中商官网
研究报告
营口港（600317）
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) |
| 1998 | 249000000.0000 | 70958900.0000 | 71057700.0000 | 47608700.0000 | 334000000.0000 | 177000000.0000 | 157000000.0000 |
| 1999 | 236000000.0000 | 58272900.0000 | 57887900.0000 | 38784900.0000 | 319000000.0000 | 187000000.0000 | 132000000.0000 |
| 2000 | 238000000.0000 | 66067700.0000 | 66001600.0000 | 44221100.0000 | 405000000.0000 | 182000000.0000 | 223000000.0000 |
| 2001 | 204000000.0000 | 70591700.0000 | 70503200.0000 | 45936300.0000 | 386000000.0000 | 135000000.0000 | 251000000.0000 |
| 2002 | 346000000.0000 | 90591900.0000 | 89709700.0000 | 60105400.0000 | 1212000000.0000 | 314000000.0000 | 898000000.0000 |
| 2003 | 428000000.0000 | 101000000.0000 | 98745700.0000 | 66717900.0000 | 1379000000.0000 | 414000000.0000 | 964000000.0000 |
| 2004 | 567000000.0000 | 125000000.0000 | 122000000.0000 | 90175000.0000 | 2540000000.0000 | 1493000000.0000 | 1047000000.0000 |
| 2005 | 748000000.0000 | 170000000.0000 | 163000000.0000 | 131000000.0000 | 2987000000.0000 | 1819000000.0000 | 1168000000.0000 |
| 2006 | 897000000.0000 | 207000000.0000 | 201000000.0000 | 162000000.0000 | 2985000000.0000 | 1852000000.0000 | 1132000000.0000 |
| 2007 | 1274000000.0000 | 267000000.0000 | 267000000.0000 | 199000000.0000 | 7274000000.0000 | 4104000000.0000 | 3171000000.0000 |
| 2008 | 1951000000.0000 | 369000000.0000 | 368000000.0000 | 306000000.0000 | 8951000000.0000 | 5830000000.0000 | 3121000000.0000 |
| 2009 | 1876000000.0000 | 237000000.0000 | 237000000.0000 | 200000000.0000 | 9056000000.0000 | 5741000000.0000 | 3316000000.0000 |
| 2010 | 2343000000.0000 | 276000000.0000 | 275000000.0000 | 227000000.0000 | 10199000000.0000 | 6604000000.0000 | 3596000000.0000 |
| 2011 | 3261000000.0000 | 637000000.0000 | 637000000.0000 | 507000000.0000 | 16006000000.0000 | 6113000000.0000 | 9894000000.0000 |
| 2012 | 3442000000.0000 | 681000000.0000 | 680000000.0000 | 523000000.0000 | 16047000000.0000 | 5978000000.0000 | 10069000000.0000 |
| 2013 | 3687000000.0000 | 681000000.0000 | 680000000.0000 | 535000000.0000 | 16145000000.0000 | 5610000000.0000 | 10536000000.0000 |
| 2014 | 3910000000.0000 | 681000000.0000 | 681000000.0000 | 563000000.0000 | 17223000000.0000 | 6932000000.0000 | 10291000000.0000 |
| 2015 | 3788000000.0000 | 689000000.0000 | 669000000.0000 | 524000000.0000 | 16330000000.0000 | 5578000000.0000 | 10751000000.0000 |
| 2016 | 3666000000.0000 | 682000000.0000 | 673000000.0000 | 509000000.0000 | 16528000000.0000 | 5331000000.0000 | 11197000000.0000 |
| 2017 | 3818000000.0000 | 716000000.0000 | 711000000.0000 | 563000000.0000 | 16325000000.0000 | 5006000000.0000 | 11319000000.0000 |
| 2018 | 4814000000.0000 | 1394000000.0000 | 1337000000.0000 | 1036000000.0000 | 16175000000.0000 | 3997000000.0000 | 12177000000.0000 |
| 2019 | 4768000000.0000 | 1353000000.0000 | 1352000000.0000 | 1048000000.0000 | 15220000000.0000 | 2320000000.0000 | 12901000000.0000 |
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) |
| 1998 | 27.31 | 28.54 | 21.27 | -- | 1987.9400 | 46.51 | 0.75 |
| 1999 | 24.58 | 24.53 | 18.15 | -- | 712.5600 | 57.60 | 0.74 |
| 2000 | 27.73 | 27.73 | 16.30 | -- | 56.9400 | -- | 0.59 |
| 2001 | 33.82 | 34.56 | 18.27 | -- | 20.1100 | 6.13 | 0.53 |
| 2002 | 23.99 | 25.93 | 7.40 | -- | 23.4200 | 6.93 | 0.29 |
| 2003 | 22.20 | 23.07 | 7.16 | -- | 19.6900 | 6.17 | 0.31 |
| 2004 | 19.93 | 21.52 | 4.80 | -- | 19.9600 | 6.73 | 0.22 |
