中商官网
研究报告
ST阳光城（000671）
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) |
| 1994 | 6207500.0000 | 3622400.0000 | 3853100.0000 | 3274000.0000 | 35058500.0000 | 5034400.0000 | 30024100.0000 |
| 1995 | 16426600.0000 | 9561400.0000 | 10053500.0000 | 8543600.0000 | 87674500.0000 | 12460700.0000 | 75213800.0000 |
| 1996 | 17941000.0000 | 13056900.0000 | 12936000.0000 | 10995000.0000 | 103000000.0000 | 17066500.0000 | 86208800.0000 |
| 1997 | 36762000.0000 | 15453500.0000 | 15427500.0000 | 13279300.0000 | 181000000.0000 | 69023200.0000 | 111000000.0000 |
| 1998 | 36799500.0000 | 15944300.0000 | 20310200.0000 | 17687200.0000 | 237000000.0000 | 75269900.0000 | 161000000.0000 |
| 1999 | 43163500.0000 | 15085300.0000 | 15801100.0000 | 13309700.0000 | 221000000.0000 | 60622700.0000 | 160000000.0000 |
| 2000 | 77754900.0000 | 22589300.0000 | 22778600.0000 | 19367500.0000 | 277000000.0000 | 81743200.0000 | 195000000.0000 |
| 2001 | 53704300.0000 | 5199700.0000 | 4245200.0000 | 2796400.0000 | 287000000.0000 | 103000000.0000 | 184000000.0000 |
| 2002 | 257000000.0000 | 9657500.0000 | 9053300.0000 | 2407300.0000 | 619000000.0000 | 357000000.0000 | 262000000.0000 |
| 2003 | 210000000.0000 | 7912800.0000 | 7463900.0000 | 5163500.0000 | 593000000.0000 | 355000000.0000 | 238000000.0000 |
| 2004 | 364000000.0000 | 41330600.0000 | 39945200.0000 | 26780600.0000 | 637000000.0000 | 319000000.0000 | 318000000.0000 |
| 2005 | 220000000.0000 | 20912500.0000 | 20408100.0000 | 17122700.0000 | 658000000.0000 | 296000000.0000 | 362000000.0000 |
| 2006 | 352000000.0000 | 19512700.0000 | 23160200.0000 | 20572900.0000 | 1207000000.0000 | 822000000.0000 | 385000000.0000 |
| 2007 | 602000000.0000 | 62269100.0000 | 61040800.0000 | 37205800.0000 | 1761000000.0000 | 1311000000.0000 | 450000000.0000 |
| 2008 | 840000000.0000 | 35220100.0000 | 79913500.0000 | 68208000.0000 | 2680000000.0000 | 1986000000.0000 | 695000000.0000 |
| 2009 | 2232000000.0000 | 236000000.0000 | 240000000.0000 | 181000000.0000 | 3323000000.0000 | 2070000000.0000 | 1253000000.0000 |
| 2010 | 3202000000.0000 | 753000000.0000 | 749000000.0000 | 555000000.0000 | 5904000000.0000 | 3154000000.0000 | 2749000000.0000 |
| 2011 | 3229000000.0000 | 424000000.0000 | 423000000.0000 | 287000000.0000 | 13189000000.0000 | 8847000000.0000 | 4341000000.0000 |
| 2012 | 5452000000.0000 | 619000000.0000 | 732000000.0000 | 535000000.0000 | 16445000000.0000 | 12566000000.0000 | 3880000000.0000 |
