中商官网
研究报告
珠海港（000507）
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) |
| 1992 | 121000000.0000 | 40729200.0000 | 41212700.0000 | 35030800.0000 | 475000000.0000 | 145000000.0000 | 329000000.0000 |
| 1993 | 277000000.0000 | 185000000.0000 | 182000000.0000 | 182000000.0000 | 1231000000.0000 | 53995300.0000 | 1177000000.0000 |
| 1994 | 159000000.0000 | 94610600.0000 | 98445500.0000 | 92514000.0000 | 1338000000.0000 | 111000000.0000 | 1227000000.0000 |
| 1995 | 129000000.0000 | 42448800.0000 | 34541100.0000 | 28923400.0000 | 1314000000.0000 | 126000000.0000 | 1187000000.0000 |
| 1996 | 96308700.0000 | 8787200.0000 | 7418300.0000 | 4526600.0000 | 1315000000.0000 | 133000000.0000 | 1182000000.0000 |
| 1997 | 176000000.0000 | -61685700.0000 | -181000000.0000 | -183000000.0000 | 1164000000.0000 | 165000000.0000 | 999000000.0000 |
| 1998 | 51157000.0000 | -109000000.0000 | -108000000.0000 | -108000000.0000 | 1013000000.0000 | 165000000.0000 | 848000000.0000 |
| 1999 | 102000000.0000 | 39220100.0000 | 39138000.0000 | 39028500.0000 | 1059000000.0000 | 180000000.0000 | 879000000.0000 |
| 2000 | 210000000.0000 | 62768300.0000 | 60783900.0000 | 55778700.0000 | 1135000000.0000 | 202000000.0000 | 933000000.0000 |
| 2001 | 172000000.0000 | 33199800.0000 | 33106100.0000 | 29681900.0000 | 1307000000.0000 | 343000000.0000 | 963000000.0000 |
| 2002 | 111000000.0000 | 24291400.0000 | 23612700.0000 | 20846100.0000 | 1131000000.0000 | 150000000.0000 | 981000000.0000 |
| 2003 | 121000000.0000 | 27021300.0000 | 25954500.0000 | 22985100.0000 | 1154000000.0000 | 154000000.0000 | 999000000.0000 |
| 2004 | 158000000.0000 | 34803400.0000 | 34348000.0000 | 31554700.0000 | 1162000000.0000 | 130000000.0000 | 1032000000.0000 |
| 2005 | 162000000.0000 | 27893400.0000 | 28165100.0000 | 25849900.0000 | 1211000000.0000 | 162000000.0000 | 1049000000.0000 |
| 2006 | 211000000.0000 | 137000000.0000 | 137000000.0000 | 133000000.0000 | 2074000000.0000 | 1061000000.0000 | 1012000000.0000 |
| 2007 | 649000000.0000 | 155000000.0000 | 155000000.0000 | 141000000.0000 | 2601000000.0000 | 1451000000.0000 | 1151000000.0000 |
| 2008 | 1704000000.0000 | 110000000.0000 | 111000000.0000 | 86514500.0000 | 1744000000.0000 | 573000000.0000 | 1171000000.0000 |
| 2009 | 509000000.0000 | 111000000.0000 | 118000000.0000 | 109000000.0000 | 1936000000.0000 | 537000000.0000 | 1399000000.0000 |
| 2010 | 402000000.0000 | 211000000.0000 | 210000000.0000 | 201000000.0000 | 2009000000.0000 | 440000000.0000 | 1569000000.0000 |
| 2011 | 454000000.0000 | 298000000.0000 | 298000000.0000 | 295000000.0000 | 3416000000.0000 | 1629000000.0000 | 1787000000.0000 |