| 2005 | 17.91 | 21.79 | 5.46 | -- | 22.5700 | 5.55 | 0.25 |
| 2006 | 20.07 | 22.41 | 6.73 | -- | 16.1200 | 4.49 | 0.30 |
| 2007 | 18.13 | 20.96 | 3.67 | -- | 14.9800 | 5.00 | 0.18 |
| 2008 | 17.38 | 18.86 | 4.11 | 9.5400 | 18.7200 | 7.79 | 0.22 |
| 2009 | 10.93 | 12.63 | 2.62 | 6.0100 | 14.9500 | 7.80 | 0.21 |
| 2010 | 10.37 | 11.74 | 2.70 | 6.4800 | 13.1600 | 13.41 | 0.23 |
| 2011 | 18.40 | 19.53 | 3.98 | 6.4400 | 10.4100 | 12.22 | 0.20 |
| 2012 | 18.83 | 19.76 | 4.24 | 5.4300 | 15.5800 | 9.50 | 0.21 |
| 2013 | 18.20 | 18.44 | 4.21 | 5.3600 | 46.8300 | 9.87 | 0.23 |
| 2014 | 16.50 | 17.42 | 3.95 | 5.6000 | 46.2600 | 12.72 | 0.23 |
| 2015 | 17.95 | 17.66 | 4.10 | 5.1300 | 41.0700 | 12.76 | 0.23 |
| 2016 | 19.64 | 18.36 | 4.07 | 4.8300 | 55.6800 | 7.76 | 0.22 |
| 2017 | 16.24 | 18.62 | 4.36 | 5.0600 | 86.7900 | 7.74 | 0.23 |
| 2018 | 27.19 | 27.77 | 8.27 | 8.9400 | 85.5200 | 14.48 | 0.30 |
| 2019 | 25.86 | 28.36 | 8.88 | 8.4200 | 85.9800 | 20.83 | 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 |
| 1998 | 52.99 | 47.01 | 1.2800 | 1.2800 |
| 1999 | 58.62 | 41.38 | 0.7500 | 0.7000 |
| 2000 | 44.94 | 55.06 | 0.7400 | 0.6500 |
| 2001 | 34.97 | 65.03 | 7.9200 | 7.0100 |
| 2002 | 25.91 | 74.09 | 2.5200 | 2.2900 |
| 2003 | 30.02 | 69.91 | 1.0100 | 0.8000 |
| 2004 | 58.78 | 41.22 | 0.6800 | 0.5700 |
| 2005 | 60.90 | 39.10 | 0.5100 | 0.4500 |
| 2006 | 62.04 | 37.92 | 0.4500 | 0.3600 |
| 2007 | 56.42 | 43.59 | 0.3300 | 0.2800 |
| 2008 | 65.13 | 34.87 | 0.1400 | 0.1100 |
| 2009 | 63.39 | 36.62 | 0.7800 | 0.6500 |
| 2010 | 64.75 | 35.26 | 0.7100 | 0.6000 |
| 2011 | 38.19 | 61.81 | 0.5000 | 0.3900 |
| 2012 | 37.25 | 62.75 | 1.0400 | 0.9900 |
| 2013 | 34.75 | 65.26 | 1.3300 | 1.3000 |
| 2014 | 40.25 | 59.75 | 1.5200 | 1.4700 |
| 2015 | 34.16 | 65.84 | 1.9900 | 1.9400 |
| 2016 | 32.25 | 67.75 | 1.7100 | 1.6900 |
| 2017 | 30.66 | 69.34 | 1.5500 | 1.5200 |
| 2018 | 24.71 | 75.28 | 2.0200 | 1.9800 |
| 2019 | 15.24 | 84.76 | 2.8200 | 2.7800 |
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) |
| 1998 | 181000000.0000 | -- | 17965700.0000 | 10162600.0000 |
| 1999 | 178000000.0000 | -- | 14757400.0000 | 10899000.0000 |
| 2000 | 172000000.0000 | -- | 16391100.0000 | 10207400.0000 |
| 2001 | 135000000.0000 | -- | 23917600.0000 | 8288400.0000 |
| 2002 | 263000000.0000 | -- | 34269900.0000 | 16100800.0000 |
| 2003 | 333000000.0000 | -- | 34467600.0000 | 18939800.0000 |
| 2004 | 454000000.0000 | -- | 51560600.0000 | 29944600.0000 |
| 2005 | 614000000.0000 | -- | 66045800.0000 | 49474500.0000 |
| 2006 | 717000000.0000 | -- | 46195500.0000 | 73842200.0000 |
| 2007 | 1043000000.0000 | -- | 60716500.0000 | 62779400.0000 |
| 2008 | 1612000000.0000 | -- | 106000000.0000 | 142000000.0000 |
| 2009 | 1671000000.0000 | -- | 120000000.0000 | 264000000.0000 |
| 2010 | 2100000000.0000 | -- | 134000000.0000 | 338000000.0000 |
| 2011 | 2661000000.0000 | -- | 203000000.0000 | 306000000.0000 |
| 2012 | 2794000000.0000 | -- | 209000000.0000 | 301000000.0000 |
| 2013 | 3016000000.0000 | -- | 209000000.0000 | 320000000.0000 |
| 2014 | 3265000000.0000 | -- | 219000000.0000 | 341000000.0000 |
| 2015 | 3108000000.0000 | -- | 195000000.0000 | 337000000.0000 |
| 2016 | 2946000000.0000 | -- | 194000000.0000 | 261000000.0000 |
| 2017 | 3198000000.0000 | -- | 194000000.0000 | 235000000.0000 |
| 2018 | 3505000000.0000 | -- | 237000000.0000 | 186000000.0000 |
| 2019 | 3535000000.0000 | -- | 245000000.0000 | 131000000.0000 |