中商官网
研究报告
申通地铁（600834）
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 | 13126100.0000 | 8624600.0000 | 8623600.0000 | 7828600.0000 | 242000000.0000 | 33415700.0000 | 208000000.0000 |
| 1994 | 57302000.0000 | 1855100.0000 | 37958700.0000 | 32586500.0000 | 251000000.0000 | 9682800.0000 | 241000000.0000 |
| 1995 | 71728300.0000 | 45023100.0000 | 44529100.0000 | 37896600.0000 | 349000000.0000 | 133000000.0000 | 216000000.0000 |
| 1996 | 95813800.0000 | 45523300.0000 | 45528900.0000 | 38696200.0000 | 432000000.0000 | 210000000.0000 | 222000000.0000 |
| 1997 | 130000000.0000 | 53860200.0000 | 53294200.0000 | 45400800.0000 | 506000000.0000 | 89913800.0000 | 416000000.0000 |
| 1998 | 119000000.0000 | 55751000.0000 | 55699900.0000 | 47419800.0000 | 542000000.0000 | 113000000.0000 | 429000000.0000 |
| 1999 | 103000000.0000 | 52869600.0000 | 52531100.0000 | 44735900.0000 | 485000000.0000 | 49616900.0000 | 436000000.0000 |
| 2000 | 108000000.0000 | 63787800.0000 | 63745800.0000 | 54232700.0000 | 594000000.0000 | 117000000.0000 | 476000000.0000 |
| 2001 | 275000000.0000 | 77247700.0000 | 85210900.0000 | 69231000.0000 | 948000000.0000 | 391000000.0000 | 557000000.0000 |
| 2002 | 514000000.0000 | 108000000.0000 | 82047600.0000 | 65435400.0000 | 907000000.0000 | 318000000.0000 | 589000000.0000 |
| 2003 | 501000000.0000 | 87991900.0000 | 89461300.0000 | 76686400.0000 | 1056000000.0000 | 395000000.0000 | 661000000.0000 |
| 2004 | 582000000.0000 | 80780200.0000 | 83139100.0000 | 71927100.0000 | 1015000000.0000 | 325000000.0000 | 689000000.0000 |
| 2005 | 681000000.0000 | 123000000.0000 | 123000000.0000 | 105000000.0000 | 1027000000.0000 | 255000000.0000 | 772000000.0000 |
| 2006 | 820000000.0000 | 142000000.0000 | 142000000.0000 | 120000000.0000 | 1040000000.0000 | 170000000.0000 | 870000000.0000 |
| 2007 | 870000000.0000 | 141000000.0000 | 141000000.0000 | 123000000.0000 | 1100000000.0000 | 151000000.0000 | 949000000.0000 |
| 2008 | 882000000.0000 | 98231500.0000 | 98140200.0000 | 79075700.0000 | 1293000000.0000 | 316000000.0000 | 977000000.0000 |
| 2009 | 841000000.0000 | 50618700.0000 | 127000000.0000 | 102000000.0000 | 1296000000.0000 | 263000000.0000 | 1033000000.0000 |
| 2010 | 834000000.0000 | 70761900.0000 | 119000000.0000 | 93674500.0000 | 1779000000.0000 | 682000000.0000 | 1096000000.0000 |
| 2011 | 779000000.0000 | 22319400.0000 | 72611300.0000 | 55319800.0000 | 1732000000.0000 | 610000000.0000 | 1123000000.0000 |
