中商官网
研究报告
大龙地产（600159）
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) |
| 1995 | 224000000.0000 | 63913800.0000 | 63787400.0000 | 54219200.0000 | 203000000.0000 | 120000000.0000 | 82822000.0000 |
| 1996 | 273000000.0000 | 79620200.0000 | 79304800.0000 | 67409100.0000 | 257000000.0000 | 163000000.0000 | 93493400.0000 |
| 1997 | 303000000.0000 | 82174700.0000 | 81729200.0000 | 69469800.0000 | 277000000.0000 | 148000000.0000 | 129000000.0000 |
| 1998 | 323000000.0000 | 52303000.0000 | 58602700.0000 | 46186100.0000 | 623000000.0000 | 85601400.0000 | 537000000.0000 |
| 1999 | 287000000.0000 | 62724600.0000 | 72217400.0000 | 61384800.0000 | 655000000.0000 | 57194800.0000 | 598000000.0000 |
| 2000 | 265000000.0000 | 21123700.0000 | 51195600.0000 | 42301900.0000 | 726000000.0000 | 116000000.0000 | 610000000.0000 |
| 2001 | 203000000.0000 | -49753200.0000 | -28913200.0000 | -38394600.0000 | 1133000000.0000 | 421000000.0000 | 712000000.0000 |
| 2002 | 81151800.0000 | -581000000.0000 | -583000000.0000 | -554000000.0000 | 491000000.0000 | 412000000.0000 | 78424600.0000 |
| 2003 | 15691400.0000 | -19384300.0000 | 183000.0000 | 21119100.0000 | 514000000.0000 | 420000000.0000 | 94556100.0000 |
| 2004 | 5976300.0000 | -57457300.0000 | -93126600.0000 | -89879500.0000 | 215000000.0000 | 148000000.0000 | 67767200.0000 |
| 2005 | 278000000.0000 | 23972600.0000 | 23275800.0000 | 11426100.0000 | 1218000000.0000 | 929000000.0000 | 289000000.0000 |
| 2006 | 465000000.0000 | 44676100.0000 | 44716300.0000 | 29738900.0000 | 1159000000.0000 | 839000000.0000 | 320000000.0000 |
| 2007 | 326000000.0000 | 56558000.0000 | 56730600.0000 | 38420100.0000 | 3078000000.0000 | 1847000000.0000 | 1231000000.0000 |
| 2008 | 137000000.0000 | 3334200.0000 | 2928900.0000 | 2537600.0000 | 3176000000.0000 | 1947000000.0000 | 1229000000.0000 |
| 2009 | 1748000000.0000 | 448000000.0000 | 453000000.0000 | 339000000.0000 | 3007000000.0000 | 1439000000.0000 | 1568000000.0000 |
| 2010 | 824000000.0000 | 242000000.0000 | 42240400.0000 | 28814000.0000 | 2597000000.0000 | 999000000.0000 | 1597000000.0000 |
| 2011 | 337000000.0000 | 370000000.0000 | 370000000.0000 | 277000000.0000 | 2884000000.0000 | 1012000000.0000 | 1872000000.0000 |
| 2012 | 285000000.0000 | -130000000.0000 | -129000000.0000 | -101000000.0000 | 3247000000.0000 | 1475000000.0000 | 1772000000.0000 |
| 2013 | 677000000.0000 | 22622400.0000 | 313000000.0000 | 229000000.0000 | 3345000000.0000 | 1344000000.0000 | 2001000000.0000 |
| 2014 | 1219000000.0000 | 173000000.0000 | 174000000.0000 | 133000000.0000 | 3005000000.0000 | 869000000.0000 | 2136000000.0000 |
| 2015 | 669000000.0000 | 81465800.0000 | 81359400.0000 | 59773100.0000 | 2921000000.0000 | 768000000.0000 | 2153000000.0000 |
| 2016 | 1111000000.0000 | 147000000.0000 | 141000000.0000 | 101000000.0000 | 2833000000.0000 | 601000000.0000 | 2233000000.0000 |
| 2017 | 626000000.0000 | 28603300.0000 | 31589500.0000 | 21053200.0000 | 3367000000.0000 | 1097000000.0000 | 2271000000.0000 |
| 2018 | 882000000.0000 | 119000000.0000 | 123000000.0000 | 90914600.0000 | 3999000000.0000 | 1654000000.0000 | 2345000000.0000 |
