中商官网
研究报告
山东高速（600350）
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 | 626000000.0000 | 344000000.0000 | 354000000.0000 | 354000000.0000 | 3528000000.0000 | 1754000000.0000 | 1774000000.0000 |
| 1999 | 671000000.0000 | 393000000.0000 | 396000000.0000 | 376000000.0000 | 6172000000.0000 | 1762000000.0000 | 4410000000.0000 |
| 2000 | 741000000.0000 | 370000000.0000 | 375000000.0000 | 375000000.0000 | 6282000000.0000 | 1826000000.0000 | 4456000000.0000 |
| 2001 | 793000000.0000 | 421000000.0000 | 447000000.0000 | 391000000.0000 | 6273000000.0000 | 1758000000.0000 | 4515000000.0000 |
| 2002 | 1401000000.0000 | 670000000.0000 | 676000000.0000 | 478000000.0000 | 7283000000.0000 | 1365000000.0000 | 5918000000.0000 |
| 2003 | 1546000000.0000 | 673000000.0000 | 669000000.0000 | 470000000.0000 | 7553000000.0000 | 1168000000.0000 | 6385000000.0000 |
| 2004 | 2064000000.0000 | 955000000.0000 | 969000000.0000 | 625000000.0000 | 8310000000.0000 | 1438000000.0000 | 6872000000.0000 |
| 2005 | 2616000000.0000 | 1050000000.0000 | 1066000000.0000 | 688000000.0000 | 8961000000.0000 | 1740000000.0000 | 7221000000.0000 |
| 2006 | 2541000000.0000 | 1349000000.0000 | 1360000000.0000 | 909000000.0000 | 10328000000.0000 | 2750000000.0000 | 7578000000.0000 |
| 2007 | 3155000000.0000 | 1685000000.0000 | 1703000000.0000 | 1156000000.0000 | 12922000000.0000 | 4303000000.0000 | 8620000000.0000 |
| 2008 | 3666000000.0000 | 1666000000.0000 | 1666000000.0000 | 1243000000.0000 | 14277000000.0000 | 5382000000.0000 | 8895000000.0000 |
| 2009 | 3669000000.0000 | 1399000000.0000 | 1421000000.0000 | 1052000000.0000 | 13878000000.0000 | 4489000000.0000 | 9389000000.0000 |
| 2010 | 5574000000.0000 | 2397000000.0000 | 2423000000.0000 | 1772000000.0000 | 20555000000.0000 | 5692000000.0000 | 14862000000.0000 |
| 2011 | 5949000000.0000 | 2686000000.0000 | 2718000000.0000 | 1968000000.0000 | 23211000000.0000 | 6764000000.0000 | 16447000000.0000 |
| 2012 | 5225000000.0000 | 2579000000.0000 | 2598000000.0000 | 1921000000.0000 | 31286000000.0000 | 13018000000.0000 | 18268000000.0000 |
| 2013 | 5831000000.0000 | 2994000000.0000 | 3053000000.0000 | 2240000000.0000 | 39067000000.0000 | 18312000000.0000 | 20755000000.0000 |
| 2014 | 6417000000.0000 | 3257000000.0000 | 3404000000.0000 | 2464000000.0000 | 44129000000.0000 | 21560000000.0000 | 22570000000.0000 |
| 2015 | 6974000000.0000 | 3594000000.0000 | 3649000000.0000 | 2611000000.0000 | 45067000000.0000 | 20937000000.0000 | 24130000000.0000 |
| 2016 | 8461000000.0000 | 3999000000.0000 | 4033000000.0000 | 2915000000.0000 | 45431000000.0000 | 20244000000.0000 | 25187000000.0000 |
| 2017 | 8127000000.0000 | 4595000000.0000 | 4124000000.0000 | 2975000000.0000 | 59812000000.0000 | 30542000000.0000 | 29270000000.0000 |
| 2018 | 6829000000.0000 | 5024000000.0000 | 4313000000.0000 | 3626000000.0000 | 68596000000.0000 | 39281000000.0000 | 29315000000.0000 |
