中商官网
研究报告
深圳高速公路股份（HK0548）
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 | 342069000.0000 | 342069000.0000 | 339035000.0000 | 337704000.0000 | 5434193000.0000 | 1225530000.0000 | 4208663000.0000 |
| 2000 | 420455000.0000 | 420455000.0000 | 365598000.0000 | 363074000.0000 | 5726029000.0000 | 1137004000.0000 | 4589025000.0000 |
| 2001 | 489813000.0000 | 489813000.0000 | 424605000.0000 | 421336000.0000 | 6783685000.0000 | 1370950000.0000 | 5412735000.0000 |
| 2002 | 524291000.0000 | 524291000.0000 | 414018000.0000 | 347064000.0000 | 6700302000.0000 | 1204739000.0000 | 5495563000.0000 |
| 2003 | 421531000.0000 | 421531000.0000 | 1054530000.0000 | 899372000.0000 | 6988973000.0000 | 856937000.0000 | 6132036000.0000 |
| 2004 | 705776000.0000 | 705776000.0000 | 498725000.0000 | 414888000.0000 | 7527763000.0000 | 1458998000.0000 | 6068765000.0000 |
| 2005 | 911482000.0000 | 911482000.0000 | 642280000.0000 | 552622000.0000 | 10079315000.0000 | 3706556000.0000 | 6372759000.0000 |
| 2006 | 769291000.0000 | 534651000.0000 | 630672000.0000 | 579090000.0000 | 9898855000.0000 | 3294217000.0000 | 6604638000.0000 |
| 2007 | 3845511000.0000 | 719072000.0000 | 715030000.0000 | 622392000.0000 | 14711393000.0000 | 7104868000.0000 | 7606525000.0000 |
| 2008 | 4242041000.0000 | 580985000.0000 | 560785000.0000 | 503195000.0000 | 18263578000.0000 | 10511437000.0000 | 7752141000.0000 |
| 2009 | 2475410000.0000 | 687276000.0000 | 570159000.0000 | 540219000.0000 | 22253514000.0000 | 13343662000.0000 | 8909852000.0000 |
| 2010 | 2765300387.0300 | 1448944501.1700 | 988848868.9500 | 745806530.6200 | 23049966818.7000 | 13076043899.4700 | 9973922919.2300 |
| 2011 | 2951619056.9800 | 1769085479.8200 | 1156615169.9700 | 875146104.5600 | 24608792701.9400 | 14111405011.7600 | 10497387690.1800 |
| 2012 | 3134623093.0400 | 1623890836.9600 | 936419221.7400 | 684526701.9900 | 24209125042.1900 | 13336209075.0300 | 10872915967.1600 |
| 2013 | 3279281057.2600 | 1753083763.6900 | 914173270.7700 | 719691617.0000 | 22840107479.9100 | 11601121819.7100 | 11238985660.2000 |
| 2014 | 3620357480.0800 | 1915101543.2300 | 2966918014.2600 | 2186883365.4900 | 24329324209.0200 | 11209151613.8800 | 13120172595.1400 |
| 2015 | 3420578335.1900 | 1741830725.7400 | 1672326886.7600 | 1552656397.2400 | 31670655088.4100 | 16709574566.3100 | 14961080522.1000 |
| 2016 | 4532209156.5400 | 1999277840.4700 | 1622448902.7400 | 1169353230.7700 | 32384844447.1600 | 17673489347.5800 | 14711355099.5800 |
| 2017 | 5210398467.5200 | 2499609118.7100 | 1883077165.5500 | 1383988489.4100 | 44014984643.9000 | 28225486780.6300 | 15789497863.2700 |
