中商官网
研究报告
白云机场（600004）
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) |
| 2000 | 780000000.0000 | 318000000.0000 | 309000000.0000 | 202000000.0000 | 1177000000.0000 | 205000000.0000 | 972000000.0000 |
| 2001 | 838000000.0000 | 317000000.0000 | 315000000.0000 | 301000000.0000 | 1442000000.0000 | 312000000.0000 | 1130000000.0000 |
| 2002 | 940000000.0000 | 370000000.0000 | 369000000.0000 | 297000000.0000 | 1668000000.0000 | 379000000.0000 | 1289000000.0000 |
| 2003 | 1062000000.0000 | 471000000.0000 | 461000000.0000 | 312000000.0000 | 4317000000.0000 | 426000000.0000 | 3890000000.0000 |
| 2004 | 1574000000.0000 | 473000000.0000 | 472000000.0000 | 311000000.0000 | 7812000000.0000 | 3687000000.0000 | 4125000000.0000 |
| 2005 | 2149000000.0000 | 397000000.0000 | 399000000.0000 | 262000000.0000 | 7846000000.0000 | 3693000000.0000 | 4153000000.0000 |
| 2006 | 2410000000.0000 | 472000000.0000 | 472000000.0000 | 307000000.0000 | 7516000000.0000 | 3143000000.0000 | 4373000000.0000 |
| 2007 | 2683000000.0000 | 594000000.0000 | 599000000.0000 | 392000000.0000 | 9111000000.0000 | 3375000000.0000 | 5736000000.0000 |
| 2008 | 3050000000.0000 | 708000000.0000 | 705000000.0000 | 517000000.0000 | 9021000000.0000 | 2987000000.0000 | 6034000000.0000 |
| 2009 | 3306000000.0000 | 756000000.0000 | 757000000.0000 | 566000000.0000 | 11231000000.0000 | 4846000000.0000 | 6385000000.0000 |
| 2010 | 3865000000.0000 | 833000000.0000 | 835000000.0000 | 623000000.0000 | 11291000000.0000 | 4529000000.0000 | 6761000000.0000 |
| 2011 | 4239000000.0000 | 954000000.0000 | 977000000.0000 | 730000000.0000 | 10639000000.0000 | 3551000000.0000 | 7089000000.0000 |
| 2012 | 4673000000.0000 | 1148000000.0000 | 1067000000.0000 | 791000000.0000 | 10144000000.0000 | 2672000000.0000 | 7473000000.0000 |
| 2013 | 5141000000.0000 | 1315000000.0000 | 1289000000.0000 | 951000000.0000 | 9950000000.0000 | 1923000000.0000 | 8026000000.0000 |
| 2014 | 5528000000.0000 | 1576000000.0000 | 1550000000.0000 | 1157000000.0000 | 11074000000.0000 | 2217000000.0000 | 8857000000.0000 |
| 2015 | 5633000000.0000 | 1747000000.0000 | 1752000000.0000 | 1293000000.0000 | 12423000000.0000 | 2862000000.0000 | 9561000000.0000 |
| 2016 | 6167000000.0000 | 1900000000.0000 | 1905000000.0000 | 1392000000.0000 | 17743000000.0000 | 6869000000.0000 | 10874000000.0000 |
| 2017 | 6762000000.0000 | 2165000000.0000 | 2166000000.0000 | 1601000000.0000 | 22520000000.0000 | 7420000000.0000 | 15100000000.0000 |
| 2018 | 7747000000.0000 | 1528000000.0000 | 1538000000.0000 | 1162000000.0000 | 27065000000.0000 | 11323000000.0000 | 15742000000.0000 |
| 2019 | 8239000000.0000 | 1420000000.0000 | 1428000000.0000 | 1131000000.0000 | 26191000000.0000 | 9020000000.0000 | 17171000000.0000 |
