中商官网
研究报告
北新路桥（002307）
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) |
| 2006 | 747000000.0000 | 27095500.0000 | 30330700.0000 | 25623700.0000 | 583000000.0000 | 400000000.0000 | 183000000.0000 |
| 2007 | 1251000000.0000 | 45177000.0000 | 47303000.0000 | 41064700.0000 | 815000000.0000 | 593000000.0000 | 222000000.0000 |
| 2008 | 1647000000.0000 | 47032700.0000 | 47197700.0000 | 41146800.0000 | 1215000000.0000 | 952000000.0000 | 263000000.0000 |
| 2009 | 2321000000.0000 | 64088700.0000 | 68356100.0000 | 58588000.0000 | 1839000000.0000 | 1142000000.0000 | 698000000.0000 |
| 2010 | 2470000000.0000 | 74889800.0000 | 83267900.0000 | 63778000.0000 | 2904000000.0000 | 2094000000.0000 | 810000000.0000 |
| 2011 | 2899000000.0000 | 51499300.0000 | 69090600.0000 | 53343400.0000 | 4252000000.0000 | 3031000000.0000 | 1220000000.0000 |
| 2012 | 3494000000.0000 | 38163500.0000 | 54503300.0000 | 38242700.0000 | 6442000000.0000 | 5165000000.0000 | 1278000000.0000 |
| 2013 | 5021000000.0000 | 9691700.0000 | 24895800.0000 | 3886700.0000 | 8540000000.0000 | 7152000000.0000 | 1388000000.0000 |
| 2014 | 5818000000.0000 | -8951300.0000 | 27557100.0000 | 10819700.0000 | 10038000000.0000 | 8666000000.0000 | 1373000000.0000 |
| 2015 | 5118000000.0000 | -901000.0000 | 20913300.0000 | 9073800.0000 | 12708000000.0000 | 10154000000.0000 | 2554000000.0000 |
| 2016 | 6530000000.0000 | 44625500.0000 | 56764900.0000 | 31019600.0000 | 15377000000.0000 | 12557000000.0000 | 2821000000.0000 |
| 2017 | 9806000000.0000 | 126000000.0000 | 122000000.0000 | 50445400.0000 | 19520000000.0000 | 16284000000.0000 | 3237000000.0000 |
| 2018 | 10253000000.0000 | 127000000.0000 | 129000000.0000 | 63894900.0000 | 22858000000.0000 | 19089000000.0000 | 3769000000.0000 |
| 2019 | 11126000000.0000 | 124000000.0000 | 145000000.0000 | 48267600.0000 | 33019000000.0000 | 28113000000.0000 | 4907000000.0000 |
| 2020 | 11886000000.0000 | 170000000.0000 | 176000000.0000 | 80320800.0000 | 40759000000.0000 | 36018000000.0000 | 4741000000.0000 |
| 2021 | 12320000000.0000 | 198000000.0000 | 201000000.0000 | 68800600.0000 | 45693000000.0000 | 40365000000.0000 | 5327000000.0000 |
| 2022 | 11658000000.0000 | 180000000.0000 | 167000000.0000 | 48262400.0000 | 51156000000.0000 | 45609000000.0000 | 5547000000.0000 |
| 2023 | 8487000000.0000 | 141000000.0000 | 138000000.0000 | 74972500.0000 | 54235000000.0000 | 48623000000.0000 | 5612000000.0000 |
| 2024 | 10215000000.0000 | -395000000.0000 | -398000000.0000 | -464000000.0000 | 56393000000.0000 | 51202000000.0000 | 5190000000.0000 |
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) |
| 2006 | 3.61 | 4.06 | 5.20 | 15.3200 | 3.4200 | 6.86 | 1.28 |
| 2007 | 3.76 | 3.78 | 5.80 | 20.5900 | 4.7200 | 9.98 | 1.53 |
| 2008 | 2.85 | 2.87 | 3.88 | 16.9800 | 5.1100 | 8.70 | 1.36 |
| 2009 | 2.76 | 2.95 | 3.72 | 18.1100 | 5.2800 | 8.77 | 1.26 |
| 2010 | 1.66 | 3.37 | 2.87 | 8.6900 | 3.9400 | 6.29 | 0.85 |
| 2011 | 1.69 | 2.38 | 1.62 | 6.5300 | 3.4600 | 4.45 | 0.68 |
| 2012 | 1.03 | 1.56 | 0.85 | 3.1600 | 3.2000 | 3.71 | 0.54 |
