中商官网
研究报告
山西高速（000755）
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 | 168000000.0000 | 31221100.0000 | 31201200.0000 | 20884500.0000 | 169000000.0000 | 84829600.0000 | 84086500.0000 |
| 1995 | 314000000.0000 | 101000000.0000 | 101000000.0000 | 70609200.0000 | 342000000.0000 | 187000000.0000 | 155000000.0000 |
| 1996 | 239000000.0000 | 41046200.0000 | 40226300.0000 | 26936800.0000 | 392000000.0000 | 231000000.0000 | 161000000.0000 |
| 1997 | 271000000.0000 | 53758600.0000 | 54647200.0000 | 54647200.0000 | 797000000.0000 | 257000000.0000 | 539000000.0000 |
| 1998 | 274000000.0000 | 67389900.0000 | 70741700.0000 | 61090400.0000 | 877000000.0000 | 280000000.0000 | 598000000.0000 |
| 1999 | 301000000.0000 | 54511400.0000 | 53550500.0000 | 45939500.0000 | 1074000000.0000 | 412000000.0000 | 662000000.0000 |
| 2000 | 369000000.0000 | 64296100.0000 | 61900800.0000 | 52087700.0000 | 1304000000.0000 | 455000000.0000 | 849000000.0000 |
| 2001 | 422000000.0000 | 66975900.0000 | 65120000.0000 | 53870800.0000 | 1408000000.0000 | 534000000.0000 | 875000000.0000 |
| 2002 | 587000000.0000 | 83507300.0000 | 84130900.0000 | 56876600.0000 | 1596000000.0000 | 680000000.0000 | 916000000.0000 |
| 2003 | 785000000.0000 | 44666000.0000 | 43468900.0000 | 29720200.0000 | 2257000000.0000 | 1184000000.0000 | 1072000000.0000 |
| 2004 | 1146000000.0000 | 50451700.0000 | 48521900.0000 | 31925000.0000 | 2634000000.0000 | 1528000000.0000 | 1106000000.0000 |
| 2005 | 1508000000.0000 | 104000000.0000 | 100000000.0000 | 67346500.0000 | 2757000000.0000 | 1554000000.0000 | 1203000000.0000 |
| 2006 | 2110000000.0000 | 183000000.0000 | 175000000.0000 | 138000000.0000 | 3454000000.0000 | 2108000000.0000 | 1346000000.0000 |
| 2007 | 2713000000.0000 | 489000000.0000 | 490000000.0000 | 339000000.0000 | 4194000000.0000 | 1979000000.0000 | 2216000000.0000 |
| 2008 | 2645000000.0000 | -48940300.0000 | -46015400.0000 | 678100.0000 | 4335000000.0000 | 2172000000.0000 | 2162000000.0000 |
| 2009 | 2270000000.0000 | -12550400.0000 | 28008000.0000 | 10424800.0000 | 4614000000.0000 | 2443000000.0000 | 2172000000.0000 |
| 2010 | 2785000000.0000 | 42015600.0000 | 36604500.0000 | 32202100.0000 | 6307000000.0000 | 4017000000.0000 | 2290000000.0000 |
| 2011 | 5439000000.0000 | 12205400.0000 | 26309200.0000 | 3732700.0000 | 7223000000.0000 | 4888000000.0000 | 2336000000.0000 |
| 2012 | 7161000000.0000 | -400000000.0000 | -403000000.0000 | -407000000.0000 | 7183000000.0000 | 5215000000.0000 | 1968000000.0000 |
