中商官网
研究报告
路桥信息（837748）
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 | 60828100.0000 | 7512100.0000 | 8106000.0000 | 7156300.0000 | 55827900.0000 | 30187200.0000 | 25640700.0000 |
| 2014 | 71386600.0000 | 5241400.0000 | 7460600.0000 | 6673600.0000 | 77160200.0000 | 44645900.0000 | 32514300.0000 |
| 2015 | 83405200.0000 | 3011300.0000 | 8634100.0000 | 8027800.0000 | 118000000.0000 | 76165300.0000 | 41727100.0000 |
| 2016 | 102000000.0000 | 4313400.0000 | 12958200.0000 | 12051900.0000 | 150000000.0000 | 85547600.0000 | 64879000.0000 |
| 2017 | 154000000.0000 | 16167600.0000 | 16550100.0000 | 15613100.0000 | 232000000.0000 | 152000000.0000 | 80492100.0000 |
| 2018 | 130000000.0000 | -1470100.0000 | -1506600.0000 | 2272800.0000 | 242000000.0000 | 160000000.0000 | 82151500.0000 |
| 2019 | 294000000.0000 | 15532600.0000 | 15327900.0000 | 16759200.0000 | 291000000.0000 | 202000000.0000 | 88510800.0000 |
| 2020 | 207000000.0000 | 24200700.0000 | 23993300.0000 | 24116300.0000 | 301000000.0000 | 199000000.0000 | 102000000.0000 |
| 2021 | 192000000.0000 | 26886200.0000 | 26768400.0000 | 25512900.0000 | 313000000.0000 | 164000000.0000 | 149000000.0000 |
| 2022 | 286000000.0000 | 38874500.0000 | 38719800.0000 | 36581500.0000 | 438000000.0000 | 251000000.0000 | 187000000.0000 |
| 2023 | 238000000.0000 | 20998100.0000 | 20804900.0000 | 21582000.0000 | 518000000.0000 | 211000000.0000 | 307000000.0000 |
| 2024 | 240000000.0000 | 21754000.0000 | 21699300.0000 | 22482000.0000 | 550000000.0000 | 228000000.0000 | 322000000.0000 |
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 | 12.35 | 13.33 | 14.52 | 33.9200 | 7.5700 | 2.62 | 1.09 |
| 2014 | 7.34 | 10.45 | 9.67 | 24.9600 | 7.1300 | 2.32 | 0.93 |
| 2015 | 3.61 | 10.35 | 7.32 | 22.8800 | 5.8400 | 1.66 | 0.71 |
| 2016 | 4.15 | 12.70 | 8.64 | 21.2700 | 6.4800 | 1.44 | 0.68 |
| 2017 | 3.25 | 10.75 | 7.13 | 21.7100 | 4.2400 | 1.49 | 0.66 |
| 2018 | -8.46 | -1.16 | -0.62 | 22.8700 | 4.6300 | 2.14 | 0.54 |
| 2019 | 2.72 | 5.21 | 5.27 | 20.2100 | 5.7400 | 2.11 | 1.01 |
| 2020 | 7.73 | 11.59 | 7.97 | 25.4600 | 4.2500 | 1.27 | 0.69 |
| 2021 | 9.38 | 13.94 | 8.55 | 20.3300 | 4.2800 | 1.23 | 0.61 |
| 2022 | 9.79 | 13.54 | 8.84 | 22.0900 | 6.8200 | 1.52 | 0.65 |
| 2023 | 5.88 | 8.74 | 4.02 | 9.9200 | 4.9000 | 0.98 | 0.46 |
| 2024 | 5.83 | 9.04 | 3.95 | 7.2900 | 5.4600 | 0.87 | 0.44 |
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 | 54.07 | 45.93 | 1.8800 | 1.3300 |
| 2014 | 57.86 | 42.14 | 1.6200 | 1.0600 |
| 2015 | 64.55 | 35.36 | 1.6600 | 1.3500 |
| 2016 | 57.03 | 43.25 | 1.8200 | 1.2600 |
| 2017 | 65.52 | 34.69 | 1.4400 | 1.1000 |
| 2018 | 66.12 | 33.95 | 1.3900 | 0.9600 |
| 2019 | 69.42 | 30.42 | 1.2000 | 1.0100 |
| 2020 | 66.11 | 33.89 | 1.4400 | 1.2500 |
| 2021 | 52.40 | 47.60 | 2.0400 | 1.8300 |
| 2022 | 57.31 | 42.69 | 1.4900 | 1.3100 |
| 2023 | 40.73 | 59.27 | 2.2100 | 2.0400 |
| 2024 | 41.45 | 58.55 | 2.1900 | 2.0500 |
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 | 53316000.0000 | 2540600.0000 | 12863900.0000 | 172900.0000 |
| 2014 | 66145200.0000 | 6131100.0000 | 15836300.0000 | 337300.0000 |
| 2015 | 80393900.0000 | 5615800.0000 | 22826900.0000 | 270200.0000 |
| 2016 | 97772100.0000 | 6962100.0000 | 30863600.0000 | 964400.0000 |
| 2017 | 149000000.0000 | 10590100.0000 | 14421900.0000 | 1523500.0000 |
| 2018 | 141000000.0000 | 7031200.0000 | 18410100.0000 | 1281900.0000 |
| 2019 | 286000000.0000 | 16209000.0000 | 16148500.0000 | 3696000.0000 |
| 2020 | 191000000.0000 | 16595500.0000 | 15928000.0000 | 5060200.0000 |
| 2021 | 174000000.0000 | 19129900.0000 | 16192400.0000 | 4452400.0000 |
| 2022 | 258000000.0000 | 19661400.0000 | 17217700.0000 | 3019300.0000 |
| 2023 | 224000000.0000 | 20853800.0000 | 17341800.0000 | 3814000.0000 |
| 2024 | 226000000.0000 | 21364700.0000 | 19297100.0000 | 1916100.0000 |