中商官网
研究报告
天津港（600717）
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) |
| 1993 | 69765000.0000 | 21513100.0000 | 20560200.0000 | 14163100.0000 | -- | -- | -- |
| 1994 | 85336200.0000 | 30647800.0000 | 31050400.0000 | 21673300.0000 | 199000000.0000 | 50545400.0000 | 148000000.0000 |
| 1995 | 92387800.0000 | 31577800.0000 | 31511200.0000 | 22287800.0000 | 255000000.0000 | 88322600.0000 | 166000000.0000 |
| 1996 | 109000000.0000 | 40372500.0000 | 38018500.0000 | 31068200.0000 | 276000000.0000 | 87867500.0000 | 188000000.0000 |
| 1997 | 320000000.0000 | 132000000.0000 | 124000000.0000 | 103000000.0000 | 1214000000.0000 | 180000000.0000 | 1034000000.0000 |
| 1998 | 495000000.0000 | 131000000.0000 | 132000000.0000 | 107000000.0000 | 1648000000.0000 | 514000000.0000 | 1135000000.0000 |
| 1999 | 498000000.0000 | 145000000.0000 | 144000000.0000 | 119000000.0000 | 2006000000.0000 | 862000000.0000 | 1144000000.0000 |
| 2000 | 651000000.0000 | 235000000.0000 | 231000000.0000 | 193000000.0000 | 2191000000.0000 | 704000000.0000 | 1487000000.0000 |
| 2001 | 1001000000.0000 | 340000000.0000 | 340000000.0000 | 299000000.0000 | 2813000000.0000 | 1087000000.0000 | 1726000000.0000 |
| 2002 | 1235000000.0000 | 420000000.0000 | 446000000.0000 | 365000000.0000 | 3169000000.0000 | 1078000000.0000 | 2091000000.0000 |
| 2003 | 1335000000.0000 | 424000000.0000 | 443000000.0000 | 374000000.0000 | 4432000000.0000 | 2106000000.0000 | 2326000000.0000 |
| 2004 | 1887000000.0000 | 487000000.0000 | 533000000.0000 | 399000000.0000 | 7196000000.0000 | 3286000000.0000 | 3910000000.0000 |
| 2005 | 2365000000.0000 | 587000000.0000 | 1141000000.0000 | 816000000.0000 | 6391000000.0000 | 1741000000.0000 | 4650000000.0000 |
| 2006 | 2557000000.0000 | 717000000.0000 | 813000000.0000 | 625000000.0000 | 7211000000.0000 | 2200000000.0000 | 5011000000.0000 |
| 2007 | 9155000000.0000 | 1596000000.0000 | 1682000000.0000 | 1248000000.0000 | 16927000000.0000 | 7493000000.0000 | 9434000000.0000 |
| 2008 | 11266000000.0000 | 1370000000.0000 | 1392000000.0000 | 1145000000.0000 | 19850000000.0000 | 7911000000.0000 | 11938000000.0000 |
| 2009 | 9804000000.0000 | 1015000000.0000 | 999000000.0000 | 839000000.0000 | 21441000000.0000 | 8548000000.0000 | 12893000000.0000 |
| 2010 | 11483000000.0000 | 1306000000.0000 | 1294000000.0000 | 1092000000.0000 | 22311000000.0000 | 8729000000.0000 | 13583000000.0000 |
| 2011 | 12723000000.0000 | 1451000000.0000 | 1490000000.0000 | 1289000000.0000 | 22773000000.0000 | 8330000000.0000 | 14442000000.0000 |