| 2012 | 654000000.0000 | 156000000.0000 | 161000000.0000 | 152000000.0000 | 3538000000.0000 | 1548000000.0000 | 1990000000.0000 |
| 2013 | 1643000000.0000 | 85622500.0000 | 104000000.0000 | 90963500.0000 | 4053000000.0000 | 1517000000.0000 | 2536000000.0000 |
| 2014 | 2139000000.0000 | 31629600.0000 | 37340300.0000 | 16927500.0000 | 5360000000.0000 | 2716000000.0000 | 2644000000.0000 |
| 2015 | 2023000000.0000 | 84390600.0000 | 99374200.0000 | 80550900.0000 | 5474000000.0000 | 2676000000.0000 | 2798000000.0000 |
| 2016 | 1801000000.0000 | 138000000.0000 | 152000000.0000 | 120000000.0000 | 5721000000.0000 | 2804000000.0000 | 2918000000.0000 |
| 2017 | 1960000000.0000 | 200000000.0000 | 204000000.0000 | 166000000.0000 | 6075000000.0000 | 2934000000.0000 | 3140000000.0000 |
| 2018 | 2615000000.0000 | 260000000.0000 | 246000000.0000 | 193000000.0000 | 6839000000.0000 | 3576000000.0000 | 3263000000.0000 |
| 2019 | 3322000000.0000 | 289000000.0000 | 294000000.0000 | 247000000.0000 | 9251000000.0000 | 3596000000.0000 | 5655000000.0000 |
| 2020 | 3535000000.0000 | 358000000.0000 | 347000000.0000 | 288000000.0000 | 13487000000.0000 | 7621000000.0000 | 5867000000.0000 |
| 2021 | 6552000000.0000 | 697000000.0000 | 650000000.0000 | 544000000.0000 | 17736000000.0000 | 10341000000.0000 | 7395000000.0000 |
| 2022 | 5250000000.0000 | 585000000.0000 | 580000000.0000 | 466000000.0000 | 20911000000.0000 | 11756000000.0000 | 9155000000.0000 |
| 2023 | 5456000000.0000 | 582000000.0000 | 587000000.0000 | 465000000.0000 | 20671000000.0000 | 11158000000.0000 | 9513000000.0000 |
| 2024 | 5125000000.0000 | 585000000.0000 | 625000000.0000 | 478000000.0000 | 20347000000.0000 | 10796000000.0000 | 9551000000.0000 |
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) |
| 1992 | 14.88 | 34.06 | 8.68 | -- | 5.8300 | 1.98 | 0.25 |
| 1993 | 43.32 | 65.70 | 14.78 | -- | 0.8400 | 3.63 | 0.23 |
| 1994 | -5.66 | 61.92 | 7.36 | -- | 0.4400 | 1.57 | 0.12 |
| 1995 | 3.10 | 26.78 | 2.63 | -- | 0.3100 | 1.16 | 0.10 |
| 1996 | -22.52 | 7.70 | 0.56 | -- | 0.2700 | 0.88 | 0.07 |
| 1997 | -31.25 | -102.84 | -15.55 | -16.9000 | 0.4400 | 2.40 | 0.15 |
| 1998 | -75.62 | -211.11 | -10.66 | -- | 0.2300 | 3.94 | 0.05 |
| 1999 | 12.33 | 38.37 | 3.70 | -- | 0.1800 | -- | 0.10 |
| 2000 | 9.52 | 28.94 | 5.36 | 5.5500 | 0.4700 | -- | 0.19 |
| 2001 | 1.74 | 19.25 | 2.53 | 2.8700 | 0.4700 | 5.22 | 0.13 |
| 2002 | -5.41 | 21.27 | 2.09 | 1.9900 | 0.3200 | 3.52 | 0.10 |
| 2003 | -22.31 | 21.45 | 2.25 | 2.4700 | 0.3800 | 3.79 | 0.10 |
| 2004 | -10.13 | 21.74 | 2.96 | 3.1100 | 0.5500 | 4.44 | 0.14 |
