中商官网
研究报告
赣粤高速（600269）
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 | 196000000.0000 | 133000000.0000 | 140000000.0000 | 140000000.0000 | 1482000000.0000 | 565000000.0000 | 917000000.0000 |
| 1998 | 224000000.0000 | 148000000.0000 | 156000000.0000 | 156000000.0000 | 1706000000.0000 | 535000000.0000 | 1171000000.0000 |
| 1999 | 235000000.0000 | 159000000.0000 | 167000000.0000 | 167000000.0000 | 1726000000.0000 | 529000000.0000 | 1197000000.0000 |
| 2000 | 283000000.0000 | 198000000.0000 | 264000000.0000 | 178000000.0000 | 3979000000.0000 | 1167000000.0000 | 2812000000.0000 |
| 2001 | 387000000.0000 | 228000000.0000 | 285000000.0000 | 189000000.0000 | 4085000000.0000 | 1164000000.0000 | 2921000000.0000 |
| 2002 | 464000000.0000 | 241000000.0000 | 302000000.0000 | 200000000.0000 | 4397000000.0000 | 915000000.0000 | 3482000000.0000 |
| 2003 | 617000000.0000 | 286000000.0000 | 349000000.0000 | 237000000.0000 | 6391000000.0000 | 1858000000.0000 | 4533000000.0000 |
| 2004 | 1030000000.0000 | 573000000.0000 | 662000000.0000 | 528000000.0000 | 6613000000.0000 | 1674000000.0000 | 4939000000.0000 |
| 2005 | 1309000000.0000 | 547000000.0000 | 619000000.0000 | 525000000.0000 | 6583000000.0000 | 2356000000.0000 | 4228000000.0000 |
| 2006 | 1849000000.0000 | 991000000.0000 | 1114000000.0000 | 877000000.0000 | 11405000000.0000 | 5598000000.0000 | 5807000000.0000 |
| 2007 | 2585000000.0000 | 1350000000.0000 | 1531000000.0000 | 1172000000.0000 | 11700000000.0000 | 4902000000.0000 | 6797000000.0000 |
| 2008 | 3086000000.0000 | 1243000000.0000 | 1465000000.0000 | 1191000000.0000 | 12169000000.0000 | 4459000000.0000 | 7711000000.0000 |
| 2009 | 3252000000.0000 | 1449000000.0000 | 1632000000.0000 | 1335000000.0000 | 14711000000.0000 | 5351000000.0000 | 9360000000.0000 |
| 2010 | 3978000000.0000 | 1422000000.0000 | 1660000000.0000 | 1353000000.0000 | 18589000000.0000 | 8611000000.0000 | 9978000000.0000 |
| 2011 | 4101000000.0000 | 1306000000.0000 | 1580000000.0000 | 1195000000.0000 | 23006000000.0000 | 12316000000.0000 | 10689000000.0000 |
| 2012 | 3558000000.0000 | 1239000000.0000 | 1649000000.0000 | 1225000000.0000 | 25634000000.0000 | 12604000000.0000 | 13030000000.0000 |
| 2013 | 3913000000.0000 | 567000000.0000 | 860000000.0000 | 541000000.0000 | 28119000000.0000 | 14792000000.0000 | 13328000000.0000 |
| 2014 | 4081000000.0000 | 784000000.0000 | 900000000.0000 | 573000000.0000 | 30821000000.0000 | 16645000000.0000 | 14176000000.0000 |
| 2015 | 5502000000.0000 | 878000000.0000 | 971000000.0000 | 601000000.0000 | 31059000000.0000 | 16643000000.0000 | 14416000000.0000 |
| 2016 | 4555000000.0000 | 1332000000.0000 | 1380000000.0000 | 942000000.0000 | 32018000000.0000 | 16335000000.0000 | 15683000000.0000 |
| 2017 | 4328000000.0000 | 945000000.0000 | 1344000000.0000 | 923000000.0000 | 34087000000.0000 | 18060000000.0000 | 16026000000.0000 |
| 2018 | 4576000000.0000 | 1483000000.0000 | 1627000000.0000 | 1111000000.0000 | 33073000000.0000 | 16810000000.0000 | 16263000000.0000 |
