中商官网
研究报告
深物业A（000011）
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) |
| 1992 | 764000000.0000 | 289000000.0000 | 251000000.0000 | 183000000.0000 | 2289000000.0000 | 1536000000.0000 | 753000000.0000 |
| 1993 | 749000000.0000 | 353000000.0000 | 321000000.0000 | 281000000.0000 | 3348000000.0000 | 2261000000.0000 | 1086000000.0000 |
| 1994 | 718000000.0000 | 266000000.0000 | 265000000.0000 | 262000000.0000 | 3799000000.0000 | 2456000000.0000 | 1343000000.0000 |
| 1995 | 1036000000.0000 | 229000000.0000 | 247000000.0000 | 215000000.0000 | 3993000000.0000 | 2544000000.0000 | 1450000000.0000 |
| 1996 | 970000000.0000 | 70348500.0000 | 61782700.0000 | 33272800.0000 | 3989000000.0000 | 2573000000.0000 | 1416000000.0000 |
| 1997 | 706000000.0000 | -140000000.0000 | -512000000.0000 | -518000000.0000 | 3020000000.0000 | 2120000000.0000 | 900000000.0000 |
| 1998 | 649000000.0000 | 1586500.0000 | 2880800.0000 | -2236900.0000 | 2307000000.0000 | 2147000000.0000 | 160000000.0000 |
| 1999 | 549000000.0000 | 43729800.0000 | 49671000.0000 | 44574300.0000 | 2374000000.0000 | 2169000000.0000 | 205000000.0000 |
| 2000 | 527000000.0000 | 10740800.0000 | 12841500.0000 | 4308600.0000 | 2720000000.0000 | 2486000000.0000 | 234000000.0000 |
| 2001 | 1022000000.0000 | 102000000.0000 | 106000000.0000 | 88217700.0000 | 2440000000.0000 | 2139000000.0000 | 301000000.0000 |
| 2002 | 781000000.0000 | 28435800.0000 | 44508900.0000 | 34622200.0000 | 2608000000.0000 | 2270000000.0000 | 338000000.0000 |
| 2003 | 1079000000.0000 | 167000000.0000 | 122000000.0000 | 77001800.0000 | 2437000000.0000 | 1963000000.0000 | 474000000.0000 |
| 2004 | 1326000000.0000 | 133000000.0000 | 126000000.0000 | 88437900.0000 | 2303000000.0000 | 1736000000.0000 | 567000000.0000 |
| 2005 | 963000000.0000 | 110000000.0000 | 98831500.0000 | 78419700.0000 | 1793000000.0000 | 1151000000.0000 | 641000000.0000 |
| 2006 | 323000000.0000 | -20097400.0000 | -45137400.0000 | -45094200.0000 | 1652000000.0000 | 1061000000.0000 | 591000000.0000 |
| 2007 | 333000000.0000 | -50291900.0000 | -29055400.0000 | -27381200.0000 | 1885000000.0000 | 1319000000.0000 | 567000000.0000 |
| 2008 | 623000000.0000 | 41193200.0000 | 29940500.0000 | 9833900.0000 | 2111000000.0000 | 1539000000.0000 | 571000000.0000 |
| 2009 | 845000000.0000 | 131000000.0000 | 127000000.0000 | 96934300.0000 | 2834000000.0000 | 2172000000.0000 | 662000000.0000 |
| 2010 | 993000000.0000 | 195000000.0000 | 207000000.0000 | 175000000.0000 | 2913000000.0000 | 2038000000.0000 | 875000000.0000 |
| 2011 | 1430000000.0000 | 344000000.0000 | 343000000.0000 | 260000000.0000 | 3552000000.0000 | 2410000000.0000 | 1142000000.0000 |
