中商官网
研究报告
铁龙物流（600125）
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) |
| 1995 | 150000000.0000 | 42184900.0000 | 42549600.0000 | 29177200.0000 | 263000000.0000 | 158000000.0000 | 105000000.0000 |
| 1996 | 180000000.0000 | 45008300.0000 | 44824400.0000 | 30025300.0000 | 318000000.0000 | 158000000.0000 | 160000000.0000 |
| 1997 | 196000000.0000 | 45763300.0000 | 45210000.0000 | 30507100.0000 | 368000000.0000 | 163000000.0000 | 205000000.0000 |
| 1998 | 163000000.0000 | 43356600.0000 | 47125400.0000 | 38195100.0000 | 690000000.0000 | 286000000.0000 | 404000000.0000 |
| 1999 | 278000000.0000 | 63506800.0000 | 69040700.0000 | 54543300.0000 | 895000000.0000 | 436000000.0000 | 458000000.0000 |
| 2000 | 305000000.0000 | 99709000.0000 | 93590300.0000 | 73331300.0000 | 848000000.0000 | 356000000.0000 | 491000000.0000 |
| 2001 | 349000000.0000 | 85869400.0000 | 82924400.0000 | 59808900.0000 | 835000000.0000 | 287000000.0000 | 549000000.0000 |
| 2002 | 321000000.0000 | 83735800.0000 | 83381400.0000 | 65432600.0000 | 872000000.0000 | 258000000.0000 | 614000000.0000 |
| 2003 | 363000000.0000 | 102000000.0000 | 101000000.0000 | 81783200.0000 | 1008000000.0000 | 138000000.0000 | 870000000.0000 |
| 2004 | 445000000.0000 | 120000000.0000 | 120000000.0000 | 95918200.0000 | 1060000000.0000 | 117000000.0000 | 944000000.0000 |
| 2005 | 504000000.0000 | 144000000.0000 | 144000000.0000 | 113000000.0000 | 1465000000.0000 | 417000000.0000 | 1048000000.0000 |
| 2006 | 820000000.0000 | 238000000.0000 | 238000000.0000 | 182000000.0000 | 2607000000.0000 | 1392000000.0000 | 1214000000.0000 |
| 2007 | 1580000000.0000 | 405000000.0000 | 406000000.0000 | 282000000.0000 | 2882000000.0000 | 722000000.0000 | 2160000000.0000 |
| 2008 | 1523000000.0000 | 389000000.0000 | 390000000.0000 | 295000000.0000 | 2650000000.0000 | 197000000.0000 | 2452000000.0000 |
| 2009 | 1567000000.0000 | 474000000.0000 | 471000000.0000 | 373000000.0000 | 3070000000.0000 | 306000000.0000 | 2764000000.0000 |
| 2010 | 2186000000.0000 | 601000000.0000 | 599000000.0000 | 477000000.0000 | 3501000000.0000 | 310000000.0000 | 3191000000.0000 |
| 2011 | 2907000000.0000 | 608000000.0000 | 625000000.0000 | 504000000.0000 | 4113000000.0000 | 423000000.0000 | 3690000000.0000 |
| 2012 | 4114000000.0000 | 554000000.0000 | 596000000.0000 | 463000000.0000 | 4754000000.0000 | 679000000.0000 | 4075000000.0000 |
| 2013 | 4281000000.0000 | 531000000.0000 | 544000000.0000 | 421000000.0000 | 5393000000.0000 | 1046000000.0000 | 4346000000.0000 |
| 2014 | 5906000000.0000 | 416000000.0000 | 447000000.0000 | 341000000.0000 | 6704000000.0000 | 1997000000.0000 | 4707000000.0000 |
| 2015 | 6316000000.0000 | 358000000.0000 | 374000000.0000 | 280000000.0000 | 7560000000.0000 | 2676000000.0000 | 4883000000.0000 |
| 2016 | 6312000000.0000 | 315000000.0000 | 330000000.0000 | 242000000.0000 | 7507000000.0000 | 2472000000.0000 | 5034000000.0000 |
| 2017 | 11684000000.0000 | 444000000.0000 | 449000000.0000 | 328000000.0000 | 8827000000.0000 | 3543000000.0000 | 5284000000.0000 |
| 2018 | 15638000000.0000 | 691000000.0000 | 693000000.0000 | 509000000.0000 | 9582000000.0000 | 3891000000.0000 | 5691000000.0000 |
