中商官网
研究报告
中金岭南（000060）
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) |
| 1993 | 565000000.0000 | 39762400.0000 | 39886200.0000 | 38336400.0000 | 623000000.0000 | 482000000.0000 | 140000000.0000 |
| 1994 | 775000000.0000 | 34958300.0000 | 36079100.0000 | 34601400.0000 | 750000000.0000 | 572000000.0000 | 178000000.0000 |
| 1995 | 713000000.0000 | 40237500.0000 | 41582600.0000 | 40059300.0000 | 610000000.0000 | 411000000.0000 | 199000000.0000 |
| 1996 | 539000000.0000 | 40239600.0000 | 42079100.0000 | 38721900.0000 | 862000000.0000 | 625000000.0000 | 237000000.0000 |
| 1997 | 851000000.0000 | 48389200.0000 | 49274700.0000 | 46196300.0000 | 958000000.0000 | 548000000.0000 | 411000000.0000 |
| 1998 | 827000000.0000 | 43992000.0000 | 55159000.0000 | 50214000.0000 | 1204000000.0000 | 695000000.0000 | 509000000.0000 |
| 1999 | 2870000000.0000 | 145000000.0000 | 143000000.0000 | 139000000.0000 | 4262000000.0000 | 3108000000.0000 | 1153000000.0000 |
| 2000 | 2850000000.0000 | 145000000.0000 | 143000000.0000 | 135000000.0000 | 4487000000.0000 | 3408000000.0000 | 1080000000.0000 |
| 2001 | 2789000000.0000 | 39414600.0000 | 50126400.0000 | 45881600.0000 | 4661000000.0000 | 3532000000.0000 | 1129000000.0000 |
| 2002 | 2685000000.0000 | 60160500.0000 | 63648700.0000 | 57437500.0000 | 4632000000.0000 | 3443000000.0000 | 1189000000.0000 |
| 2003 | 2836000000.0000 | 79499600.0000 | 83622800.0000 | 68019300.0000 | 4815000000.0000 | 3594000000.0000 | 1221000000.0000 |
| 2004 | 3548000000.0000 | 202000000.0000 | 199000000.0000 | 142000000.0000 | 4947000000.0000 | 3623000000.0000 | 1324000000.0000 |
| 2005 | 4237000000.0000 | 365000000.0000 | 331000000.0000 | 284000000.0000 | 4753000000.0000 | 3222000000.0000 | 1531000000.0000 |
| 2006 | 6537000000.0000 | 1432000000.0000 | 1352000000.0000 | 1126000000.0000 | 6912000000.0000 | 4158000000.0000 | 2753000000.0000 |
| 2007 | 8281000000.0000 | 1395000000.0000 | 1373000000.0000 | 1179000000.0000 | 8015000000.0000 | 4107000000.0000 | 3908000000.0000 |
| 2008 | 7460000000.0000 | 456000000.0000 | 454000000.0000 | 351000000.0000 | 7935000000.0000 | 4044000000.0000 | 3976000000.0000 |
| 2009 | 7583000000.0000 | 621000000.0000 | 630000000.0000 | 520000000.0000 | 11647000000.0000 | 6921000000.0000 | 4726000000.0000 |
| 2010 | 9652000000.0000 | 834000000.0000 | 735000000.0000 | 950000000.0000 | 14571000000.0000 | 8944000000.0000 | 5627000000.0000 |
| 2011 | 18669000000.0000 | 1639000000.0000 | 1379000000.0000 | 1094000000.0000 | 14042000000.0000 | 7380000000.0000 | 6662000000.0000 |
| 2012 | 18440000000.0000 | 779000000.0000 | 688000000.0000 | 534000000.0000 | 14073000000.0000 | 6980000000.0000 | 7093000000.0000 |