| 2018 | 5807108031.7800 | 2948896100.0200 | 4545177566.5500 | 3440050607.3300 | 41100850328.2300 | 21561097600.8800 | 19539752727.3500 |
| 2019 | 6335126965.5200 | 2749582737.0500 | 2540598173.1400 | 2564317594.2500 | 45658413658.9100 | 24610504746.6700 | 21047908912.2400 |
| 2020 | 7959887603.1100 | 2745370589.9500 | 2709466381.2300 | 2054523306.3000 | 55144962042.6300 | 28865852158.8600 | 26279109883.7700 |
| 2021 | 10811240014.5700 | 3706012907.1300 | 3357103641.9300 | 2613119318.2400 | 72304935166.5900 | 40772361268.8900 | 31532573897.7000 |
| 2022 | 9332140150.8800 | 2978543888.9200 | 2484525047.1200 | 2016496533.0800 | 69204698015.5000 | 41840560313.9800 | 27364137701.5200 |
| 2023 | 9253934686.9200 | 3304550943.5400 | 2915633626.9200 | 2327197196.8100 | 67507469090.7700 | 39508787105.6500 | 27998681985.1200 |
| 2024 | 9187436409.7800 | 2863037495.1900 | 1758426412.2900 | 1145048951.6900 | 67558030948.5800 | 40356460239.1900 | 27201570709.3900 |
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 | 100.00 | 80.4900 | 6.24 | 8.0900 | -- | -- | 0.06 |
| 2000 | 100.00 | 73.0600 | 6.38 | 8.0000 | 0.00 | -- | 0.07 |
| 2001 | 100.00 | 74.8500 | 6.26 | 7.8600 | 0.00 | -- | 0.07 |
| 2002 | 100.00 | 67.1700 | 6.18 | 6.3700 | 0.00 | -- | 0.08 |
| 2003 | 100.00 | 236.1500 | 15.09 | 14.7900 | 0.00 | -- | 0.06 |
| 2004 | 100.00 | 70.7600 | 6.63 | 6.8800 | 0.00 | -- | 0.09 |
| 2005 | 100.00 | 73.1000 | 6.37 | 8.7300 | 0.00 | -- | 0.09 |
| 2006 | 69.50 | 57.8900 | 6.37 | 8.7700 | 97.64 | -- | 0.08 |
| 2007 | 18.70 | 14.0300 | 4.86 | 9.0300 | 1057.66 | -- | 0.26 |
| 2008 | 13.70 | 6.7500 | 3.07 | 7.1400 | 1190.59 | -- | 0.23 |
| 2009 | 27.76 | 9.5800 | 2.56 | 6.5700 | 520.41 | -- | 0.11 |
| 2010 | 52.40 | 35.6700 | 4.29 | 8.6200 | 386.98 | -- | 0.12 |
| 2011 | 59.94 | 39.1700 | 4.70 | 9.5100 | 324.58 | -- | 0.12 |
| 2012 | 51.80 | 29.9200 | 3.87 | 7.1800 | 506.95 | -- | 0.13 |
| 2013 | 53.46 | 35.1500 | 4.00 | 7.2200 | 4.42 | -- | 0.14 |
| 2014 | 52.90 | 40.2900 | 12.19 | 18.5400 | 3.19 | -- | 0.15 |
| 2015 | 50.92 | 47.8100 | 5.28 | 12.5500 | 2.59 | -- | 0.11 |
| 2016 | 44.11 | 36.3000 | 5.01 | 9.2300 | 3.82 | -- | 0.14 |
| 2017 | 47.97 | 36.0000 | 4.28 | 10.1500 | 4.52 | -- | 0.12 |
| 2018 | 50.78 | 78.0500 | 11.06 | 19.7900 | 4.85 | -- | 0.14 |
| 2019 | 43.40 | 40.1000 | 5.56 | 13.8400 | 4.95 | -- | 0.14 |
| 2020 | 34.49 | 34.0800 | 4.91 | 8.9200 | 5.55 | -- | 0.14 |
| 2021 | 34.28 | 30.6300 | 4.64 | 10.2200 | 5.31 | -- | 0.15 |
| 2022 | 31.92 | 26.6500 | 3.59 | 9.4500 | 4.83 | -- | 0.13 |
| 2023 | 35.71 | 32.5600 | 4.32 | 10.4100 | 4.39 | -- | 0.14 |
| 2024 | 31.16 | 19.5400 | 2.60 | 5.2300 | 5.77 | -- | 0.14 |
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 | 22.55 | 77.45 | 0.67 | 0.67 |