| 2019 | 16368000000.0000 | 626000000.0000 | 626000000.0000 | 454000000.0000 | 9892000000.0000 | 3898000000.0000 | 5994000000.0000 |
| 2020 | 15167000000.0000 | 584000000.0000 | 570000000.0000 | 402000000.0000 | 9513000000.0000 | 3264000000.0000 | 6249000000.0000 |
| 2021 | 17894000000.0000 | 488000000.0000 | 490000000.0000 | 340000000.0000 | 9117000000.0000 | 2661000000.0000 | 6456000000.0000 |
| 2022 | 12002000000.0000 | 477000000.0000 | 477000000.0000 | 342000000.0000 | 9412000000.0000 | 2718000000.0000 | 6694000000.0000 |
| 2023 | 14693000000.0000 | 662000000.0000 | 662000000.0000 | 473000000.0000 | 10010000000.0000 | 2952000000.0000 | 7058000000.0000 |
| 2024 | 13015000000.0000 | 582000000.0000 | 583000000.0000 | 382000000.0000 | 10418000000.0000 | 3121000000.0000 | 7297000000.0000 |
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) |
| 1995 | 26.67 | 28.37 | 16.18 | -- | 7.0500 | 5.89 | 0.57 |
| 1996 | 25.00 | 24.90 | 14.10 | -- | 6.2900 | 5.04 | 0.57 |
| 1997 | 19.39 | 23.07 | 12.29 | -- | 5.1500 | 3.08 | 0.53 |
| 1998 | 22.70 | 28.91 | 6.83 | 12.8300 | 3.3500 | 2.12 | 0.24 |
| 1999 | 22.66 | 24.83 | 7.71 | 13.7500 | 3.6700 | -- | 0.31 |
| 2000 | 31.48 | 30.69 | 11.04 | 16.6600 | 2.2500 | -- | 0.36 |
| 2001 | 23.78 | 23.76 | 9.93 | 11.9000 | 1.8400 | 8.08 | 0.42 |
| 2002 | 25.86 | 25.98 | 9.56 | 11.2600 | 1.3700 | 8.07 | 0.37 |
| 2003 | 26.45 | 27.82 | 10.02 | 11.6000 | 1.4300 | 9.24 | 0.36 |
| 2004 | 26.52 | 26.97 | 11.32 | 10.5700 | 1.8800 | 10.64 | 0.42 |
| 2005 | 28.37 | 28.57 | 9.83 | 11.3200 | 1.1200 | 10.97 | 0.34 |
| 2006 | 28.17 | 29.02 | 9.13 | 15.7400 | 0.9300 | 14.51 | 0.31 |
| 2007 | 25.57 | 25.70 | 14.09 | 20.9700 | 1.7200 | 28.19 | 0.55 |
| 2008 | 25.34 | 25.61 | 14.72 | 12.7900 | 2.2100 | 17.72 | 0.57 |
| 2009 | 29.87 | 30.06 | 15.34 | 13.4700 | 2.3200 | 17.05 | 0.51 |
| 2010 | 27.26 | 27.40 | 17.11 | 16.0700 | 1.7200 | 31.17 | 0.62 |
| 2011 | 20.74 | 21.50 | 15.20 | 14.6500 | 1.6200 | 38.30 | 0.71 |
| 2012 | 13.37 | 14.49 | 12.54 | 11.9100 | 2.2000 | 69.77 | 0.87 |
| 2013 | 12.10 | 12.71 | 10.09 | 10.0100 | 2.0000 | 42.35 | 0.79 |
| 2014 | 6.76 | 7.57 | 6.67 | 7.5700 | 2.5100 | 49.32 | 0.88 |
| 2015 | 5.26 | 5.92 | 4.95 | 5.9000 | 2.4700 | 77.59 | 0.84 |
| 2016 | 4.63 | 5.23 | 4.40 | 4.8900 | 2.3200 | 72.58 | 0.84 |
| 2017 | 3.66 | 3.84 | 5.09 | 6.4400 | 3.6300 | 99.72 | 1.32 |
| 2018 | 4.17 | 4.43 | 7.23 | 9.2900 | 4.6400 | 84.31 | 1.63 |
| 2019 | 3.64 | 3.82 | 6.33 | 7.8200 | 5.1700 | 79.47 | 1.65 |
| 2020 | 3.63 | 3.76 | 5.99 | 6.5700 | 5.0500 | 75.47 | 1.59 |
| 2021 | 2.55 | 2.74 | 5.37 | 5.3300 | 8.1000 | 47.68 | 1.96 |
| 2022 | 3.59 | 3.97 | 5.07 | 5.1500 | 7.1700 | 19.26 | 1.28 |
| 2023 | 4.34 | 4.51 | 6.61 | 6.8700 | 7.1100 | 23.03 | 1.47 |
| 2024 | 4.38 | 4.48 | 5.60 | 5.3300 | 5.4200 | 20.75 | 1.25 |
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 |
| 1995 | 60.08 | 39.92 | 1.3000 | 0.8300 |
| 1996 | 49.69 | 50.31 | 2.0400 | 1.6900 |
| 1997 | 44.29 | 55.71 | 1.2500 | 0.9300 |
| 1998 | 41.45 | 58.55 | 2.4000 | 2.2100 |
| 1999 | 48.72 | 51.17 | 1.1200 | 0.7500 |
| 2000 | 41.98 | 57.90 | 0.9800 | 0.5300 |
| 2001 | 34.37 | 65.75 | 1.0600 | 0.5800 |
| 2002 | 29.59 | 70.41 | 1.1600 | 0.6900 |
