中商官网
研究报告
保利发展（600048）
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) |
| 2003 | 621000000.0000 | 103000000.0000 | 102000000.0000 | 66030600.0000 | 1855000000.0000 | 1316000000.0000 | 539000000.0000 |
| 2004 | 1559000000.0000 | 304000000.0000 | 304000000.0000 | 204000000.0000 | 4218000000.0000 | 3434000000.0000 | 785000000.0000 |
| 2005 | 2356000000.0000 | 656000000.0000 | 656000000.0000 | 417000000.0000 | 8015000000.0000 | 6812000000.0000 | 1203000000.0000 |
| 2006 | 4031000000.0000 | 1054000000.0000 | 1050000000.0000 | 734000000.0000 | 16508000000.0000 | 12490000000.0000 | 4018000000.0000 |
| 2007 | 8115000000.0000 | 2054000000.0000 | 2403000000.0000 | 1628000000.0000 | 40895000000.0000 | 28060000000.0000 | 12834000000.0000 |
| 2008 | 15520000000.0000 | 3837000000.0000 | 4023000000.0000 | 3044000000.0000 | 53632000000.0000 | 37959000000.0000 | 15673000000.0000 |
| 2009 | 22987000000.0000 | 5220000000.0000 | 5379000000.0000 | 4008000000.0000 | 89831000000.0000 | 62869000000.0000 | 26962000000.0000 |
| 2010 | 35894000000.0000 | 7424000000.0000 | 7405000000.0000 | 5505000000.0000 | 152328000000.0000 | 120308000000.0000 | 32020000000.0000 |
| 2011 | 47036000000.0000 | 9964000000.0000 | 10074000000.0000 | 7367000000.0000 | 195015000000.0000 | 152950000000.0000 | 42064000000.0000 |
| 2012 | 68906000000.0000 | 13394000000.0000 | 13532000000.0000 | 9979000000.0000 | 251169000000.0000 | 196389000000.0000 | 54780000000.0000 |
| 2013 | 92356000000.0000 | 16007000000.0000 | 16102000000.0000 | 11864000000.0000 | 313940000000.0000 | 244787000000.0000 | 69153000000.0000 |
| 2014 | 109056000000.0000 | 18981000000.0000 | 19032000000.0000 | 14231000000.0000 | 365766000000.0000 | 284893000000.0000 | 80872000000.0000 |
| 2015 | 123429000000.0000 | 22724000000.0000 | 22901000000.0000 | 16828000000.0000 | 403833000000.0000 | 306693000000.0000 | 97140000000.0000 |
| 2016 | 154773000000.0000 | 23123000000.0000 | 23311000000.0000 | 17073000000.0000 | 467997000000.0000 | 349895000000.0000 | 118102000000.0000 |
| 2017 | 146659000000.0000 | 25545000000.0000 | 25716000000.0000 | 19694000000.0000 | 697635000000.0000 | 539471000000.0000 | 158163000000.0000 |
| 2018 | 194555000000.0000 | 35593000000.0000 | 35780000000.0000 | 26149000000.0000 | 846494000000.0000 | 660000000000.0000 | 186494000000.0000 |
| 2019 | 235981000000.0000 | 50402000000.0000 | 50531000000.0000 | 37554000000.0000 | 1030000000000.0000 | 803687000000.0000 | 229522000000.0000 |
| 2020 | 243222000000.0000 | 52266000000.0000 | 52539000000.0000 | 40049000000.0000 | 1250000000000.0000 | 984742000000.0000 | 266699000000.0000 |
| 2021 | 285024000000.0000 | 49670000000.0000 | 50035000000.0000 | 37189000000.0000 | 1400000000000.0000 | 1100000000000.0000 | 302914000000.0000 |
| 2022 | 281108000000.0000 | 34693000000.0000 | 35301000000.0000 | 26987000000.0000 | 1470000000000.0000 | 1150000000000.0000 | 322149000000.0000 |
| 2023 | 346894000000.0000 | 24318000000.0000 | 24626000000.0000 | 17899000000.0000 | 1440000000000.0000 | 1100000000000.0000 | 337027000000.0000 |
| 2024 | 311666000000.0000 | 15141000000.0000 | 15581000000.0000 | 9738000000.0000 | 1340000000000.0000 | 992578000000.0000 | 342530000000.0000 |
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) |
| 2003 | 16.26 | 16.43 | 5.50 | 18.9700 | 0.2900 | 19.94 | 0.33 |
| 2004 | 19.44 | 19.50 | 7.21 | 38.7800 | 0.4700 | 19.47 | 0.37 |
| 2005 | 27.63 | 27.84 | 8.18 | 54.0500 | 0.3000 | 16.51 | 0.29 |
| 2006 | 21.11 | 26.05 | 6.36 | 31.0700 | 0.3000 | 24.00 | 0.24 |
| 2007 | 22.74 | 29.61 | 5.88 | 22.4200 | 0.2500 | 45.74 | 0.20 |
| 2008 | 24.10 | 25.92 | 7.50 | 17.2500 | 0.2700 | 81.45 | 0.29 |
| 2009 | 22.70 | 23.40 | 5.99 | 18.6400 | 0.2900 | 68.31 | 0.26 |
| 2010 | 20.57 | 20.63 | 4.86 | 18.0200 | 0.2800 | 68.05 | 0.24 |
