中商官网
研究报告
宁波港（601018）
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) |
| 2006 | 3755000000.0000 | 1835000000.0000 | 2236000000.0000 | 1662000000.0000 | 14510000000.0000 | 4354000000.0000 | 10155000000.0000 |
| 2007 | 4198000000.0000 | 2133000000.0000 | 2198000000.0000 | 1667000000.0000 | 17200000000.0000 | 4762000000.0000 | 12437000000.0000 |
| 2008 | 4574000000.0000 | 2098000000.0000 | 2227000000.0000 | 1805000000.0000 | 21732000000.0000 | 7553000000.0000 | 14179000000.0000 |
| 2009 | 4889000000.0000 | 2068000000.0000 | 2324000000.0000 | 1837000000.0000 | 25318000000.0000 | 10591000000.0000 | 14727000000.0000 |
| 2010 | 6004000000.0000 | 2429000000.0000 | 2758000000.0000 | 2212000000.0000 | 34483000000.0000 | 10878000000.0000 | 23605000000.0000 |
| 2011 | 6983000000.0000 | 2970000000.0000 | 3087000000.0000 | 2515000000.0000 | 33417000000.0000 | 7505000000.0000 | 25912000000.0000 |
| 2012 | 7802000000.0000 | 3004000000.0000 | 3454000000.0000 | 2731000000.0000 | 36078000000.0000 | 8033000000.0000 | 28045000000.0000 |
| 2013 | 11396000000.0000 | 3603000000.0000 | 3665000000.0000 | 2991000000.0000 | 41623000000.0000 | 11218000000.0000 | 30406000000.0000 |
| 2014 | 13415000000.0000 | 3431000000.0000 | 3679000000.0000 | 3016000000.0000 | 44909000000.0000 | 12384000000.0000 | 32525000000.0000 |
| 2015 | 16664000000.0000 | 3529000000.0000 | 3612000000.0000 | 2923000000.0000 | 54997000000.0000 | 19117000000.0000 | 35881000000.0000 |
| 2016 | 16325000000.0000 | 3007000000.0000 | 3121000000.0000 | 2489000000.0000 | 58148000000.0000 | 21494000000.0000 | 36654000000.0000 |
| 2017 | 18183000000.0000 | 3592000000.0000 | 3649000000.0000 | 2858000000.0000 | 62206000000.0000 | 22709000000.0000 | 39497000000.0000 |
| 2018 | 21952000000.0000 | 3975000000.0000 | 4026000000.0000 | 3208000000.0000 | 73631000000.0000 | 31594000000.0000 | 42038000000.0000 |
| 2019 | 25325000000.0000 | 4648000000.0000 | 4739000000.0000 | 3737000000.0000 | 78486000000.0000 | 30997000000.0000 | 47489000000.0000 |
| 2020 | 21543000000.0000 | 4733000000.0000 | 4834000000.0000 | 3845000000.0000 | 88867000000.0000 | 31290000000.0000 | 57577000000.0000 |
| 2021 | 23128000000.0000 | 5971000000.0000 | 5958000000.0000 | 4780000000.0000 | 94962000000.0000 | 36088000000.0000 | 58873000000.0000 |
| 2022 | 25963000000.0000 | 5968000000.0000 | 6011000000.0000 | 4672000000.0000 | 109143000000.0000 | 32487000000.0000 | 76656000000.0000 |
| 2023 | 25993000000.0000 | 6207000000.0000 | 6271000000.0000 | 5171000000.0000 | 112344000000.0000 | 31631000000.0000 | 80713000000.0000 |
| 2024 | 28702000000.0000 | 6911000000.0000 | 6921000000.0000 | 5409000000.0000 | 112990000000.0000 | 27370000000.0000 | 85620000000.0000 |
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) |
| 2006 | 40.80 | 59.55 | 15.41 | -- | 8.9700 | 8.71 | 0.26 |
| 2007 | 42.54 | 52.36 | 12.78 | 14.8300 | 9.7100 | 10.66 | 0.24 |
| 2008 | 34.35 | 48.69 | 10.25 | 13.7100 | 10.2100 | 11.56 | 0.21 |
| 2009 | 34.14 | 47.54 | 9.18 | 12.8700 | 12.6200 | 9.35 | 0.19 |
| 2010 | 28.88 | 45.94 | 8.00 | 13.0500 | 25.6700 | 9.42 | 0.17 |
| 2011 | 31.13 | 44.21 | 9.24 | 10.3300 | 32.0400 | 9.94 | 0.21 |
| 2012 | 29.07 | 44.27 | 9.57 | 10.3000 | 35.1300 | 9.55 | 0.22 |
