中商官网
研究报告
成都高速（HK1785）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业额同比 （%) |
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 | 666088686.0000 | -2.39 | 247427769.0000 | 3.01 | 197925640.0000 | 8.52 | 151922502.0000 | 8.94 |
| 2024-12 | 2897957370.0000 | 0.55 | 1063216258.0000 | 3.23 | 785981781.0000 | -2.59 | 519517638.0000 | -16.04 |
| 2024-03 | 682419136.0000 | 5.13 | 240201624.0000 | -5.02 | 182390361.0000 | -7.65 | 139456654.0000 | -10.22 |
| 2024-06 | 1403293579.0000 | 0.77 | 506037847.0000 | -1.50 | 381364663.0000 | -6.56 | 291296096.0000 | -8.73 |
| 2024-09 | 2147735777.0000 | -2.37 | 815371642.0000 | 0.67 | 638653308.0000 | -2.42 | 493149122.0000 | -4.57 |
| 2023-06 | 1392627814.0000 | 1.83 | 513769615.0000 | 9.50 | 408148778.0000 | 9.20 | 319172940.0000 | 9.43 |
| 2023-12 | 2881965865.0000 | 11.52 | 1029975285.0000 | 19.94 | 806866677.0000 | 20.02 | 618766312.0000 | 26.24 |
| 2023-09 | 2199780138.0000 | 12.34 | 809926413.0000 | 15.66 | 654506279.0000 | 17.43 | 516784536.0000 | 14.70 |
| 2022-12 | 2584280094.0000 | -3.97 | 858724471.0000 | -14.57 | 672261955.0000 | -18.59 | 490148932.0000 | -20.26 |
| 2023-03 | 649129201.0000 | -2.79 | 252906457.0000 | 5.90 | 197494958.0000 | 2.68 | 155331106.0000 | 0.80 |
| 2022-09 | 1958063383.0000 | -4.35 | 700256884.0000 | -13.34 | 557376235.0000 | -18.81 | 450539487.0000 | -14.99 |
| 2022-06 | 1367594579.0000 | 2.50 | 469195279.0000 | -5.80 | 373752347.0000 | -10.68 | 291675730.0000 | -9.10 |
| 2022-03 | 667731189.0000 | 19.40 | 238820014.0000 | -4.60 | 192345164.0000 | -6.24 | 154103907.0000 | -0.86 |
| 2021-09 | 2047089947.0000 | -- | 808019431.0000 | -- | 686536450.0000 | -- | 529996384.0000 | -- |
| 2021-12 | 2691029346.0000 | 32.63 | 1005128373.0000 | 48.43 | 825765098.0000 | 94.52 | 614652615.0000 | 80.05 |
| 2021-06 | 1334202057.0000 | 80.34 | 498067018.0000 | 187.96 | 418455134.0000 | 793.11 | 320866053.0000 | 381.40 |
| 2021-03 | 559216467.0000 | 131.25 | 250348018.0000 | -9549.31 | 205148500.0000 | -431.76 | 155434913.0000 | -323.13 |
| 2020-12 | 2028979485.0000 | -11.84 | 677188683.0000 | -22.39 | 424514865.0000 | -37.71 | 341381113.0000 | -29.64 |
| 2020-03 | 241827748.7300 | -- | -2649377.6700 | -- | -61837268.3600 | -- | -69659781.8000 | -- |
| 2019-12 | 2301384000.0000 | 25.74 | 872511000.0000 | 46.83 | 681528000.0000 | 30.29 | 485198000.0000 | 16.78 |
| 2020-06 | 739837225.0000 | 31.42 | 172965865.0000 | -49.60 | 46853853.0000 | -84.29 | 66652873.0000 | -71.09 |
| 2019-06 | 562974000.0000 | -56.01 | 343186000.0000 | 30.65 | 298205000.0000 | 26.81 | 230529000.0000 | 22.99 |
| 2018-12 | 1830227000.0000 | 2.57 | 594214000.0000 | 19.16 | 523067000.0000 | 22.10 | 415488000.0000 | 22.59 |
| 2017-12 | 1784298000.0000 | 50.55 | 498669000.0000 | 8.68 | 428378000.0000 | 12.50 | 338916000.0000 | 21.71 |
| 2018-06 | 1279704000.0000 | 128.98 | 262673000.0000 | 14.70 | 235153000.0000 | 19.02 | 187442000.0000 | 20.39 |
| 2017-06 | 558868000.0000 | -- | 229009000.0000 | -- | 197578000.0000 | -- | 155698000.0000 | -- |
