中商官网
研究报告
城投控股（600649）
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) |
| 1992 | -- | -- | -- | -- | 1053000000.0000 | 38595900.0000 | 1014000000.0000 |
| 1993 | 266000000.0000 | 189000000.0000 | 194000000.0000 | 165000000.0000 | 1729000000.0000 | 73404600.0000 | 1656000000.0000 |
| 1994 | 364000000.0000 | 14292000.0000 | 237000000.0000 | 205000000.0000 | 1902000000.0000 | 181000000.0000 | 1721000000.0000 |
| 1995 | 362000000.0000 | 223000000.0000 | 228000000.0000 | 195000000.0000 | 2589000000.0000 | 1007000000.0000 | 1581000000.0000 |
| 1996 | 410000000.0000 | 245000000.0000 | 251000000.0000 | 214000000.0000 | 3647000000.0000 | 1512000000.0000 | 2134000000.0000 |
| 1997 | 768000000.0000 | 473000000.0000 | 473000000.0000 | 402000000.0000 | 5297000000.0000 | 1319000000.0000 | 3979000000.0000 |
| 1998 | 864000000.0000 | 469000000.0000 | 468000000.0000 | 399000000.0000 | 5288000000.0000 | 1152000000.0000 | 4136000000.0000 |
| 1999 | 914000000.0000 | 511000000.0000 | 507000000.0000 | 435000000.0000 | 5182000000.0000 | 790000000.0000 | 4392000000.0000 |
| 2000 | 808000000.0000 | 481000000.0000 | 479000000.0000 | 406000000.0000 | 7051000000.0000 | 2552000000.0000 | 4499000000.0000 |
| 2001 | 751000000.0000 | 462000000.0000 | 459000000.0000 | 389000000.0000 | 5889000000.0000 | 1130000000.0000 | 4759000000.0000 |
| 2002 | 785000000.0000 | 465000000.0000 | 463000000.0000 | 401000000.0000 | 6436000000.0000 | 1410000000.0000 | 5026000000.0000 |
| 2003 | 965000000.0000 | 507000000.0000 | 491000000.0000 | 429000000.0000 | 6045000000.0000 | 598000000.0000 | 5447000000.0000 |
| 2004 | 971000000.0000 | 483000000.0000 | 489000000.0000 | 416000000.0000 | 6305000000.0000 | 518000000.0000 | 5786000000.0000 |
| 2005 | 1011000000.0000 | 464000000.0000 | 461000000.0000 | 377000000.0000 | 6539000000.0000 | 472000000.0000 | 6067000000.0000 |
| 2006 | 1202000000.0000 | 626000000.0000 | 722000000.0000 | 602000000.0000 | 7302000000.0000 | 745000000.0000 | 6557000000.0000 |
| 2007 | 2488000000.0000 | 961000000.0000 | 987000000.0000 | 763000000.0000 | 8125000000.0000 | 967000000.0000 | 7159000000.0000 |
| 2008 | 3215000000.0000 | 1608000000.0000 | 1653000000.0000 | 1290000000.0000 | 17726000000.0000 | 7077000000.0000 | 10649000000.0000 |
| 2009 | 3359000000.0000 | 921000000.0000 | 971000000.0000 | 785000000.0000 | 21681000000.0000 | 8919000000.0000 | 12763000000.0000 |
| 2010 | 3898000000.0000 | 1105000000.0000 | 1139000000.0000 | 877000000.0000 | 26084000000.0000 | 13129000000.0000 | 12955000000.0000 |
| 2011 | 4685000000.0000 | 1435000000.0000 | 1478000000.0000 | 1138000000.0000 | 27706000000.0000 | 14024000000.0000 | 13682000000.0000 |
