中商官网
研究报告
陆家嘴（600663）
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) |
| 1992 | -- | -- | -- | -- | 1309000000.0000 | 522000000.0000 | 786000000.0000 |
| 1993 | 604000000.0000 | 289000000.0000 | 289000000.0000 | 289000000.0000 | 3255000000.0000 | 2109000000.0000 | 1146000000.0000 |
| 1994 | 1365000000.0000 | 170000000.0000 | 707000000.0000 | 427000000.0000 | 5232000000.0000 | 2793000000.0000 | 2439000000.0000 |
| 1995 | 762000000.0000 | 747000000.0000 | 749000000.0000 | 687000000.0000 | 7165000000.0000 | 4643000000.0000 | 2522000000.0000 |
| 1996 | 1607000000.0000 | 854000000.0000 | 842000000.0000 | 742000000.0000 | 7752000000.0000 | 3407000000.0000 | 4345000000.0000 |
| 1997 | 1094000000.0000 | 519000000.0000 | 571000000.0000 | 488000000.0000 | 7819000000.0000 | 3073000000.0000 | 4746000000.0000 |
| 1998 | 593000000.0000 | 200000000.0000 | 177000000.0000 | 151000000.0000 | 7751000000.0000 | 3117000000.0000 | 4634000000.0000 |
| 1999 | 642000000.0000 | 42253000.0000 | 42872100.0000 | 28477300.0000 | 7861000000.0000 | 3221000000.0000 | 4640000000.0000 |
| 2000 | 663000000.0000 | 420000000.0000 | 421000000.0000 | 378000000.0000 | 7385000000.0000 | 2645000000.0000 | 4740000000.0000 |
| 2001 | 999000000.0000 | 166000000.0000 | 169000000.0000 | 132000000.0000 | 7528000000.0000 | 2713000000.0000 | 4815000000.0000 |
| 2002 | 2153000000.0000 | 599000000.0000 | 603000000.0000 | 516000000.0000 | 7817000000.0000 | 2393000000.0000 | 5424000000.0000 |
| 2003 | 2271000000.0000 | 790000000.0000 | 797000000.0000 | 681000000.0000 | 8836000000.0000 | 2835000000.0000 | 6002000000.0000 |
| 2004 | 2104000000.0000 | 657000000.0000 | 683000000.0000 | 545000000.0000 | 9546000000.0000 | 3052000000.0000 | 6494000000.0000 |
| 2005 | 1828000000.0000 | 842000000.0000 | 859000000.0000 | 711000000.0000 | 11011000000.0000 | 4021000000.0000 | 6991000000.0000 |
| 2006 | 2868000000.0000 | 1351000000.0000 | 1352000000.0000 | 1134000000.0000 | 12783000000.0000 | 4678000000.0000 | 8104000000.0000 |
| 2007 | 2051000000.0000 | 864000000.0000 | 879000000.0000 | 862000000.0000 | 14304000000.0000 | 5055000000.0000 | 9249000000.0000 |
| 2008 | 1700000000.0000 | 1082000000.0000 | 1117000000.0000 | 917000000.0000 | 17787000000.0000 | 8410000000.0000 | 9376000000.0000 |
| 2009 | 3735000000.0000 | 2385000000.0000 | 2382000000.0000 | 2021000000.0000 | 20247000000.0000 | 8363000000.0000 | 11883000000.0000 |
| 2010 | 2754000000.0000 | 1470000000.0000 | 1491000000.0000 | 1218000000.0000 | 23169000000.0000 | 11222000000.0000 | 11947000000.0000 |
| 2011 | 4166000000.0000 | 1249000000.0000 | 1253000000.0000 | 984000000.0000 | 27688000000.0000 | 15168000000.0000 | 12520000000.0000 |
