中商官网
研究报告
山东路桥（000498）
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 | 788000000.0000 | 65918200.0000 | 64788100.0000 | 55857900.0000 | 502000000.0000 | 340000000.0000 | 163000000.0000 |
| 1995 | 972000000.0000 | 82557400.0000 | 80132200.0000 | 78486800.0000 | 596000000.0000 | 390000000.0000 | 206000000.0000 |
| 1996 | 678000000.0000 | 44220300.0000 | 43202100.0000 | 36721800.0000 | 603000000.0000 | 361000000.0000 | 243000000.0000 |
| 1997 | 644000000.0000 | 75225400.0000 | 88897400.0000 | 63871700.0000 | 902000000.0000 | 271000000.0000 | 631000000.0000 |
| 1998 | 755000000.0000 | 65772800.0000 | 76773200.0000 | 55325000.0000 | 1077000000.0000 | 391000000.0000 | 686000000.0000 |
| 1999 | 726000000.0000 | 25377400.0000 | 46350800.0000 | 35850200.0000 | 1208000000.0000 | 492000000.0000 | 716000000.0000 |
| 2000 | 839000000.0000 | 4359800.0000 | 2257800.0000 | 550000.0000 | 1382000000.0000 | 801000000.0000 | 581000000.0000 |
| 2001 | 815000000.0000 | -103000000.0000 | -109000000.0000 | -109000000.0000 | 1590000000.0000 | 1071000000.0000 | 518000000.0000 |
| 2002 | 720000000.0000 | -94107500.0000 | -98852400.0000 | -98852400.0000 | 1684000000.0000 | 1250000000.0000 | 434000000.0000 |
| 2003 | 735000000.0000 | 34158100.0000 | 49727000.0000 | 49727000.0000 | 1910000000.0000 | 1426000000.0000 | 484000000.0000 |
| 2004 | 844000000.0000 | 44111400.0000 | 44726000.0000 | 44726000.0000 | 2169000000.0000 | 1636000000.0000 | 534000000.0000 |
| 2005 | 654000000.0000 | -176000000.0000 | -178000000.0000 | -178000000.0000 | 2111000000.0000 | 1710000000.0000 | 401000000.0000 |
| 2006 | 668000000.0000 | -368000000.0000 | -368000000.0000 | -368000000.0000 | 1547000000.0000 | 1489000000.0000 | 58672700.0000 |
| 2007 | 90353200.0000 | -578000000.0000 | -606000000.0000 | -606000000.0000 | 819000000.0000 | 1487000000.0000 | -668000000.0000 |
| 2008 | 40316700.0000 | -181000000.0000 | 9022100.0000 | 9022100.0000 | 741000000.0000 | 1400000000.0000 | -659000000.0000 |
| 2009 | 19311200.0000 | -121000000.0000 | 274000000.0000 | 274000000.0000 | 545000000.0000 | 536000000.0000 | 9214900.0000 |
| 2010 | -- | -2102100.0000 | 597900.0000 | 597900.0000 | 45189800.0000 | 35377000.0000 | 9812800.0000 |
| 2011 | 7332000000.0000 | 218000000.0000 | 220000000.0000 | 163000000.0000 | 8163000000.0000 | 6415000000.0000 | 1748000000.0000 |
| 2012 | 6554000000.0000 | 314000000.0000 | 321000000.0000 | 232000000.0000 | 8845000000.0000 | 6820000000.0000 | 2024000000.0000 |
| 2013 | 7161000000.0000 | 358000000.0000 | 364000000.0000 | 262000000.0000 | 9420000000.0000 | 7114000000.0000 | 2306000000.0000 |
| 2014 | 6842000000.0000 | 429000000.0000 | 445000000.0000 | 312000000.0000 | 10026000000.0000 | 7370000000.0000 | 2656000000.0000 |
| 2015 | 7419000000.0000 | 529000000.0000 | 533000000.0000 | 378000000.0000 | 10416000000.0000 | 7376000000.0000 | 3040000000.0000 |
| 2016 | 8148000000.0000 | 604000000.0000 | 604000000.0000 | 431000000.0000 | 15043000000.0000 | 11573000000.0000 | 3471000000.0000 |
| 2017 | 12385000000.0000 | 770000000.0000 | 771000000.0000 | 578000000.0000 | 17627000000.0000 | 13562000000.0000 | 4065000000.0000 |
| 2018 | 15272000000.0000 | 915000000.0000 | 911000000.0000 | 685000000.0000 | 24785000000.0000 | 18072000000.0000 | 6713000000.0000 |