| 2020 | 5225000000.0000 | -175000000.0000 | -148000000.0000 | -232000000.0000 | 26298000000.0000 | 6835000000.0000 | 19463000000.0000 |
| 2021 | 5180000000.0000 | -541000000.0000 | -530000000.0000 | -385000000.0000 | 27545000000.0000 | 8944000000.0000 | 18601000000.0000 |
| 2022 | 3971000000.0000 | -1449000000.0000 | -1446000000.0000 | -1092000000.0000 | 26941000000.0000 | 9532000000.0000 | 17409000000.0000 |
| 2023 | 6431000000.0000 | 671000000.0000 | 678000000.0000 | 481000000.0000 | 26190000000.0000 | 8384000000.0000 | 17806000000.0000 |
| 2024 | 7424000000.0000 | 1337000000.0000 | 1338000000.0000 | 966000000.0000 | 26998000000.0000 | 8406000000.0000 | 18592000000.0000 |
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) |
| 2000 | 40.38 | 39.62 | 26.25 | -- | 23.5300 | 5.63 | 0.66 |
| 2001 | 36.52 | 37.59 | 21.84 | 28.3300 | 23.1500 | 6.42 | 0.58 |
| 2002 | 38.19 | 39.26 | 22.12 | 23.8600 | 22.1100 | 5.09 | 0.56 |
| 2003 | 43.03 | 43.41 | 10.68 | 10.2700 | 24.0100 | 3.30 | 0.25 |
| 2004 | 30.43 | 29.99 | 6.04 | 7.2300 | 39.8900 | 3.21 | 0.20 |
| 2005 | 18.57 | 18.57 | 5.09 | 6.3500 | 46.8500 | 2.83 | 0.27 |
| 2006 | 19.59 | 19.59 | 6.28 | 7.1700 | 44.2200 | 2.65 | 0.32 |
| 2007 | 22.14 | 22.33 | 6.57 | 8.4000 | 52.0700 | 3.48 | 0.29 |
| 2008 | 23.21 | 23.11 | 7.82 | 8.5200 | 61.5300 | 3.72 | 0.34 |
| 2009 | 22.78 | 22.90 | 6.74 | 9.0400 | 68.7600 | 3.46 | 0.29 |
| 2010 | 21.50 | 21.60 | 7.40 | 9.2800 | 84.8600 | 4.41 | 0.34 |
| 2011 | 22.41 | 23.05 | 9.18 | 10.3600 | 70.8200 | 5.63 | 0.40 |
| 2012 | 24.44 | 22.83 | 10.52 | 10.6400 | 58.3200 | 7.04 | 0.46 |
| 2013 | 25.54 | 25.07 | 12.95 | 11.9100 | 60.7200 | 8.53 | 0.52 |
| 2014 | 28.35 | 28.04 | 14.00 | 13.3800 | 57.7000 | 8.94 | 0.50 |
| 2015 | 30.69 | 31.10 | 14.10 | 14.0000 | 48.7100 | 9.00 | 0.45 |
| 2016 | 30.32 | 30.89 | 10.74 | 13.5300 | 51.3300 | 9.04 | 0.35 |
| 2017 | 30.85 | 32.03 | 9.62 | 12.2400 | 53.2600 | 8.48 | 0.30 |
| 2018 | 18.60 | 19.85 | 5.68 | 7.3600 | 77.4700 | 7.79 | 0.29 |
| 2019 | 15.75 | 17.33 | 5.45 | 6.2400 | 93.8100 | 7.49 | 0.31 |
| 2020 | -9.89 | -2.83 | -0.56 | -1.4600 | 82.2400 | 5.12 | 0.20 |
| 2021 | -13.90 | -10.23 | -1.92 | -2.1800 | 80.0700 | 4.35 | 0.19 |
| 2022 | -40.62 | -36.41 | -5.37 | -6.0300 | 76.7300 | 3.65 | 0.15 |
| 2023 | 7.85 | 10.54 | 2.59 | 2.5400 | 84.9300 | 6.43 | 0.25 |
| 2024 | 15.84 | 18.02 | 4.96 | 5.1500 | 71.4000 | 7.04 | 0.27 |
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 |
| 2000 | 17.42 | 82.58 | 3.8800 | 3.7700 |
| 2001 | 21.64 | 78.36 | 3.2000 | 3.1100 |
| 2002 | 22.72 | 77.28 | 3.2700 | 3.2100 |
| 2003 | 9.87 | 90.11 | 3.3100 | 3.2500 |
| 2004 | 47.20 | 52.80 | 0.4600 | 0.4500 |
| 2005 | 47.07 | 52.93 | 0.6100 | 0.5900 |
| 2006 | 41.82 | 58.18 | 0.5100 | 0.4900 |