| 2012 | 13493000000.0000 | 1646000000.0000 | 1655000000.0000 | 1404000000.0000 | 25523000000.0000 | 9672000000.0000 | 15851000000.0000 |
| 2013 | 16627000000.0000 | 1752000000.0000 | 1826000000.0000 | 1510000000.0000 | 29887000000.0000 | 12847000000.0000 | 17040000000.0000 |
| 2014 | 25528000000.0000 | 1993000000.0000 | 2061000000.0000 | 1648000000.0000 | 33656000000.0000 | 15270000000.0000 | 18386000000.0000 |
| 2015 | 15402000000.0000 | 2079000000.0000 | 2116000000.0000 | 1687000000.0000 | 33594000000.0000 | 14481000000.0000 | 19113000000.0000 |
| 2016 | 13047000000.0000 | 2214000000.0000 | 2214000000.0000 | 1796000000.0000 | 35875000000.0000 | 13344000000.0000 | 22531000000.0000 |
| 2017 | 14234000000.0000 | 1599000000.0000 | 1554000000.0000 | 1220000000.0000 | 36009000000.0000 | 15221000000.0000 | 20788000000.0000 |
| 2018 | 13060000000.0000 | 1432000000.0000 | 1331000000.0000 | 915000000.0000 | 34116000000.0000 | 13212000000.0000 | 20904000000.0000 |
| 2019 | 12885000000.0000 | 1396000000.0000 | 1320000000.0000 | 990000000.0000 | 35107000000.0000 | 12990000000.0000 | 22117000000.0000 |
| 2020 | 13852000000.0000 | 1475000000.0000 | 1471000000.0000 | 1127000000.0000 | 37523000000.0000 | 13938000000.0000 | 23585000000.0000 |
| 2021 | 14468000000.0000 | 1826000000.0000 | 1809000000.0000 | 1378000000.0000 | 34385000000.0000 | 11523000000.0000 | 22862000000.0000 |
| 2022 | 10822000000.0000 | 1488000000.0000 | 1493000000.0000 | 1151000000.0000 | 34098000000.0000 | 9430000000.0000 | 24668000000.0000 |
| 2023 | 11704000000.0000 | 1750000000.0000 | 1761000000.0000 | 1431000000.0000 | 35078000000.0000 | 9547000000.0000 | 25531000000.0000 |
| 2024 | 12070000000.0000 | 1887000000.0000 | 1910000000.0000 | 1503000000.0000 | 36019000000.0000 | 9503000000.0000 | 26516000000.0000 |
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) |
| 1993 | 100.00 | 29.47 | -- | -- | -- | -- | -- |
| 1994 | 34.56 | 36.39 | 15.60 | -- | 9.9800 | 10.55 | 0.43 |
| 1995 | 29.58 | 34.11 | 12.36 | -- | 10.5700 | 7.14 | 0.36 |
| 1996 | 33.64 | 34.88 | 13.77 | -- | 12.4400 | 4.90 | 0.39 |
| 1997 | 39.69 | 38.75 | 10.21 | 9.8300 | 21.3800 | 10.78 | 0.26 |
| 1998 | 25.66 | 26.67 | 8.01 | 10.7400 | 26.2500 | 7.47 | 0.30 |
| 1999 | 27.51 | 28.92 | 7.18 | -- | 22.4800 | -- | 0.25 |
| 2000 | 32.87 | 35.48 | 10.54 | 13.7700 | 33.0300 | -- | 0.30 |
| 2001 | 32.27 | 33.97 | 12.09 | 17.8300 | 50.3200 | 8.41 | 0.36 |
| 2002 | 32.47 | 36.11 | 14.07 | 17.1400 | 53.6000 | 10.14 | 0.39 |