| 2012 | 1861000000.0000 | 485000000.0000 | 487000000.0000 | 375000000.0000 | 3951000000.0000 | 2447000000.0000 | 1504000000.0000 |
| 2013 | 1619000000.0000 | 424000000.0000 | 423000000.0000 | 301000000.0000 | 3873000000.0000 | 2070000000.0000 | 1804000000.0000 |
| 2014 | 1268000000.0000 | 575000000.0000 | 554000000.0000 | 417000000.0000 | 3883000000.0000 | 1808000000.0000 | 2075000000.0000 |
| 2015 | 1077000000.0000 | 47649300.0000 | 216000000.0000 | 157000000.0000 | 4380000000.0000 | 2279000000.0000 | 2101000000.0000 |
| 2016 | 2059000000.0000 | 495000000.0000 | 491000000.0000 | 355000000.0000 | 6654000000.0000 | 4243000000.0000 | 2411000000.0000 |
| 2017 | 2905000000.0000 | 833000000.0000 | 827000000.0000 | 623000000.0000 | 5393000000.0000 | 2471000000.0000 | 2923000000.0000 |
| 2018 | 3377000000.0000 | 904000000.0000 | 918000000.0000 | 698000000.0000 | 7023000000.0000 | 3142000000.0000 | 3882000000.0000 |
| 2019 | 3962000000.0000 | 986000000.0000 | 1005000000.0000 | 742000000.0000 | 10772000000.0000 | 7506000000.0000 | 3267000000.0000 |
| 2020 | 4104000000.0000 | 1028000000.0000 | 1034000000.0000 | 731000000.0000 | 12207000000.0000 | 8426000000.0000 | 3781000000.0000 |
| 2021 | 4911000000.0000 | 1336000000.0000 | 1344000000.0000 | 1008000000.0000 | 14836000000.0000 | 10199000000.0000 | 4637000000.0000 |
| 2022 | 3709000000.0000 | 746000000.0000 | 751000000.0000 | 529000000.0000 | 15825000000.0000 | 11354000000.0000 | 4471000000.0000 |
| 2023 | 2965000000.0000 | 710000000.0000 | 707000000.0000 | 450000000.0000 | 16988000000.0000 | 12284000000.0000 | 4704000000.0000 |
| 2024 | 2734000000.0000 | -1187000000.0000 | -1194000000.0000 | -1287000000.0000 | 15293000000.0000 | 12063000000.0000 | 3230000000.0000 |
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) |
| 1992 | 28.27 | 32.85 | 10.97 | -- | 0.4200 | 8.74 | 0.33 |
| 1993 | 15.62 | 42.86 | 9.59 | -- | 0.3700 | -- | 0.22 |
| 1994 | 10.03 | 36.91 | 6.98 | -- | 0.3200 | 5.97 | 0.19 |
| 1995 | 16.60 | 23.84 | 6.19 | 15.8200 | 0.4000 | 6.51 | 0.26 |
| 1996 | 3.71 | 6.37 | 1.55 | -- | 0.4300 | 3.49 | 0.24 |
| 1997 | -12.18 | -72.52 | -16.95 | -46.2100 | 0.3900 | 2.66 | 0.23 |
| 1998 | 4.62 | 0.44 | 0.12 | 2.3800 | 0.2800 | -- | 0.28 |
| 1999 | 6.01 | 9.05 | 2.09 | -- | 0.2300 | -- | 0.23 |
| 2000 | -10.44 | 2.44 | 0.47 | 24.1000 | 0.3300 | -- | 0.19 |
| 2001 | 10.76 | 10.37 | 4.34 | 35.7900 | 0.5000 | 7.31 | 0.42 |
| 2002 | 4.10 | 5.70 | 1.71 | 11.7600 | 0.3700 | 5.91 | 0.30 |
| 2003 | 16.68 | 11.31 | 5.01 | 20.4600 | 0.4600 | 10.96 | 0.44 |
| 2004 | 9.88 | 9.50 | 5.47 | 17.4100 | 0.5800 | 18.83 | 0.58 |
