中商官网
研究报告
重庆港（600279）
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 | 62100900.0000 | 31371100.0000 | 33968500.0000 | 22758900.0000 | 126000000.0000 | 23706900.0000 | 103000000.0000 |
| 1998 | 57981800.0000 | 24928400.0000 | 27955400.0000 | 18730100.0000 | 122000000.0000 | 18853900.0000 | 103000000.0000 |
| 1999 | 53002700.0000 | 28597200.0000 | 32015000.0000 | 32015000.0000 | 214000000.0000 | 45886900.0000 | 168000000.0000 |
| 2000 | 70769800.0000 | 42221200.0000 | 35366700.0000 | 35366700.0000 | 792000000.0000 | 105000000.0000 | 687000000.0000 |
| 2001 | 103000000.0000 | 45250700.0000 | 49491100.0000 | 41641600.0000 | 850000000.0000 | 146000000.0000 | 704000000.0000 |
| 2002 | 97285000.0000 | 27624400.0000 | 31498000.0000 | 26738200.0000 | 801000000.0000 | 65956900.0000 | 735000000.0000 |
| 2003 | 114000000.0000 | 30626900.0000 | 27719700.0000 | 23536000.0000 | 886000000.0000 | 140000000.0000 | 746000000.0000 |
| 2004 | 206000000.0000 | 35516400.0000 | 35172500.0000 | 27448700.0000 | 976000000.0000 | 209000000.0000 | 767000000.0000 |
| 2005 | 266000000.0000 | 30054000.0000 | 29273900.0000 | 19696600.0000 | 862000000.0000 | 101000000.0000 | 762000000.0000 |
| 2006 | 315000000.0000 | 39574100.0000 | 40305000.0000 | 31261500.0000 | 1884000000.0000 | 1057000000.0000 | 827000000.0000 |
| 2007 | 415000000.0000 | 58544800.0000 | 60025000.0000 | 51586100.0000 | 2105000000.0000 | 1164000000.0000 | 941000000.0000 |
| 2008 | 585000000.0000 | 45106000.0000 | 45702600.0000 | 38287500.0000 | 2760000000.0000 | 1728000000.0000 | 1032000000.0000 |
| 2009 | 814000000.0000 | 43949200.0000 | 48217500.0000 | 39300400.0000 | 3643000000.0000 | 2277000000.0000 | 1366000000.0000 |
| 2010 | 1120000000.0000 | 66694100.0000 | 83473900.0000 | 66045900.0000 | 4632000000.0000 | 3008000000.0000 | 1623000000.0000 |
| 2011 | 1471000000.0000 | 108000000.0000 | 121000000.0000 | 91337100.0000 | 4828000000.0000 | 3127000000.0000 | 1701000000.0000 |
| 2012 | 1464000000.0000 | 87462100.0000 | 131000000.0000 | 100000000.0000 | 5026000000.0000 | 2482000000.0000 | 2544000000.0000 |
| 2013 | 1270000000.0000 | 135000000.0000 | 149000000.0000 | 125000000.0000 | 6501000000.0000 | 2721000000.0000 | 3780000000.0000 |
| 2014 | 1895000000.0000 | 141000000.0000 | 187000000.0000 | 156000000.0000 | 7198000000.0000 | 3040000000.0000 | 4157000000.0000 |
| 2015 | 2066000000.0000 | 119000000.0000 | 141000000.0000 | 125000000.0000 | 7343000000.0000 | 3131000000.0000 | 4212000000.0000 |
| 2016 | 2215000000.0000 | 136000000.0000 | 160000000.0000 | 132000000.0000 | 7684000000.0000 | 3396000000.0000 | 4288000000.0000 |
| 2017 | 6321000000.0000 | 665000000.0000 | 675000000.0000 | 539000000.0000 | 8527000000.0000 | 3767000000.0000 | 4759000000.0000 |
| 2018 | 6562000000.0000 | 226000000.0000 | 246000000.0000 | 204000000.0000 | 9669000000.0000 | 4471000000.0000 | 5198000000.0000 |
