中商官网
研究报告
荣安地产（000517）
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) |
| 1990 | 15190200.0000 | 2126900.0000 | 1863200.0000 | 1863200.0000 | 37093300.0000 | 22923500.0000 | 14169800.0000 |
| 1991 | 17413400.0000 | 2238600.0000 | 1914400.0000 | 1914400.0000 | 37917300.0000 | 18144700.0000 | 19712600.0000 |
| 1992 | 26246400.0000 | 4302000.0000 | 4069300.0000 | 3515600.0000 | 52290700.0000 | 27106600.0000 | 25180100.0000 |
| 1993 | 60839000.0000 | 16288400.0000 | 15333400.0000 | 13218900.0000 | 168000000.0000 | 29202800.0000 | 139000000.0000 |
| 1994 | 55688300.0000 | 17151100.0000 | 16209900.0000 | 13891300.0000 | 246000000.0000 | 64388000.0000 | 182000000.0000 |
| 1995 | 70657800.0000 | 21256500.0000 | 19877800.0000 | 17376700.0000 | 271000000.0000 | 93951900.0000 | 177000000.0000 |
| 1996 | 76445100.0000 | 14618600.0000 | 13076300.0000 | 11319400.0000 | 272000000.0000 | 78975900.0000 | 193000000.0000 |
| 1997 | 74165800.0000 | 6336800.0000 | 6656600.0000 | 5745300.0000 | 266000000.0000 | 68333700.0000 | 198000000.0000 |
| 1998 | 8521400.0000 | -14060200.0000 | -13929900.0000 | -13954200.0000 | 310000000.0000 | 124000000.0000 | 185000000.0000 |
| 1999 | 47876000.0000 | 21350400.0000 | 29009500.0000 | 27566800.0000 | 283000000.0000 | 80846700.0000 | 202000000.0000 |
| 2000 | 204000000.0000 | 58360600.0000 | 61937400.0000 | 54183400.0000 | 571000000.0000 | 307000000.0000 | 265000000.0000 |
| 2001 | 495000000.0000 | 15667700.0000 | 58670900.0000 | 46018100.0000 | 758000000.0000 | 448000000.0000 | 310000000.0000 |
| 2002 | 553000000.0000 | 13893200.0000 | 39118100.0000 | 36713900.0000 | 1224000000.0000 | 414000000.0000 | 810000000.0000 |
| 2003 | 645000000.0000 | -80412900.0000 | -74120000.0000 | -78853300.0000 | 1467000000.0000 | 659000000.0000 | 809000000.0000 |
| 2004 | 588000000.0000 | -178000000.0000 | -167000000.0000 | -170000000.0000 | 1210000000.0000 | 946000000.0000 | 264000000.0000 |
| 2005 | 187000000.0000 | -239000000.0000 | -248000000.0000 | -85097800.0000 | 805000000.0000 | 959000000.0000 | -153000000.0000 |
| 2006 | 78517400.0000 | -15223700.0000 | 5477400.0000 | 4813200.0000 | 651000000.0000 | 784000000.0000 | -133000000.0000 |
| 2007 | 13761400.0000 | -194000000.0000 | 24698400.0000 | 24698400.0000 | 220000000.0000 | 328000000.0000 | -108000000.0000 |
| 2008 | 245000000.0000 | 47224000.0000 | 48877000.0000 | 29653700.0000 | 2742000000.0000 | 1864000000.0000 | 878000000.0000 |
| 2009 | 1992000000.0000 | 1073000000.0000 | 1077000000.0000 | 812000000.0000 | 5015000000.0000 | 3356000000.0000 | 1659000000.0000 |
| 2010 | 1250000000.0000 | 341000000.0000 | 338000000.0000 | 247000000.0000 | 7181000000.0000 | 5275000000.0000 | 1906000000.0000 |
