中商官网
研究报告
四川路桥（600039）
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 | 2241000000.0000 | 135000000.0000 | 135000000.0000 | 88953700.0000 | 940000000.0000 | 624000000.0000 | 317000000.0000 |
| 2001 | 1902000000.0000 | 84150500.0000 | 82506600.0000 | 73660800.0000 | 1266000000.0000 | 837000000.0000 | 429000000.0000 |
| 2002 | 2765000000.0000 | 77748300.0000 | 77788700.0000 | 61386200.0000 | 1663000000.0000 | 1312000000.0000 | 512000000.0000 |
| 2003 | 2156000000.0000 | 56267600.0000 | 55278300.0000 | 46131700.0000 | 2660000000.0000 | 1574000000.0000 | 1086000000.0000 |
| 2004 | 1989000000.0000 | -103000000.0000 | -87512800.0000 | -87512800.0000 | 3185000000.0000 | 2169000000.0000 | 1016000000.0000 |
| 2005 | 2143000000.0000 | 9432600.0000 | 8087500.0000 | 8087500.0000 | 3301000000.0000 | 2198000000.0000 | 1103000000.0000 |
| 2006 | 2366000000.0000 | 23280300.0000 | 21780300.0000 | 19292600.0000 | 3395000000.0000 | 2340000000.0000 | 1055000000.0000 |
| 2007 | 1800000000.0000 | 49466900.0000 | 44212900.0000 | 35098600.0000 | 4560000000.0000 | 3192000000.0000 | 1368000000.0000 |
| 2008 | 2191000000.0000 | 33166600.0000 | 27879800.0000 | 28773500.0000 | 5281000000.0000 | 4064000000.0000 | 1217000000.0000 |
| 2009 | 3160000000.0000 | 67490400.0000 | 64389100.0000 | 53602400.0000 | 6478000000.0000 | 5091000000.0000 | 1387000000.0000 |
| 2010 | 4581000000.0000 | 130000000.0000 | 129000000.0000 | 148000000.0000 | 7211000000.0000 | 5888000000.0000 | 1323000000.0000 |
| 2011 | 19318000000.0000 | 888000000.0000 | 887000000.0000 | 670000000.0000 | 29596000000.0000 | 25901000000.0000 | 3695000000.0000 |
| 2012 | 24930000000.0000 | 929000000.0000 | 908000000.0000 | 710000000.0000 | 34339000000.0000 | 29724000000.0000 | 4615000000.0000 |
| 2013 | 25427000000.0000 | 713000000.0000 | 711000000.0000 | 554000000.0000 | 44266000000.0000 | 37011000000.0000 | 7255000000.0000 |
| 2014 | 26973000000.0000 | 1178000000.0000 | 1182000000.0000 | 925000000.0000 | 52175000000.0000 | 43869000000.0000 | 8306000000.0000 |
| 2015 | 32398000000.0000 | 1340000000.0000 | 1328000000.0000 | 1066000000.0000 | 57077000000.0000 | 47368000000.0000 | 9708000000.0000 |
| 2016 | 30108000000.0000 | 1398000000.0000 | 1381000000.0000 | 1137000000.0000 | 63480000000.0000 | 52846000000.0000 | 10634000000.0000 |
| 2017 | 32763000000.0000 | 1345000000.0000 | 1335000000.0000 | 1128000000.0000 | 73021000000.0000 | 58619000000.0000 | 14401000000.0000 |
| 2018 | 40019000000.0000 | 1470000000.0000 | 1486000000.0000 | 1207000000.0000 | 86094000000.0000 | 70611000000.0000 | 15483000000.0000 |
| 2019 | 52725000000.0000 | 2103000000.0000 | 2132000000.0000 | 1698000000.0000 | 97615000000.0000 | 80370000000.0000 | 17245000000.0000 |
