中商官网
研究报告
秦港股份（HK3369）
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) |
| 2010 | 5109548000.0000 | 1951008000.0000 | 1422688000.0000 | 1114991000.0000 | 21454868000.0000 | 13554308000.0000 | 7900560000.0000 |
| 2011 | 5734310000.0000 | 2479900000.0000 | 1487981000.0000 | 1083914000.0000 | 23770149000.0000 | 14360365000.0000 | 9409784000.0000 |
| 2012 | 6250162000.0000 | 2714081000.0000 | 1825365000.0000 | 1405958000.0000 | 23204068000.0000 | 12774543000.0000 | 10429525000.0000 |
| 2013 | 7189172072.5700 | 3143452832.9100 | 2195985373.2000 | 1764361831.1200 | 29241743318.5600 | 16192818534.8000 | 13048924783.7600 |
| 2014 | 7223102706.1000 | 3146106834.6100 | 2557383373.3300 | 1980144727.0100 | 28136778726.5400 | 14719003410.8100 | 13417775315.7300 |
| 2015 | 6889894269.4600 | 2810968740.3100 | 1713417816.9000 | 1344490396.4700 | 27170290579.4100 | 14129391950.2600 | 13040898629.1500 |
| 2016 | 4911006419.7400 | 1337568952.3200 | 485280796.1700 | 365029064.5200 | 26290686670.8000 | 13625034092.1000 | 12665652578.7000 |
| 2017 | 7032667734.7800 | 2505282517.1200 | 1229781004.6000 | 962970848.7300 | 25774834872.1600 | 11204279114.7300 | 14570555757.4300 |
| 2018 | 6876632377.6300 | 2857584987.2500 | 1028185290.7300 | 810263268.1100 | 25959191003.1300 | 10970733141.5800 | 14988457861.5500 |
| 2019 | 6354654752.2700 | 2510848847.5500 | 1093248769.9700 | 931247331.3900 | 25479855440.5400 | 9891573643.0700 | 15588281797.4700 |
| 2020 | 6097373261.8500 | 2229673576.7800 | 1233832354.1100 | 995132015.2700 | 26243366760.7700 | 10143939748.5600 | 16099427012.2100 |
| 2021 | 6388319927.2700 | 2293620025.4700 | 1281440676.5500 | 1038394361.0900 | 27776977884.7800 | 10867283855.3600 | 16909694029.4200 |
| 2022 | 6784011688.3300 | 2516830197.5000 | 1663187582.8400 | 1308419060.4900 | 27940699083.2600 | 9715622758.5900 | 18225076324.6700 |
| 2023 | 6919158524.1800 | 2505599113.6500 | 1883142038.8800 | 1531202403.9600 | 28026106959.7700 | 8653998785.0000 | 19372108174.7700 |
| 2024 | 6728475829.0600 | 2478417648.1100 | 1900256917.1900 | 1564897805.7300 | 27880013639.4800 | 7608797848.5200 | 20271215790.9600 |
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) |
| 2010 | 38.18 | 24.4900 | 6.63 | 15.5200 | 15.30 | -- | 0.24 |
| 2011 | 43.25 | 23.0100 | 6.26 | 13.1100 | 15.51 | -- | 0.24 |
| 2012 | 43.42 | 26.7200 | 7.87 | 15.1600 | 16.57 | -- | 0.27 |
| 2013 | 43.72 | 27.2000 | 7.51 | 14.8500 | 21.26 | -- | 0.25 |
| 2014 | 43.56 | 29.8300 | 9.09 | 16.1800 | 20.42 | -- | 0.26 |
| 2015 | 40.80 | 24.1000 | 6.31 | 11.3800 | 20.68 | -- | 0.25 |
| 2016 | 27.24 | 7.1000 | 1.85 | 3.1900 | 16.60 | -- | 0.19 |
| 2017 | 35.62 | 17.9400 | 4.77 | 7.1800 | 22.61 | -- | 0.27 |
| 2018 | 41.56 | 14.7300 | 3.96 | 5.8300 | 20.99 | -- | 0.26 |
| 2019 | 39.51 | 17.1500 | 4.29 | 6.3700 | 20.65 | -- | 0.25 |
| 2020 | 36.57 | 20.1800 | 4.70 | 6.5400 | 23.75 | -- | 0.23 |
| 2021 | 35.90 | 20.0000 | 4.61 | 6.4700 | 24.47 | -- | 0.23 |
| 2022 | 37.10 | 24.5400 | 5.95 | 7.5500 | 34.06 | -- | 0.24 |
| 2023 | 36.21 | 27.1600 | 6.72 | 8.3100 | 30.28 | -- | 0.25 |
| 2024 | 36.83 | 28.2600 | 6.82 | 8.1000 | 30.26 | -- | 0.24 |
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 |
| 2010 | 63.18 | 36.82 | 0.23 | 0.20 |
| 2011 | 60.41 | 39.59 | 1.02 | 0.99 |
| 2012 | 55.05 | 44.95 | 0.81 | 0.77 |
| 2013 | 55.38 | 44.62 | 0.76 | 0.74 |
| 2014 | 52.31 | 47.69 | 0.70 | 0.66 |
| 2015 | 52.00 | 48.00 | 0.74 | 0.70 |
| 2016 | 51.82 | 48.18 | 0.56 | 0.52 |
| 2017 | 43.47 | 56.53 | 0.70 | 0.65 |
| 2018 | 42.26 | 57.74 | 0.85 | 0.80 |
| 2019 | 38.82 | 61.18 | 1.16 | 1.10 |
| 2020 | 38.65 | 61.35 | 1.21 | 1.17 |
| 2021 | 39.12 | 60.88 | 1.17 | 1.13 |
| 2022 | 34.77 | 65.23 | 1.70 | 1.66 |
| 2023 | 30.88 | 69.12 | 1.11 | 1.07 |
| 2024 | 27.29 | 72.71 | 1.67 | 1.62 |
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) |
| 2010 | 3158540000.0000 | -- | 543843000.0000 | 156459000.0000 |
| 2011 | 3254410000.0000 | -- | 605462000.0000 | 208906000.0000 |
| 2012 | 3536081000.0000 | -- | 741148000.0000 | 259209000.0000 |
| 2013 | 4045719239.6600 | -- | 820377988.9900 | 331121245.4800 |
| 2014 | 4076995871.4900 | -- | 872947711.0400 | 333804159.0500 |
| 2015 | 4078925529.1500 | -- | 1072525456.5100 | 296972798.0700 |
| 2016 | 3573437467.4200 | -- | 799715940.0100 | 258567697.1300 |
| 2017 | 4527385217.6600 | -- | 949451054.7600 | 356734890.2900 |
| 2018 | 4019047390.3800 | -- | 1242220354.6000 | 316205582.8800 |
| 2019 | 3843805904.7200 | -- | 1299471460.4200 | 301711409.9100 |
| 2020 | 3867699685.0700 | -- | 903425284.0000 | 266699264.5900 |
| 2021 | 4094699901.8000 | -- | 976192920.9900 | 217662699.8900 |
| 2022 | 4267181490.8300 | -- | 978717975.6300 | 139990216.9400 |
| 2023 | 4413559410.5300 | -- | 900458327.9300 | 105653575.6600 |
| 2024 | 4250058180.9500 | -- | 1048069809.3700 | 56624973.7800 |