中商官网
研究报告
北部湾港（000582）
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) |
| 1993 | -- | -- | -- | -- | -- | -- | -- |
| 1994 | 47315900.0000 | 17424700.0000 | 13466000.0000 | 11616600.0000 | 402000000.0000 | 213000000.0000 | 189000000.0000 |
| 1995 | 49341200.0000 | 21371500.0000 | 25097600.0000 | 21410100.0000 | 469000000.0000 | 276000000.0000 | 192000000.0000 |
| 1996 | 45549200.0000 | 15575400.0000 | 28129000.0000 | 23918800.0000 | 514000000.0000 | 306000000.0000 | 223000000.0000 |
| 1997 | 67083000.0000 | 31325500.0000 | 30752700.0000 | 26223800.0000 | 568000000.0000 | 319000000.0000 | 249000000.0000 |
| 1998 | 69666200.0000 | 34180200.0000 | 36023300.0000 | 30607100.0000 | 633000000.0000 | 354000000.0000 | 278000000.0000 |
| 1999 | 63465000.0000 | 35067300.0000 | 36241700.0000 | 33755200.0000 | 919000000.0000 | 370000000.0000 | 548000000.0000 |
| 2000 | 102000000.0000 | 24455700.0000 | 24381600.0000 | 20492300.0000 | 983000000.0000 | 460000000.0000 | 523000000.0000 |
| 2001 | 106000000.0000 | 5840600.0000 | 1167300.0000 | 3701100.0000 | 891000000.0000 | 376000000.0000 | 515000000.0000 |
| 2002 | 77290800.0000 | -36866300.0000 | -40555000.0000 | -41517100.0000 | 852000000.0000 | 377000000.0000 | 475000000.0000 |
| 2003 | 137000000.0000 | -5364500.0000 | 9374500.0000 | 7879500.0000 | 831000000.0000 | 351000000.0000 | 480000000.0000 |
| 2004 | 104000000.0000 | -44007200.0000 | -44376400.0000 | -44874700.0000 | 721000000.0000 | 287000000.0000 | 434000000.0000 |
| 2005 | 94822400.0000 | 5416200.0000 | 4348000.0000 | 4089300.0000 | 742000000.0000 | 303000000.0000 | 439000000.0000 |
| 2006 | 142000000.0000 | -72042900.0000 | -74483100.0000 | -74432000.0000 | 885000000.0000 | 520000000.0000 | 365000000.0000 |
| 2007 | 184000000.0000 | -26084300.0000 | 1889500.0000 | 1558900.0000 | 636000000.0000 | 410000000.0000 | 226000000.0000 |
| 2008 | 198000000.0000 | 16654500.0000 | 18384400.0000 | 18329800.0000 | 637000000.0000 | 393000000.0000 | 243000000.0000 |
| 2009 | 216000000.0000 | 40269100.0000 | 44780500.0000 | 44719100.0000 | 693000000.0000 | 397000000.0000 | 296000000.0000 |
| 2010 | 405000000.0000 | 42918200.0000 | 44296800.0000 | 39830100.0000 | 817000000.0000 | 482000000.0000 | 335000000.0000 |
| 2011 | 1019000000.0000 | 48548200.0000 | 50186100.0000 | 39321700.0000 | 936000000.0000 | 561000000.0000 | 375000000.0000 |
| 2012 | 4208000000.0000 | 644000000.0000 | 646000000.0000 | 551000000.0000 | 8504000000.0000 | 5237000000.0000 | 3267000000.0000 |
| 2013 | 3722000000.0000 | 676000000.0000 | 687000000.0000 | 589000000.0000 | 8568000000.0000 | 4712000000.0000 | 3856000000.0000 |
| 2014 | 4286000000.0000 | 704000000.0000 | 711000000.0000 | 612000000.0000 | 10467000000.0000 | 6102000000.0000 | 4365000000.0000 |
| 2015 | 3055000000.0000 | 454000000.0000 | 476000000.0000 | 408000000.0000 | 12355000000.0000 | 5399000000.0000 | 6956000000.0000 |
| 2016 | 2995000000.0000 | 558000000.0000 | 561000000.0000 | 480000000.0000 | 12264000000.0000 | 4875000000.0000 | 7389000000.0000 |
| 2017 | 3711000000.0000 | 763000000.0000 | 761000000.0000 | 643000000.0000 | 15687000000.0000 | 7288000000.0000 | 8398000000.0000 |
| 2018 | 4223000000.0000 | 895000000.0000 | 850000000.0000 | 696000000.0000 | 17407000000.0000 | 6831000000.0000 | 10577000000.0000 |
