中商官网
研究报告
福建高速（600033）
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) |
| 1997 | 2684500.0000 | 265800.0000 | 265800.0000 | 265800.0000 | 1885000000.0000 | 1144000000.0000 | 740000000.0000 |
| 1998 | 146000000.0000 | 36464900.0000 | 36823400.0000 | 36823400.0000 | 2088000000.0000 | 1311000000.0000 | 777000000.0000 |
| 1999 | 190000000.0000 | 41879700.0000 | 73673600.0000 | 56814400.0000 | 2152000000.0000 | 1377000000.0000 | 775000000.0000 |
| 2000 | 201000000.0000 | 53661400.0000 | 205000000.0000 | 134000000.0000 | 2238000000.0000 | 1329000000.0000 | 909000000.0000 |
| 2001 | 304000000.0000 | 147000000.0000 | 299000000.0000 | 230000000.0000 | 5915000000.0000 | 2262000000.0000 | 3653000000.0000 |
| 2002 | 703000000.0000 | 385000000.0000 | 492000000.0000 | 336000000.0000 | 5564000000.0000 | 1607000000.0000 | 3957000000.0000 |
| 2003 | 882000000.0000 | 501000000.0000 | 608000000.0000 | 401000000.0000 | 5632000000.0000 | 1709000000.0000 | 3922000000.0000 |
| 2004 | 1141000000.0000 | 643000000.0000 | 727000000.0000 | 510000000.0000 | 5590000000.0000 | 1366000000.0000 | 4224000000.0000 |
| 2005 | 1267000000.0000 | 789000000.0000 | 792000000.0000 | 543000000.0000 | 5513000000.0000 | 1429000000.0000 | 4083000000.0000 |
| 2006 | 1435000000.0000 | 941000000.0000 | 949000000.0000 | 633000000.0000 | 5499000000.0000 | 1288000000.0000 | 4211000000.0000 |
| 2007 | 1777000000.0000 | 1223000000.0000 | 1226000000.0000 | 817000000.0000 | 7616000000.0000 | 2593000000.0000 | 5023000000.0000 |
| 2008 | 2162000000.0000 | 1390000000.0000 | 1390000000.0000 | 1032000000.0000 | 9433000000.0000 | 4358000000.0000 | 5075000000.0000 |
| 2009 | 2006000000.0000 | 1198000000.0000 | 1200000000.0000 | 881000000.0000 | 12013000000.0000 | 4078000000.0000 | 7935000000.0000 |
| 2010 | 1935000000.0000 | 1038000000.0000 | 986000000.0000 | 716000000.0000 | 17502000000.0000 | 9035000000.0000 | 8468000000.0000 |
| 2011 | 2312000000.0000 | 837000000.0000 | 816000000.0000 | 580000000.0000 | 19810000000.0000 | 11110000000.0000 | 8699000000.0000 |
| 2012 | 2425000000.0000 | 804000000.0000 | 793000000.0000 | 559000000.0000 | 19772000000.0000 | 10833000000.0000 | 8939000000.0000 |
| 2013 | 2625000000.0000 | 1014000000.0000 | 1008000000.0000 | 721000000.0000 | 19149000000.0000 | 9973000000.0000 | 9176000000.0000 |
| 2014 | 2636000000.0000 | 1073000000.0000 | 1098000000.0000 | 791000000.0000 | 18690000000.0000 | 9145000000.0000 | 9545000000.0000 |
| 2015 | 2578000000.0000 | 1004000000.0000 | 1016000000.0000 | 730000000.0000 | 18315000000.0000 | 8499000000.0000 | 9816000000.0000 |
| 2016 | 2528000000.0000 | 1211000000.0000 | 1211000000.0000 | 887000000.0000 | 17963000000.0000 | 7756000000.0000 | 10207000000.0000 |
| 2017 | 2474000000.0000 | 1164000000.0000 | 1165000000.0000 | 863000000.0000 | 17635000000.0000 | 7087000000.0000 | 10548000000.0000 |
| 2018 | 2663000000.0000 | 1294000000.0000 | 1301000000.0000 | 958000000.0000 | 17299000000.0000 | 6236000000.0000 | 11063000000.0000 |