| 2011 | 1627000000.0000 | 407000000.0000 | 520000000.0000 | 405000000.0000 | 10326000000.0000 | 8015000000.0000 | 2310000000.0000 |
| 2012 | 2056000000.0000 | 632000000.0000 | 503000000.0000 | 424000000.0000 | 10729000000.0000 | 7927000000.0000 | 2802000000.0000 |
| 2013 | 4642000000.0000 | 599000000.0000 | 595000000.0000 | 453000000.0000 | 8225000000.0000 | 4970000000.0000 | 3255000000.0000 |
| 2014 | 3460000000.0000 | 373000000.0000 | 367000000.0000 | 309000000.0000 | 6003000000.0000 | 2324000000.0000 | 3679000000.0000 |
| 2015 | 1124000000.0000 | 117000000.0000 | 118000000.0000 | 103000000.0000 | 7935000000.0000 | 4311000000.0000 | 3623000000.0000 |
| 2016 | 1728000000.0000 | 197000000.0000 | 199000000.0000 | 149000000.0000 | 11107000000.0000 | 7430000000.0000 | 3677000000.0000 |
| 2017 | 4264000000.0000 | 656000000.0000 | 667000000.0000 | 542000000.0000 | 13195000000.0000 | 8957000000.0000 | 4238000000.0000 |
| 2018 | 3968000000.0000 | 711000000.0000 | 707000000.0000 | 548000000.0000 | 24316000000.0000 | 19547000000.0000 | 4769000000.0000 |
| 2019 | 6663000000.0000 | 2138000000.0000 | 2137000000.0000 | 1756000000.0000 | 40013000000.0000 | 33264000000.0000 | 6749000000.0000 |
| 2020 | 11178000000.0000 | 2293000000.0000 | 2286000000.0000 | 1778000000.0000 | 67768000000.0000 | 57236000000.0000 | 10532000000.0000 |
| 2021 | 18181000000.0000 | 1655000000.0000 | 1649000000.0000 | 1159000000.0000 | 83412000000.0000 | 68610000000.0000 | 14801000000.0000 |
| 2022 | 14157000000.0000 | 1265000000.0000 | 1259000000.0000 | 821000000.0000 | 73337000000.0000 | 62549000000.0000 | 10788000000.0000 |
| 2023 | 22333000000.0000 | 912000000.0000 | 910000000.0000 | 347000000.0000 | 48317000000.0000 | 38658000000.0000 | 9659000000.0000 |
| 2024 | 23981000000.0000 | -1533000000.0000 | -1536000000.0000 | -1849000000.0000 | 19009000000.0000 | 12543000000.0000 | 6466000000.0000 |
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) |
| 1990 | -38.38 | 12.27 | 5.02 | -- | 1.9200 | -- | 0.41 |
| 1991 | 12.59 | 10.99 | 5.05 | -- | 1.3800 | -- | 0.46 |
| 1992 | 14.19 | 15.50 | 7.78 | -- | 1.2800 | -- | 0.50 |
| 1993 | 13.40 | 25.20 | 9.13 | -- | 1.8400 | 7.93 | 0.36 |
| 1994 | 11.48 | 29.11 | 6.59 | -- | 1.0200 | 6.95 | 0.23 |
| 1995 | 4.02 | 28.13 | 7.33 | -- | 0.9300 | 5.81 | 0.26 |
| 1996 | 2.90 | 17.11 | 4.81 | -- | 1.0100 | 3.50 | 0.28 |
| 1997 | 0.19 | 8.98 | 2.50 | 2.9500 | 0.9900 | 2.50 | 0.28 |
| 1998 | -65.86 | -163.47 | -4.49 | -6.4900 | 0.8400 | 2.86 | 0.03 |
| 1999 | 20.03 | 60.59 | 10.25 | -- | 0.4500 | -- | 0.17 |
| 2000 | 22.55 | 30.36 | 10.85 | -- | 3.5700 | -- | 0.36 |
| 2001 | 2.22 | 11.85 | 7.74 | 18.0200 | 7.4800 | 3.11 | 0.65 |
| 2002 | 0.36 | 7.07 | 3.20 | 6.2500 | 5.9800 | 2.91 | 0.45 |
| 2003 | -14.57 | -11.49 | -5.05 | -- | 3.2100 | 3.28 | 0.44 |