| 2012 | 5190000000.0000 | 1939000000.0000 | 1722000000.0000 | 1391000000.0000 | 29689000000.0000 | 15051000000.0000 | 14638000000.0000 |
| 2013 | 3517000000.0000 | 1849000000.0000 | 1869000000.0000 | 1430000000.0000 | 34398000000.0000 | 19010000000.0000 | 15388000000.0000 |
| 2014 | 4931000000.0000 | 2438000000.0000 | 2498000000.0000 | 1991000000.0000 | 41621000000.0000 | 24549000000.0000 | 17071000000.0000 |
| 2015 | 8335000000.0000 | 4580000000.0000 | 4687000000.0000 | 3714000000.0000 | 45785000000.0000 | 23968000000.0000 | 21818000000.0000 |
| 2016 | 9477000000.0000 | 2512000000.0000 | 2704000000.0000 | 2179000000.0000 | 44601000000.0000 | 21075000000.0000 | 23526000000.0000 |
| 2017 | 3215000000.0000 | 1949000000.0000 | 2026000000.0000 | 1767000000.0000 | 37770000000.0000 | 17417000000.0000 | 20353000000.0000 |
| 2018 | 6903000000.0000 | 1519000000.0000 | 1562000000.0000 | 1170000000.0000 | 36722000000.0000 | 16720000000.0000 | 20002000000.0000 |
| 2019 | 3644000000.0000 | 801000000.0000 | 838000000.0000 | 638000000.0000 | 39827000000.0000 | 19333000000.0000 | 20494000000.0000 |
| 2020 | 6565000000.0000 | 1085000000.0000 | 1095000000.0000 | 771000000.0000 | 65258000000.0000 | 42860000000.0000 | 22398000000.0000 |
| 2021 | 9193000000.0000 | 1552000000.0000 | 1444000000.0000 | 897000000.0000 | 68902000000.0000 | 46638000000.0000 | 22264000000.0000 |
| 2022 | 8468000000.0000 | 1507000000.0000 | 1517000000.0000 | 783000000.0000 | 71331000000.0000 | 49749000000.0000 | 21581000000.0000 |
| 2023 | 2559000000.0000 | 554000000.0000 | 561000000.0000 | 348000000.0000 | 77948000000.0000 | 56355000000.0000 | 21592000000.0000 |
| 2024 | 9432000000.0000 | 514000000.0000 | 512000000.0000 | 211000000.0000 | 84669000000.0000 | 62914000000.0000 | 21756000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 61.28 | 72.93 | 11.22 | -- | 9.5000 | 2.77 | 0.15 |
| 1994 | 100.00 | 65.11 | 12.46 | -- | -- | -- | 0.19 |
| 1995 | 59.67 | 62.98 | 8.81 | -- | 1.0200 | 1.01 | 0.14 |
| 1996 | 57.56 | 61.22 | 6.88 | -- | 1.1600 | 1.12 | 0.11 |
| 1997 | 59.90 | 61.59 | 8.93 | 13.1500 | 1.5100 | 1.28 | 0.14 |
| 1998 | 55.90 | 54.17 | 8.85 | 10.2400 | 2.2400 | 1.12 | 0.16 |
| 1999 | 54.27 | 55.47 | 9.78 | -- | 3.2500 | -- | 0.18 |
| 2000 | 47.90 | 59.28 | 6.79 | 8.8500 | 4.5700 | -- | 0.11 |
| 2001 | 43.54 | 61.12 | 7.79 | 8.3200 | 7.2200 | 1.19 | 0.13 |
| 2002 | 43.06 | 58.98 | 7.19 | 8.3700 | 14.4000 | 2.23 | 0.12 |
| 2003 | 42.18 | 50.88 | 8.12 | 8.0500 | 20.5500 | 12.68 | 0.16 |
| 2004 | 42.95 | 50.36 | 7.76 | 7.6500 | 24.9000 | 9.61 | 0.15 |
