中商官网
研究报告
凤凰航运（000520）
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 | -- | -- | -- | -- | -- | -- | -- |
| 1993 | 162000000.0000 | 87344000.0000 | 87225600.0000 | 75976900.0000 | 380000000.0000 | 9754800.0000 | 370000000.0000 |
| 1994 | 220000000.0000 | 119000000.0000 | 119000000.0000 | 102000000.0000 | 540000000.0000 | 80389500.0000 | 460000000.0000 |
| 1995 | 184000000.0000 | 126000000.0000 | 125000000.0000 | 107000000.0000 | 633000000.0000 | 123000000.0000 | 510000000.0000 |
| 1996 | 183000000.0000 | 95581200.0000 | 95332100.0000 | 80895300.0000 | 719000000.0000 | 111000000.0000 | 608000000.0000 |
| 1997 | 259000000.0000 | 168000000.0000 | 168000000.0000 | 144000000.0000 | 975000000.0000 | 146000000.0000 | 830000000.0000 |
| 1998 | 218000000.0000 | 96533100.0000 | 96539600.0000 | 80722300.0000 | 1351000000.0000 | 168000000.0000 | 1183000000.0000 |
| 1999 | 414000000.0000 | 125000000.0000 | 124000000.0000 | 103000000.0000 | 1359000000.0000 | 160000000.0000 | 1199000000.0000 |
| 2000 | 801000000.0000 | 109000000.0000 | 108000000.0000 | 68532200.0000 | 1387000000.0000 | 127000000.0000 | 1259000000.0000 |
| 2001 | 904000000.0000 | 79961900.0000 | 74356200.0000 | 45078700.0000 | 1483000000.0000 | 218000000.0000 | 1265000000.0000 |
| 2002 | 906000000.0000 | 102000000.0000 | 88994500.0000 | 50158700.0000 | 1466000000.0000 | 152000000.0000 | 1315000000.0000 |
| 2003 | 1133000000.0000 | 99617100.0000 | 85852900.0000 | 54602500.0000 | 1402000000.0000 | 93990100.0000 | 1308000000.0000 |
| 2004 | 1786000000.0000 | 109000000.0000 | 105000000.0000 | 69986900.0000 | 1468000000.0000 | 142000000.0000 | 1326000000.0000 |
| 2005 | 2218000000.0000 | 47707800.0000 | 40754900.0000 | 21424100.0000 | 1382000000.0000 | 65390400.0000 | 1317000000.0000 |
| 2006 | 2401000000.0000 | 84248600.0000 | 124000000.0000 | 94040200.0000 | 3419000000.0000 | 2196000000.0000 | 1223000000.0000 |
| 2007 | 2346000000.0000 | 476000000.0000 | 496000000.0000 | 407000000.0000 | 4853000000.0000 | 3251000000.0000 | 1602000000.0000 |
| 2008 | 2676000000.0000 | 79303700.0000 | 108000000.0000 | 80260600.0000 | 5747000000.0000 | 4190000000.0000 | 1557000000.0000 |
| 2009 | 1720000000.0000 | -411000000.0000 | -391000000.0000 | -407000000.0000 | 6332000000.0000 | 5201000000.0000 | 1132000000.0000 |
| 2010 | 2273000000.0000 | -159000000.0000 | 16208800.0000 | 11979200.0000 | 7777000000.0000 | 6640000000.0000 | 1137000000.0000 |
| 2011 | 2560000000.0000 | -1009000000.0000 | -881000000.0000 | -883000000.0000 | 8823000000.0000 | 8592000000.0000 | 231000000.0000 |
