中商官网
研究报告
招商蛇口（001979）
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) |
| 2014 | 45486000000.0000 | 9650000000.0000 | 9695000000.0000 | 6586000000.0000 | 168264000000.0000 | 122864000000.0000 | 45400000000.0000 |
| 2015 | 49222000000.0000 | 10027000000.0000 | 10410000000.0000 | 8047000000.0000 | 210899000000.0000 | 148736000000.0000 | 62163000000.0000 |
| 2016 | 63574000000.0000 | 16310000000.0000 | 16444000000.0000 | 12151000000.0000 | 255727000000.0000 | 177775000000.0000 | 77952000000.0000 |
| 2017 | 75938000000.0000 | 20927000000.0000 | 20902000000.0000 | 15441000000.0000 | 339156000000.0000 | 243520000000.0000 | 95635000000.0000 |
| 2018 | 88278000000.0000 | 26613000000.0000 | 26601000000.0000 | 19461000000.0000 | 423221000000.0000 | 314359000000.0000 | 108863000000.0000 |
| 2019 | 97672000000.0000 | 26320000000.0000 | 26124000000.0000 | 18857000000.0000 | 617688000000.0000 | 390318000000.0000 | 227370000000.0000 |
| 2020 | 129621000000.0000 | 24080000000.0000 | 24109000000.0000 | 16913000000.0000 | 737157000000.0000 | 483800000000.0000 | 253357000000.0000 |
| 2021 | 160643000000.0000 | 22753000000.0000 | 22843000000.0000 | 15202000000.0000 | 856203000000.0000 | 579448000000.0000 | 276755000000.0000 |
| 2022 | 183003000000.0000 | 15360000000.0000 | 15817000000.0000 | 9098000000.0000 | 886471000000.0000 | 602031000000.0000 | 284440000000.0000 |
| 2023 | 175008000000.0000 | 14182000000.0000 | 13989000000.0000 | 9106000000.0000 | 908508000000.0000 | 611818000000.0000 | 296690000000.0000 |
| 2024 | 178948000000.0000 | 9000000000.0000 | 9090000000.0000 | 4189000000.0000 | 860309000000.0000 | 573564000000.0000 | 286745000000.0000 |
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) |
| 2014 | 19.38 | 21.31 | 5.76 | -- | 0.2700 | 493.15 | 0.27 |
| 2015 | 19.17 | 21.15 | 4.94 | 27.9600 | 0.2800 | 521.74 | 0.23 |
| 2016 | 19.10 | 25.87 | 6.43 | 19.0400 | 0.3500 | 391.30 | 0.25 |
| 2017 | 23.69 | 27.53 | 6.16 | 20.3200 | 0.3400 | 336.45 | 0.22 |
| 2018 | 22.70 | 30.13 | 6.29 | 22.2200 | 0.2800 | 124.14 | 0.21 |
| 2019 | 16.25 | 26.75 | 4.23 | 21.3800 | 0.2400 | 65.10 | 0.16 |
| 2020 | 13.71 | 18.60 | 3.27 | 14.4000 | 0.2700 | 56.96 | 0.18 |
| 2021 | 11.58 | 14.22 | 2.67 | 10.8300 | 0.3100 | 53.18 | 0.19 |
| 2022 | 6.83 | 8.64 | 1.78 | 3.7600 | 0.3600 | 51.06 | 0.21 |
| 2023 | 6.55 | 7.99 | 1.54 | 6.0400 | 0.3600 | 47.56 | 0.19 |
| 2024 | 2.78 | 5.08 | 1.06 | 3.3600 | 0.3900 | 51.21 | 0.21 |
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 |
| 2014 | 73.02 | 26.98 | 1.6400 | 0.4100 |
| 2015 | 70.52 | 29.48 | 1.8100 | 0.5700 |
| 2016 | 69.52 | 30.48 | 1.7500 | 0.6500 |
| 2017 | 71.80 | 28.20 | 1.7100 | 0.6500 |
| 2018 | 74.28 | 25.72 | 1.5400 | 0.5800 |
| 2019 | 63.19 | 36.81 | 1.6200 | 0.5100 |
| 2020 | 65.63 | 34.37 | 1.5400 | 0.5000 |
| 2021 | 67.68 | 32.32 | 1.5300 | 0.4700 |
| 2022 | 67.91 | 32.09 | 1.5500 | 0.5100 |
| 2023 | 67.34 | 32.66 | 1.5600 | 0.4900 |
| 2024 | 66.67 | 33.33 | 1.5900 | 0.5500 |
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) |
| 2014 | 36670000000.0000 | 1043000000.0000 | 932000000.0000 | 1215000000.0000 |
| 2015 | 39787000000.0000 | 1124000000.0000 | 1227000000.0000 | 1549000000.0000 |
| 2016 | 51429000000.0000 | 1175000000.0000 | 1070000000.0000 | 1740000000.0000 |
| 2017 | 57947000000.0000 | 1487000000.0000 | 1345000000.0000 | 1387000000.0000 |
| 2018 | 68236000000.0000 | 1554000000.0000 | 1497000000.0000 | 4141000000.0000 |
| 2019 | 81801000000.0000 | 2207000000.0000 | 1729000000.0000 | 5000000000.0000 |
| 2020 | 111852000000.0000 | 2986000000.0000 | 1979000000.0000 | 4336000000.0000 |
| 2021 | 142034000000.0000 | 3914000000.0000 | 2145000000.0000 | 2872000000.0000 |
| 2022 | 170498000000.0000 | 4081000000.0000 | 2313000000.0000 | 2943000000.0000 |
| 2023 | 163550000000.0000 | 4328000000.0000 | 2374000000.0000 | 1968000000.0000 |
| 2024 | 173965000000.0000 | 4014000000.0000 | 2103000000.0000 | 2761000000.0000 |