鸿路钢构(002541)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产总计 (元) |
负债合计 (元) |
股东权益合计 (元) |
| 2007 | 896000000.0000 | 53006300.0000 | 56018300.0000 | 37038200.0000 | 721000000.0000 | 575000000.0000 | 146000000.0000 |
| 2008 | 1108000000.0000 | 58539900.0000 | 57547200.0000 | 46700700.0000 | 1195000000.0000 | 1002000000.0000 | 193000000.0000 |
| 2009 | 1613000000.0000 | 92550900.0000 | 96542300.0000 | 81262100.0000 | 1797000000.0000 | 1523000000.0000 | 274000000.0000 |
| 2010 | 2626000000.0000 | 180000000.0000 | 196000000.0000 | 161000000.0000 | 2448000000.0000 | 2013000000.0000 | 435000000.0000 |
| 2011 | 3532000000.0000 | 242000000.0000 | 270000000.0000 | 212000000.0000 | 4178000000.0000 | 2200000000.0000 | 1978000000.0000 |
| 2012 | 3742000000.0000 | 166000000.0000 | 195000000.0000 | 161000000.0000 | 5226000000.0000 | 3136000000.0000 | 2089000000.0000 |
| 2013 | 4930000000.0000 | 165000000.0000 | 210000000.0000 | 166000000.0000 | 6622000000.0000 | 4378000000.0000 | 2244000000.0000 |
| 2014 | 4225000000.0000 | 156000000.0000 | 171000000.0000 | 138000000.0000 | 7394000000.0000 | 5031000000.0000 | 2363000000.0000 |
| 2015 | 3193000000.0000 | 70081000.0000 | 211000000.0000 | 177000000.0000 | 7083000000.0000 | 4562000000.0000 | 2521000000.0000 |
| 2016 | 3621000000.0000 | 177000000.0000 | 201000000.0000 | 146000000.0000 | 7676000000.0000 | 3838000000.0000 | 3838000000.0000 |
| 2017 | 5033000000.0000 | 156000000.0000 | 282000000.0000 | 210000000.0000 | 8527000000.0000 | 4497000000.0000 | 4030000000.0000 |
| 2018 | 7874000000.0000 | 337000000.0000 | 537000000.0000 | 416000000.0000 | 10421000000.0000 | 5997000000.0000 | 4423000000.0000 |
| 2019 | 10755000000.0000 | 671000000.0000 | 678000000.0000 | 559000000.0000 | 12753000000.0000 | 7814000000.0000 | 4938000000.0000 |
| 2020 | 13451000000.0000 | 1026000000.0000 | 1023000000.0000 | 799000000.0000 | 16207000000.0000 | 10229000000.0000 | 5978000000.0000 |
| 2021 | 19515000000.0000 | 1511000000.0000 | 1512000000.0000 | 1150000000.0000 | 19576000000.0000 | 12305000000.0000 | 7271000000.0000 |
| 2022 | 19848000000.0000 | 1409000000.0000 | 1406000000.0000 | 1163000000.0000 | 20589000000.0000 | 12330000000.0000 | 8260000000.0000 |
| 2023 | 23539000000.0000 | 1402000000.0000 | 1388000000.0000 | 1179000000.0000 | 23284000000.0000 | 14090000000.0000 | 9194000000.0000 |
| 2024 | 21514000000.0000 | 830000000.0000 | 829000000.0000 | 772000000.0000 | 25241000000.0000 | 15627000000.0000 | 9614000000.0000 |
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) |
| 2007 | 5.58 | 6.25 | 7.77 | 28.1200 | 3.8300 | 12.04 | 1.24 |
| 2008 | 5.23 | 5.19 | 4.82 | 27.5700 | 3.5300 | 13.26 | 0.93 |
| 2009 | 5.70 | 5.99 | 5.37 | 34.8200 | 3.1000 | 14.27 | 0.90 |
| 2010 | 6.85 | 7.46 | 8.01 | 45.5000 | 3.2700 | 14.56 | 1.07 |
| 2011 | 6.85 | 7.64 | 6.46 | 12.0600 | 2.7800 | 9.78 | 0.85 |
| 2012 | 4.44 | 5.21 | 3.73 | 7.9700 | 2.1100 | 5.37 | 0.72 |
| 2013 | 3.35 | 4.26 | 3.17 | 7.6500 | 2.0200 | 4.34 | 0.74 |