| 2012 | 2113000000.0000 | -1031000000.0000 | -1893000000.0000 | -1894000000.0000 | 5257000000.0000 | 5825000000.0000 | -568000000.0000 |
| 2013 | 1354000000.0000 | -1248000000.0000 | -4626000000.0000 | -4629000000.0000 | 683000000.0000 | 5882000000.0000 | -5199000000.0000 |
| 2014 | 982000000.0000 | 224000000.0000 | 4343000000.0000 | 4339000000.0000 | 514000000.0000 | 387000000.0000 | 127000000.0000 |
| 2015 | 770000000.0000 | 15330900.0000 | 126000000.0000 | 123000000.0000 | 513000000.0000 | 257000000.0000 | 256000000.0000 |
| 2016 | 712000000.0000 | 17653400.0000 | 14383800.0000 | 9716300.0000 | 528000000.0000 | 262000000.0000 | 266000000.0000 |
| 2017 | 832000000.0000 | 41830600.0000 | 55720300.0000 | 50819800.0000 | 521000000.0000 | 204000000.0000 | 317000000.0000 |
| 2018 | 841000000.0000 | 75932600.0000 | 79491900.0000 | 61214900.0000 | 629000000.0000 | 251000000.0000 | 378000000.0000 |
| 2019 | 792000000.0000 | 34387200.0000 | 35704100.0000 | 32143400.0000 | 623000000.0000 | 214000000.0000 | 409000000.0000 |
| 2020 | 715000000.0000 | 13850400.0000 | 16925500.0000 | 10529000.0000 | 634000000.0000 | 213000000.0000 | 421000000.0000 |
| 2021 | 935000000.0000 | 128000000.0000 | 124000000.0000 | 96184800.0000 | 806000000.0000 | 287000000.0000 | 518000000.0000 |
| 2022 | 1042000000.0000 | 39145900.0000 | 50160600.0000 | 36232100.0000 | 774000000.0000 | 220000000.0000 | 554000000.0000 |
| 2023 | 1012000000.0000 | -13914400.0000 | -7745100.0000 | -8702200.0000 | 742000000.0000 | 198000000.0000 | 544000000.0000 |
| 2024 | 888000000.0000 | -87180700.0000 | -81947200.0000 | -82701900.0000 | 661000000.0000 | 203000000.0000 | 459000000.0000 |
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 | -- | -- | -- | -- | -- | -- | -- |
| 1993 | 42.71 | 53.84 | 22.95 | -- | 28.0700 | -- | 0.43 |
| 1994 | 48.64 | 54.09 | 22.04 | -- | 16.4800 | 8.12 | 0.41 |
| 1995 | 52.27 | 67.93 | 19.75 | -- | 13.7400 | -- | 0.29 |
| 1996 | 37.16 | 52.09 | 13.26 | -- | 62.6100 | 11.25 | 0.25 |
| 1997 | 47.10 | 64.86 | 17.23 | 20.1700 | 84.7600 | 11.83 | 0.27 |
| 1998 | 24.31 | 44.28 | 7.15 | 7.1400 | 44.6100 | 15.64 | 0.16 |
| 1999 | 22.46 | 29.95 | 9.12 | 8.7200 | 55.9700 | -- | 0.30 |
| 2000 | 10.99 | 13.48 | 7.79 | 5.1300 | 51.3000 | -- | 0.58 |
| 2001 | 4.54 | 8.23 | 5.01 | 3.4300 | 55.3100 | 13.98 | 0.61 |
| 2002 | 6.95 | 9.82 | 6.07 | 3.8100 | 61.4900 | 19.93 | 0.62 |
| 2003 | 7.06 | 7.58 | 6.12 | 4.1500 | 78.9700 | 26.35 | 0.81 |
| 2004 | 6.22 | 5.88 | 7.15 | 5.3200 | 156.7700 | 24.03 | 1.22 |
| 2005 | 2.43 | 1.84 | 2.95 | 1.6200 | 167.2400 | 21.04 | 1.60 |
