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) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 1423000000.0000 | -43.19 | -145000000.0000 | -0.68 | -161000000.0000 | -12.02 | -160000000.0000 | -15.79 |
| 2023-06-30 | 1277000000.0000 | -8.26 | -3518300.0000 | -106.98 | -16297800.0000 | -139.86 | -19415200.0000 | -153.66 |
| 2024-06-30 | 852000000.0000 | -33.28 | -10004400.0000 | 184.35 | -17056900.0000 | 4.66 | -17851700.0000 | -8.05 |
| 2023-12-31 | 2505000000.0000 | -17.90 | -146000000.0000 | -298.64 | -183000000.0000 | -498.41 | -190000000.0000 | -583.41 |
| 2022-12-31 | 3051000000.0000 | -5.63 | 73499300.0000 | -51.32 | 45932800.0000 | -65.98 | 39304300.0000 | -67.78 |
| 2022-03-31 | 713000000.0000 | -1.38 | 23542600.0000 | -31.37 | 16662800.0000 | -45.58 | 14710000.0000 | -43.52 |
| 2022-06-30 | 1392000000.0000 | -9.14 | 50433200.0000 | -32.86 | 40890400.0000 | -37.59 | 36179300.0000 | -37.25 |
| 2021-12-31 | 3233000000.0000 | 47.22 | 151000000.0000 | 34.82 | 135000000.0000 | 31.07 | 122000000.0000 | 39.10 |
| 2021-06-30 | 1532000000.0000 | 73.50 | 75118600.0000 | 68.96 | 65519900.0000 | 62.45 | 57655600.0000 | 64.58 |
| 2021-03-31 | 723000000.0000 | -- | 34304100.0000 | -- | 30620800.0000 | -- | 26046200.0000 | -- |
| 2019-12-31 | 1653000000.0000 | 10.05 | 87306700.0000 | 40.16 | 87896300.0000 | 59.29 | 77964500.0000 | 53.11 |
| 2020-06-30 | 883000000.0000 | 17.26 | 44458600.0000 | -9.80 | 40332300.0000 | -15.83 | 35032500.0000 | -19.06 |
| 2020-12-31 | 2196000000.0000 | 32.85 | 112000000.0000 | 28.28 | 103000000.0000 | 17.18 | 87706200.0000 | 12.50 |
| 2018-06-30 | 713000000.0000 | 19.63 | 27339600.0000 | 10.75 | 23590400.0000 | 2.32 | 21814000.0000 | 6.52 |
| 2019-06-30 | 753000000.0000 | 5.61 | 49290300.0000 | 80.29 | 47918200.0000 | 103.13 | 43283800.0000 | 98.42 |
| 2018-12-31 | 1502000000.0000 | 12.68 | 62291000.0000 | -24.11 | 55178800.0000 | -25.73 | 50920000.0000 | -26.51 |
| 2016-12-31 | 1096000000.0000 | 73.97 | 76068800.0000 | 93.01 | 76172800.0000 | 91.42 | 68044900.0000 | 117.72 |
| 2017-06-30 | 596000000.0000 | 20.89 | 24686400.0000 | -38.63 | 23056100.0000 | -29.76 | 20479600.0000 | -34.13 |
| 2016-06-30 | 493000000.0000 | 33.97 | 40225100.0000 | 64.99 | 32825300.0000 | -64.14 | 31089200.0000 | -64.81 |
| 2017-12-31 | 1333000000.0000 | 21.62 | 82081500.0000 | 7.90 | 74296000.0000 | -2.46 | 69290000.0000 | 1.83 |
| 2015-12-31 | 630000000.0000 | -9.35 | 39412500.0000 | 48.08 | 39793800.0000 | 30.38 | 31253600.0000 | 20.08 |
| 2015-06-30 | 368000000.0000 | 13.93 | 24381000.0000 | 166.56 | 91545500.0000 | 702.36 | 88356000.0000 | 893.93 |