| 2012 | 720000000.0000 | 95230300.0000 | 148000000.0000 | 111000000.0000 | 1772000000.0000 | 562000000.0000 | 1210000000.0000 |
| 2013 | 717000000.0000 | 113000000.0000 | 164000000.0000 | 121000000.0000 | 1848000000.0000 | 549000000.0000 | 1298000000.0000 |
| 2014 | 745000000.0000 | 72770500.0000 | 140000000.0000 | 105000000.0000 | 2057000000.0000 | 692000000.0000 | 1365000000.0000 |
| 2015 | 774000000.0000 | 33458800.0000 | 92029500.0000 | 68965200.0000 | 2483000000.0000 | 1077000000.0000 | 1406000000.0000 |
| 2016 | 756000000.0000 | 24176900.0000 | 71740300.0000 | 51942200.0000 | 2342000000.0000 | 909000000.0000 | 1433000000.0000 |
| 2017 | 752000000.0000 | 67407600.0000 | 72043500.0000 | 51670200.0000 | 2577000000.0000 | 1112000000.0000 | 1465000000.0000 |
| 2018 | 855000000.0000 | 42117900.0000 | 46219400.0000 | 35677000.0000 | 2755000000.0000 | 1266000000.0000 | 1488000000.0000 |
| 2019 | 659000000.0000 | 95432800.0000 | 101000000.0000 | 72864900.0000 | 2776000000.0000 | 1284000000.0000 | 1491000000.0000 |
| 2020 | 301000000.0000 | 105000000.0000 | 105000000.0000 | 79380300.0000 | 2845000000.0000 | 1295000000.0000 | 1550000000.0000 |
| 2021 | 348000000.0000 | 105000000.0000 | 105000000.0000 | 78908000.0000 | 2945000000.0000 | 1346000000.0000 | 1600000000.0000 |
| 2022 | 343000000.0000 | 102000000.0000 | 101000000.0000 | 77569800.0000 | 2614000000.0000 | 956000000.0000 | 1657000000.0000 |
| 2023 | 626000000.0000 | 112000000.0000 | 113000000.0000 | 84439000.0000 | 2665000000.0000 | 843000000.0000 | 1822000000.0000 |
| 2024 | 586000000.0000 | 87944500.0000 | 87096900.0000 | 64677400.0000 | 2262000000.0000 | 480000000.0000 | 1782000000.0000 |
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 | 39.65 | 65.70 | 3.56 | -- | 8.7400 | 1.29 | 0.05 |
| 1994 | 100.00 | 66.24 | 15.12 | -- | -- | -- | 0.23 |
| 1995 | 61.38 | 62.08 | 12.76 | -- | 9.6100 | 1.10 | 0.21 |
| 1996 | 47.09 | 47.52 | 10.54 | -- | 7.6200 | 1.30 | 0.22 |
| 1997 | 40.50 | 41.00 | 10.53 | -- | 17.1300 | 1.27 | 0.26 |
| 1998 | 44.65 | 46.81 | 10.28 | 11.2200 | 65.2700 | 0.80 | 0.22 |
| 1999 | 49.55 | 51.00 | 10.83 | -- | 49.3900 | -- | 0.21 |
| 2000 | 52.88 | 59.02 | 10.73 | 10.8300 | 79.1100 | -- | 0.18 |
| 2001 | 24.36 | 30.99 | 8.99 | 11.6800 | -- | 19.04 | 0.29 |
| 2002 | 20.62 | 15.96 | 9.05 | 10.7200 | -- | 16.89 | 0.57 |
| 2003 | 17.56 | 17.86 | 8.47 | 11.8800 | -- | 14.23 | 0.47 |
| 2004 | 13.75 | 14.29 | 8.19 | 10.6000 | -- | 22.35 | 0.57 |
