中商官网
研究报告
深深房A（000029）
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) |
| 1989 | 226000000.0000 | 87750500.0000 | 75388500.0000 | 63040600.0000 | -- | -- | -- |
| 1990 | 430000000.0000 | 125000000.0000 | 99931600.0000 | 92745000.0000 | -- | -- | -- |
| 1991 | 299000000.0000 | 176000000.0000 | 155000000.0000 | 143000000.0000 | -- | -- | -- |
| 1992 | 294000000.0000 | 166000000.0000 | 11780000.0000 | -348000000.0000 | 2648000000.0000 | 15003000000.0000 | 4791400.0000 |
| 1993 | 894000000.0000 | 388000000.0000 | 401000000.0000 | 341000000.0000 | 4191000000.0000 | 2215000000.0000 | 1976000000.0000 |
| 1994 | 1563000000.0000 | 559000000.0000 | 529000000.0000 | 450000000.0000 | 5130000000.0000 | 2836000000.0000 | 2294000000.0000 |
| 1995 | 1191000000.0000 | 472000000.0000 | 476000000.0000 | 582000000.0000 | 6432000000.0000 | 3969000000.0000 | 2463000000.0000 |
| 1996 | 775000000.0000 | 14634400.0000 | 19990200.0000 | -13729600.0000 | 6330000000.0000 | 3881000000.0000 | 2449000000.0000 |
| 1997 | 1186000000.0000 | 142000000.0000 | 141000000.0000 | 109000000.0000 | 6097000000.0000 | 3598000000.0000 | 2498000000.0000 |
| 1998 | 733000000.0000 | -985000000.0000 | -1054000000.0000 | -1057000000.0000 | 4874000000.0000 | 3461000000.0000 | 1414000000.0000 |
| 1999 | 724000000.0000 | 106000000.0000 | 104000000.0000 | 102000000.0000 | 4113000000.0000 | 2637000000.0000 | 1476000000.0000 |
| 2000 | 853000000.0000 | 71273900.0000 | 81884300.0000 | 77712000.0000 | 4114000000.0000 | 2565000000.0000 | 1549000000.0000 |
| 2001 | 616000000.0000 | -496000000.0000 | -538000000.0000 | -540000000.0000 | 3473000000.0000 | 2460000000.0000 | 1013000000.0000 |
| 2002 | 748000000.0000 | 15812700.0000 | 15191100.0000 | 13468400.0000 | 3001000000.0000 | 1880000000.0000 | 1121000000.0000 |
| 2003 | 962000000.0000 | 5840400.0000 | 5548000.0000 | 3103200.0000 | 2759000000.0000 | 1622000000.0000 | 1137000000.0000 |
| 2004 | 571000000.0000 | -125000000.0000 | -142000000.0000 | -143000000.0000 | 2519000000.0000 | 1532000000.0000 | 987000000.0000 |
| 2005 | 852000000.0000 | 13330500.0000 | 11006200.0000 | 8418800.0000 | 2280000000.0000 | 1241000000.0000 | 1039000000.0000 |
| 2006 | 996000000.0000 | 24564000.0000 | 21218500.0000 | 20264000.0000 | 2393000000.0000 | 1276000000.0000 | 1117000000.0000 |
| 2007 | 845000000.0000 | 53295400.0000 | 51658900.0000 | 38933600.0000 | 2303000000.0000 | 1121000000.0000 | 1181000000.0000 |
| 2008 | 706000000.0000 | 45418600.0000 | 41034300.0000 | 19155800.0000 | 2266000000.0000 | 1069000000.0000 | 1197000000.0000 |
| 2009 | 750000000.0000 | 36264800.0000 | 36180300.0000 | 20217400.0000 | 3361000000.0000 | 2145000000.0000 | 1216000000.0000 |
| 2010 | 1021000000.0000 | 113000000.0000 | 112000000.0000 | 84771400.0000 | 3379000000.0000 | 2079000000.0000 | 1300000000.0000 |