| 2005 | 37.78 | 45.60 | 7.05 | 6.2300 | 28.1500 | 5.49 | 0.15 |
| 2006 | 36.19 | 60.07 | 9.89 | 8.8500 | 23.2300 | 3.75 | 0.16 |
| 2007 | 18.53 | 39.67 | 12.15 | 7.5800 | 21.0500 | 3.55 | 0.31 |
| 2008 | 19.10 | 51.42 | 9.33 | 12.1000 | 0.7100 | 10.00 | 0.18 |
| 2009 | 21.32 | 28.91 | 4.48 | 7.1000 | 0.3200 | 9.68 | 0.15 |
| 2010 | 22.01 | 29.22 | 4.37 | 6.7900 | 0.2600 | 12.54 | 0.15 |
| 2011 | 13.98 | 31.55 | 5.33 | 8.9700 | 0.2800 | 21.56 | 0.17 |
| 2012 | 10.23 | 33.18 | 5.80 | 10.3300 | 0.3000 | 43.11 | 0.17 |
| 2013 | 25.48 | 53.14 | 5.43 | 9.8400 | 0.1500 | 32.79 | 0.10 |
| 2014 | 19.06 | 50.66 | 6.00 | 12.7700 | 0.1800 | 27.50 | 0.12 |
| 2015 | 10.67 | 56.23 | 10.24 | 19.5700 | 0.3300 | 26.63 | 0.18 |
| 2016 | 13.69 | 28.53 | 6.06 | 9.6200 | 0.4300 | 34.78 | 0.21 |
| 2017 | 14.87 | 63.02 | 5.36 | 9.1600 | 0.1300 | 28.19 | 0.09 |
| 2018 | 12.91 | 22.63 | 4.25 | 5.4100 | 0.2400 | 137.40 | 0.19 |
| 2019 | 11.03 | 23.00 | 2.10 | 3.1800 | 0.1300 | 27.38 | 0.09 |
| 2020 | 4.20 | 16.68 | 1.68 | 3.9300 | 0.2200 | 6.83 | 0.10 |
| 2021 | 0.44 | 15.71 | 2.10 | 4.5300 | 0.1900 | 6.54 | 0.13 |
| 2022 | -2.98 | 17.91 | 2.13 | 3.8200 | 0.1500 | 5.47 | 0.12 |
| 2023 | 0.59 | 21.92 | 0.72 | 2.0000 | 0.0300 | 1.58 | 0.03 |
| 2024 | 0.80 | 5.43 | 0.60 | 1.1600 | 0.1700 | 8.12 | 0.11 |
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 |
| 1992 | 3.67 | 96.30 | 14.4600 | 14.4400 |
| 1993 | 4.25 | 95.78 | 16.1000 | 14.3900 |
| 1994 | 9.52 | 90.48 | 4.7700 | 4.1400 |
| 1995 | 38.90 | 61.07 | 2.4900 | 2.0000 |
| 1996 | 41.46 | 58.51 | 3.1200 | 2.5500 |
| 1997 | 24.90 | 75.12 | 3.2700 | 3.0400 |
| 1998 | 21.79 | 78.21 | 1.3300 | 1.1800 |
| 1999 | 15.25 | 84.75 | 3.0100 | 2.8200 |
| 2000 | 36.19 | 63.81 | 1.4900 | 1.3900 |
| 2001 | 19.19 | 80.81 | 1.8200 | 1.7800 |
| 2002 | 21.91 | 78.09 | 0.4100 | 0.3900 |
| 2003 | 9.89 | 90.11 | 0.8300 | 0.7900 |
| 2004 | 8.22 | 91.77 | 1.7400 | 1.7000 |
| 2005 | 7.22 | 92.78 | 3.4100 | 3.3600 |
| 2006 | 10.20 | 89.80 | 2.5900 | 2.5400 |
| 2007 | 11.90 | 88.11 | 2.9700 | 2.8100 |
| 2008 | 39.92 | 60.08 | 1.6100 | 0.4400 |
| 2009 | 41.14 | 58.87 | 2.4900 | 0.5600 |
| 2010 | 50.33 | 49.67 | 1.8100 | 0.3800 |
| 2011 | 50.62 | 49.38 | 2.0700 | 0.2800 |
| 2012 | 50.70 | 49.30 | 1.5700 | 0.2600 |
| 2013 | 55.26 | 44.74 | 1.7100 | 0.3500 |
| 2014 | 58.98 | 41.02 | 1.5200 | 0.2500 |
| 2015 | 52.35 | 47.65 | 2.0200 | 0.4800 |
| 2016 | 47.25 | 52.75 | 2.5500 | 0.4700 |
| 2017 | 46.11 | 53.89 | 2.4100 | 0.5300 |
| 2018 | 45.53 | 54.47 | 2.5000 | 0.5200 |
| 2019 | 48.54 | 51.46 | 3.1300 | 0.5300 |