| 2012 | 3492000000.0000 | 1404000000.0000 | 1429000000.0000 | 1106000000.0000 | 30783000000.0000 | 17590000000.0000 | 13193000000.0000 |
| 2013 | 4510000000.0000 | 1996000000.0000 | 2015000000.0000 | 1574000000.0000 | 37437000000.0000 | 23352000000.0000 | 14085000000.0000 |
| 2014 | 5117000000.0000 | 2216000000.0000 | 2244000000.0000 | 1748000000.0000 | 45621000000.0000 | 30377000000.0000 | 15244000000.0000 |
| 2015 | 7565000000.0000 | 3362000000.0000 | 3475000000.0000 | 2653000000.0000 | 75569000000.0000 | 49089000000.0000 | 26480000000.0000 |
| 2016 | 12807000000.0000 | 4204000000.0000 | 4289000000.0000 | 3269000000.0000 | 79826000000.0000 | 59539000000.0000 | 20287000000.0000 |
| 2017 | 9325000000.0000 | 4860000000.0000 | 4921000000.0000 | 3675000000.0000 | 81180000000.0000 | 60976000000.0000 | 20204000000.0000 |
| 2018 | 12639000000.0000 | 5435000000.0000 | 5459000000.0000 | 4105000000.0000 | 78113000000.0000 | 55322000000.0000 | 22790000000.0000 |
| 2019 | 14773000000.0000 | 6271000000.0000 | 6341000000.0000 | 4968000000.0000 | 91440000000.0000 | 62383000000.0000 | 29057000000.0000 |
| 2020 | 14475000000.0000 | 6607000000.0000 | 6682000000.0000 | 5013000000.0000 | 101354000000.0000 | 67577000000.0000 | 33778000000.0000 |
| 2021 | 13872000000.0000 | 6180000000.0000 | 6780000000.0000 | 5016000000.0000 | 120896000000.0000 | 82473000000.0000 | 38423000000.0000 |
| 2022 | 11755000000.0000 | 1941000000.0000 | 1965000000.0000 | 1424000000.0000 | 151118000000.0000 | 99005000000.0000 | 52114000000.0000 |
| 2023 | 11006000000.0000 | 2956000000.0000 | 2897000000.0000 | 1984000000.0000 | 162233000000.0000 | 115512000000.0000 | 46721000000.0000 |
| 2024 | 14651000000.0000 | 2525000000.0000 | 2503000000.0000 | 1795000000.0000 | 160674000000.0000 | 112124000000.0000 | 48550000000.0000 |
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) |
| 1992 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1993 | 47.02 | 47.85 | 8.88 | -- | 0.6300 | -- | 0.19 |
| 1994 | 100.00 | 51.79 | 13.51 | -- | -- | -- | 0.26 |
| 1995 | 63.12 | 98.29 | 10.45 | -- | 0.1200 | -- | 0.11 |
| 1996 | 50.72 | 52.40 | 10.86 | -- | 0.1700 | 7.51 | 0.21 |
| 1997 | 29.89 | 52.19 | 7.30 | -- | 0.1500 | 8.90 | 0.14 |
| 1998 | 22.77 | 29.85 | 2.28 | 3.3500 | 0.0600 | 24.57 | 0.08 |
| 1999 | -2.02 | 6.68 | 0.55 | -- | 0.1000 | -- | 0.08 |
| 2000 | 30.62 | 63.50 | 5.70 | 8.1000 | 0.0500 | -- | 0.09 |
| 2001 | 11.81 | 16.92 | 2.24 | 2.6900 | 0.1600 | 27.29 | 0.13 |
| 2002 | 25.08 | 28.01 | 7.71 | 10.9500 | 0.2700 | 100.56 | 0.28 |
| 2003 | 32.85 | 35.09 | 9.02 | 12.4900 | 0.2700 | 89.33 | 0.26 |
| 2004 | 30.37 | 32.46 | 7.15 | 9.2200 | 0.2700 | 94.74 | 0.22 |
