中商官网
研究报告
绿地控股（600606）
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) |
| 1990 | 159000000.0000 | -- | 20584900.0000 | 13952300.0000 | -- | -- | -- |
| 1991 | 153000000.0000 | -- | 13986300.0000 | 7221100.0000 | -- | -- | -- |
| 1992 | 138000000.0000 | 18714400.0000 | 13277200.0000 | 11285600.0000 | 363000000.0000 | 63863500.0000 | 115000000.0000 |
| 1993 | 215000000.0000 | 15856100.0000 | 8956400.0000 | 8068000.0000 | 436000000.0000 | 280000000.0000 | 156000000.0000 |
| 1994 | 232000000.0000 | 2680200.0000 | 15484900.0000 | 13955300.0000 | 485000000.0000 | 326000000.0000 | 159000000.0000 |
| 1995 | 359000000.0000 | 5796100.0000 | 4707600.0000 | 3853300.0000 | 503000000.0000 | 338000000.0000 | 164000000.0000 |
| 1996 | 250000000.0000 | -19394400.0000 | -22896500.0000 | -23048300.0000 | 439000000.0000 | 288000000.0000 | 151000000.0000 |
| 1997 | 245000000.0000 | 4573300.0000 | 3030600.0000 | 2747400.0000 | 435000000.0000 | 295000000.0000 | 141000000.0000 |
| 1998 | 177000000.0000 | 15341200.0000 | 23147200.0000 | 22857400.0000 | 552000000.0000 | 377000000.0000 | 175000000.0000 |
| 1999 | 140000000.0000 | 45562300.0000 | 48285400.0000 | 47192200.0000 | 786000000.0000 | 533000000.0000 | 253000000.0000 |
| 2000 | 240000000.0000 | 22001300.0000 | 40957100.0000 | 32840600.0000 | 1074000000.0000 | 805000000.0000 | 269000000.0000 |
| 2001 | 641000000.0000 | 81131500.0000 | 94848200.0000 | 79209800.0000 | 1451000000.0000 | 1108000000.0000 | 343000000.0000 |
| 2002 | 1084000000.0000 | 80206000.0000 | 92582500.0000 | 62942200.0000 | 2219000000.0000 | 1170000000.0000 | 1049000000.0000 |
| 2003 | 802000000.0000 | 95267300.0000 | 120000000.0000 | 85838000.0000 | 2339000000.0000 | 1224000000.0000 | 1114000000.0000 |
| 2004 | 1042000000.0000 | 116000000.0000 | 141000000.0000 | 104000000.0000 | 2812000000.0000 | 1621000000.0000 | 1191000000.0000 |
| 2005 | 682000000.0000 | 140000000.0000 | 145000000.0000 | 101000000.0000 | 2739000000.0000 | 1504000000.0000 | 1234000000.0000 |
| 2006 | 363000000.0000 | 127000000.0000 | 129000000.0000 | 120000000.0000 | 2614000000.0000 | 1330000000.0000 | 1284000000.0000 |
| 2007 | 1216000000.0000 | 226000000.0000 | 229000000.0000 | 166000000.0000 | 2907000000.0000 | 1149000000.0000 | 1758000000.0000 |
| 2008 | 584000000.0000 | 181000000.0000 | 190000000.0000 | 155000000.0000 | 2932000000.0000 | 1351000000.0000 | 1581000000.0000 |
| 2009 | 645000000.0000 | 248000000.0000 | 254000000.0000 | 206000000.0000 | 3858000000.0000 | 1999000000.0000 | 1858000000.0000 |
| 2010 | 1360000000.0000 | 303000000.0000 | 308000000.0000 | 230000000.0000 | 4466000000.0000 | 2487000000.0000 | 1978000000.0000 |
| 2011 | 919000000.0000 | 235000000.0000 | 241000000.0000 | 204000000.0000 | 5624000000.0000 | 3512000000.0000 | 2112000000.0000 |