| 2019 | 10415000000.0000 | 4488000000.0000 | 4410000000.0000 | 3211000000.0000 | 88023000000.0000 | 50649000000.0000 | 37374000000.0000 |
| 2020 | 13003000000.0000 | 3747000000.0000 | 3812000000.0000 | 2760000000.0000 | 99677000000.0000 | 60484000000.0000 | 39193000000.0000 |
| 2021 | 16204000000.0000 | 5152000000.0000 | 5185000000.0000 | 3918000000.0000 | 125906000000.0000 | 79102000000.0000 | 46804000000.0000 |
| 2022 | 22379000000.0000 | 5696000000.0000 | 5298000000.0000 | 4131000000.0000 | 144161000000.0000 | 88959000000.0000 | 55202000000.0000 |
| 2023 | 26546000000.0000 | 5430000000.0000 | 5400000000.0000 | 4157000000.0000 | 151720000000.0000 | 96778000000.0000 | 54942000000.0000 |
| 2024 | 28494000000.0000 | 5313000000.0000 | 5363000000.0000 | 4051000000.0000 | 161688000000.0000 | 104392000000.0000 | 57296000000.0000 |
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 | 54.47 | 56.55 | 10.03 | -- | -- | -- | 0.18 |
| 1999 | 57.97 | 59.02 | 6.42 | -- | -- | -- | 0.11 |
| 2000 | 48.85 | 50.61 | 5.97 | -- | 4263.5400 | -- | 0.12 |
| 2001 | 51.95 | 56.37 | 7.13 | 8.4000 | 4117.7900 | -- | 0.13 |
| 2002 | 47.89 | 48.25 | 9.28 | 8.3100 | 123.6500 | 169.81 | 0.19 |
| 2003 | 42.76 | 43.27 | 8.86 | 7.4800 | 81.9100 | 202.25 | 0.20 |
| 2004 | 46.85 | 46.95 | 11.66 | 9.3800 | 93.9600 | 164.38 | 0.25 |
| 2005 | 40.06 | 40.75 | 11.90 | 9.7800 | 120.2100 | 222.22 | 0.29 |
| 2006 | 53.09 | 53.52 | 13.17 | 12.1800 | 92.4500 | 318.58 | 0.25 |
| 2007 | 53.41 | 53.98 | 13.18 | 14.8500 | 121.0800 | 333.33 | 0.24 |
| 2008 | 45.72 | 45.44 | 11.67 | 14.0600 | 46.1300 | 590.16 | 0.26 |
| 2009 | 39.55 | 38.73 | 10.24 | 11.5400 | 27.1100 | 1000.00 | 0.26 |
| 2010 | 42.86 | 43.47 | 11.79 | 12.7700 | 16.2800 | 1565.22 | 0.27 |
| 2011 | 44.85 | 45.69 | 11.71 | 12.7500 | 3.4100 | 3000.00 | 0.26 |
| 2012 | 48.46 | 49.72 | 8.30 | 11.6000 | 0.3600 | 2400.00 | 0.17 |
| 2013 | 49.00 | 52.36 | 7.81 | 12.5700 | 0.2100 | 1241.38 | 0.15 |
| 2014 | 45.99 | 53.05 | 7.71 | 12.7100 | 0.2200 | 947.37 | 0.15 |
| 2015 | 50.42 | 52.32 | 8.10 | 12.4800 | 0.2000 | 1800.00 | 0.15 |
| 2016 | 37.94 | 47.67 | 8.88 | 12.9300 | 0.4600 | 1894.74 | 0.19 |
| 2017 | 38.67 | 50.74 | 6.89 | 10.2900 | 0.7800 | 571.43 | 0.14 |
| 2018 | 25.36 | 63.16 | 6.29 | 10.3800 | 1.3900 | 537.31 | 0.10 |
| 2019 | 27.80 | 42.34 | 5.01 | 10.7300 | 2.1600 | 1090.91 | 0.12 |
| 2020 | 16.84 | 29.32 | 3.82 | 6.3000 | 5.1300 | 43.22 | 0.13 |
| 2021 | 25.23 | 32.00 | 4.12 | 9.8700 | 6.4500 | 16.09 | 0.13 |
| 2022 | 16.80 | 23.67 | 3.68 | 8.2800 | 13.5700 | 11.70 | 0.16 |
| 2023 | 14.24 | 20.34 | 3.56 | 9.3000 | 29.5500 | 11.19 | 0.17 |
| 2024 | 12.83 | 18.82 | 3.32 | 8.9500 | 23.1100 | 9.23 | 0.18 |
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 | 49.72 | 50.28 | 0.1600 | 0.1600 |
| 1999 | 28.55 | 71.45 | 0.7600 | 0.6900 |
| 2000 | 29.07 | 70.93 | 0.6000 | 0.5400 |
| 2001 | 28.02 | 71.98 | 0.7200 | 0.6600 |
| 2002 | 18.74 | 81.26 | 1.1000 | 1.0500 |
| 2003 | 15.46 | 84.54 | 2.2200 | 2.1900 |
