中商官网
研究报告
穗恒运A（000531）
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) |
| 1990 | 10973300.0000 | 2235200.0000 | 2239100.0000 | 2239100.0000 | 83711500.0000 | -- | 8239100.0000 |
| 1991 | 54597100.0000 | 16940600.0000 | 16958200.0000 | 14083700.0000 | 83913600.0000 | -- | 79456400.0000 |
| 1992 | 57857300.0000 | 13009700.0000 | 13030700.0000 | 11080000.0000 | 116000000.0000 | 8722700.0000 | 107000000.0000 |
| 1993 | 60217600.0000 | 10548100.0000 | 22444200.0000 | 19077500.0000 | 242000000.0000 | 23041800.0000 | 219000000.0000 |
| 1994 | 56472900.0000 | 40793900.0000 | 40786700.0000 | 38500400.0000 | 283000000.0000 | 9111800.0000 | 274000000.0000 |
| 1995 | 48515500.0000 | 30996500.0000 | 31020200.0000 | 31020200.0000 | 882000000.0000 | 457000000.0000 | 425000000.0000 |
| 1996 | 618000000.0000 | 60784700.0000 | 62057400.0000 | 55300400.0000 | 1118000000.0000 | 653000000.0000 | 465000000.0000 |
| 1997 | 618000000.0000 | 76999000.0000 | 88810300.0000 | 78724200.0000 | 1329000000.0000 | 654000000.0000 | 675000000.0000 |
| 1998 | 506000000.0000 | 132000000.0000 | 141000000.0000 | 114000000.0000 | 1522000000.0000 | 824000000.0000 | 698000000.0000 |
| 1999 | 601000000.0000 | 97772400.0000 | 119000000.0000 | 87998000.0000 | 1492000000.0000 | 753000000.0000 | 739000000.0000 |
| 2000 | 668000000.0000 | 109000000.0000 | 105000000.0000 | 78713000.0000 | 1441000000.0000 | 603000000.0000 | 837000000.0000 |
| 2001 | 861000000.0000 | 151000000.0000 | 139000000.0000 | 95043900.0000 | 1607000000.0000 | 706000000.0000 | 901000000.0000 |
| 2002 | 860000000.0000 | 212000000.0000 | 197000000.0000 | 132000000.0000 | 1949000000.0000 | 1017000000.0000 | 931000000.0000 |
| 2003 | 1026000000.0000 | 303000000.0000 | 304000000.0000 | 238000000.0000 | 2357000000.0000 | 1252000000.0000 | 1105000000.0000 |
| 2004 | 1421000000.0000 | 341000000.0000 | 343000000.0000 | 274000000.0000 | 3119000000.0000 | 1418000000.0000 | 1702000000.0000 |
| 2005 | 1559000000.0000 | 348000000.0000 | 349000000.0000 | 227000000.0000 | 3332000000.0000 | 1558000000.0000 | 1774000000.0000 |
| 2006 | 1633000000.0000 | 402000000.0000 | 405000000.0000 | 257000000.0000 | 3811000000.0000 | 2058000000.0000 | 1753000000.0000 |
| 2007 | 2172000000.0000 | 262000000.0000 | 266000000.0000 | 121000000.0000 | 4601000000.0000 | 2890000000.0000 | 1711000000.0000 |
| 2008 | 2811000000.0000 | -79194500.0000 | -75525800.0000 | -68386100.0000 | 5266000000.0000 | 3700000000.0000 | 1566000000.0000 |
| 2009 | 2890000000.0000 | 539000000.0000 | 595000000.0000 | 452000000.0000 | 6269000000.0000 | 4121000000.0000 | 2149000000.0000 |
| 2010 | 3015000000.0000 | 373000000.0000 | 372000000.0000 | 271000000.0000 | 6342000000.0000 | 3920000000.0000 | 2422000000.0000 |