| 2015-03-31 | 145000000.0000 | -2.68 | 4061300.0000 | 0.78 | 4699500.0000 | 17.44 | 3408200.0000 | 7.62 |
| 2014-12-31 | 695000000.0000 | 25.45 | 26616400.0000 | 182.36 | 30520700.0000 | 57.17 | 26026900.0000 | 54.82 |
| 2014-09-30 | 496000000.0000 | 26.53 | 7288600.0000 | 20.68 | 10230500.0000 | 47.47 | 6168500.0000 | 5.25 |
| 2014-06-30 | 323000000.0000 | 26.17 | 9146500.0000 | 29.88 | 11409500.0000 | 51.53 | 8889600.0000 | 45.61 |
| 2013-09-30 | 392000000.0000 | -14.78 | 6039800.0000 | -34.86 | 6937200.0000 | -30.58 | 5860800.0000 | -27.72 |
| 2014-03-31 | 149000000.0000 | 15.50 | 4030000.0000 | 55.20 | 4001500.0000 | 20.73 | 3167000.0000 | 4.68 |
| 2013-12-31 | 554000000.0000 | -8.88 | 9426500.0000 | -39.69 | 19418900.0000 | -17.55 | 16810800.0000 | -14.90 |
| 2013-03-31 | 129000000.0000 | -10.42 | 2596600.0000 | 53.40 | 3314400.0000 | 56.25 | 3025400.0000 | 97.84 |
| 2013-06-30 | 256000000.0000 | -16.34 | 7042100.0000 | -24.20 | 7529500.0000 | -24.12 | 6105100.0000 | -22.71 |
| 2012-12-31 | 608000000.0000 | 8.19 | 15630100.0000 | -22.01 | 23553700.0000 | 4.49 | 19753600.0000 | 3.27 |
| 2012-09-30 | 460000000.0000 | -- | 9271700.0000 | -- | 9993400.0000 | -- | 8108900.0000 | -- |
| 2012-06-30 | 306000000.0000 | 26.97 | 9290500.0000 | -20.92 | 9923300.0000 | -24.06 | 7899400.0000 | -25.91 |
| 2012-03-31 | 144000000.0000 | -- | 1692700.0000 | -- | 2121200.0000 | -- | 1529200.0000 | -- |
| 2010-12-31 | 417000000.0000 | 19.48 | 21425900.0000 | 26.03 | 27434800.0000 | 30.42 | 22023200.0000 | 30.05 |
| 2011-12-31 | 562000000.0000 | 34.77 | 20040800.0000 | -6.46 | 22540700.0000 | -17.84 | 19128900.0000 | -13.14 |
| 2011-06-30 | 241000000.0000 | 21.72 | 11748700.0000 | 33.46 | 13066500.0000 | 20.00 | 10661800.0000 | 17.78 |
| 2010-06-30 | 198000000.0000 | 31.13 | 8803300.0000 | -1.76 | 10889200.0000 | 18.32 | 9052300.0000 | 22.62 |
| 2009-06-30 | 151000000.0000 | -14.20 | 8961000.0000 | 4.15 | 9203500.0000 | 7.53 | 7382600.0000 | -3.02 |
| 2009-12-31 | 349000000.0000 | -0.57 | 17000400.0000 | 23.86 | 21035500.0000 | 48.41 | 16934300.0000 | 37.26 |
| 2008-12-31 | 351000000.0000 | 64.79 | 13725600.0000 | 94.83 | 14174200.0000 | 157.73 | 12337400.0000 | 190.91 |
| 2007-12-31 | 213000000.0000 | -- | 7044900.0000 | -- | 5499600.0000 | -- | 4241000.0000 | -- |
| 2008-06-30 | 176000000.0000 | -- | 8604100.0000 | -- | 8558900.0000 | -- | 7612200.0000 | -- |
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) |
| 2024-12 | -8.85 | -11.31 | -12.97 | -29.6800 | 5.4700 | 7.54 | 1.15 |
| 2023-06 | -1.02 | -1.28 | -0.94 | -2.6600 | 3.0100 | 12.22 | 0.73 |
| 2024-06 | -1.29 | -2.00 | -1.18 | -2.8100 | 3.3400 | 9.27 | 0.59 |
| 2023-12 | -2.91 | -7.31 | -11.82 | -28.5400 | 6.4400 | 12.56 | 1.62 |