| 2019 | 2904000000.0000 | 1513000000.0000 | 1458000000.0000 | 1081000000.0000 | 17172000000.0000 | 5438000000.0000 | 11735000000.0000 |
| 2020 | 2326000000.0000 | 994000000.0000 | 788000000.0000 | 578000000.0000 | 16181000000.0000 | 3955000000.0000 | 12226000000.0000 |
| 2021 | 2977000000.0000 | 1518000000.0000 | 1448000000.0000 | 1057000000.0000 | 16696000000.0000 | 3831000000.0000 | 12865000000.0000 |
| 2022 | 2672000000.0000 | 1401000000.0000 | 1407000000.0000 | 1059000000.0000 | 16599000000.0000 | 3423000000.0000 | 13176000000.0000 |
| 2023 | 3050000000.0000 | 1590000000.0000 | 1552000000.0000 | 1146000000.0000 | 16754000000.0000 | 3171000000.0000 | 13583000000.0000 |
| 2024 | 3026000000.0000 | 1452000000.0000 | 1427000000.0000 | 1022000000.0000 | 17288000000.0000 | 3130000000.0000 | 14158000000.0000 |
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) |
| 1997 | 9.91 | 9.90 | 0.01 | -- | 0.1800 | -- | 0.00 |
| 1998 | 24.66 | 25.22 | 1.76 | -- | 46.9700 | -- | 0.07 |
| 1999 | 22.11 | 38.78 | 3.42 | -- | 108.5600 | -- | 0.09 |
| 2000 | 26.37 | 101.99 | 9.16 | 16.0400 | 140.2000 | -- | 0.09 |
| 2001 | 48.36 | 98.36 | 5.05 | 9.9700 | 284.4600 | 10.72 | 0.05 |
| 2002 | 53.91 | 69.99 | 8.84 | 10.5000 | 992.0900 | 14.25 | 0.13 |
| 2003 | 57.03 | 68.93 | 10.80 | 11.1600 | 166.4800 | 10.64 | 0.16 |
| 2004 | 56.62 | 63.72 | 13.01 | 13.1000 | 207.8200 | 11.62 | 0.20 |
| 2005 | 62.59 | 62.51 | 14.37 | 13.2000 | 385.8200 | 11.18 | 0.23 |
| 2006 | 65.64 | 66.13 | 17.26 | 14.8300 | 299.8400 | 9.76 | 0.26 |
| 2007 | 68.82 | 68.99 | 16.10 | 18.0400 | 320.4900 | 10.30 | 0.23 |
| 2008 | 64.52 | 64.29 | 14.74 | 20.8200 | 295.6300 | 13.36 | 0.23 |
| 2009 | 62.36 | 59.82 | 9.99 | 16.0100 | 230.4000 | 12.53 | 0.17 |
| 2010 | 57.21 | 50.96 | 5.63 | 7.8700 | 225.0900 | 11.19 | 0.11 |
| 2011 | 40.27 | 35.29 | 4.12 | 6.2600 | 346.4400 | 11.82 | 0.12 |
| 2012 | 37.98 | 32.70 | 4.01 | 5.7700 | 134.0600 | 7.28 | 0.12 |
| 2013 | 42.51 | 38.40 | 5.26 | 7.4000 | 97.5400 | 4.95 | 0.14 |
| 2014 | 44.92 | 41.65 | 5.87 | 7.9200 | 128.7900 | 3.87 | 0.14 |
| 2015 | 42.75 | 39.41 | 5.55 | 6.9600 | 105.9300 | 4.60 | 0.14 |
| 2016 | 50.63 | 47.90 | 6.74 | 8.1400 | 81.3000 | 6.64 | 0.14 |
| 2017 | 47.49 | 47.09 | 6.61 | 7.6600 | 105.3900 | 6.33 | 0.14 |
| 2018 | 49.98 | 48.85 | 7.52 | 8.2500 | 102.4500 | 6.18 | 0.15 |
| 2019 | 53.17 | 50.21 | 8.49 | 8.8300 | 71.4700 | 4.72 | 0.17 |
| 2020 | 41.53 | 33.88 | 4.87 | 4.6700 | 61.4400 | 3.27 | 0.14 |
| 2021 | 52.00 | 48.64 | 8.67 | 8.1500 | 78.3000 | 5.01 | 0.18 |
| 2022 | 49.93 | 52.66 | 8.48 | 7.8900 | 87.6600 | 4.64 | 0.16 |
| 2023 | 50.46 | 50.89 | 9.26 | 8.1800 | 108.4300 | 4.50 | 0.18 |
| 2024 | 46.66 | 47.16 | 8.25 | 6.8700 | 106.3700 | 3.87 | 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 |
| 1997 | 60.69 | 39.26 | 6.7800 | 5.3800 |
| 1998 | 62.79 | 37.21 | 0.1300 | 0.1200 |
| 1999 | 63.99 | 36.01 | 0.3600 | 0.3600 |
