中商官网
研究报告
景鸿物流（835859）
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) |
| 2013 | 595000000.0000 | 18466500.0000 | 19372500.0000 | 15228000.0000 | 222000000.0000 | 127000000.0000 | 95053500.0000 |
| 2014 | 633000000.0000 | 21424000.0000 | 25085500.0000 | 18775100.0000 | 278000000.0000 | 179000000.0000 | 98828600.0000 |
| 2015 | 439000000.0000 | 18577900.0000 | 19880700.0000 | 16294400.0000 | 205000000.0000 | 100000000.0000 | 105000000.0000 |
| 2016 | 372000000.0000 | 24512100.0000 | 26301000.0000 | 21447100.0000 | 188000000.0000 | 71532500.0000 | 117000000.0000 |
| 2017 | 442000000.0000 | 30120100.0000 | 30014600.0000 | 24147900.0000 | 211000000.0000 | 63137100.0000 | 148000000.0000 |
| 2018 | 444000000.0000 | 33011500.0000 | 32939400.0000 | 26039500.0000 | 219000000.0000 | 58741700.0000 | 160000000.0000 |
| 2019 | 428000000.0000 | 26704300.0000 | 25228900.0000 | 21913300.0000 | 228000000.0000 | 62039000.0000 | 166000000.0000 |
| 2020 | 212000000.0000 | 25571800.0000 | 25826400.0000 | 22325800.0000 | 227000000.0000 | 48804700.0000 | 178000000.0000 |
| 2021 | 317000000.0000 | 44072800.0000 | 44339900.0000 | 37254600.0000 | 317000000.0000 | 118000000.0000 | 199000000.0000 |
| 2022 | 410000000.0000 | 54338300.0000 | 54333700.0000 | 44810800.0000 | 341000000.0000 | 120000000.0000 | 220000000.0000 |
| 2023 | 343000000.0000 | 55415600.0000 | 55498100.0000 | 46556800.0000 | 338000000.0000 | 105000000.0000 | 233000000.0000 |
| 2024 | 296000000.0000 | 35532800.0000 | 35600600.0000 | 30521700.0000 | 380000000.0000 | 152000000.0000 | 229000000.0000 |
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) |
| 2013 | 3.19 | 3.26 | 8.73 | 10.8600 | 29.9900 | 7.99 | 2.68 |
| 2014 | 3.32 | 3.96 | 9.02 | 18.5900 | 48.7700 | 5.97 | 2.28 |
| 2015 | 4.33 | 4.53 | 9.70 | 15.7200 | 46.9800 | 4.67 | 2.14 |
| 2016 | 6.18 | 7.07 | 13.99 | 19.4600 | 28.4000 | 7.15 | 1.98 |
| 2017 | 6.56 | 6.79 | 14.22 | 19.1100 | 37.3900 | 7.83 | 2.09 |
| 2018 | 7.21 | 7.42 | 15.04 | 16.9200 | 43.7400 | -- | 2.03 |
| 2019 | 4.91 | 5.89 | 11.07 | 13.4200 | 43.7500 | 8.52 | 1.88 |
| 2020 | 8.96 | 12.18 | 11.38 | 12.9700 | 47.7800 | 10.47 | 0.93 |
| 2021 | 11.99 | 13.99 | 13.99 | 19.7500 | 45.3900 | 4.39 | 1.00 |
| 2022 | 11.71 | 13.25 | 15.93 | 21.3600 | 226.4500 | 4.58 | 1.20 |
| 2023 | 14.58 | 16.18 | 16.42 | 20.5500 | 335.4300 | 4.02 | 1.01 |
| 2024 | 11.49 | 12.03 | 9.37 | 13.2200 | 387.5300 | 2.84 | 0.78 |
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 |
| 2013 | 57.21 | 42.82 | 1.5900 | 1.3300 |
| 2014 | 64.39 | 35.55 | 1.4200 | 1.3200 |
| 2015 | 48.78 | 51.22 | 1.8400 | 1.6500 |
| 2016 | 38.05 | 62.23 | 2.3400 | 2.0000 |
| 2017 | 29.92 | 70.14 | 2.9300 | 2.7000 |
| 2018 | 26.82 | 73.06 | 3.4300 | 3.1800 |
| 2019 | 27.21 | 72.81 | 3.4100 | 3.0400 |
| 2020 | 21.50 | 78.41 | 3.8000 | 3.5500 |
| 2021 | 37.22 | 62.78 | 2.5600 | 2.3400 |
| 2022 | 35.19 | 64.52 | 2.6900 | 2.5300 |
| 2023 | 31.07 | 68.93 | 3.1100 | 3.0300 |
| 2024 | 40.00 | 60.26 | 2.4900 | 2.3100 |
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) |
| 2013 | 576000000.0000 | 4992400.0000 | 17186000.0000 | 3200.0000 |
| 2014 | 612000000.0000 | 6922000.0000 | 17524300.0000 | 400.0000 |
| 2015 | 420000000.0000 | 6756800.0000 | 20256900.0000 | 200.0000 |
| 2016 | 349000000.0000 | 6863600.0000 | 19999400.0000 | -847000.0000 |
| 2017 | 413000000.0000 | 7752100.0000 | 22194500.0000 | -626600.0000 |
| 2018 | 412000000.0000 | 7680400.0000 | 22991600.0000 | -1561400.0000 |
| 2019 | 407000000.0000 | 7378900.0000 | 23417200.0000 | -595000.0000 |
| 2020 | 193000000.0000 | 7967300.0000 | 22410100.0000 | -659500.0000 |
| 2021 | 279000000.0000 | 9012700.0000 | 24372400.0000 | 434500.0000 |
| 2022 | 362000000.0000 | 6979100.0000 | 30459600.0000 | -236400.0000 |
| 2023 | 293000000.0000 | 7032100.0000 | 28635800.0000 | 94800.0000 |
| 2024 | 262000000.0000 | 6198300.0000 | 27677600.0000 | 150700.0000 |