| 2013 | 21162000000.0000 | 288000000.0000 | 454000000.0000 | 399000000.0000 | 14421000000.0000 | 8306000000.0000 | 6115000000.0000 |
| 2014 | 24609000000.0000 | 277000000.0000 | 613000000.0000 | 551000000.0000 | 14216000000.0000 | 7688000000.0000 | 6528000000.0000 |
| 2015 | 16966000000.0000 | 95046400.0000 | 329000000.0000 | 261000000.0000 | 15883000000.0000 | 7993000000.0000 | 7890000000.0000 |
| 2016 | 15086000000.0000 | 374000000.0000 | 435000000.0000 | 342000000.0000 | 16969000000.0000 | 8753000000.0000 | 8216000000.0000 |
| 2017 | 19016000000.0000 | 1498000000.0000 | 1490000000.0000 | 1094000000.0000 | 18869000000.0000 | 8463000000.0000 | 10406000000.0000 |
| 2018 | 20008000000.0000 | 1325000000.0000 | 1243000000.0000 | 910000000.0000 | 19506000000.0000 | 8789000000.0000 | 10717000000.0000 |
| 2019 | 22838000000.0000 | 1040000000.0000 | 1026000000.0000 | 871000000.0000 | 20321000000.0000 | 8957000000.0000 | 11364000000.0000 |
| 2020 | 30253000000.0000 | 878000000.0000 | 1248000000.0000 | 1100000000.0000 | 24348000000.0000 | 11507000000.0000 | 12842000000.0000 |
| 2021 | 44500000000.0000 | 1511000000.0000 | 1489000000.0000 | 1221000000.0000 | 27604000000.0000 | 13840000000.0000 | 13764000000.0000 |
| 2022 | 55437000000.0000 | 1389000000.0000 | 1379000000.0000 | 1235000000.0000 | 32657000000.0000 | 17362000000.0000 | 15295000000.0000 |
| 2023 | 65647000000.0000 | 1188000000.0000 | 1193000000.0000 | 1040000000.0000 | 43025000000.0000 | 25909000000.0000 | 17115000000.0000 |
| 2024 | 59862000000.0000 | 1610000000.0000 | 1603000000.0000 | 1321000000.0000 | 45837000000.0000 | 28249000000.0000 | 17588000000.0000 |
| 2025 | 60544000000.0000 | 1140000000.0000 | 1121000000.0000 | 820000000.0000 | 49339000000.0000 | 28923000000.0000 | 20416000000.0000 |
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) |
| 1993 | 0.53 | 7.06 | 6.40 | -- | 12.1200 | 10.86 | 0.91 |
| 1994 | 0.52 | 4.66 | 4.81 | -- | 15.9600 | 8.09 | 1.03 |
| 1995 | 1.68 | 5.83 | 6.82 | -- | 18.2700 | 6.52 | 1.17 |
| 1996 | 1.86 | 7.81 | 4.88 | -- | 13.4300 | 3.89 | 0.63 |
| 1997 | 1.88 | 5.79 | 5.14 | 13.7800 | 13.2000 | 4.16 | 0.89 |
| 1998 | 3.75 | 6.67 | 4.58 | 10.6700 | 6.9000 | 4.61 | 0.69 |
| 1999 | 4.15 | 4.98 | 3.36 | -- | 5.3700 | -- | 0.67 |
| 2000 | 4.18 | 5.02 | 3.19 | 11.7100 | 2.5400 | -- | 0.64 |
| 2001 | 0.82 | 1.80 | 1.08 | 3.0400 | 2.2400 | 11.16 | 0.60 |
| 2002 | 1.82 | 2.37 | 1.37 | 4.3000 | 2.0500 | 11.42 | 0.58 |
| 2003 | 2.12 | 2.95 | 1.74 | 5.4000 | 2.1100 | 11.93 | 0.59 |
| 2004 | 6.23 | 5.61 | 4.02 | 11.7300 | 2.3600 | 15.22 | 0.72 |
| 2005 | 9.23 | 7.81 | 6.96 | 20.9900 | 2.5100 | 21.87 | 0.89 |