| 2005 | 46.17 | 46.99 | 7.80 | 9.1200 | 0.1700 | -- | 0.17 |
| 2006 | 40.93 | 47.14 | 10.58 | 8.9200 | 0.2400 | 4500.00 | 0.22 |
| 2007 | 42.08 | 42.86 | 6.15 | 10.0000 | 0.1700 | 2000.00 | 0.14 |
| 2008 | 59.59 | 65.71 | 6.28 | 10.3900 | 0.0700 | 1333.33 | 0.10 |
| 2009 | 60.86 | 63.78 | 11.76 | 12.4900 | 0.0700 | 2769.23 | 0.18 |
| 2010 | 42.88 | 54.14 | 6.44 | 11.2100 | 0.1000 | 765.96 | 0.12 |
| 2011 | 27.48 | 30.08 | 4.53 | 9.3200 | 0.1600 | 244.90 | 0.15 |
| 2012 | 32.93 | 40.92 | 4.64 | 9.0100 | 0.0900 | 65.93 | 0.11 |
| 2013 | 32.62 | 44.68 | 5.38 | 11.6900 | 0.1000 | 80.36 | 0.12 |
| 2014 | 33.95 | 43.85 | 4.92 | 14.6800 | 0.1200 | 145.16 | 0.11 |
| 2015 | 29.93 | 45.94 | 4.60 | 15.6600 | 0.2300 | 158.59 | 0.10 |
| 2016 | 29.00 | 33.49 | 5.37 | 12.1300 | 0.7000 | 182.74 | 0.16 |
| 2017 | 22.81 | 52.77 | 6.06 | 22.1900 | 0.3100 | 47.75 | 0.11 |
| 2018 | 30.45 | 43.19 | 6.99 | 22.0300 | 0.2700 | 30.69 | 0.16 |
| 2019 | 37.17 | 42.92 | 6.93 | 21.6600 | 0.2600 | 28.48 | 0.16 |
| 2020 | 44.62 | 46.16 | 6.59 | 21.2400 | 0.1500 | 24.76 | 0.14 |
| 2021 | 44.16 | 48.88 | 5.61 | 20.4500 | 0.1300 | 17.12 | 0.11 |
| 2022 | 16.63 | 16.72 | 1.30 | 4.9200 | 0.2100 | 12.78 | 0.08 |
| 2023 | 23.31 | 26.32 | 1.79 | 4.1700 | 0.0900 | 12.99 | 0.07 |
| 2024 | 15.90 | 17.08 | 1.56 | 6.3600 | 0.1400 | 21.06 | 0.09 |
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 |
| 1992 | 39.88 | 60.05 | 0.9500 | 0.8200 |
| 1993 | 64.79 | 35.21 | 1.2400 | 0.4000 |
| 1994 | 53.38 | 46.62 | 1.6400 | 1.0300 |
| 1995 | 64.80 | 35.20 | 1.4700 | 0.6000 |
| 1996 | 43.95 | 56.05 | 2.0600 | 0.7500 |
| 1997 | 39.30 | 60.70 | 2.0200 | 0.5500 |
| 1998 | 40.21 | 59.79 | 2.2700 | 0.6200 |
| 1999 | 40.97 | 59.03 | 2.3700 | 0.7500 |
| 2000 | 35.82 | 64.18 | 2.4400 | 0.9900 |
| 2001 | 36.04 | 63.96 | 2.5500 | 0.4500 |
| 2002 | 30.61 | 69.39 | 2.8800 | 0.8000 |
| 2003 | 32.08 | 67.93 | 2.8200 | 1.2000 |
| 2004 | 31.97 | 68.03 | 2.6800 | 1.2200 |
| 2005 | 36.52 | 63.49 | 2.4400 | 1.0900 |
| 2006 | 36.60 | 63.40 | 2.3600 | 1.0200 |
| 2007 | 35.34 | 64.66 | 2.3100 | 0.8900 |
| 2008 | 47.28 | 52.71 | 1.4900 | 0.3100 |
| 2009 | 41.30 | 58.69 | 1.3800 | 0.1000 |
| 2010 | 48.44 | 51.56 | 1.2800 | 0.1200 |
| 2011 | 54.78 | 45.22 | 1.1100 | 0.1800 |
| 2012 | 57.14 | 42.86 | 1.1300 | 0.1000 |
| 2013 | 62.38 | 37.62 | 1.2300 | 0.1700 |
| 2014 | 66.59 | 33.41 | 0.8400 | 0.1600 |
| 2015 | 64.96 | 35.04 | 0.4600 | 0.0800 |
| 2016 | 74.59 | 25.41 | 0.7900 | 0.3500 |
| 2017 | 75.11 | 24.89 | 0.9800 | 0.3300 |
| 2018 | 70.82 | 29.18 | 1.0500 | 0.3200 |
| 2019 | 68.22 | 31.78 | 0.9100 | 0.2200 |
| 2020 | 66.67 | 33.33 | 1.0100 | 0.2300 |