| 2003 | 13.69 | 86.31 | 2.6800 | 1.5800 |
| 2004 | 11.04 | 89.06 | 3.4300 | 2.4100 |
| 2005 | 28.46 | 71.54 | 1.5800 | 0.3900 |
| 2006 | 53.39 | 46.57 | 1.1400 | 0.5300 |
| 2007 | 25.05 | 74.95 | 2.3200 | 1.4800 |
| 2008 | 7.43 | 92.53 | 5.9600 | 3.7300 |
| 2009 | 9.97 | 90.03 | 5.1800 | 3.5400 |
| 2010 | 8.85 | 91.15 | 10.3000 | 3.5800 |
| 2011 | 10.28 | 89.72 | 7.8500 | 2.8900 |
| 2012 | 14.28 | 85.72 | 5.1300 | 1.1000 |
| 2013 | 19.40 | 80.59 | 3.3700 | 0.7300 |
| 2014 | 29.79 | 70.21 | 3.6300 | 0.9100 |
| 2015 | 35.40 | 64.59 | 2.4200 | 0.6600 |
| 2016 | 32.93 | 67.06 | 2.6600 | 0.5800 |
| 2017 | 40.14 | 59.86 | 1.5700 | 0.3000 |
| 2018 | 40.61 | 59.39 | 1.8900 | 0.5700 |
| 2019 | 39.41 | 60.59 | 1.6100 | 0.5200 |
| 2020 | 34.31 | 65.69 | 2.7400 | 0.9900 |
| 2021 | 29.19 | 70.81 | 3.9100 | 2.2700 |
| 2022 | 28.88 | 71.12 | 3.2700 | 2.0100 |
| 2023 | 29.49 | 70.51 | 2.8000 | 1.3500 |
| 2024 | 29.96 | 70.04 | 1.8700 | 1.0200 |
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) |
| 1995 | 110000000.0000 | -- | 8229500.0000 | -678700.0000 |
| 1996 | 135000000.0000 | -- | 11212000.0000 | 275700.0000 |
| 1997 | 158000000.0000 | -- | 11723500.0000 | 1385500.0000 |
| 1998 | 126000000.0000 | 9426900.0000 | 17803600.0000 | 3107700.0000 |
| 1999 | 215000000.0000 | 12332200.0000 | 11184500.0000 | 16538300.0000 |
| 2000 | 209000000.0000 | 24600000.0000 | 19537900.0000 | 13842500.0000 |
| 2001 | 266000000.0000 | 24308200.0000 | 70985000.0000 | 12669000.0000 |
| 2002 | 238000000.0000 | 24955900.0000 | 37475200.0000 | 12453800.0000 |
| 2003 | 267000000.0000 | 26007800.0000 | 30529700.0000 | 7683100.0000 |
| 2004 | 327000000.0000 | 27938300.0000 | 41528600.0000 | -541000.0000 |
| 2005 | 361000000.0000 | 25390400.0000 | 45711100.0000 | 2800100.0000 |
| 2006 | 589000000.0000 | 32528900.0000 | 37552500.0000 | 10481300.0000 |
| 2007 | 1176000000.0000 | 36715000.0000 | 43425800.0000 | 18399800.0000 |
| 2008 | 1137000000.0000 | 29103700.0000 | 46990800.0000 | 8353100.0000 |
| 2009 | 1099000000.0000 | 24712000.0000 | 49519700.0000 | 523000.0000 |
| 2010 | 1590000000.0000 | 21316000.0000 | 61054000.0000 | -6801900.0000 |
| 2011 | 2304000000.0000 | 24005800.0000 | 71355600.0000 | -3196500.0000 |
| 2012 | 3564000000.0000 | 23821200.0000 | 68969400.0000 | 2550000.0000 |
| 2013 | 3763000000.0000 | 24543200.0000 | 72660700.0000 | 10035000.0000 |
| 2014 | 5507000000.0000 | 30329700.0000 | 72796400.0000 | 49971600.0000 |
| 2015 | 5984000000.0000 | 40577700.0000 | 86787300.0000 | 48907200.0000 |
| 2016 | 6020000000.0000 | 48372000.0000 | 102000000.0000 | 41208700.0000 |
| 2017 | 11256000000.0000 | 83709200.0000 | 90821500.0000 | 30769000.0000 |
| 2018 | 14986000000.0000 | 145000000.0000 | 110000000.0000 | 47910700.0000 |
| 2019 | 15772000000.0000 | 213000000.0000 | 126000000.0000 | 39704300.0000 |
| 2020 | 14616000000.0000 | 59821500.0000 | 122000000.0000 | 48121200.0000 |
| 2021 | 17438000000.0000 | 63050000.0000 | 142000000.0000 | 49780100.0000 |
| 2022 | 11571000000.0000 | 65831100.0000 | 145000000.0000 | 46354000.0000 |
| 2023 | 14055000000.0000 | 70567900.0000 | 133000000.0000 | 31356600.0000 |
| 2024 | 12445000000.0000 | 80299900.0000 | 128000000.0000 | 28184100.0000 |