18 |
| 2016 | 34.44 | 52.64 | 9.25 | 14.1800 | 2277.6200 | 63.60 | 0.18 |
| 2017 | 44.97 | 61.38 | 11.47 | 17.6900 | -- | 46.33 | 0.19 |
| 2018 | 47.47 | 65.18 | 12.87 | 18.3700 | 15787.8100 | 35.05 | 0.20 |
| 2019 | 51.99 | 56.51 | 13.67 | 13.0900 | 14077.8900 | 28.26 | 0.24 |
| 2020 | 44.33 | 48.97 | 9.40 | 8.2700 | 20094.0600 | 25.77 | 0.19 |
| 2021 | 54.25 | 59.80 | 16.75 | 20.1100 | 5561.8300 | 32.26 | 0.28 |
| 2022 | 49.53 | 56.18 | 11.56 | 14.3000 | -- | 31.17 | 0.21 |
| 2023 | 54.66 | 61.02 | 13.93 | 17.3000 | -- | 39.30 | 0.23 |
| 2024 | 53.83 | 60.70 | 12.36 | 15.5200 | -- | 41.14 | 0.20 |
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 | 8.91 | 91.09 | 2.2500 | 2.2400 |
| 1995 | 10.79 | 89.21 | 1.4600 | 1.4600 |
| 1996 | 6.50 | 93.50 | 3.9700 | 3.9600 |
| 1997 | 8.74 | 91.26 | 3.5100 | 3.5000 |
| 1998 | 9.28 | 90.72 | 2.5300 | 2.5300 |
| 1999 | 16.48 | 83.55 | 1.3500 | 1.3500 |
| 2000 | 37.41 | 62.59 | 4.0100 | 4.0100 |
| 2001 | 32.17 | 67.83 | 1.4200 | 1.4200 |
| 2002 | 33.06 | 66.94 | 0.9300 | 0.9100 |
| 2003 | 36.18 | 63.82 | 0.7200 | 0.7100 |
| 2004 | 35.90 | 64.10 | 0.9500 | 0.9500 |
| 2005 | 37.52 | 62.48 | 0.6400 | 0.6300 |
| 2006 | 40.68 | 59.32 | 0.9300 | 0.9200 |
| 2007 | 35.47 | 64.55 | 0.2600 | 0.2500 |
| 2008 | 47.56 | 52.44 | 0.4900 | 0.4000 |
| 2009 | 54.99 | 45.01 | 0.4700 | 0.2200 |
| 2010 | 54.40 | 45.60 | 0.4100 | 0.2500 |
| 2011 | 59.71 | 40.30 | 0.7200 | 0.6400 |
| 2012 | 61.13 | 38.86 | 0.3500 | 0.3300 |
| 2013 | 60.20 | 39.81 | 0.6900 | 0.6900 |
| 2014 | 53.08 | 46.92 | 0.5800 | 0.5500 |
| 2015 | 52.95 | 47.05 | 0.6100 | 0.6100 |
| 2016 | 44.98 | 55.03 | 1.7300 | 1.7300 |
| 2017 | 42.78 | 57.22 | 1.2000 | 1.2000 |
| 2018 | 38.35 | 61.65 | 0.7400 | 0.7400 |
| 2019 | 38.56 | 61.44 | 1.6300 | 1.6300 |
| 2020 | 48.18 | 51.81 | 1.1900 | 1.1900 |
| 2021 | 40.02 | 59.98 | 2.7000 | 2.6900 |
| 2022 | 43.91 | 56.09 | 2.9000 | 2.8900 |
| 2023 | 41.93 | 58.07 | 3.2200 | 3.2200 |
| 2024 | 41.20 | 58.80 | 2.7100 | 2.7100 |
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 | 35487200.0000 | -- | 7010600.0000 | -14929900.0000 |
| 1995 | 43812600.0000 | -- | 7749100.0000 | -11202600.0000 |
| 1996 | 24459400.0000 | -- | 16541700.0000 | -52212300.0000 |
| 1997 | -6554800.0000 | -- | 19895700.0000 | -90821600.0000 |
| 1998 | 75587100.0000 | -- | 24390900.0000 | -716800.0000 |
| 1999 | 94368400.0000 | -- | 23586700.0000 | 678000.0000 |
| 2000 | 130000000.0000 | -- | 33186600.0000 | 6635100.0000 |
| 2001 | 387000000.0000 | -- | 50457300.0000 | 95176300.0000 |
| 2002 | 344000000.0000 | -- | 56684800.0000 | 24378800.0000 |
| 2003 | 409000000.0000 | -- | 64804600.0000 | 65596400.0000 |
| 2004 | 485000000.0000 | -- | 69575800.0000 | 107000000.0000 |
| 2005 | 539000000.0000 | -- | 77879300.0000 | 115000000.0000 |
| 2006 | 665000000.0000 | -- | 84139000.0000 | 114000000.0000 |
| 2007 | 619000000.0000 | -- | 96229900.0000 | 102000000.0000 |
| 2008 | 614000000.0000 | -- | 100000000.0000 | 130000000.0000 |
| 2009 | 758000000.0000 | -- | 111000000.0000 | 134000000.0000 |
| 2010 | 836000000.0000 | -- | 121000000.0000 | 164000000.0000 |
| 2011 | 1049000000.0000 | -- | 149000000.0000 | 233000000.0000 |
| 2012 | 1183000000.0000 | -- | 189000000.0000 | 312000000.0000 |
| 2013 | 1585000000.0000 | -- | 183000000.0000 | 436000000.0000 |
| 2014 | 1462000000.0000 | -- | 168000000.0000 | 422000000.0000 |
| 2015 | 2002000000.0000 | -- | 201000000.0000 | 489000000.0000 |
| 2016 | 1852000000.0000 | -- | 190000000.0000 | 362000000.0000 |
| 2017 | 1700000000.0000 | -- | 180000000.0000 | 275000000.0000 |
| 2018 | 1691000000.0000 | -- | 183000000.0000 | 250000000.0000 |
| 2019 | 2400000000.0000 | -- | 219000000.0000 | 266000000.0000 |
| 2020 | 2110000000.0000 | -- | 204000000.0000 | 265000000.0000 |
| 2021 | 2419000000.0000 | -- | 224000000.0000 | 283000000.0000 |
| 2022 | 2104000000.0000 | -- | 191000000.0000 | 237000000.0000 |
| 2023 | 2212000000.0000 | -- | 189000000.0000 | 215000000.0000 |
| 2024 | 2110000000.0000 | -- | 203000000.0000 | 181000000.0000 |