| 2022-12 | 2.62 | 1.51 | 2.49 | 1.9600 | 6.5700 | 17.04 | 1.65 |
| 2022-03 | 3.51 | 2.34 | 1.00 | -- | 1.7700 | 16.73 | 0.43 |
| 2022-06 | 3.59 | 2.94 | 2.38 | 3.2800 | 3.3700 | 16.98 | 0.81 |
| 2021-12 | 4.70 | 4.18 | 8.23 | 11.8300 | 8.2600 | 23.24 | 1.97 |
| 2021-06 | 5.22 | 4.28 | 4.52 | 5.9400 | 4.5700 | 20.57 | 1.06 |
| 2021-03 | 5.12 | 4.24 | -- | -- | -- | -- | -- |
| 2019-12 | 4.90 | 5.32 | 8.93 | 11.8900 | 6.1500 | 17.30 | 1.68 |
| 2020-06 | 4.98 | 4.57 | 3.73 | 4.5600 | 3.6100 | 16.16 | 0.82 |
| 2020-12 | 5.05 | 4.69 | 7.65 | -- | 7.1600 | 20.00 | 1.63 |
| 2018-06 | 4.49 | 3.31 | 2.33 | -- | 2.9300 | -- | 0.70 |
| 2019-06 | 6.51 | 6.36 | 4.59 | -- | 2.9300 | 14.16 | 0.72 |
| 2018-12 | 4.46 | 3.67 | 5.81 | -- | 5.5500 | 18.12 | 1.58 |
| 2016-12 | 8.03 | 6.95 | 8.27 | -- | 6.0700 | 21.03 | 1.19 |
| 2017-06 | 5.20 | 3.87 | 2.27 | -- | 2.8300 | 12.92 | 0.59 |
| 2016-06 | 8.11 | 6.66 | 4.33 | -- | 2.2800 | 21.56 | 0.65 |
| 2017-12 | 6.98 | 5.57 | 7.57 | -- | 5.3900 | 18.86 | 1.36 |
| 2015-12 | 6.19 | 6.32 | 8.86 | -- | 4.9200 | 26.05 | 1.40 |
| 2015-06 | 6.52 | 24.88 | 12.70 | -- | 1.8400 | 24.66 | 0.51 |
| 2015-03 | 2.76 | 3.24 | 1.29 | -- | 1.3500 | 27.61 | 0.40 |
| 2014-12 | 3.88 | 4.39 | 8.36 | -- | 6.9600 | 41.62 | 1.90 |
| 2014-09 | 1.41 | 2.06 | 2.71 | -- | 5.3700 | 31.25 | 1.31 |
| 2014-06 | 3.10 | 3.53 | 3.58 | -- | 3.4600 | 27.61 | 1.01 |
| 2013-09 | 1.53 | 1.77 | 2.55 | -- | 5.7100 | 34.35 | 1.44 |
| 2014-03 | 2.68 | 2.69 | 1.46 | -- | 1.6700 | 36.00 | 0.54 |
| 2013-12 | 1.81 | 3.51 | 6.81 | -- | 7.5700 | 44.61 | 1.94 |
| 2013-03 | 2.33 | 2.57 | 1.43 | -- | 2.1600 | 47.18 | 0.56 |
| 2013-06 | 2.73 | 2.94 | 2.99 | -- | 3.5900 | 38.22 | 1.02 |
| 2012-12 | 2.14 | 3.87 | 9.86 | -- | 9.9000 | 60.00 | 2.54 |
| 2012-09 | 1.74 | 2.17 | 4.08 | -- | 7.5200 | 53.49 | 1.88 |
| 2012-06 | 2.61 | 3.24 | 3.94 | -- | 4.9600 | 60.00 | 1.21 |
| 2012-03 | 1.39 | 1.47 | 0.82 | -- | 1.8900 | 48.13 | 0.56 |
| 2010-12 | 5.28 | 6.58 | 13.51 | -- | 8.3200 | 75.00 | 2.05 |
| 2011-12 | 3.56 | 4.01 | 9.16 | -- | 9.4400 | 68.18 | 2.28 |
| 2011-06 | 4.98 | 5.42 | 6.08 | -- | 3.9600 | 53.33 | 1.12 |
| 2010-06 | 4.04 | 5.50 | 5.92 | -- | 4.3100 | 49.79 | 1.08 |
| 2009-06 | 5.96 | 6.10 | 7.36 | -- | 4.7100 | 52.55 | 1.21 |
| 2009-12 | 4.87 | 6.03 | 11.82 | -- | 8.9400 | 67.29 | 1.96 |
| 2008-12 | 3.99 | 4.04 | 10.99 | -- | 10.9800 | 57.32 | 2.72 |
| 2007-12 | 3.76 | 2.58 | 4.82 | -- | 6.3900 | 33.93 | 1.87 |
| 2008-06 | 5.11 | 4.86 | -- | -- | -- | -- | -- |
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 |
| 2024-12 | 51.25 | 48.67 | 1.1200 | 0.6600 |
| 2023-06 | 47.82 | 52.18 | 1.0500 | 0.4700 |
