中商官网
研究报告
路嘉路桥（831578）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2022-06-30 | 50478000.0000 | 55.36 | 753700.0000 | -199.97 | 536000.0000 | -176.17 | 387600.0000 | -146.99 |
| 2021-12-31 | 111000000.0000 | -13.95 | -2802900.0000 | -222.30 | -2762000.0000 | -244.17 | -1678200.0000 | -196.33 |
| 2021-06-30 | 32490900.0000 | -41.24 | -753900.0000 | -1.70 | -703700.0000 | -8.44 | -824800.0000 | 20.92 |
| 2020-12-31 | 129000000.0000 | 39.86 | 2291900.0000 | -42.61 | 1915800.0000 | -52.64 | 1742200.0000 | -52.13 |
| 2020-06-30 | 55296800.0000 | 52.09 | -766900.0000 | -231.84 | -768600.0000 | -243.16 | -682100.0000 | -260.04 |
| 2019-12-31 | 92237600.0000 | 63.05 | 3993300.0000 | 37.30 | 4045600.0000 | 39.97 | 3639600.0000 | 41.33 |
| 2019-06-30 | 36357000.0000 | 59.47 | 581700.0000 | -56.20 | 536900.0000 | -59.26 | 426200.0000 | -61.92 |
| 2018-12-31 | 56568800.0000 | 17.90 | 2908500.0000 | 31.50 | 2890400.0000 | 27.40 | 2575200.0000 | 19.64 |
| 2017-06-30 | 8868500.0000 | 135.81 | -1208800.0000 | -22.62 | -1140300.0000 | -23.91 | -1119000.0000 | -27.46 |
| 2017-12-31 | 47980500.0000 | 77.96 | 2211800.0000 | 493.45 | 2268800.0000 | 63.14 | 2152500.0000 | 72.28 |
| 2018-06-30 | 22799300.0000 | 157.08 | 1328100.0000 | -209.87 | 1318000.0000 | -215.58 | 1119300.0000 | -200.03 |
| 2016-06-30 | 3760900.0000 | -74.16 | -1562200.0000 | 671.08 | -1498600.0000 | -236.56 | -1542600.0000 | -287.44 |
| 2016-12-31 | 26961500.0000 | -40.53 | 372700.0000 | -71.71 | 1390700.0000 | -46.88 | 1249400.0000 | -46.85 |
| 2015-06-30 | 14552500.0000 | 8.15 | -202600.0000 | -109.20 | 1097400.0000 | -49.95 | 823000.0000 | -50.76 |
| 2014-12-31 | 36118800.0000 | 53.90 | 2392200.0000 | -11.31 | 2380400.0000 | -11.75 | 1776300.0000 | -12.06 |
| 2015-12-31 | 45333100.0000 | 25.51 | 1317500.0000 | -44.93 | 2617800.0000 | 9.97 | 2350500.0000 | 32.33 |
| 2014-06-30 | 13455600.0000 | -- | 2202100.0000 | -- | 2192600.0000 | -- | 1671500.0000 | -- |
| 2014-05-31 | 12209200.0000 | -- | 2004600.0000 | -- | 1999800.0000 | -- | 1497000.0000 | -- |
| 2013-12-31 | 23469300.0000 | 18.48 | 2697400.0000 | 254.64 | 2697300.0000 | 254.63 | 2019900.0000 | 255.37 |
| 2012-12-31 | 19809300.0000 | -- | 760600.0000 | -- | 760600.0000 | -- | 568400.0000 | -- |
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) |
| 2022-06 | 1.80 | 1.06 | 0.45 | -- | 0.7800 | 3.17 | 0.43 |
| 2021-12 | -1.80 | -2.49 | -2.12 | -- | 2.0700 | 3.29 | 0.85 |
| 2021-06 | -2.51 | -2.17 | -0.61 | -- | 0.6700 | 2.78 | 0.28 |
| 2020-12 | 1.55 | 1.49 | 1.88 | -- | 3.5200 | 5.40 | 1.26 |
| 2020-06 | -1.63 | -1.39 | -0.89 | -- | 1.7800 | 4.47 | 0.64 |
| 2019-12 | 3.84 | 4.39 | 5.69 | -- | 3.3900 | 5.41 | 1.30 |
| 2019-06 | 0.03 | 1.48 | 0.97 | -- | 1.5700 | 4.38 | 0.66 |
| 2018-12 | 5.44 | 5.11 | 5.53 | -- | 2.7700 | -- | 1.08 |
| 2017-06 | -13.63 | -12.86 | -2.93 | -- | 0.5800 | 1.79 | 0.23 |