| 2013 | 7444000000.0000 | 887000000.0000 | 891000000.0000 | 598000000.0000 | 32711000000.0000 | 28413000000.0000 | 4298000000.0000 |
| 2014 | 13894000000.0000 | 1877000000.0000 | 1839000000.0000 | 1282000000.0000 | 46229000000.0000 | 39151000000.0000 | 7079000000.0000 |
| 2015 | 22380000000.0000 | 2349000000.0000 | 2360000000.0000 | 1733000000.0000 | 70173000000.0000 | 56431000000.0000 | 13742000000.0000 |
| 2016 | 19598000000.0000 | 2064000000.0000 | 2053000000.0000 | 1431000000.0000 | 120431000000.0000 | 101506000000.0000 | 18924000000.0000 |
| 2017 | 33163000000.0000 | 3681000000.0000 | 3604000000.0000 | 2228000000.0000 | 213250000000.0000 | 182680000000.0000 | 30570000000.0000 |
| 2018 | 56470000000.0000 | 6433000000.0000 | 6389000000.0000 | 3906000000.0000 | 263397000000.0000 | 222367000000.0000 | 41030000000.0000 |
| 2019 | 61049000000.0000 | 6827000000.0000 | 6771000000.0000 | 4321000000.0000 | 307552000000.0000 | 256653000000.0000 | 50899000000.0000 |
| 2020 | 82171000000.0000 | 9149000000.0000 | 8820000000.0000 | 5491000000.0000 | 352302000000.0000 | 293045000000.0000 | 59257000000.0000 |
| 2021 | 42526000000.0000 | -7087000000.0000 | -7171000000.0000 | -7493000000.0000 | 358271000000.0000 | 316160000000.0000 | 42111000000.0000 |
| 2022 | 39919000000.0000 | -10640000000.0000 | -12019000000.0000 | -12642000000.0000 | 299693000000.0000 | 274637000000.0000 | 25056000000.0000 |
| 2023 | 47777000000.0000 | -7024000000.0000 | -7267000000.0000 | -7720000000.0000 | 242714000000.0000 | 233550000000.0000 | 9164000000.0000 |
| 2024 | 34087000000.0000 | -18024000000.0000 | -18985000000.0000 | -20109000000.0000 | 181629000000.0000 | 197992000000.0000 | -16363000000.0000 |
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) |
| 1994 | 19.43 | 62.07 | 10.99 | -- | 3.1500 | 1.45 | 0.18 |
| 1995 | 36.02 | 61.20 | 11.47 | -- | 13.8500 | 3.86 | 0.19 |
| 1996 | 38.82 | 72.10 | 12.56 | -- | 13.1500 | 5.91 | 0.17 |
| 1997 | 41.15 | 41.97 | 8.52 | 13.5800 | 10.2900 | 8.35 | 0.20 |
| 1998 | 37.39 | 55.19 | 8.57 | 15.3500 | 8.7800 | 4.46 | 0.16 |
| 1999 | 31.32 | 36.61 | 7.15 | 8.3200 | 11.1300 | -- | 0.20 |
| 2000 | 26.76 | 29.30 | 8.22 | 11.7800 | 10.7200 | -- | 0.28 |
| 2001 | 6.00 | 7.90 | 1.48 | 1.6400 | 6.2800 | 1.63 | 0.19 |
| 2002 | 3.50 | 3.52 | 1.46 | -1.1700 | 1.9100 | 15.25 | 0.42 |
| 2003 | 2.86 | 3.55 | 1.26 | 2.6800 | 0.8600 | 33.74 | 0.35 |
| 2004 | 11.54 | 10.97 | 6.27 | 8.1900 | 1.6000 | 16.49 | 0.57 |
| 2005 | 9.09 | 9.28 | 3.10 | 4.8300 | 0.7100 | 7.31 | 0.33 |