| 2005 | -4.94 | 17.39 | 2.33 | 2.4900 | 0.5400 | 4.30 | 0.13 |
| 2006 | -18.48 | 64.93 | 6.61 | 11.8100 | 0.5300 | 2.67 | 0.10 |
| 2007 | -6.93 | 23.88 | 5.96 | 13.0100 | 1.1300 | 5.29 | 0.25 |
| 2008 | 0.23 | 6.51 | 6.36 | 7.4100 | 4.2800 | 19.83 | 0.98 |
| 2009 | -8.45 | 23.18 | 6.10 | 8.0900 | 2.9100 | 6.49 | 0.26 |
| 2010 | -1.74 | 52.24 | 10.45 | 14.0500 | 4.4300 | 6.32 | 0.20 |
| 2011 | -8.15 | 65.64 | 8.72 | 17.3200 | 186.0100 | 6.82 | 0.13 |
| 2012 | -9.33 | 24.62 | 4.55 | 8.7200 | 185.4600 | 6.47 | 0.18 |
| 2013 | -0.85 | 6.33 | 2.57 | 4.0100 | 310.3100 | 11.32 | 0.41 |
| 2014 | 1.08 | 1.75 | 0.70 | 0.7000 | 39.3000 | 11.61 | 0.40 |
| 2015 | -0.44 | 4.91 | 1.82 | 3.1600 | 20.1500 | 7.69 | 0.37 |
| 2016 | 3.11 | 8.44 | 2.66 | 4.0500 | 20.4400 | 5.99 | 0.31 |
| 2017 | 3.98 | 10.41 | 3.36 | 5.2500 | 20.6100 | 5.49 | 0.32 |
| 2018 | 4.09 | 9.41 | 3.60 | 5.9400 | 26.2000 | 6.66 | 0.38 |
| 2019 | 3.34 | 8.85 | 3.18 | 4.6000 | 26.8700 | 7.55 | 0.36 |
| 2020 | 4.33 | 9.82 | 2.57 | 5.0400 | 23.0300 | 6.90 | 0.26 |
| 2021 | 5.36 | 9.92 | 3.66 | 8.3300 | 22.0800 | 6.38 | 0.37 |
| 2022 | 6.74 | 11.05 | 2.77 | 5.0400 | 11.8400 | 4.02 | 0.25 |
| 2023 | 5.48 | 10.76 | 2.84 | 4.3300 | 11.7200 | 4.42 | 0.26 |
| 2024 | 6.65 | 12.20 | 3.07 | 4.5900 | 11.5900 | 3.85 | 0.25 |
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 |
| 1992 | 30.53 | 69.26 | 1.2300 | 1.1200 |
| 1993 | 4.39 | 95.61 | 17.6500 | 11.3600 |
| 1994 | 8.30 | 91.70 | 8.7700 | 5.7000 |
| 1995 | 9.59 | 90.33 | 7.4500 | 4.4400 |
| 1996 | 10.11 | 89.89 | 6.8000 | 3.9900 |
| 1997 | 14.18 | 85.82 | 5.0300 | 2.3200 |
| 1998 | 16.29 | 83.71 | 5.3500 | 1.9300 |
| 1999 | 17.00 | 83.00 | 4.3900 | 1.9600 |
| 2000 | 17.80 | 82.20 | 4.2700 | 2.3600 |
| 2001 | 26.24 | 73.68 | 3.0800 | 2.2100 |
| 2002 | 13.26 | 86.74 | 4.3600 | 2.4400 |
| 2003 | 13.34 | 86.57 | 6.1700 | 3.4600 |
| 2004 | 11.19 | 88.81 | 3.8300 | 2.1400 |
| 2005 | 13.38 | 86.62 | 5.6400 | 2.8700 |
| 2006 | 51.16 | 48.79 | 1.0800 | 0.5200 |
| 2007 | 55.79 | 44.25 | 0.9800 | 0.5100 |
| 2008 | 32.86 | 67.14 | 0.8700 | 0.5500 |
| 2009 | 27.74 | 72.26 | 1.0800 | 0.7700 |
| 2010 | 21.90 | 78.10 | 2.3000 | 2.1000 |
| 2011 | 47.69 | 52.31 | 1.4900 | 1.4300 |
| 2012 | 43.75 | 56.25 | 1.8100 | 1.5400 |
| 2013 | 37.43 | 62.57 | 2.6100 | 2.0400 |
| 2014 | 50.67 | 49.33 | 0.7400 | 0.5600 |
| 2015 | 48.89 | 51.11 | 0.9000 | 0.7000 |
| 2016 | 49.01 | 51.01 | 1.0000 | 0.8100 |
| 2017 | 48.30 | 51.69 | 1.1200 | 0.9800 |
| 2018 | 52.29 | 47.71 | 0.8700 | 0.7800 |
| 2019 | 38.87 | 61.13 | 1.0700 | 0.9300 |
| 2020 | 56.51 | 43.50 | 0.9100 | 0.8200 |
| 2021 | 58.31 | 41.69 | 1.0400 | 0.9100 |