| 2024-06 | 48.93 | 51.07 | 1.2300 | 0.8300 |
| 2023-12 | 54.91 | 45.09 | 1.1500 | 0.7300 |
| 2022-12 | 49.51 | 50.49 | 1.1700 | 0.4500 |
| 2022-03 | 43.73 | 56.27 | 1.4400 | 0.5700 |
| 2022-06 | 44.93 | 55.01 | 1.3500 | 0.5700 |
| 2021-12 | 44.02 | 55.98 | 1.4100 | 0.5200 |
| 2021-06 | 40.25 | 59.75 | 1.3600 | 0.6200 |
| 2021-03 | -- | -- | -- | -- |
| 2019-12 | 35.77 | 64.33 | 1.8000 | 0.9300 |
| 2020-06 | 34.84 | 65.16 | 1.7300 | 0.9200 |
| 2020-12 | 39.38 | 60.55 | 1.4700 | 0.6600 |
| 2018-06 | 38.14 | 61.86 | 1.3100 | 0.5500 |
| 2019-06 | 37.36 | 62.55 | 1.6500 | 0.8100 |
| 2018-12 | 34.84 | 65.16 | 1.6200 | 0.7000 |
| 2016-12 | 40.61 | 59.39 | 1.4500 | 0.7300 |
| 2017-06 | 38.88 | 61.12 | 1.4500 | 0.6300 |
| 2016-06 | 49.21 | 50.79 | 1.1400 | 0.3900 |
| 2017-12 | 37.68 | 62.32 | 1.3700 | 0.5500 |
| 2015-12 | 40.53 | 59.47 | 1.3500 | 0.6800 |
| 2015-06 | 32.04 | 68.10 | 1.8300 | 0.6600 |
| 2015-03 | 37.26 | 62.47 | 1.8900 | 0.9300 |
| 2014-12 | 36.71 | 63.29 | 1.9300 | 0.9900 |
| 2014-09 | 56.08 | 43.92 | 1.5700 | 1.0400 |
| 2014-06 | 47.02 | 52.98 | 1.9400 | 1.1000 |
| 2013-09 | 50.00 | 49.63 | 1.9400 | 1.0400 |
| 2014-03 | 44.36 | 55.64 | 2.2000 | 1.0600 |
| 2013-12 | 47.02 | 52.98 | 1.8800 | 0.9000 |
| 2013-03 | 46.55 | 53.02 | 2.1100 | 0.9700 |
| 2013-06 | 46.43 | 53.57 | 2.2200 | 0.9400 |
| 2012-12 | 49.37 | 50.63 | 1.8900 | 1.0700 |
| 2012-09 | 54.69 | 45.31 | 1.9400 | 1.1400 |
| 2012-06 | 55.95 | 44.05 | 1.9200 | 1.1500 |
| 2012-03 | 52.33 | 47.67 | 1.3400 | 0.5600 |
| 2010-12 | 45.01 | 54.68 | 1.3400 | 0.7200 |
| 2011-12 | 51.22 | 48.78 | 1.3300 | 0.7000 |
| 2011-06 | 48.37 | 51.63 | 1.4700 | 0.7300 |
| 2010-06 | 46.98 | 53.25 | 1.3200 | 0.7800 |
| 2009-06 | 40.33 | 60.00 | 2.1200 | 1.4400 |
| 2009-12 | 49.96 | 50.23 | 1.2700 | 0.7600 |
| 2008-12 | 47.12 | 52.77 | 1.8200 | 1.2800 |
| 2007-12 | 48.33 | 51.48 | 1.7700 | 0.9900 |
| 2008-06 | -- | -- | -- | -- |
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) |
| 2024-12 | 1549000000.0000 | 59342600.0000 | 59221700.0000 | 22960400.0000 |
| 2023-06 | 1290000000.0000 | 42916300.0000 | 35692300.0000 | 13433300.0000 |
| 2024-06 | 863000000.0000 | 30660400.0000 | 30541800.0000 | 11597900.0000 |
| 2023-12 | 2578000000.0000 | 86741600.0000 | 71737700.0000 | 25347700.0000 |
| 2022-12 | 2971000000.0000 | 87552100.0000 | 70847800.0000 | 23530200.0000 |
| 2022-03 | 688000000.0000 | 21103500.0000 | 15614700.0000 | 5451600.0000 |
| 2022-06 | 1342000000.0000 | 40938200.0000 | 29779800.0000 | 11031600.0000 |
| 2021-12 | 3081000000.0000 | 99314500.0000 | 72577900.0000 | 14965000.0000 |
| 2021-06 | 1452000000.0000 | 46845600.0000 | 37009200.0000 | 7952100.0000 |
