中商官网
研究报告
五洲交通（600368）
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 | 757000.0000 | 51628600.0000 | 51618600.0000 | 51618600.0000 | 502000000.0000 | 55680600.0000 | 446000000.0000 |
| 1998 | 117000000.0000 | 109000000.0000 | 109000000.0000 | 92328800.0000 | 849000000.0000 | 340000000.0000 | 509000000.0000 |
| 1999 | 133000000.0000 | 121000000.0000 | 121000000.0000 | 97540500.0000 | 936000000.0000 | 470000000.0000 | 466000000.0000 |
| 2000 | 135000000.0000 | 123000000.0000 | 125000000.0000 | 82964900.0000 | 1408000000.0000 | 471000000.0000 | 937000000.0000 |
| 2001 | 137000000.0000 | 122000000.0000 | 122000000.0000 | 131000000.0000 | 1348000000.0000 | 312000000.0000 | 1036000000.0000 |
| 2002 | 188000000.0000 | 139000000.0000 | 138000000.0000 | 116000000.0000 | 1446000000.0000 | 293000000.0000 | 1153000000.0000 |
| 2003 | 174000000.0000 | 124000000.0000 | 120000000.0000 | 101000000.0000 | 1505000000.0000 | 291000000.0000 | 1214000000.0000 |
| 2004 | 170000000.0000 | 113000000.0000 | 113000000.0000 | 94540700.0000 | 1559000000.0000 | 294000000.0000 | 1264000000.0000 |
| 2005 | 150000000.0000 | 104000000.0000 | 104000000.0000 | 87065500.0000 | 1648000000.0000 | 305000000.0000 | 1343000000.0000 |
| 2006 | 188000000.0000 | 89512900.0000 | 89441200.0000 | 74682500.0000 | 1662000000.0000 | 270000000.0000 | 1391000000.0000 |
| 2007 | 207000000.0000 | 119000000.0000 | 119000000.0000 | 99982100.0000 | 1887000000.0000 | 416000000.0000 | 1471000000.0000 |
| 2008 | 209000000.0000 | 107000000.0000 | 102000000.0000 | 93724200.0000 | 2870000000.0000 | 1074000000.0000 | 1796000000.0000 |
| 2009 | 241000000.0000 | 145000000.0000 | 145000000.0000 | 136000000.0000 | 3998000000.0000 | 1596000000.0000 | 2402000000.0000 |
| 2010 | 358000000.0000 | 209000000.0000 | 210000000.0000 | 200000000.0000 | 9837000000.0000 | 7171000000.0000 | 2666000000.0000 |
| 2011 | 2302000000.0000 | 322000000.0000 | 328000000.0000 | 269000000.0000 | 9993000000.0000 | 7067000000.0000 | 2926000000.0000 |
| 2012 | 5389000000.0000 | 381000000.0000 | 391000000.0000 | 296000000.0000 | 11441000000.0000 | 8251000000.0000 | 3190000000.0000 |
| 2013 | 6176000000.0000 | 206000000.0000 | 225000000.0000 | 160000000.0000 | 13935000000.0000 | 10582000000.0000 | 3353000000.0000 |
| 2014 | 3290000000.0000 | 85879000.0000 | 78709600.0000 | 20845500.0000 | 13954000000.0000 | 10814000000.0000 | 3140000000.0000 |
| 2015 | 2086000000.0000 | -177000000.0000 | -157000000.0000 | -218000000.0000 | 12335000000.0000 | 9320000000.0000 | 3016000000.0000 |
| 2016 | 1290000000.0000 | 225000000.0000 | 232000000.0000 | 191000000.0000 | 11419000000.0000 | 8364000000.0000 | 3055000000.0000 |
| 2017 | 1792000000.0000 | 448000000.0000 | 446000000.0000 | 356000000.0000 | 10693000000.0000 | 7440000000.0000 | 3253000000.0000 |
| 2018 | 1819000000.0000 | 484000000.0000 | 478000000.0000 | 405000000.0000 | 10603000000.0000 | 7070000000.0000 | 3533000000.0000 |