| 2022 | 56.22 | 43.78 | 1.2100 | 1.1000 |
| 2023 | 53.98 | 46.02 | 1.0400 | 0.7500 |
| 2024 | 53.06 | 46.94 | 1.4600 | 1.1200 |
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) |
| 1992 | 103000000.0000 | 720900.0000 | 4505200.0000 | 444200.0000 |
| 1993 | 157000000.0000 | 899800.0000 | 10372100.0000 | -1607200.0000 |
| 1994 | 168000000.0000 | 3879800.0000 | 18873700.0000 | -1820000.0000 |
| 1995 | 125000000.0000 | 3832400.0000 | 22315300.0000 | -8183200.0000 |
| 1996 | 118000000.0000 | 3511200.0000 | 29899500.0000 | -10319400.0000 |
| 1997 | 231000000.0000 | 5326900.0000 | 37832800.0000 | 14279900.0000 |
| 1998 | 89842500.0000 | 5699400.0000 | 32579600.0000 | 3168800.0000 |
| 1999 | 89420300.0000 | 4818300.0000 | 14546500.0000 | -3018000.0000 |
| 2000 | 190000000.0000 | 7438600.0000 | 26476300.0000 | 5709500.0000 |
| 2001 | 169000000.0000 | 8911500.0000 | 28124200.0000 | 3272800.0000 |
| 2002 | 117000000.0000 | 11728100.0000 | 35126600.0000 | 3273800.0000 |
| 2003 | 148000000.0000 | 13744500.0000 | 48699900.0000 | 5586100.0000 |
| 2004 | 174000000.0000 | 10994700.0000 | 42439700.0000 | 5095600.0000 |
| 2005 | 170000000.0000 | 11431400.0000 | 35301800.0000 | 4818100.0000 |
| 2006 | 250000000.0000 | 12440000.0000 | 51018700.0000 | 7618900.0000 |
| 2007 | 694000000.0000 | 20212700.0000 | 58458700.0000 | 44728800.0000 |
| 2008 | 1700000000.0000 | 15516400.0000 | 62507200.0000 | 40653400.0000 |
| 2009 | 552000000.0000 | 9900500.0000 | 68922400.0000 | 19541800.0000 |
| 2010 | 409000000.0000 | 12275500.0000 | 80266900.0000 | 9200600.0000 |
| 2011 | 491000000.0000 | 4677300.0000 | 73402500.0000 | 31433700.0000 |
| 2012 | 715000000.0000 | 6018700.0000 | 100000000.0000 | 84216100.0000 |
| 2013 | 1657000000.0000 | 71754200.0000 | 110000000.0000 | 80549100.0000 |
| 2014 | 2116000000.0000 | 75657300.0000 | 119000000.0000 | 90367500.0000 |
| 2015 | 2032000000.0000 | 86528300.0000 | 140000000.0000 | 111000000.0000 |
| 2016 | 1745000000.0000 | 78681700.0000 | 132000000.0000 | 106000000.0000 |
| 2017 | 1882000000.0000 | 83388200.0000 | 140000000.0000 | 113000000.0000 |
| 2018 | 2508000000.0000 | 92511900.0000 | 170000000.0000 | 133000000.0000 |
| 2019 | 3211000000.0000 | 94977200.0000 | 192000000.0000 | 125000000.0000 |
| 2020 | 3382000000.0000 | 66259600.0000 | 203000000.0000 | 189000000.0000 |
| 2021 | 6201000000.0000 | 112000000.0000 | 339000000.0000 | 339000000.0000 |
| 2022 | 4896000000.0000 | 137000000.0000 | 381000000.0000 | 337000000.0000 |
| 2023 | 5157000000.0000 | 151000000.0000 | 383000000.0000 | 361000000.0000 |
| 2024 | 4784000000.0000 | 146000000.0000 | 401000000.0000 | 306000000.0000 |