| 2011 | 1026000000.0000 | 131000000.0000 | 133000000.0000 | 101000000.0000 | 3251000000.0000 | 1850000000.0000 | 1400000000.0000 |
| 2012 | 1030000000.0000 | 138000000.0000 | 137000000.0000 | 107000000.0000 | 3713000000.0000 | 2206000000.0000 | 1507000000.0000 |
| 2013 | 2116000000.0000 | 297000000.0000 | 304000000.0000 | 228000000.0000 | 4215000000.0000 | 2480000000.0000 | 1735000000.0000 |
| 2014 | 2132000000.0000 | 399000000.0000 | 401000000.0000 | 298000000.0000 | 4375000000.0000 | 2342000000.0000 | 2033000000.0000 |
| 2015 | 2163000000.0000 | 410000000.0000 | 410000000.0000 | 301000000.0000 | 4180000000.0000 | 1976000000.0000 | 2203000000.0000 |
| 2016 | 2352000000.0000 | 419000000.0000 | 425000000.0000 | 311000000.0000 | 3786000000.0000 | 1270000000.0000 | 2516000000.0000 |
| 2017 | 1346000000.0000 | 244000000.0000 | 244000000.0000 | 185000000.0000 | 3989000000.0000 | 1289000000.0000 | 2700000000.0000 |
| 2018 | 2175000000.0000 | 682000000.0000 | 683000000.0000 | 500000000.0000 | 4666000000.0000 | 1465000000.0000 | 3201000000.0000 |
| 2019 | 2549000000.0000 | 731000000.0000 | 732000000.0000 | 541000000.0000 | 4910000000.0000 | 1385000000.0000 | 3525000000.0000 |
| 2020 | 1615000000.0000 | 371000000.0000 | 400000000.0000 | 290000000.0000 | 4937000000.0000 | 1280000000.0000 | 3657000000.0000 |
| 2021 | 1321000000.0000 | 285000000.0000 | 286000000.0000 | 218000000.0000 | 6182000000.0000 | 1955000000.0000 | 4227000000.0000 |
| 2022 | 634000000.0000 | 215000000.0000 | 216000000.0000 | 150000000.0000 | 5690000000.0000 | 1403000000.0000 | 4287000000.0000 |
| 2023 | 531000000.0000 | -431000000.0000 | -431000000.0000 | -448000000.0000 | 6485000000.0000 | 2709000000.0000 | 3776000000.0000 |
| 2024 | 407000000.0000 | -383000000.0000 | -381000000.0000 | -378000000.0000 | 5988000000.0000 | 2592000000.0000 | 3395000000.0000 |
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) |
| 1989 | 100.00 | 33.36 | -- | -- | -- | -- | -- |
| 1990 | 100.00 | 23.24 | -- | -- | -- | -- | -- |
| 1991 | 100.00 | 51.84 | -- | -- | -- | -- | -- |
| 1992 | 25.17 | 4.01 | 0.44 | -- | 1.1400 | -- | 0.11 |
| 1993 | 25.84 | 44.85 | 9.57 | -- | 0.9900 | -- | 0.21 |
| 1994 | 31.09 | 33.85 | 10.31 | -- | 0.5700 | -- | 0.30 |
| 1995 | 36.02 | 39.97 | 7.40 | -- | 0.2000 | -- | 0.19 |
| 1996 | -4.13 | 2.58 | 0.32 | -- | 0.1500 | 2.79 | 0.12 |
| 1997 | 8.18 | 11.89 | 2.31 | 4.2900 | 0.2300 | -- | 0.19 |
| 1998 | -27.01 | -143.79 | -21.62 | -54.0900 | 0.1900 | -- | 0.15 |
| 1999 | -0.97 | 14.36 | 2.53 | 6.7100 | 0.2200 | -- | 0.18 |
| 2000 | 5.16 | 9.60 | 1.99 | 4.8200 | 0.2400 | -- | 0.21 |
| 2001 | -78.41 | -87.34 | -15.49 | -41.8500 | 0.2100 | 4.20 | 0.18 |
| 2002 | -21.26 | 2.03 | 0.51 | 1.3700 | 0.3500 | 5.41 | 0.25 |