| 2019 | 2147000000.0000 | 975000000.0000 | 970000000.0000 | 864000000.0000 | 10942000000.0000 | 6687000000.0000 | 4256000000.0000 |
| 2020 | 1723000000.0000 | 635000000.0000 | 643000000.0000 | 561000000.0000 | 10477000000.0000 | 5741000000.0000 | 4736000000.0000 |
| 2021 | 1831000000.0000 | 804000000.0000 | 808000000.0000 | 700000000.0000 | 9621000000.0000 | 4355000000.0000 | 5266000000.0000 |
| 2022 | 1687000000.0000 | 645000000.0000 | 663000000.0000 | 578000000.0000 | 9804000000.0000 | 4172000000.0000 | 5632000000.0000 |
| 2023 | 1633000000.0000 | 767000000.0000 | 760000000.0000 | 652000000.0000 | 9463000000.0000 | 3237000000.0000 | 6225000000.0000 |
| 2024 | 1823000000.0000 | 794000000.0000 | 804000000.0000 | 694000000.0000 | 9615000000.0000 | 2828000000.0000 | 6787000000.0000 |
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 | -435.76 | 6818.84 | 10.28 | -- | -- | -- | 0.00 |
| 1998 | 67.73 | 93.16 | 12.84 | -- | -- | -- | 0.14 |
| 1999 | 68.98 | 90.98 | 12.93 | -- | -- | -- | 0.14 |
| 2000 | 70.04 | 92.59 | 8.88 | 16.3400 | 2.8700 | -- | 0.10 |
| 2001 | 68.85 | 89.05 | 9.05 | 13.0900 | 3.0800 | 1333.33 | 0.10 |
| 2002 | 57.78 | 73.40 | 9.54 | 10.6200 | 3.6600 | 375.00 | 0.13 |
| 2003 | 55.05 | 68.97 | 7.97 | 8.6800 | 3.8100 | 255.32 | 0.12 |
| 2004 | 54.27 | 66.47 | 7.25 | 7.6300 | 3.6900 | 166.67 | 0.11 |
| 2005 | 55.86 | 69.33 | 6.31 | 6.7500 | 2.3600 | 59.90 | 0.09 |
| 2006 | 48.39 | 47.58 | 5.38 | 5.5900 | 1.1900 | 58.44 | 0.11 |
| 2007 | 57.16 | 57.49 | 6.31 | 6.9400 | 0.6000 | 26.69 | 0.11 |
| 2008 | 43.06 | 48.80 | 3.55 | 5.7200 | 0.2900 | 25.64 | 0.07 |
| 2009 | 32.78 | 60.17 | 3.63 | 6.9900 | 0.1800 | 28.41 | 0.06 |
| 2010 | 17.32 | 58.66 | 2.13 | 9.5200 | 0.2900 | 7.37 | 0.04 |
| 2011 | 13.99 | 14.25 | 3.28 | 10.1100 | 2.1400 | 12.69 | 0.23 |
| 2012 | 7.09 | 7.26 | 3.42 | 11.8000 | 4.0600 | 23.39 | 0.47 |
| 2013 | 3.14 | 3.64 | 1.61 | 6.6000 | 3.1500 | 18.84 | 0.44 |
| 2014 | 1.06 | 2.39 | 0.56 | 2.4300 | 1.1700 | 7.71 | 0.24 |
| 2015 | -14.43 | -7.53 | -1.27 | -3.2900 | 0.5300 | 7.60 | 0.17 |
| 2016 | 17.75 | 17.98 | 2.03 | 7.4700 | 0.1600 | 8.58 | 0.11 |
| 2017 | 24.00 | 24.89 | 4.17 | 11.5700 | 0.3600 | 12.64 | 0.17 |
| 2018 | 26.00 | 26.28 | 4.51 | 12.4300 | 0.4400 | 11.49 | 0.17 |
| 2019 | 16.67 | 45.18 | 8.86 | 22.3000 | 0.5800 | 12.61 | 0.20 |
| 2020 | 16.48 | 37.32 | 6.14 | 12.3600 | 0.8900 | 11.06 | 0.16 |
| 2021 | 27.42 | 44.13 | 8.40 | 13.8500 | 2.8000 | 15.89 | 0.19 |
| 2022 | 31.59 | 39.30 | 6.76 | 10.6100 | 2.8000 | 18.52 | 0.17 |
| 2023 | 36.13 | 46.54 | 8.03 | 11.0200 | 1.5800 | 20.11 | 0.17 |
| 2024 | 34.23 | 44.10 | 8.36 | 10.6400 | 2.8200 | 24.42 | 0.19 |
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 | 11.09 | 88.84 | 3.8000 | 3.8000 |
| 1998 | 40.05 | 59.95 | 2.8300 | 2.8300 |
| 1999 | 50.21 | 49.79 | 1.5100 | 1.5100 |
| 2000 | 33.45 | 66.55 | 5.1700 | 5.1000 |
| 2001 | 23.15 | 76.85 | 12.8400 | 5.5200 |
| 2002 | 20.26 | 79.74 | 5.8900 | 5.7100 |
| 2003 | 19.34 | 80.66 | 14.8600 | 14.5000 |