| 2011 | 3335000000.0000 | 170000000.0000 | 174000000.0000 | 105000000.0000 | 6494000000.0000 | 4273000000.0000 | 2221000000.0000 |
| 2012 | 3144000000.0000 | 398000000.0000 | 397000000.0000 | 295000000.0000 | 7896000000.0000 | 5429000000.0000 | 2468000000.0000 |
| 2013 | 3281000000.0000 | 591000000.0000 | 524000000.0000 | 373000000.0000 | 8388000000.0000 | 5676000000.0000 | 2712000000.0000 |
| 2014 | 4394000000.0000 | 958000000.0000 | 901000000.0000 | 793000000.0000 | 7493000000.0000 | 4015000000.0000 | 3478000000.0000 |
| 2015 | 2226000000.0000 | 583000000.0000 | 587000000.0000 | 490000000.0000 | 8372000000.0000 | 4424000000.0000 | 3948000000.0000 |
| 2016 | 2635000000.0000 | 719000000.0000 | 719000000.0000 | 587000000.0000 | 9186000000.0000 | 4903000000.0000 | 4284000000.0000 |
| 2017 | 2965000000.0000 | 252000000.0000 | 249000000.0000 | 202000000.0000 | 9199000000.0000 | 4984000000.0000 | 4215000000.0000 |
| 2018 | 3119000000.0000 | 306000000.0000 | 309000000.0000 | 97860300.0000 | 10564000000.0000 | 6088000000.0000 | 4476000000.0000 |
| 2019 | 3229000000.0000 | 525000000.0000 | 520000000.0000 | 434000000.0000 | 11628000000.0000 | 7010000000.0000 | 4619000000.0000 |
| 2020 | 3462000000.0000 | 988000000.0000 | 995000000.0000 | 892000000.0000 | 13604000000.0000 | 7720000000.0000 | 5884000000.0000 |
| 2021 | 3928000000.0000 | 99203100.0000 | 133000000.0000 | 178000000.0000 | 15983000000.0000 | 10134000000.0000 | 5849000000.0000 |
| 2022 | 3932000000.0000 | -163000000.0000 | -164000000.0000 | -18170700.0000 | 15181000000.0000 | 9643000000.0000 | 5539000000.0000 |
| 2023 | 4822000000.0000 | 444000000.0000 | 322000000.0000 | 347000000.0000 | 19708000000.0000 | 12515000000.0000 | 7194000000.0000 |
| 2024 | 4299000000.0000 | 266000000.0000 | 186000000.0000 | 196000000.0000 | 18958000000.0000 | 11713000000.0000 | 7245000000.0000 |
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) |
| 1990 | 20.85 | 20.40 | 2.67 | -- | -- | -- | 0.13 |
| 1991 | 31.11 | 31.06 | 20.21 | -- | -- | -- | 0.65 |
| 1992 | 22.42 | 22.52 | 11.23 | -- | 30.6900 | -- | 0.50 |
| 1993 | 9.91 | 37.27 | 9.27 | -- | 9.6000 | 14.10 | 0.25 |
| 1994 | 14.65 | 72.22 | 14.41 | -- | 6.5800 | 14.04 | 0.20 |
| 1995 | 17.49 | 63.94 | 3.52 | -- | 2.5800 | 2.76 | 0.06 |
| 1996 | 9.71 | 10.04 | 5.55 | -- | 18.0000 | 14.19 | 0.55 |
| 1997 | 10.52 | 14.37 | 6.68 | 10.9900 | 22.2200 | 10.88 | 0.47 |
| 1998 | 24.90 | 27.87 | 9.26 | 11.9000 | 24.5500 | 10.70 | 0.33 |
| 1999 | 16.81 | 19.80 | 7.98 | -- | 18.0000 | -- | 0.40 |
| 2000 | 15.87 | 15.72 | 7.29 | 10.2500 | 14.0000 | -- | 0.46 |
| 2001 | 17.65 | 16.14 | 8.65 | 10.9200 | 17.3300 | 7.77 | 0.54 |
| 2002 | 24.53 | 22.91 | 10.11 | 12.2500 | 25.7100 | 12.24 | 0.44 |
| 2003 | 29.34 | 29.63 | 12.90 | 19.0800 | 32.0400 | 9.43 | 0.44 |
