中商官网
研究报告
广州发展（600098）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
167900.00 | 195500.00 | 186500.00 | 135400.00 | 17200.00 | 109200.00 | 96100.00 | 79400.00 | 89400.00 | 101200.00 | 183800.00 | 170700.00 | 147600.00 | 117100.00 |
| 营业总收入 |
2333400.00 | 4832800.00 | 4679700.00 | 4791000.00 | 3795300.00 | 3171000.00 | 2964300.00 | 2616500.00 | 2479800.00 | 2202500.00 | 2111700.00 | 1944600.00 | 1689500.00 | 1516400.00 |
| 归属于母公司所有者的净利润 |
163500.00 | 173200.00 | 163800.00 | 135400.00 | 17200.00 | 90300.00 | 80600.00 | 70100.00 | 67900.00 | 66900.00 | 130300.00 | 122400.00 | 103500.00 | 87300.00 |
| 扣除非经常性损益后的净利润 |
38300.00 | 162900.00 | 156700.00 | 123000.00 | 823.20 | 80000.00 | 73500.00 | 68600.00 | 64200.00 | 65400.00 | 123200.00 | 117400.00 | 97400.00 | 68300.00 |
| 一、营业总收入 |
2333400.00 | 4832800.00 | 4679700.00 | 4791000.00 | 3795300.00 | 3171000.00 | 2964300.00 | 2616500.00 | 2479800.00 | 2202500.00 | 2111700.00 | 1944600.00 | 1689500.00 | 1516400.00 |
| 其中：营业收入 |
2331200.00 | 4827100.00 | 4675500.00 | 4785000.00 | 3789800.00 | 3164500.00 | 2953400.00 | 2598200.00 | 2465200.00 | 2200800.00 | 2111700.00 | 1944600.00 | 1689500.00 | 1516400.00 |
| 利息收入 |
733.46 | 5613.16 | 10900.00 | 9963.76 | 2531.57 | 868.88 | 808.73 | 598.70 | 930.68 | -- | -- | -- | -- | -- |
| 投资收益 |
13200.00 | 26900.00 | 11100.00 | 17600.00 | 25000.00 | 54500.00 | 30500.00 | 20100.00 | 6547.97 | 28200.00 | 52000.00 | 58600.00 | 50600.00 | 41700.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
6178.04 | 13900.00 | 13800.00 | 14000.00 | 14300.00 | 12500.00 | 14000.00 | 12400.00 | 15000.00 | 14800.00 | 15500.00 | 13300.00 | 10700.00 | 9794.10 |
| 资产减值损失 |
34200.00 | 9914.64 | 8423.87 | 105.92 | 7663.84 | 30900.00 | 2560.82 | 4740.18 | 5804.32 | 37900.00 | 3581.51 | 6289.35 | 266.55 | 2606.76 |
| 信用减值损失 |
166.12 | -504.67 | 15100.00 | -1208.14 | 2104.08 | 1732.37 | 5475.92 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2304900.00 | 4624400.00 | 4462500.00 | 4667400.00 | 3883600.00 | 3101100.00 | 2887700.00 | 2531800.00 | 2362700.00 | 2084600.00 | 1934000.00 | 1788500.00 | 1551000.00 | 1410400.00 |
| 其中：营业成本 |
2135200.00 | 4321900.00 | 4171400.00 | 4425500.00 | 3636900.00 | 2863900.00 | 2666600.00 | 2337400.00 | 2196500.00 | 1892500.00 | 1777200.00 | 1618300.00 | 1393400.00 | 1264000.00 |
| 营业税金及附加 |
6178.04 | 13900.00 | 13800.00 | 14000.00 | 14300.00 | 12500.00 | 14000.00 | 12400.00 | 15000.00 | 14800.00 | 15500.00 | 13300.00 | 10700.00 | 9794.10 |
| 销售费用 |
10900.00 | 24400.00 | 27200.00 | 21900.00 | 24400.00 | 24100.00 | 29100.00 | 27000.00 | 27000.00 | 32100.00 | 26700.00 | 27400.00 | 25600.00 | 25100.00 |
| 管理费用 |
44500.00 | 92800.00 | 90400.00 | 81000.00 | 68200.00 | 61600.00 | 58200.00 | 53800.00 | 52100.00 | 54600.00 | 54100.00 | 55200.00 | 52600.00 | 49000.00 |
| 研发费用 |
30500.00 | 68600.00 | 65100.00 | 57500.00 | 52100.00 | 48800.00 | 45000.00 | 29300.00 | 7554.91 | -- | -- | -- | -- | -- |
| 财务费用 |
43500.00 | 98200.00 | 82700.00 | 78300.00 | 80300.00 | 57100.00 | 65600.00 | 66100.00 | 58000.00 | 56600.00 | 62100.00 | 70600.00 | 72100.00 | 64700.00 |
| 其中：利息费用 |
43200.00 | 97400.00 | 82600.00 | 76100.00 | 79300.00 | 54900.00 | 63600.00 | 65000.00 | 56100.00 | -- | -- | -- | -- | -- |
| 利息收入 |
733.46 | 5613.16 | 10900.00 | 9963.76 | 2531.57 | 868.88 | 808.73 | 598.70 | 930.68 | -- | -- | -- | -- | -- |