| 2013 | 5595000000.0000 | -480000000.0000 | -468000000.0000 | -482000000.0000 | 6719000000.0000 | 5237000000.0000 | 1482000000.0000 |
| 2014 | 5760000000.0000 | 42964600.0000 | 49034200.0000 | 47683300.0000 | 5905000000.0000 | 4150000000.0000 | 1755000000.0000 |
| 2015 | 7425000000.0000 | -525000000.0000 | -521000000.0000 | -525000000.0000 | 5777000000.0000 | 4548000000.0000 | 1228000000.0000 |
| 2016 | 3852000000.0000 | -706000000.0000 | -700000000.0000 | -701000000.0000 | 5152000000.0000 | 4625000000.0000 | 527000000.0000 |
| 2017 | 3325000000.0000 | 293000000.0000 | 291000000.0000 | 290000000.0000 | 11193000000.0000 | 8938000000.0000 | 2255000000.0000 |
| 2018 | 1607000000.0000 | 52420600.0000 | 49814700.0000 | 45846800.0000 | 9181000000.0000 | 8134000000.0000 | 1046000000.0000 |
| 2019 | 884000000.0000 | 183000000.0000 | 176000000.0000 | 150000000.0000 | 8553000000.0000 | 7338000000.0000 | 1215000000.0000 |
| 2020 | 1088000000.0000 | -147000000.0000 | -161000000.0000 | -134000000.0000 | 14454000000.0000 | 11233000000.0000 | 3222000000.0000 |
| 2021 | 1662000000.0000 | 479000000.0000 | 470000000.0000 | 406000000.0000 | 13439000000.0000 | 9336000000.0000 | 4103000000.0000 |
| 2022 | 1678000000.0000 | 552000000.0000 | 589000000.0000 | 459000000.0000 | 13168000000.0000 | 8426000000.0000 | 4742000000.0000 |
| 2023 | 1712000000.0000 | 610000000.0000 | 611000000.0000 | 459000000.0000 | 12744000000.0000 | 7793000000.0000 | 4952000000.0000 |
| 2024 | 1613000000.0000 | 620000000.0000 | 623000000.0000 | 467000000.0000 | 12531000000.0000 | 7124000000.0000 | 5407000000.0000 |
| 2025 | 1629000000.0000 | 628000000.0000 | 630000000.0000 | 465000000.0000 | 12157000000.0000 | 6638000000.0000 | 5519000000.0000 |
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 | 19.05 | 18.57 | 18.46 | -- | 5.6000 | 6.45 | 0.99 |
| 1995 | 33.12 | 32.17 | 29.53 | -- | 5.2900 | 10.54 | 0.92 |
| 1996 | 18.83 | 16.83 | 10.26 | -- | 3.3500 | 7.19 | 0.61 |
| 1997 | 17.34 | 20.17 | 6.86 | 15.6100 | 4.7600 | 4.81 | 0.34 |
| 1998 | 18.98 | 25.82 | 8.07 | 10.2600 | 4.8200 | 3.15 | 0.31 |
| 1999 | 14.62 | 17.79 | 4.99 | -- | 4.4800 | -- | 0.28 |
| 2000 | 15.45 | 16.78 | 4.75 | 6.3600 | 4.5800 | -- | 0.28 |
| 2001 | 15.40 | 15.43 | 4.63 | 6.5400 | 4.8500 | 8.57 | 0.30 |
| 2002 | 13.80 | 14.33 | 5.27 | 6.4900 | 5.5700 | 9.58 | 0.37 |
| 2003 | 5.48 | 5.54 | 1.93 | 3.0700 | 6.1100 | 11.82 | 0.35 |
| 2004 | 4.01 | 4.23 | 1.84 | 2.9400 | 6.6800 | 16.85 | 0.44 |
| 2005 | 6.50 | 6.63 | 3.63 | 6.0300 | 6.7200 | 21.56 | 0.55 |
| 2006 | 8.67 | 8.29 | 5.07 | 10.5100 | 8.3700 | 41.52 | 0.61 |