| 2019 | 913000000.0000 | 119000000.0000 | 129000000.0000 | 94602300.0000 | 4469000000.0000 | 2072000000.0000 | 2398000000.0000 |
| 2020 | 987000000.0000 | 138000000.0000 | 138000000.0000 | 103000000.0000 | 4374000000.0000 | 1914000000.0000 | 2460000000.0000 |
| 2021 | 1701000000.0000 | 267000000.0000 | 267000000.0000 | 183000000.0000 | 4272000000.0000 | 1671000000.0000 | 2601000000.0000 |
| 2022 | 868000000.0000 | -178000000.0000 | -155000000.0000 | -193000000.0000 | 4162000000.0000 | 1830000000.0000 | 2332000000.0000 |
| 2023 | 709000000.0000 | -303000000.0000 | -303000000.0000 | -329000000.0000 | 3471000000.0000 | 1467000000.0000 | 2003000000.0000 |
| 2024 | 752000000.0000 | -186000000.0000 | -185000000.0000 | -201000000.0000 | 3345000000.0000 | 1543000000.0000 | 1803000000.0000 |
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) |
| 1995 | 28.57 | 28.48 | 31.42 | -- | 2.3200 | 5.77 | 1.10 |
| 1996 | 28.94 | 29.05 | 30.86 | -- | 2.6600 | 5.60 | 1.06 |
| 1997 | 27.06 | 26.97 | 29.51 | -- | 2.3100 | 4.56 | 1.09 |
| 1998 | 17.03 | 18.14 | 9.41 | 16.0200 | 1.8100 | 2.97 | 0.52 |
| 1999 | 21.60 | 25.16 | 11.03 | -- | 1.3700 | -- | 0.44 |
| 2000 | 7.55 | 19.32 | 7.05 | 7.0400 | 1.2900 | -- | 0.37 |
| 2001 | -24.14 | -14.24 | -2.55 | -5.5800 | 0.8800 | 1.07 | 0.18 |
| 2002 | -713.29 | -718.41 | -118.74 | -- | 0.7000 | 0.57 | 0.17 |
| 2003 | -127.72 | 1.17 | 0.04 | 25.3800 | 0.2600 | 0.18 | 0.03 |
| 2004 | -967.23 | -1558.27 | -43.31 | -101.0800 | 0.1500 | -- | 0.03 |
| 2005 | 7.55 | 8.37 | 1.91 | 12.5300 | 0.5000 | 3.18 | 0.23 |
| 2006 | 9.68 | 9.62 | 3.86 | 7.6600 | 0.4700 | 8.13 | 0.40 |
| 2007 | 17.48 | 17.40 | 1.84 | 4.5500 | 0.2400 | 5.26 | 0.11 |
| 2008 | 2.19 | 2.14 | 0.09 | 0.1900 | 0.0500 | 1.70 | 0.04 |
| 2009 | 25.57 | 25.92 | 15.06 | 24.3300 | 0.5500 | 22.81 | 0.58 |
| 2010 | 29.37 | 5.13 | 1.63 | 1.8200 | 0.2200 | 10.59 | 0.32 |
| 2011 | 2.37 | 109.79 | 12.83 | 16.0100 | 0.1300 | 4.95 | 0.12 |
| 2012 | -46.32 | -45.26 | -3.97 | -5.3600 | 0.1200 | 3.16 | 0.09 |
| 2013 | 2.66 | 46.23 | 9.36 | 12.1600 | 0.2600 | 5.64 | 0.20 |
| 2014 | 12.88 | 14.27 | 5.79 | 6.3500 | 0.5700 | 7.09 | 0.41 |
| 2015 | 10.01 | 12.16 | 2.79 | 2.7900 | 0.2800 | 2.87 | 0.23 |
| 2016 | 13.32 | 12.69 | 4.98 | 4.6300 | 0.5100 | 4.41 | 0.39 |
| 2017 | 4.63 | 5.05 | 0.94 | 0.9500 | 0.2700 | 2.74 | 0.19 |
| 2018 | 13.38 | 13.95 | 3.08 | 4.0500 | 0.2700 | 3.85 | 0.22 |
| 2019 | 12.92 | 14.13 | 2.89 | 4.3600 | 0.2100 | 3.46 | 0.20 |
| 2020 | 13.58 | 13.98 | 3.16 | 4.4100 | 0.2400 | 3.88 | 0.23 |
| 2021 | 15.64 | 15.70 | 6.25 | 4.1500 | 0.4500 | 7.05 | 0.40 |
| 2022 | -20.39 | -17.86 | -3.72 | -7.2900 | 0.3000 | 3.24 | 0.21 |
| 2023 | -43.58 | -42.74 | -8.73 | -15.8100 | 0.2900 | 2.23 | 0.20 |
| 2024 | -24.87 | -24.60 | -5.53 | -10.9200 | 0.3700 | 1.90 | 0.22 |
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 |
| 1995 | 59.11 | 40.80 | 1.1500 | 0.7100 |
| 1996 | 63.42 | 36.38 | 1.1500 | 0.7500 |
| 1997 | 53.43 | 46.57 | 1.2900 | 0.7200 |
| 1998 | 13.74 | 86.20 | 6.6900 | 5.0100 |
| 1999 | 8.73 | 91.30 | 8.1100 | 5.5200 |
| 2000 | 15.98 | 84.02 | 4.4300 | 3.1900 |
| 2001 | 37.16 | 62.84 | 3.0800 | 2.5500 |
| 2002 | 83.91 | 15.97 | 0.7500 | 0.4800 |
