中商官网
研究报告
招商公路（001965）
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) |
| 2014 | 4449000000.0000 | 3503000000.0000 | 3595000000.0000 | 3284000000.0000 | 45787000000.0000 | 15221000000.0000 | 30565000000.0000 |
| 2015 | 4585000000.0000 | 4275000000.0000 | 4397000000.0000 | 3843000000.0000 | 55418000000.0000 | 22287000000.0000 | 33132000000.0000 |
| 2016 | 5053000000.0000 | 4002000000.0000 | 4070000000.0000 | 3569000000.0000 | 55364000000.0000 | 12085000000.0000 | 43279000000.0000 |
| 2017 | 5341000000.0000 | 4413000000.0000 | 4470000000.0000 | 4019000000.0000 | 65170000000.0000 | 18809000000.0000 | 46361000000.0000 |
| 2018 | 6759000000.0000 | 4842000000.0000 | 4870000000.0000 | 4371000000.0000 | 84084000000.0000 | 34285000000.0000 | 49799000000.0000 |
| 2019 | 8292000000.0000 | 5366000000.0000 | 5360000000.0000 | 4887000000.0000 | 91019000000.0000 | 37021000000.0000 | 53999000000.0000 |
| 2020 | 7069000000.0000 | 2769000000.0000 | 3090000000.0000 | 2577000000.0000 | 94009000000.0000 | 34275000000.0000 | 59734000000.0000 |
| 2021 | 8626000000.0000 | 5825000000.0000 | 5939000000.0000 | 5541000000.0000 | 98321000000.0000 | 35000000000.0000 | 63321000000.0000 |
| 2022 | 8297000000.0000 | 4966000000.0000 | 5613000000.0000 | 5253000000.0000 | 114939000000.0000 | 47264000000.0000 | 67674000000.0000 |
| 2023 | 9731000000.0000 | 7567000000.0000 | 7605000000.0000 | 7216000000.0000 | 157482000000.0000 | 75344000000.0000 | 82138000000.0000 |
| 2024 | 12711000000.0000 | 6382000000.0000 | 6418000000.0000 | 5936000000.0000 | 159169000000.0000 | 70388000000.0000 | 88782000000.0000 |
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) |
| 2014 | 27.98 | 80.80 | 7.85 | -- | 3.0600 | 4.52 | 0.10 |
| 2015 | 23.93 | 95.90 | 7.93 | -- | 2.7300 | 4.43 | 0.08 |
| 2016 | 27.37 | 80.55 | 7.35 | -- | 2.5400 | 4.16 | 0.09 |
| 2017 | 29.36 | 83.69 | 6.86 | 8.6400 | 2.5400 | 4.12 | 0.08 |
| 2018 | 23.58 | 72.05 | 5.79 | 8.7300 | 2.8400 | 4.80 | 0.08 |
| 2019 | 22.88 | 64.64 | 5.89 | 9.1800 | 2.8800 | 5.22 | 0.09 |
| 2020 | 10.23 | 43.71 | 3.29 | 4.4400 | 4.3300 | 5.12 | 0.08 |
| 2021 | 20.94 | 68.85 | 6.04 | 9.2000 | 20.3700 | 6.66 | 0.09 |
| 2022 | 12.96 | 67.65 | 4.88 | 8.5200 | 20.4200 | 5.25 | 0.07 |
| 2023 | 15.53 | 78.15 | 4.83 | 11.4100 | 18.0900 | 5.37 | 0.06 |
| 2024 | 10.11 | 50.49 | 4.03 | 7.9400 | 23.7300 | 7.09 | 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 |
| 2014 | 33.24 | 66.75 | 0.7300 | 0.5100 |
| 2015 | 40.22 | 59.79 | 0.5900 | 0.4700 |
| 2016 | 21.83 | 78.17 | 0.9100 | 0.6900 |
| 2017 | 28.86 | 71.14 | 1.1900 | 1.0100 |
| 2018 | 40.77 | 59.23 | 1.7000 | 1.4400 |
| 2019 | 40.67 | 59.33 | 0.9700 | 0.7700 |
| 2020 | 36.46 | 63.54 | 0.9900 | 0.9400 |
| 2021 | 35.60 | 64.40 | 1.1900 | 1.1500 |
| 2022 | 41.12 | 58.88 | 1.2400 | 0.8900 |
| 2023 | 47.84 | 52.16 | 0.8400 | 0.8100 |
| 2024 | 44.22 | 55.78 | 0.9200 | 0.8900 |
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) |
| 2014 | 3204000000.0000 | 62116900.0000 | 331000000.0000 | 130000000.0000 |
| 2015 | 3488000000.0000 | 62228800.0000 | 371000000.0000 | 222000000.0000 |
| 2016 | 3670000000.0000 | 61261300.0000 | 387000000.0000 | 356000000.0000 |
| 2017 | 3773000000.0000 | 57979300.0000 | 313000000.0000 | 292000000.0000 |
| 2018 | 5165000000.0000 | 46812400.0000 | 370000000.0000 | 889000000.0000 |
| 2019 | 6395000000.0000 | 60942700.0000 | 437000000.0000 | 1061000000.0000 |
| 2020 | 6346000000.0000 | 57983000.0000 | 426000000.0000 | 1247000000.0000 |
| 2021 | 6820000000.0000 | 71032700.0000 | 507000000.0000 | 1050000000.0000 |
| 2022 | 7222000000.0000 | 76534100.0000 | 520000000.0000 | 1156000000.0000 |
| 2023 | 8220000000.0000 | 97108800.0000 | 552000000.0000 | 1307000000.0000 |
| 2024 | 11426000000.0000 | 80437600.0000 | 672000000.0000 | 1840000000.0000 |