中商官网
研究报告
宁沪高速（600377）
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 | 725000000.0000 | 314000000.0000 | 314000000.0000 | 314000000.0000 | 14039000000.0000 | 1886000000.0000 | 12153000000.0000 |
| 1998 | 1013000000.0000 | 612000000.0000 | 743000000.0000 | 543000000.0000 | 14098000000.0000 | 1609000000.0000 | 12489000000.0000 |
| 1999 | 1138000000.0000 | 687000000.0000 | 688000000.0000 | 607000000.0000 | 14519000000.0000 | 1899000000.0000 | 12620000000.0000 |
| 2000 | 1382000000.0000 | 825000000.0000 | 828000000.0000 | 703000000.0000 | 15057000000.0000 | 1608000000.0000 | 13449000000.0000 |
| 2001 | 1626000000.0000 | 947000000.0000 | 941000000.0000 | 794000000.0000 | 14914000000.0000 | 1329000000.0000 | 13585000000.0000 |
| 2002 | 2026000000.0000 | 1228000000.0000 | 1235000000.0000 | 837000000.0000 | 15082000000.0000 | 1072000000.0000 | 14665000000.0000 |
| 2003 | 2732000000.0000 | 1427000000.0000 | 1448000000.0000 | 974000000.0000 | 16732000000.0000 | 1770000000.0000 | 14963000000.0000 |
| 2004 | 3060000000.0000 | 1659000000.0000 | 1390000000.0000 | 867000000.0000 | 20639000000.0000 | 5559000000.0000 | 15080000000.0000 |
| 2005 | 2195000000.0000 | 958000000.0000 | 944000000.0000 | 729000000.0000 | 27223000000.0000 | 12174000000.0000 | 15049000000.0000 |
| 2006 | 4101000000.0000 | 1736000000.0000 | 1728000000.0000 | 1179000000.0000 | 26459000000.0000 | 10967000000.0000 | 15493000000.0000 |
| 2007 | 5310000000.0000 | 2407000000.0000 | 2409000000.0000 | 1639000000.0000 | 25938000000.0000 | 9800000000.0000 | 16138000000.0000 |
| 2008 | 5277000000.0000 | 2107000000.0000 | 2102000000.0000 | 1599000000.0000 | 24775000000.0000 | 8368000000.0000 | 16408000000.0000 |
| 2009 | 5741000000.0000 | 2729000000.0000 | 2712000000.0000 | 2061000000.0000 | 25496000000.0000 | 8289000000.0000 | 17207000000.0000 |
| 2010 | 6756000000.0000 | 3332000000.0000 | 3332000000.0000 | 2540000000.0000 | 24897000000.0000 | 6873000000.0000 | 18024000000.0000 |
| 2011 | 7401000000.0000 | 3271000000.0000 | 3263000000.0000 | 2480000000.0000 | 25375000000.0000 | 6768000000.0000 | 18608000000.0000 |
| 2012 | 7796000000.0000 | 3173000000.0000 | 3146000000.0000 | 2381000000.0000 | 25849000000.0000 | 6694000000.0000 | 19155000000.0000 |
| 2013 | 7614000000.0000 | 3557000000.0000 | 3627000000.0000 | 2776000000.0000 | 26834000000.0000 | 6736000000.0000 | 20098000000.0000 |
| 2014 | 8831000000.0000 | 3116000000.0000 | 3104000000.0000 | 2296000000.0000 | 37481000000.0000 | 15782000000.0000 | 21700000000.0000 |
| 2015 | 8761000000.0000 | 3512000000.0000 | 2895000000.0000 | 2590000000.0000 | 36476000000.0000 | 15290000000.0000 | 21186000000.0000 |
| 2016 | 9201000000.0000 | 4400000000.0000 | 4417000000.0000 | 3437000000.0000 | 36283000000.0000 | 13341000000.0000 | 22942000000.0000 |
| 2017 | 9456000000.0000 | 4724000000.0000 | 4714000000.0000 | 3685000000.0000 | 42532000000.0000 | 16638000000.0000 | 25895000000.0000 |
| 2018 | 9969000000.0000 | 5661000000.0000 | 5653000000.0000 | 4476000000.0000 | 48163000000.0000 | 18809000000.0000 | 29354000000.0000 |