| 2021 | 68.22 | 31.78 | 1.0100 | 0.3500 |
| 2022 | 65.52 | 34.49 | 1.1000 | 0.2800 |
| 2023 | 71.20 | 28.80 | 1.0900 | 0.2100 |
| 2024 | 69.78 | 30.22 | 1.1400 | 0.1900 |
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) |
| 1992 | -- | -- | -- | -- |
| 1993 | 320000000.0000 | 1427600.0000 | 17167400.0000 | -105000000.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 281000000.0000 | 5636800.0000 | 43177500.0000 | -103000000.0000 |
| 1996 | 792000000.0000 | 8689800.0000 | 58044200.0000 | 58780500.0000 |
| 1997 | 767000000.0000 | 21029200.0000 | 64163600.0000 | 76524100.0000 |
| 1998 | 458000000.0000 | 17249400.0000 | 69563200.0000 | 116000000.0000 |
| 1999 | 655000000.0000 | 12682300.0000 | 70599600.0000 | 117000000.0000 |
| 2000 | 460000000.0000 | 12394200.0000 | 150000000.0000 | 97678900.0000 |
| 2001 | 881000000.0000 | 21048300.0000 | 67196800.0000 | 77422000.0000 |
| 2002 | 1613000000.0000 | 17241600.0000 | 80220800.0000 | 49091700.0000 |
| 2003 | 1525000000.0000 | 15665700.0000 | 93081100.0000 | 26368700.0000 |
| 2004 | 1465000000.0000 | 20210100.0000 | 212000000.0000 | 11374900.0000 |
| 2005 | 984000000.0000 | 13152500.0000 | 249000000.0000 | 8918500.0000 |
| 2006 | 1694000000.0000 | 27130300.0000 | 116000000.0000 | 2998700.0000 |
| 2007 | 1188000000.0000 | 18367100.0000 | 107000000.0000 | 2709800.0000 |
| 2008 | 687000000.0000 | 53422600.0000 | 118000000.0000 | 840500.0000 |
| 2009 | 1462000000.0000 | 69966900.0000 | 174000000.0000 | 58033200.0000 |
| 2010 | 1573000000.0000 | 73903700.0000 | 156000000.0000 | 186000000.0000 |
| 2011 | 3021000000.0000 | 86075300.0000 | 157000000.0000 | 181000000.0000 |
| 2012 | 2342000000.0000 | 77923000.0000 | 164000000.0000 | 280000000.0000 |
| 2013 | 3039000000.0000 | 115000000.0000 | 178000000.0000 | 269000000.0000 |
| 2014 | 3380000000.0000 | 141000000.0000 | 176000000.0000 | 352000000.0000 |
| 2015 | 5301000000.0000 | 152000000.0000 | 216000000.0000 | 608000000.0000 |
| 2016 | 9093000000.0000 | 158000000.0000 | 257000000.0000 | 584000000.0000 |
| 2017 | 7198000000.0000 | 131000000.0000 | 360000000.0000 | 1294000000.0000 |
| 2018 | 8791000000.0000 | 181000000.0000 | 363000000.0000 | 1020000000.0000 |
| 2019 | 9282000000.0000 | 149000000.0000 | 346000000.0000 | 992000000.0000 |
| 2020 | 8016000000.0000 | 137000000.0000 | 314000000.0000 | 1060000000.0000 |
| 2021 | 7746000000.0000 | 173000000.0000 | 390000000.0000 | 1118000000.0000 |
| 2022 | 9800000000.0000 | 172000000.0000 | 416000000.0000 | 1476000000.0000 |
| 2023 | 8440000000.0000 | 132000000.0000 | 553000000.0000 | 1585000000.0000 |
| 2024 | 12322000000.0000 | 187000000.0000 | 571000000.0000 | 1397000000.0000 |