| 2011 | 21.22 | 21.42 | 5.17 | 20.2000 | 0.2300 | 57.23 | 0.24 |
| 2012 | 18.84 | 19.64 | 5.39 | 21.8400 | 0.2600 | 46.94 | 0.27 |
| 2013 | 16.64 | 17.43 | 5.13 | 22.9500 | 0.2900 | 43.85 | 0.29 |
| 2014 | 16.35 | 17.45 | 5.20 | 21.6500 | 0.2900 | 38.38 | 0.30 |
| 2015 | 17.61 | 18.55 | 5.67 | 18.6300 | 0.3000 | 38.01 | 0.31 |
| 2016 | 14.12 | 15.06 | 4.98 | 15.5300 | 0.3700 | 65.10 | 0.33 |
| 2017 | 16.27 | 17.53 | 3.69 | 16.3200 | 0.2700 | 84.31 | 0.21 |
| 2018 | 16.81 | 18.39 | 4.23 | 16.6300 | 0.2900 | 100.84 | 0.23 |
| 2019 | 19.47 | 21.41 | 4.91 | 21.0100 | 0.2900 | 122.45 | 0.23 |
| 2020 | 18.88 | 21.60 | 4.20 | 17.1000 | 0.2500 | 113.21 | 0.19 |
| 2021 | 15.09 | 17.55 | 3.57 | 14.3900 | 0.2700 | 101.12 | 0.20 |
| 2022 | 10.77 | 12.56 | 2.40 | 9.1800 | 0.2600 | 77.75 | 0.19 |
| 2023 | 6.26 | 7.10 | 1.71 | 6.1300 | 0.3300 | 88.24 | 0.24 |
| 2024 | 4.21 | 5.00 | 1.16 | 2.5300 | 0.3200 | 71.15 | 0.23 |
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 |
| 2003 | 70.94 | 29.06 | 2.0800 | 0.2900 |
| 2004 | 81.41 | 18.61 | 1.7700 | 0.1800 |
| 2005 | 84.99 | 15.01 | 1.4100 | 0.2300 |
| 2006 | 75.66 | 24.34 | 1.8300 | 0.2300 |
| 2007 | 68.61 | 31.38 | 2.1500 | 0.3300 |
| 2008 | 70.78 | 29.22 | 2.7300 | 0.3100 |
| 2009 | 69.99 | 30.01 | 2.3100 | 0.4200 |
| 2010 | 78.98 | 21.02 | 2.1300 | 0.3400 |
| 2011 | 78.43 | 21.57 | 1.9100 | 0.2400 |
| 2012 | 78.19 | 21.81 | 1.7300 | 0.2600 |
| 2013 | 77.97 | 22.03 | 1.8200 | 0.2600 |
| 2014 | 77.89 | 22.11 | 1.8700 | 0.3300 |
| 2015 | 75.95 | 24.05 | 1.7300 | 0.3200 |
| 2016 | 74.76 | 25.24 | 1.7400 | 0.3500 |
| 2017 | 77.33 | 22.67 | 1.7800 | 0.3700 |
| 2018 | 77.97 | 22.03 | 1.7200 | 0.5300 |
| 2019 | 78.03 | 22.28 | 1.5600 | 0.4600 |
| 2020 | 78.78 | 21.34 | 1.5100 | 0.4000 |
| 2021 | 78.57 | 21.64 | 1.5200 | 0.4100 |
| 2022 | 78.23 | 21.91 | 1.5400 | 0.4000 |
| 2023 | 76.39 | 23.40 | 1.5600 | 0.3700 |
| 2024 | 74.07 | 25.56 | 1.6200 | 0.3900 |
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) |
| 2003 | 520000000.0000 | 31620100.0000 | 35122200.0000 | 1458300.0000 |
| 2004 | 1256000000.0000 | 63922500.0000 | 54911000.0000 | 1282600.0000 |
| 2005 | 1705000000.0000 | 105000000.0000 | 88876900.0000 | 2586600.0000 |
| 2006 | 3180000000.0000 | 168000000.0000 | 104000000.0000 | 3496300.0000 |
| 2007 | 6270000000.0000 | 256000000.0000 | 208000000.0000 | 3424900.0000 |
| 2008 | 11779000000.0000 | 462000000.0000 | 311000000.0000 | 8900200.0000 |
| 2009 | 17768000000.0000 | 591000000.0000 | 457000000.0000 | 17779200.0000 |
| 2010 | 28512000000.0000 | 803000000.0000 | 573000000.0000 | 24895100.0000 |
| 2011 | 37054000000.0000 | 1253000000.0000 | 750000000.0000 | 481000000.0000 |
| 2012 | 55924000000.0000 | 1646000000.0000 | 1223000000.0000 | 892000000.0000 |
| 2013 | 76984000000.0000 | 2185000000.0000 | 1576000000.0000 | 1040000000.0000 |
| 2014 | 91229000000.0000 | 2402000000.0000 | 1723000000.0000 | 1554000000.0000 |
| 2015 | 101697000000.0000 | 2731000000.0000 | 1872000000.0000 | 2328000000.0000 |
| 2016 | 132921000000.0000 | 3545000000.0000 | 2267000000.0000 | 2234000000.0000 |
| 2017 | 122797000000.0000 | 3883000000.0000 | 2823000000.0000 | 3489000000.0000 |
| 2018 | 161845000000.0000 | 5912000000.0000 | 3495000000.0000 | 4823000000.0000 |
| 2019 | 190044000000.0000 | 6681000000.0000 | 4233000000.0000 | 4659000000.0000 |
| 2020 | 197293000000.0000 | 6877000000.0000 | 4323000000.0000 | 5636000000.0000 |
| 2021 | 242014000000.0000 | 7384000000.0000 | 5434000000.0000 | 5566000000.0000 |
| 2022 | 250826000000.0000 | 7530000000.0000 | 4744000000.0000 | 6285000000.0000 |
| 2023 | 325167000000.0000 | 8876000000.0000 | 5159000000.0000 | 6512000000.0000 |
| 2024 | 298560000000.0000 | 8893000000.0000 | 5081000000.0000 | 5918000000.0000 |