中商官网
研究报告
辽港股份（601880）
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) |
| 2005 | 129000000.0000 | 24478500.0000 | 27107700.0000 | 10575500.0000 | 7555000000.0000 | 4593000000.0000 | 2961000000.0000 |
| 2006 | 1545000000.0000 | 524000000.0000 | 531000000.0000 | 475000000.0000 | 10186000000.0000 | 4189000000.0000 | 5998000000.0000 |
| 2007 | 1570000000.0000 | 666000000.0000 | 720000000.0000 | 605000000.0000 | 9919000000.0000 | 3595000000.0000 | 6324000000.0000 |
| 2008 | 1587000000.0000 | 533000000.0000 | 965000000.0000 | 772000000.0000 | 10554000000.0000 | 3667000000.0000 | 6887000000.0000 |
| 2009 | 3022000000.0000 | 818000000.0000 | 866000000.0000 | 737000000.0000 | 17194000000.0000 | 7542000000.0000 | 9652000000.0000 |
| 2010 | 3337000000.0000 | 995000000.0000 | 1078000000.0000 | 847000000.0000 | 22691000000.0000 | 10335000000.0000 | 12356000000.0000 |
| 2011 | 3955000000.0000 | 821000000.0000 | 995000000.0000 | 757000000.0000 | 27174000000.0000 | 13534000000.0000 | 13640000000.0000 |
| 2012 | 4645000000.0000 | 698000000.0000 | 906000000.0000 | 685000000.0000 | 27829000000.0000 | 13854000000.0000 | 13975000000.0000 |
| 2013 | 6982000000.0000 | 669000000.0000 | 1026000000.0000 | 782000000.0000 | 27226000000.0000 | 12565000000.0000 | 14661000000.0000 |
| 2014 | 7942000000.0000 | 460000000.0000 | 796000000.0000 | 606000000.0000 | 27849000000.0000 | 12865000000.0000 | 14984000000.0000 |
| 2015 | 8886000000.0000 | 461000000.0000 | 730000000.0000 | 569000000.0000 | 29130000000.0000 | 13761000000.0000 | 15369000000.0000 |
| 2016 | 12814000000.0000 | 611000000.0000 | 778000000.0000 | 613000000.0000 | 31902000000.0000 | 12796000000.0000 | 19106000000.0000 |
| 2017 | 9032000000.0000 | 711000000.0000 | 727000000.0000 | 574000000.0000 | 36585000000.0000 | 15965000000.0000 | 20620000000.0000 |
| 2018 | 6754000000.0000 | 859000000.0000 | 875000000.0000 | 682000000.0000 | 35316000000.0000 | 14455000000.0000 | 20860000000.0000 |
| 2019 | 6646000000.0000 | 1136000000.0000 | 1162000000.0000 | 895000000.0000 | 35098000000.0000 | 13694000000.0000 | 21404000000.0000 |
| 2020 | 12125000000.0000 | 2857000000.0000 | 2836000000.0000 | 2230000000.0000 | 57451000000.0000 | 16950000000.0000 | 40502000000.0000 |
| 2021 | 12348000000.0000 | 2865000000.0000 | 2654000000.0000 | 2078000000.0000 | 57813000000.0000 | 16760000000.0000 | 41054000000.0000 |
| 2022 | 12167000000.0000 | 1910000000.0000 | 1940000000.0000 | 1473000000.0000 | 57876000000.0000 | 15974000000.0000 | 41902000000.0000 |
| 2023 | 12220000000.0000 | 2005000000.0000 | 2035000000.0000 | 1507000000.0000 | 56353000000.0000 | 13624000000.0000 | 42729000000.0000 |
| 2024 | 11067000000.0000 | 1801000000.0000 | 1795000000.0000 | 1352000000.0000 | 59787000000.0000 | 16384000000.0000 | 43403000000.0000 |
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) |
| 2005 | 18.60 | 21.01 | 0.36 | -- | 0.3300 | 1.59 | 0.02 |
| 2006 | 33.46 | 34.37 | 5.21 | -- | 2.9600 | 16.35 | 0.15 |
| 2007 | 31.91 | 45.86 | 7.26 | 9.8400 | 4.7200 | 17.73 | 0.16 |
| 2008 | 22.75 | 60.81 | 9.14 | 11.3500 | 13.6200 | 18.73 | 0.15 |
| 2009 | 22.47 | 28.66 | 5.04 | 8.5100 | 40.8900 | 17.28 | 0.18 |
| 2010 | 25.65 | 32.30 | 4.75 | 8.3100 | 47.3100 | 15.34 | 0.15 |
| 2011 | 17.19 | 25.16 | 3.66 | 5.3700 | 34.6700 | 10.18 | 0.15 |