| 2000 | 19.86 | 80.14 | 2.28 | 2.26 |
| 2001 | 20.21 | 79.79 | 3.13 | 3.12 |
| 2002 | 17.98 | 82.02 | 1.30 | 1.29 |
| 2003 | 12.26 | 87.74 | 5.44 | 5.43 |
| 2004 | 19.38 | 80.62 | 1.94 | 1.93 |
| 2005 | 36.77 | 63.23 | 1.13 | 1.13 |
| 2006 | 33.28 | 66.72 | 0.24 | 0.23 |
| 2007 | 48.30 | 51.70 | 0.60 | 0.60 |
| 2008 | 57.55 | 42.45 | 0.35 | 0.35 |
| 2009 | 59.96 | 40.04 | 0.35 | 0.34 |
| 2010 | 56.73 | 43.27 | 0.46 | 0.46 |
| 2011 | 57.34 | 42.66 | 1.06 | 1.06 |
| 2012 | 55.09 | 44.91 | 0.70 | 0.69 |
| 2013 | 50.79 | 49.21 | 1.00 | 0.85 |
| 2014 | 46.07 | 53.93 | 1.37 | 1.19 |
| 2015 | 52.76 | 47.24 | 2.05 | 1.89 |
| 2016 | 54.57 | 45.43 | 1.67 | 1.53 |
| 2017 | 64.13 | 35.87 | 0.63 | 0.56 |
| 2018 | 52.46 | 47.54 | 1.25 | 1.15 |
| 2019 | 53.90 | 46.10 | 1.17 | 1.07 |
| 2020 | 52.35 | 47.65 | 0.72 | 0.65 |
| 2021 | 56.39 | 43.61 | 0.68 | 0.60 |
| 2022 | 60.46 | 39.54 | 0.40 | 0.34 |
| 2023 | 58.53 | 41.47 | 0.35 | 0.28 |
| 2024 | 59.74 | 40.26 | 0.54 | 0.46 |
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 | -- | -- | 80677000.0000 | 38114000.0000 |
| 2000 | -- | -- | 93102000.0000 | 34195000.0000 |
| 2001 | -- | -- | 146499000.0000 | 41647000.0000 |
| 2002 | -- | -- | 163185000.0000 | 24927000.0000 |
| 2003 | -- | -- | 126203000.0000 | 13140000.0000 |
| 2004 | -- | -- | 194885000.0000 | 24052000.0000 |
| 2005 | -- | -- | 249978000.0000 | 100621000.0000 |
| 2006 | 234640000.0000 | -- | 45357000.0000 | 81558000.0000 |
| 2007 | 3126439000.0000 | -- | 50232000.0000 | 140779000.0000 |
| 2008 | 3661056000.0000 | -- | 54012000.0000 | 247870000.0000 |
| 2009 | 1788134000.0000 | -- | 67719000.0000 | 382271000.0000 |
| 2010 | 1316355885.8600 | -- | 62328052.4000 | 489361165.3200 |
| 2011 | 1182533577.1600 | -- | 87751927.6600 | 547658865.6800 |
| 2012 | 1510732256.0800 | -- | 79968868.6400 | 622418496.1100 |
| 2013 | 1526197293.5700 | -- | 87531411.1400 | 582277722.4300 |
| 2014 | 1705255936.8500 | -- | 88493966.3600 | 419277880.6400 |
| 2015 | 1678747609.4500 | -- | 134011809.3900 | 370699591.7900 |
| 2016 | 2532931316.0700 | -- | 138534737.6100 | 639442735.2600 |
| 2017 | 2710789348.8100 | -- | 183667287.2200 | 742311060.6600 |
| 2018 | 2858211931.7600 | -- | 209644932.0400 | 1055006036.6800 |
| 2019 | 3585544228.4700 | -- | 369397614.6800 | 587734223.4100 |
| 2020 | 5214517013.1600 | -- | 421780080.1000 | 491547931.7700 |
| 2021 | 7105227107.4400 | -- | 632426373.9600 | 909118714.5200 |
| 2022 | 6353596261.9600 | -- | 490196113.0600 | 1386671418.3000 |
| 2023 | 5949383743.3800 | -- | 516659787.2800 | 1240206520.7400 |
| 2024 | 6324398914.5900 | -- | 492994499.5000 | 1038239432.7500 |