| 2020 | 65.68 | 34.32 | 1.9000 | 0.9200 |
| 2021 | 67.69 | 32.31 | 2.1200 | 0.2400 |
| 2022 | 69.74 | 30.25 | 4.0300 | 0.4700 |
| 2023 | 72.30 | 27.70 | 2.9200 | 0.4700 |
| 2024 | 74.31 | 25.70 | 2.0900 | 0.3400 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 103000000.0000 | 323300.0000 | 9704200.0000 | -3568600.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 146000000.0000 | 151600.0000 | 17276100.0000 | -7148000.0000 |
| 1996 | 174000000.0000 | 68500.0000 | 22027000.0000 | -14778600.0000 |
| 1997 | 308000000.0000 | 222400.0000 | 25939900.0000 | 56484900.0000 |
| 1998 | 381000000.0000 | 114400.0000 | 25782000.0000 | 15136100.0000 |
| 1999 | 418000000.0000 | 197500.0000 | 17614100.0000 | 10513700.0000 |
| 2000 | 421000000.0000 | 116900.0000 | 19461600.0000 | 67698300.0000 |
| 2001 | 424000000.0000 | 31500.0000 | 16680800.0000 | 75377900.0000 |
| 2002 | 447000000.0000 | 274600.0000 | 23401600.0000 | 30535100.0000 |
| 2003 | 558000000.0000 | 11400.0000 | 22364600.0000 | 45204500.0000 |
| 2004 | 554000000.0000 | 47400.0000 | 27824600.0000 | 3942100.0000 |
| 2005 | 629000000.0000 | 70000.0000 | 32266100.0000 | 7931300.0000 |
| 2006 | 767000000.0000 | 11548800.0000 | 61014800.0000 | 1519500.0000 |
| 2007 | 2027000000.0000 | 51964000.0000 | 229000000.0000 | 136000000.0000 |
| 2008 | 2601000000.0000 | 33309300.0000 | 210000000.0000 | 115000000.0000 |
| 2009 | 2643000000.0000 | 37277800.0000 | 184000000.0000 | 26266200.0000 |
| 2010 | 3040000000.0000 | 26476300.0000 | 185000000.0000 | 66512300.0000 |
| 2011 | 4030000000.0000 | 12157400.0000 | 151000000.0000 | 85845800.0000 |
| 2012 | 4659000000.0000 | 14838900.0000 | 183000000.0000 | 126000000.0000 |
| 2013 | 2621000000.0000 | 47641600.0000 | 202000000.0000 | 120000000.0000 |
| 2014 | 3991000000.0000 | 60284500.0000 | 218000000.0000 | 369000000.0000 |
| 2015 | 7446000000.0000 | 102000000.0000 | 314000000.0000 | 378000000.0000 |
| 2016 | 8180000000.0000 | 74771600.0000 | 313000000.0000 | 296000000.0000 |
| 2017 | 2737000000.0000 | 46934200.0000 | 125000000.0000 | 151000000.0000 |
| 2018 | 6012000000.0000 | 70958500.0000 | 103000000.0000 | 49497200.0000 |
| 2019 | 3242000000.0000 | 26110000.0000 | 109000000.0000 | 66253700.0000 |
| 2020 | 6289000000.0000 | 51522300.0000 | 123000000.0000 | 323000000.0000 |
| 2021 | 9153000000.0000 | 127000000.0000 | 155000000.0000 | 557000000.0000 |
| 2022 | 8720000000.0000 | 70817400.0000 | 222000000.0000 | 488000000.0000 |
| 2023 | 2544000000.0000 | 143000000.0000 | 274000000.0000 | 647000000.0000 |
| 2024 | 9357000000.0000 | 154000000.0000 | 292000000.0000 | 686000000.0000 |