中商官网
研究报告
中原高速（600020）
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 | 320000000.0000 | 96848900.0000 | 96786500.0000 | 83607700.0000 | 2279000000.0000 | 1094000000.0000 | 1185000000.0000 |
| 2001 | 493000000.0000 | 257000000.0000 | 256000000.0000 | 256000000.0000 | 2717000000.0000 | 1277000000.0000 | 1441000000.0000 |
| 2002 | 682000000.0000 | 374000000.0000 | 375000000.0000 | 307000000.0000 | 3253000000.0000 | 1506000000.0000 | 1747000000.0000 |
| 2003 | 803000000.0000 | 417000000.0000 | 421000000.0000 | 271000000.0000 | 4740000000.0000 | 994000000.0000 | 3746000000.0000 |
| 2004 | 1233000000.0000 | 775000000.0000 | 775000000.0000 | 518000000.0000 | 5421000000.0000 | 1682000000.0000 | 3739000000.0000 |
| 2005 | 1532000000.0000 | 818000000.0000 | 820000000.0000 | 554000000.0000 | 6543000000.0000 | 2345000000.0000 | 4198000000.0000 |
| 2006 | 1641000000.0000 | 840000000.0000 | 845000000.0000 | 566000000.0000 | 11674000000.0000 | 7018000000.0000 | 4656000000.0000 |
| 2007 | 1843000000.0000 | 892000000.0000 | 886000000.0000 | 590000000.0000 | 16641000000.0000 | 11405000000.0000 | 5236000000.0000 |
| 2008 | 1854000000.0000 | 365000000.0000 | 369000000.0000 | 258000000.0000 | 19126000000.0000 | 13659000000.0000 | 5467000000.0000 |
| 2009 | 2076000000.0000 | 658000000.0000 | 603000000.0000 | 447000000.0000 | 21953000000.0000 | 16132000000.0000 | 5820000000.0000 |
| 2010 | 2369000000.0000 | 678000000.0000 | 723000000.0000 | 528000000.0000 | 28353000000.0000 | 22083000000.0000 | 6270000000.0000 |
| 2011 | 2627000000.0000 | 397000000.0000 | 401000000.0000 | 299000000.0000 | 30379000000.0000 | 24016000000.0000 | 6363000000.0000 |
| 2012 | 3971000000.0000 | 665000000.0000 | 658000000.0000 | 525000000.0000 | 31045000000.0000 | 24220000000.0000 | 6825000000.0000 |
| 2013 | 3051000000.0000 | 382000000.0000 | 469000000.0000 | 397000000.0000 | 35348000000.0000 | 28361000000.0000 | 6987000000.0000 |
| 2014 | 3885000000.0000 | 1110000000.0000 | 1114000000.0000 | 928000000.0000 | 39407000000.0000 | 31565000000.0000 | 7842000000.0000 |
| 2015 | 4539000000.0000 | 1484000000.0000 | 1454000000.0000 | 1154000000.0000 | 47407000000.0000 | 35265000000.0000 | 12142000000.0000 |
| 2016 | 3934000000.0000 | 913000000.0000 | 935000000.0000 | 751000000.0000 | 48358000000.0000 | 36070000000.0000 | 12288000000.0000 |
| 2017 | 6239000000.0000 | 1473000000.0000 | 1479000000.0000 | 1167000000.0000 | 55458000000.0000 | 40668000000.0000 | 14790000000.0000 |
| 2018 | 5776000000.0000 | 1133000000.0000 | 1122000000.0000 | 804000000.0000 | 50148000000.0000 | 38937000000.0000 | 11211000000.0000 |
| 2019 | 6386000000.0000 | 1911000000.0000 | 1924000000.0000 | 1468000000.0000 | 48813000000.0000 | 36611000000.0000 | 12202000000.0000 |
