中商官网
研究报告
金地集团（600383）
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) |
| 1997 | 287000000.0000 | 69725200.0000 | 69473700.0000 | 58078300.0000 | 547000000.0000 | 376000000.0000 | 172000000.0000 |
| 1998 | 264000000.0000 | 73827900.0000 | 74192000.0000 | 62448700.0000 | 530000000.0000 | 204000000.0000 | 327000000.0000 |
| 1999 | 297000000.0000 | 59670000.0000 | 60061500.0000 | 50859000.0000 | 653000000.0000 | 299000000.0000 | 354000000.0000 |
| 2000 | 579000000.0000 | 100000000.0000 | 99092400.0000 | 84261800.0000 | 1133000000.0000 | 761000000.0000 | 371000000.0000 |
| 2001 | 663000000.0000 | 141000000.0000 | 141000000.0000 | 119000000.0000 | 2270000000.0000 | 892000000.0000 | 1378000000.0000 |
| 2002 | 970000000.0000 | 171000000.0000 | 173000000.0000 | 137000000.0000 | 3076000000.0000 | 1561000000.0000 | 1515000000.0000 |
| 2003 | 1510000000.0000 | 238000000.0000 | 227000000.0000 | 157000000.0000 | 4819000000.0000 | 3227000000.0000 | 1592000000.0000 |
| 2004 | 3175000000.0000 | 392000000.0000 | 420000000.0000 | 326000000.0000 | 5861000000.0000 | 3134000000.0000 | 2727000000.0000 |
| 2005 | 2575000000.0000 | 455000000.0000 | 468000000.0000 | 356000000.0000 | 6607000000.0000 | 3549000000.0000 | 3058000000.0000 |
| 2006 | 3564000000.0000 | 649000000.0000 | 675000000.0000 | 547000000.0000 | 10822000000.0000 | 7209000000.0000 | 3614000000.0000 |
| 2007 | 7487000000.0000 | 1788000000.0000 | 1797000000.0000 | 1323000000.0000 | 25315000000.0000 | 16113000000.0000 | 9202000000.0000 |
| 2008 | 9762000000.0000 | 1533000000.0000 | 1542000000.0000 | 1094000000.0000 | 35102000000.0000 | 24692000000.0000 | 10410000000.0000 |
| 2009 | 12098000000.0000 | 2471000000.0000 | 2498000000.0000 | 1933000000.0000 | 55518000000.0000 | 38667000000.0000 | 16851000000.0000 |
| 2010 | 19593000000.0000 | 4206000000.0000 | 4226000000.0000 | 3133000000.0000 | 72817000000.0000 | 51811000000.0000 | 21006000000.0000 |
| 2011 | 23919000000.0000 | 4979000000.0000 | 4994000000.0000 | 3741000000.0000 | 90500000000.0000 | 64358000000.0000 | 26142000000.0000 |
| 2012 | 32863000000.0000 | 6034000000.0000 | 6504000000.0000 | 4766000000.0000 | 107138000000.0000 | 72582000000.0000 | 34555000000.0000 |
| 2013 | 34836000000.0000 | 6269000000.0000 | 6312000000.0000 | 4510000000.0000 | 123926000000.0000 | 85891000000.0000 | 38035000000.0000 |
| 2014 | 45636000000.0000 | 7144000000.0000 | 7113000000.0000 | 4964000000.0000 | 124667000000.0000 | 84148000000.0000 | 40519000000.0000 |
| 2015 | 32762000000.0000 | 6200000000.0000 | 6280000000.0000 | 4843000000.0000 | 139346000000.0000 | 91730000000.0000 | 47616000000.0000 |
| 2016 | 55509000000.0000 | 11114000000.0000 | 11205000000.0000 | 8576000000.0000 | 153634000000.0000 | 100530000000.0000 | 53104000000.0000 |
| 2017 | 37662000000.0000 | 11656000000.0000 | 11680000000.0000 | 9477000000.0000 | 207942000000.0000 | 149986000000.0000 | 57956000000.0000 |
| 2018 | 50699000000.0000 | 15178000000.0000 | 15111000000.0000 | 12105000000.0000 | 278355000000.0000 | 211877000000.0000 | 66478000000.0000 |