| 2021-03 | 686000000.0000 | 22362900.0000 | 20348400.0000 | 3599400.0000 |
| 2019-12 | 1572000000.0000 | 99835900.0000 | 68205800.0000 | 7350200.0000 |
| 2020-06 | 839000000.0000 | 48079500.0000 | 27185000.0000 | 5142100.0000 |
| 2020-12 | 2085000000.0000 | 88740400.0000 | 63551700.0000 | 10223700.0000 |
| 2018-06 | 681000000.0000 | 50794300.0000 | 28275000.0000 | 4522300.0000 |
| 2019-06 | 704000000.0000 | 47844200.0000 | 29469100.0000 | 3624900.0000 |
| 2018-12 | 1435000000.0000 | 102000000.0000 | 60192100.0000 | 8871400.0000 |
| 2016-12 | 1008000000.0000 | 87940300.0000 | 59376600.0000 | 2856400.0000 |
| 2017-06 | 565000000.0000 | 42732700.0000 | 28131900.0000 | 3387300.0000 |
| 2016-06 | 453000000.0000 | 45734200.0000 | 28265400.0000 | 1019900.0000 |
| 2017-12 | 1240000000.0000 | 95538200.0000 | 56190400.0000 | 7322400.0000 |
| 2015-12 | 591000000.0000 | 71216500.0000 | 38085100.0000 | 2607000.0000 |
| 2015-06 | 344000000.0000 | 35626400.0000 | 26422100.0000 | 5987800.0000 |
| 2015-03 | 141000000.0000 | 11137300.0000 | 10655000.0000 | 954100.0000 |
| 2014-12 | 668000000.0000 | 78114200.0000 | 31487000.0000 | 3339700.0000 |
| 2014-09 | 489000000.0000 | 56546000.0000 | 23424800.0000 | 1563800.0000 |
| 2014-06 | 313000000.0000 | 36161300.0000 | 15391200.0000 | 32300.0000 |
| 2013-09 | 386000000.0000 | 33918600.0000 | 25640500.0000 | 576800.0000 |
| 2014-03 | 145000000.0000 | 12393400.0000 | 8723800.0000 | 657000.0000 |
| 2013-12 | 544000000.0000 | 46813300.0000 | 32661900.0000 | 3909300.0000 |
| 2013-03 | 126000000.0000 | 9079100.0000 | 7711600.0000 | 856400.0000 |
| 2013-06 | 249000000.0000 | 19812000.0000 | 17624500.0000 | 3319600.0000 |
| 2012-12 | 595000000.0000 | 46962900.0000 | 33228100.0000 | 3970400.0000 |
| 2012-09 | 452000000.0000 | 35169500.0000 | 26187000.0000 | 2554600.0000 |
| 2012-06 | 298000000.0000 | 22360400.0000 | 16239500.0000 | 1223000.0000 |
| 2012-03 | 142000000.0000 | 11169400.0000 | 9688100.0000 | 1060800.0000 |
| 2010-12 | 395000000.0000 | 36853500.0000 | 28103300.0000 | 1584800.0000 |
| 2011-12 | 542000000.0000 | 45348300.0000 | 30457300.0000 | 3108700.0000 |
| 2011-06 | 229000000.0000 | 20897900.0000 | 14569400.0000 | 800300.0000 |
| 2010-06 | 190000000.0000 | 17010400.0000 | 13808600.0000 | 887000.0000 |
| 2009-06 | 142000000.0000 | 15882600.0000 | 11274300.0000 | 347300.0000 |
| 2009-12 | 332000000.0000 | 33541600.0000 | 25914500.0000 | 628400.0000 |
| 2008-12 | 337000000.0000 | 30220500.0000 | 20549900.0000 | 710500.0000 |
| 2007-12 | 205000000.0000 | 15660800.0000 | 13021300.0000 | 695500.0000 |
| 2008-06 | 167000000.0000 | 14236500.0000 | 8791100.0000 | 586600.0000 |