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 （%) |
| 2025-03-31 | 28006000.0000 | 4.72 | -9224600.0000 | -1.72 | -9213500.0000 | -1.84 | -6454400.0000 | -4.26 |
| 2024-12-31 | 240000000.0000 | 0.84 | 21754000.0000 | 3.60 | 21699300.0000 | 4.30 | 22482000.0000 | 4.17 |
| 2024-09-30 | 91658400.0000 | -24.87 | -11241700.0000 | -11.82 | -11241700.0000 | -11.78 | -7120800.0000 | -12.08 |
| 2024-06-30 | 66162000.0000 | -27.02 | -8198700.0000 | -13.92 | -8198700.0000 | -13.89 | -4905000.0000 | -20.58 |
| 2023-12-31 | 238000000.0000 | -16.78 | 20998100.0000 | -45.98 | 20804900.0000 | -46.27 | 21582000.0000 | -41.00 |
| 2023-09-30 | 122000000.0000 | 5.17 | -12748600.0000 | 39.62 | -12742600.0000 | 39.75 | -8099600.0000 | 65.04 |
| 2024-03-31 | 26744500.0000 | 9.32 | -9386200.0000 | -29.22 | -9386200.0000 | -29.22 | -6741800.0000 | -31.48 |
| 2023-06-30 | 90656700.0000 | 1.85 | -9524700.0000 | 7.17 | -9521500.0000 | 7.29 | -6176000.0000 | 14.11 |
| 2023-03-31 | 24465200.0000 | 13.66 | -13261900.0000 | 34.06 | -13261900.0000 | 34.06 | -9838700.0000 | 33.35 |
| 2022-06-30 | 89011000.0000 | 107.95 | -8887500.0000 | -48.38 | -8874300.0000 | -48.46 | -5412100.0000 | -57.96 |
| 2022-09-30 | 116000000.0000 | 52.45 | -9130900.0000 | -45.67 | -9117900.0000 | -45.71 | -4907800.0000 | -58.88 |
| 2022-12-31 | 286000000.0000 | 48.96 | 38874500.0000 | 44.59 | 38719800.0000 | 44.65 | 36581500.0000 | 43.38 |
| 2022-03-31 | 21524800.0000 | 72.06 | -9892200.0000 | -11.06 | -9892200.0000 | -11.08 | -7377900.0000 | -13.18 |
| 2021-12-31 | 192000000.0000 | -7.25 | 26886200.0000 | 11.10 | 26768400.0000 | 11.57 | 25512900.0000 | 5.79 |
| 2021-03-31 | 12510000.0000 | -- | -11121900.0000 | -∞ | -11124600.0000 | -∞ | -8497700.0000 | -∞ |
| 2021-09-30 | 76090000.0000 | -- | -16804900.0000 | -∞ | -16795700.0000 | -∞ | -11935800.0000 | -∞ |
| 2021-06-30 | 42804400.0000 | -59.62 | -17216000.0000 | -25.83 | -17218700.0000 | -25.78 | -12874400.0000 | -44.32 |
| 2020-06-30 | 106000000.0000 | -18.46 | -23210300.0000 | -2670.07 | -23199300.0000 | -3054.20 | -23124100.0000 | -2555.05 |
| 2020-12-31 | 207000000.0000 | -29.59 | 24200700.0000 | 55.81 | 23993300.0000 | 56.53 | 24116300.0000 | 43.90 |
| 2018-12-31 | 130000000.0000 | -15.58 | -1470100.0000 | -109.09 | -1506600.0000 | -109.10 | 2272800.0000 | -85.44 |
| 2019-12-31 | 294000000.0000 | 126.15 | 15532600.0000 | -1156.57 | 15327900.0000 | -1117.38 | 16759200.0000 | 637.38 |
| 2019-06-30 | 130000000.0000 | 81.47 | 903100.0000 | 167.35 | 785300.0000 | 86.84 | 941900.0000 | 157.28 |
