中商官网
研究报告
广州发展（600098）
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 | 2403000000.0000 | 260000000.0000 | 356000000.0000 | 356000000.0000 | 4946000000.0000 | 4146000000.0000 | 800000000.0000 |
| 1995 | 2881000000.0000 | 356000000.0000 | 483000000.0000 | 429000000.0000 | 4334000000.0000 | 3175000000.0000 | 1159000000.0000 |
| 1996 | 3182000000.0000 | 415000000.0000 | 512000000.0000 | 432000000.0000 | 7077000000.0000 | 4933000000.0000 | 2144000000.0000 |
| 1997 | 2146000000.0000 | 411000000.0000 | 509000000.0000 | 476000000.0000 | 7191000000.0000 | 4308000000.0000 | 2883000000.0000 |
| 1998 | 2658000000.0000 | 626000000.0000 | 717000000.0000 | 634000000.0000 | 7488000000.0000 | 4007000000.0000 | 3481000000.0000 |
| 1999 | 2441000000.0000 | 727000000.0000 | 734000000.0000 | 654000000.0000 | 7355000000.0000 | 3554000000.0000 | 3801000000.0000 |
| 2000 | 3459000000.0000 | 1063000000.0000 | 1188000000.0000 | 1078000000.0000 | 8288000000.0000 | 3006000000.0000 | 5282000000.0000 |
| 2001 | 3908000000.0000 | 1335000000.0000 | 1334000000.0000 | 1211000000.0000 | 9126000000.0000 | 3106000000.0000 | 6021000000.0000 |
| 2002 | 4071000000.0000 | 1392000000.0000 | 1436000000.0000 | 1237000000.0000 | 10747000000.0000 | 3803000000.0000 | 6944000000.0000 |
| 2003 | 3518000000.0000 | 1254000000.0000 | 1253000000.0000 | 1082000000.0000 | 10143000000.0000 | 2928000000.0000 | 7215000000.0000 |
| 2004 | 4733000000.0000 | 1357000000.0000 | 1364000000.0000 | 1156000000.0000 | 10832000000.0000 | 2053000000.0000 | 8780000000.0000 |
| 2005 | 6265000000.0000 | 1106000000.0000 | 1108000000.0000 | 918000000.0000 | 11476000000.0000 | 2303000000.0000 | 9174000000.0000 |
| 2006 | 6085000000.0000 | 1249000000.0000 | 1285000000.0000 | 1058000000.0000 | 12407000000.0000 | 2999000000.0000 | 9408000000.0000 |
| 2007 | 7155000000.0000 | 1912000000.0000 | 1907000000.0000 | 1381000000.0000 | 14239000000.0000 | 3839000000.0000 | 10400000000.0000 |
| 2008 | 8205000000.0000 | 810000000.0000 | 791000000.0000 | 599000000.0000 | 14032000000.0000 | 4108000000.0000 | 9924000000.0000 |
| 2009 | 7567000000.0000 | 1263000000.0000 | 1249000000.0000 | 1020000000.0000 | 15426000000.0000 | 4758000000.0000 | 10668000000.0000 |
| 2010 | 8859000000.0000 | 1307000000.0000 | 1364000000.0000 | 1069000000.0000 | 17310000000.0000 | 5532000000.0000 | 11778000000.0000 |
| 2011 | 13241000000.0000 | 941000000.0000 | 1054000000.0000 | 782000000.0000 | 26726000000.0000 | 12105000000.0000 | 14621000000.0000 |