| 2003 | -1.66 | 0.58 | 0.20 | 0.3800 | 0.4700 | 6.29 | 0.35 |
| 2004 | -20.14 | -24.87 | -5.64 | -13.2600 | 0.3400 | 5.36 | 0.23 |
| 2005 | -3.99 | 1.29 | 0.48 | 1.2000 | 0.5200 | 25.30 | 0.37 |
| 2006 | 1.91 | 2.13 | 0.89 | 1.8100 | 0.7500 | 42.25 | 0.42 |
| 2007 | 2.84 | 6.11 | 2.24 | 3.3900 | 0.8200 | 53.10 | 0.37 |
| 2008 | 6.09 | 5.81 | 1.81 | 1.6000 | 0.5300 | 46.57 | 0.31 |
| 2009 | 4.00 | 4.82 | 1.08 | 1.6600 | 0.3500 | 50.56 | 0.22 |
| 2010 | 8.42 | 10.97 | 3.31 | 6.1200 | 0.3100 | 64.06 | 0.30 |
| 2011 | 12.77 | 12.96 | 4.09 | 6.8400 | 0.3100 | 56.60 | 0.32 |
| 2012 | 13.20 | 13.30 | 3.69 | 6.7500 | 0.3100 | 47.31 | 0.28 |
| 2013 | 14.04 | 14.37 | 7.21 | 13.0500 | 0.5700 | 109.76 | 0.50 |
| 2014 | 18.71 | 18.81 | 9.17 | 14.8100 | 0.4900 | 43.32 | 0.49 |
| 2015 | 18.91 | 18.96 | 9.81 | 13.2100 | 0.5600 | 21.96 | 0.52 |
| 2016 | 17.81 | 18.07 | 11.23 | 12.5300 | 0.8600 | 21.30 | 0.62 |
| 2017 | 17.76 | 18.13 | 6.12 | 6.7600 | 0.5500 | 10.97 | 0.34 |
| 2018 | 30.57 | 31.40 | 14.64 | 16.3500 | 0.5400 | 25.51 | 0.47 |
| 2019 | 27.38 | 28.72 | 14.91 | 15.9000 | 0.6100 | 53.41 | 0.52 |
| 2020 | 21.73 | 24.77 | 8.10 | 7.8100 | 0.6000 | 26.55 | 0.33 |
| 2021 | 20.44 | 21.65 | 4.63 | 5.7200 | 0.2500 | 21.90 | 0.21 |
| 2022 | 6.31 | 34.07 | 3.80 | 3.8800 | 0.1100 | 10.18 | 0.11 |
| 2023 | -84.56 | -81.17 | -6.65 | -6.5200 | 0.1100 | 7.66 | 0.08 |
| 2024 | -99.26 | -93.61 | -6.36 | -4.9100 | 0.0900 | 6.18 | 0.07 |
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 |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 566.58 | 0.18 | 1.1500 | 1.0600 |
| 1993 | 52.85 | 47.15 | 1.5400 | 1.0700 |
| 1994 | 55.28 | 44.72 | 1.4000 | 0.5200 |
| 1995 | 61.71 | 38.29 | 1.3100 | 0.4300 |
| 1996 | 61.31 | 38.69 | 1.2900 | 0.3800 |
| 1997 | 59.01 | 40.97 | 1.3000 | 0.3700 |
| 1998 | 71.01 | 29.01 | 1.1600 | 0.3000 |
| 1999 | 64.11 | 35.89 | 1.1900 | 0.2500 |
| 2000 | 62.35 | 37.65 | 1.3400 | 0.3900 |
| 2001 | 70.83 | 29.17 | 1.0600 | 0.2900 |
| 2002 | 62.65 | 37.35 | 1.1600 | 0.3000 |
| 2003 | 58.79 | 41.21 | 1.3500 | 0.3600 |
| 2004 | 60.82 | 39.18 | 1.4200 | 0.3200 |
| 2005 | 54.43 | 45.57 | 1.6500 | 0.4400 |
| 2006 | 53.32 | 46.68 | 1.1300 | 0.5400 |
| 2007 | 48.68 | 51.28 | 1.7400 | 0.6500 |
| 2008 | 47.18 | 52.82 | 1.8600 | 0.5300 |
| 2009 | 63.82 | 36.18 | 1.6400 | 0.2900 |
| 2010 | 61.53 | 38.47 | 2.6600 | 0.4400 |
| 2011 | 56.91 | 43.06 | 1.6900 | 0.2600 |
| 2012 | 59.41 | 40.59 | 2.2700 | 0.4300 |
| 2013 | 58.84 | 41.16 | 2.1600 | 0.3600 |
| 2014 | 53.53 | 46.47 | 2.0400 | 0.5100 |
| 2015 | 47.27 | 52.70 | 2.2600 | 0.8600 |
| 2016 | 33.54 | 66.46 | 2.8700 | 1.3000 |
| 2017 | 32.31 | 67.69 | 2.6800 | 1.1900 |
| 2018 | 31.40 | 68.60 | 2.6200 | 1.4600 |
| 2019 | 28.21 | 71.79 | 3.0400 | 1.9000 |
| 2020 | 25.93 | 74.07 | 3.2800 | 2.2300 |