| 2019 | 63420000000.0000 | 19716000000.0000 | 19509000000.0000 | 15465000000.0000 | 334816000000.0000 | 252447000000.0000 | 82369000000.0000 |
| 2020 | 83982000000.0000 | 20347000000.0000 | 20034000000.0000 | 15241000000.0000 | 401630000000.0000 | 307592000000.0000 | 94038000000.0000 |
| 2021 | 99232000000.0000 | 16055000000.0000 | 15819000000.0000 | 12951000000.0000 | 462810000000.0000 | 352603000000.0000 | 110207000000.0000 |
| 2022 | 120208000000.0000 | 12966000000.0000 | 13085000000.0000 | 9184000000.0000 | 419437000000.0000 | 303133000000.0000 | 116305000000.0000 |
| 2023 | 98125000000.0000 | 5933000000.0000 | 6069000000.0000 | 3195000000.0000 | 373847000000.0000 | 256946000000.0000 | 116901000000.0000 |
| 2024 | 75344000000.0000 | -6998000000.0000 | -7005000000.0000 | -7820000000.0000 | 293906000000.0000 | 190433000000.0000 | 103474000000.0000 |
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) |
| 1997 | 22.65 | 24.21 | 12.70 | -- | 0.8100 | -- | 0.52 |
| 1998 | 28.03 | 28.10 | 14.00 | 30.7600 | 0.5300 | -- | 0.50 |
| 1999 | 19.87 | 20.22 | 9.20 | 14.4500 | 0.4900 | -- | 0.45 |
| 2000 | 16.75 | 17.11 | 8.75 | 22.2000 | 0.8000 | -- | 0.51 |
| 2001 | 21.12 | 21.27 | 6.21 | 10.0800 | 0.6700 | 60.71 | 0.29 |
| 2002 | 17.63 | 17.84 | 5.62 | 10.2800 | 0.4900 | 140.63 | 0.32 |
| 2003 | 16.82 | 15.03 | 4.71 | 11.4500 | 0.3700 | 631.58 | 0.31 |
| 2004 | 12.91 | 13.23 | 7.17 | 15.7200 | 0.6500 | 2571.43 | 0.54 |
| 2005 | 18.83 | 18.17 | 7.08 | 12.1900 | 0.3800 | 3600.00 | 0.39 |
| 2006 | 15.68 | 18.94 | 6.24 | 15.3600 | 0.3200 | 5142.86 | 0.33 |
| 2007 | 23.85 | 24.00 | 7.10 | 17.9400 | 0.3100 | 2000.00 | 0.30 |
| 2008 | 15.58 | 15.80 | 4.39 | 9.4900 | 0.2400 | 1090.91 | 0.28 |
| 2009 | 20.27 | 20.65 | 4.50 | 15.5000 | 0.2200 | 1090.91 | 0.22 |
| 2010 | 21.04 | 21.57 | 5.80 | 16.5500 | 0.2800 | 1636.36 | 0.27 |
| 2011 | 20.77 | 20.88 | 5.52 | 15.7800 | 0.2700 | 3000.00 | 0.26 |
| 2012 | 16.29 | 19.79 | 6.07 | 15.3500 | 0.3300 | 9000.00 | 0.31 |
| 2013 | 10.87 | 18.12 | 5.09 | 13.1100 | 0.3500 | 5142.86 | 0.28 |
| 2014 | 13.67 | 15.59 | 5.71 | 13.2300 | 0.4200 | 3000.00 | 0.37 |
| 2015 | 9.31 | 19.17 | 4.51 | 9.8600 | 0.3000 | 679.25 | 0.24 |
| 2016 | 14.65 | 20.19 | 7.29 | 17.8400 | 0.5200 | 818.18 | 0.36 |
| 2017 | 15.64 | 31.01 | 5.62 | 17.6200 | 0.3100 | 610.17 | 0.18 |
| 2018 | 21.11 | 29.81 | 5.43 | 18.6600 | 0.2900 | 610.17 | 0.18 |
| 2019 | 20.77 | 30.76 | 5.83 | 20.1400 | 0.3000 | 324.32 | 0.19 |
| 2020 | 18.22 | 23.86 | 4.99 | 18.5500 | 0.3400 | 232.26 | 0.21 |
| 2021 | 19.95 | 15.94 | 3.42 | 15.6900 | 0.4100 | 165.90 | 0.21 |
| 2022 | 6.22 | 10.89 | 3.12 | 9.5600 | 0.5600 | 104.35 | 0.29 |
| 2023 | 3.54 | 6.18 | 1.62 | 1.3600 | 0.5700 | 61.86 | 0.26 |
| 2024 | -4.71 | -9.30 | -2.38 | -9.8600 | 0.5900 | 42.70 | 0.26 |
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 |
| 1997 | 68.74 | 31.44 | 1.2500 | 0.6800 |
| 1998 | 38.49 | 61.70 | 2.2200 | 0.6600 |
| 1999 | 45.79 | 54.21 | 1.9400 | 0.4400 |
| 2000 | 67.17 | 32.74 | 1.3900 | 0.7100 |
| 2001 | 39.30 | 60.70 | 2.4800 | 1.6000 |
| 2002 | 50.75 | 49.25 | 2.0000 | 0.6500 |
| 2003 | 66.96 | 33.04 | 1.6400 | 0.3200 |
| 2004 | 53.47 | 46.53 | 1.9800 | 0.7200 |
