中商官网
研究报告
招商港口（001872）
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 | 252000000.0000 | 96850900.0000 | 97929500.0000 | 90676400.0000 | 889000000.0000 | 216000000.0000 | 674000000.0000 |
| 1994 | 350000000.0000 | 124000000.0000 | 130000000.0000 | 112000000.0000 | 1010000000.0000 | 260000000.0000 | 750000000.0000 |
| 1995 | 435000000.0000 | 140000000.0000 | 139000000.0000 | 124000000.0000 | 1214000000.0000 | 294000000.0000 | 920000000.0000 |
| 1996 | 410000000.0000 | 113000000.0000 | 117000000.0000 | 106000000.0000 | 1468000000.0000 | 403000000.0000 | 1065000000.0000 |
| 1997 | 398000000.0000 | 115000000.0000 | 109000000.0000 | 102000000.0000 | 1561000000.0000 | 352000000.0000 | 1209000000.0000 |
| 1998 | 319000000.0000 | 72078700.0000 | 68521900.0000 | 64766000.0000 | 1684000000.0000 | 533000000.0000 | 1151000000.0000 |
| 1999 | 379000000.0000 | 108000000.0000 | 107000000.0000 | 104000000.0000 | 1748000000.0000 | 548000000.0000 | 1200000000.0000 |
| 2000 | 432000000.0000 | 119000000.0000 | 111000000.0000 | 102000000.0000 | 2239000000.0000 | 1002000000.0000 | 1237000000.0000 |
| 2001 | 479000000.0000 | 131000000.0000 | 131000000.0000 | 124000000.0000 | 2224000000.0000 | 848000000.0000 | 1376000000.0000 |
| 2002 | 739000000.0000 | 307000000.0000 | 303000000.0000 | 289000000.0000 | 2332000000.0000 | 657000000.0000 | 1674000000.0000 |
| 2003 | 1048000000.0000 | 554000000.0000 | 533000000.0000 | 494000000.0000 | 3214000000.0000 | 1219000000.0000 | 1995000000.0000 |
| 2004 | 1553000000.0000 | 878000000.0000 | 881000000.0000 | 832000000.0000 | 4257000000.0000 | 1704000000.0000 | 2553000000.0000 |
| 2005 | 1774000000.0000 | 1022000000.0000 | 984000000.0000 | 904000000.0000 | 4574000000.0000 | 1538000000.0000 | 3035000000.0000 |
| 2006 | 1949000000.0000 | 1040000000.0000 | 1042000000.0000 | 960000000.0000 | 4606000000.0000 | 1534000000.0000 | 3071000000.0000 |
| 2007 | 2004000000.0000 | 1046000000.0000 | 1043000000.0000 | 993000000.0000 | 5457000000.0000 | 2313000000.0000 | 3145000000.0000 |
| 2008 | 1914000000.0000 | 1026000000.0000 | 1033000000.0000 | 944000000.0000 | 5154000000.0000 | 1826000000.0000 | 3328000000.0000 |
| 2009 | 1465000000.0000 | 674000000.0000 | 680000000.0000 | 604000000.0000 | 5528000000.0000 | 2107000000.0000 | 3421000000.0000 |
| 2010 | 1740000000.0000 | 962000000.0000 | 964000000.0000 | 827000000.0000 | 6202000000.0000 | 2395000000.0000 | 3807000000.0000 |
| 2011 | 1708000000.0000 | 816000000.0000 | 816000000.0000 | 668000000.0000 | 6540000000.0000 | 2434000000.0000 | 4106000000.0000 |