| 2000 | 59.38 | 40.62 | 0.4100 | 0.4100 |
| 2001 | 38.24 | 61.76 | 0.6100 | 0.6100 |
| 2002 | 28.88 | 71.12 | 0.3500 | 0.3500 |
| 2003 | 30.34 | 69.64 | 0.2000 | 0.1900 |
| 2004 | 24.44 | 75.56 | 0.3400 | 0.3400 |
| 2005 | 25.92 | 74.06 | 0.3200 | 0.3200 |
| 2006 | 23.42 | 76.58 | 0.3200 | 0.3200 |
| 2007 | 34.05 | 65.95 | 0.6800 | 0.4000 |
| 2008 | 46.20 | 53.80 | 0.3200 | 0.1100 |
| 2009 | 33.95 | 66.05 | 0.4700 | 0.2500 |
| 2010 | 51.62 | 48.38 | 0.2200 | 0.0500 |
| 2011 | 56.08 | 43.91 | 0.1100 | 0.1100 |
| 2012 | 54.79 | 45.21 | 0.3500 | 0.3400 |
| 2013 | 52.08 | 47.92 | 0.4000 | 0.3900 |
| 2014 | 48.93 | 51.07 | 0.3500 | 0.3000 |
| 2015 | 46.40 | 53.60 | 0.6900 | 0.6800 |
| 2016 | 43.18 | 56.82 | 0.6600 | 0.6600 |
| 2017 | 40.19 | 59.81 | 0.3200 | 0.3200 |
| 2018 | 36.05 | 63.95 | 0.9400 | 0.9300 |
| 2019 | 31.67 | 68.34 | 0.6100 | 0.6000 |
| 2020 | 24.44 | 75.56 | 0.7800 | 0.7600 |
| 2021 | 22.95 | 77.05 | 0.5600 | 0.5300 |
| 2022 | 20.62 | 79.38 | 1.1100 | 1.1000 |
| 2023 | 18.93 | 81.07 | 1.8200 | 1.8000 |
| 2024 | 18.11 | 81.89 | 1.7500 | 1.7400 |
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) |
| 1997 | 2418600.0000 | -- | 37400.0000 | 2242500.0000 |
| 1998 | 110000000.0000 | -- | 10779600.0000 | 71469600.0000 |
| 1999 | 148000000.0000 | -- | 8500500.0000 | 88452600.0000 |
| 2000 | 148000000.0000 | -- | 9839800.0000 | 73745000.0000 |
| 2001 | 157000000.0000 | -- | 16245100.0000 | 49569900.0000 |
| 2002 | 324000000.0000 | -- | 29286600.0000 | 64198200.0000 |
| 2003 | 379000000.0000 | -- | 35670400.0000 | 58450000.0000 |
| 2004 | 495000000.0000 | -- | 41574500.0000 | 55730400.0000 |
| 2005 | 474000000.0000 | -- | 41110400.0000 | 47592800.0000 |
| 2006 | 493000000.0000 | -- | 46190200.0000 | 46452300.0000 |
| 2007 | 554000000.0000 | -- | 49871800.0000 | 29842600.0000 |
| 2008 | 767000000.0000 | -- | 61147700.0000 | 137000000.0000 |
| 2009 | 755000000.0000 | -- | 57989600.0000 | 127000000.0000 |
| 2010 | 828000000.0000 | -- | 58195600.0000 | 116000000.0000 |
| 2011 | 1381000000.0000 | -- | 63198700.0000 | 466000000.0000 |
| 2012 | 1504000000.0000 | -- | 75969000.0000 | 534000000.0000 |
| 2013 | 1509000000.0000 | -- | 76636800.0000 | 476000000.0000 |
| 2014 | 1452000000.0000 | -- | 66343500.0000 | 435000000.0000 |
| 2015 | 1476000000.0000 | -- | 62938100.0000 | 391000000.0000 |
| 2016 | 1248000000.0000 | -- | 63224800.0000 | 297000000.0000 |
| 2017 | 1299000000.0000 | -- | 66168600.0000 | 255000000.0000 |
| 2018 | 1332000000.0000 | -- | 70455300.0000 | 225000000.0000 |
| 2019 | 1360000000.0000 | -- | 78001300.0000 | 200000000.0000 |
| 2020 | 1360000000.0000 | -- | 71503800.0000 | 143000000.0000 |
| 2021 | 1429000000.0000 | -- | 93234800.0000 | 104000000.0000 |
| 2022 | 1338000000.0000 | -- | 96138500.0000 | 91694100.0000 |
| 2023 | 1511000000.0000 | -- | 107000000.0000 | 56984500.0000 |
| 2024 | 1614000000.0000 | -- | 106000000.0000 | 46407400.0000 |