| 2014 | 3.72 | 4.05 | 2.31 | 6.0000 | 1.3400 | 2.80 | 0.57 |
| 2015 | 1.88 | 6.61 | 2.98 | 7.2500 | 0.9900 | 1.92 | 0.45 |
| 2016 | 4.89 | 5.55 | 2.62 | 4.8900 | 1.1100 | 2.22 | 0.47 |
| 2017 | 3.08 | 5.60 | 3.31 | 5.3300 | 1.4500 | 3.17 | 0.59 |
| 2018 | 4.06 | 6.82 | 5.15 | 9.8500 | 1.9600 | 4.93 | 0.76 |
| 2019 | 5.53 | 6.30 | 5.32 | 11.9600 | 2.2100 | 6.54 | 0.84 |
| 2020 | 6.30 | 7.61 | 6.31 | 15.0100 | 2.2400 | 8.34 | 0.83 |
| 2021 | 5.93 | 7.75 | 7.72 | 17.5500 | 2.5700 | 10.58 | 1.00 |
| 2022 | 5.78 | 7.08 | 6.83 | 15.0300 | 2.2100 | 9.32 | 0.96 |
| 2023 | 4.45 | 5.90 | 5.96 | 13.5200 | 2.5000 | 9.74 | 1.01 |
| 2024 | 1.93 | 3.85 | 3.28 | 8.2700 | 2.2200 | 6.93 | 0.85 |
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 |
| 2007 | 79.75 | 20.25 | 0.8200 | 0.3900 |
| 2008 | 83.85 | 16.15 | 0.8200 | 0.3700 |
| 2009 | 84.75 | 15.25 | 0.7200 | 0.2500 |
| 2010 | 82.23 | 17.77 | 0.8900 | 0.3800 |
| 2011 | 52.66 | 47.34 | 1.4400 | 0.7000 |
| 2012 | 60.01 | 39.97 | 1.2000 | 0.6000 |
| 2013 | 66.11 | 33.89 | 1.1600 | 0.5500 |
| 2014 | 68.04 | 31.96 | 1.1600 | 0.5900 |
| 2015 | 64.41 | 35.59 | 1.2100 | 0.6200 |
| 2016 | 50.00 | 50.00 | 1.6000 | 0.8400 |
| 2017 | 52.74 | 47.26 | 1.3900 | 0.6500 |
| 2018 | 57.55 | 42.44 | 1.2700 | 0.5200 |
| 2019 | 61.27 | 38.72 | 1.1700 | 0.4500 |
| 2020 | 63.11 | 36.89 | 1.4400 | 0.6300 |
| 2021 | 62.86 | 37.14 | 1.5400 | 0.5700 |
| 2022 | 59.89 | 40.12 | 1.5800 | 0.4400 |
| 2023 | 60.51 | 39.49 | 1.6600 | 0.5400 |
| 2024 | 61.91 | 38.09 | 1.6300 | 0.5700 |
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) |
| 2007 | 846000000.0000 | 18326900.0000 | 22983000.0000 | 13586500.0000 |
| 2008 | 1050000000.0000 | 21727400.0000 | 34649300.0000 | 31308300.0000 |
| 2009 | 1521000000.0000 | 25304600.0000 | 39115900.0000 | 37564400.0000 |
| 2010 | 2446000000.0000 | 37529100.0000 | 61044200.0000 | 47091500.0000 |
| 2011 | 3290000000.0000 | 64941500.0000 | 115000000.0000 | 43101500.0000 |
| 2012 | 3576000000.0000 | 57500600.0000 | 126000000.0000 | 70886300.0000 |
| 2013 | 4765000000.0000 | 88362200.0000 | 157000000.0000 | 111000000.0000 |
| 2014 | 4068000000.0000 | 104000000.0000 | 165000000.0000 | 180000000.0000 |
| 2015 | 3133000000.0000 | 104000000.0000 | 177000000.0000 | 137000000.0000 |
| 2016 | 3444000000.0000 | 104000000.0000 | 190000000.0000 | 93083700.0000 |
| 2017 | 4878000000.0000 | 134000000.0000 | 157000000.0000 | 97291100.0000 |
| 2018 | 7554000000.0000 | 173000000.0000 | 213000000.0000 | 123000000.0000 |
| 2019 | 10160000000.0000 | 194000000.0000 | 233000000.0000 | 66854400.0000 |
| 2020 | 12603000000.0000 | 101000000.0000 | 223000000.0000 | 101000000.0000 |
| 2021 | 18357000000.0000 | 156000000.0000 | 278000000.0000 | 163000000.0000 |
| 2022 | 18701000000.0000 | 155000000.0000 | 304000000.0000 | 238000000.0000 |
| 2023 | 22492000000.0000 | 149000000.0000 | 321000000.0000 | 293000000.0000 |
| 2024 | 21098000000.0000 | 142000000.0000 | 338000000.0000 | 351000000.0000 |