| 2019 | 10078000000.0000 | 5542000000.0000 | 5522000000.0000 | 4300000000.0000 | 55625000000.0000 | 22942000000.0000 | 32683000000.0000 |
| 2020 | 8032000000.0000 | 3239000000.0000 | 3234000000.0000 | 2519000000.0000 | 61096000000.0000 | 28046000000.0000 | 33049000000.0000 |
| 2021 | 14261000000.0000 | 5583000000.0000 | 5566000000.0000 | 4277000000.0000 | 74247000000.0000 | 36609000000.0000 | 37638000000.0000 |
| 2022 | 13256000000.0000 | 4620000000.0000 | 4581000000.0000 | 3748000000.0000 | 78458000000.0000 | 40508000000.0000 | 37950000000.0000 |
| 2023 | 15192000000.0000 | 5698000000.0000 | 5672000000.0000 | 4610000000.0000 | 78661000000.0000 | 37773000000.0000 | 40889000000.0000 |
| 2024 | 23198000000.0000 | 6340000000.0000 | 6317000000.0000 | 5170000000.0000 | 89886000000.0000 | 40152000000.0000 | 49734000000.0000 |
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 | 40.28 | 43.31 | 2.24 | -- | 16.0200 | -- | 0.05 |
| 1998 | 58.34 | 73.35 | 5.27 | -- | 20.3600 | -- | 0.07 |
| 1999 | 57.21 | 60.46 | 4.74 | -- | 31.1400 | -- | 0.08 |
| 2000 | 55.43 | 59.91 | 5.50 | 5.3900 | 72.2900 | -- | 0.09 |
| 2001 | 54.55 | 57.87 | 6.31 | 5.7000 | 82.4500 | 94.99 | 0.11 |
| 2002 | 55.92 | 60.96 | 8.19 | 6.0000 | 94.6300 | 114.65 | 0.13 |
| 2003 | 48.98 | 53.00 | 8.65 | 6.5900 | 83.2400 | 144.58 | 0.16 |
| 2004 | 50.07 | 45.42 | 6.73 | 5.6600 | 130.4600 | 202.25 | 0.15 |
| 2005 | 37.49 | 43.01 | 3.47 | 4.8000 | 119.2500 | 116.13 | 0.08 |
| 2006 | 39.19 | 42.14 | 6.53 | 7.6500 | 111.3500 | 102.56 | 0.15 |
| 2007 | 42.71 | 45.37 | 9.29 | 10.4500 | 58.0600 | 83.53 | 0.20 |
| 2008 | 37.07 | 39.83 | 8.48 | 10.0300 | 28.8000 | 102.86 | 0.21 |
| 2009 | 44.26 | 47.24 | 10.64 | 12.5500 | 24.2000 | 129.03 | 0.23 |
| 2010 | 45.69 | 49.32 | 13.38 | 14.8100 | 6.1500 | 102.27 | 0.27 |
| 2011 | 41.48 | 44.09 | 12.86 | 13.9600 | 2.6000 | 119.21 | 0.29 |
| 2012 | 38.65 | 40.35 | 12.17 | 12.9900 | 2.1000 | 119.21 | 0.30 |
| 2013 | 42.54 | 47.64 | 13.52 | 14.4900 | 1.5400 | 112.85 | 0.28 |
| 2014 | 31.26 | 35.15 | 8.28 | 13.2100 | 1.3500 | 106.82 | 0.24 |
| 2015 | 34.94 | 33.04 | 7.94 | 12.4500 | 1.3900 | 79.82 | 0.24 |
| 2016 | 42.73 | 48.01 | 12.17 | 16.0600 | 1.3600 | 67.80 | 0.25 |
| 2017 | 43.74 | 49.85 | 11.08 | 16.0600 | 1.4100 | 41.62 | 0.22 |
| 2018 | 44.66 | 56.71 | 11.74 | 17.7100 | 1.3000 | 31.77 | 0.21 |
| 2019 | 46.11 | 54.79 | 9.93 | 15.8900 | 1.1100 | 36.96 | 0.18 |
| 2020 | 31.79 | 40.26 | 5.29 | 8.8200 | 1.1300 | 30.13 | 0.13 |
| 2021 | 26.94 | 39.03 | 7.50 | 14.3700 | 2.1900 | 36.73 | 0.19 |
| 2022 | 21.41 | 34.56 | 5.84 | 11.2300 | 2.7300 | 16.89 | 0.17 |
| 2023 | 27.01 | 37.34 | 7.21 | 13.3900 | 3.9700 | 10.94 | 0.19 |
| 2024 | 20.19 | 27.23 | 7.03 | 13.6300 | 8.0700 | 13.21 | 0.26 |
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 | 13.43 | 86.57 | 1.5500 | 1.5300 |
| 1998 | 11.41 | 88.59 | 0.9800 | 0.9600 |
| 1999 | 13.08 | 86.92 | 0.6800 | 0.6800 |
| 2000 | 10.68 | 89.32 | 0.7600 | 0.7500 |
| 2001 | 8.91 | 91.09 | 0.9400 | 0.9200 |
| 2002 | 7.11 | 97.24 | 0.8900 | 0.8700 |