| 2005 | 9.76 | 10.26 | 5.51 | 13.1100 | 0.5300 | 14.28 | 0.54 |
| 2006 | -11.15 | -13.97 | -2.73 | -7.5900 | 0.2500 | 4.84 | 0.20 |
| 2007 | -24.02 | -8.73 | -1.54 | -4.7500 | 0.2800 | 4.98 | 0.18 |
| 2008 | 0.96 | 4.81 | 1.42 | 1.7200 | 0.3200 | 9.24 | 0.30 |
| 2009 | 15.27 | 15.03 | 4.48 | 15.6700 | 0.3600 | 12.47 | 0.30 |
| 2010 | 19.23 | 20.85 | 7.11 | 23.2700 | 0.4800 | 14.73 | 0.34 |
| 2011 | 24.06 | 23.99 | 9.66 | 25.6700 | 0.3300 | 20.35 | 0.40 |
| 2012 | 25.90 | 26.17 | 12.33 | 28.4300 | 0.4100 | 40.86 | 0.47 |
| 2013 | 25.82 | 26.13 | 10.92 | 18.1900 | 0.3400 | 75.63 | 0.42 |
| 2014 | 28.39 | 43.69 | 14.27 | 21.8200 | 0.2400 | 52.02 | 0.33 |
| 2015 | 3.62 | 20.06 | 4.93 | 7.5900 | 0.2700 | 32.97 | 0.25 |
| 2016 | 23.90 | 23.85 | 7.38 | 15.7900 | 0.3500 | 58.54 | 0.31 |
| 2017 | 24.99 | 28.47 | 15.33 | 26.6400 | 0.7300 | 74.69 | 0.54 |
| 2018 | 26.71 | 27.18 | 13.07 | 18.9400 | 0.8700 | 50.42 | 0.48 |
| 2019 | 24.63 | 25.37 | 9.33 | 20.4700 | 0.4700 | 28.19 | 0.37 |
| 2020 | 24.71 | 25.19 | 8.47 | 23.4700 | 0.2700 | 20.29 | 0.34 |
| 2021 | 26.41 | 27.37 | 9.06 | 24.6900 | 0.2100 | 19.57 | 0.33 |
| 2022 | 14.80 | 20.25 | 4.75 | 12.3700 | 0.2000 | 10.73 | 0.23 |
| 2023 | -0.44 | 23.84 | 4.16 | 10.2600 | 0.2000 | 6.43 | 0.17 |
| 2024 | -50.37 | -43.67 | -7.81 | -28.0000 | 0.2100 | 5.59 | 0.18 |
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 |
| 1992 | 67.10 | 32.90 | 1.2600 | 0.4200 |
| 1993 | 67.53 | 32.44 | 1.2000 | 0.3600 |
| 1994 | 64.65 | 35.35 | 1.0400 | 0.3500 |
| 1995 | 63.71 | 36.31 | 0.9800 | 0.2600 |
| 1996 | 64.50 | 35.50 | 0.9400 | 0.3100 |
| 1997 | 70.20 | 29.80 | 1.0400 | 0.3400 |
| 1998 | 93.06 | 6.94 | 1.0600 | 0.2800 |
| 1999 | 91.36 | 8.64 | 0.9300 | 0.2500 |
| 2000 | 91.40 | 8.60 | 0.9400 | 0.3000 |
| 2001 | 87.66 | 12.34 | 0.9800 | 0.3200 |
| 2002 | 87.04 | 12.96 | 1.1000 | 0.3300 |
| 2003 | 80.55 | 19.45 | 1.1600 | 0.3100 |
| 2004 | 75.38 | 24.62 | 1.2500 | 0.3100 |
| 2005 | 64.19 | 35.75 | 1.4200 | 0.4400 |
| 2006 | 64.23 | 35.77 | 1.4700 | 0.3300 |
| 2007 | 69.97 | 30.08 | 1.4800 | 0.4000 |
| 2008 | 72.90 | 27.05 | 1.5500 | 0.4100 |
| 2009 | 76.64 | 23.36 | 1.3100 | 0.5500 |
| 2010 | 69.96 | 30.04 | 1.3100 | 0.3700 |
| 2011 | 67.85 | 32.15 | 1.2600 | 0.2400 |
| 2012 | 61.93 | 38.07 | 1.4000 | 0.3600 |
| 2013 | 53.45 | 46.58 | 1.7300 | 0.5600 |
| 2014 | 46.56 | 53.44 | 2.1400 | 0.5600 |
| 2015 | 52.03 | 47.97 | 1.8300 | 0.5000 |
| 2016 | 63.77 | 36.23 | 1.3700 | 0.7100 |
| 2017 | 45.82 | 54.20 | 1.8600 | 1.0800 |
| 2018 | 44.74 | 55.28 | 1.9400 | 1.4300 |
| 2019 | 69.68 | 30.33 | 1.8200 | 0.8500 |
| 2020 | 69.03 | 30.97 | 2.2400 | 1.1000 |
| 2021 | 68.74 | 31.26 | 1.9800 | 0.5200 |