| 2012 | 15164000000.0000 | 1478000000.0000 | 1478000000.0000 | 1171000000.0000 | 32692000000.0000 | 16776000000.0000 | 15916000000.0000 |
| 2013 | 16895000000.0000 | 1890000000.0000 | 1914000000.0000 | 1476000000.0000 | 33987000000.0000 | 17544000000.0000 | 16443000000.0000 |
| 2014 | 19446000000.0000 | 2147000000.0000 | 2182000000.0000 | 1707000000.0000 | 33779000000.0000 | 16406000000.0000 | 17374000000.0000 |
| 2015 | 21117000000.0000 | 2297000000.0000 | 2385000000.0000 | 1838000000.0000 | 34861000000.0000 | 16477000000.0000 | 18385000000.0000 |
| 2016 | 22025000000.0000 | 1461000000.0000 | 1484000000.0000 | 1012000000.0000 | 35317000000.0000 | 16865000000.0000 | 18453000000.0000 |
| 2017 | 24798000000.0000 | 1326000000.0000 | 1314000000.0000 | 894000000.0000 | 38549000000.0000 | 19298000000.0000 | 19251000000.0000 |
| 2018 | 26165000000.0000 | 1095000000.0000 | 1039000000.0000 | 794000000.0000 | 38462000000.0000 | 18924000000.0000 | 19538000000.0000 |
| 2019 | 29643000000.0000 | 1154000000.0000 | 1161000000.0000 | 961000000.0000 | 42385000000.0000 | 21856000000.0000 | 20530000000.0000 |
| 2020 | 31710000000.0000 | 1318000000.0000 | 1347000000.0000 | 1092000000.0000 | 43401000000.0000 | 22348000000.0000 | 21052000000.0000 |
| 2021 | 37953000000.0000 | -382000000.0000 | -349000000.0000 | -102000000.0000 | 58863000000.0000 | 31831000000.0000 | 27033000000.0000 |
| 2022 | 47910000000.0000 | 1501000000.0000 | 1476000000.0000 | 1171000000.0000 | 61994000000.0000 | 35439000000.0000 | 26556000000.0000 |
| 2023 | 46797000000.0000 | 2346000000.0000 | 2317000000.0000 | 1865000000.0000 | 74014000000.0000 | 45861000000.0000 | 28153000000.0000 |
| 2024 | 48328000000.0000 | 2413000000.0000 | 2384000000.0000 | 1955000000.0000 | 76503000000.0000 | 47252000000.0000 | 29251000000.0000 |
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 | 10.78 | 14.81 | 7.20 | -- | 50.1300 | 32.76 | 0.49 |
| 1995 | 11.28 | 16.77 | 11.14 | -- | 40.7600 | 37.11 | 0.66 |
| 1996 | 12.54 | 16.09 | 7.23 | -- | 25.0300 | 40.68 | 0.45 |
| 1997 | 19.25 | 23.72 | 7.08 | 25.3700 | 13.8900 | 24.69 | 0.30 |
| 1998 | 24.00 | 26.98 | 9.58 | 23.0900 | 18.2300 | 28.85 | 0.35 |
| 1999 | 30.23 | 30.07 | 9.98 | -- | 12.2700 | -- | 0.33 |
| 2000 | 31.17 | 34.35 | 14.33 | 26.1500 | 15.3500 | -- | 0.42 |
| 2001 | 34.16 | 34.14 | 14.62 | 20.0300 | 18.8400 | 20.28 | 0.43 |
| 2002 | 35.27 | 35.27 | 13.36 | 15.7900 | 18.4100 | 19.69 | 0.38 |
| 2003 | 32.86 | 35.62 | 12.35 | 13.8600 | 14.7900 | 23.35 | 0.35 |
| 2004 | 25.80 | 28.82 | 12.59 | 12.1800 | 17.7100 | 25.62 | 0.44 |