| 2004 | 18.86 | 81.08 | 16.1200 | 15.7700 |
| 2005 | 18.51 | 81.49 | 13.4000 | 13.0400 |
| 2006 | 16.25 | 83.69 | 55.7400 | 41.0700 |
| 2007 | 22.05 | 77.95 | 2.7000 | 1.2700 |
| 2008 | 37.42 | 62.58 | 3.1400 | 1.3700 |
| 2009 | 39.92 | 60.08 | 1.9700 | 0.7700 |
| 2010 | 72.90 | 27.10 | 0.8000 | 0.3700 |
| 2011 | 70.72 | 29.28 | 1.2400 | 0.6400 |
| 2012 | 72.12 | 27.88 | 1.4300 | 0.4900 |
| 2013 | 75.94 | 24.06 | 1.8300 | 0.7900 |
| 2014 | 77.50 | 22.50 | 1.1700 | 0.4500 |
| 2015 | 75.56 | 24.45 | 0.9100 | 0.4700 |
| 2016 | 73.25 | 26.75 | 2.3300 | 0.9400 |
| 2017 | 69.58 | 30.42 | 1.9200 | 0.6800 |
| 2018 | 66.68 | 33.32 | 1.4600 | 0.5900 |
| 2019 | 61.11 | 38.90 | 2.0100 | 0.5900 |
| 2020 | 54.80 | 45.20 | 2.1100 | 1.8100 |
| 2021 | 45.27 | 54.73 | 1.7300 | 1.4700 |
| 2022 | 42.55 | 57.45 | 0.9700 | 0.7400 |
| 2023 | 34.21 | 65.78 | 1.3700 | 0.8400 |
| 2024 | 29.41 | 70.59 | 0.8600 | 0.6600 |
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 | 4055700.0000 | -- | 6215300.0000 | -2201300.0000 |
| 1998 | 37752900.0000 | -- | 4325900.0000 | -954900.0000 |
| 1999 | 41254800.0000 | -- | 6047000.0000 | -2782000.0000 |
| 2000 | 40449900.0000 | -- | 6939900.0000 | -5255300.0000 |
| 2001 | 42674500.0000 | -- | 7544000.0000 | -10697000.0000 |
| 2002 | 79372500.0000 | 13746900.0000 | 6884900.0000 | -3226300.0000 |
| 2003 | 78211000.0000 | 11382800.0000 | 7645100.0000 | -4133800.0000 |
| 2004 | 77735600.0000 | 15570900.0000 | 9072300.0000 | -10083200.0000 |
| 2005 | 66207100.0000 | 13152400.0000 | 12410300.0000 | -7654800.0000 |
| 2006 | 97022200.0000 | 14039200.0000 | 17471700.0000 | -216400.0000 |
| 2007 | 88685300.0000 | 15476500.0000 | 22496200.0000 | -7179400.0000 |
| 2008 | 119000000.0000 | 22271900.0000 | 29069500.0000 | 4504600.0000 |
| 2009 | 162000000.0000 | 44770800.0000 | 32352400.0000 | 8587800.0000 |
| 2010 | 296000000.0000 | 45856800.0000 | 45586500.0000 | 36551800.0000 |
| 2011 | 1980000000.0000 | 76054700.0000 | 113000000.0000 | 189000000.0000 |
| 2012 | 5007000000.0000 | 74891400.0000 | 115000000.0000 | 304000000.0000 |
| 2013 | 5982000000.0000 | 92264800.0000 | 103000000.0000 | 445000000.0000 |
| 2014 | 3255000000.0000 | 99437100.0000 | 171000000.0000 | 606000000.0000 |
| 2015 | 2387000000.0000 | 82918900.0000 | 207000000.0000 | 500000000.0000 |
| 2016 | 1061000000.0000 | 94794000.0000 | 76448800.0000 | 369000000.0000 |
| 2017 | 1362000000.0000 | 103000000.0000 | 77406400.0000 | 223000000.0000 |
| 2018 | 1346000000.0000 | 106000000.0000 | 85361600.0000 | 314000000.0000 |
| 2019 | 1789000000.0000 | 99929200.0000 | 93488300.0000 | 261000000.0000 |
| 2020 | 1439000000.0000 | 84141000.0000 | 72454600.0000 | 225000000.0000 |
| 2021 | 1329000000.0000 | 94235700.0000 | 87902100.0000 | 180000000.0000 |
| 2022 | 1154000000.0000 | 101000000.0000 | 87677100.0000 | 190000000.0000 |
| 2023 | 1043000000.0000 | 107000000.0000 | 118000000.0000 | 145000000.0000 |
| 2024 | 1199000000.0000 | 20485600.0000 | 113000000.0000 | 122000000.0000 |