| 资产减值损失 |
34200.00 | 9914.64 | 8423.87 | 105.92 | 7663.84 | 30900.00 | 2560.82 | 4740.18 | 5804.32 | 37900.00 | 3581.51 | 6289.35 | 266.55 | 2606.76 |
| 信用减值损失 |
166.12 | -504.67 | 15100.00 | -1208.14 | 2104.08 | 1732.37 | 5475.92 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-- | 1227.58 | -936.83 | 1105.99 | 7544.23 | 3588.88 | 3400.41 | 296.26 | -260.59 | -- | -- | -- | -- | -- |
| 投资收益 |
13200.00 | 26900.00 | 11100.00 | 17600.00 | 25000.00 | 54500.00 | 30500.00 | 20100.00 | 6547.97 | 28200.00 | 52000.00 | 58600.00 | 50600.00 | 41700.00 |
| 其中：联营企业和合营企业的投资收益 |
4303.36 | 5570.72 | -13600.00 | -6833.86 | 280.69 | 31500.00 | 12700.00 | 3985.75 | -11000.00 | 6895.15 | 36500.00 | 46700.00 | 38600.00 | 33600.00 |
| 资产处置收益 |
166700.00 | 95.62 | 13.27 | 167.50 | 21.95 | 45.26 | 45.32 | 336.43 | 5429.08 | 1.55 | -- | -- | -- | -- |
| 其他收益 |
2745.92 | 4598.40 | 7190.26 | 7693.16 | 17600.00 | 3687.01 | 4832.14 | 3982.93 | 3801.75 | -- | -- | -- | -- | -- |
| 三、营业利润 |
211100.00 | 241300.00 | 234600.00 | 150100.00 | -38200.00 | 131800.00 | 115400.00 | 109500.00 | 132600.00 | 146100.00 | 229700.00 | 214700.00 | 189000.00 | 147800.00 |
| 加：营业外收入 |
1617.24 | 8987.55 | 10600.00 | 4589.46 | 5571.79 | 5959.98 | 1828.69 | 2305.21 | 2601.94 | 3176.59 | 12400.00 | 6843.69 | 2872.91 | 2404.88 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 8.63 | 45.51 | 1268.62 | -- |
| 减：营业外支出 |
5255.40 | 11900.00 | 13500.00 | 7112.36 | 2233.32 | 3047.83 | 1077.11 | 7840.77 | 3789.80 | 844.43 | 3573.46 | 3313.46 | 472.88 | 2378.21 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2977.58 | 685.85 | 341.39 | 1478.33 |
| 四、利润总额 |
207500.00 | 238400.00 | 231700.00 | 147600.00 | -34900.00 | 134700.00 | 116100.00 | 103900.00 | 131400.00 | 148400.00 | 238500.00 | 218200.00 | 191400.00 | 147800.00 |
| 减：所得税费用 |
39600.00 | 42900.00 | 45200.00 | 30500.00 | -24600.00 | 25500.00 | 20000.00 | 24500.00 | 42000.00 | 47200.00 | 54700.00 | 47500.00 | 43800.00 | 30700.00 |
| 五、净利润 |
167900.00 | 195500.00 | 186500.00 | 117100.00 | -10200.00 | 109200.00 | 96100.00 | 79400.00 | 89400.00 | 101200.00 | 183800.00 | 170700.00 | 147600.00 | 117100.00 |
| （一）持续经营净利润 |
167900.00 | 195500.00 | 186500.00 | 117100.00 | -10200.00 | 109200.00 | 96100.00 | 79400.00 | 89400.00 | 101200.00 | -- | -- | -- | -- |
| 少数股东损益 |
4419.29 | 22300.00 | 22700.00 | -18300.00 | -27400.00 | 18900.00 | 15600.00 | 9295.85 | 21600.00 | 34300.00 | 53600.00 | 48300.00 | 44100.00 | 29900.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-991.54 | 13400.00 | 17300.00 | -11600.00 | 12900.00 | 2044.55 | 20700.00 | -15500.00 | 57700.00 | 1542.14 | 3121.01 | 7501.74 | -1257.53 | 1105.95 |
| 归属母公司所有者的其他综合收益 |
-991.54 | 13400.00 | 17300.00 | -11600.00 | 12900.00 | 2044.55 | 20700.00 | -15400.00 | 57400.00 | 787.28 | 3034.00 | 7501.74 | -1257.53 | -- |
| 八、综合收益总额 |
166900.00 | 208900.00 | 203800.00 | 105500.00 | 2714.69 | 111300.00 | 116900.00 | 63900.00 | 147100.00 | 102700.00 | 186900.00 | 178200.00 | 146400.00 | 118200.00 |
| 归属于母公司股东的综合收益总额 |
162500.00 | 186600.00 | 181100.00 | 123800.00 | 30100.00 | 92400.00 | 101300.00 | 54700.00 | 125200.00 | 67700.00 | 133300.00 | 129900.00 | 102300.00 | 88400.00 |
| 归属于少数股东的综合收益总额 |
4419.29 | 22300.00 | 22700.00 | -18300.00 | -27400.00 | 18900.00 | 15600.00 | 9154.32 | 21900.00 | 35000.00 | 53600.00 | 48300.00 | 44100.00 | 29900.00 |