| 2015-12 | 785090000.0000 | -- | 482942000.0000 | -- | 360220000.0000 | -- | 244937000.0000 | -- |
| 2016-12 | 1185201000.0000 | 50.96 | 458823000.0000 | -4.99 | 380797000.0000 | 5.71 | 278456000.0000 | 13.68 |
| 2025-06 | 1409617957.0000 | 0.45 | 527166807.0000 | 4.18 | 416421133.0000 | 9.19 | 262444862.0000 | -9.90 |
| 2025-09 | 2185330403.0000 | 1.75 | 852217234.0000 | 4.52 | 696406986.0000 | 9.04 | -- | -100.00 |
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) |
| 2025-03 | 37.15 | 27.1400 | 2.12 | 3.2000 | 15.67 | -- | 0.07 |
| 2024-12 | 36.69 | 27.5200 | 8.69 | 11.3200 | 68.00 | -- | 0.32 |
| 2024-03 | 35.20 | 26.1800 | 1.97 | 3.1100 | 16.05 | -- | 0.07 |
| 2024-06 | 36.06 | 26.7900 | 4.11 | 6.6800 | 37.06 | -- | 0.15 |
| 2024-09 | 37.96 | 29.0500 | 6.99 | 10.8000 | 46.52 | -- | 0.24 |
| 2023-06 | 36.89 | 29.4200 | 4.35 | 7.8800 | 41.41 | -- | 0.15 |
| 2023-12 | 35.74 | 27.8200 | 8.72 | 14.2300 | 89.60 | -- | 0.31 |
| 2023-09 | 36.82 | 29.6900 | 7.06 | 12.1700 | 52.53 | -- | 0.24 |
| 2022-12 | 33.23 | 25.1300 | 7.33 | 12.1800 | 99.61 | -- | 0.28 |
| 2023-03 | 38.96 | 29.9000 | 2.14 | 3.7500 | 20.03 | -- | 0.07 |
| 2022-09 | 35.76 | 27.7200 | 6.16 | 11.5100 | 67.73 | -- | 0.22 |
| 2022-06 | 34.31 | 26.8800 | 4.06 | 7.7700 | 42.78 | -- | 0.15 |
| 2022-03 | 35.77 | 28.4800 | 2.12 | 4.0000 | 13.26 | -- | 0.07 |
| 2021-09 | 39.47 | 32.8600 | -- | -- | -- | -- | -- |
| 2021-12 | 37.35 | 29.9800 | 9.02 | 16.6200 | 36.54 | -- | 0.29 |
| 2021-06 | 37.33 | 30.7600 | 4.63 | 9.4300 | 12.82 | -- | 0.15 |
| 2021-03 | 44.77 | 36.2500 | 2.28 | 4.5300 | 9.32 | -- | 0.06 |
| 2020-12 | 33.38 | 20.0500 | 4.68 | 10.4100 | 24.78 | -- | 0.22 |
| 2020-03 | -1.10 | -26.7100 | -- | -- | -- | -- | -- |
| 2019-12 | 37.91 | 28.6300 | 7.30 | 12.5600 | 44.23 | -- | 0.25 |
| 2020-06 | 23.38 | 3.7800 | 0.56 | 2.1100 | -- | -- | 0.09 |
| 2019-06 | 60.96 | 50.5600 | 4.95 | 7.3200 | -- | -- | 0.09 |
| 2018-12 | 32.47 | 27.3800 | 10.07 | 17.8400 | -- | -- | 0.35 |
| 2017-12 | 27.95 | 22.7900 | 8.72 | 15.8700 | -- | -- | 0.36 |
| 2018-06 | 20.53 | 17.2900 | 4.00 | 8.0700 | -- | -- | 0.22 |
| 2017-06 | 40.98 | 33.0900 | -- | -- | -- | -- | -- |
| 2015-12 | 61.51 | 45.8800 | 5.85 | 19.8200 | 43164.00 | -- | 0.13 |
| 2016-12 | 38.71 | 31.5300 | 8.52 | 17.4100 | -- | -- | 0.27 |
| 2025-06 | 37.40 | 27.9600 | 4.37 | 5.6000 | 46.90 | -- | 0.15 |
| 2025-09 | 39.00 | -- | -- | -- | -- | -- | -- |
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 | 38.15 | 61.85 | 2.64 | 2.62 |
| 2024-12 | 38.16 | 61.84 | 2.66 | 2.63 |
| 2024-03 | 41.08 | 58.92 | 2.79 | 2.77 |
| 2024-06 | 42.99 | 57.01 | 2.15 | 2.13 |
| 2024-09 | 39.63 | 60.37 | 2.81 | 2.78 |
| 2023-06 | 47.05 | 52.95 | 1.42 | 1.41 |
| 2023-12 | 42.71 | 57.29 | 2.44 | 2.42 |
| 2023-09 | 44.26 | 55.74 | 2.04 | 2.02 |
| 2022-12 | 45.91 | 54.09 | 1.52 | 1.51 |
| 2023-03 | 44.99 | 55.01 | 1.75 | 1.73 |
| 2022-09 | 46.76 | 53.24 | 1.44 | 1.43 |
| 2022-06 | 49.50 | 50.50 | 1.30 | 1.29 |
| 2022-03 | 47.39 | 52.61 | 1.80 | 1.77 |
| 2021-09 | -- | -- | -- | -- |