| 2021 | 31.62 | 68.38 | 2.7600 | 0.6400 |
| 2022 | 24.66 | 75.34 | 3.7200 | 0.5300 |
| 2023 | 41.77 | 58.23 | 2.3200 | 0.7400 |
| 2024 | 43.29 | 56.70 | 2.1400 | 0.6400 |
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) |
| 1989 | -- | -- | -- | -- |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 220000000.0000 | 2387100.0000 | 57842700.0000 | -19139500.0000 |
| 1993 | 663000000.0000 | 11248800.0000 | 85357000.0000 | 7134300.0000 |
| 1994 | 1077000000.0000 | 76751200.0000 | 132000000.0000 | -77460000.0000 |
| 1995 | 762000000.0000 | 51582700.0000 | 162000000.0000 | -15596400.0000 |
| 1996 | 807000000.0000 | 82910600.0000 | 241000000.0000 | -6486600.0000 |
| 1997 | 1089000000.0000 | 78573800.0000 | 271000000.0000 | -2241000.0000 |
| 1998 | 931000000.0000 | 73608000.0000 | 172000000.0000 | 124000000.0000 |
| 1999 | 731000000.0000 | 50160200.0000 | 124000000.0000 | 120000000.0000 |
| 2000 | 809000000.0000 | 54102800.0000 | 131000000.0000 | 65976200.0000 |
| 2001 | 1099000000.0000 | 22238100.0000 | 533000000.0000 | 110000000.0000 |
| 2002 | 907000000.0000 | 29318900.0000 | 162000000.0000 | 108000000.0000 |
| 2003 | 978000000.0000 | 26975800.0000 | 123000000.0000 | 48461500.0000 |
| 2004 | 686000000.0000 | 10679200.0000 | 108000000.0000 | 31419200.0000 |
| 2005 | 886000000.0000 | 16090200.0000 | 66406000.0000 | 38570400.0000 |
| 2006 | 977000000.0000 | 19971800.0000 | 125000000.0000 | 34586400.0000 |
| 2007 | 821000000.0000 | 10165600.0000 | 69920000.0000 | 58054300.0000 |
| 2008 | 663000000.0000 | 9304100.0000 | 76700500.0000 | 30483600.0000 |
| 2009 | 720000000.0000 | 8779300.0000 | 70216600.0000 | 45929800.0000 |
| 2010 | 935000000.0000 | 13094000.0000 | 69993200.0000 | 58946200.0000 |
| 2011 | 895000000.0000 | 10827900.0000 | 65127800.0000 | 20373200.0000 |
| 2012 | 894000000.0000 | 27540500.0000 | 68115100.0000 | 6133000.0000 |
| 2013 | 1819000000.0000 | 45139200.0000 | 63843300.0000 | 2949900.0000 |
| 2014 | 1733000000.0000 | 44525400.0000 | 64982800.0000 | 39110000.0000 |
| 2015 | 1754000000.0000 | 46977100.0000 | 58883600.0000 | 40288100.0000 |
| 2016 | 1933000000.0000 | 20688500.0000 | 71955500.0000 | 368000.0000 |
| 2017 | 1107000000.0000 | 34490600.0000 | 49512000.0000 | 11389800.0000 |
| 2018 | 1510000000.0000 | 52563000.0000 | 74029800.0000 | 2269600.0000 |
| 2019 | 1851000000.0000 | 79480300.0000 | 68854600.0000 | 38600.0000 |
| 2020 | 1264000000.0000 | 55989400.0000 | 93616200.0000 | 647700.0000 |
| 2021 | 1051000000.0000 | 42737700.0000 | 98307800.0000 | 450300.0000 |
| 2022 | 594000000.0000 | 19217600.0000 | 55758700.0000 | 492300.0000 |
| 2023 | 980000000.0000 | 21803200.0000 | 55965900.0000 | 1258700.0000 |
| 2024 | 811000000.0000 | 13164700.0000 | 70118500.0000 | 2586800.0000 |