| 2003 | 81.71 | 18.40 | 0.8400 | 0.6600 |
| 2004 | 68.84 | 31.52 | 0.8000 | 0.6500 |
| 2005 | 76.27 | 23.73 | 1.2100 | 0.2100 |
| 2006 | 72.39 | 27.61 | 1.2800 | 0.1900 |
| 2007 | 60.01 | 39.99 | 3.6600 | 1.2100 |
| 2008 | 61.30 | 38.70 | 2.0300 | 0.1000 |
| 2009 | 47.86 | 52.14 | 1.9700 | 0.2400 |
| 2010 | 38.47 | 61.49 | 2.3500 | 0.2100 |
| 2011 | 35.09 | 64.91 | 2.6700 | 0.4600 |
| 2012 | 45.43 | 54.57 | 2.6600 | 0.3900 |
| 2013 | 40.18 | 59.82 | 3.0000 | 0.7600 |
| 2014 | 28.92 | 71.08 | 3.1500 | 0.8300 |
| 2015 | 26.29 | 73.71 | 3.3200 | 1.1900 |
| 2016 | 21.21 | 78.82 | 4.1300 | 1.6500 |
| 2017 | 32.58 | 67.45 | 3.0500 | 0.8400 |
| 2018 | 41.36 | 58.64 | 2.6400 | 0.6800 |
| 2019 | 46.36 | 53.66 | 2.0200 | 0.6100 |
| 2020 | 43.76 | 56.24 | 2.1000 | 0.5700 |
| 2021 | 39.12 | 60.88 | 2.3300 | 0.7700 |
| 2022 | 43.97 | 56.03 | 2.0800 | 0.7600 |
| 2023 | 42.26 | 57.71 | 1.9900 | 0.6400 |
| 2024 | 46.13 | 53.90 | 1.8600 | 0.6400 |
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) |
| 1995 | 160000000.0000 | 6080800.0000 | 7370700.0000 | 1472400.0000 |
| 1996 | 194000000.0000 | 7848900.0000 | 11187000.0000 | 1875600.0000 |
| 1997 | 221000000.0000 | 18864000.0000 | 11700100.0000 | 3617400.0000 |
| 1998 | 268000000.0000 | 30797400.0000 | 29009000.0000 | -546800.0000 |
| 1999 | 225000000.0000 | 29559200.0000 | 9283700.0000 | 316300.0000 |
| 2000 | 245000000.0000 | 43610000.0000 | 12891200.0000 | 3321400.0000 |
| 2001 | 252000000.0000 | 76485400.0000 | 38276100.0000 | -9687600.0000 |
| 2002 | 660000000.0000 | 87441500.0000 | 455000000.0000 | 21349300.0000 |
| 2003 | 35732100.0000 | 9850400.0000 | -19021900.0000 | 17879100.0000 |
| 2004 | 63780600.0000 | 2433000.0000 | 31281800.0000 | 20313300.0000 |
| 2005 | 257000000.0000 | 3976100.0000 | 10417100.0000 | 9796200.0000 |
| 2006 | 420000000.0000 | 12506700.0000 | 16941200.0000 | 18171900.0000 |
| 2007 | 269000000.0000 | 4236700.0000 | 14317400.0000 | 5418700.0000 |
| 2008 | 134000000.0000 | 8306700.0000 | 24217400.0000 | 3485500.0000 |
| 2009 | 1301000000.0000 | 21321800.0000 | 29683100.0000 | 16245600.0000 |
| 2010 | 582000000.0000 | 5378500.0000 | 32876400.0000 | 6411800.0000 |
| 2011 | 329000000.0000 | 6736600.0000 | 38377700.0000 | -1415400.0000 |
| 2012 | 417000000.0000 | 9627600.0000 | 50711800.0000 | -200600.0000 |
| 2013 | 659000000.0000 | 9690200.0000 | 49728100.0000 | -287700.0000 |
| 2014 | 1062000000.0000 | 8795900.0000 | 56976500.0000 | -3036500.0000 |
| 2015 | 602000000.0000 | 7032800.0000 | 58377600.0000 | -3064700.0000 |
| 2016 | 963000000.0000 | 7446900.0000 | 63137800.0000 | -4898800.0000 |
| 2017 | 597000000.0000 | 9489900.0000 | 67164200.0000 | 10724200.0000 |
| 2018 | 764000000.0000 | 15327700.0000 | 57246600.0000 | 10113600.0000 |
| 2019 | 795000000.0000 | 45499900.0000 | 60405200.0000 | 21640400.0000 |
| 2020 | 853000000.0000 | 32314100.0000 | 57667700.0000 | 9772200.0000 |
| 2021 | 1435000000.0000 | 43399500.0000 | 65597300.0000 | -7315600.0000 |
| 2022 | 1045000000.0000 | 16124700.0000 | 58503800.0000 | -10824000.0000 |
| 2023 | 1018000000.0000 | 10608400.0000 | 51646500.0000 | 6666500.0000 |
| 2024 | 939000000.0000 | 11634900.0000 | 48740500.0000 | 2583700.0000 |