| 2006 | 3.33 | 5.16 | 3.63 | 5.9500 | 48.5800 | 14.68 | 0.70 |
| 2007 | 7.08 | 21.14 | 10.22 | 35.9000 | 25.9200 | 12.57 | 0.48 |
| 2008 | 4.41 | 4.04 | 1.88 | 4.9900 | 34.6900 | 16.32 | 0.47 |
| 2009 | -25.70 | -22.73 | -6.17 | -32.8800 | 27.0500 | 10.70 | 0.27 |
| 2010 | -6.95 | 0.71 | 0.21 | 1.0700 | 22.0600 | 12.72 | 0.29 |
| 2011 | -39.49 | -34.41 | -9.99 | -148.4600 | 22.7400 | 12.30 | 0.29 |
| 2012 | -50.35 | -89.59 | -36.01 | -- | 21.5500 | 8.14 | 0.40 |
| 2013 | -92.32 | -341.65 | -677.31 | -- | 24.2900 | 5.91 | 1.98 |
| 2014 | 2.24 | 442.26 | 844.94 | -- | 37.4400 | 6.27 | 1.91 |
| 2015 | 2.47 | 16.36 | 24.56 | 66.1300 | 34.0300 | 4.40 | 1.50 |
| 2016 | 3.09 | 2.02 | 2.72 | 3.7200 | 36.4600 | 3.87 | 1.35 |
| 2017 | 5.77 | 6.70 | 10.69 | 17.4500 | 45.5000 | 5.98 | 1.60 |
| 2018 | 8.68 | 9.45 | 12.64 | 17.6000 | 50.7600 | 11.34 | 1.34 |
| 2019 | 2.90 | 4.51 | 5.73 | 8.1800 | 61.9400 | 24.81 | 1.27 |
| 2020 | 1.82 | 2.37 | 2.67 | 2.5400 | 75.2100 | 24.83 | 1.13 |
| 2021 | 13.48 | 13.26 | 15.38 | 20.4800 | 100.3900 | 21.73 | 1.16 |
| 2022 | 3.36 | 4.81 | 6.48 | 6.7500 | 83.0600 | 20.07 | 1.35 |
| 2023 | -1.68 | -0.77 | -1.04 | -1.5800 | 73.1000 | 15.97 | 1.36 |
| 2024 | -10.02 | -9.23 | -12.40 | -16.4400 | 72.3400 | 13.22 | 1.34 |
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 | -- | -- | -- | -- |
| 1993 | 2.57 | 97.37 | 27.8200 | 21.0300 |
| 1994 | 14.89 | 85.19 | 4.9500 | 4.0400 |
| 1995 | 19.43 | 80.57 | 1.9200 | 1.9000 |
| 1996 | 15.44 | 84.56 | 3.2400 | 3.2200 |
| 1997 | 14.97 | 85.13 | 1.7800 | 1.7700 |
| 1998 | 12.44 | 87.56 | 2.9700 | 2.6000 |
| 1999 | 11.77 | 88.23 | 3.2500 | 3.2200 |
| 2000 | 9.16 | 90.77 | 4.4500 | 3.7400 |
| 2001 | 14.70 | 85.30 | 3.0200 | 2.9700 |
| 2002 | 10.37 | 89.70 | 3.9300 | 3.8100 |
| 2003 | 6.70 | 93.30 | 8.4300 | 8.3100 |
| 2004 | 9.67 | 90.33 | 6.5000 | 6.4100 |
| 2005 | 4.73 | 95.30 | 15.0800 | 14.8700 |
| 2006 | 64.23 | 35.77 | 0.7800 | 0.6800 |
| 2007 | 66.99 | 33.01 | 0.8300 | 0.7500 |
| 2008 | 72.91 | 27.09 | 0.6800 | 0.5000 |
| 2009 | 82.14 | 17.88 | 0.7800 | 0.5500 |
| 2010 | 85.38 | 14.62 | 0.6700 | 0.4700 |
| 2011 | 97.38 | 2.62 | 0.3400 | 0.2400 |
| 2012 | 110.80 | -10.80 | 0.3500 | 0.2400 |
| 2013 | 861.20 | -761.20 | 0.0600 | 0.0500 |
| 2014 | 75.29 | 24.71 | 1.2000 | 1.0300 |
| 2015 | 50.10 | 49.90 | 1.8800 | 1.7400 |
| 2016 | 49.62 | 50.38 | 1.9800 | 1.7600 |
| 2017 | 39.16 | 60.84 | 2.6200 | 2.2900 |
| 2018 | 39.90 | 60.10 | 1.2300 | 0.9700 |
| 2019 | 34.35 | 65.65 | 1.4200 | 1.0400 |
| 2020 | 33.60 | 66.40 | 1.0500 | 0.7800 |