| 2012 | 1784000000.0000 | 737000000.0000 | 741000000.0000 | 616000000.0000 | 6781000000.0000 | 2316000000.0000 | 4465000000.0000 |
| 2013 | 1781000000.0000 | 759000000.0000 | 760000000.0000 | 642000000.0000 | 7347000000.0000 | 2618000000.0000 | 4728000000.0000 |
| 2014 | 1805000000.0000 | 672000000.0000 | 673000000.0000 | 530000000.0000 | 6936000000.0000 | 2060000000.0000 | 4876000000.0000 |
| 2015 | 1873000000.0000 | 728000000.0000 | 728000000.0000 | 653000000.0000 | 6914000000.0000 | 1684000000.0000 | 5229000000.0000 |
| 2016 | 2381000000.0000 | 878000000.0000 | 886000000.0000 | 761000000.0000 | 7793000000.0000 | 1309000000.0000 | 6484000000.0000 |
| 2017 | 7545000000.0000 | 6040000000.0000 | 6018000000.0000 | 5438000000.0000 | 109135000000.0000 | 35146000000.0000 | 73989000000.0000 |
| 2018 | 9703000000.0000 | 3672000000.0000 | 3614000000.0000 | 2886000000.0000 | 128018000000.0000 | 47601000000.0000 | 80417000000.0000 |
| 2019 | 12124000000.0000 | 10325000000.0000 | 10807000000.0000 | 8167000000.0000 | 156697000000.0000 | 61707000000.0000 | 94990000000.0000 |
| 2020 | 12757000000.0000 | 6823000000.0000 | 6826000000.0000 | 5549000000.0000 | 168728000000.0000 | 62927000000.0000 | 105802000000.0000 |
| 2021 | 15284000000.0000 | 9136000000.0000 | 9084000000.0000 | 7655000000.0000 | 175984000000.0000 | 64949000000.0000 | 111035000000.0000 |
| 2022 | 16230000000.0000 | 9286000000.0000 | 9345000000.0000 | 8232000000.0000 | 197587000000.0000 | 69265000000.0000 | 128322000000.0000 |
| 2023 | 15750000000.0000 | 8809000000.0000 | 8799000000.0000 | 7496000000.0000 | 198557000000.0000 | 72987000000.0000 | 125570000000.0000 |
| 2024 | 16131000000.0000 | 10143000000.0000 | 10131000000.0000 | 8879000000.0000 | 201518000000.0000 | 73359000000.0000 | 128158000000.0000 |
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 | 38.49 | 38.86 | 11.02 | -- | 12.2300 | 3.06 | 0.28 |
| 1994 | 32.86 | 37.14 | 12.87 | -- | 13.0200 | -- | 0.35 |
| 1995 | 29.43 | 31.95 | 11.45 | -- | 13.8500 | -- | 0.36 |
| 1996 | 26.59 | 28.54 | 7.97 | -- | 11.7100 | -- | 0.28 |
| 1997 | 28.64 | 27.39 | 6.98 | -- | 10.2300 | -- | 0.25 |
| 1998 | 20.38 | 21.48 | 4.07 | 5.4900 | 10.8700 | -- | 0.19 |
| 1999 | 26.65 | 28.23 | 6.12 | -- | 14.9700 | -- | 0.22 |
| 2000 | 24.54 | 25.69 | 4.96 | 7.5800 | 16.2200 | -- | 0.19 |
| 2001 | 23.80 | 27.35 | 5.89 | 7.8200 | 14.2600 | 4.39 | 0.22 |
| 2002 | 40.32 | 41.00 | 12.99 | 15.2200 | 16.8200 | 6.31 | 0.32 |
