远大控股(000626)
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) |
| 1993 | 33899300.0000 | 2594900.0000 | 2485300.0000 | 2485300.0000 | 50098400.0000 | 32949600.0000 | 12648800.0000 |
| 1994 | 109000000.0000 | 7575200.0000 | 8600300.0000 | 7769100.0000 | 121000000.0000 | 73905800.0000 | 47250700.0000 |
| 1995 | 97242300.0000 | 5311900.0000 | 6280500.0000 | 5962900.0000 | 175000000.0000 | 107000000.0000 | 68677000.0000 |
| 1996 | 140000000.0000 | 11844900.0000 | 14680400.0000 | 13258200.0000 | 259000000.0000 | 133000000.0000 | 126000000.0000 |
| 1997 | 68725700.0000 | 9432200.0000 | 13588200.0000 | 11221500.0000 | 215000000.0000 | 84180000.0000 | 131000000.0000 |
| 1998 | 33356200.0000 | 969100.0000 | 3063600.0000 | 2170300.0000 | 203000000.0000 | 76857700.0000 | 126000000.0000 |
| 1999 | 607000000.0000 | 10211000.0000 | 16835100.0000 | 14008200.0000 | 354000000.0000 | 188000000.0000 | 166000000.0000 |
| 2000 | 2659000000.0000 | 12657200.0000 | 17679700.0000 | 12615700.0000 | 652000000.0000 | 473000000.0000 | 179000000.0000 |
| 2001 | 3396000000.0000 | 53130800.0000 | 64020300.0000 | 52652900.0000 | 849000000.0000 | 591000000.0000 | 258000000.0000 |
| 2002 | 4568000000.0000 | 64344700.0000 | 88485700.0000 | 66003400.0000 | 1348000000.0000 | 1028000000.0000 | 320000000.0000 |
| 2003 | 6644000000.0000 | 74538100.0000 | 97336800.0000 | 70219700.0000 | 1750000000.0000 | 1366000000.0000 | 384000000.0000 |
| 2004 | 8662000000.0000 | 106000000.0000 | 117000000.0000 | 69877700.0000 | 1955000000.0000 | 1525000000.0000 | 430000000.0000 |
| 2005 | 9811000000.0000 | 41939900.0000 | 40825400.0000 | 13262900.0000 | 1792000000.0000 | 1355000000.0000 | 437000000.0000 |
| 2006 | 8527000000.0000 | 65682900.0000 | 73860100.0000 | 41215200.0000 | 1939000000.0000 | 1640000000.0000 | 299000000.0000 |
| 2007 | 13051000000.0000 | 140000000.0000 | 142000000.0000 | 94322800.0000 | 2750000000.0000 | 2356000000.0000 | 393000000.0000 |
| 2008 | 18188000000.0000 | -94114600.0000 | 20982500.0000 | 12385700.0000 | 2005000000.0000 | 1632000000.0000 | 373000000.0000 |
| 2009 | 12988000000.0000 | 83750000.0000 | 121000000.0000 | 90598700.0000 | 2521000000.0000 | 2065000000.0000 | 457000000.0000 |
| 2010 | 21187000000.0000 | 182000000.0000 | 173000000.0000 | 123000000.0000 | 3857000000.0000 | 3248000000.0000 | 609000000.0000 |
| 2011 | 31318000000.0000 | 48295500.0000 | 87231200.0000 | 59199600.0000 | 4964000000.0000 | 4125000000.0000 | 839000000.0000 |
| 2012 | 36308000000.0000 | 33014300.0000 | 73763900.0000 | 50425300.0000 | 5051000000.0000 | 4151000000.0000 | 900000000.0000 |