| 2019 | 5039000000.0000 | 1214000000.0000 | 1568000000.0000 | 1075000000.0000 | 35002000000.0000 | 17940000000.0000 | 17063000000.0000 |
| 2020 | 5066000000.0000 | 562000000.0000 | 806000000.0000 | 545000000.0000 | 35365000000.0000 | 17618000000.0000 | 17747000000.0000 |
| 2021 | 6430000000.0000 | 1216000000.0000 | 1371000000.0000 | 996000000.0000 | 35063000000.0000 | 16932000000.0000 | 18131000000.0000 |
| 2022 | 6758000000.0000 | 1096000000.0000 | 1084000000.0000 | 750000000.0000 | 34615000000.0000 | 15902000000.0000 | 18712000000.0000 |
| 2023 | 7492000000.0000 | 1814000000.0000 | 1682000000.0000 | 1216000000.0000 | 35869000000.0000 | 16345000000.0000 | 19524000000.0000 |
| 2024 | 5985000000.0000 | 2051000000.0000 | 1854000000.0000 | 1332000000.0000 | 37199000000.0000 | 16633000000.0000 | 20566000000.0000 |
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 | 67.92 | 71.43 | 9.45 | -- | 198.8800 | -- | 0.13 |
| 1998 | 65.87 | 69.64 | 9.14 | -- | 451.8200 | -- | 0.13 |
| 1999 | 67.33 | 71.06 | 9.68 | -- | -- | -- | 0.14 |
| 2000 | 66.95 | 93.29 | 6.63 | 8.1800 | 3796.9500 | -- | 0.07 |
| 2001 | 57.11 | 73.64 | 6.98 | 6.8600 | -- | -- | 0.09 |
| 2002 | 50.65 | 65.09 | 6.87 | 6.8100 | -- | -- | 0.11 |
| 2003 | 49.92 | 56.56 | 5.46 | 5.7700 | -- | -- | 0.10 |
| 2004 | 53.40 | 64.27 | 10.01 | 10.7500 | 180.4500 | 63.94 | 0.16 |
| 2005 | 43.70 | 47.29 | 9.40 | 10.8400 | 33.5400 | 39.09 | 0.20 |
| 2006 | 51.87 | 60.25 | 9.77 | 17.6400 | 3.1500 | 26.11 | 0.16 |
| 2007 | 51.91 | 59.23 | 13.09 | 18.7900 | 1.8100 | 27.03 | 0.22 |
| 2008 | 39.73 | 47.47 | 12.04 | 15.9900 | 4.6000 | 24.46 | 0.25 |
| 2009 | 44.28 | 50.18 | 11.09 | 16.0700 | 8.5900 | 17.18 | 0.22 |
| 2010 | 35.72 | 41.73 | 8.93 | 13.9100 | 18.3100 | 16.70 | 0.21 |
| 2011 | 31.82 | 38.53 | 6.87 | 11.4800 | 16.6400 | 13.83 | 0.18 |
| 2012 | 34.94 | 46.35 | 6.43 | 11.2100 | 11.1000 | 11.57 | 0.14 |
| 2013 | 14.18 | 21.98 | 3.06 | 5.8500 | 8.3900 | 11.23 | 0.14 |
| 2014 | 18.33 | 22.05 | 2.92 | 5.8600 | 4.6000 | 9.05 | 0.13 |
| 2015 | 10.98 | 17.65 | 3.13 | 5.6700 | 6.0800 | 16.47 | 0.18 |
| 2016 | 17.01 | 30.30 | 4.31 | 7.7100 | 4.2700 | 15.35 | 0.14 |
| 2017 | 21.30 | 31.05 | 3.94 | 6.8600 | 1.8600 | 10.29 | 0.13 |
| 2018 | 17.50 | 35.56 | 4.92 | 7.9300 | 1.4200 | 9.21 | 0.14 |
| 2019 | 17.60 | 31.12 | 4.48 | 7.2500 | 1.4900 | 8.06 | 0.14 |
| 2020 | 8.41 | 15.91 | 2.28 | 3.3300 | 1.4100 | 7.75 | 0.14 |
| 2021 | 23.31 | 21.32 | 3.91 | 5.5700 | 1.3900 | 10.54 | 0.18 |
| 2022 | 16.79 | 16.04 | 3.13 | 4.2100 | 1.5400 | 10.87 | 0.20 |
| 2023 | 19.43 | 22.45 | 4.69 | 6.8300 | 1.8500 | 10.40 | 0.21 |
| 2024 | 26.55 | 30.98 | 4.98 | 7.0500 | 1.5000 | 7.55 | 0.16 |
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 | 38.12 | 61.88 | 0.3100 | 0.3100 |
| 1998 | 31.36 | 68.64 | 0.1700 | 0.1700 |
| 1999 | 30.65 | 69.35 | 0.2600 | 0.2500 |
| 2000 | 29.33 | 70.67 | 1.4200 | 1.4200 |
| 2001 | 28.49 | 71.51 | 0.5500 | 0.5500 |
| 2002 | 20.81 | 79.19 | 1.2700 | 1.2600 |
| 2003 | 29.07 | 70.93 | 0.6400 | 0.6400 |