| 2018-06-30 | 71639000.0000 | 129.79 | 337800.0000 | -107.12 | 420300.0000 | -1.84 | 366100.0000 | 878.88 |
| 2017-12-31 | 154000000.0000 | 50.98 | 16167600.0000 | 274.82 | 16550100.0000 | 27.72 | 15613100.0000 | 29.55 |
| 2016-06-30 | 24384400.0000 | 14.20 | -2456400.0000 | 46.81 | 260500.0000 | -133.05 | 28800.0000 | -103.73 |
| 2017-06-30 | 31176400.0000 | 27.85 | -4743400.0000 | 93.10 | 428200.0000 | 64.38 | 37400.0000 | 29.86 |
| 2016-12-31 | 102000000.0000 | 22.29 | 4313400.0000 | 43.24 | 12958200.0000 | 50.08 | 12051900.0000 | 50.13 |
| 2015-12-31 | 83405200.0000 | 16.84 | 3011300.0000 | -42.55 | 8634100.0000 | 15.73 | 8027800.0000 | 20.29 |
| 2015-10-31 | 39101300.0000 | -- | -449200.0000 | -∞ | 2551400.0000 | -- | 1838400.0000 | -- |
| 2015-06-30 | 21352500.0000 | -- | -1673200.0000 | -∞ | -788300.0000 | -∞ | -772200.0000 | -∞ |
| 2014-12-31 | 71386600.0000 | 17.36 | 5241400.0000 | -30.23 | 7460600.0000 | -7.96 | 6673600.0000 | -6.75 |
| 2013-12-31 | 60828100.0000 | -- | 7512100.0000 | -- | 8106000.0000 | -- | 7156300.0000 | -- |
| 2025-06-30 | 30835000.0000 | -53.39 | -31485600.0000 | 284.03 | -31474500.0000 | 283.90 | -24729400.0000 | 404.17 |
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) |
| 2025-03 | -38.67 | -32.90 | -1.79 | -2.0700 | 0.7400 | 0.38 | 0.05 |
| 2024-12 | 5.83 | 9.04 | 3.95 | 7.2900 | 5.4600 | 0.87 | 0.44 |
| 2024-09 | -17.83 | -12.26 | -2.37 | -2.5600 | 1.3400 | 0.50 | 0.19 |
| 2024-06 | -19.22 | -12.39 | -1.75 | -1.7600 | 1.3100 | 0.54 | 0.14 |
| 2023-12 | 5.88 | 8.74 | 4.02 | 9.9200 | 4.9000 | 0.98 | 0.46 |
| 2023-09 | -13.93 | -10.44 | -2.72 | -3.9100 | 2.2500 | 0.72 | 0.26 |
| 2024-03 | -45.40 | -35.10 | -1.98 | -2.2800 | 0.7100 | 0.42 | 0.06 |
| 2023-06 | -13.62 | -10.50 | -2.44 | -3.1400 | 2.1200 | 0.78 | 0.23 |
| 2023-03 | -61.63 | -54.21 | -3.53 | -5.3100 | 0.5600 | 0.44 | 0.07 |
| 2022-06 | -13.47 | -9.97 | -2.84 | -3.6400 | 2.3000 | 1.14 | 0.28 |
| 2022-09 | -14.66 | -7.86 | -2.80 | -3.1800 | 2.1200 | 0.98 | 0.36 |
| 2022-12 | 9.79 | 13.54 | 8.84 | 22.0900 | 6.8200 | 1.52 | 0.65 |
| 2022-03 | -56.77 | -45.96 | -3.56 | -5.0900 | 0.6200 | 0.60 | 0.08 |
| 2021-12 | 9.38 | 13.94 | 8.55 | 20.3300 | 4.2800 | 1.23 | 0.61 |
| 2021-03 | -106.65 | -88.93 | -- | -8.6700 | -- | -- | -- |
| 2021-09 | -27.84 | -22.07 | -- | -10.9200 | -- | -- | -- |
| 2021-06 | -47.44 | -40.23 | -5.28 | -14.8500 | 5.9000 | 1.60 | 0.13 |
| 2020-06 | -23.58 | -21.89 | -8.06 | -22.8900 | 2.2100 | 1.37 | 0.37 |