| 2004 | 17.30 | 82.70 | 2.9800 | 2.9600 |
| 2005 | 19.42 | 80.58 | 1.5500 | 1.5100 |
| 2006 | 26.63 | 73.37 | 0.8200 | 0.8200 |
| 2007 | 33.30 | 66.71 | 0.5500 | 0.5400 |
| 2008 | 37.70 | 62.30 | 0.1000 | 0.0900 |
| 2009 | 32.35 | 67.65 | 0.1100 | 0.0900 |
| 2010 | 27.69 | 72.30 | 0.4900 | 0.4400 |
| 2011 | 29.14 | 70.86 | 1.0400 | 0.7300 |
| 2012 | 41.61 | 58.39 | 1.9200 | 0.5200 |
| 2013 | 46.87 | 53.13 | 1.9600 | 0.5700 |
| 2014 | 48.86 | 51.15 | 2.3200 | 0.8100 |
| 2015 | 46.46 | 53.54 | 2.4700 | 0.7600 |
| 2016 | 44.56 | 55.44 | 1.9100 | 1.2200 |
| 2017 | 51.06 | 48.94 | 1.7300 | 1.0600 |
| 2018 | 57.26 | 42.74 | 0.6700 | 0.3800 |
| 2019 | 57.54 | 42.46 | 0.7800 | 0.5500 |
| 2020 | 60.68 | 39.32 | 0.7000 | 0.4100 |
| 2021 | 62.83 | 37.17 | 0.6800 | 0.4800 |
| 2022 | 61.71 | 38.29 | 0.7800 | 0.5900 |
| 2023 | 63.79 | 36.21 | 0.7600 | 0.5200 |
| 2024 | 64.56 | 35.44 | 0.6500 | 0.4100 |
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 | 285000000.0000 | -- | 62535300.0000 | 57242600.0000 |
| 1999 | 282000000.0000 | -- | 58537700.0000 | 53132800.0000 |
| 2000 | 379000000.0000 | -- | 85684500.0000 | 36043700.0000 |
| 2001 | 381000000.0000 | -- | 79176900.0000 | 34105400.0000 |
| 2002 | 730000000.0000 | 5997800.0000 | 105000000.0000 | 17949100.0000 |
| 2003 | 885000000.0000 | 4639100.0000 | 120000000.0000 | 10838900.0000 |
| 2004 | 1097000000.0000 | 969800.0000 | 124000000.0000 | 11948200.0000 |
| 2005 | 1568000000.0000 | 990200.0000 | 140000000.0000 | -12281700.0000 |
| 2006 | 1192000000.0000 | 4158600.0000 | 166000000.0000 | 11030100.0000 |
| 2007 | 1470000000.0000 | 7690800.0000 | 163000000.0000 | 9232300.0000 |
| 2008 | 1990000000.0000 | 25783300.0000 | 192000000.0000 | 139000000.0000 |
| 2009 | 2218000000.0000 | 24787400.0000 | 218000000.0000 | 175000000.0000 |
| 2010 | 3185000000.0000 | 25286600.0000 | 273000000.0000 | 202000000.0000 |
| 2011 | 3281000000.0000 | 19020500.0000 | 301000000.0000 | 245000000.0000 |
| 2012 | 2693000000.0000 | 1658800.0000 | 313000000.0000 | 303000000.0000 |
| 2013 | 2974000000.0000 | 34431700.0000 | 362000000.0000 | 392000000.0000 |
| 2014 | 3466000000.0000 | 47420300.0000 | 386000000.0000 | 491000000.0000 |
| 2015 | 3458000000.0000 | 36490800.0000 | 374000000.0000 | 146000000.0000 |
| 2016 | 5251000000.0000 | 25961400.0000 | 374000000.0000 | 658000000.0000 |
| 2017 | 4984000000.0000 | 12287700.0000 | 393000000.0000 | 843000000.0000 |
| 2018 | 5097000000.0000 | 329900.0000 | 459000000.0000 | 1001000000.0000 |
| 2019 | 7520000000.0000 | 16982600.0000 | 579000000.0000 | 1504000000.0000 |
| 2020 | 10813000000.0000 | 10629100.0000 | 611000000.0000 | 1814000000.0000 |
| 2021 | 12116000000.0000 | 18821000.0000 | 736000000.0000 | 1951000000.0000 |
| 2022 | 18619000000.0000 | 62142000.0000 | 968000000.0000 | 2288000000.0000 |
| 2023 | 22767000000.0000 | 87028500.0000 | 1052000000.0000 | 2359000000.0000 |
| 2024 | 24839000000.0000 | 68341000.0000 | 1064000000.0000 | 2162000000.0000 |