| 2007 | 37.04 | 62.96 | 0.4200 | 0.4100 |
| 2008 | 33.11 | 66.89 | 0.6000 | 0.5800 |
| 2009 | 43.15 | 56.85 | 0.4700 | 0.4600 |
| 2010 | 40.11 | 59.88 | 0.4800 | 0.4700 |
| 2011 | 33.38 | 66.63 | 0.5600 | 0.5300 |
| 2012 | 26.34 | 73.67 | 0.8000 | 0.7700 |
| 2013 | 19.33 | 80.66 | 1.4300 | 1.3900 |
| 2014 | 20.02 | 79.98 | 1.9900 | 1.9500 |
| 2015 | 23.04 | 76.96 | 0.9300 | 0.8900 |
| 2016 | 38.71 | 61.29 | 0.8000 | 0.7400 |
| 2017 | 32.95 | 67.05 | 0.7600 | 0.7200 |
| 2018 | 41.84 | 58.16 | 0.3900 | 0.3600 |
| 2019 | 34.44 | 65.56 | 0.3600 | 0.3200 |
| 2020 | 25.99 | 74.01 | 0.6300 | 0.5600 |
| 2021 | 32.47 | 67.53 | 0.5500 | 0.4800 |
| 2022 | 35.38 | 64.62 | 0.5000 | 0.4600 |
| 2023 | 32.01 | 67.99 | 0.6800 | 0.6300 |
| 2024 | 31.14 | 68.86 | 0.9800 | 0.9400 |
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) |
| 2000 | 465000000.0000 | 68453600.0000 | 65587900.0000 | -9413500.0000 |
| 2001 | 532000000.0000 | 80849200.0000 | 87647200.0000 | -9982000.0000 |
| 2002 | 581000000.0000 | 95786700.0000 | 96118100.0000 | -9195900.0000 |
| 2003 | 605000000.0000 | 87086400.0000 | 129000000.0000 | -23177400.0000 |
| 2004 | 1095000000.0000 | 119000000.0000 | 208000000.0000 | 8116400.0000 |
| 2005 | 1750000000.0000 | 131000000.0000 | 266000000.0000 | 101000000.0000 |
| 2006 | 1938000000.0000 | 124000000.0000 | 316000000.0000 | 153000000.0000 |
| 2007 | 2089000000.0000 | 137000000.0000 | 317000000.0000 | 101000000.0000 |
| 2008 | 2342000000.0000 | 75545800.0000 | 264000000.0000 | 97131100.0000 |
| 2009 | 2553000000.0000 | 65774100.0000 | 311000000.0000 | 74512700.0000 |
| 2010 | 3034000000.0000 | 67429000.0000 | 312000000.0000 | 58910200.0000 |
| 2011 | 3289000000.0000 | 79814500.0000 | 339000000.0000 | 81802300.0000 |
| 2012 | 3531000000.0000 | 81942300.0000 | 387000000.0000 | 65011200.0000 |
| 2013 | 3828000000.0000 | 83407200.0000 | 436000000.0000 | 21223900.0000 |
| 2014 | 3961000000.0000 | 92682700.0000 | 456000000.0000 | 266500.0000 |
| 2015 | 3904000000.0000 | 103000000.0000 | 445000000.0000 | 13224800.0000 |
| 2016 | 4297000000.0000 | 101000000.0000 | 393000000.0000 | 13862000.0000 |
| 2017 | 4676000000.0000 | 88346000.0000 | 400000000.0000 | 49920400.0000 |
| 2018 | 6306000000.0000 | 69160000.0000 | 446000000.0000 | 164000000.0000 |
| 2019 | 6941000000.0000 | 98152600.0000 | 529000000.0000 | 69522200.0000 |
| 2020 | 5742000000.0000 | 68515200.0000 | 364000000.0000 | 18298600.0000 |
| 2021 | 5900000000.0000 | 75737600.0000 | 341000000.0000 | 124000000.0000 |
| 2022 | 5584000000.0000 | 71818700.0000 | 319000000.0000 | 138000000.0000 |
| 2023 | 5926000000.0000 | 104000000.0000 | 370000000.0000 | 141000000.0000 |
| 2024 | 6248000000.0000 | 127000000.0000 | 379000000.0000 | 110000000.0000 |