| 2003 | 50.86 | 50.86 | 16.58 | 22.5800 | 18.1900 | 6.89 | 0.33 |
| 2004 | 55.76 | 56.73 | 20.70 | 32.2600 | 23.3600 | 7.71 | 0.36 |
| 2005 | 55.13 | 55.47 | 21.51 | 28.9700 | 24.9800 | 7.71 | 0.39 |
| 2006 | 50.23 | 53.46 | 22.62 | 28.3800 | 32.1400 | 8.19 | 0.42 |
| 2007 | 45.81 | 52.05 | 19.11 | 27.8300 | 32.8500 | 8.76 | 0.37 |
| 2008 | 48.90 | 53.97 | 20.04 | 24.3500 | 31.6300 | 10.55 | 0.37 |
| 2009 | 40.96 | 46.42 | 12.30 | 15.0800 | 25.5200 | 8.26 | 0.27 |
| 2010 | 46.78 | 55.40 | 15.54 | 19.7000 | 29.9900 | 8.95 | 0.28 |
| 2011 | 40.87 | 47.78 | 12.48 | 15.1900 | 32.4100 | 8.32 | 0.26 |
| 2012 | 36.66 | 41.54 | 10.93 | 13.1500 | 37.6800 | 7.40 | 0.26 |
| 2013 | 36.89 | 42.67 | 10.34 | 13.2600 | 42.7500 | 7.50 | 0.24 |
| 2014 | 32.13 | 37.29 | 9.70 | 10.3600 | 48.7800 | 8.45 | 0.26 |
| 2015 | 33.53 | 38.87 | 10.53 | 12.3400 | 55.1100 | 9.54 | 0.27 |
| 2016 | 33.52 | 37.21 | 11.37 | 11.6400 | 65.5100 | 10.50 | 0.31 |
| 2017 | 2.98 | 79.76 | 5.51 | 10.4500 | 78.9000 | 11.40 | 0.07 |
| 2018 | 7.25 | 37.25 | 2.82 | 3.8800 | 88.0100 | 14.20 | 0.08 |
| 2019 | 5.63 | 89.14 | 6.90 | 8.7100 | 56.1300 | 9.83 | 0.08 |
| 2020 | 4.92 | 53.51 | 4.05 | 5.6600 | 41.9500 | 9.25 | 0.08 |
| 2021 | 12.29 | 59.43 | 5.16 | 6.9900 | 44.5300 | 11.35 | 0.09 |
| 2022 | 10.72 | 57.58 | 4.73 | 7.5400 | 45.9500 | 12.50 | 0.08 |
| 2023 | 13.49 | 55.87 | 4.43 | 6.3500 | 41.9700 | 13.24 | 0.08 |
| 2024 | 18.51 | 62.80 | 5.03 | 7.5100 | 37.6200 | 14.04 | 0.08 |
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 | 24.30 | 75.82 | 1.6500 | 1.5800 |
| 1994 | 25.74 | 74.26 | 1.1600 | 1.0600 |
| 1995 | 24.22 | 75.78 | 1.4000 | 1.3300 |
| 1996 | 27.45 | 72.55 | 1.2800 | 1.2000 |
| 1997 | 22.55 | 77.45 | 1.0500 | 0.9500 |
| 1998 | 31.65 | 68.35 | 1.1200 | 1.0100 |
| 1999 | 31.35 | 68.65 | 0.9700 | 0.8300 |
| 2000 | 44.75 | 55.25 | 0.5400 | 0.5100 |
| 2001 | 38.13 | 61.87 | 0.5400 | 0.5000 |
| 2002 | 28.17 | 71.78 | 0.5000 | 0.4600 |
| 2003 | 37.93 | 62.07 | 0.3400 | 0.3200 |
| 2004 | 40.03 | 59.97 | 0.3300 | 0.3100 |
| 2005 | 33.62 | 66.35 | 0.3800 | 0.3600 |
| 2006 | 33.30 | 66.67 | 0.3400 | 0.3200 |
| 2007 | 42.39 | 57.63 | 0.4800 | 0.4700 |
| 2008 | 35.43 | 64.57 | 0.6200 | 0.6000 |
| 2009 | 38.12 | 61.88 | 0.6200 | 0.6000 |
| 2010 | 38.62 | 61.38 | 0.4800 | 0.4500 |
| 2011 | 37.22 | 62.78 | 0.3400 | 0.3300 |
| 2012 | 34.15 | 65.85 | 0.4000 | 0.3800 |
| 2013 | 35.63 | 64.35 | 0.6600 | 0.6400 |
| 2014 | 29.70 | 70.30 | 0.7800 | 0.7400 |
| 2015 | 24.36 | 75.63 | 0.8500 | 0.8200 |