| 2019 | 4792000000.0000 | 1241000000.0000 | 1244000000.0000 | 1070000000.0000 | 18149000000.0000 | 7433000000.0000 | 10716000000.0000 |
| 2020 | 5363000000.0000 | 1425000000.0000 | 1363000000.0000 | 1179000000.0000 | 21320000000.0000 | 8591000000.0000 | 12729000000.0000 |
| 2021 | 5908000000.0000 | 1393000000.0000 | 1395000000.0000 | 1139000000.0000 | 27174000000.0000 | 13880000000.0000 | 13293000000.0000 |
| 2022 | 6379000000.0000 | 1384000000.0000 | 1392000000.0000 | 1131000000.0000 | 30485000000.0000 | 14647000000.0000 | 15837000000.0000 |
| 2023 | 6950000000.0000 | 1516000000.0000 | 1509000000.0000 | 1245000000.0000 | 33308000000.0000 | 17500000000.0000 | 15809000000.0000 |
| 2024 | 7003000000.0000 | 1607000000.0000 | 1616000000.0000 | 1346000000.0000 | 35883000000.0000 | 16002000000.0000 | 19881000000.0000 |
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) |
| 1993 | -- | -- | -- | -- | -- | -- | -- |
| 1994 | 28.25 | 28.46 | 3.35 | -- | 21.9800 | 12.83 | 0.12 |
| 1995 | 20.63 | 50.87 | 5.35 | -- | 25.8500 | 7.65 | 0.11 |
| 1996 | 31.56 | 61.76 | 5.47 | -- | 21.0200 | 4.70 | 0.09 |
| 1997 | 34.62 | 45.84 | 5.41 | -- | 27.0900 | 3.71 | 0.12 |
| 1998 | 40.12 | 51.71 | 5.69 | 11.8600 | 24.3400 | 2.61 | 0.11 |
| 1999 | 40.12 | 57.11 | 3.94 | 8.4400 | 18.6200 | -- | 0.07 |
| 2000 | 10.27 | 23.90 | 2.48 | 2.9100 | 18.1400 | -- | 0.10 |
| 2001 | -4.72 | 1.10 | 0.13 | 0.4900 | 32.3900 | 3.71 | 0.12 |
| 2002 | -47.49 | -52.47 | -4.76 | -8.4500 | 17.2200 | 2.81 | 0.09 |
| 2003 | -7.30 | 6.84 | 1.13 | 1.6400 | 23.8900 | 5.36 | 0.16 |
| 2004 | -38.46 | -42.67 | -6.15 | -9.8800 | 38.6100 | 4.56 | 0.14 |
| 2005 | 2.41 | 4.59 | 0.59 | 0.9900 | 39.3300 | 4.50 | 0.13 |
| 2006 | -50.70 | -52.45 | -8.42 | -18.6900 | 75.3900 | 4.58 | 0.16 |
| 2007 | -14.13 | 1.03 | 0.30 | 0.6200 | 60.2400 | 6.03 | 0.29 |
| 2008 | 8.59 | 9.29 | 2.89 | 7.9200 | 44.9700 | 7.93 | 0.31 |
| 2009 | 18.52 | 20.73 | 6.46 | 16.8800 | 39.2400 | 7.86 | 0.31 |
| 2010 | 10.37 | 10.94 | 5.42 | 12.7100 | 73.8500 | 20.73 | 0.50 |
| 2011 | 4.71 | 4.93 | 5.36 | 11.1000 | 169.8500 | 70.59 | 1.09 |
| 2012 | 15.30 | 15.35 | 7.60 | 10.5100 | 48.0700 | 77.42 | 0.49 |
| 2013 | 18.14 | 18.46 | 8.02 | 16.8600 | 34.6200 | 35.96 | 0.43 |
| 2014 | 16.40 | 16.59 | 6.79 | 17.4100 | 32.3500 | 17.87 | 0.41 |
| 2015 | 14.86 | 15.58 | 3.85 | 7.2800 | 20.7700 | 7.36 | 0.25 |
| 2016 | 18.66 | 18.73 | 4.57 | 7.3700 | 25.2700 | 6.67 | 0.24 |
| 2017 | 20.51 | 20.51 | 4.85 | 8.3100 | 29.0500 | 8.43 | 0.24 |
| 2018 | 20.86 | 20.13 | 4.88 | 8.1100 | 50.7500 | 11.80 | 0.24 |
| 2019 | 25.52 | 25.96 | 6.85 | 10.3300 | 105.6100 | 13.78 | 0.26 |
| 2020 | 25.30 | 25.41 | 6.39 | 10.9000 | 121.0400 | 13.61 | 0.25 |
| 2021 | 23.10 | 23.61 | 5.13 | 9.2100 | 113.4000 | 14.25 | 0.22 |
| 2022 | 20.72 | 21.82 | 4.57 | 8.5500 | 98.3400 | 14.22 | 0.21 |
| 2023 | 20.24 | 21.71 | 4.53 | 8.0400 | 103.3000 | 14.07 | 0.21 |
| 2024 | 18.06 | 23.08 | 4.50 | 7.4800 | 113.1700 | 12.38 | 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 |
| 1993 | -- | -- | -- | -- |
| 1994 | 52.99 | 47.01 | 1.1900 | 1.1600 |
| 1995 | 58.85 | 40.94 | 1.1800 | 1.1300 |
| 1996 | 59.53 | 43.39 | 0.6800 | 0.6600 |
