中商官网
研究报告
龙江交通（601188）
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) |
| 2007 | 266000000.0000 | 145000000.0000 | 162000000.0000 | 114000000.0000 | 2526000000.0000 | 457000000.0000 | 2070000000.0000 |
| 2008 | 234000000.0000 | 90501500.0000 | 5251500.0000 | 1646800.0000 | 2765000000.0000 | 666000000.0000 | 2099000000.0000 |
| 2009 | 259000000.0000 | 142000000.0000 | 142000000.0000 | 108000000.0000 | 3117000000.0000 | 809000000.0000 | 2308000000.0000 |
| 2010 | 288000000.0000 | 150000000.0000 | 149000000.0000 | 97565300.0000 | 2760000000.0000 | 341000000.0000 | 2418000000.0000 |
| 2011 | 391000000.0000 | 182000000.0000 | 178000000.0000 | 130000000.0000 | 2935000000.0000 | 364000000.0000 | 2571000000.0000 |
| 2012 | 416000000.0000 | 248000000.0000 | 250000000.0000 | 206000000.0000 | 3898000000.0000 | 1076000000.0000 | 2822000000.0000 |
| 2013 | 448000000.0000 | 165000000.0000 | 331000000.0000 | 286000000.0000 | 3946000000.0000 | 769000000.0000 | 3176000000.0000 |
| 2014 | 493000000.0000 | 352000000.0000 | 355000000.0000 | 296000000.0000 | 4142000000.0000 | 704000000.0000 | 3438000000.0000 |
| 2015 | 504000000.0000 | 315000000.0000 | 319000000.0000 | 271000000.0000 | 4723000000.0000 | 1088000000.0000 | 3635000000.0000 |
| 2016 | 499000000.0000 | 340000000.0000 | 344000000.0000 | 284000000.0000 | 5426000000.0000 | 1630000000.0000 | 3795000000.0000 |
| 2017 | 1787000000.0000 | 442000000.0000 | 444000000.0000 | 375000000.0000 | 4841000000.0000 | 795000000.0000 | 4046000000.0000 |
| 2018 | 699000000.0000 | 394000000.0000 | 395000000.0000 | 319000000.0000 | 5121000000.0000 | 820000000.0000 | 4301000000.0000 |
| 2019 | 1040000000.0000 | 554000000.0000 | 551000000.0000 | 438000000.0000 | 5250000000.0000 | 573000000.0000 | 4676000000.0000 |
| 2020 | 560000000.0000 | 240000000.0000 | 290000000.0000 | 233000000.0000 | 5163000000.0000 | 478000000.0000 | 4686000000.0000 |
| 2021 | 537000000.0000 | 239000000.0000 | 232000000.0000 | 178000000.0000 | 5047000000.0000 | 350000000.0000 | 4697000000.0000 |
| 2022 | 435000000.0000 | 172000000.0000 | 172000000.0000 | 140000000.0000 | 5639000000.0000 | 930000000.0000 | 4709000000.0000 |
| 2023 | 662000000.0000 | 169000000.0000 | 167000000.0000 | 133000000.0000 | 5433000000.0000 | 578000000.0000 | 4855000000.0000 |
| 2024 | 847000000.0000 | 177000000.0000 | 181000000.0000 | 154000000.0000 | 5575000000.0000 | 697000000.0000 | 4878000000.0000 |
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) |
| 2007 | 23.68 | 60.90 | 6.41 | -- | 12.7900 | 9.40 | 0.11 |
| 2008 | 42.74 | 2.24 | 0.19 | -- | 6.8600 | 9.76 | 0.08 |
| 2009 | 47.10 | 54.83 | 4.56 | -- | 10.2500 | 16.27 | 0.08 |
| 2010 | 44.79 | 51.74 | 5.40 | 4.1400 | 15.2000 | 24.11 | 0.10 |
| 2011 | 47.57 | 45.52 | 6.06 | 5.3000 | 0.5800 | 37.58 | 0.13 |
| 2012 | 36.78 | 60.10 | 6.41 | 4.7800 | 0.2500 | 44.33 | 0.11 |
| 2013 | 32.59 | 73.88 | 8.39 | 8.2000 | 0.2200 | 40.40 | 0.11 |