| 2016 | 16.80 | 83.20 | 1.1300 | 1.0700 |
| 2017 | 32.20 | 67.80 | 1.3100 | 1.2400 |
| 2018 | 37.18 | 62.82 | 1.0600 | 0.9200 |
| 2019 | 39.38 | 60.62 | 0.6800 | 0.5300 |
| 2020 | 37.29 | 62.71 | 0.8300 | 0.8000 |
| 2021 | 36.91 | 63.09 | 0.7600 | 0.7400 |
| 2022 | 35.06 | 64.94 | 0.7700 | 0.7200 |
| 2023 | 36.76 | 63.24 | 0.8100 | 0.7900 |
| 2024 | 36.40 | 63.60 | 0.7900 | 0.7700 |
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 | 155000000.0000 | -- | 21660400.0000 | -9333700.0000 |
| 1994 | 235000000.0000 | -- | 26695300.0000 | 3057500.0000 |
| 1995 | 307000000.0000 | -- | 41000000.0000 | 84600.0000 |
| 1996 | 301000000.0000 | -- | 46445400.0000 | 6563200.0000 |
| 1997 | 284000000.0000 | -- | 58616200.0000 | -1774000.0000 |
| 1998 | 254000000.0000 | -- | 46286600.0000 | 14138300.0000 |
| 1999 | 278000000.0000 | -- | 51105800.0000 | 17527900.0000 |
| 2000 | 326000000.0000 | -- | 46029500.0000 | 28478100.0000 |
| 2001 | 365000000.0000 | -- | 58236800.0000 | 38193000.0000 |
| 2002 | 441000000.0000 | -- | 70752400.0000 | 24934500.0000 |
| 2003 | 515000000.0000 | -- | 92030500.0000 | 26017600.0000 |
| 2004 | 687000000.0000 | -- | 106000000.0000 | 28226100.0000 |
| 2005 | 796000000.0000 | -- | 120000000.0000 | 49677700.0000 |
| 2006 | 970000000.0000 | -- | 122000000.0000 | 57855900.0000 |
| 2007 | 1086000000.0000 | -- | 135000000.0000 | 28367300.0000 |
| 2008 | 978000000.0000 | -- | 138000000.0000 | -28457000.0000 |
| 2009 | 865000000.0000 | -- | 123000000.0000 | 18935800.0000 |
| 2010 | 926000000.0000 | -- | 131000000.0000 | 35455200.0000 |
| 2011 | 1010000000.0000 | -- | 158000000.0000 | 24358200.0000 |
| 2012 | 1130000000.0000 | -- | 153000000.0000 | 74942300.0000 |
| 2013 | 1124000000.0000 | -- | 165000000.0000 | 40956500.0000 |
| 2014 | 1225000000.0000 | -- | 156000000.0000 | 83718500.0000 |
| 2015 | 1245000000.0000 | -- | 176000000.0000 | 59500800.0000 |
| 2016 | 1583000000.0000 | -- | 188000000.0000 | 40898900.0000 |
| 2017 | 7320000000.0000 | -- | 854000000.0000 | 1081000000.0000 |
| 2018 | 9000000000.0000 | -- | 1252000000.0000 | 1870000000.0000 |
| 2019 | 11441000000.0000 | -- | 1510000000.0000 | 2127000000.0000 |
| 2020 | 12129000000.0000 | -- | 1606000000.0000 | 1306000000.0000 |
| 2021 | 13405000000.0000 | -- | 1729000000.0000 | 1734000000.0000 |
| 2022 | 14490000000.0000 | -- | 1765000000.0000 | 2532000000.0000 |
| 2023 | 13625000000.0000 | -- | 1777000000.0000 | 2185000000.0000 |
| 2024 | 13145000000.0000 | -- | 1822000000.0000 | 2312000000.0000 |