江苏宁沪高速公路(HK0177)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
1999 | 1233924000.0000 | 753341000.0000 | 716468000.0000 | 630683000.0000 | 12844327000.0000 | 1296469000.0000 | 11547858000.0000 |
2000 | 1542952000.0000 | 884032000.0000 | 824518000.0000 | 688306000.0000 | 13400108000.0000 | 940466000.0000 | 12459642000.0000 |
2001 | 1829552000.0000 | 1027760000.0000 | 1027871000.0000 | 841240000.0000 | 13334684000.0000 | 452305000.0000 | 12882379000.0000 |
2002 | 2272515000.0000 | 1318006000.0000 | 1308949000.0000 | 854445000.0000 | 13566108000.0000 | 441344000.0000 | 13124764000.0000 |
2003 | 2675814000.0000 | 1516723000.0000 | 1533974000.0000 | 1005773000.0000 | 15278665000.0000 | 1799288000.0000 | 13479377000.0000 |
2004 | 2951996000.0000 | 1807560000.0000 | 1461238000.0000 | 979391000.0000 | 19240021000.0000 | 5559150000.0000 | 13680871000.0000 |
2005 | 2104904000.0000 | 1141818000.0000 | 990608000.0000 | 668028000.0000 | 25798403000.0000 | 12173678000.0000 | 13624725000.0000 |
2006 | 3925569000.0000 | 2230496000.0000 | 1762326000.0000 | 1174111000.0000 | 25046796000.0000 | 10967513000.0000 | 14079283000.0000 |
2007 | 5068913000.0000 | 2892885000.0000 | 2450053000.0000 | 1642331000.0000 | 24566078000.0000 | 9800129000.0000 | 14765949000.0000 |
2008 | 5133732000.0000 | 2634289000.0000 | 2139939000.0000 | 1592209000.0000 | 23441854000.0000 | 8367691000.0000 | 15074163000.0000 |
2009 | 5586887000.0000 | 3070909000.0000 | 2753112000.0000 | 2052184000.0000 | 24203842000.0000 | 8289408000.0000 | 15914434000.0000 |
2010 | 6756244112.0000 | 3797393781.0000 | 3332191042.0000 | 2484404028.0000 | 24897493133.0000 | 6873448705.0000 | 18024044428.0000 |
2011 | 7401310221.0000 | 3765531686.0000 | 3263227331.0000 | 2429750207.0000 | 25375438896.0000 | 6767628925.0000 | 18607809971.0000 |
2012 | 7795942681.0000 | 3741315991.0000 | 3145689924.0000 | 2333344558.0000 | 25849257639.0000 | 6693781895.0000 | 19155475744.0000 |
2013 | 7614226717.0000 | 3920082936.0000 | 3627497114.0000 | 2707743147.0000 | 26833912370.0000 | 6735684631.0000 | 20098227739.0000 |
2014 | 8830860795.0000 | 4156030936.0000 | 3104050216.0000 | 2227907831.0000 | 37481216616.0000 | 15781633851.0000 | 21699582765.0000 |
2015 | 8761321186.0000 | 4346371005.0000 | 2895054876.0000 | 2506629408.0000 | 36476039663.0000 | 15289867555.0000 | 21186172108.0000 |
2016 | 9201297066.0000 | 4837576774.0000 | 4417275914.0000 | 3346063867.0000 | 36282573529.0000 | 13340716540.0000 | 22941856989.0000 |
2017 | 9455680365.0000 | 5121210483.0000 | 4713822722.0000 | 3587861857.0000 | 42532491238.0000 | 16637560626.0000 | 25894930612.0000 |
2018 | 9969011165.1900 | 5394616389.9500 | 5652640443.4500 | 4376603924.7300 | 48162728832.1500 | 18808871890.9300 | 29353856941.2200 |
2019 | 9951190481.5500 | 5375180936.8600 | 5521770982.2400 | 4199704371.8200 | 55625048624.7500 | 22942211489.2600 | 32682837135.4900 |
2020 | 7906602014.9900 | 3219711991.0600 | 3233635943.7700 | 2464213675.7400 | 61095560365.1600 | 28046290724.1500 | 33049269641.0100 |
2021 | 13993831154.8600 | 4995225398.1500 | 5566399422.2400 | 4280010033.0900 | 74246831643.3200 | 36609247476.8500 | 37637584166.4700 |
2022 | 13086675492.5500 | 4245226169.6600 | 4581022574.4000 | 3724115165.8700 | 78458345074.0700 | 40508013176.1200 | 37950331897.9500 |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
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) |
1999 | 61.05 | -- | 5.58 | 5.63 | 97.03 | -- | 0.10 |
2000 | 57.29 | -- | 6.15 | 5.68 | 97.55 | -- | 0.12 |
2001 | 56.18 | -- | 7.71 | 6.73 | 137.88 | -- | 0.14 |
