中商官网
研究报告
成都路桥（002628）
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) |
| 2008 | 1128000000.0000 | 68320500.0000 | 66495800.0000 | 56285400.0000 | 1131000000.0000 | 887000000.0000 | 245000000.0000 |
| 2009 | 1157000000.0000 | 85434400.0000 | 84451400.0000 | 70683600.0000 | 1311000000.0000 | 1008000000.0000 | 303000000.0000 |
| 2010 | 1709000000.0000 | 155000000.0000 | 155000000.0000 | 118000000.0000 | 1652000000.0000 | 1233000000.0000 | 419000000.0000 |
| 2011 | 2552000000.0000 | 248000000.0000 | 256000000.0000 | 192000000.0000 | 2877000000.0000 | 1500000000.0000 | 1377000000.0000 |
| 2012 | 3940000000.0000 | 345000000.0000 | 348000000.0000 | 260000000.0000 | 5230000000.0000 | 3608000000.0000 | 1622000000.0000 |
| 2013 | 4271000000.0000 | 420000000.0000 | 423000000.0000 | 315000000.0000 | 7908000000.0000 | 5344000000.0000 | 2564000000.0000 |
| 2014 | 1498000000.0000 | 121000000.0000 | 120000000.0000 | 138000000.0000 | 6298000000.0000 | 3666000000.0000 | 2633000000.0000 |
| 2015 | 1445000000.0000 | 15661500.0000 | 22377000.0000 | 18744400.0000 | 5677000000.0000 | 3061000000.0000 | 2616000000.0000 |
| 2016 | 2062000000.0000 | 60184400.0000 | 52733400.0000 | 43920500.0000 | 5783000000.0000 | 3111000000.0000 | 2672000000.0000 |
| 2017 | 1987000000.0000 | 47297800.0000 | 43624100.0000 | 22351500.0000 | 5600000000.0000 | 2923000000.0000 | 2677000000.0000 |
| 2018 | 2726000000.0000 | 33945100.0000 | 32650200.0000 | 20959900.0000 | 5937000000.0000 | 3229000000.0000 | 2708000000.0000 |
| 2019 | 2795000000.0000 | 65186500.0000 | 64256400.0000 | 42255100.0000 | 6947000000.0000 | 4132000000.0000 | 2815000000.0000 |
| 2020 | 2175000000.0000 | 111000000.0000 | 111000000.0000 | 82108300.0000 | 7733000000.0000 | 4773000000.0000 | 2960000000.0000 |
| 2021 | 1790000000.0000 | 102000000.0000 | 98655300.0000 | 78608700.0000 | 8196000000.0000 | 5146000000.0000 | 3050000000.0000 |
| 2022 | 1339000000.0000 | 43414500.0000 | 27065800.0000 | 10562700.0000 | 7681000000.0000 | 4603000000.0000 | 3078000000.0000 |
| 2023 | 1167000000.0000 | 13873800.0000 | 16774300.0000 | 5362500.0000 | 7326000000.0000 | 4261000000.0000 | 3064000000.0000 |
| 2024 | 810000000.0000 | -107000000.0000 | -106000000.0000 | -91444600.0000 | 6968000000.0000 | 3994000000.0000 | 2975000000.0000 |
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) |
| 2008 | 3.63 | 5.90 | 5.88 | 26.0700 | 5.2300 | 17.96 | 1.00 |
| 2009 | 3.46 | 7.30 | 6.44 | 26.3000 | 4.6800 | 19.98 | 0.88 |
| 2010 | 7.14 | 9.07 | 9.38 | 33.1800 | 5.1200 | 13.39 | 1.03 |
| 2011 | 8.62 | 10.03 | 8.90 | 33.2700 | 5.3600 | 10.93 | 0.89 |
| 2012 | 6.93 | 8.83 | 6.65 | 17.4600 | 5.6100 | 10.37 | 0.75 |