| 2004 | 25.31 | 74.69 | 1.0300 | 0.8400 |
| 2005 | 35.79 | 64.23 | 0.2300 | 0.1900 |
| 2006 | 49.08 | 50.92 | 0.4800 | 0.3200 |
| 2007 | 41.90 | 58.09 | 0.3900 | 0.2500 |
| 2008 | 36.64 | 63.37 | 0.5100 | 0.3300 |
| 2009 | 36.37 | 63.63 | 0.3500 | 0.2800 |
| 2010 | 46.32 | 53.68 | 0.4500 | 0.3100 |
| 2011 | 53.53 | 46.46 | 0.5500 | 0.4300 |
| 2012 | 49.17 | 50.83 | 0.6800 | 0.5900 |
| 2013 | 52.61 | 47.40 | 0.7700 | 0.5500 |
| 2014 | 54.01 | 45.99 | 1.0100 | 0.7500 |
| 2015 | 53.59 | 46.41 | 0.7600 | 0.5600 |
| 2016 | 51.02 | 48.98 | 1.1100 | 0.8800 |
| 2017 | 52.98 | 47.01 | 1.3000 | 0.8400 |
| 2018 | 50.83 | 49.17 | 0.9800 | 0.6100 |
| 2019 | 51.25 | 48.75 | 0.8500 | 0.4800 |
| 2020 | 49.82 | 50.18 | 1.2100 | 0.6900 |
| 2021 | 48.29 | 51.71 | 1.4300 | 0.7800 |
| 2022 | 45.94 | 54.06 | 1.1100 | 0.4800 |
| 2023 | 45.57 | 54.43 | 0.8100 | 0.4600 |
| 2024 | 44.71 | 55.29 | 1.0200 | 0.6500 |
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 | 62872800.0000 | -- | 5782400.0000 | 22753400.0000 |
| 1998 | 76446200.0000 | -- | 6653200.0000 | 17743700.0000 |
| 1999 | 76769100.0000 | -- | 5614900.0000 | 12408300.0000 |
| 2000 | 93535600.0000 | 231300.0000 | 10367400.0000 | 4683000.0000 |
| 2001 | 166000000.0000 | 272000.0000 | 21438700.0000 | -4300.0000 |
| 2002 | 229000000.0000 | 1234000.0000 | 25173900.0000 | 5207200.0000 |
| 2003 | 309000000.0000 | 446000.0000 | 28191500.0000 | 26341700.0000 |
| 2004 | 480000000.0000 | 777100.0000 | 44979600.0000 | 46106200.0000 |
| 2005 | 737000000.0000 | 3951600.0000 | 67421200.0000 | 57723700.0000 |
| 2006 | 890000000.0000 | 3041300.0000 | 87743400.0000 | 59906000.0000 |
| 2007 | 1243000000.0000 | 11504000.0000 | 98140800.0000 | 211000000.0000 |
| 2008 | 1860000000.0000 | 6411900.0000 | 148000000.0000 | 217000000.0000 |
| 2009 | 1812000000.0000 | 5066700.0000 | 171000000.0000 | 165000000.0000 |
| 2010 | 2557000000.0000 | 4864200.0000 | 185000000.0000 | 182000000.0000 |
| 2011 | 2796000000.0000 | 4980600.0000 | 221000000.0000 | 299000000.0000 |
| 2012 | 2315000000.0000 | 3841300.0000 | 209000000.0000 | 299000000.0000 |
| 2013 | 3358000000.0000 | 2070600.0000 | 241000000.0000 | 502000000.0000 |
| 2014 | 3333000000.0000 | 7801500.0000 | 215000000.0000 | 602000000.0000 |
| 2015 | 4898000000.0000 | 27741300.0000 | 223000000.0000 | 638000000.0000 |
| 2016 | 3780000000.0000 | 28784600.0000 | 190000000.0000 | 706000000.0000 |
| 2017 | 3406000000.0000 | 29364200.0000 | 159000000.0000 | 663000000.0000 |
| 2018 | 3775000000.0000 | 31697100.0000 | 201000000.0000 | 628000000.0000 |
| 2019 | 4152000000.0000 | 48778800.0000 | 207000000.0000 | 614000000.0000 |
| 2020 | 4640000000.0000 | 85605800.0000 | 238000000.0000 | 598000000.0000 |
| 2021 | 4931000000.0000 | 104000000.0000 | 273000000.0000 | 567000000.0000 |
| 2022 | 5623000000.0000 | 76447500.0000 | 277000000.0000 | 520000000.0000 |
| 2023 | 6036000000.0000 | 78604600.0000 | 296000000.0000 | 421000000.0000 |
| 2024 | 4396000000.0000 | 80425800.0000 | 287000000.0000 | 348000000.0000 |