中商官网
研究报告
华贸物流（603128）
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) |
| 2008 | 4981000000.0000 | 101000000.0000 | 113000000.0000 | 90059600.0000 | 1203000000.0000 | 536000000.0000 | 667000000.0000 |
| 2009 | 4478000000.0000 | 59544900.0000 | 69761400.0000 | 55692400.0000 | 1378000000.0000 | 891000000.0000 | 487000000.0000 |
| 2010 | 7002000000.0000 | 126000000.0000 | 131000000.0000 | 103000000.0000 | 1654000000.0000 | 1113000000.0000 | 541000000.0000 |
| 2011 | 6946000000.0000 | 122000000.0000 | 133000000.0000 | 103000000.0000 | 1987000000.0000 | 1403000000.0000 | 584000000.0000 |
| 2012 | 7486000000.0000 | 94493000.0000 | 103000000.0000 | 76188100.0000 | 2745000000.0000 | 1504000000.0000 | 1241000000.0000 |
| 2013 | 8533000000.0000 | 106000000.0000 | 112000000.0000 | 81315300.0000 | 2916000000.0000 | 1625000000.0000 | 1291000000.0000 |
| 2014 | 7967000000.0000 | 143000000.0000 | 154000000.0000 | 119000000.0000 | 3107000000.0000 | 1701000000.0000 | 1406000000.0000 |
| 2015 | 7978000000.0000 | 178000000.0000 | 196000000.0000 | 154000000.0000 | 3063000000.0000 | 1511000000.0000 | 1553000000.0000 |
| 2016 | 7308000000.0000 | 256000000.0000 | 277000000.0000 | 237000000.0000 | 5123000000.0000 | 1538000000.0000 | 3585000000.0000 |
| 2017 | 8715000000.0000 | 354000000.0000 | 359000000.0000 | 289000000.0000 | 5480000000.0000 | 1693000000.0000 | 3787000000.0000 |
| 2018 | 9445000000.0000 | 427000000.0000 | 429000000.0000 | 337000000.0000 | 5480000000.0000 | 1537000000.0000 | 3943000000.0000 |
| 2019 | 10252000000.0000 | 468000000.0000 | 468000000.0000 | 375000000.0000 | 6408000000.0000 | 2231000000.0000 | 4177000000.0000 |
| 2020 | 14095000000.0000 | 725000000.0000 | 719000000.0000 | 576000000.0000 | 7503000000.0000 | 2812000000.0000 | 4691000000.0000 |
| 2021 | 24668000000.0000 | 1201000000.0000 | 1201000000.0000 | 941000000.0000 | 10535000000.0000 | 5118000000.0000 | 5417000000.0000 |
| 2022 | 22070000000.0000 | 1177000000.0000 | 1176000000.0000 | 925000000.0000 | 9772000000.0000 | 3757000000.0000 | 6015000000.0000 |
| 2023 | 14608000000.0000 | 840000000.0000 | 826000000.0000 | 656000000.0000 | 9653000000.0000 | 3683000000.0000 | 5970000000.0000 |
| 2024 | 17525000000.0000 | 715000000.0000 | 708000000.0000 | 563000000.0000 | 10844000000.0000 | 4747000000.0000 | 6097000000.0000 |
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) |
| 2008 | 2.01 | 2.27 | 9.39 | 15.4500 | 173.0000 | 12.31 | 4.14 |
| 2009 | 1.47 | 1.56 | 5.06 | 10.0000 | 45.7800 | 8.73 | 3.25 |
| 2010 | 1.79 | 1.87 | 7.92 | 20.0000 | 67.9100 | 10.65 | 4.23 |
| 2011 | 1.74 | 1.91 | 6.69 | 19.0000 | 105.4900 | 9.82 | 3.50 |
| 2012 | 1.26 | 1.38 | 3.75 | 8.0000 | 92.9500 | 8.24 | 2.73 |
| 2013 | 1.23 | 1.31 | 3.84 | 6.4000 | 127.7800 | 7.59 | 2.93 |
| 2014 | 1.79 | 1.93 | 4.96 | 8.7000 | 150.0300 | 6.69 | 2.56 |