| 2005 | 16.06 | 17.69 | 9.65 | 8.2500 | 21.5800 | 21.29 | 0.55 |
| 2006 | 17.65 | 21.12 | 10.36 | 8.9000 | 25.3100 | 24.57 | 0.49 |
| 2007 | 16.66 | 26.65 | 13.39 | 13.4000 | 28.7600 | 16.16 | 0.50 |
| 2008 | 9.68 | 9.64 | 5.64 | 4.1300 | 33.5100 | 11.23 | 0.58 |
| 2009 | 13.16 | 16.51 | 8.10 | 8.3100 | 24.1500 | 10.97 | 0.49 |
| 2010 | 12.76 | 15.40 | 7.88 | 8.2600 | 15.7800 | 13.45 | 0.51 |
| 2011 | 5.82 | 7.96 | 3.94 | 4.1900 | 15.1000 | 12.56 | 0.50 |
| 2012 | 6.99 | 9.75 | 4.52 | 7.0500 | 16.7600 | 14.46 | 0.46 |
| 2013 | 8.20 | 11.33 | 5.63 | 7.8500 | 16.6200 | 14.99 | 0.50 |
| 2014 | 8.03 | 11.22 | 6.46 | 9.0500 | 15.6400 | 16.49 | 0.58 |
| 2015 | 8.42 | 11.29 | 6.84 | 9.0900 | 14.0800 | 12.24 | 0.61 |
| 2016 | 5.35 | 6.74 | 4.20 | 4.5100 | 12.4400 | 13.37 | 0.62 |
| 2017 | 4.72 | 5.30 | 3.41 | 4.3800 | 12.8200 | 22.61 | 0.64 |
| 2018 | 3.24 | 3.97 | 2.70 | 4.3400 | 14.2900 | 20.98 | 0.68 |
| 2019 | 2.58 | 3.92 | 2.74 | 4.7600 | 14.0000 | 19.54 | 0.70 |
| 2020 | 2.20 | 4.25 | 3.10 | 5.1700 | 12.3100 | 17.18 | 0.73 |
| 2021 | -2.33 | -0.92 | -0.59 | 1.1300 | 17.6100 | 16.39 | 0.64 |
| 2022 | 2.58 | 3.08 | 2.38 | 5.5700 | 27.9500 | 16.54 | 0.77 |
| 2023 | 4.64 | 4.95 | 3.13 | 6.6200 | 26.1800 | 13.20 | 0.63 |
| 2024 | 4.31 | 4.93 | 3.12 | 6.6500 | 23.0200 | 12.45 | 0.63 |
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 | 83.83 | 16.17 | 1.0000 | 0.3000 |
| 1995 | 73.26 | 26.74 | 1.2100 | 0.4900 |
| 1996 | 69.70 | 30.30 | 1.6400 | 1.2200 |
| 1997 | 59.91 | 40.09 | 2.8200 | 2.5000 |
| 1998 | 53.51 | 46.49 | 1.3700 | 1.2500 |
| 1999 | 48.32 | 51.68 | 0.9600 | 0.8400 |
| 2000 | 36.27 | 63.73 | 1.5900 | 1.4800 |
| 2001 | 34.03 | 65.98 | 1.5000 | 1.4300 |
| 2002 | 35.39 | 64.61 | 1.3900 | 1.3100 |
| 2003 | 28.87 | 71.13 | 1.4700 | 1.3800 |
| 2004 | 18.95 | 81.06 | 2.4200 | 2.2100 |
| 2005 | 20.07 | 79.94 | 3.0100 | 2.7900 |
| 2006 | 24.17 | 75.83 | 2.8900 | 2.6800 |
| 2007 | 26.96 | 73.04 | 2.4900 | 2.1300 |
| 2008 | 29.28 | 70.72 | 1.6600 | 1.5500 |
| 2009 | 30.84 | 69.16 | 1.5200 | 1.3400 |
| 2010 | 31.96 | 68.04 | 1.6800 | 1.3400 |
| 2011 | 45.29 | 54.71 | 1.3300 | 1.0900 |
| 2012 | 51.32 | 48.68 | 1.2300 | 1.0500 |
| 2013 | 51.62 | 48.38 | 1.4500 | 1.2200 |
| 2014 | 48.57 | 51.43 | 1.3700 | 1.1000 |
| 2015 | 47.26 | 52.74 | 1.1300 | 0.9400 |
| 2016 | 47.75 | 52.25 | 0.6800 | 0.5000 |
| 2017 | 50.06 | 49.94 | 1.2400 | 0.9800 |
| 2018 | 49.20 | 50.80 | 0.9300 | 0.7200 |
| 2019 | 51.57 | 48.44 | 1.2400 | 0.8800 |
| 2020 | 51.49 | 48.51 | 1.1400 | 0.7400 |
| 2021 | 54.08 | 45.93 | 1.1100 | 0.9000 |