| 2003 | 30.71 | 33.18 | 10.00 | 14.3500 | 59.9400 | 10.62 | 0.30 |
| 2004 | 25.23 | 28.25 | 7.41 | 10.9500 | 97.1600 | 13.88 | 0.26 |
| 2005 | 24.23 | 48.25 | 17.85 | 21.0100 | 109.1800 | 17.30 | 0.37 |
| 2006 | 26.16 | 31.80 | 11.27 | 12.3800 | 118.4800 | 21.47 | 0.35 |
| 2007 | 16.41 | 18.37 | 9.94 | 13.2200 | 76.8500 | 24.23 | 0.54 |
| 2008 | 11.14 | 12.36 | 7.01 | 11.5900 | 96.3500 | 18.65 | 0.57 |
| 2009 | 9.55 | 10.19 | 4.66 | 6.8700 | 39.6700 | 7.37 | 0.46 |
| 2010 | 10.31 | 11.27 | 5.80 | 8.0000 | 25.3900 | 6.89 | 0.51 |
| 2011 | 10.01 | 11.71 | 6.54 | 8.6700 | 23.2300 | 7.05 | 0.56 |
| 2012 | 10.59 | 12.27 | 6.48 | 8.7300 | 29.0400 | 7.07 | 0.53 |
| 2013 | 8.79 | 10.98 | 6.11 | 8.6700 | 36.5200 | 8.78 | 0.56 |
| 2014 | 6.52 | 8.07 | 6.12 | 8.7700 | 46.1000 | 14.01 | 0.76 |
| 2015 | 10.95 | 13.74 | 6.30 | 8.7300 | 33.8400 | 9.85 | 0.46 |
| 2016 | 14.60 | 16.97 | 6.17 | 8.4400 | 62.5900 | 9.62 | 0.36 |
| 2017 | 8.49 | 10.92 | 4.32 | 4.6800 | 67.4800 | 9.76 | 0.40 |
| 2018 | 5.90 | 10.19 | 3.90 | 3.4200 | 48.0700 | 8.03 | 0.38 |
| 2019 | 6.91 | 10.24 | 3.76 | 3.7500 | 43.5600 | 7.59 | 0.37 |
| 2020 | 7.71 | 10.62 | 3.92 | 4.1400 | 45.0400 | 8.19 | 0.37 |
| 2021 | 7.40 | 12.50 | 5.26 | 5.6700 | 72.2700 | 9.28 | 0.42 |
| 2022 | 8.48 | 13.80 | 4.38 | 4.2000 | 115.7800 | 7.65 | 0.32 |
| 2023 | 11.12 | 15.05 | 5.02 | 5.3700 | 131.9000 | 8.49 | 0.33 |
| 2024 | 12.29 | 15.82 | 5.30 | 5.2300 | 182.6100 | 8.00 | 0.34 |
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 |
| 1993 | -- | -- | -- | -- |
| 1994 | 25.40 | 74.37 | 0.7200 | 0.6300 |
| 1995 | 34.64 | 65.10 | 1.0400 | 0.9600 |
| 1996 | 31.84 | 68.12 | 0.9800 | 0.9300 |
| 1997 | 14.83 | 85.17 | 2.4000 | 2.3600 |
| 1998 | 31.19 | 68.87 | 1.9400 | 1.9000 |
| 1999 | 42.97 | 57.03 | 1.0700 | 1.0500 |
| 2000 | 32.13 | 67.87 | 1.6800 | 1.6600 |
| 2001 | 38.64 | 61.36 | 0.9700 | 0.9200 |
| 2002 | 34.02 | 65.98 | 0.9400 | 0.9200 |
| 2003 | 47.52 | 52.48 | 1.0300 | 1.0000 |
| 2004 | 45.66 | 54.34 | 0.6300 | 0.6200 |
| 2005 | 27.24 | 72.76 | 0.8600 | 0.8500 |
| 2006 | 30.51 | 69.49 | 0.9100 | 0.8800 |
| 2007 | 44.27 | 55.73 | 1.1000 | 0.5200 |
| 2008 | 39.85 | 60.14 | 0.7900 | 0.7400 |
| 2009 | 39.87 | 60.13 | 1.1400 | 1.0500 |
| 2010 | 39.12 | 60.88 | 1.3900 | 1.2600 |
| 2011 | 36.58 | 63.42 | 1.1900 | 1.1000 |
| 2012 | 37.90 | 62.10 | 1.1900 | 1.0500 |
| 2013 | 42.99 | 57.01 | 1.1600 | 0.9900 |
| 2014 | 45.37 | 54.63 | 1.2400 | 1.0600 |
| 2015 | 43.11 | 56.89 | 1.3100 | 1.2300 |