| 2005 | 18.06 | 18.06 | 11.98 | 14.2600 | -- | 27.31 | 0.66 |
| 2006 | 17.56 | 17.32 | 13.65 | 14.6800 | -- | 54.96 | 0.79 |
| 2007 | 16.21 | 16.21 | 12.82 | 13.4500 | -- | 78.09 | 0.79 |
| 2008 | 11.11 | 11.13 | 7.59 | 8.1600 | -- | 76.43 | 0.68 |
| 2009 | 6.06 | 15.10 | 9.80 | 10.1900 | -- | 102.56 | 0.65 |
| 2010 | 8.27 | 14.27 | 6.69 | 8.7700 | -- | 138.46 | 0.47 |
| 2011 | 2.82 | 9.32 | 4.19 | 4.9800 | -- | 128.57 | 0.45 |
| 2012 | 13.33 | 20.56 | 8.35 | 9.5200 | -- | 125.44 | 0.41 |
| 2013 | 15.76 | 22.87 | 8.87 | 9.6200 | -- | 171.43 | 0.39 |
| 2014 | 9.80 | 18.79 | 6.81 | 7.9000 | -- | 205.71 | 0.36 |
| 2015 | 2.20 | 11.89 | 3.71 | 4.9800 | -- | 218.18 | 0.31 |
| 2016 | -0.40 | 9.49 | 3.06 | 3.6500 | -- | 146.34 | 0.32 |
| 2017 | 2.26 | 9.58 | 2.80 | 3.5600 | -- | 126.32 | 0.29 |
| 2018 | -1.64 | 5.41 | 1.68 | 2.0800 | -- | 102.86 | 0.31 |
| 2019 | 2.28 | 15.33 | 3.64 | 4.5200 | 117.4300 | 23.32 | 0.24 |
| 2020 | 13.29 | 34.88 | 3.69 | 4.9000 | 26.2900 | 12.27 | 0.11 |
| 2021 | 13.51 | 30.17 | 3.57 | 4.6400 | 16.9400 | 63.60 | 0.12 |
| 2022 | 15.74 | 29.45 | 3.86 | 4.4900 | 11.6000 | 36.33 | 0.13 |
| 2023 | 12.78 | 18.05 | 4.24 | 4.1700 | 9.1900 | 17.52 | 0.23 |
| 2024 | 11.60 | 14.86 | 3.85 | 2.9600 | 17.1900 | 7.46 | 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 |
| 1993 | 13.81 | 85.95 | 2.8600 | 2.2100 |
| 1994 | 3.86 | 96.02 | 8.7900 | 8.6600 |
| 1995 | 38.11 | 61.89 | 1.0800 | 1.0000 |
| 1996 | 48.61 | 51.39 | 0.8400 | 0.8000 |
| 1997 | 17.77 | 82.21 | 2.7400 | 2.3800 |
| 1998 | 20.85 | 79.15 | 2.5900 | 2.5800 |
| 1999 | 10.23 | 89.90 | 5.1200 | 5.1000 |
| 2000 | 19.70 | 80.13 | 2.9600 | 2.9600 |
| 2001 | 41.24 | 58.76 | 0.5800 | 0.5000 |
| 2002 | 35.06 | 64.94 | 0.6300 | 0.5100 |
| 2003 | 37.41 | 62.59 | 0.1500 | 0.1500 |
| 2004 | 32.02 | 67.88 | 0.1700 | 0.1200 |
| 2005 | 24.83 | 75.17 | 0.2100 | 0.1200 |
| 2006 | 16.35 | 83.65 | 0.0800 | 0.0700 |
| 2007 | 13.73 | 86.27 | 0.4200 | 0.2100 |
| 2008 | 24.44 | 75.56 | 0.1000 | 0.1000 |
| 2009 | 20.29 | 79.71 | 0.0900 | 0.0900 |
| 2010 | 38.34 | 61.61 | 0.0400 | 0.0400 |
| 2011 | 35.22 | 64.84 | 0.0600 | 0.0600 |
| 2012 | 31.72 | 68.28 | 0.8800 | 0.8800 |
| 2013 | 29.71 | 70.24 | 2.0000 | 2.0000 |
| 2014 | 33.64 | 66.36 | 0.0900 | 0.0900 |
| 2015 | 43.37 | 56.63 | 0.0800 | 0.0800 |
| 2016 | 38.81 | 61.19 | 0.1600 | 0.1400 |
| 2017 | 43.15 | 56.85 | 0.5200 | 0.0400 |
| 2018 | 45.95 | 54.01 | 0.6600 | 0.3400 |
| 2019 | 46.25 | 53.71 | 2.4200 | 1.0700 |
| 2020 | 45.52 | 54.48 | 0.4900 | 0.2800 |