| 2012 | 440000000.0000 | 106000000.0000 | 120000000.0000 | 105000000.0000 | 5966000000.0000 | 3766000000.0000 | 2201000000.0000 |
| 2013 | 892000000.0000 | 82758200.0000 | 89193700.0000 | 68174400.0000 | 6159000000.0000 | 3957000000.0000 | 2201000000.0000 |
| 2014 | 261955000000.0000 | 9186000000.0000 | 9271000000.0000 | 5401000000.0000 | 508959000000.0000 | 447728000000.0000 | 61231000000.0000 |
| 2015 | 207534000000.0000 | 10185000000.0000 | 10575000000.0000 | 7385000000.0000 | 600436000000.0000 | 528603000000.0000 | 71833000000.0000 |
| 2016 | 247400000000.0000 | 15315000000.0000 | 14440000000.0000 | 9397000000.0000 | 733138000000.0000 | 655662000000.0000 | 77476000000.0000 |
| 2017 | 290418000000.0000 | 19762000000.0000 | 19261000000.0000 | 13572000000.0000 | 848533000000.0000 | 755081000000.0000 | 93452000000.0000 |
| 2018 | 348732000000.0000 | 24680000000.0000 | 24269000000.0000 | 16023000000.0000 | 1040000000000.0000 | 927620000000.0000 | 108926000000.0000 |
| 2019 | 428083000000.0000 | 31661000000.0000 | 30593000000.0000 | 20950000000.0000 | 1150000000000.0000 | 1010000000000.0000 | 131392000000.0000 |
| 2020 | 456062000000.0000 | 31636000000.0000 | 30690000000.0000 | 21136000000.0000 | 1400000000000.0000 | 1240000000000.0000 | 155274000000.0000 |
| 2021 | 544756000000.0000 | 19320000000.0000 | 17933000000.0000 | 9443000000.0000 | 1470000000000.0000 | 1310000000000.0000 | 163883000000.0000 |
| 2022 | 435909000000.0000 | 10141000000.0000 | 8801000000.0000 | 4619000000.0000 | 1370000000000.0000 | 1200000000000.0000 | 164263000000.0000 |
| 2023 | 360312000000.0000 | -3260000000.0000 | -6163000000.0000 | -11124000000.0000 | 1190000000000.0000 | 1050000000000.0000 | 145154000000.0000 |
| 2024 | 240908000000.0000 | -13268000000.0000 | -15890000000.0000 | -19737000000.0000 | 1100000000000.0000 | 980706000000.0000 | 119202000000.0000 |
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) |
| 1990 | 22.64 | 12.95 | -- | -- | -- | -- | -- |
| 1991 | 18.30 | 9.14 | -- | -- | -- | -- | -- |
| 1992 | 7.25 | 9.62 | 3.66 | -- | 1.3300 | 3.42 | 0.38 |
| 1993 | 3.26 | 4.17 | 2.05 | -- | 2.3600 | 4.75 | 0.49 |
| 1994 | 100.00 | 6.67 | 3.19 | -- | -- | -- | 0.48 |
| 1995 | 0.28 | 1.31 | 0.94 | -- | 2.3900 | 10.82 | 0.71 |
| 1996 | -10.00 | -9.16 | -5.22 | -- | 2.0700 | 6.62 | 0.57 |
| 1997 | -6.94 | 1.24 | 0.70 | -- | 2.0800 | 5.80 | 0.56 |
| 1998 | 0.56 | 13.08 | 4.19 | 13.8800 | 0.6600 | 4.13 | 0.32 |
| 1999 | 10.00 | 34.49 | 6.14 | -- | 0.2100 | -- | 0.18 |
| 2000 | -5.83 | 17.07 | 3.81 | 19.4400 | 0.3900 | -- | 0.22 |
| 2001 | 6.55 | 14.80 | 6.54 | 29.5500 | 1.0100 | 19.62 | 0.44 |
| 2002 | 5.07 | 8.54 | 4.17 | 8.1800 | 1.5200 | 19.79 | 0.49 |
| 2003 | 9.85 | 14.96 | 5.13 | 6.8000 | 0.9600 | 14.02 | 0.34 |