| 2005 | 53.72 | 46.28 | 2.0300 | 0.2800 |
| 2006 | 66.61 | 33.39 | 1.9900 | 0.2600 |
| 2007 | 63.65 | 36.35 | 2.2900 | 0.3000 |
| 2008 | 70.34 | 29.66 | 2.1900 | 0.3300 |
| 2009 | 69.65 | 30.35 | 2.2100 | 0.4500 |
| 2010 | 71.15 | 28.85 | 2.1800 | 0.4600 |
| 2011 | 71.11 | 28.89 | 1.8000 | 0.4200 |
| 2012 | 67.75 | 32.25 | 1.9700 | 0.4900 |
| 2013 | 69.31 | 30.69 | 1.8300 | 0.4800 |
| 2014 | 67.50 | 32.50 | 1.9400 | 0.4800 |
| 2015 | 65.83 | 34.17 | 1.8000 | 0.4200 |
| 2016 | 65.43 | 34.57 | 1.8200 | 0.6200 |
| 2017 | 72.13 | 27.87 | 1.6300 | 0.7400 |
| 2018 | 76.12 | 23.88 | 1.6200 | 0.7700 |
| 2019 | 75.40 | 24.60 | 1.4400 | 0.6500 |
| 2020 | 76.59 | 23.41 | 1.4100 | 0.5300 |
| 2021 | 76.19 | 23.81 | 1.4100 | 0.6200 |
| 2022 | 72.27 | 27.73 | 1.4200 | 0.6700 |
| 2023 | 68.73 | 31.27 | 1.3700 | 0.6300 |
| 2024 | 64.79 | 35.21 | 1.4000 | 0.7300 |
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) |
| 1997 | 222000000.0000 | 11626200.0000 | 23498300.0000 | 3195000.0000 |
| 1998 | 190000000.0000 | 12948300.0000 | 23528100.0000 | 2928000.0000 |
| 1999 | 238000000.0000 | 20334800.0000 | 20123900.0000 | 1266900.0000 |
| 2000 | 482000000.0000 | 33072000.0000 | 32934100.0000 | 7101400.0000 |
| 2001 | 523000000.0000 | 26158100.0000 | 53242600.0000 | 12311000.0000 |
| 2002 | 799000000.0000 | 71375800.0000 | 73705600.0000 | 17331100.0000 |
| 2003 | 1256000000.0000 | 84862700.0000 | 106000000.0000 | 5323700.0000 |
| 2004 | 2765000000.0000 | 119000000.0000 | 137000000.0000 | 16222800.0000 |
| 2005 | 2090000000.0000 | 107000000.0000 | 207000000.0000 | 3350200.0000 |
| 2006 | 3005000000.0000 | 135000000.0000 | 258000000.0000 | 2061100.0000 |
| 2007 | 5701000000.0000 | 212000000.0000 | 400000000.0000 | 360000000.0000 |
| 2008 | 8241000000.0000 | 408000000.0000 | 479000000.0000 | 1087000000.0000 |
| 2009 | 9646000000.0000 | 412000000.0000 | 496000000.0000 | 859000000.0000 |
| 2010 | 15471000000.0000 | 514000000.0000 | 824000000.0000 | 115000000.0000 |
| 2011 | 18952000000.0000 | 950000000.0000 | 902000000.0000 | 167000000.0000 |
| 2012 | 27511000000.0000 | 839000000.0000 | 843000000.0000 | 298000000.0000 |
| 2013 | 31049000000.0000 | 1051000000.0000 | 1248000000.0000 | 597000000.0000 |
| 2014 | 39398000000.0000 | 982000000.0000 | 981000000.0000 | 1010000000.0000 |
| 2015 | 29713000000.0000 | 1123000000.0000 | 1432000000.0000 | 1249000000.0000 |
| 2016 | 47376000000.0000 | 1177000000.0000 | 1591000000.0000 | 690000000.0000 |
| 2017 | 31771000000.0000 | 1243000000.0000 | 2625000000.0000 | 1301000000.0000 |
| 2018 | 39997000000.0000 | 1417000000.0000 | 3267000000.0000 | 660000000.0000 |
| 2019 | 50248000000.0000 | 2110000000.0000 | 3958000000.0000 | 2788000000.0000 |
| 2020 | 68679000000.0000 | 2136000000.0000 | 4271000000.0000 | 3174000000.0000 |
| 2021 | 79431000000.0000 | 3093000000.0000 | 5341000000.0000 | 3898000000.0000 |
| 2022 | 112730000000.0000 | 2830000000.0000 | 5054000000.0000 | 3807000000.0000 |
| 2023 | 94648000000.0000 | 2974000000.0000 | 4605000000.0000 | 3393000000.0000 |
| 2024 | 78890000000.0000 | 2174000000.0000 | 2932000000.0000 | 2803000000.0000 |