| 2006 | 26.40 | 20.68 | 19.56 | 55.6300 | 2.2100 | 30.28 | 0.95 |
| 2007 | 15.40 | 16.58 | 17.13 | 41.2700 | 2.4000 | 38.92 | 1.03 |
| 2008 | 4.75 | 6.09 | 5.72 | 10.5400 | 2.6700 | 44.12 | 0.94 |
| 2009 | 8.22 | 8.31 | 5.41 | 11.2200 | 2.4100 | 30.77 | 0.65 |
| 2010 | 8.68 | 7.62 | 5.04 | 16.5700 | 2.4200 | 27.67 | 0.66 |
| 2011 | 8.42 | 7.39 | 9.82 | 18.8800 | 5.4800 | 37.19 | 1.33 |
| 2012 | 3.76 | 3.73 | 4.89 | 7.9400 | 7.3200 | 36.44 | 1.31 |
| 2013 | 1.25 | 2.15 | 3.15 | 7.1300 | 10.0500 | 52.55 | 1.47 |
| 2014 | 0.91 | 2.49 | 4.31 | 7.9000 | 12.4200 | 67.16 | 1.73 |
| 2015 | -1.26 | 1.94 | 2.07 | 2.8200 | 8.4200 | 50.78 | 1.07 |
| 2016 | 3.09 | 2.88 | 2.56 | 4.3100 | 6.6900 | 33.99 | 0.89 |
| 2017 | 6.62 | 7.84 | 7.90 | 12.0100 | 7.6000 | 37.27 | 1.01 |
| 2018 | 5.97 | 6.21 | 6.37 | 9.0900 | 7.8300 | 38.42 | 1.03 |
| 2019 | 2.65 | 4.49 | 5.05 | 8.0500 | 10.6600 | 41.71 | 1.12 |
| 2020 | 2.33 | 4.13 | 5.13 | 8.6600 | 15.0300 | 52.17 | 1.24 |
| 2021 | 2.65 | 3.35 | 5.39 | 9.3600 | 18.7800 | 73.92 | 1.61 |
| 2022 | 2.53 | 2.49 | 4.22 | 8.6100 | 17.8100 | 84.51 | 1.70 |
| 2023 | 1.55 | 1.82 | 2.77 | 4.9100 | 10.1100 | 92.07 | 1.53 |
| 2024 | 2.13 | 2.68 | 3.50 | 7.8700 | 5.4500 | 82.95 | 1.31 |
| 2025 | 1.50 | 1.85 | 2.27 | -- | -- | -- | 1.23 |
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 |
| 1993 | 77.37 | 22.47 | 0.8800 | 0.7100 |
| 1994 | 76.27 | 23.73 | 0.9600 | 0.7700 |
| 1995 | 67.38 | 32.62 | 0.9700 | 0.8400 |
| 1996 | 72.51 | 27.49 | 1.0100 | 0.8500 |
| 1997 | 57.20 | 42.90 | 1.0600 | 0.9000 |
| 1998 | 57.72 | 42.28 | 1.0300 | 0.7600 |
| 1999 | 72.92 | 27.05 | 0.8500 | 0.4500 |
| 2000 | 75.95 | 24.07 | 0.7800 | 0.3300 |
| 2001 | 75.78 | 24.22 | 0.7300 | 0.3200 |
| 2002 | 74.33 | 25.67 | 0.7700 | 0.3200 |
| 2003 | 74.64 | 25.36 | 0.7100 | 0.3300 |
| 2004 | 73.24 | 26.76 | 0.7400 | 0.3300 |
| 2005 | 67.79 | 32.21 | 0.8000 | 0.3100 |
| 2006 | 60.16 | 39.83 | 1.4200 | 0.5300 |
| 2007 | 51.24 | 48.76 | 1.3500 | 0.5500 |
| 2008 | 50.96 | 50.11 | 1.5600 | 0.5500 |
| 2009 | 59.42 | 40.58 | 1.0500 | 0.4300 |
| 2010 | 61.38 | 38.62 | 0.9700 | 0.4000 |
| 2011 | 52.56 | 47.44 | 1.0100 | 0.4700 |
| 2012 | 49.60 | 50.40 | 0.9000 | 0.4300 |
| 2013 | 57.60 | 42.40 | 0.8300 | 0.4000 |
| 2014 | 54.08 | 45.92 | 0.7900 | 0.3300 |
| 2015 | 50.32 | 49.68 | 0.9200 | 0.3800 |
| 2016 | 51.58 | 48.42 | 0.9600 | 0.4600 |
| 2017 | 44.85 | 55.15 | 1.2800 | 0.5800 |
| 2018 | 45.06 | 54.94 | 1.1200 | 0.6900 |
| 2019 | 44.08 | 55.92 | 1.0600 | 0.7400 |
| 2020 | 47.26 | 52.74 | 1.8800 | 0.9400 |
| 2021 | 50.14 | 49.86 | 1.2000 | 0.6600 |
| 2022 | 53.16 | 46.84 | 1.0100 | 0.5900 |
| 2023 | 60.22 | 39.78 | 1.3700 | 0.5500 |