| 2020 | 5077000000.0000 | 286000000.0000 | 287000000.0000 | 245000000.0000 | 47476000000.0000 | 35515000000.0000 | 11961000000.0000 |
| 2021 | 5607000000.0000 | 984000000.0000 | 943000000.0000 | 743000000.0000 | 46817000000.0000 | 34416000000.0000 | 12402000000.0000 |
| 2022 | 7411000000.0000 | 184000000.0000 | 179000000.0000 | 139000000.0000 | 49730000000.0000 | 37100000000.0000 | 12630000000.0000 |
| 2023 | 5703000000.0000 | 1093000000.0000 | 1103000000.0000 | 829000000.0000 | 50061000000.0000 | 35297000000.0000 | 14763000000.0000 |
| 2024 | 6969000000.0000 | 1206000000.0000 | 1206000000.0000 | 887000000.0000 | 52202000000.0000 | 36996000000.0000 | 15206000000.0000 |
| 2025 | 6599000000.0000 | 1193000000.0000 | 1178000000.0000 | 628000000.0000 | 53546000000.0000 | 37913000000.0000 | 15632000000.0000 |
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 | 30.31 | 30.25 | 4.25 | -- | -- | -- | 0.14 |
| 2001 | 52.13 | 51.93 | 9.42 | 19.5000 | -- | 92.54 | 0.18 |
| 2002 | 54.99 | 54.99 | 11.53 | 19.2600 | -- | 78.60 | 0.21 |
| 2003 | 51.93 | 52.43 | 8.88 | 10.4200 | -- | 104.65 | 0.17 |
| 2004 | 62.53 | 62.85 | 14.30 | 13.6700 | -- | 48.71 | 0.23 |
| 2005 | 58.42 | 53.52 | 12.53 | 13.9500 | -- | 23.89 | 0.23 |
| 2006 | 51.25 | 51.49 | 7.24 | 12.7900 | -- | 20.26 | 0.14 |
| 2007 | 48.51 | 48.07 | 5.32 | 11.9500 | -- | 16.16 | 0.11 |
| 2008 | 20.12 | 19.90 | 1.93 | 5.1400 | 2175.9200 | 15.77 | 0.10 |
| 2009 | 29.96 | 29.05 | 2.75 | 7.9200 | 3.5700 | 17.50 | 0.09 |
| 2010 | 26.13 | 30.52 | 2.55 | 8.7800 | 1.5500 | 17.87 | 0.08 |
| 2011 | 11.91 | 15.26 | 1.32 | 4.7400 | 1.5300 | 26.03 | 0.09 |
| 2012 | 14.00 | 16.57 | 2.12 | 7.9100 | 2.3900 | 48.65 | 0.13 |
| 2013 | 1.28 | 15.37 | 1.33 | 5.7300 | 1.1800 | 31.36 | 0.09 |
| 2014 | 17.01 | 28.67 | 2.83 | 12.1100 | 0.9500 | 30.87 | 0.10 |
| 2015 | 23.64 | 32.03 | 3.07 | 13.8600 | 1.1900 | 44.89 | 0.10 |
| 2016 | 14.39 | 23.77 | 1.93 | 5.4200 | 1.2600 | 40.49 | 0.08 |
| 2017 | 17.02 | 23.71 | 2.67 | 9.6900 | 2.3900 | 34.29 | 0.11 |
| 2018 | 17.04 | 19.43 | 2.24 | 4.0600 | 1.5200 | 27.25 | 0.12 |
| 2019 | 24.95 | 30.13 | 3.94 | 12.9400 | 0.9400 | 27.76 | 0.13 |
| 2020 | -1.22 | 5.65 | 0.60 | 1.3400 | 0.9400 | 19.94 | 0.11 |
| 2021 | 11.27 | 16.82 | 2.01 | 6.1700 | 0.8600 | 26.14 | 0.12 |
| 2022 | -0.82 | 2.42 | 0.36 | 0.4000 | 1.3700 | 33.90 | 0.15 |
| 2023 | 16.01 | 19.34 | 2.20 | 6.6800 | 0.6900 | 11.76 | 0.11 |
| 2024 | 11.65 | 17.31 | 2.31 | 6.7400 | 0.9800 | 6.90 | 0.13 |
| 2025 | 5.35 | 17.85 | 2.20 | -- | -- | 4.17 | 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 |
| 2000 | 48.00 | 52.00 | 0.0300 | 0.0200 |
| 2001 | 47.00 | 53.04 | 0.5200 | 0.5100 |
| 2002 | 46.30 | 53.70 | 1.3400 | 1.3400 |
| 2003 | 20.97 | 79.03 | 8.0900 | 8.0900 |
| 2004 | 31.03 | 68.97 | 1.9900 | 1.8700 |
| 2005 | 35.84 | 64.16 | 1.4800 | 1.4100 |
| 2006 | 60.12 | 39.88 | 2.0500 | 1.3200 |