| 2007 | 17.99 | 18.06 | 11.68 | 16.5600 | 7.7200 | 76.60 | 0.65 |
| 2008 | -1.85 | -1.74 | -1.06 | 0.6300 | 7.3500 | 84.91 | 0.61 |
| 2009 | -0.57 | 1.23 | 0.61 | 0.4900 | 5.7400 | 31.77 | 0.49 |
| 2010 | 1.51 | 1.31 | 0.58 | 1.5400 | 5.2100 | 16.28 | 0.44 |
| 2011 | 0.20 | 0.48 | 0.36 | 1.4600 | 6.9100 | 32.40 | 0.75 |
| 2012 | -5.60 | -5.63 | -5.61 | -13.9700 | 8.9900 | 62.94 | 1.00 |
| 2013 | -8.58 | -8.36 | -6.97 | -21.6500 | 8.1900 | 50.70 | 0.83 |
| 2014 | 0.19 | 0.85 | 0.83 | 3.4400 | 9.6600 | 52.02 | 0.98 |
| 2015 | -7.07 | -7.02 | -9.02 | -34.4300 | 17.2900 | 61.96 | 1.29 |
| 2016 | -18.35 | -18.17 | -13.59 | -76.9900 | 10.6500 | 37.38 | 0.75 |
| 2017 | -7.58 | 8.75 | 2.60 | 17.9200 | 9.5900 | 32.61 | 0.30 |
| 2018 | 3.24 | 3.10 | 0.54 | 2.7600 | 15.7200 | 28.80 | 0.18 |
| 2019 | 20.59 | 19.91 | 2.06 | 13.3600 | 540.7400 | 10.74 | 0.10 |
| 2020 | -13.60 | -14.80 | -1.11 | -4.2400 | 396.1700 | 5.35 | 0.08 |
| 2021 | 28.82 | 28.28 | 3.50 | 11.4600 | 611.5000 | 12.76 | 0.12 |
| 2022 | 32.84 | 35.10 | 4.47 | 10.1300 | 901.2200 | 13.58 | 0.13 |
| 2023 | 35.57 | 35.69 | 4.79 | 9.3500 | 724.7400 | 16.99 | 0.13 |
| 2024 | 38.38 | 38.62 | 4.97 | 9.0600 | 460.7300 | 21.79 | 0.13 |
| 2025 | 38.31 | 38.67 | 5.18 | 8.6000 | 530.7300 | 25.70 | 0.13 |
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 | 50.20 | 49.76 | 1.5100 | 0.8400 |
| 1995 | 54.68 | 45.32 | 1.5700 | 0.9500 |
| 1996 | 58.93 | 41.07 | 0.8400 | 0.4200 |
| 1997 | 32.25 | 67.63 | 1.9300 | 1.7000 |
| 1998 | 31.93 | 68.19 | 1.8200 | 1.5900 |
| 1999 | 38.36 | 61.64 | 2.0500 | 1.7000 |
| 2000 | 34.89 | 65.11 | 2.0600 | 1.7600 |
| 2001 | 37.93 | 62.14 | 1.2500 | 1.0200 |
| 2002 | 42.61 | 57.39 | 0.5100 | 0.3200 |
| 2003 | 52.46 | 47.50 | 0.7200 | 0.4900 |
| 2004 | 58.01 | 41.99 | 0.6200 | 0.4300 |
| 2005 | 56.37 | 43.63 | 0.6000 | 0.3900 |
| 2006 | 61.03 | 38.97 | 0.5700 | 0.3600 |
| 2007 | 47.19 | 52.84 | 0.8300 | 0.4800 |
| 2008 | 50.10 | 49.87 | 0.4700 | 0.1900 |
| 2009 | 52.95 | 47.07 | 0.5200 | 0.2200 |
| 2010 | 63.69 | 36.31 | 0.5300 | 0.2600 |
| 2011 | 67.67 | 32.34 | 0.5200 | 0.2700 |
| 2012 | 72.60 | 27.40 | 0.4400 | 0.2500 |
| 2013 | 77.94 | 22.06 | 0.3500 | 0.1800 |
| 2014 | 70.28 | 29.72 | 0.4000 | 0.2400 |
| 2015 | 78.73 | 21.26 | 0.3900 | 0.2600 |
| 2016 | 89.77 | 10.23 | 0.3000 | 0.2000 |
| 2017 | 79.85 | 20.15 | 0.5600 | 0.2300 |
| 2018 | 88.60 | 11.39 | 0.3700 | 0.3700 |
| 2019 | 85.79 | 14.21 | 0.2800 | 0.2700 |
| 2020 | 77.72 | 22.29 | 0.2100 | 0.2000 |
| 2021 | 69.47 | 30.53 | 0.5100 | 0.5100 |
