主营业务主营成本主营利润毛利润率21547.09577915768.0973.18%东北高速46076.2711859.6434216.6374.26%厦门路桥23245.167673.3815571.7866.99%深高速59813.7213790.3446023.3876.94%皖通高速83000.83493048070.857.92%四川路桥2117.45996.921120.5352.92%宁沪高速235312.95148918.8586394.136.71%福建高速88182.3559450.9228731.4332.58%中原高速80269.7348457.8331811.939.63%华北高速49620.928818.1820802.7241.92%山东基建120077.8938072.9882004.9168.29%楚天高速29590.2919059.7710530.5235.59%行业平均利润率54.75%2003年路桥收费利润率计算粤高速A2000200120022003浦东建设1.443.624.27隧道股份1.826.334.014.57路桥建设2.733.344.875.27上海建工10.7410.049.999.89中铁二局13.849.067.867.5葛洲坝4.537.019.164.66龙建股份0.935.014.243.52重庆路桥四川路桥39.224.1832.2114腾达建设科达股份2000200120022003浦东建设14.1515.327.24隧道股份3.94.424.454.79路桥建设2.953.669.174.36上海建工52.3542.0143.3355.24中铁二局17.829.126.045.46葛洲坝4.393.813.262.54龙建股份2.352.698.1917.75重庆路桥四川路桥7.853.823.792.23腾达建设科达股份应收账款周转率(%)存货周转率(%)预警区域隧道股份重庆路桥四川路桥路桥股份主营业务利润率<=5%5.80%56.78%8.52%7.93%主营业务收入增长率<=-30%18.83%-26.24%-22.04%10.89%营业利润比重<=50%237.36%108.89%332.38%293.96%净资产受益率<=06.16%7.62%4.61%4.25%资产负债率>=85%73.60%48.52%59.18%51.60%流动比率<=1.250.99%1.06%1.431.19%2004.1200320022001主营业务重庆路桥64.95%56.78%33.93%66.81%四川路桥6.67%8.52%7.84%7.96%路桥建设7.5747.9316.428.563腾达建设7.22%9.91%12.30%12.74%市政公路建设浦东建设13.14610.13514.15825.54科达股份27.91721.69421.74321.23隧道股份6.79%5.80%8.43%9.68%上海建工4.4344.2454.815.382葛洲坝14.27319.99816.95116.535中铁二局龙建股份9.00%8.36%8.63%-0.73%公路桥梁工程2003年度报告*隧道股份流动比率企业短期偿债能力不强,提醒关注主营业务利润率(历年)大桥收费/公路收费桥梁/道路/隧道/道路通行费/水电经营施工/工业/租赁市政工程/BT项目/摊铺工程公路桥梁施工和附属设施/公路缴费收入施工/房地产/营运市政工程/房地产建筑承包工程/水泥铁路/非铁路上海建工龙建股份公式4.25%8.36%20.78%5%218.84%442%6.12%8.67%63.45%70.51%1.21.06市场重庆主营业务利润率=主营业务利润/主营业务收入][主营业务收入增长率=(本期主营收入-上期主营收入)/上期主营收入[营业利润比重=营业利润/利润总额][净资产收益率=净利润/净资产][资产负债率=负债总额/资产总额][流动比率=流动资产/流动负债]*主营业务利润比重过低四川省内/省外华东/华中/华北/华南/西北/西南华东/西南上海公路桥梁施工和附属设施/公路缴费收入上海/浙江/广东/福建/江苏/天津/河南/河北上海湖北/云南/重庆华东/华中/华北/华南/西北/西南黑龙江省内/省外/国外上期主营收入)/上期主营收入]上海建工建筑类别2000200120022003市政工程6.94%3.85%7.75%公共设施建筑6.65%7.87%7.83%总承包工程及其他11.26%3.62%1.85%隧道股份建筑类别2000200012002200327.6139.7344.3752.73154,744.74206,451.36占主营业务比例34.87%39.20%210399.93217746.69占主营业务比例47.42%39.20%17453.9514613.46环保工程17081.746409.59占主营业务比例3.85%39.20%能源工程6231.7118801.46占主营业务比例1.40%3.57%其他项目26585.7763231.245,793,517,0764,737,173,855444,244,647391,128,1440.9030.9601.0721.081主营业务毛利润率10.01%7.42%4,312,814,0605,981,804,3056,139,852,435路桥建设20002001200220022002毛利率主营业务收入主页业务成本主营业务毛利施工建筑业8.43%1,838,788,3861,727,982,510110,805,876工业27.74%219,229,688160,329,58858,900,099租赁服务业39.74%54,205,55229,641,90924,563,642内部合并抵销--512024512,024合计11.22%2,111,711,6021,917,954,007194,781,641地区利润率2000200120022003西南7.94%8.69%11.23%西北22.65%20.43%21.74%华东...