| 2019 | 24591000000.0000 | 1088000000.0000 | 1088000000.0000 | 801000000.0000 | 37954000000.0000 | 27643000000.0000 | 10310000000.0000 |
| 2020 | 34437000000.0000 | 1822000000.0000 | 1817000000.0000 | 1476000000.0000 | 55081000000.0000 | 42186000000.0000 | 12894000000.0000 |
| 2021 | 57522000000.0000 | 3394000000.0000 | 3392000000.0000 | 2751000000.0000 | 83387000000.0000 | 63374000000.0000 | 20013000000.0000 |
| 2022 | 70699000000.0000 | 4215000000.0000 | 4228000000.0000 | 3444000000.0000 | 103050000000.0000 | 80098000000.0000 | 22952000000.0000 |
| 2023 | 73024000000.0000 | 3728000000.0000 | 3717000000.0000 | 3072000000.0000 | 139539000000.0000 | 106866000000.0000 | 32673000000.0000 |
| 2024 | 71348000000.0000 | 3658000000.0000 | 3657000000.0000 | 3021000000.0000 | 163386000000.0000 | 128007000000.0000 | 35389000000.0000 |
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 | 8.25 | 8.22 | 12.91 | -- | 3.8700 | 48.19 | 1.57 |
| 1995 | 8.33 | 8.24 | 13.45 | -- | 4.2100 | 36.70 | 1.63 |
| 1996 | 6.19 | 6.37 | 7.16 | -- | 3.4200 | 13.06 | 1.12 |
| 1997 | 10.87 | 13.80 | 9.86 | 14.6000 | 4.4400 | 12.16 | 0.71 |
| 1998 | 8.34 | 10.17 | 7.13 | 8.2900 | 6.1300 | 12.02 | 0.70 |
| 1999 | 3.44 | 6.38 | 3.84 | -- | 7.1700 | -- | 0.60 |
| 2000 | 0.24 | 0.27 | 0.16 | 0.9800 | 6.3200 | -- | 0.61 |
| 2001 | -12.76 | -13.37 | -6.86 | -16.0000 | 5.9900 | 17.22 | 0.51 |
| 2002 | -13.33 | -13.73 | -5.87 | -21.0000 | 7.5400 | 14.42 | 0.43 |
| 2003 | 4.49 | 6.77 | 2.60 | 11.2400 | 6.4500 | 13.56 | 0.38 |
| 2004 | 4.38 | 5.30 | 2.06 | 9.4700 | 5.3500 | 16.60 | 0.39 |
| 2005 | -24.62 | -27.22 | -8.43 | -41.7400 | 5.0100 | 12.11 | 0.31 |
| 2006 | -53.74 | -55.09 | -23.79 | -169.8900 | 6.9700 | 8.22 | 0.43 |
| 2007 | -640.43 | -670.70 | -73.99 | -- | 3.6100 | 0.92 | 0.11 |
| 2008 | -448.16 | 22.38 | 1.22 | -- | 3.4000 | 2.51 | 0.05 |
| 2009 | -630.15 | 1418.87 | 50.28 | -- | -- | -- | 0.04 |
| 2010 | -- | -- | 1.32 | 6.2800 | -- | -- | 0.00 |
| 2011 | 2.97 | 3.00 | 2.70 | 4.6500 | -- | -- | 0.90 |
| 2012 | 4.79 | 4.90 | 3.63 | 12.4400 | 2.1900 | 3.35 | 0.74 |
| 2013 | 5.00 | 5.08 | 3.86 | 12.1400 | 2.0500 | 3.49 | 0.76 |
| 2014 | 6.27 | 6.50 | 4.44 | 12.6900 | 1.6600 | 2.79 | 0.68 |
| 2015 | 7.13 | 7.18 | 5.12 | 13.2700 | 1.7800 | 2.33 | 0.71 |
| 2016 | 7.11 | 7.41 | 4.02 | 13.2100 | 1.5900 | 2.27 | 0.54 |
| 2017 | 6.27 | 6.23 | 4.37 | 15.4000 | 1.8800 | 2.94 | 0.70 |
| 2018 | 5.97 | 5.97 | 3.68 | 15.3700 | 1.9700 | 3.11 | 0.62 |
| 2019 | 4.16 | 4.42 | 2.87 | 11.0300 | 2.4900 | 4.54 | 0.65 |
| 2020 | 4.89 | 5.28 | 3.30 | 16.4700 | 5.4000 | 5.86 | 0.63 |
| 2021 | 5.44 | 5.90 | 4.07 | 22.1500 | 24.3500 | 7.77 | 0.69 |
| 2022 | 5.65 | 5.98 | 4.10 | 20.4000 | 22.5200 | 6.99 | 0.69 |
| 2023 | 4.77 | 5.09 | 2.66 | 14.4900 | 22.7600 | 6.06 | 0.52 |
| 2024 | 4.61 | 5.13 | 2.24 | 13.5500 | 21.1500 | 4.46 | 0.44 |
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 | 67.73 | 32.47 | 0.7400 | 0.1300 |
| 1995 | 65.44 | 34.56 | 0.9900 | 0.3800 |
| 1996 | 59.87 | 40.30 | 1.0200 | 0.6200 |
| 1997 | 30.04 | 69.96 | 1.2000 | 0.6500 |
| 1998 | 36.30 | 63.70 | 0.6000 | 0.3600 |
| 1999 | 40.73 | 59.27 | 0.8100 | 0.5200 |
| 2000 | 57.96 | 42.04 | 1.0100 | 0.6300 |
| 2001 | 67.36 | 32.58 | 0.8000 | 0.6200 |