| 2012 | 11.37 | 19.50 | 3.26 | 4.6900 | 27.7600 | 10.22 | 0.17 |
| 2013 | 6.98 | 14.69 | 3.77 | 5.1700 | 19.7900 | 14.31 | 0.26 |
| 2014 | 3.56 | 10.02 | 2.86 | 3.8400 | 9.5200 | 11.86 | 0.29 |
| 2015 | 3.03 | 8.22 | 2.51 | 3.4900 | 7.8200 | 10.71 | 0.31 |
| 2016 | 3.25 | 6.07 | 2.44 | 3.1100 | 16.4700 | 17.32 | 0.40 |
| 2017 | 0.62 | 8.05 | 1.99 | 2.7900 | 13.1200 | 10.72 | 0.25 |
| 2018 | 7.23 | 12.96 | 2.48 | 2.8600 | 12.0700 | 8.02 | 0.19 |
| 2019 | 9.96 | 17.48 | 3.31 | 3.8600 | 36.5700 | 6.71 | 0.19 |
| 2020 | 19.17 | 23.39 | 4.94 | 4.2400 | 48.7600 | 4.32 | 0.21 |
| 2021 | 17.74 | 21.49 | 4.59 | 5.0200 | 89.6000 | 5.81 | 0.21 |
| 2022 | 12.71 | 15.94 | 3.35 | 3.3200 | 74.7400 | 4.46 | 0.21 |
| 2023 | 14.11 | 16.65 | 3.61 | 3.4000 | 68.6600 | 3.94 | 0.22 |
| 2024 | 12.48 | 16.22 | 3.00 | 2.8700 | 67.1900 | 3.51 | 0.19 |
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 |
| 2005 | 60.79 | 39.19 | 0.7100 | 0.4900 |
| 2006 | 41.13 | 58.88 | 1.9700 | 1.7300 |
| 2007 | 36.24 | 63.76 | 0.9100 | 0.7300 |
| 2008 | 34.75 | 65.25 | 1.5600 | 1.3800 |
| 2009 | 43.86 | 56.14 | 2.3800 | 2.1900 |
| 2010 | 45.55 | 54.45 | 0.9100 | 0.8500 |
| 2011 | 49.80 | 50.20 | 1.4100 | 1.1100 |
| 2012 | 49.78 | 50.22 | 1.3100 | 0.9300 |
| 2013 | 46.15 | 53.85 | 0.9100 | 0.6200 |
| 2014 | 46.20 | 53.80 | 1.3600 | 0.8900 |
| 2015 | 47.24 | 52.76 | 1.2700 | 0.9900 |
| 2016 | 40.11 | 59.89 | 1.4900 | 1.2900 |
| 2017 | 43.64 | 56.36 | 1.1400 | 1.0100 |
| 2018 | 40.93 | 59.07 | 1.6800 | 1.6300 |
| 2019 | 39.02 | 60.98 | 2.9000 | 2.8100 |
| 2020 | 29.50 | 70.50 | 1.9800 | 1.9400 |
| 2021 | 28.99 | 71.01 | 1.1300 | 1.0400 |
| 2022 | 27.60 | 72.40 | 1.4600 | 1.3800 |
| 2023 | 24.18 | 75.82 | 1.9500 | 1.8400 |
| 2024 | 27.40 | 72.60 | 1.8000 | 1.6900 |
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) |
| 2005 | 105000000.0000 | 36900.0000 | 12431600.0000 | 13957300.0000 |
| 2006 | 1028000000.0000 | 916500.0000 | 163000000.0000 | 147000000.0000 |
| 2007 | 1069000000.0000 | 274900.0000 | 110000000.0000 | 60406700.0000 |
| 2008 | 1226000000.0000 | -- | 151000000.0000 | 92091500.0000 |
| 2009 | 2343000000.0000 | -- | 339000000.0000 | 74221100.0000 |
| 2010 | 2481000000.0000 | -- | 368000000.0000 | 85291500.0000 |
| 2011 | 3275000000.0000 | -- | 449000000.0000 | 238000000.0000 |
| 2012 | 4117000000.0000 | 79300.0000 | 491000000.0000 | 418000000.0000 |
| 2013 | 6495000000.0000 | 347400.0000 | 558000000.0000 | 432000000.0000 |
| 2014 | 7659000000.0000 | 3741500.0000 | 583000000.0000 | 480000000.0000 |
| 2015 | 8617000000.0000 | 1457400.0000 | 622000000.0000 | 522000000.0000 |
| 2016 | 12398000000.0000 | 895700.0000 | 663000000.0000 | 341000000.0000 |
| 2017 | 8976000000.0000 | 412600.0000 | 654000000.0000 | 712000000.0000 |
| 2018 | 6266000000.0000 | 677400.0000 | 690000000.0000 | 410000000.0000 |
| 2019 | 5984000000.0000 | 266300.0000 | 659000000.0000 | 642000000.0000 |
| 2020 | 9801000000.0000 | -- | 820000000.0000 | 824000000.0000 |
| 2021 | 10157000000.0000 | -- | 799000000.0000 | 629000000.0000 |
| 2022 | 10620000000.0000 | -- | 815000000.0000 | 554000000.0000 |
| 2023 | 10496000000.0000 | 1787300.0000 | 736000000.0000 | 510000000.0000 |
| 2024 | 9686000000.0000 | 2232000.0000 | 824000000.0000 | 449000000.0000 |