中商官网
研究报告
大地股份（430034）
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) |
| 2007 | 213000000.0000 | 7044900.0000 | 5499600.0000 | 4241000.0000 | 114000000.0000 | 55101300.0000 | 58690200.0000 |
| 2008 | 351000000.0000 | 13725600.0000 | 14174200.0000 | 12337400.0000 | 129000000.0000 | 60782100.0000 | 68078700.0000 |
| 2009 | 349000000.0000 | 17000400.0000 | 21035500.0000 | 16934300.0000 | 178000000.0000 | 88932000.0000 | 89417000.0000 |
| 2010 | 417000000.0000 | 21425900.0000 | 27434800.0000 | 22023200.0000 | 203000000.0000 | 91375200.0000 | 111000000.0000 |
| 2011 | 562000000.0000 | 20040800.0000 | 22540700.0000 | 19128900.0000 | 246000000.0000 | 126000000.0000 | 120000000.0000 |
| 2012 | 608000000.0000 | 15630100.0000 | 23553700.0000 | 19753600.0000 | 239000000.0000 | 118000000.0000 | 121000000.0000 |
| 2013 | 554000000.0000 | 9426500.0000 | 19418900.0000 | 16810800.0000 | 285000000.0000 | 134000000.0000 | 151000000.0000 |
| 2014 | 695000000.0000 | 26616400.0000 | 30520700.0000 | 26026900.0000 | 365000000.0000 | 134000000.0000 | 231000000.0000 |
| 2015 | 630000000.0000 | 39412500.0000 | 39793800.0000 | 31253600.0000 | 449000000.0000 | 182000000.0000 | 267000000.0000 |
| 2016 | 1096000000.0000 | 76068800.0000 | 76172800.0000 | 68044900.0000 | 921000000.0000 | 374000000.0000 | 547000000.0000 |
| 2017 | 1333000000.0000 | 82081500.0000 | 74296000.0000 | 69290000.0000 | 982000000.0000 | 370000000.0000 | 612000000.0000 |
| 2018 | 1502000000.0000 | 62291000.0000 | 55178800.0000 | 50920000.0000 | 950000000.0000 | 331000000.0000 | 619000000.0000 |
| 2019 | 1653000000.0000 | 87306700.0000 | 87896300.0000 | 77964500.0000 | 984000000.0000 | 352000000.0000 | 633000000.0000 |
| 2020 | 2196000000.0000 | 112000000.0000 | 103000000.0000 | 87706200.0000 | 1346000000.0000 | 530000000.0000 | 815000000.0000 |
| 2021 | 3233000000.0000 | 151000000.0000 | 135000000.0000 | 122000000.0000 | 1640000000.0000 | 722000000.0000 | 918000000.0000 |
| 2022 | 3051000000.0000 | 73499300.0000 | 45932800.0000 | 39304300.0000 | 1844000000.0000 | 913000000.0000 | 931000000.0000 |
| 2023 | 2505000000.0000 | -146000000.0000 | -183000000.0000 | -190000000.0000 | 1548000000.0000 | 850000000.0000 | 698000000.0000 |
| 2024 | 1423000000.0000 | -145000000.0000 | -161000000.0000 | -160000000.0000 | 1241000000.0000 | 636000000.0000 | 604000000.0000 |
| 2025 | 1273000000.0000 | -- | -- | -89024800.0000 | -- | -- | -- |
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) |
| 2007 | 3.76 | 2.58 | 4.82 | -- | 6.3900 | 33.93 | 1.87 |
| 2008 | 3.99 | 4.04 | 10.99 | 19.5400 | 10.9800 | 57.32 | 2.72 |
| 2009 | 4.87 | 6.03 | 11.82 | 19.9500 | 8.9400 | 67.29 | 1.96 |
| 2010 | 5.28 | 6.58 | 13.51 | 22.5100 | 8.3200 | 75.00 | 2.05 |
| 2011 | 3.56 | 4.01 | 9.16 | 17.0700 | 9.4400 | 68.18 | 2.28 |
| 2012 | 2.14 | 3.87 | 9.86 | 16.2200 | 9.9000 | 60.00 | 2.54 |
| 2013 | 1.81 | 3.51 | 6.81 | 11.0000 | 7.5700 | 44.61 | 1.94 |
| 2014 | 3.88 | 4.39 | 8.36 | 18.6600 | 6.9600 | 41.62 | 1.90 |