2002 | 58.00 | -- | 9.65 | 6.71 | 123.27 | -- | 0.17 |
2003 | 56.68 | -- | 10.04 | 7.69 | 117.38 | -- | 0.18 |
2004 | 61.23 | -- | 7.59 | 7.38 | 178.57 | -- | 0.15 |
2005 | 54.25 | -- | 3.84 | 5.06 | 105.83 | -- | 0.08 |
2006 | 56.82 | -- | 7.04 | 8.6 | 78.13 | -- | 0.16 |
2007 | 57.07 | -- | 9.97 | 11.46 | 39.64 | -- | 0.21 |
2008 | 51.31 | -- | 9.13 | 10.88 | 21.38 | -- | 0.22 |
2009 | 54.97 | -- | 11.37 | 13.27 | 28.22 | -- | 0.23 |
2010 | 56.21 | -- | 13.38 | 14.15 | 3.39 | -- | 0.27 |
2011 | 50.88 | -- | 12.86 | 13.39 | 1.89 | -- | 0.29 |
2012 | 47.99 | -- | 12.17 | 12.49 | 2.08 | -- | 0.30 |
2013 | 51.48 | -- | 13.52 | 13.82 | 1.30 | -- | 0.28 |
2014 | 47.06 | -- | 8.28 | 10.6 | 1.51 | -- | 0.24 |
2015 | 49.61 | -- | 7.94 | 12.24 | 1.36 | -- | 0.24 |
2016 | 52.57 | -- | 12.17 | 15.07 | 1.39 | -- | 0.25 |
2017 | 54.16 | -- | 11.08 | 15.25 | 1.44 | -- | 0.22 |
2018 | 54.11 | -- | 11.74 | 16.74 | 1.13 | -- | 0.21 |
2019 | 54.02 | -- | 9.93 | 14.71 | 1.10 | -- | 0.18 |
2020 | 40.72 | -- | 5.29 | 8.74 | 1.13 | -- | 0.13 |
2021 | 35.70 | -- | 7.50 | 13.36 | 2.31 | -- | 0.19 |
2022 | 32.44 | -- | 5.84 | 11.66 | 3.42 | -- | 0.17 |
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 |
1999 | 10.09 | 89.91 | -- | -- |
2000 | 7.02 | 92.98 | -- | -- |
2001 | 3.39 | 96.61 | -- | -- |
2002 | 3.25 | 96.75 | -- | -- |
2003 | 11.78 | 88.22 | -- | -- |
2004 | 28.89 | 71.11 | -- | -- |
2005 | 47.19 | 52.81 | -- | -- |
2006 | 43.79 | 56.21 | -- | -- |
2007 | 39.89 | 60.11 | -- | -- |
2008 | 35.70 | 64.30 | -- | -- |
2009 | 34.25 | 65.75 | -- | -- |
2010 | 27.61 | 72.39 | -- | -- |
2011 | 26.67 | 73.33 | -- | -- |
2012 | 25.90 | 74.10 | -- | -- |
2013 | 25.10 | 74.90 | -- | -- |
2014 | 42.11 | 57.89 | -- | -- |
2015 | 41.92 | 58.08 | -- | -- |
2016 | 36.77 | 63.23 | -- | -- |
2017 | 39.12 | 60.88 | -- | -- |
2018 | 39.05 | 60.95 | -- | -- |
2019 | 41.24 | 58.76 | -- | -- |
2020 | 45.91 | 54.09 | -- | -- |
2021 | 49.31 | 50.69 | -- | -- |
2022 | 51.63 | 48.37 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
1999 | 480583000.0000 | -- | 29744000.0000 | 13843000.0000 |
2000 | 658920000.0000 | -- | 33954000.0000 | 20455000.0000 |
2001 | 801792000.0000 | -- | 47272000.0000 | 19064000.0000 |
2002 | 954509000.0000 | -- | 92698000.0000 | 10727000.0000 |
2003 | 1159091000.0000 | -- | 110279000.0000 | 8899000.0000 |
2004 | 1144436000.0000 | -- | 373359000.0000 | 132534000.0000 |
2005 | 963086000.0000 | -- | 159371000.0000 | 168334000.0000 |
2006 | 1695073000.0000 | -- | 182471000.0000 | 455278000.0000 |
2007 | 2176028000.0000 | -- | 128577000.0000 | 512400000.0000 |
2008 | 2499443000.0000 | -- | 121730000.0000 | 550354000.0000 |
2009 | 2515978000.0000 | -- | 136498000.0000 | 392379000.0000 |
2010 | 2958850331.0000 | -- | 163628525.0000 | 362390858.0000 |
2011 | 3635778535.0000 | -- | 183773114.0000 | 316953136.0000 |
2012 | 4054626690.0000 | -- | 177535368.0000 | 333410020.0000 |
2013 | 3694143781.0000 | -- | 176140246.0000 | 292786104.0000 |
2014 | 4674829859.0000 | -- | 212989851.0000 | 895551358.0000 |
2015 | 4414950181.0000 | -- | 185570228.0000 | 778935597.0000 |
2016 | 4363720292.0000 | -- | 182065269.0000 | 502388296.0000 |
2017 | 4334469882.0000 | -- | 187898191.0000 | 480441961.0000 |
2018 | 4574394775.2400 | -- | 211774235.7100 | 524560684.2600 |
2019 | 4576009544.6900 | -- | 227595890.1100 | 464164014.3300 |
2020 | 4686890023.9300 | -- | 197226409.9900 | 444319354.7600 |
2021 | 8998605756.7100 | -- | 245992998.9100 | 867170637.9000 |
2022 | 8841449322.8900 | -- | 293508570.1800 | 1094226669.0300 |