| 2004 | -26.87 | -28.40 | -13.80 | -- | 2.6300 | 3.53 | 0.49 |
| 2005 | -124.60 | -132.62 | -30.81 | -- | 1.4400 | 1.46 | 0.23 |
| 2006 | -107.60 | 6.98 | 0.84 | -- | 1.3200 | 0.99 | 0.12 |
| 2007 | -1338.81 | 179.48 | 11.23 | -- | 0.9300 | 0.33 | 0.06 |
| 2008 | 19.18 | 19.95 | 1.78 | -- | -- | -- | 0.09 |
| 2009 | 53.92 | 54.07 | 21.48 | 64.3500 | 0.2400 | 610.17 | 0.40 |
| 2010 | 27.36 | 27.04 | 4.71 | 13.8300 | 0.1500 | 631.58 | 0.17 |
| 2011 | 25.02 | 31.96 | 5.04 | 19.2000 | 0.1200 | 157.21 | 0.16 |
| 2012 | 25.58 | 24.46 | 4.69 | 16.7800 | 0.1300 | 116.13 | 0.19 |
| 2013 | 12.90 | 12.82 | 7.23 | 15.0100 | 0.5600 | 307.69 | 0.56 |
| 2014 | 6.94 | 10.61 | 6.11 | 8.7800 | 0.5500 | 171.43 | 0.58 |
| 2015 | 5.69 | 10.50 | 1.49 | 2.8200 | 0.1600 | 29.63 | 0.14 |
| 2016 | 7.23 | 11.52 | 1.79 | 4.1000 | 0.2100 | 33.06 | 0.16 |
| 2017 | 13.81 | 15.64 | 5.05 | 13.7200 | 0.4200 | 90.68 | 0.32 |
| 2018 | 20.54 | 17.82 | 2.91 | 13.5600 | 0.2100 | 74.07 | 0.16 |
| 2019 | 26.65 | 32.07 | 5.34 | 32.7900 | 0.1800 | 92.78 | 0.17 |
| 2020 | 19.68 | 20.45 | 3.37 | 23.2400 | 0.2200 | 79.82 | 0.16 |
| 2021 | 9.82 | 9.07 | 1.98 | 12.5800 | 0.2700 | 91.84 | 0.22 |
| 2022 | 4.01 | 8.89 | 1.72 | 6.9200 | 0.1900 | 71.57 | 0.19 |
| 2023 | 0.79 | 4.07 | 1.88 | 4.0800 | 0.4300 | 106.19 | 0.46 |
| 2024 | -6.49 | -6.41 | -8.08 | -24.0600 | 0.9100 | 129.03 | 1.26 |
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 |
| 1990 | 61.80 | 38.20 | 1.4800 | 0.5600 |
| 1991 | 47.85 | 51.99 | 1.2500 | 0.4500 |
| 1992 | 51.84 | 48.15 | 1.1400 | 0.2900 |
| 1993 | 17.38 | 82.74 | 3.3900 | 2.0300 |
| 1994 | 26.17 | 73.98 | 2.7300 | 1.4900 |
| 1995 | 34.67 | 65.31 | 1.9200 | 0.8700 |
| 1996 | 29.04 | 70.96 | 2.3700 | 1.3500 |
| 1997 | 25.69 | 74.44 | 2.5100 | 1.0400 |
| 1998 | 40.00 | 59.68 | 1.6300 | 0.6900 |
| 1999 | 28.57 | 71.38 | 2.0400 | 1.6100 |
| 2000 | 53.77 | 46.41 | 1.4500 | 1.1600 |
| 2001 | 59.10 | 40.90 | 1.4100 | 1.1000 |
| 2002 | 33.82 | 66.18 | 2.6100 | 2.0500 |
| 2003 | 44.92 | 55.15 | 1.8100 | 1.1800 |
| 2004 | 78.18 | 21.82 | 0.9100 | 0.6900 |
| 2005 | 119.13 | -19.01 | 0.5500 | 0.4300 |
| 2006 | 120.43 | -20.43 | 0.5000 | 0.4300 |
| 2007 | 149.09 | -49.09 | 0.3000 | 0.2600 |
| 2008 | 67.98 | 32.02 | 0.0700 | 0.0700 |
| 2009 | 66.92 | 33.08 | 2.7400 | 0.1100 |
| 2010 | 73.46 | 26.54 | 2.1000 | 0.0500 |
| 2011 | 77.62 | 22.37 | 1.4700 | 0.0700 |
| 2012 | 73.88 | 26.12 | 1.2200 | 0.0600 |
| 2013 | 60.43 | 39.57 | 1.5400 | 0.1700 |
| 2014 | 38.71 | 61.29 | 3.8500 | 0.3000 |
| 2015 | 54.33 | 45.66 | 3.0400 | 0.1900 |
| 2016 | 66.89 | 33.11 | 1.7800 | 0.1700 |
| 2017 | 67.88 | 32.12 | 1.9400 | 0.3900 |
| 2018 | 80.39 | 19.61 | 1.4200 | 0.2800 |
| 2019 | 83.13 | 16.87 | 1.3100 | 0.3800 |
| 2020 | 84.46 | 15.54 | 1.3900 | 0.2800 |