| 2015 | 6.19 | 6.32 | 8.86 | 17.3600 | 4.9200 | 26.05 | 1.40 |
| 2016 | 8.03 | 6.95 | 8.27 | 17.0600 | 6.0700 | 21.03 | 1.19 |
| 2017 | 6.98 | 5.57 | 7.57 | 12.6200 | 5.3900 | 18.86 | 1.36 |
| 2018 | 4.46 | 3.67 | 5.81 | 9.6900 | 5.5500 | 18.12 | 1.58 |
| 2019 | 4.90 | 5.32 | 8.93 | 11.8900 | 6.1500 | 17.30 | 1.68 |
| 2020 | 5.05 | 4.69 | 7.65 | 11.3900 | 7.1600 | 20.00 | 1.63 |
| 2021 | 4.70 | 4.18 | 8.23 | 11.8300 | 8.2600 | 23.24 | 1.97 |
| 2022 | 2.62 | 1.51 | 2.49 | 1.9600 | 6.5700 | 17.04 | 1.65 |
| 2023 | -2.91 | -7.31 | -11.82 | -28.5400 | 6.4400 | 12.56 | 1.62 |
| 2024 | -8.85 | -11.31 | -12.97 | -29.6800 | 5.4700 | 7.54 | 1.15 |
| 2025 | -4.71 | 0.00 | -- | -- | -- | -- | -- |
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 |
| 2007 | 48.33 | 51.48 | 1.7700 | 0.9900 |
| 2008 | 47.12 | 52.77 | 1.8200 | 1.2800 |
| 2009 | 49.96 | 50.23 | 1.2700 | 0.7600 |
| 2010 | 45.01 | 54.68 | 1.3400 | 0.7200 |
| 2011 | 51.22 | 48.78 | 1.3300 | 0.7000 |
| 2012 | 49.37 | 50.63 | 1.8900 | 1.0700 |
| 2013 | 47.02 | 52.98 | 1.8800 | 0.9000 |
| 2014 | 36.71 | 63.29 | 1.9300 | 0.9900 |
| 2015 | 40.53 | 59.47 | 1.3500 | 0.6800 |
| 2016 | 40.61 | 59.39 | 1.4500 | 0.7300 |
| 2017 | 37.68 | 62.32 | 1.3700 | 0.5500 |
| 2018 | 34.84 | 65.16 | 1.6200 | 0.7000 |
| 2019 | 35.77 | 64.33 | 1.8000 | 0.9300 |
| 2020 | 39.38 | 60.55 | 1.4700 | 0.6600 |
| 2021 | 44.02 | 55.98 | 1.4100 | 0.5200 |
| 2022 | 49.51 | 50.49 | 1.1700 | 0.4500 |
| 2023 | 54.91 | 45.09 | 1.1500 | 0.7300 |
| 2024 | 51.25 | 48.67 | 1.1200 | 0.6600 |
| 2025 | -- | -- | -- | -- |
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) |
| 2007 | 205000000.0000 | 15660800.0000 | 13021300.0000 | 695500.0000 |
| 2008 | 337000000.0000 | 30220500.0000 | 20549900.0000 | 710500.0000 |
| 2009 | 332000000.0000 | 33541600.0000 | 25914500.0000 | 628400.0000 |
| 2010 | 395000000.0000 | 36853500.0000 | 28103300.0000 | 1584800.0000 |
| 2011 | 542000000.0000 | 45348300.0000 | 30457300.0000 | 3108700.0000 |
| 2012 | 595000000.0000 | 46962900.0000 | 33228100.0000 | 3970400.0000 |
| 2013 | 544000000.0000 | 46813300.0000 | 32661900.0000 | 3909300.0000 |
| 2014 | 668000000.0000 | 78114200.0000 | 31487000.0000 | 3339700.0000 |
| 2015 | 591000000.0000 | 71216500.0000 | 38085100.0000 | 2607000.0000 |
| 2016 | 1008000000.0000 | 87940300.0000 | 59376600.0000 | 2856400.0000 |
| 2017 | 1240000000.0000 | 95538200.0000 | 56190400.0000 | 7322400.0000 |
| 2018 | 1435000000.0000 | 102000000.0000 | 60192100.0000 | 8871400.0000 |
| 2019 | 1572000000.0000 | 99835900.0000 | 68205800.0000 | 7350200.0000 |
| 2020 | 2085000000.0000 | 88740400.0000 | 63551700.0000 | 10223700.0000 |
| 2021 | 3081000000.0000 | 99314500.0000 | 72577900.0000 | 14965000.0000 |
| 2022 | 2971000000.0000 | 87552100.0000 | 70847800.0000 | 23530200.0000 |
| 2023 | 2578000000.0000 | 86741600.0000 | 71737700.0000 | 25347700.0000 |
| 2024 | 1549000000.0000 | 59342600.0000 | 59221700.0000 | 22960400.0000 |
| 2025 | 1333000000.0000 | -- | -- | -- |