| 2016 | 37.20 | 62.80 | 1.7200 | 1.5400 |
| 2017 | 42.27 | 57.73 | 0.9100 | 0.8700 |
| 2018 | 38.73 | 61.27 | 0.9600 | 0.8900 |
| 2019 | 37.00 | 63.00 | 1.0500 | 0.9600 |
| 2020 | 37.15 | 62.85 | 1.0400 | 0.9500 |
| 2021 | 33.51 | 66.49 | 1.0600 | 1.0000 |
| 2022 | 27.66 | 72.34 | 1.2000 | 1.1400 |
| 2023 | 27.22 | 72.78 | 1.3200 | 1.2500 |
| 2024 | 26.38 | 73.62 | 1.3100 | 1.2300 |
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) |
| 1993 | -- | -- | -- | -- |
| 1994 | 55841800.0000 | -- | 13822200.0000 | -49300.0000 |
| 1995 | 65058100.0000 | -- | 17047200.0000 | 1887900.0000 |
| 1996 | 72331300.0000 | -- | 16634800.0000 | 1563800.0000 |
| 1997 | 193000000.0000 | -- | 51669900.0000 | -1374900.0000 |
| 1998 | 368000000.0000 | -- | 101000000.0000 | 2635500.0000 |
| 1999 | 361000000.0000 | -- | 104000000.0000 | 7962400.0000 |
| 2000 | 437000000.0000 | -- | 120000000.0000 | 10319200.0000 |
| 2001 | 678000000.0000 | -- | 172000000.0000 | 27280200.0000 |
| 2002 | 834000000.0000 | -- | 207000000.0000 | 22577500.0000 |
| 2003 | 925000000.0000 | -- | 228000000.0000 | 22769800.0000 |
| 2004 | 1411000000.0000 | -- | 271000000.0000 | 58856300.0000 |
| 2005 | 1792000000.0000 | -- | 319000000.0000 | 120000000.0000 |
| 2006 | 1888000000.0000 | -- | 338000000.0000 | 36508400.0000 |
| 2007 | 7653000000.0000 | -- | 732000000.0000 | 111000000.0000 |
| 2008 | 10011000000.0000 | -- | 997000000.0000 | 210000000.0000 |
| 2009 | 8868000000.0000 | -- | 968000000.0000 | 252000000.0000 |
| 2010 | 10299000000.0000 | -- | 994000000.0000 | 245000000.0000 |
| 2011 | 11449000000.0000 | -- | 1188000000.0000 | 226000000.0000 |
| 2012 | 12064000000.0000 | -- | 1274000000.0000 | 263000000.0000 |
| 2013 | 15166000000.0000 | -- | 1313000000.0000 | 235000000.0000 |
| 2014 | 23863000000.0000 | -- | 1419000000.0000 | 273000000.0000 |
| 2015 | 13715000000.0000 | -- | 1363000000.0000 | 418000000.0000 |
| 2016 | 11142000000.0000 | -- | 1368000000.0000 | 360000000.0000 |
| 2017 | 13025000000.0000 | -- | 1476000000.0000 | 420000000.0000 |
| 2018 | 12290000000.0000 | -- | 1221000000.0000 | 392000000.0000 |
| 2019 | 11995000000.0000 | -- | 1215000000.0000 | 411000000.0000 |
| 2020 | 12784000000.0000 | -- | 1300000000.0000 | 415000000.0000 |
| 2021 | 13397000000.0000 | -- | 1510000000.0000 | 397000000.0000 |
| 2022 | 9904000000.0000 | -- | 1474000000.0000 | 265000000.0000 |
| 2023 | 10403000000.0000 | -- | 1540000000.0000 | 234000000.0000 |
| 2024 | 10587000000.0000 | -- | 1648000000.0000 | 216000000.0000 |