| 2004 | 6.33 | 13.53 | 5.01 | 8.1500 | 0.8300 | 31.03 | 0.37 |
| 2005 | 0.29 | 21.26 | 5.29 | 7.2400 | 0.3200 | 42.01 | 0.25 |
| 2006 | -9.37 | 35.54 | 4.93 | 8.1500 | 0.1400 | 52.02 | 0.14 |
| 2007 | 13.98 | 18.83 | 7.88 | 10.2800 | 0.8900 | 116.50 | 0.42 |
| 2008 | 21.75 | 32.53 | 6.48 | 9.3600 | 0.2800 | 113.92 | 0.20 |
| 2009 | 25.27 | 39.38 | 6.58 | 12.1200 | 0.2100 | 336.45 | 0.17 |
| 2010 | 11.91 | 22.65 | 6.90 | 12.0300 | 0.5000 | 140.63 | 0.30 |
| 2011 | 6.64 | 26.22 | 4.29 | 10.0500 | 0.2000 | 20.77 | 0.16 |
| 2012 | -5.91 | 27.27 | 2.01 | 4.9000 | 0.0400 | 6.57 | 0.07 |
| 2013 | 0.67 | 10.00 | 1.45 | 3.1800 | 0.1300 | 4.69 | 0.14 |
| 2014 | 3.38 | 3.54 | 1.82 | -17.9800 | 0.0000 | 0.65 | 0.51 |
| 2015 | 1.95 | 5.10 | 1.76 | 14.1200 | 0.8800 | 31.06 | 0.35 |
| 2016 | 4.10 | 5.84 | 1.97 | 13.0100 | 0.4800 | 12.72 | 0.34 |
| 2017 | 5.42 | 6.63 | 2.27 | 15.2100 | 0.5000 | 8.96 | 0.34 |
| 2018 | 6.31 | 6.96 | 2.33 | 17.1400 | 0.5300 | 6.92 | 0.34 |
| 2019 | 4.73 | 7.15 | 2.66 | 19.8900 | 0.5700 | 5.65 | 0.37 |
| 2020 | 5.35 | 6.73 | 2.19 | 18.5700 | 0.5600 | 4.78 | 0.33 |
| 2021 | 2.58 | 3.29 | 1.22 | 7.0700 | 0.6400 | 5.00 | 0.37 |
| 2022 | 1.63 | 2.02 | 0.64 | 1.1200 | 0.5400 | 3.86 | 0.32 |
| 2023 | -1.63 | -1.71 | -0.52 | -11.1800 | 0.5100 | 3.79 | 0.30 |
| 2024 | -4.94 | -6.60 | -1.44 | -21.5500 | 0.4100 | 3.24 | 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 |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 17.59 | 31.68 | 0.7500 | 0.3300 |
| 1993 | 64.22 | 35.78 | 0.9900 | 0.5100 |
| 1994 | 67.22 | 32.78 | 1.0800 | 0.5100 |
| 1995 | 67.20 | 32.60 | 1.0800 | 0.4700 |
| 1996 | 65.60 | 34.40 | 0.9600 | 0.5100 |
| 1997 | 67.82 | 32.41 | 1.0000 | 0.5900 |
| 1998 | 68.30 | 31.70 | 1.1600 | 0.3000 |
| 1999 | 67.81 | 32.19 | 1.2700 | 0.4600 |
| 2000 | 74.95 | 25.05 | 1.1600 | 0.7700 |
| 2001 | 76.36 | 23.64 | 1.1600 | 0.5100 |
| 2002 | 52.73 | 47.27 | 1.5900 | 0.8800 |
| 2003 | 52.33 | 47.63 | 1.6100 | 0.7600 |
| 2004 | 57.65 | 42.35 | 1.5200 | 0.7300 |
| 2005 | 54.91 | 45.05 | 1.5200 | 0.7200 |
| 2006 | 50.88 | 49.12 | 1.7400 | 0.5900 |
| 2007 | 39.53 | 60.47 | 1.7700 | 1.1800 |
| 2008 | 46.08 | 53.92 | 1.4500 | 0.5900 |
| 2009 | 51.81 | 48.16 | 2.2000 | 1.2400 |
| 2010 | 55.69 | 44.29 | 2.0000 | 0.5500 |
| 2011 | 62.45 | 37.55 | 1.4100 | 0.3600 |
| 2012 | 63.12 | 36.89 | 2.3100 | 0.6300 |
| 2013 | 64.25 | 35.74 | 1.8700 | 0.5300 |
| 2014 | 87.97 | 12.03 | 1.1700 | 0.1100 |
| 2015 | 88.04 | 11.96 | 1.5400 | 0.3100 |
| 2016 | 89.43 | 10.57 | 1.4500 | 0.3000 |
| 2017 | 88.99 | 11.01 | 1.3200 | 0.3300 |
| 2018 | 89.19 | 10.47 | 1.2400 | 0.3300 |
| 2019 | 87.83 | 11.43 | 1.2200 | 0.3300 |
| 2020 | 88.57 | 11.09 | 1.2000 | 0.4200 |
| 2021 | 89.12 | 11.15 | 1.1200 | 0.3900 |