| 2020-12 | 7.73 | 11.59 | 7.97 | 25.4600 | 4.2500 | 1.27 | 0.69 |
| 2018-12 | -8.46 | -1.16 | -0.62 | 22.8700 | 4.6300 | 2.14 | 0.54 |
| 2019-12 | 2.72 | 5.21 | 5.27 | 20.2100 | 5.7400 | 2.11 | 1.01 |
| 2019-06 | -0.77 | 0.60 | 0.32 | 0.9700 | 2.1500 | 2.31 | 0.53 |
| 2018-06 | -5.43 | 0.59 | 0.23 | 0.2900 | 1.4800 | -- | 0.39 |
| 2017-12 | 3.25 | 10.75 | 7.13 | 21.7100 | 4.2400 | 1.49 | 0.66 |
| 2016-06 | -10.07 | 1.07 | 0.22 | 0.0800 | 1.1900 | 0.77 | 0.21 |
| 2017-06 | -15.21 | 1.37 | 0.23 | 0.1600 | 0.6900 | 0.87 | 0.16 |
| 2016-12 | 4.15 | 12.70 | 8.64 | 21.2700 | 6.4800 | 1.44 | 0.68 |
| 2015-12 | 3.61 | 10.35 | 7.32 | 22.8800 | 5.8400 | 1.66 | 0.71 |
| 2015-10 | -1.15 | 6.53 | 2.89 | 6.6400 | -- | -- | 0.44 |
| 2015-06 | -7.84 | -3.69 | -- | -1.3400 | -- | -- | -- |
| 2014-12 | 7.34 | 10.45 | 9.67 | 24.9600 | 7.1300 | 2.32 | 0.93 |
| 2013-12 | 12.35 | 13.33 | 14.52 | 33.9200 | 7.5700 | 2.62 | 1.09 |
| 2025-06 | -115.15 | -102.07 | -6.28 | -8.0700 | 0.6700 | 0.22 | 0.06 |
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 |
| 2025-03 | 38.95 | 61.24 | 2.3200 | 2.1300 |
| 2024-12 | 41.45 | 58.55 | 2.1900 | 2.0500 |
| 2024-09 | 38.40 | 61.60 | 2.3000 | 1.8700 |
| 2024-06 | 37.31 | 62.69 | 2.3700 | 2.0600 |
| 2023-12 | 40.73 | 59.27 | 2.2100 | 2.0400 |
| 2023-09 | 40.81 | 59.19 | 2.1600 | 1.8900 |
| 2024-03 | 36.84 | 63.16 | 2.4300 | 2.1900 |
| 2023-06 | 53.59 | 46.41 | 1.5700 | 1.3500 |
| 2023-03 | 52.93 | 47.07 | 1.5800 | 1.3100 |
| 2022-06 | 53.67 | 46.33 | 1.5500 | 1.2400 |
| 2022-09 | 55.21 | 44.79 | 1.5100 | 1.1200 |
| 2022-12 | 57.31 | 42.69 | 1.4900 | 1.3100 |
| 2022-03 | 48.56 | 51.44 | 1.7000 | 1.3800 |
| 2021-12 | 52.40 | 47.60 | 2.0400 | 1.8300 |
| 2021-03 | -- | -- | -- | -- |
| 2021-09 | -- | -- | -- | -- |
| 2021-06 | 60.12 | 39.88 | 2.4600 | 2.2300 |
| 2020-06 | 72.22 | 27.95 | 1.1600 | 0.8000 |
| 2020-12 | 66.11 | 33.89 | 1.4400 | 1.2500 |
| 2018-12 | 66.12 | 33.95 | 1.3900 | 0.9600 |
| 2019-12 | 69.42 | 30.42 | 1.2000 | 1.0100 |
| 2019-06 | 63.01 | 37.26 | 1.3200 | 0.8000 |
| 2018-06 | 56.22 | 43.71 | 1.6400 | 0.9700 |
| 2017-12 | 65.52 | 34.69 | 1.4400 | 1.1000 |
| 2016-06 | 54.15 | 45.57 | 1.9600 | 1.5300 |
| 2017-06 | 65.61 | 34.35 | 1.4700 | 0.7800 |
| 2016-12 | 57.03 | 43.25 | 1.8200 | 1.2600 |
| 2015-12 | 64.55 | 35.36 | 1.6600 | 1.3500 |
| 2015-10 | 60.26 | 39.74 | -- | -- |
| 2015-06 | -- | -- | -- | -- |
| 2014-12 | 57.86 | 42.14 | 1.6200 | 1.0600 |
| 2013-12 | 54.07 | 45.93 | 1.8800 | 1.3300 |
| 2025-06 | 42.12 | 57.88 | 2.0900 | 1.8300 |