| 2020 | 64565000000.0000 | 3683000000.0000 | 3668000000.0000 | 3036000000.0000 | 116749000000.0000 | 90747000000.0000 | 26002000000.0000 |
| 2021 | 102553000000.0000 | 8154000000.0000 | 8237000000.0000 | 6876000000.0000 | 155554000000.0000 | 121606000000.0000 | 33948000000.0000 |
| 2022 | 135151000000.0000 | 13615000000.0000 | 13657000000.0000 | 11365000000.0000 | 208328000000.0000 | 162329000000.0000 | 45999000000.0000 |
| 2023 | 115042000000.0000 | 11049000000.0000 | 10968000000.0000 | 9037000000.0000 | 240915000000.0000 | 190165000000.0000 | 50750000000.0000 |
| 2024 | 107238000000.0000 | 9144000000.0000 | 9155000000.0000 | 7365000000.0000 | 239773000000.0000 | 189114000000.0000 | 50660000000.0000 |
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 | 6.02 | 6.02 | 14.36 | -- | 5.9400 | 35.61 | 2.38 |
| 2001 | 4.42 | 4.34 | 6.52 | 20.0400 | 3.8200 | 24.18 | 1.50 |
| 2002 | 2.75 | 2.81 | 4.68 | 20.3100 | 3.7900 | 32.20 | 1.66 |
| 2003 | 2.46 | 2.56 | 2.08 | 4.7700 | 2.2300 | 14.00 | 0.81 |
| 2004 | -5.48 | -4.40 | -2.75 | -8.7700 | 1.9100 | 11.13 | 0.62 |
| 2005 | 0.23 | 0.38 | 0.25 | 0.3700 | 1.8900 | 19.30 | 0.65 |
| 2006 | 0.38 | 0.92 | 0.64 | 1.7700 | 2.6100 | 20.24 | 0.70 |
| 2007 | 1.78 | 2.46 | 0.97 | 1.2100 | 2.5800 | 12.79 | 0.39 |
| 2008 | 0.14 | 1.27 | 0.53 | 1.5300 | 2.5400 | 16.74 | 0.41 |
| 2009 | 1.39 | 2.04 | 0.99 | 2.9500 | 2.2700 | 19.81 | 0.49 |
| 2010 | 1.33 | 2.82 | 1.79 | 10.5700 | 2.3400 | 29.17 | 0.64 |
| 2011 | 4.51 | 4.59 | 3.00 | 15.0000 | 2.5300 | 28.94 | 0.65 |
| 2012 | 3.68 | 3.64 | 2.64 | 19.7400 | 4.0100 | 39.87 | 0.73 |
| 2013 | 2.75 | 2.80 | 1.61 | 12.7500 | 2.3000 | 30.87 | 0.57 |
| 2014 | 4.32 | 4.38 | 2.27 | 12.8000 | 1.7400 | 29.46 | 0.52 |
| 2015 | 4.03 | 4.10 | 2.33 | 12.7200 | 1.8900 | 28.26 | 0.57 |
| 2016 | 4.66 | 4.59 | 2.18 | 11.2400 | 1.9100 | 17.71 | 0.47 |
| 2017 | 4.05 | 4.07 | 1.83 | 9.6800 | 2.0900 | 9.91 | 0.45 |
| 2018 | 3.62 | 3.71 | 1.73 | 8.6700 | 2.1900 | 8.64 | 0.46 |
| 2019 | 3.40 | 4.04 | 2.18 | 11.4900 | 2.3200 | 8.93 | 0.54 |
| 2020 | 5.55 | 5.68 | 3.14 | 16.9600 | 4.5300 | 6.73 | 0.55 |
| 2021 | 7.80 | 8.03 | 5.30 | 22.3600 | 27.1000 | 5.74 | 0.66 |
| 2022 | 9.79 | 10.10 | 6.56 | 26.7800 | 27.2600 | 7.77 | 0.65 |
| 2023 | 9.36 | 9.53 | 4.55 | 20.7200 | 18.2600 | 6.18 | 0.48 |
| 2024 | 7.58 | 8.54 | 3.82 | 15.4100 | 15.9600 | 4.48 | 0.45 |
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 | 66.38 | 33.72 | 1.1500 | 0.5200 |
| 2001 | 66.11 | 33.89 | 1.2200 | 0.4600 |
| 2002 | 78.89 | 30.79 | 1.0500 | 0.3600 |
| 2003 | 59.17 | 40.83 | 1.4300 | 0.6900 |
| 2004 | 68.10 | 31.90 | 1.3000 | 0.6100 |
| 2005 | 66.59 | 33.41 | 1.2400 | 0.4900 |