| 2022 | 87.59 | 11.99 | 1.0800 | 0.4100 |
| 2023 | 88.24 | 12.20 | 1.1000 | 0.4300 |
| 2024 | 89.16 | 10.84 | 1.0700 | 0.4300 |
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) |
| 1990 | 123000000.0000 | -- | -- | -- |
| 1991 | 125000000.0000 | -- | -- | -- |
| 1992 | 128000000.0000 | 4777100.0000 | 10221000.0000 | -2182000.0000 |
| 1993 | 208000000.0000 | 5241500.0000 | 13422900.0000 | -8415400.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 358000000.0000 | 7969700.0000 | 21082900.0000 | 8401900.0000 |
| 1996 | 275000000.0000 | 7850700.0000 | 21391700.0000 | 13912800.0000 |
| 1997 | 262000000.0000 | 5480800.0000 | 25944000.0000 | 18275200.0000 |
| 1998 | 176000000.0000 | 3415900.0000 | 20851800.0000 | 9836400.0000 |
| 1999 | 126000000.0000 | 11019200.0000 | 30809100.0000 | 6166000.0000 |
| 2000 | 254000000.0000 | 37938900.0000 | 70633900.0000 | 10589600.0000 |
| 2001 | 599000000.0000 | 67880400.0000 | 86794100.0000 | 21238200.0000 |
| 2002 | 1029000000.0000 | 79329800.0000 | 92821700.0000 | 21438200.0000 |
| 2003 | 723000000.0000 | 75973100.0000 | 86897600.0000 | 12662300.0000 |
| 2004 | 976000000.0000 | 86239900.0000 | 82425400.0000 | 24147700.0000 |
| 2005 | 680000000.0000 | 171000000.0000 | 80852700.0000 | 32811800.0000 |
| 2006 | 397000000.0000 | 92769100.0000 | 66421700.0000 | 39800500.0000 |
| 2007 | 1046000000.0000 | 101000000.0000 | 64602500.0000 | 22982400.0000 |
| 2008 | 457000000.0000 | 84677000.0000 | 85593300.0000 | 41139800.0000 |
| 2009 | 482000000.0000 | 94470600.0000 | 89331000.0000 | 9535300.0000 |
| 2010 | 1198000000.0000 | 150000000.0000 | 89931300.0000 | 43198300.0000 |
| 2011 | 858000000.0000 | 140000000.0000 | 101000000.0000 | 94445000.0000 |
| 2012 | 466000000.0000 | 140000000.0000 | 90550800.0000 | 92282200.0000 |
| 2013 | 886000000.0000 | 155000000.0000 | 89025200.0000 | 92002700.0000 |
| 2014 | 253092000000.0000 | 4906000000.0000 | 4839000000.0000 | 3040000000.0000 |
| 2015 | 203489000000.0000 | 4951000000.0000 | 5749000000.0000 | 3253000000.0000 |
| 2016 | 237257000000.0000 | 4807000000.0000 | 6071000000.0000 | 2970000000.0000 |
| 2017 | 274672000000.0000 | 5967000000.0000 | 7433000000.0000 | 1796000000.0000 |
| 2018 | 326740000000.0000 | 7398000000.0000 | 9390000000.0000 | 4032000000.0000 |
| 2019 | 407822000000.0000 | 8449000000.0000 | 11106000000.0000 | 5431000000.0000 |
| 2020 | 431673000000.0000 | 8182000000.0000 | 11674000000.0000 | 5459000000.0000 |
| 2021 | 530696000000.0000 | 9279000000.0000 | 14439000000.0000 | 7149000000.0000 |
| 2022 | 428795000000.0000 | 6281000000.0000 | 11204000000.0000 | 7356000000.0000 |
| 2023 | 366199000000.0000 | 5023000000.0000 | 9483000000.0000 | 8279000000.0000 |
| 2024 | 252808000000.0000 | 3041000000.0000 | 7307000000.0000 | 8881000000.0000 |