| 2017-12 | 4.07 | 4.73 | 4.87 | -- | 3.6200 | 3.75 | 1.03 |
| 2018-06 | 6.07 | 5.78 | 3.08 | -- | 1.3900 | -- | 0.53 |
| 2016-06 | -41.54 | -39.85 | -4.41 | -- | 0.3800 | 0.62 | 0.11 |
| 2016-12 | 1.51 | 5.16 | 3.68 | -- | 3.2400 | 2.18 | 0.71 |
| 2015-06 | -1.39 | 7.54 | 2.56 | -- | 2.0000 | 2.22 | 0.34 |
| 2014-12 | 6.62 | 6.59 | 5.49 | -- | 14.0100 | 3.70 | 0.83 |
| 2015-12 | 2.91 | 5.77 | 6.84 | -- | 9.7900 | 3.14 | 1.18 |
| 2014-06 | 16.37 | 16.30 | -- | -- | -- | -- | -- |
| 2014-05 | 16.42 | 16.38 | 5.57 | -- | -- | -- | 0.34 |
| 2013-12 | 11.49 | 11.49 | 8.82 | -- | 17.0000 | 7.55 | 0.77 |
| 2012-12 | 3.84 | 3.84 | 2.49 | -- | 15.3600 | 13.09 | 0.65 |
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 |
| 2022-06 | 62.99 | 37.28 | 1.4100 | 0.5400 |
| 2021-12 | 66.65 | 33.54 | 1.3400 | 0.6200 |
| 2021-06 | 61.45 | 38.66 | 1.4100 | 0.5400 |
| 2020-12 | 55.34 | 44.39 | 1.4800 | 0.7700 |
| 2020-06 | 50.50 | 49.50 | 1.6900 | 0.9600 |
| 2019-12 | 38.77 | 61.23 | 2.2700 | 1.1400 |
| 2019-06 | 27.15 | 72.85 | 3.0600 | 1.5600 |
| 2018-12 | 23.69 | 76.31 | 3.4700 | 1.8300 |
| 2017-06 | 12.49 | 87.51 | 6.0600 | 2.6200 |
| 2017-12 | 19.88 | 80.12 | 4.0300 | 2.2300 |
| 2018-06 | 10.17 | 89.83 | 7.6300 | 4.4700 |
| 2016-06 | 4.66 | 95.34 | 16.7200 | 9.8100 |
| 2016-12 | 6.97 | 93.03 | 10.3900 | 7.1200 |
| 2015-06 | 24.36 | 75.64 | 3.4400 | 2.4600 |
| 2014-12 | 27.17 | 72.83 | 3.1400 | 2.9000 |
| 2015-12 | 11.39 | 88.61 | 6.8200 | 5.5600 |
| 2014-06 | -- | -- | -- | -- |
| 2014-05 | 12.79 | 87.21 | -- | -- |
| 2013-12 | 2.53 | 97.47 | 29.5400 | 27.3500 |
| 2012-12 | 9.13 | 90.87 | 7.8200 | 7.1700 |
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) |
| 2022-06 | 49568100.0000 | -- | 2642600.0000 | 75600.0000 |
| 2021-12 | 113000000.0000 | -- | 5260000.0000 | 168100.0000 |
| 2021-06 | 33307600.0000 | -- | 2341400.0000 | 106100.0000 |
| 2020-12 | 127000000.0000 | -- | 5467400.0000 | 403200.0000 |
| 2020-06 | 56199500.0000 | -- | 2439600.0000 | 233000.0000 |
| 2019-12 | 88692500.0000 | -- | 5253600.0000 | 82400.0000 |
| 2019-06 | 36344300.0000 | -- | 2251000.0000 | 21100.0000 |
| 2018-12 | 53493000.0000 | -- | 5052800.0000 | 1300.0000 |
| 2017-06 | 10077300.0000 | -- | 2378900.0000 | -4600.0000 |
| 2017-12 | 46028700.0000 | -- | 4522300.0000 | -4000.0000 |
| 2018-06 | 21415300.0000 | -- | 2635400.0000 | 500.0000 |
| 2016-06 | 5323100.0000 | -- | 2737700.0000 | -37800.0000 |
| 2016-12 | 26554400.0000 | -- | 5441000.0000 | -37400.0000 |
| 2015-06 | 14755100.0000 | -- | 2384100.0000 | -12600.0000 |
| 2014-12 | 33726600.0000 | -- | 5039500.0000 | -21900.0000 |
| 2015-12 | 44015600.0000 | -- | 5790300.0000 | -19600.0000 |
| 2014-06 | 11253500.0000 | -- | 1049100.0000 | -5200.0000 |
| 2014-05 | 10204600.0000 | -- | 859100.0000 | -500.0000 |
| 2013-12 | 20771800.0000 | -- | 2264200.0000 | 57700.0000 |
| 2012-12 | 19048700.0000 | -- | 2288900.0000 | 174500.0000 |