| 2019 | 4777000000.0000 | 180000000.0000 | 284000000.0000 | 231000000.0000 | 12353000000.0000 | 5691000000.0000 | 6662000000.0000 |
| 2020 | 5081000000.0000 | 164000000.0000 | 153000000.0000 | 129000000.0000 | 12559000000.0000 | 5752000000.0000 | 6807000000.0000 |
| 2021 | 5482000000.0000 | 124000000.0000 | 129000000.0000 | 103000000.0000 | 12354000000.0000 | 5541000000.0000 | 6812000000.0000 |
| 2022 | 4961000000.0000 | 227000000.0000 | 228000000.0000 | 181000000.0000 | 12835000000.0000 | 5790000000.0000 | 7045000000.0000 |
| 2023 | 4961000000.0000 | 1425000000.0000 | 1396000000.0000 | 1022000000.0000 | 13873000000.0000 | 5726000000.0000 | 8147000000.0000 |
| 2024 | 4377000000.0000 | 1201000000.0000 | 1202000000.0000 | 880000000.0000 | 14024000000.0000 | 5235000000.0000 | 8789000000.0000 |
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 | 38.16 | 54.70 | 26.96 | -- | 31.1900 | -- | 0.49 |
| 1998 | 34.11 | 48.21 | 22.91 | -- | 38.8100 | -- | 0.48 |
| 1999 | 35.30 | 60.40 | 14.96 | -- | 44.7800 | -- | 0.25 |
| 2000 | 26.86 | 49.97 | 4.47 | 11.7400 | 42.7900 | -- | 0.09 |
| 2001 | 8.20 | 48.05 | 5.82 | 6.1500 | 69.0500 | 3.13 | 0.12 |
| 2002 | 9.89 | 32.38 | 3.93 | 3.7300 | 36.6800 | 3.06 | 0.12 |
| 2003 | 7.89 | 24.32 | 3.13 | 3.1500 | 19.4400 | 5.02 | 0.13 |
| 2004 | 10.68 | 17.07 | 3.60 | 3.9400 | 16.1800 | 12.26 | 0.21 |
| 2005 | 6.39 | 11.01 | 3.40 | 3.0400 | 21.4100 | 12.20 | 0.31 |
| 2006 | 11.43 | 12.80 | 2.14 | 4.4700 | 37.0700 | 13.18 | 0.17 |
| 2007 | 5.54 | 14.46 | 2.85 | 7.1800 | 34.3400 | 13.02 | 0.20 |
| 2008 | 11.11 | 7.81 | 1.66 | 3.6000 | 29.2500 | 12.15 | 0.21 |
| 2009 | 4.91 | 5.92 | 1.32 | 3.3800 | 8.0600 | 7.79 | 0.22 |
| 2010 | 4.38 | 7.45 | 1.80 | 5.1000 | 7.3400 | 11.21 | 0.24 |
| 2011 | 6.25 | 8.23 | 2.51 | 5.5000 | 5.7500 | 11.41 | 0.30 |
| 2012 | 5.87 | 8.95 | 2.61 | 3.4000 | 7.9000 | 10.92 | 0.29 |
| 2013 | 9.61 | 11.73 | 2.29 | 3.7600 | 11.5900 | 8.54 | 0.20 |
| 2014 | 7.39 | 9.87 | 2.60 | 3.2100 | 13.6900 | 11.92 | 0.26 |
| 2015 | 5.61 | 6.82 | 1.92 | 2.4400 | 9.6000 | 12.15 | 0.28 |
| 2016 | 5.96 | 7.22 | 2.08 | 2.4300 | 4.7900 | 12.86 | 0.29 |
| 2017 | 3.08 | 10.68 | 7.92 | 13.8900 | 9.6700 | 33.52 | 0.74 |
| 2018 | 2.76 | 3.75 | 2.54 | 3.7500 | 7.5500 | 35.26 | 0.68 |
| 2019 | 1.80 | 5.95 | 2.30 | 3.8200 | 5.6400 | 27.27 | 0.39 |
| 2020 | 1.57 | 3.01 | 1.22 | 1.6200 | 7.3800 | 23.81 | 0.40 |
| 2021 | 0.35 | 2.35 | 1.04 | 1.2200 | 9.2200 | 25.51 | 0.44 |
| 2022 | 0.36 | 4.60 | 1.78 | 2.5400 | 9.2300 | 25.51 | 0.39 |
| 2023 | 1.27 | 28.14 | 10.06 | 10.5200 | 10.8200 | 24.71 | 0.36 |
| 2024 | 1.49 | 27.46 | 8.57 | 8.1300 | 11.6100 | 22.94 | 0.31 |
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 | 18.82 | 81.75 | 1.3700 | 1.3300 |
| 1998 | 15.45 | 84.43 | 1.6500 | 1.6200 |
| 1999 | 21.44 | 78.50 | 1.6900 | 1.6600 |
| 2000 | 13.26 | 86.74 | 5.3500 | 4.0500 |
| 2001 | 17.18 | 82.82 | 2.7900 | 2.7800 |
| 2002 | 8.23 | 91.76 | 4.0600 | 4.0300 |
| 2003 | 15.80 | 84.20 | 3.3100 | 3.2600 |