| 2013 | 0.12 | 0.50 | 0.29 | 1.9300 | 3.1700 | 4.11 | 0.59 |
| 2014 | -0.19 | 0.47 | 0.27 | 2.3200 | 2.6400 | 3.75 | 0.58 |
| 2015 | -0.66 | 0.41 | 0.16 | 2.4300 | 1.8000 | 2.79 | 0.40 |
| 2016 | 0.49 | 0.87 | 0.37 | 2.4700 | 1.7600 | 2.98 | 0.42 |
| 2017 | 1.17 | 1.24 | 0.63 | 2.8100 | 2.3200 | 3.65 | 0.50 |
| 2018 | 1.04 | 1.26 | 0.56 | 2.8300 | 2.6700 | 3.41 | 0.45 |
| 2019 | 0.91 | 1.30 | 0.44 | 3.8900 | 2.7900 | 4.39 | 0.34 |
| 2020 | 0.85 | 1.48 | 0.43 | 2.8100 | 3.1600 | 6.40 | 0.29 |
| 2021 | 0.22 | 1.63 | 0.44 | 1.8800 | 4.8800 | 6.41 | 0.27 |
| 2022 | 1.24 | 1.43 | 0.33 | 1.3900 | 6.2500 | 5.03 | 0.23 |
| 2023 | 1.25 | 1.63 | 0.25 | 0.9400 | 5.4200 | 3.77 | 0.16 |
| 2024 | -4.48 | -3.90 | -0.71 | -13.0000 | 6.6600 | 5.25 | 0.18 |
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 |
| 2006 | 68.61 | 31.39 | 1.1600 | 0.6600 |
| 2007 | 72.76 | 27.24 | 0.9900 | 0.5000 |
| 2008 | 78.35 | 21.65 | 1.0400 | 0.5900 |
| 2009 | 62.10 | 37.96 | 1.5800 | 0.9600 |
| 2010 | 72.11 | 27.89 | 1.6100 | 1.0700 |
| 2011 | 71.28 | 28.69 | 1.6200 | 1.0500 |
| 2012 | 80.18 | 19.84 | 1.3400 | 0.9800 |
| 2013 | 83.75 | 16.25 | 1.2500 | 0.8000 |
| 2014 | 86.33 | 13.68 | 1.0700 | 0.6700 |
| 2015 | 79.90 | 20.10 | 1.2600 | 0.8000 |
| 2016 | 81.66 | 18.35 | 1.2000 | 0.7000 |
| 2017 | 83.42 | 16.58 | 1.0700 | 0.6700 |
| 2018 | 83.51 | 16.49 | 0.8600 | 0.5600 |
| 2019 | 85.14 | 14.86 | 1.0000 | 0.5000 |
| 2020 | 88.37 | 11.63 | 1.0500 | 0.6700 |
| 2021 | 88.34 | 11.66 | 1.0000 | 0.6300 |
| 2022 | 89.16 | 10.84 | 1.0000 | 0.7000 |
| 2023 | 89.65 | 10.35 | 1.0000 | 0.6700 |
| 2024 | 90.79 | 9.20 | 1.0000 | 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) |
| 2006 | 720000000.0000 | 13900.0000 | 38754400.0000 | 12652100.0000 |
| 2007 | 1204000000.0000 | -- | 69196400.0000 | 19684200.0000 |
| 2008 | 1600000000.0000 | -- | 87652400.0000 | 26948000.0000 |
| 2009 | 2257000000.0000 | -- | 112000000.0000 | 15746300.0000 |
| 2010 | 2429000000.0000 | -- | 136000000.0000 | 46229500.0000 |
| 2011 | 2850000000.0000 | 1870300.0000 | 115000000.0000 | 79967600.0000 |
| 2012 | 3458000000.0000 | 4270800.0000 | 163000000.0000 | 120000000.0000 |
| 2013 | 5015000000.0000 | 9697700.0000 | 233000000.0000 | 204000000.0000 |
| 2014 | 5829000000.0000 | 20111800.0000 | 262000000.0000 | 210000000.0000 |
| 2015 | 5152000000.0000 | 25599300.0000 | 269000000.0000 | 131000000.0000 |
| 2016 | 6498000000.0000 | 28936200.0000 | 294000000.0000 | 146000000.0000 |
| 2017 | 9691000000.0000 | 50113000.0000 | 344000000.0000 | 184000000.0000 |
| 2018 | 10146000000.0000 | 67128500.0000 | 402000000.0000 | 255000000.0000 |
| 2019 | 11025000000.0000 | 99186200.0000 | 435000000.0000 | 297000000.0000 |
| 2020 | 11785000000.0000 | 39832500.0000 | 410000000.0000 | 507000000.0000 |
| 2021 | 12293000000.0000 | 63639500.0000 | 478000000.0000 | 636000000.0000 |
| 2022 | 11514000000.0000 | 87969300.0000 | 443000000.0000 | 885000000.0000 |
| 2023 | 8381000000.0000 | 18082700.0000 | 439000000.0000 | 878000000.0000 |
| 2024 | 10673000000.0000 | 10674600.0000 | 456000000.0000 | 1177000000.0000 |