| 2004 | 23.65 | 24.14 | 11.00 | 18.4800 | 50.8600 | 6.17 | 0.46 |
| 2005 | 22.07 | 22.39 | 10.47 | 13.8500 | 53.5600 | 6.07 | 0.47 |
| 2006 | 24.49 | 24.80 | 10.63 | 17.9600 | 45.0100 | 7.91 | 0.43 |
| 2007 | 11.97 | 12.25 | 5.78 | 1.2500 | 34.4200 | 8.42 | 0.47 |
| 2008 | -2.81 | -2.69 | -1.43 | -7.4200 | 31.5700 | 6.75 | 0.53 |
| 2009 | 17.79 | 20.59 | 9.49 | 30.7700 | 5.4600 | 7.85 | 0.46 |
| 2010 | 10.51 | 12.34 | 5.87 | 13.3000 | 3.2600 | 9.61 | 0.48 |
| 2011 | 5.55 | 5.22 | 2.68 | 3.9700 | 3.0200 | 9.33 | 0.51 |
| 2012 | 10.27 | 12.63 | 5.03 | 13.7200 | 2.0800 | 9.62 | 0.40 |
| 2013 | 17.01 | 15.97 | 6.25 | 14.2200 | 1.6900 | 10.51 | 0.39 |
| 2014 | 19.16 | 20.51 | 12.02 | 22.6300 | 2.8900 | 17.73 | 0.59 |
| 2015 | 15.59 | 26.37 | 7.01 | 13.5500 | 2.6200 | 12.35 | 0.27 |
| 2016 | 18.10 | 27.29 | 7.83 | 15.2200 | 3.0900 | 10.17 | 0.29 |
| 2017 | 6.14 | 8.40 | 2.71 | 4.7100 | 4.0100 | 8.94 | 0.32 |
| 2018 | 4.75 | 9.91 | 2.93 | 2.1000 | 4.2200 | 10.06 | 0.30 |
| 2019 | 9.04 | 16.10 | 4.47 | 10.0300 | 3.9600 | 9.35 | 0.28 |
| 2020 | 11.35 | 28.74 | 7.31 | 16.8000 | 3.6800 | 9.25 | 0.25 |
| 2021 | -7.97 | 3.39 | 0.83 | 3.1700 | 4.4200 | 9.74 | 0.25 |
| 2022 | -18.59 | -4.17 | -1.08 | -1.1300 | 6.7300 | 8.42 | 0.26 |
| 2023 | 0.79 | 6.68 | 1.63 | 5.6600 | 18.4400 | 9.14 | 0.24 |
| 2024 | -1.49 | 4.33 | 0.98 | 2.5300 | 18.8900 | 8.55 | 0.23 |
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 |
| 1990 | 0.00 | 9.84 | 3.1000 | 3.1000 |
| 1991 | 0.00 | 94.69 | 1.8200 | 1.8200 |
| 1992 | 7.52 | 92.24 | 3.7800 | 3.6300 |
| 1993 | 9.52 | 90.50 | 4.2400 | 3.8500 |
| 1994 | 3.22 | 96.82 | 12.6500 | 11.9900 |
| 1995 | 51.81 | 48.19 | 1.5800 | 1.4600 |
| 1996 | 58.41 | 41.59 | 0.6200 | 0.5200 |
| 1997 | 49.21 | 50.79 | 0.8000 | 0.7700 |
| 1998 | 54.14 | 45.86 | 0.3300 | 0.3000 |
| 1999 | 50.47 | 49.53 | 0.4200 | 0.3800 |
| 2000 | 41.85 | 58.08 | 0.5600 | 0.4100 |
| 2001 | 43.93 | 56.07 | 0.8900 | 0.4800 |
| 2002 | 52.18 | 47.77 | 0.1800 | 0.1400 |
| 2003 | 53.12 | 46.88 | 0.4400 | 0.4100 |
| 2004 | 45.46 | 54.57 | 0.9800 | 0.9500 |
| 2005 | 46.76 | 53.24 | 0.6400 | 0.6100 |
| 2006 | 54.00 | 46.00 | 0.3000 | 0.2800 |
| 2007 | 62.81 | 37.19 | 0.6400 | 0.5700 |
| 2008 | 70.26 | 29.74 | 0.6000 | 0.5400 |
| 2009 | 65.74 | 34.28 | 0.7700 | 0.4400 |
| 2010 | 61.81 | 38.19 | 0.8100 | 0.3800 |
| 2011 | 65.80 | 34.20 | 0.6700 | 0.3000 |
| 2012 | 68.76 | 31.26 | 0.6800 | 0.3400 |
| 2013 | 67.67 | 32.33 | 0.8700 | 0.4500 |
| 2014 | 53.58 | 46.42 | 0.9600 | 0.6800 |
| 2015 | 52.84 | 47.16 | 0.7500 | 0.5000 |
| 2016 | 53.37 | 46.64 | 0.7500 | 0.5600 |
| 2017 | 54.18 | 45.82 | 0.5700 | 0.4000 |
| 2018 | 57.63 | 42.37 | 0.6600 | 0.5300 |
| 2019 | 60.29 | 39.72 | 0.7000 | 0.5700 |
| 2020 | 56.75 | 43.25 | 0.6700 | 0.5300 |
| 2021 | 63.40 | 36.60 | 0.7900 | 0.5700 |