| 2013 | 24.52 | 32.16 | 8.81 | 10.1700 | 55.9500 | 10.62 | 0.27 |
| 2014 | 20.27 | 27.42 | 8.19 | 9.5000 | 50.4900 | 9.80 | 0.30 |
| 2015 | 15.69 | 21.68 | 6.57 | 8.1900 | 47.3700 | 9.37 | 0.30 |
| 2016 | 13.68 | 19.12 | 5.37 | 6.8200 | 51.1700 | 7.96 | 0.28 |
| 2017 | 13.53 | 20.07 | 5.87 | 7.5100 | 61.5600 | 8.38 | 0.29 |
| 2018 | 13.12 | 18.34 | 5.47 | 7.7500 | 47.3500 | 9.59 | 0.30 |
| 2019 | 12.20 | 18.71 | 6.04 | 8.6800 | 40.7300 | 10.74 | 0.32 |
| 2020 | 15.93 | 22.44 | 5.44 | 7.1700 | 25.5300 | 9.28 | 0.24 |
| 2021 | 18.86 | 25.76 | 6.27 | 8.0400 | 21.3000 | 9.05 | 0.24 |
| 2022 | 17.01 | 23.15 | 5.51 | 7.1100 | 22.1900 | 8.92 | 0.24 |
| 2023 | 16.10 | 24.13 | 5.58 | 6.3600 | 18.3300 | 8.71 | 0.23 |
| 2024 | 16.25 | 24.11 | 6.13 | 6.4200 | 20.4100 | 8.66 | 0.25 |
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 |
| 2006 | 30.01 | 69.99 | 1.0100 | 0.8600 |
| 2007 | 27.69 | 72.31 | 1.0600 | 0.8900 |
| 2008 | 34.76 | 65.24 | 0.7300 | 0.6500 |
| 2009 | 41.83 | 58.17 | 0.5500 | 0.5000 |
| 2010 | 31.55 | 68.45 | 1.7100 | 1.6400 |
| 2011 | 22.46 | 77.54 | 1.8200 | 1.6200 |
| 2012 | 22.27 | 77.73 | 1.3800 | 1.1900 |
| 2013 | 26.95 | 73.05 | 1.1300 | 0.9000 |
| 2014 | 27.58 | 72.42 | 0.9600 | 0.6700 |
| 2015 | 34.76 | 65.24 | 0.7900 | 0.5100 |
| 2016 | 36.96 | 63.04 | 0.8100 | 0.6400 |
| 2017 | 36.51 | 63.49 | 0.7600 | 0.5600 |
| 2018 | 42.91 | 57.09 | 0.7700 | 0.6200 |
| 2019 | 39.49 | 60.51 | 0.7300 | 0.5400 |
| 2020 | 35.21 | 64.79 | 0.8500 | 0.6900 |
| 2021 | 38.00 | 62.00 | 0.9000 | 0.7200 |
| 2022 | 29.77 | 70.23 | 1.4700 | 1.1200 |
| 2023 | 28.16 | 71.84 | 0.8700 | 0.6400 |
| 2024 | 24.22 | 75.78 | 0.8800 | 0.6100 |
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) |
| 2006 | 2223000000.0000 | 14977000.0000 | 636000000.0000 | -24977000.0000 |
| 2007 | 2412000000.0000 | 25374000.0000 | 618000000.0000 | -12605000.0000 |
| 2008 | 3003000000.0000 | 31128000.0000 | 721000000.0000 | 65490000.0000 |
| 2009 | 3220000000.0000 | 14418000.0000 | 715000000.0000 | 51333000.0000 |
| 2010 | 4270000000.0000 | 6489000.0000 | 798000000.0000 | 159000000.0000 |
| 2011 | 4809000000.0000 | 5177000.0000 | 898000000.0000 | 84569000.0000 |
| 2012 | 5534000000.0000 | 5920000.0000 | 929000000.0000 | 86416000.0000 |
| 2013 | 8602000000.0000 | 758000.0000 | 1004000000.0000 | 201000000.0000 |
| 2014 | 10696000000.0000 | 1120000.0000 | 1090000000.0000 | 256000000.0000 |
| 2015 | 14049000000.0000 | 1525000.0000 | 1344000000.0000 | 447000000.0000 |
| 2016 | 14092000000.0000 | 1742000.0000 | 1373000000.0000 | 325000000.0000 |
| 2017 | 15723000000.0000 | 3357000.0000 | 1442000000.0000 | 470000000.0000 |
| 2018 | 19071000000.0000 | 2811000.0000 | 1572000000.0000 | 545000000.0000 |
| 2019 | 22236000000.0000 | 3701000.0000 | 2023000000.0000 | 655000000.0000 |
| 2020 | 18112000000.0000 | 2796000.0000 | 2040000000.0000 | 542000000.0000 |
| 2021 | 18767000000.0000 | 2204000.0000 | 2287000000.0000 | 570000000.0000 |
| 2022 | 21547000000.0000 | 1428000.0000 | 2554000000.0000 | 584000000.0000 |
| 2023 | 21809000000.0000 | 200000.0000 | 2696000000.0000 | 407000000.0000 |
| 2024 | 24037000000.0000 | 179000.0000 | 2821000000.0000 | 290000000.0000 |