| 2021 | 35.61 | 64.27 | 1.2400 | 0.8000 |
| 2022 | 28.42 | 71.58 | 1.3600 | 1.2100 |
| 2023 | 26.68 | 73.32 | 1.5100 | 1.3300 |
| 2024 | 30.71 | 69.44 | 1.3300 | 1.1900 |
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 | -- | -- | -- | -- |
| 1993 | 92805500.0000 | 35800.0000 | 2488800.0000 | -1796700.0000 |
| 1994 | 113000000.0000 | 17200.0000 | 4495000.0000 | -2472300.0000 |
| 1995 | 87819000.0000 | 38800.0000 | 6247300.0000 | -4199700.0000 |
| 1996 | 115000000.0000 | 11000.0000 | 7642400.0000 | -8066700.0000 |
| 1997 | 137000000.0000 | 26000.0000 | 12702400.0000 | -13169000.0000 |
| 1998 | 165000000.0000 | 286200.0000 | 8567000.0000 | -8023700.0000 |
| 1999 | 321000000.0000 | 1375100.0000 | 19214200.0000 | -5298400.0000 |
| 2000 | 713000000.0000 | 815100.0000 | 29702200.0000 | -6235300.0000 |
| 2001 | 863000000.0000 | 362600.0000 | 29570400.0000 | -5891100.0000 |
| 2002 | 843000000.0000 | 444500.0000 | 32521200.0000 | -5489000.0000 |
| 2003 | 1053000000.0000 | 493800.0000 | 40684700.0000 | -9617400.0000 |
| 2004 | 1675000000.0000 | 490200.0000 | 34113300.0000 | -11400900.0000 |
| 2005 | 2164000000.0000 | 1398100.0000 | 31916500.0000 | -9070600.0000 |
| 2006 | 2321000000.0000 | 22031700.0000 | 40920000.0000 | 41350500.0000 |
| 2007 | 2180000000.0000 | 40387200.0000 | 43481700.0000 | 102000000.0000 |
| 2008 | 2558000000.0000 | 46460100.0000 | 66466800.0000 | 167000000.0000 |
| 2009 | 2162000000.0000 | 44188600.0000 | 62148700.0000 | 170000000.0000 |
| 2010 | 2431000000.0000 | 43494800.0000 | 66697700.0000 | 215000000.0000 |
| 2011 | 3571000000.0000 | 38425500.0000 | 136000000.0000 | 330000000.0000 |
| 2012 | 3177000000.0000 | 41188000.0000 | 139000000.0000 | 346000000.0000 |
| 2013 | 2604000000.0000 | 22221500.0000 | 332000000.0000 | 290000000.0000 |
| 2014 | 960000000.0000 | 8090500.0000 | 76805300.0000 | 12166300.0000 |
| 2015 | 751000000.0000 | 10913500.0000 | 66707400.0000 | -475000.0000 |
| 2016 | 690000000.0000 | 10495700.0000 | 61147200.0000 | -622500.0000 |
| 2017 | 784000000.0000 | 10423500.0000 | 69464800.0000 | 668900.0000 |
| 2018 | 768000000.0000 | 9859400.0000 | 80277400.0000 | 450200.0000 |
| 2019 | 769000000.0000 | 6433800.0000 | 60135400.0000 | 1695100.0000 |
| 2020 | 702000000.0000 | 5779000.0000 | 59343600.0000 | 1519000.0000 |
| 2021 | 809000000.0000 | 7166900.0000 | 63148900.0000 | 3761300.0000 |
| 2022 | 1007000000.0000 | 7555100.0000 | 44651600.0000 | 4290900.0000 |
| 2023 | 1029000000.0000 | 5776100.0000 | 33709000.0000 | 2340600.0000 |
| 2024 | 977000000.0000 | 3997800.0000 | 33010600.0000 | -1817600.0000 |