上海机场财务分析报告.doc

600009 21 32 53 64 85 126 167 173 ()199950 070907080912(3)4091 ,(),1997107199769,46.9199769() 310120100027920062272009 12 31 1926958448 :833482051 43.25% 2009 12 31 192695.8448 192695. 8448 SIA 900 201207 20040928 20050302 200420050525 2003-2004 2 200948,606.319.79%44,900.922.02% 1166.013.46%3705.41.92%945.67.04%625.110.85%452.45%320.50.32%484.114.52%436.515.12%447.416.5711.21.8236.75.4110051495.77%100014464.71%32.80%17.60%6.04%29.46%25.68%14.81%4.72%1.70%,16%78,1232.94323.8610.45,21.2%21.3%18.5%,3 2007-20091 2007 2008 2009() 3,144,252,414.00 3,350,766,277.03 3,338,337,110.31() 1,946,223,675.00 1,069,055,590.28 817,929,064.77 () 1,694,975,379.00 859,714,753.17 706,338,738.621,694,672,300.00 863,231,600.74 707,665,985.331,320,208,012.00 1,494,837,257.67 1,184,476,476.87 () 16,043,104,781.00 17,281,104,782.95 16,959,893,917.01() 11,554,606,480.54 12,221,625,388.91 12,832,736,205.13 112000000000.0014000000000.0016000000000.0018000000000.0020000000000.00()()()07080920080928 7200809084 12007-20092200720072007200720082008200820082009200920092009 0.6643 0.64211.2417 0.6566 0.63461.2312 27.6347 28.790923.5929 72.0222 70.722475.665107-0810807-08080910809080870%-80%080822.30%22007-20093 200720072007200720082008200820082009200920092009 5.51 4.033.06 86.68 121.56132.35 2.35 2.311.913 0.617 0.3520.244 0.22 0.200.195 207-090102030405060708090100110120130140200720082009 0708070709 32007-20094200720072007200720082008200820082222009009009009(%) 12.93 5.41 4.37(%)14.67 7.03 5.5(%) 57.94 38.79 31.36(%)54.87 26.92 22.41(%) 123.93 43.55 31.98 5.99 6.34 6.6636080100120140(%)(%)(%)(%)2007200720072007- 20082008200820082008200820082008- 20092009200920092009981.8400037.78.32010-201142007-200952007 2008 2009 (%)6.24 6.57 -0.37(%) 12.01 -49.28 -17.84(%) 32.72 7.72 -1.86(%) 13.85 5.77 5.00(%) 0.56 -0.48 -0.17 45 (ROE)(/)(/)(/)(/)/) -60- 50- 40- 30- 20- 10010203040 (%)(%)(%)(%) 20072008 2009 (ROE)(NPM)(AU,)(EM)20092009091 095.504%08220094.4