| 1997 | 56.16 | 43.84 | 0.8700 | 0.8600 |
| 1998 | 55.92 | 43.92 | 1.0400 | 1.0300 |
| 1999 | 40.26 | 59.63 | 3.8800 | 3.8500 |
| 2000 | 46.80 | 53.20 | 1.0300 | 1.0200 |
| 2001 | 42.20 | 57.80 | 1.1700 | 1.1600 |
| 2002 | 44.25 | 55.75 | 0.8700 | 0.8400 |
| 2003 | 42.24 | 57.76 | 1.0500 | 1.0000 |
| 2004 | 39.81 | 60.19 | 1.2300 | 0.9200 |
| 2005 | 40.84 | 59.16 | 1.0400 | 1.0000 |
| 2006 | 58.76 | 41.24 | 0.7200 | 0.5900 |
| 2007 | 64.47 | 35.53 | 0.4000 | 0.3800 |
| 2008 | 61.70 | 38.15 | 0.4600 | 0.4400 |
| 2009 | 57.29 | 42.71 | 0.8600 | 0.7800 |
| 2010 | 59.00 | 41.00 | 0.5600 | 0.3800 |
| 2011 | 59.94 | 40.06 | 0.5100 | 0.2700 |
| 2012 | 61.58 | 38.42 | 0.8700 | 0.3800 |
| 2013 | 55.00 | 45.00 | 0.6500 | 0.5100 |
| 2014 | 58.30 | 41.70 | 0.4400 | 0.3100 |
| 2015 | 43.70 | 56.30 | 0.8700 | 0.7200 |
| 2016 | 39.75 | 60.25 | 0.8400 | 0.7300 |
| 2017 | 46.46 | 53.53 | 0.7700 | 0.6700 |
| 2018 | 39.24 | 60.76 | 0.9800 | 0.9400 |
| 2019 | 40.96 | 59.04 | 0.6200 | 0.5800 |
| 2020 | 40.30 | 59.70 | 0.8600 | 0.8000 |
| 2021 | 51.08 | 48.92 | 0.8700 | 0.7700 |
| 2022 | 48.05 | 51.95 | 0.5500 | 0.4700 |
| 2023 | 52.54 | 47.46 | 0.5300 | 0.4400 |
| 2024 | 44.59 | 55.41 | 0.8300 | 0.7200 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | 33950400.0000 | -- | 6107100.0000 | -2279800.0000 |
| 1995 | 39161700.0000 | -- | 7165000.0000 | -3563200.0000 |
| 1996 | 31174900.0000 | -- | 3362700.0000 | -1268600.0000 |
| 1997 | 43857200.0000 | -- | 3682400.0000 | -981700.0000 |
| 1998 | 41716800.0000 | -- | 5463200.0000 | -607700.0000 |
| 1999 | 38001800.0000 | -- | 4649000.0000 | 679800.0000 |
| 2000 | 91528500.0000 | 13600.0000 | 12572500.0000 | 9238100.0000 |
| 2001 | 111000000.0000 | -- | 11598400.0000 | 14357800.0000 |
| 2002 | 114000000.0000 | -- | 23751400.0000 | 14735500.0000 |
| 2003 | 147000000.0000 | -- | 10955900.0000 | 14996600.0000 |
| 2004 | 144000000.0000 | -- | 31997600.0000 | 11948600.0000 |
| 2005 | 92533300.0000 | -- | 11278700.0000 | 9916600.0000 |
| 2006 | 214000000.0000 | -- | 31159500.0000 | 12924000.0000 |
| 2007 | 210000000.0000 | -- | 26002600.0000 | 18005300.0000 |
| 2008 | 181000000.0000 | 136700.0000 | 23857500.0000 | 16318400.0000 |
| 2009 | 176000000.0000 | 72200.0000 | 25444100.0000 | 11337700.0000 |
| 2010 | 363000000.0000 | -- | 36868700.0000 | 15559600.0000 |
| 2011 | 971000000.0000 | -- | 44167800.0000 | 18355700.0000 |
| 2012 | 3564000000.0000 | 12838000.0000 | 155000000.0000 | 192000000.0000 |
| 2013 | 3047000000.0000 | -- | 182000000.0000 | 219000000.0000 |
| 2014 | 3583000000.0000 | -- | 224000000.0000 | 224000000.0000 |
| 2015 | 2601000000.0000 | -- | 230000000.0000 | 261000000.0000 |
| 2016 | 2436000000.0000 | -- | 249000000.0000 | 185000000.0000 |
| 2017 | 2950000000.0000 | -- | 280000000.0000 | 267000000.0000 |
| 2018 | 3342000000.0000 | -- | 331000000.0000 | 264000000.0000 |
| 2019 | 3569000000.0000 | -- | 379000000.0000 | 232000000.0000 |
| 2020 | 4006000000.0000 | -- | 441000000.0000 | 231000000.0000 |
| 2021 | 4543000000.0000 | -- | 498000000.0000 | 205000000.0000 |
| 2022 | 5057000000.0000 | -- | 509000000.0000 | 285000000.0000 |
| 2023 | 5543000000.0000 | -- | 537000000.0000 | 339000000.0000 |
| 2024 | 5738000000.0000 | -- | 591000000.0000 | 293000000.0000 |