| 2014 | 37.12 | 72.01 | 8.57 | 9.3300 | 0.2100 | 47.00 | 0.12 |
| 2015 | 38.49 | 63.29 | 6.75 | 7.9400 | 0.1700 | 66.06 | 0.11 |
| 2016 | 43.69 | 68.94 | 6.34 | 7.8300 | 0.1200 | 85.92 | 0.09 |
| 2017 | 18.19 | 24.85 | 9.17 | 9.0500 | 0.9600 | 450.00 | 0.37 |
| 2018 | 41.63 | 56.51 | 7.71 | 7.4100 | 0.3700 | 180.00 | 0.14 |
| 2019 | 42.69 | 52.98 | 10.50 | 8.3700 | 0.6600 | 262.77 | 0.20 |
| 2020 | 26.79 | 51.79 | 5.62 | 4.4300 | 0.5900 | 91.14 | 0.11 |
| 2021 | 27.93 | 43.20 | 4.60 | 3.7800 | 0.6500 | 63.60 | 0.11 |
| 2022 | 21.38 | 39.54 | 3.05 | 2.7400 | 0.7100 | 47.87 | 0.08 |
| 2023 | 15.86 | 25.23 | 3.07 | 3.0700 | 0.8600 | 45.34 | 0.12 |
| 2024 | 13.70 | 21.37 | 3.25 | 3.3300 | 1.3400 | 53.33 | 0.15 |
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 |
| 2007 | 18.09 | 81.95 | 3.1400 | 2.8500 |
| 2008 | 24.09 | 75.91 | 1.1700 | 1.1400 |
| 2009 | 25.95 | 74.05 | 0.9200 | 0.9200 |
| 2010 | 12.36 | 87.61 | 4.3100 | 4.2700 |
| 2011 | 12.40 | 87.60 | 3.1000 | 0.9600 |
| 2012 | 27.60 | 72.40 | 1.9500 | 0.4100 |
| 2013 | 19.49 | 80.49 | 1.6400 | 0.3000 |
| 2014 | 17.00 | 83.00 | 1.9600 | 0.4400 |
| 2015 | 23.04 | 76.96 | 1.7800 | 0.4500 |
| 2016 | 30.04 | 69.94 | 1.6300 | 0.4400 |
| 2017 | 16.42 | 83.58 | 2.6700 | 1.4500 |
| 2018 | 16.01 | 83.99 | 2.9200 | 1.7300 |
| 2019 | 10.91 | 89.07 | 4.3300 | 3.1300 |
| 2020 | 9.26 | 90.76 | 4.9000 | 1.6100 |
| 2021 | 6.93 | 93.07 | 6.5500 | 3.1900 |
| 2022 | 16.49 | 83.51 | 5.0000 | 1.6900 |
| 2023 | 10.64 | 89.36 | 6.7100 | 2.1600 |
| 2024 | 12.50 | 87.50 | 5.1200 | 2.7800 |
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) |
| 2007 | 203000000.0000 | 2432700.0000 | 36518800.0000 | -752000.0000 |
| 2008 | 134000000.0000 | 1922300.0000 | 37548500.0000 | -539000.0000 |
| 2009 | 137000000.0000 | 3256500.0000 | 43815100.0000 | -5087100.0000 |
| 2010 | 159000000.0000 | 1349900.0000 | 58102300.0000 | -4310600.0000 |
| 2011 | 205000000.0000 | 1703400.0000 | 63646300.0000 | -12637000.0000 |
| 2012 | 263000000.0000 | 940200.0000 | 77561400.0000 | 3842300.0000 |
| 2013 | 302000000.0000 | 2642000.0000 | 81504500.0000 | 6737000.0000 |
| 2014 | 310000000.0000 | 11519300.0000 | 74124000.0000 | 431800.0000 |
| 2015 | 310000000.0000 | 8555000.0000 | 69851400.0000 | -5469600.0000 |
| 2016 | 281000000.0000 | 10520300.0000 | 61473700.0000 | -5643200.0000 |
| 2017 | 1462000000.0000 | 15703000.0000 | 57514800.0000 | -10645000.0000 |
| 2018 | 408000000.0000 | 10344600.0000 | 53141800.0000 | -16578600.0000 |
| 2019 | 596000000.0000 | 7838600.0000 | 59960400.0000 | -33335400.0000 |
| 2020 | 410000000.0000 | 9694800.0000 | 59614900.0000 | -24529100.0000 |
| 2021 | 387000000.0000 | 6775100.0000 | 57431100.0000 | 213400.0000 |
| 2022 | 342000000.0000 | 5389900.0000 | 65123000.0000 | 235700.0000 |
| 2023 | 557000000.0000 | 6645800.0000 | 99641200.0000 | 195300.0000 |
| 2024 | 731000000.0000 | 3797700.0000 | 104000000.0000 | 998000.0000 |