| 2021-12 | 49.75 | 50.25 | 1.54 | 1.51 |
| 2021-06 | 52.67 | 47.33 | 1.33 | 1.29 |
| 2021-03 | 51.84 | 48.16 | 1.41 | 1.38 |
| 2020-12 | 53.99 | 46.01 | 1.28 | 1.24 |
| 2020-03 | -- | -- | -- | -- |
| 2019-12 | 49.28 | 50.72 | 1.45 | 1.43 |
| 2020-06 | 55.99 | 44.01 | 1.24 | 1.24 |
| 2019-06 | 45.22 | 54.78 | 1.63 | 1.63 |
| 2018-12 | 52.55 | 47.45 | 0.93 | 0.93 |
| 2017-12 | 53.87 | 46.13 | 1.01 | 1.01 |
| 2018-06 | 57.99 | 42.01 | 0.74 | 0.74 |
| 2017-06 | -- | -- | -- | -- |
| 2015-12 | 72.69 | 27.31 | 2.32 | 2.32 |
| 2016-12 | 54.01 | 45.99 | 1.62 | 1.62 |
| 2025-06 | 40.43 | 59.57 | 1.90 | 1.89 |
| 2025-09 | -- | -- | 1.75 | 1.75 |
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) |
| 2025/3/31 0:00:00 | 418660917.0000 | -- | 36299400.0000 | 16121567.0000 |
| 2024/12/31 0:00:00 | 1834741112.0000 | -- | 163067329.0000 | 66625284.0000 |
| 2024/3/31 0:00:00 | 442217512.0000 | -- | 32948513.0000 | 22110236.0000 |
| 2024/6/30 0:00:00 | 897255732.0000 | -- | 72288633.0000 | 36211344.0000 |
| 2024/9/30 0:00:00 | 1332364135.0000 | -- | 103986643.0000 | 59503413.0000 |
| 2023/6/30 0:00:00 | 878858199.0000 | -- | 59142113.0000 | 39937181.0000 |
| 2023/12/31 0:00:00 | 1851990580.0000 | -- | 136802593.0000 | 79671353.0000 |
| 2023/9/30 0:00:00 | 1389853725.0000 | -- | 90969312.0000 | 63146078.0000 |
| 2022/12/31 0:00:00 | 1725555623.0000 | -- | 124291671.0000 | 83119871.0000 |
| 2023/3/31 0:00:00 | 396222744.0000 | -- | 27592395.0000 | 20784153.0000 |
| 2022/9/30 0:00:00 | 1257806499.0000 | -- | 75318035.0000 | 71419266.0000 |
| 2022/6/30 0:00:00 | 898399300.0000 | -- | 50141124.0000 | 48437597.0000 |
| 2022/3/31 0:00:00 | 428911175.0000 | -- | 24406473.0000 | 27687782.0000 |
| 2021/9/30 0:00:00 | 1239070516.0000 | -- | 67509272.0000 | 78670471.0000 |
| 2021/12/31 0:00:00 | 1685900973.0000 | -- | 118877263.0000 | 100148361.0000 |
| 2021/6/30 0:00:00 | 836135039.0000 | -- | 41158221.0000 | 52375705.0000 |
| 2021/3/31 0:00:00 | 308868449.0000 | -- | 22133883.0000 | 26948728.0000 |
| 2020/12/31 0:00:00 | 1351790802.0000 | -- | 90957453.0000 | 111384066.0000 |
| 2020/3/31 0:00:00 | 244477126.4000 | -- | 20232555.4000 | 28470970.8900 |
| 2019/12/31 0:00:00 | 1428873000.0000 | -- | 101647000.0000 | 136156000.0000 |
| 2020/6/30 0:00:00 | 566871360.0000 | -- | 34868394.0000 | 51168987.0000 |
| 2019/6/30 0:00:00 | 219788000.0000 | -- | 28737000.0000 | 54015000.0000 |
| 2018/12/31 0:00:00 | 1236013000.0000 | -- | 53587000.0000 | 71701000.0000 |
| 2017/12/31 0:00:00 | 1285629000.0000 | -- | 46978000.0000 | 72112000.0000 |
| 2018/6/30 0:00:00 | 1017031000.0000 | -- | 22487000.0000 | 32901000.0000 |
| 2017/6/30 0:00:00 | 329859000.0000 | -- | 19828000.0000 | 36449000.0000 |
| 2015/12/31 0:00:00 | 302148000.0000 | -- | 42612000.0000 | 221821000.0000 |
| 2016/12/31 0:00:00 | 726378000.0000 | -- | 39146000.0000 | 149743000.0000 |
| 2025/6/30 0:00:00 | 882451150.0000 | -- | 72331868.0000 | 36778448.0000 |
| 2025/9/30 0:00:00 | 1333113169.0000 | -- | 116367970.0000 | 47098158.0000 |