| 2003 | 10.58 | 89.43 | 0.9600 | 0.9400 |
| 2004 | 26.93 | 73.07 | 0.2500 | 0.2300 |
| 2005 | 44.72 | 55.28 | 0.1600 | 0.1600 |
| 2006 | 41.45 | 58.55 | 0.1500 | 0.1400 |
| 2007 | 37.78 | 62.22 | 0.2000 | 0.2000 |
| 2008 | 33.78 | 66.23 | 0.1800 | 0.1500 |
| 2009 | 32.51 | 67.49 | 0.5300 | 0.1800 |
| 2010 | 27.61 | 72.39 | 0.5900 | 0.1700 |
| 2011 | 26.67 | 73.33 | 0.7900 | 0.2100 |
| 2012 | 25.90 | 74.10 | 0.7400 | 0.3400 |
| 2013 | 25.10 | 74.90 | 0.8700 | 0.3100 |
| 2014 | 42.11 | 57.90 | 0.9700 | 0.3400 |
| 2015 | 41.92 | 58.08 | 0.4800 | 0.1200 |
| 2016 | 36.77 | 63.23 | 0.6100 | 0.1300 |
| 2017 | 39.12 | 60.88 | 0.5300 | 0.0800 |
| 2018 | 39.05 | 60.95 | 0.8600 | 0.2500 |
| 2019 | 41.24 | 58.76 | 0.4600 | 0.1100 |
| 2020 | 45.90 | 54.09 | 0.5400 | 0.1700 |
| 2021 | 49.31 | 50.69 | 0.6500 | 0.2800 |
| 2022 | 51.63 | 48.37 | 0.6900 | 0.4100 |
| 2023 | 48.02 | 51.98 | 0.9100 | 0.6500 |
| 2024 | 44.67 | 55.33 | 0.5200 | 0.3800 |
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 | 433000000.0000 | -- | 45643900.0000 | 93249000.0000 |
| 1998 | 422000000.0000 | -- | 69244800.0000 | -22100000.0000 |
| 1999 | 487000000.0000 | -- | 76559300.0000 | 26979600.0000 |
| 2000 | 616000000.0000 | -- | 84407300.0000 | 31991100.0000 |
| 2001 | 739000000.0000 | -- | 128000000.0000 | 3290700.0000 |
| 2002 | 893000000.0000 | -- | 136000000.0000 | 2536600.0000 |
| 2003 | 1394000000.0000 | 2821700.0000 | 159000000.0000 | 8832000.0000 |
| 2004 | 1528000000.0000 | 589500.0000 | 192000000.0000 | 132000000.0000 |
| 2005 | 1372000000.0000 | -- | 196000000.0000 | 168000000.0000 |
| 2006 | 2494000000.0000 | 1650700.0000 | 212000000.0000 | 454000000.0000 |
| 2007 | 3042000000.0000 | 2420100.0000 | 161000000.0000 | 511000000.0000 |
| 2008 | 3321000000.0000 | 1702900.0000 | 162000000.0000 | 548000000.0000 |
| 2009 | 3200000000.0000 | 1128700.0000 | 165000000.0000 | 392000000.0000 |
| 2010 | 3669000000.0000 | 5122200.0000 | 164000000.0000 | 366000000.0000 |
| 2011 | 4331000000.0000 | 8569900.0000 | 184000000.0000 | 326000000.0000 |
| 2012 | 4783000000.0000 | 8525100.0000 | 178000000.0000 | 341000000.0000 |
| 2013 | 4375000000.0000 | 9832400.0000 | 176000000.0000 | 299000000.0000 |
| 2014 | 6070000000.0000 | 13806400.0000 | 213000000.0000 | 899000000.0000 |
| 2015 | 5700000000.0000 | 15804500.0000 | 186000000.0000 | 784000000.0000 |
| 2016 | 5269000000.0000 | 26762200.0000 | 182000000.0000 | 504000000.0000 |
| 2017 | 5320000000.0000 | 11891700.0000 | 188000000.0000 | 483000000.0000 |
| 2018 | 5517000000.0000 | 37740400.0000 | 212000000.0000 | 532000000.0000 |
| 2019 | 5431000000.0000 | 35971800.0000 | 228000000.0000 | 471000000.0000 |
| 2020 | 5479000000.0000 | 24698400.0000 | 197000000.0000 | 446000000.0000 |
| 2021 | 10419000000.0000 | 26111200.0000 | 246000000.0000 | 880000000.0000 |
| 2022 | 10418000000.0000 | 14501700.0000 | 294000000.0000 | 1107000000.0000 |
| 2023 | 11089000000.0000 | 10027000.0000 | 284000000.0000 | 1154000000.0000 |
| 2024 | 18515000000.0000 | 5943700.0000 | 299000000.0000 | 974000000.0000 |