| 2021 | 45.70 | 54.33 | 1.0300 | 0.5900 |
| 2022 | 36.57 | 63.39 | 1.4900 | 0.6700 |
| 2023 | 31.63 | 68.37 | 0.6200 | 0.4200 |
| 2024 | 21.22 | 78.78 | 2.2100 | 1.6300 |
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 | 7922200.0000 | 700.0000 | 722100.0000 | -790000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 27704000.0000 | -- | 2190400.0000 | -2015800.0000 |
| 1996 | 50695900.0000 | -- | 4939100.0000 | -2368500.0000 |
| 1997 | 77350200.0000 | 30000.0000 | 4347500.0000 | -2628000.0000 |
| 1998 | 65867400.0000 | 120000.0000 | 4488800.0000 | -3356900.0000 |
| 1999 | 51958500.0000 | 120000.0000 | 5253700.0000 | -3228700.0000 |
| 2000 | 50884300.0000 | -- | 5538900.0000 | 1232300.0000 |
| 2001 | 208000000.0000 | 21910600.0000 | 15536500.0000 | 3821700.0000 |
| 2002 | 408000000.0000 | 39936300.0000 | 12447500.0000 | 4284200.0000 |
| 2003 | 413000000.0000 | 30883700.0000 | 9593900.0000 | 8757300.0000 |
| 2004 | 502000000.0000 | 33093200.0000 | 7371200.0000 | 13722800.0000 |
| 2005 | 558000000.0000 | 30172300.0000 | 11695300.0000 | 12984500.0000 |
| 2006 | 676000000.0000 | 8254100.0000 | 8804700.0000 | 8059500.0000 |
| 2007 | 729000000.0000 | 10734100.0000 | 6720800.0000 | 6222400.0000 |
| 2008 | 784000000.0000 | 11681700.0000 | 6278400.0000 | 10320400.0000 |
| 2009 | 790000000.0000 | 7243000.0000 | 7220700.0000 | 8575900.0000 |
| 2010 | 765000000.0000 | 6459100.0000 | 8922300.0000 | 13697800.0000 |
| 2011 | 757000000.0000 | 6262600.0000 | 9215900.0000 | 34422900.0000 |
| 2012 | 624000000.0000 | 6092100.0000 | 12364300.0000 | 35327000.0000 |
| 2013 | 604000000.0000 | 6383900.0000 | 10833800.0000 | 21914100.0000 |
| 2014 | 672000000.0000 | 7266700.0000 | 12650200.0000 | 23399500.0000 |
| 2015 | 757000000.0000 | 6062900.0000 | 12645900.0000 | 35893800.0000 |
| 2016 | 759000000.0000 | 5878200.0000 | 12267200.0000 | 31709500.0000 |
| 2017 | 735000000.0000 | 6119600.0000 | 17995400.0000 | 37095500.0000 |
| 2018 | 869000000.0000 | 15654400.0000 | 22436500.0000 | 40050300.0000 |
| 2019 | 644000000.0000 | 6208800.0000 | 35298800.0000 | 24955500.0000 |
| 2020 | 261000000.0000 | 4099400.0000 | 33336500.0000 | 3836700.0000 |
| 2021 | 301000000.0000 | 5058900.0000 | 40001600.0000 | 9883100.0000 |
| 2022 | 289000000.0000 | 4654800.0000 | 38342800.0000 | 16583800.0000 |
| 2023 | 546000000.0000 | 3928500.0000 | 52020900.0000 | 17201000.0000 |
| 2024 | 518000000.0000 | 4735800.0000 | 56121700.0000 | 11036000.0000 |