| 2021 | 82.25 | 17.74 | 1.3400 | 0.2200 |
| 2022 | 85.29 | 14.71 | 1.2700 | 0.1800 |
| 2023 | 80.01 | 19.99 | 1.2900 | 0.1500 |
| 2024 | 65.98 | 34.02 | 1.6200 | 0.2700 |
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) |
| 1990 | 21020200.0000 | 449000.0000 | -- | -- |
| 1991 | 15221400.0000 | 541500.0000 | -- | -- |
| 1992 | 22521900.0000 | 1769700.0000 | 2406400.0000 | 609400.0000 |
| 1993 | 52684700.0000 | 485500.0000 | 4915900.0000 | 375400.0000 |
| 1994 | 49297300.0000 | 137300.0000 | 7087000.0000 | 701300.0000 |
| 1995 | 67815300.0000 | 232500.0000 | 11809400.0000 | 1885800.0000 |
| 1996 | 74230500.0000 | 133500.0000 | 13111300.0000 | 2840300.0000 |
| 1997 | 74028000.0000 | 450300.0000 | 15955300.0000 | 1512300.0000 |
| 1998 | 14133800.0000 | 455700.0000 | 7219700.0000 | 3031500.0000 |
| 1999 | 38288200.0000 | 587600.0000 | 7717300.0000 | 1367900.0000 |
| 2000 | 158000000.0000 | 5511700.0000 | 29046300.0000 | 11040800.0000 |
| 2001 | 484000000.0000 | 16611100.0000 | 56051100.0000 | 21808100.0000 |
| 2002 | 551000000.0000 | 25016600.0000 | 63131400.0000 | 11451700.0000 |
| 2003 | 739000000.0000 | 40681800.0000 | 129000000.0000 | 38753400.0000 |
| 2004 | 746000000.0000 | 38874100.0000 | 174000000.0000 | 38241600.0000 |
| 2005 | 420000000.0000 | 27087400.0000 | 204000000.0000 | 38079000.0000 |
| 2006 | 163000000.0000 | 10622800.0000 | 52520100.0000 | 43011000.0000 |
| 2007 | 198000000.0000 | 1532400.0000 | 24580800.0000 | 38788100.0000 |
| 2008 | 198000000.0000 | 15641600.0000 | 13446300.0000 | -16100.0000 |
| 2009 | 918000000.0000 | 8693100.0000 | 21657400.0000 | -27700.0000 |
| 2010 | 908000000.0000 | 9496400.0000 | 39186800.0000 | 2408800.0000 |
| 2011 | 1220000000.0000 | 33598800.0000 | 82980900.0000 | 3004100.0000 |
| 2012 | 1530000000.0000 | 41225200.0000 | 69642300.0000 | 4057200.0000 |
| 2013 | 4043000000.0000 | 41946300.0000 | 91663400.0000 | 7378300.0000 |
| 2014 | 3220000000.0000 | 33870300.0000 | 73381000.0000 | 21380700.0000 |
| 2015 | 1060000000.0000 | 24786300.0000 | 68948500.0000 | 58640600.0000 |
| 2016 | 1603000000.0000 | 26500300.0000 | 71352400.0000 | 102000000.0000 |
| 2017 | 3675000000.0000 | 65781300.0000 | 76941000.0000 | 103000000.0000 |
| 2018 | 3153000000.0000 | 137000000.0000 | 134000000.0000 | 171000000.0000 |
| 2019 | 4887000000.0000 | 380000000.0000 | 178000000.0000 | 221000000.0000 |
| 2020 | 8978000000.0000 | 361000000.0000 | 191000000.0000 | 210000000.0000 |
| 2021 | 16396000000.0000 | 589000000.0000 | 280000000.0000 | 271000000.0000 |
| 2022 | 13589000000.0000 | 556000000.0000 | 263000000.0000 | 154000000.0000 |
| 2023 | 22156000000.0000 | 633000000.0000 | 165000000.0000 | 150000000.0000 |
| 2024 | 25538000000.0000 | 758000000.0000 | 124000000.0000 | 168000000.0000 |