| 2024 | 61.63 | 38.37 | 1.3300 | 0.4100 |
| 2025 | 58.62 | 41.38 | -- | -- |
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) |
| 1993 | 562000000.0000 | 6367400.0000 | 28153300.0000 | -13503900.0000 |
| 1994 | 771000000.0000 | 13185200.0000 | 31141700.0000 | 15291300.0000 |
| 1995 | 701000000.0000 | 10852700.0000 | 33354300.0000 | 10304600.0000 |
| 1996 | 529000000.0000 | 13631700.0000 | 35238000.0000 | 9999100.0000 |
| 1997 | 835000000.0000 | 18274900.0000 | 48030100.0000 | 21202100.0000 |
| 1998 | 796000000.0000 | 7934000.0000 | 41027000.0000 | 27664000.0000 |
| 1999 | 2751000000.0000 | 48476600.0000 | 251000000.0000 | 122000000.0000 |
| 2000 | 2731000000.0000 | 54995400.0000 | 328000000.0000 | 120000000.0000 |
| 2001 | 2766000000.0000 | 60619400.0000 | 267000000.0000 | 149000000.0000 |
| 2002 | 2636000000.0000 | 56046900.0000 | 318000000.0000 | 139000000.0000 |
| 2003 | 2776000000.0000 | 59279200.0000 | 338000000.0000 | 126000000.0000 |
| 2004 | 3327000000.0000 | 59855400.0000 | 442000000.0000 | 129000000.0000 |
| 2005 | 3846000000.0000 | 59867300.0000 | 524000000.0000 | 125000000.0000 |
| 2006 | 4811000000.0000 | 71836900.0000 | 466000000.0000 | 110000000.0000 |
| 2007 | 7006000000.0000 | 87940600.0000 | 558000000.0000 | 160000000.0000 |
| 2008 | 7106000000.0000 | 96072700.0000 | 531000000.0000 | 345000000.0000 |
| 2009 | 6960000000.0000 | 286000000.0000 | 628000000.0000 | 64120700.0000 |
| 2010 | 8814000000.0000 | 276000000.0000 | 676000000.0000 | 88482800.0000 |
| 2011 | 17098000000.0000 | 306000000.0000 | 697000000.0000 | 225000000.0000 |
| 2012 | 17746000000.0000 | 301000000.0000 | 690000000.0000 | 268000000.0000 |
| 2013 | 20897000000.0000 | 275000000.0000 | 614000000.0000 | 215000000.0000 |
| 2014 | 24384000000.0000 | 279000000.0000 | 563000000.0000 | 285000000.0000 |
| 2015 | 17180000000.0000 | 264000000.0000 | 512000000.0000 | 261000000.0000 |
| 2016 | 14620000000.0000 | 269000000.0000 | 527000000.0000 | 217000000.0000 |
| 2017 | 17757000000.0000 | 274000000.0000 | 624000000.0000 | 193000000.0000 |
| 2018 | 18814000000.0000 | 290000000.0000 | 471000000.0000 | 280000000.0000 |
| 2019 | 22232000000.0000 | 284000000.0000 | 533000000.0000 | 258000000.0000 |
| 2020 | 29548000000.0000 | 134000000.0000 | 508000000.0000 | 187000000.0000 |
| 2021 | 43321000000.0000 | 149000000.0000 | 533000000.0000 | 187000000.0000 |
| 2022 | 54034000000.0000 | 152000000.0000 | 520000000.0000 | 125000000.0000 |
| 2023 | 64629000000.0000 | 154000000.0000 | 642000000.0000 | 650000000.0000 |
| 2024 | 58585000000.0000 | 169000000.0000 | 767000000.0000 | 526000000.0000 |
| 2025 | 59636000000.0000 | 163000000.0000 | 797000000.0000 | 680000000.0000 |