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) |
| 2025-03 | 38836500.0000 | 5084400.0000 | 4847400.0000 | 609100.0000 |
| 2024-12 | 226000000.0000 | 21364700.0000 | 19297100.0000 | 1916100.0000 |
| 2024-09 | 108000000.0000 | 16269500.0000 | 14275300.0000 | 1584700.0000 |
| 2024-06 | 78879600.0000 | 12233500.0000 | 9256800.0000 | 1197900.0000 |
| 2023-12 | 224000000.0000 | 20853800.0000 | 17341800.0000 | 3814000.0000 |
| 2023-09 | 139000000.0000 | 15874300.0000 | 13371500.0000 | 2741700.0000 |
| 2024-03 | 38885400.0000 | 5418600.0000 | 5302800.0000 | 518000.0000 |
| 2023-06 | 103000000.0000 | 10810500.0000 | 8066100.0000 | 1866300.0000 |
| 2023-03 | 39543600.0000 | 5734800.0000 | 4417900.0000 | 896900.0000 |
| 2022-06 | 101000000.0000 | 9812200.0000 | 7114000.0000 | 1246000.0000 |
| 2022-09 | 133000000.0000 | 15025700.0000 | 11405000.0000 | 1868300.0000 |
| 2022-12 | 258000000.0000 | 19661400.0000 | 17217700.0000 | 3019300.0000 |
| 2022-03 | 33745400.0000 | 5191000.0000 | 3674500.0000 | 538100.0000 |
| 2021-12 | 174000000.0000 | 19129900.0000 | 16192400.0000 | 4452400.0000 |
| 2021-03 | 25851600.0000 | 4360300.0000 | 3116600.0000 | 942100.0000 |
| 2021-09 | 97276000.0000 | 12790800.0000 | 11006900.0000 | 3461200.0000 |
| 2021-06 | 63110800.0000 | 8485000.0000 | 7052600.0000 | 2200500.0000 |
| 2020-06 | 131000000.0000 | 3905600.0000 | 5450800.0000 | 2292000.0000 |
| 2020-12 | 191000000.0000 | 16595500.0000 | 15928000.0000 | 5060200.0000 |
| 2018-12 | 141000000.0000 | 7031200.0000 | 18410100.0000 | 1281900.0000 |
| 2019-12 | 286000000.0000 | 16209000.0000 | 16148500.0000 | 3696000.0000 |
| 2019-06 | 131000000.0000 | 3221100.0000 | 5011500.0000 | 1518800.0000 |
| 2018-06 | 75526100.0000 | 3397900.0000 | 4198900.0000 | 663500.0000 |
| 2017-12 | 149000000.0000 | 10590100.0000 | 14421900.0000 | 1523500.0000 |
| 2016-06 | 26840800.0000 | 2874200.0000 | 9506600.0000 | 444100.0000 |
| 2017-06 | 35919800.0000 | 4684500.0000 | 2526000.0000 | 499300.0000 |
| 2016-12 | 97772100.0000 | 6962100.0000 | 30863600.0000 | 964400.0000 |
| 2015-12 | 80393900.0000 | 5615800.0000 | 22826900.0000 | 270200.0000 |
| 2015-10 | 39550600.0000 | 4404400.0000 | 12203100.0000 | 72000.0000 |
| 2015-06 | 23025700.0000 | 2979200.0000 | 7485000.0000 | 342700.0000 |
| 2014-12 | 66145200.0000 | 6131100.0000 | 15836300.0000 | 337300.0000 |
| 2013-12 | 53316000.0000 | 2540600.0000 | 12863900.0000 | 172900.0000 |
| 2025-06 | 66341200.0000 | 10860800.0000 | 10901700.0000 | 1506100.0000 |