| 2006 | 5.40 | 6.58 | 1.92 | 5.9700 | 0.7900 | 14.19 | 0.29 |
| 2007 | 10.47 | 10.14 | 3.47 | 6.9400 | 0.5900 | 14.72 | 0.34 |
| 2008 | 4.52 | 9.51 | 2.98 | 16.7800 | 0.4700 | 18.35 | 0.31 |
| 2009 | 10.57 | 10.75 | 7.22 | 23.3000 | 0.8600 | 21.78 | 0.67 |
| 2010 | 23.61 | 23.39 | 12.69 | 45.3200 | 0.7500 | 11.30 | 0.54 |
| 2011 | 13.19 | 13.10 | 3.21 | 17.1300 | 0.6200 | 9.96 | 0.24 |
| 2012 | 11.52 | 13.43 | 4.45 | 27.3000 | 0.5600 | 32.55 | 0.33 |
| 2013 | 11.74 | 11.97 | 2.72 | 24.8200 | 0.3200 | 25.10 | 0.23 |
| 2014 | 13.29 | 13.24 | 3.98 | 32.3700 | 0.3500 | 29.22 | 0.30 |
| 2015 | 10.45 | 10.55 | 3.36 | 20.4200 | 0.4300 | 44.33 | 0.32 |
| 2016 | 10.42 | 10.48 | 1.70 | 9.7500 | 0.2600 | 28.46 | 0.16 |
| 2017 | 10.49 | 10.87 | 1.69 | 14.3300 | 0.2500 | 49.93 | 0.16 |
| 2018 | 11.28 | 11.31 | 2.43 | 16.3800 | 0.3100 | 63.60 | 0.21 |
| 2019 | 9.80 | 11.09 | 2.20 | 18.9200 | 0.2800 | 50.49 | 0.20 |
| 2020 | 7.96 | 10.73 | 2.50 | 20.7600 | 0.3600 | 65.22 | 0.23 |
| 2021 | -24.95 | -16.86 | -2.00 | -33.1900 | 0.2000 | 22.90 | 0.12 |
| 2022 | -27.52 | -30.11 | -4.01 | -115.4300 | 0.2000 | 20.39 | 0.13 |
| 2023 | -12.61 | -15.21 | -2.99 | -- | 0.2800 | 29.34 | 0.20 |
| 2024 | -47.82 | -55.70 | -10.45 | -- | 0.2600 | 21.02 | 0.19 |
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 |
| 1994 | 14.36 | 85.64 | 1.7500 | 1.6700 |
| 1995 | 14.21 | 85.79 | 1.6500 | 1.5700 |
| 1996 | 16.57 | 83.70 | 1.6000 | 1.5700 |
| 1997 | 38.13 | 61.33 | 0.9300 | 0.7800 |
| 1998 | 31.76 | 67.93 | 1.5900 | 1.4000 |
| 1999 | 27.43 | 72.40 | 1.6100 | 1.5100 |
| 2000 | 29.51 | 70.40 | 0.9900 | 0.4800 |
| 2001 | 35.89 | 64.11 | 1.0000 | 0.7700 |
| 2002 | 57.67 | 42.33 | 1.6800 | 0.7800 |
| 2003 | 59.87 | 40.13 | 1.3300 | 0.4600 |
| 2004 | 50.08 | 49.92 | 2.0000 | 0.9300 |
| 2005 | 44.98 | 55.02 | 2.2800 | 0.5700 |
| 2006 | 68.10 | 31.90 | 1.6500 | 0.3600 |
| 2007 | 74.45 | 25.55 | 2.1500 | 0.3200 |
| 2008 | 74.10 | 25.93 | 1.8300 | 0.2100 |
| 2009 | 62.29 | 37.71 | 1.6000 | 0.3300 |
| 2010 | 53.42 | 46.56 | 2.7100 | 0.6300 |
| 2011 | 67.08 | 32.91 | 2.4000 | 0.2800 |
| 2012 | 76.41 | 23.59 | 1.6100 | 0.1500 |
| 2013 | 86.86 | 13.14 | 1.6300 | 0.1900 |
| 2014 | 84.69 | 15.31 | 1.4600 | 0.1700 |
| 2015 | 80.42 | 19.58 | 1.6900 | 0.4000 |
| 2016 | 84.29 | 15.71 | 2.2000 | 0.5300 |
| 2017 | 85.66 | 14.34 | 1.6900 | 0.5000 |
| 2018 | 84.42 | 15.58 | 1.5000 | 0.5200 |
| 2019 | 83.45 | 16.55 | 1.5400 | 0.4600 |
| 2020 | 83.18 | 16.82 | 1.3800 | 0.4400 |
| 2021 | 88.25 | 11.75 | 1.1300 | 0.3000 |