| 2022 | 71.75 | 28.25 | 1.8300 | 0.3400 |
| 2023 | 72.31 | 27.69 | 1.4600 | 0.3700 |
| 2024 | 78.88 | 21.12 | 1.9700 | 0.3600 |
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) |
| 1992 | 548000000.0000 | 12217500.0000 | 17269200.0000 | 7055800.0000 |
| 1993 | 632000000.0000 | 43048900.0000 | 26678800.0000 | -3428100.0000 |
| 1994 | 646000000.0000 | 26418200.0000 | 83001200.0000 | 4157800.0000 |
| 1995 | 864000000.0000 | 15632000.0000 | 116000000.0000 | 41660600.0000 |
| 1996 | 934000000.0000 | 15469700.0000 | 119000000.0000 | 64947700.0000 |
| 1997 | 792000000.0000 | 9472100.0000 | 110000000.0000 | 68789100.0000 |
| 1998 | 619000000.0000 | 16522800.0000 | 93088500.0000 | 61613100.0000 |
| 1999 | 516000000.0000 | 17655700.0000 | 93632000.0000 | 49608800.0000 |
| 2000 | 582000000.0000 | 11889100.0000 | 117000000.0000 | 84642800.0000 |
| 2001 | 912000000.0000 | 13325800.0000 | 113000000.0000 | 52080400.0000 |
| 2002 | 749000000.0000 | 30989800.0000 | 118000000.0000 | 45740200.0000 |
| 2003 | 899000000.0000 | 34491200.0000 | 119000000.0000 | 30560500.0000 |
| 2004 | 1195000000.0000 | 33219300.0000 | 218000000.0000 | 42538600.0000 |
| 2005 | 869000000.0000 | 35081700.0000 | 126000000.0000 | 32827200.0000 |
| 2006 | 359000000.0000 | 17104500.0000 | 96913200.0000 | 16110800.0000 |
| 2007 | 413000000.0000 | 15923500.0000 | 86870700.0000 | 26781700.0000 |
| 2008 | 617000000.0000 | 19696000.0000 | 139000000.0000 | 23874400.0000 |
| 2009 | 716000000.0000 | 21209600.0000 | 102000000.0000 | 18304300.0000 |
| 2010 | 802000000.0000 | 14956300.0000 | 92642800.0000 | 33944900.0000 |
| 2011 | 1086000000.0000 | 32792300.0000 | 104000000.0000 | 45480200.0000 |
| 2012 | 1379000000.0000 | 43951200.0000 | 110000000.0000 | 4290500.0000 |
| 2013 | 1201000000.0000 | 40219800.0000 | 110000000.0000 | 260000.0000 |
| 2014 | 908000000.0000 | 26318100.0000 | 104000000.0000 | 494800.0000 |
| 2015 | 1038000000.0000 | 41941200.0000 | 103000000.0000 | 275900.0000 |
| 2016 | 1567000000.0000 | 47306700.0000 | 99528600.0000 | -62300.0000 |
| 2017 | 2179000000.0000 | 31179200.0000 | 137000000.0000 | 36900.0000 |
| 2018 | 2475000000.0000 | 46501200.0000 | 162000000.0000 | 279700.0000 |
| 2019 | 2986000000.0000 | 112000000.0000 | 205000000.0000 | 195000000.0000 |
| 2020 | 3090000000.0000 | 44753200.0000 | 239000000.0000 | 184000000.0000 |
| 2021 | 3614000000.0000 | 73372000.0000 | 324000000.0000 | 78852900.0000 |
| 2022 | 3160000000.0000 | 53542000.0000 | 330000000.0000 | 69585200.0000 |
| 2023 | 2978000000.0000 | 46757200.0000 | 311000000.0000 | 55167400.0000 |
| 2024 | 4111000000.0000 | 43996000.0000 | 284000000.0000 | 68369200.0000 |