| 2022 | 63.99 | 36.01 | 0.5000 | 0.5000 |
| 2023 | 61.15 | 38.86 | 0.8400 | 0.8300 |
| 2024 | 56.85 | 43.15 | 1.2500 | 1.2200 |
| 2025 | 54.60 | 45.40 | 1.3000 | 1.2900 |
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 | 136000000.0000 | -- | 13159800.0000 | 4347500.0000 |
| 1995 | 210000000.0000 | -- | 23595400.0000 | 4422100.0000 |
| 1996 | 194000000.0000 | -- | 24736300.0000 | 3236800.0000 |
| 1997 | 224000000.0000 | 3175000.0000 | 14170000.0000 | -9950400.0000 |
| 1998 | 222000000.0000 | 2740300.0000 | 17550500.0000 | -4039300.0000 |
| 1999 | 257000000.0000 | 3033400.0000 | 21506000.0000 | 3302700.0000 |
| 2000 | 312000000.0000 | 4425500.0000 | 32467400.0000 | 3208000.0000 |
| 2001 | 357000000.0000 | 7123600.0000 | 44713700.0000 | 11640600.0000 |
| 2002 | 506000000.0000 | 8445000.0000 | 38446000.0000 | 26441500.0000 |
| 2003 | 742000000.0000 | 15399100.0000 | 39158400.0000 | 26530200.0000 |
| 2004 | 1100000000.0000 | 44229100.0000 | 53560800.0000 | 52862000.0000 |
| 2005 | 1410000000.0000 | 51426800.0000 | 63542700.0000 | 81326100.0000 |
| 2006 | 1927000000.0000 | 73969800.0000 | 83488700.0000 | 85070600.0000 |
| 2007 | 2225000000.0000 | 80066900.0000 | 105000000.0000 | 81515900.0000 |
| 2008 | 2694000000.0000 | 92908400.0000 | 132000000.0000 | 63059900.0000 |
| 2009 | 2283000000.0000 | 75791500.0000 | 164000000.0000 | 93017300.0000 |
| 2010 | 2743000000.0000 | 71744400.0000 | 151000000.0000 | 99368100.0000 |
| 2011 | 5428000000.0000 | 106000000.0000 | 160000000.0000 | 192000000.0000 |
| 2012 | 7562000000.0000 | 90004200.0000 | 202000000.0000 | 255000000.0000 |
| 2013 | 6075000000.0000 | 82779100.0000 | 261000000.0000 | 243000000.0000 |
| 2014 | 5749000000.0000 | 58977900.0000 | 222000000.0000 | 222000000.0000 |
| 2015 | 7950000000.0000 | 48271800.0000 | 205000000.0000 | 221000000.0000 |
| 2016 | 4559000000.0000 | 27815600.0000 | 252000000.0000 | 186000000.0000 |
| 2017 | 3577000000.0000 | 29989300.0000 | 319000000.0000 | 460000000.0000 |
| 2018 | 1555000000.0000 | 3865500.0000 | 104000000.0000 | 331000000.0000 |
| 2019 | 702000000.0000 | -- | 25442800.0000 | 311000000.0000 |
| 2020 | 1236000000.0000 | -- | 36894800.0000 | 488000000.0000 |
| 2021 | 1183000000.0000 | -- | 56263600.0000 | 411000000.0000 |
| 2022 | 1127000000.0000 | -- | 43662400.0000 | 305000000.0000 |
| 2023 | 1103000000.0000 | -- | 53444400.0000 | 256000000.0000 |
| 2024 | 994000000.0000 | -- | 59116100.0000 | 210000000.0000 |
| 2025 | 1005000000.0000 | -- | 69230500.0000 | 156000000.0000 |