| 2022 | 91.64 | 8.36 | 0.9900 | 0.2500 |
| 2023 | 96.22 | 3.78 | 0.9300 | 0.2300 |
| 2024 | 109.01 | -9.01 | 0.7900 | 0.2000 |
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) |
| 1994 | 5001600.0000 | 2524900.0000 | 1027600.0000 | 16800.0000 |
| 1995 | 10510000.0000 | 2506700.0000 | 2572800.0000 | -111200.0000 |
| 1996 | 10976700.0000 | 2711300.0000 | 2263500.0000 | 18000.0000 |
| 1997 | 21635300.0000 | 3378800.0000 | 4500400.0000 | 1248500.0000 |
| 1998 | 23040800.0000 | 1846900.0000 | 4168500.0000 | 4760200.0000 |
| 1999 | 29644200.0000 | 2214400.0000 | 4917700.0000 | 585700.0000 |
| 2000 | 56948500.0000 | 4367400.0000 | 4508100.0000 | 2399700.0000 |
| 2001 | 50483700.0000 | 4581600.0000 | 5791700.0000 | 3663400.0000 |
| 2002 | 248000000.0000 | 1356300.0000 | 13171300.0000 | 4619100.0000 |
| 2003 | 204000000.0000 | 4617800.0000 | 1368200.0000 | 3089900.0000 |
| 2004 | 322000000.0000 | 8760400.0000 | 5555200.0000 | 893200.0000 |
| 2005 | 200000000.0000 | 11461800.0000 | 9294700.0000 | 6190000.0000 |
| 2006 | 333000000.0000 | 8210000.0000 | 11218800.0000 | 4024600.0000 |
| 2007 | 539000000.0000 | 15965800.0000 | 12400900.0000 | 16798000.0000 |
| 2008 | 802000000.0000 | 14261500.0000 | 13718000.0000 | 19056500.0000 |
| 2009 | 1996000000.0000 | 45263000.0000 | 16638900.0000 | 12246000.0000 |
| 2010 | 2446000000.0000 | 42699000.0000 | 26664700.0000 | 25463000.0000 |
| 2011 | 2803000000.0000 | 84034100.0000 | 70655800.0000 | 44707900.0000 |
| 2012 | 4824000000.0000 | 119000000.0000 | 145000000.0000 | 68166500.0000 |
| 2013 | 6570000000.0000 | 331000000.0000 | 243000000.0000 | 19841400.0000 |
| 2014 | 12048000000.0000 | 449000000.0000 | 377000000.0000 | 83302500.0000 |
| 2015 | 20041000000.0000 | 457000000.0000 | 554000000.0000 | 30579000.0000 |
| 2016 | 17556000000.0000 | 484000000.0000 | 678000000.0000 | 140000000.0000 |
| 2017 | 29684000000.0000 | 961000000.0000 | 1177000000.0000 | 481000000.0000 |
| 2018 | 50100000000.0000 | 1757000000.0000 | 1577000000.0000 | 875000000.0000 |
| 2019 | 55069000000.0000 | 2569000000.0000 | 2188000000.0000 | 1300000000.0000 |
| 2020 | 75631000000.0000 | 2402000000.0000 | 1978000000.0000 | 1268000000.0000 |
| 2021 | 53137000000.0000 | 2243000000.0000 | 2054000000.0000 | 1624000000.0000 |
| 2022 | 50905000000.0000 | 2059000000.0000 | 1223000000.0000 | 5263000000.0000 |
| 2023 | 53800000000.0000 | 1425000000.0000 | 917000000.0000 | 3800000000.0000 |
| 2024 | 50387000000.0000 | 1140000000.0000 | 681000000.0000 | 4954000000.0000 |