中商官网
研究报告
ST路通（300555）
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) |
| 2011 | 96821000.0000 | 17819500.0000 | 18518000.0000 | 15693100.0000 | 126000000.0000 | 40971200.0000 | 84832700.0000 |
| 2012 | 193000000.0000 | 36091300.0000 | 37074900.0000 | 30998800.0000 | 201000000.0000 | 92254700.0000 | 108000000.0000 |
| 2013 | 273000000.0000 | 47863400.0000 | 60117900.0000 | 51797500.0000 | 273000000.0000 | 117000000.0000 | 156000000.0000 |
| 2014 | 314000000.0000 | 59524700.0000 | 77332800.0000 | 65708000.0000 | 355000000.0000 | 137000000.0000 | 217000000.0000 |
| 2015 | 322000000.0000 | 52890300.0000 | 70094800.0000 | 59277600.0000 | 428000000.0000 | 161000000.0000 | 268000000.0000 |
| 2016 | 394000000.0000 | 49482700.0000 | 62776800.0000 | 53058700.0000 | 796000000.0000 | 194000000.0000 | 602000000.0000 |
| 2017 | 377000000.0000 | 46600600.0000 | 53894100.0000 | 46165800.0000 | 818000000.0000 | 180000000.0000 | 638000000.0000 |
| 2018 | 339000000.0000 | 5702800.0000 | 10046400.0000 | 9538200.0000 | 821000000.0000 | 184000000.0000 | 637000000.0000 |
| 2019 | 264000000.0000 | 2890900.0000 | 5166400.0000 | 5128400.0000 | 793000000.0000 | 147000000.0000 | 646000000.0000 |
| 2020 | 188000000.0000 | 2340900.0000 | 3756600.0000 | 4097800.0000 | 809000000.0000 | 163000000.0000 | 646000000.0000 |
| 2021 | 192000000.0000 | -22267300.0000 | -18448600.0000 | -14996500.0000 | 794000000.0000 | 159000000.0000 | 635000000.0000 |
| 2022 | 214000000.0000 | -21579300.0000 | -22370000.0000 | -18035100.0000 | 793000000.0000 | 175000000.0000 | 618000000.0000 |
| 2023 | 182000000.0000 | -46349600.0000 | -45573600.0000 | -36953900.0000 | 691000000.0000 | 114000000.0000 | 576000000.0000 |
| 2024 | 177000000.0000 | -71387200.0000 | -70779500.0000 | -57490000.0000 | 598000000.0000 | 79376500.0000 | 519000000.0000 |
| 2025 | 116000000.0000 | -101000000.0000 | -101000000.0000 | -97913700.0000 | -- | -- | -- |
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) |
| 2011 | 18.40 | 19.13 | 14.70 | 33.7100 | 2.0100 | 1.81 | 0.77 |
| 2012 | 18.65 | 19.21 | 18.45 | 32.2900 | 3.7300 | 2.74 | 0.96 |
| 2013 | 17.58 | 22.02 | 22.02 | 39.4400 | 4.8900 | 2.45 | 1.00 |
| 2014 | 19.11 | 24.63 | 21.78 | 35.7700 | 4.9000 | 2.02 | 0.88 |
| 2015 | 16.46 | 21.77 | 16.38 | 25.0200 | 4.2400 | 1.57 | 0.75 |
| 2016 | 12.44 | 15.93 | 7.89 | 15.6000 | 5.0600 | 1.41 | 0.49 |
| 2017 | 9.55 | 14.30 | 6.59 | 7.3000 | 4.0300 | 1.08 | 0.46 |
| 2018 | -1.18 | 2.96 | 1.22 | 1.6200 | 3.5800 | 0.89 | 0.41 |
| 2019 | -1.89 | 1.96 | 0.65 | 0.7800 | 3.4100 | 0.76 | 0.33 |
| 2020 | -4.26 | 2.00 | 0.46 | 0.5300 | 2.7400 | 0.66 | 0.23 |
| 2021 | -16.67 | -9.61 | -2.32 | -2.5700 | 2.3400 | 0.77 | 0.24 |
| 2022 | -12.62 | -10.45 | -2.82 | -3.0500 | 1.7700 | 0.88 | 0.27 |
| 2023 | -27.47 | -25.04 | -6.60 | -5.8500 | 1.4800 | 0.70 | 0.26 |
| 2024 | -41.24 | -39.99 | -11.84 | -10.7500 | 2.4500 | 0.70 | 0.30 |
| 2025 | -88.79 | -87.07 | -- | -- | -- | -- | -- |
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 |
| 2011 | 32.52 | 67.33 | 2.9800 | 2.2200 |
| 2012 | 45.90 | 53.73 | 2.2400 | 1.8000 |
| 2013 | 42.86 | 57.14 | 2.1600 | 1.8400 |
| 2014 | 38.59 | 61.13 | 2.3800 | 2.0400 |
| 2015 | 37.62 | 62.62 | 2.3300 | 2.0000 |
| 2016 | 24.37 | 75.63 | 3.5800 | 2.4500 |
| 2017 | 22.00 | 78.00 | 3.8400 | 2.5100 |
| 2018 | 22.41 | 77.59 | 3.6900 | 2.5500 |
| 2019 | 18.54 | 81.46 | 4.4800 | 4.0900 |
| 2020 | 20.15 | 79.85 | 4.1700 | 3.7500 |
| 2021 | 20.03 | 79.97 | 4.0800 | 3.5100 |
| 2022 | 22.07 | 77.93 | 3.5800 | 2.8100 |
| 2023 | 16.50 | 83.36 | 4.6800 | 3.7400 |
| 2024 | 13.27 | 86.79 | 5.5700 | 4.9100 |
| 2025 | -- | -- | -- | -- |
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) |
| 2011 | 79001500.0000 | 7670100.0000 | 10652000.0000 | 1600.0000 |
| 2012 | 157000000.0000 | 17838800.0000 | 15110000.0000 | 528900.0000 |
| 2013 | 225000000.0000 | 19815900.0000 | 22683500.0000 | 1626000.0000 |
| 2014 | 254000000.0000 | 23719400.0000 | 23527600.0000 | 2667900.0000 |
| 2015 | 269000000.0000 | 26975400.0000 | 28962400.0000 | 3016200.0000 |
| 2016 | 345000000.0000 | 29413500.0000 | 32637700.0000 | 3200400.0000 |
| 2017 | 341000000.0000 | 23705400.0000 | 19215500.0000 | 2595800.0000 |
| 2018 | 343000000.0000 | 19823700.0000 | 21124300.0000 | 4000300.0000 |
| 2019 | 269000000.0000 | 19160600.0000 | 18525100.0000 | 3550400.0000 |
| 2020 | 196000000.0000 | 15531100.0000 | 16798000.0000 | 2096300.0000 |
| 2021 | 224000000.0000 | 15453100.0000 | 24374300.0000 | 1658800.0000 |
| 2022 | 241000000.0000 | 18616800.0000 | 24874000.0000 | 1816100.0000 |
| 2023 | 232000000.0000 | 17802800.0000 | 23077200.0000 | -467500.0000 |
| 2024 | 250000000.0000 | 14108700.0000 | 28842000.0000 | 6500.0000 |
| 2025 | 219000000.0000 | 14153800.0000 | 47829000.0000 | 80700.0000 |