| 2013 | 5.88 | 9.90 | 5.35 | 15.5300 | 4.6700 | 6.44 | 0.54 |
| 2014 | 1.07 | 8.01 | 1.91 | 5.3300 | 1.4800 | 1.95 | 0.24 |
| 2015 | -5.74 | 1.55 | 0.39 | 0.7100 | 1.4600 | 1.78 | 0.25 |
| 2016 | -3.20 | 2.56 | 0.91 | 1.6700 | 2.1000 | 2.29 | 0.36 |
| 2017 | -2.47 | 2.20 | 0.78 | 0.8400 | 2.1100 | 2.36 | 0.35 |
| 2018 | -2.02 | 1.20 | 0.55 | 0.7900 | 2.8000 | 3.87 | 0.46 |
| 2019 | -2.93 | 2.30 | 0.92 | 1.5900 | 2.4500 | 5.22 | 0.40 |
| 2020 | -3.91 | 5.10 | 1.44 | 2.8900 | 3.7700 | 4.18 | 0.28 |
| 2021 | -6.76 | 5.51 | 1.20 | 2.6900 | 35.5100 | 2.30 | 0.22 |
| 2022 | -13.44 | 2.02 | 0.35 | 0.3100 | 23.8100 | 1.38 | 0.17 |
| 2023 | -19.62 | 1.44 | 0.23 | 0.1500 | 16.3200 | 1.24 | 0.16 |
| 2024 | -31.60 | -13.09 | -1.52 | -3.1300 | 10.0400 | 0.74 | 0.12 |
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 |
| 2008 | 78.43 | 21.66 | 1.0200 | 0.4900 |
| 2009 | 76.89 | 23.11 | 1.1900 | 0.5500 |
| 2010 | 74.64 | 25.36 | 1.0800 | 0.7200 |
| 2011 | 52.14 | 47.86 | 1.5900 | 1.1000 |
| 2012 | 68.99 | 31.01 | 0.7600 | 0.5400 |
| 2013 | 67.58 | 32.42 | 1.2000 | 0.7200 |
| 2014 | 58.21 | 41.81 | 1.4000 | 0.7300 |
| 2015 | 53.92 | 46.08 | 1.5700 | 0.9600 |
| 2016 | 53.80 | 46.20 | 1.5700 | 1.0000 |
| 2017 | 52.20 | 47.80 | 1.4600 | 0.9800 |
| 2018 | 54.39 | 45.61 | 1.4100 | 0.8300 |
| 2019 | 59.48 | 40.52 | 1.1300 | 0.6200 |
| 2020 | 61.72 | 38.28 | 1.3400 | 1.1100 |
| 2021 | 62.79 | 37.21 | 1.2300 | 0.9600 |
| 2022 | 59.93 | 40.07 | 1.3300 | 1.0300 |
| 2023 | 58.16 | 41.82 | 1.3500 | 1.0300 |
| 2024 | 57.32 | 42.70 | 1.3700 | 1.0400 |
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) |
| 2008 | 1087000000.0000 | 19200.0000 | 32872900.0000 | 15842600.0000 |
| 2009 | 1117000000.0000 | 94600.0000 | 33418100.0000 | 18159700.0000 |
| 2010 | 1587000000.0000 | 18500.0000 | 39066600.0000 | 17575300.0000 |
| 2011 | 2332000000.0000 | -- | 48115200.0000 | 28732300.0000 |
| 2012 | 3667000000.0000 | -- | 66672200.0000 | 63418900.0000 |
| 2013 | 4020000000.0000 | -- | 75056500.0000 | 118000000.0000 |
| 2014 | 1482000000.0000 | -- | 63254700.0000 | 94728500.0000 |
| 2015 | 1528000000.0000 | -- | 56145500.0000 | 57048000.0000 |
| 2016 | 2128000000.0000 | -- | 71022900.0000 | 35211200.0000 |
| 2017 | 2036000000.0000 | -- | 74371900.0000 | 23135100.0000 |
| 2018 | 2781000000.0000 | -- | 80101200.0000 | 16961700.0000 |
| 2019 | 2877000000.0000 | -- | 108000000.0000 | 65300600.0000 |
| 2020 | 2260000000.0000 | -- | 94692700.0000 | 107000000.0000 |
| 2021 | 1911000000.0000 | -- | 93626400.0000 | 169000000.0000 |
| 2022 | 1519000000.0000 | -- | 85757700.0000 | 146000000.0000 |
| 2023 | 1396000000.0000 | -- | 85658200.0000 | 110000000.0000 |
| 2024 | 1066000000.0000 | -- | 102000000.0000 | 93044300.0000 |