| 2006 | 68.92 | 31.08 | 1.0400 | 0.6400 |
| 2007 | 70.00 | 30.00 | 1.0300 | 0.6600 |
| 2008 | 76.96 | 23.04 | 0.9000 | 0.4600 |
| 2009 | 78.59 | 21.41 | 1.0400 | 0.4700 |
| 2010 | 81.65 | 18.35 | 1.0300 | 0.4100 |
| 2011 | 87.52 | 12.48 | 0.9300 | 0.3600 |
| 2012 | 86.56 | 13.44 | 0.8700 | 0.4000 |
| 2013 | 83.61 | 16.39 | 1.0100 | 0.4900 |
| 2014 | 84.08 | 15.92 | 0.9200 | 0.3600 |
| 2015 | 82.99 | 17.01 | 0.9900 | 0.4700 |
| 2016 | 83.25 | 16.75 | 1.0000 | 0.5000 |
| 2017 | 80.28 | 19.72 | 1.0000 | 0.5800 |
| 2018 | 82.02 | 17.98 | 1.0500 | 0.5300 |
| 2019 | 82.33 | 17.67 | 1.0300 | 0.5300 |
| 2020 | 77.73 | 22.27 | 1.0900 | 0.9500 |
| 2021 | 78.18 | 21.82 | 1.1700 | 1.0300 |
| 2022 | 77.92 | 22.08 | 1.2100 | 1.0200 |
| 2023 | 78.93 | 21.07 | 1.1800 | 0.9800 |
| 2024 | 78.87 | 21.13 | 1.2000 | 1.0000 |
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 | 2106000000.0000 | -- | 85857200.0000 | -1071600.0000 |
| 2001 | 1818000000.0000 | -- | 68286800.0000 | -970700.0000 |
| 2002 | 2689000000.0000 | -- | 131000000.0000 | 10244500.0000 |
| 2003 | 2103000000.0000 | -- | 125000000.0000 | 6709600.0000 |
| 2004 | 2098000000.0000 | -- | 113000000.0000 | 23976400.0000 |
| 2005 | 2138000000.0000 | -- | 85975300.0000 | 27721400.0000 |
| 2006 | 2357000000.0000 | -- | 93519800.0000 | 23270000.0000 |
| 2007 | 1768000000.0000 | -- | 80949900.0000 | 38202400.0000 |
| 2008 | 2188000000.0000 | -- | 90510800.0000 | 68872400.0000 |
| 2009 | 3116000000.0000 | -- | 93851200.0000 | 72629800.0000 |
| 2010 | 4520000000.0000 | -- | 106000000.0000 | 120000000.0000 |
| 2011 | 18446000000.0000 | 2812200.0000 | 311000000.0000 | 278000000.0000 |
| 2012 | 24012000000.0000 | 3720500.0000 | 321000000.0000 | 581000000.0000 |
| 2013 | 24727000000.0000 | 4513300.0000 | 377000000.0000 | 1216000000.0000 |
| 2014 | 25808000000.0000 | 6865800.0000 | 342000000.0000 | 1277000000.0000 |
| 2015 | 31093000000.0000 | 10688800.0000 | 390000000.0000 | 1235000000.0000 |
| 2016 | 28706000000.0000 | 9229100.0000 | 478000000.0000 | 1257000000.0000 |
| 2017 | 31436000000.0000 | 12322500.0000 | 519000000.0000 | 1430000000.0000 |
| 2018 | 38569000000.0000 | 24341400.0000 | 642000000.0000 | 1660000000.0000 |
| 2019 | 50930000000.0000 | 19258400.0000 | 895000000.0000 | 1967000000.0000 |
| 2020 | 60980000000.0000 | 17562600.0000 | 1378000000.0000 | 2373000000.0000 |
| 2021 | 94551000000.0000 | 22440700.0000 | 1245000000.0000 | 2378000000.0000 |
| 2022 | 121914000000.0000 | 19789500.0000 | 1677000000.0000 | 2615000000.0000 |
| 2023 | 104274000000.0000 | 33500300.0000 | 2121000000.0000 | 2806000000.0000 |
| 2024 | 99108000000.0000 | 56881800.0000 | 2260000000.0000 | 2973000000.0000 |