| 2022 | 63.52 | 36.49 | 1.0800 | 0.7200 |
| 2023 | 63.50 | 36.50 | 0.7800 | 0.6200 |
| 2024 | 61.78 | 38.22 | 0.4400 | 0.3000 |
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) |
| 1990 | 8685400.0000 | 10000.0000 | 713100.0000 | -62600.0000 |
| 1991 | 37610600.0000 | -- | 3597900.0000 | -108500.0000 |
| 1992 | 44886300.0000 | -- | 3104700.0000 | -69800.0000 |
| 1993 | 54250300.0000 | 10000.0000 | 3293400.0000 | -310700.0000 |
| 1994 | 48198200.0000 | 665000.0000 | 4008400.0000 | -6381400.0000 |
| 1995 | 40028000.0000 | 879000.0000 | 2820200.0000 | -654100.0000 |
| 1996 | 558000000.0000 | 4461300.0000 | 19408100.0000 | 38676600.0000 |
| 1997 | 553000000.0000 | 1618300.0000 | 23509100.0000 | 29423500.0000 |
| 1998 | 380000000.0000 | 785500.0000 | 28970700.0000 | 41438400.0000 |
| 1999 | 500000000.0000 | 17472400.0000 | 36504300.0000 | 38004400.0000 |
| 2000 | 562000000.0000 | 6494700.0000 | 33482600.0000 | 26537800.0000 |
| 2001 | 709000000.0000 | 3036900.0000 | 39615900.0000 | 19630200.0000 |
| 2002 | 649000000.0000 | 3171400.0000 | 41254600.0000 | 16758100.0000 |
| 2003 | 725000000.0000 | 3971500.0000 | 55063200.0000 | 24033900.0000 |
| 2004 | 1085000000.0000 | 1076000.0000 | 54138400.0000 | 47112000.0000 |
| 2005 | 1215000000.0000 | 778200.0000 | 54115300.0000 | 48303100.0000 |
| 2006 | 1233000000.0000 | 837800.0000 | 63588900.0000 | 51973200.0000 |
| 2007 | 1912000000.0000 | 704300.0000 | 134000000.0000 | 80977100.0000 |
| 2008 | 2890000000.0000 | 2050600.0000 | 110000000.0000 | 193000000.0000 |
| 2009 | 2376000000.0000 | 3536400.0000 | 134000000.0000 | 170000000.0000 |
| 2010 | 2698000000.0000 | 4130400.0000 | 123000000.0000 | 163000000.0000 |
| 2011 | 3150000000.0000 | 4123200.0000 | 129000000.0000 | 191000000.0000 |
| 2012 | 2821000000.0000 | 23139900.0000 | 148000000.0000 | 219000000.0000 |
| 2013 | 2723000000.0000 | 15839500.0000 | 152000000.0000 | 204000000.0000 |
| 2014 | 3552000000.0000 | 5598400.0000 | 165000000.0000 | 189000000.0000 |
| 2015 | 1879000000.0000 | 7155200.0000 | 143000000.0000 | 177000000.0000 |
| 2016 | 2158000000.0000 | 13114700.0000 | 140000000.0000 | 178000000.0000 |
| 2017 | 2783000000.0000 | 17641100.0000 | 147000000.0000 | 184000000.0000 |
| 2018 | 2971000000.0000 | 21484400.0000 | 141000000.0000 | 219000000.0000 |
| 2019 | 2937000000.0000 | 24942200.0000 | 148000000.0000 | 190000000.0000 |
| 2020 | 3069000000.0000 | 12308100.0000 | 178000000.0000 | 192000000.0000 |
| 2021 | 4241000000.0000 | 9467000.0000 | 151000000.0000 | 243000000.0000 |
| 2022 | 4663000000.0000 | 8892600.0000 | 210000000.0000 | 302000000.0000 |
| 2023 | 4784000000.0000 | 6468700.0000 | 209000000.0000 | 302000000.0000 |
| 2024 | 4363000000.0000 | 30895100.0000 | 184000000.0000 | 301000000.0000 |