| 2002 | 74.23 | 25.77 | 0.7100 | 0.6400 |
| 2003 | 74.66 | 25.34 | 0.6700 | 0.5000 |
| 2004 | 75.43 | 24.62 | 0.7400 | 0.5400 |
| 2005 | 81.00 | 19.00 | 0.7300 | 0.6100 |
| 2006 | 96.25 | 3.79 | 0.4900 | 0.4300 |
| 2007 | 181.56 | -81.56 | 0.0500 | 0.0200 |
| 2008 | 188.93 | -88.93 | 0.1200 | 0.1000 |
| 2009 | 98.35 | 1.69 | 1.0200 | 1.0200 |
| 2010 | 78.29 | 21.71 | 1.2700 | 1.2700 |
| 2011 | 78.59 | 21.41 | 25.6600 | 25.6600 |
| 2012 | 77.11 | 22.88 | 1.0500 | 0.4400 |
| 2013 | 75.52 | 24.48 | 1.2700 | 0.5000 |
| 2014 | 73.51 | 26.49 | 1.3500 | 0.6100 |
| 2015 | 70.81 | 29.19 | 1.2900 | 0.6700 |
| 2016 | 76.93 | 23.07 | 1.3000 | 0.6700 |
| 2017 | 76.94 | 23.06 | 1.3300 | 0.6800 |
| 2018 | 72.92 | 27.08 | 1.1800 | 0.6000 |
| 2019 | 72.83 | 27.16 | 1.1800 | 0.5400 |
| 2020 | 76.59 | 23.41 | 1.1500 | 0.9800 |
| 2021 | 76.00 | 24.00 | 1.1100 | 0.9300 |
| 2022 | 77.73 | 22.27 | 1.0800 | 0.9100 |
| 2023 | 76.59 | 23.41 | 1.1400 | 0.9500 |
| 2024 | 78.35 | 21.66 | 1.1400 | 0.9700 |
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 | 723000000.0000 | 2921000.0000 | 47742500.0000 | 28994400.0000 |
| 1995 | 891000000.0000 | 1618200.0000 | 46976800.0000 | 29778900.0000 |
| 1996 | 636000000.0000 | 699600.0000 | 30700600.0000 | 21063500.0000 |
| 1997 | 574000000.0000 | 1311600.0000 | 27930700.0000 | 9666700.0000 |
| 1998 | 692000000.0000 | 2767000.0000 | 28735200.0000 | 16734700.0000 |
| 1999 | 701000000.0000 | 980700.0000 | 25656000.0000 | 14038700.0000 |
| 2000 | 837000000.0000 | 2954200.0000 | 45259400.0000 | 12651500.0000 |
| 2001 | 919000000.0000 | 2565200.0000 | 74433900.0000 | 41012400.0000 |
| 2002 | 816000000.0000 | 705500.0000 | 49209400.0000 | 49156300.0000 |
| 2003 | 702000000.0000 | 4145300.0000 | 35767500.0000 | 48256100.0000 |
| 2004 | 807000000.0000 | 4569900.0000 | 52997600.0000 | 40037400.0000 |
| 2005 | 815000000.0000 | 3859200.0000 | 39207100.0000 | 55497200.0000 |
| 2006 | 1027000000.0000 | 2473800.0000 | 27513900.0000 | 53837400.0000 |
| 2007 | 669000000.0000 | 90800.0000 | 34635000.0000 | 86434000.0000 |
| 2008 | 221000000.0000 | 47900.0000 | 21367100.0000 | 105000000.0000 |
| 2009 | 141000000.0000 | 2000.0000 | 27104000.0000 | 35805000.0000 |
| 2010 | 2102100.0000 | -- | 2100500.0000 | 1600.0000 |
| 2011 | 7114000000.0000 | -- | 276000000.0000 | 41236300.0000 |
| 2012 | 6240000000.0000 | -- | 376000000.0000 | 153000000.0000 |
| 2013 | 6803000000.0000 | -- | 398000000.0000 | 170000000.0000 |
| 2014 | 6413000000.0000 | -- | 400000000.0000 | 144000000.0000 |
| 2015 | 6890000000.0000 | -- | 358000000.0000 | 126000000.0000 |
| 2016 | 7569000000.0000 | -- | 390000000.0000 | 129000000.0000 |
| 2017 | 11609000000.0000 | -- | 344000000.0000 | 120000000.0000 |
| 2018 | 14361000000.0000 | -- | 426000000.0000 | 229000000.0000 |
| 2019 | 23569000000.0000 | -- | 673000000.0000 | 162000000.0000 |
| 2020 | 32754000000.0000 | -- | 794000000.0000 | 341000000.0000 |
| 2021 | 54390000000.0000 | 11234900.0000 | 1380000000.0000 | 638000000.0000 |
| 2022 | 66706000000.0000 | 5842600.0000 | 1669000000.0000 | 915000000.0000 |
| 2023 | 69543000000.0000 | 7394700.0000 | 1685000000.0000 | 1270000000.0000 |
| 2024 | 68060000000.0000 | 7527800.0000 | 1615000000.0000 | 1257000000.0000 |