| 2015 | 2.22 | 2.46 | 6.40 | 9.9500 | 78.3600 | 6.67 | 2.60 |
| 2016 | 3.37 | 3.79 | 5.41 | 8.8300 | 50.9300 | 5.15 | 1.43 |
| 2017 | 3.52 | 4.12 | 6.55 | 7.6700 | 53.7200 | 5.08 | 1.59 |
| 2018 | 3.90 | 4.54 | 7.83 | 8.3700 | 62.9000 | 5.10 | 1.72 |
| 2019 | 4.38 | 4.56 | 7.30 | 8.7700 | 126.0400 | 4.81 | 1.60 |
| 2020 | 4.80 | 5.10 | 9.58 | 12.2100 | 334.2200 | 5.53 | 1.88 |
| 2021 | 4.58 | 4.87 | 11.40 | 17.1300 | 1053.7600 | 6.84 | 2.34 |
| 2022 | 5.05 | 5.33 | 12.03 | 16.2300 | 1009.1200 | 6.06 | 2.26 |
| 2023 | 4.52 | 5.65 | 8.56 | 10.4200 | 817.1900 | 5.06 | 1.51 |
| 2024 | 3.22 | 4.04 | 6.53 | 9.0500 | 678.9900 | 5.30 | 1.62 |
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 |
| 2008 | 44.56 | 55.44 | 1.7800 | 1.5700 |
| 2009 | 64.66 | 35.34 | 1.3200 | 1.0100 |
| 2010 | 67.29 | 32.71 | 1.2600 | 0.9100 |
| 2011 | 70.61 | 29.39 | 1.2300 | 0.9800 |
| 2012 | 54.79 | 45.21 | 1.6200 | 1.2600 |
| 2013 | 55.73 | 44.27 | 1.5900 | 1.1500 |
| 2014 | 54.75 | 45.25 | 1.4800 | 1.0900 |
| 2015 | 49.33 | 50.70 | 1.6200 | 1.3100 |
| 2016 | 30.02 | 69.98 | 2.3000 | 2.1300 |
| 2017 | 30.89 | 69.11 | 2.2800 | 2.1300 |
| 2018 | 28.05 | 71.95 | 2.5600 | 2.4600 |
| 2019 | 34.82 | 65.18 | 2.0200 | 1.9500 |
| 2020 | 37.48 | 62.52 | 2.0700 | 2.0100 |
| 2021 | 48.58 | 51.42 | 1.9300 | 1.8200 |
| 2022 | 38.45 | 61.55 | 2.0000 | 1.8900 |
| 2023 | 38.15 | 61.85 | 1.9400 | 1.8900 |
| 2024 | 43.78 | 56.22 | 1.7300 | 1.5800 |
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) |
| 2008 | 4881000000.0000 | 127000000.0000 | 75205800.0000 | 15593600.0000 |
| 2009 | 4412000000.0000 | 125000000.0000 | 80642400.0000 | 7393000.0000 |
| 2010 | 6877000000.0000 | 144000000.0000 | 94621300.0000 | 18654400.0000 |
| 2011 | 6825000000.0000 | 166000000.0000 | 104000000.0000 | 29764700.0000 |
| 2012 | 7392000000.0000 | 204000000.0000 | 104000000.0000 | 21092100.0000 |
| 2013 | 8428000000.0000 | 223000000.0000 | 113000000.0000 | 23442900.0000 |
| 2014 | 7824000000.0000 | 246000000.0000 | 131000000.0000 | 26192100.0000 |
| 2015 | 7801000000.0000 | 341000000.0000 | 143000000.0000 | 34963200.0000 |
| 2016 | 7062000000.0000 | 353000000.0000 | 206000000.0000 | 8206100.0000 |
| 2017 | 8408000000.0000 | 391000000.0000 | 214000000.0000 | 23733100.0000 |
| 2018 | 9077000000.0000 | 440000000.0000 | 237000000.0000 | -2801800.0000 |
| 2019 | 9803000000.0000 | 472000000.0000 | 263000000.0000 | 4820600.0000 |
| 2020 | 13419000000.0000 | 558000000.0000 | 347000000.0000 | 49727900.0000 |
| 2021 | 23539000000.0000 | 739000000.0000 | 498000000.0000 | 55955500.0000 |
| 2022 | 20956000000.0000 | 758000000.0000 | 516000000.0000 | -38546900.0000 |
| 2023 | 13947000000.0000 | 731000000.0000 | 523000000.0000 | 10624500.0000 |
| 2024 | 16961000000.0000 | 729000000.0000 | 516000000.0000 | 32224200.0000 |