| 2004 | 21.41 | 78.59 | 2.1100 | 1.6700 |
| 2005 | 11.72 | 88.40 | 2.4800 | 2.0400 |
| 2006 | 56.10 | 43.90 | 1.6600 | 1.3600 |
| 2007 | 55.30 | 44.70 | 1.2000 | 1.0100 |
| 2008 | 62.61 | 37.39 | 1.1300 | 0.7400 |
| 2009 | 62.50 | 37.50 | 0.6700 | 0.5100 |
| 2010 | 64.94 | 35.04 | 0.6600 | 0.4500 |
| 2011 | 64.77 | 35.23 | 0.4800 | 0.3100 |
| 2012 | 49.38 | 50.62 | 0.5800 | 0.5100 |
| 2013 | 41.86 | 58.14 | 0.8400 | 0.7000 |
| 2014 | 42.23 | 57.75 | 0.8300 | 0.6700 |
| 2015 | 42.64 | 57.36 | 1.1300 | 0.9200 |
| 2016 | 44.20 | 55.80 | 1.1700 | 0.6800 |
| 2017 | 44.18 | 55.81 | 1.4000 | 0.8700 |
| 2018 | 46.24 | 53.76 | 1.6300 | 0.8100 |
| 2019 | 46.07 | 53.93 | 1.1200 | 0.6800 |
| 2020 | 45.80 | 54.20 | 1.4700 | 0.9100 |
| 2021 | 44.85 | 55.14 | 1.3500 | 0.8100 |
| 2022 | 45.11 | 54.89 | 1.8200 | 1.4100 |
| 2023 | 41.27 | 58.73 | 2.3500 | 2.0100 |
| 2024 | 37.33 | 62.67 | 1.7900 | 1.2500 |
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 | 38402100.0000 | -- | 7453700.0000 | -42200.0000 |
| 1998 | 38204200.0000 | -- | 8263000.0000 | -11800.0000 |
| 1999 | 34292300.0000 | -- | 7951000.0000 | 236000.0000 |
| 2000 | 51763500.0000 | -- | 15814900.0000 | -909500.0000 |
| 2001 | 94555700.0000 | -- | 24434000.0000 | 2602900.0000 |
| 2002 | 87659500.0000 | 409200.0000 | 20669000.0000 | 521200.0000 |
| 2003 | 105000000.0000 | -- | 25365200.0000 | 3864700.0000 |
| 2004 | 184000000.0000 | -- | 46441000.0000 | 5475700.0000 |
| 2005 | 249000000.0000 | 1007300.0000 | 71863900.0000 | 3364000.0000 |
| 2006 | 279000000.0000 | -- | 41281600.0000 | 10287400.0000 |
| 2007 | 392000000.0000 | -- | 82551100.0000 | 44296400.0000 |
| 2008 | 520000000.0000 | -- | 77530600.0000 | 58182800.0000 |
| 2009 | 774000000.0000 | -- | 114000000.0000 | 52879700.0000 |
| 2010 | 1071000000.0000 | 2296500.0000 | 127000000.0000 | 59487800.0000 |
| 2011 | 1379000000.0000 | 2052400.0000 | 150000000.0000 | 88945100.0000 |
| 2012 | 1378000000.0000 | 429300.0000 | 166000000.0000 | 89012500.0000 |
| 2013 | 1148000000.0000 | 110700.0000 | 148000000.0000 | 107000000.0000 |
| 2014 | 1755000000.0000 | 520800.0000 | 148000000.0000 | 108000000.0000 |
| 2015 | 1950000000.0000 | 548700.0000 | 170000000.0000 | 92774800.0000 |
| 2016 | 2083000000.0000 | 1300500.0000 | 174000000.0000 | 69728600.0000 |
| 2017 | 6126000000.0000 | 5136200.0000 | 176000000.0000 | 104000000.0000 |
| 2018 | 6381000000.0000 | 14662500.0000 | 193000000.0000 | 105000000.0000 |
| 2019 | 4691000000.0000 | 15788900.0000 | 210000000.0000 | 86717300.0000 |
| 2020 | 5001000000.0000 | 19778800.0000 | 203000000.0000 | 123000000.0000 |
| 2021 | 5463000000.0000 | 19931100.0000 | 226000000.0000 | 138000000.0000 |
| 2022 | 4943000000.0000 | 22856700.0000 | 232000000.0000 | 147000000.0000 |
| 2023 | 4898000000.0000 | 22818100.0000 | 277000000.0000 | 154000000.0000 |
| 2024 | 4312000000.0000 | 16523000.0000 | 295000000.0000 | 123000000.0000 |