| 2022 | 57.17 | 42.84 | 0.8500 | 0.6900 |
| 2023 | 61.96 | 38.04 | 0.8100 | 0.5900 |
| 2024 | 61.76 | 38.24 | 0.7100 | 0.4600 |
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 | 2144000000.0000 | -- | 61338500.0000 | 50561800.0000 |
| 1995 | 2556000000.0000 | -- | 77422700.0000 | 160000000.0000 |
| 1996 | 2783000000.0000 | -- | 117000000.0000 | 139000000.0000 |
| 1997 | 1733000000.0000 | -- | 128000000.0000 | 119000000.0000 |
| 1998 | 2020000000.0000 | 2466500.0000 | 160000000.0000 | 241000000.0000 |
| 1999 | 1703000000.0000 | 2747500.0000 | 170000000.0000 | 220000000.0000 |
| 2000 | 2381000000.0000 | 4486000.0000 | 198000000.0000 | 179000000.0000 |
| 2001 | 2573000000.0000 | 8023800.0000 | 211000000.0000 | 82940600.0000 |
| 2002 | 2635000000.0000 | 4870400.0000 | 165000000.0000 | 35255800.0000 |
| 2003 | 2362000000.0000 | 3433300.0000 | 126000000.0000 | 60031900.0000 |
| 2004 | 3512000000.0000 | 10667200.0000 | 156000000.0000 | 28008600.0000 |
| 2005 | 5259000000.0000 | 13590400.0000 | 118000000.0000 | 38715000.0000 |
| 2006 | 5011000000.0000 | 17285700.0000 | 106000000.0000 | 28469400.0000 |
| 2007 | 5963000000.0000 | 19399300.0000 | 180000000.0000 | 118000000.0000 |
| 2008 | 7411000000.0000 | 17771900.0000 | 169000000.0000 | 182000000.0000 |
| 2009 | 6571000000.0000 | 14091600.0000 | 239000000.0000 | 154000000.0000 |
| 2010 | 7729000000.0000 | 16871900.0000 | 196000000.0000 | 127000000.0000 |
| 2011 | 12471000000.0000 | 210000000.0000 | 413000000.0000 | 344000000.0000 |
| 2012 | 14104000000.0000 | 251000000.0000 | 490000000.0000 | 647000000.0000 |
| 2013 | 15510000000.0000 | 256000000.0000 | 526000000.0000 | 721000000.0000 |
| 2014 | 17885000000.0000 | 274000000.0000 | 552000000.0000 | 706000000.0000 |
| 2015 | 19340000000.0000 | 267000000.0000 | 541000000.0000 | 621000000.0000 |
| 2016 | 20846000000.0000 | 321000000.0000 | 546000000.0000 | 566000000.0000 |
| 2017 | 23627000000.0000 | 270000000.0000 | 521000000.0000 | 580000000.0000 |
| 2018 | 25318000000.0000 | 270000000.0000 | 538000000.0000 | 661000000.0000 |
| 2019 | 28877000000.0000 | 291000000.0000 | 582000000.0000 | 656000000.0000 |
| 2020 | 31011000000.0000 | 241000000.0000 | 616000000.0000 | 571000000.0000 |
| 2021 | 38836000000.0000 | 244000000.0000 | 682000000.0000 | 803000000.0000 |
| 2022 | 46674000000.0000 | 219000000.0000 | 810000000.0000 | 783000000.0000 |
| 2023 | 44625000000.0000 | 272000000.0000 | 904000000.0000 | 827000000.0000 |
| 2024 | 46244000000.0000 | 244000000.0000 | 928000000.0000 | 982000000.0000 |