| 2007 | 68.54 | 31.46 | 0.5500 | 0.4400 |
| 2008 | 71.42 | 28.58 | 0.5600 | 0.4300 |
| 2009 | 73.48 | 26.51 | 0.9300 | 0.5500 |
| 2010 | 77.89 | 22.11 | 0.6900 | 0.5000 |
| 2011 | 79.05 | 20.95 | 0.4600 | 0.2900 |
| 2012 | 78.02 | 21.98 | 0.3300 | 0.2300 |
| 2013 | 80.23 | 19.77 | 0.7000 | 0.4500 |
| 2014 | 80.10 | 19.90 | 0.5800 | 0.3400 |
| 2015 | 74.39 | 25.61 | 0.4200 | 0.2800 |
| 2016 | 74.59 | 25.41 | 0.2500 | 0.1400 |
| 2017 | 73.33 | 26.67 | 0.2800 | 0.1800 |
| 2018 | 77.64 | 22.36 | 0.5100 | 0.2800 |
| 2019 | 75.00 | 25.00 | 0.4200 | 0.1400 |
| 2020 | 74.81 | 25.19 | 0.4600 | 0.1300 |
| 2021 | 73.51 | 26.49 | 0.8800 | 0.2200 |
| 2022 | 74.60 | 25.40 | 0.6500 | 0.1400 |
| 2023 | 70.51 | 29.49 | 0.8000 | 0.1700 |
| 2024 | 70.87 | 29.13 | 1.1400 | 0.3200 |
| 2025 | 70.80 | 29.19 | -- | -- |
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 | 223000000.0000 | -- | 4558700.0000 | 52573300.0000 |
| 2001 | 236000000.0000 | -- | 11874800.0000 | 54305100.0000 |
| 2002 | 307000000.0000 | 5760000.0000 | 26649600.0000 | 49580400.0000 |
| 2003 | 386000000.0000 | 3798700.0000 | 30123600.0000 | 47013800.0000 |
| 2004 | 462000000.0000 | 863400.0000 | 37020200.0000 | 42066400.0000 |
| 2005 | 637000000.0000 | 1546600.0000 | 44656300.0000 | 52366400.0000 |
| 2006 | 800000000.0000 | 1762600.0000 | 46194700.0000 | 91206400.0000 |
| 2007 | 949000000.0000 | 415000.0000 | 62002600.0000 | 92848300.0000 |
| 2008 | 1481000000.0000 | 145000.0000 | 72484300.0000 | 490000000.0000 |
| 2009 | 1454000000.0000 | 1370900.0000 | 103000000.0000 | 512000000.0000 |
| 2010 | 1750000000.0000 | 16748600.0000 | 112000000.0000 | 680000000.0000 |
| 2011 | 2314000000.0000 | 27419400.0000 | 134000000.0000 | 928000000.0000 |
| 2012 | 3415000000.0000 | 17140000.0000 | 136000000.0000 | 1187000000.0000 |
| 2013 | 3012000000.0000 | 36874300.0000 | 179000000.0000 | 1329000000.0000 |
| 2014 | 3224000000.0000 | 26816600.0000 | 91195100.0000 | 1235000000.0000 |
| 2015 | 3466000000.0000 | 21445900.0000 | 82634200.0000 | 1106000000.0000 |
| 2016 | 3368000000.0000 | 20021400.0000 | 70134300.0000 | 1396000000.0000 |
| 2017 | 5177000000.0000 | 36564000.0000 | 88650800.0000 | 1590000000.0000 |
| 2018 | 4792000000.0000 | 29650300.0000 | 115000000.0000 | 1719000000.0000 |
| 2019 | 4793000000.0000 | 30292800.0000 | 146000000.0000 | 1561000000.0000 |
| 2020 | 5139000000.0000 | 17671900.0000 | 143000000.0000 | 1430000000.0000 |
| 2021 | 4975000000.0000 | 29568100.0000 | 193000000.0000 | 1358000000.0000 |
| 2022 | 7472000000.0000 | 32707500.0000 | 155000000.0000 | 1222000000.0000 |
| 2023 | 4790000000.0000 | 22044200.0000 | 215000000.0000 | 1088000000.0000 |
| 2024 | 6157000000.0000 | 13564700.0000 | 196000000.0000 | 897000000.0000 |
| 2025 | 6246000000.0000 | 5430700.0000 | 130000000.0000 | 733000000.0000 |