| 2013 | 45195000000.0000 | 202000000.0000 | 203000000.0000 | 135000000.0000 | 5582000000.0000 | 4646000000.0000 | 935000000.0000 |
| 2014 | 45639000000.0000 | 711000000.0000 | 769000000.0000 | 577000000.0000 | 8021000000.0000 | 6570000000.0000 | 1451000000.0000 |
| 2015 | 55366000000.0000 | 721000000.0000 | 838000000.0000 | 628000000.0000 | 8618000000.0000 | 6610000000.0000 | 2008000000.0000 |
| 2016 | 75752000000.0000 | 672000000.0000 | 858000000.0000 | 553000000.0000 | 12333000000.0000 | 9137000000.0000 | 3196000000.0000 |
| 2017 | 101525000000.0000 | 284000000.0000 | -231000000.0000 | -372000000.0000 | 9005000000.0000 | 6344000000.0000 | 2661000000.0000 |
| 2018 | 66027000000.0000 | 147000000.0000 | 156000000.0000 | 93234400.0000 | 6956000000.0000 | 4261000000.0000 | 2696000000.0000 |
| 2019 | 67754000000.0000 | 280000000.0000 | 302000000.0000 | 197000000.0000 | 6853000000.0000 | 3990000000.0000 | 2863000000.0000 |
| 2020 | 59041000000.0000 | 124000000.0000 | 146000000.0000 | 54254400.0000 | 6614000000.0000 | 3796000000.0000 | 2818000000.0000 |
| 2021 | 81562000000.0000 | 351000000.0000 | 362000000.0000 | 284000000.0000 | 7629000000.0000 | 4529000000.0000 | 3099000000.0000 |
| 2022 | 82008000000.0000 | 248000000.0000 | 260000000.0000 | 173000000.0000 | 7793000000.0000 | 4515000000.0000 | 3277000000.0000 |
| 2023 | 86295000000.0000 | -240000000.0000 | -226000000.0000 | -343000000.0000 | 7129000000.0000 | 4250000000.0000 | 2879000000.0000 |
| 2024 | 88074000000.0000 | -150000000.0000 | -157000000.0000 | -262000000.0000 | 7797000000.0000 | 5182000000.0000 | 2615000000.0000 |
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) |
| 1993 | -7.03 | 7.33 | 4.96 | -- | 2.3000 | 3.85 | 0.68 |
| 1994 | 6.42 | 7.89 | 7.11 | -- | 3.6300 | 7.92 | 0.90 |
| 1995 | 5.46 | 6.46 | 3.59 | -- | 2.4300 | 3.00 | 0.56 |
| 1996 | 7.86 | 10.49 | 5.67 | -- | 2.9600 | 2.46 | 0.54 |
| 1997 | -1.69 | 19.77 | 6.32 | 9.7200 | 1.7500 | 1.34 | 0.32 |
| 1998 | -8.31 | 9.18 | 1.51 | 2.6300 | 1.6900 | 0.97 | 0.16 |
| 1999 | 0.49 | 2.77 | 4.76 | -- | 35.1200 | -- | 1.71 |
| 2000 | 0.38 | 0.66 | 2.71 | 2.5100 | 95.4900 | -- | 4.08 |
| 2001 | 1.44 | 1.89 | 7.54 | 15.8500 | 73.2000 | 52.71 | 4.00 |
| 2002 | 1.27 | 1.94 | 6.56 | 15.7300 | 37.9000 | 57.51 | 3.39 |
| 2003 | 0.96 | 1.47 | 5.56 | 15.7400 | 25.9000 | 46.51 | 3.80 |
| 2004 | 1.13 | 1.35 | 5.98 | 8.1300 | 20.5300 | 38.96 | 4.43 |
| 2005 | 0.35 | 0.42 | 2.28 | 2.3400 | 19.7200 | 37.74 | 5.47 |
| 2006 | 0.81 | 0.87 | 3.81 | 0.5800 | 14.6900 | 30.43 | 4.40 |
| 2007 | 0.93 | 1.09 | 5.16 | 18.7900 | 16.2400 | 30.85 | 4.75 |
| 2008 | -1.24 | 0.12 | 1.05 | 1.2600 | 28.5700 | 35.12 | 9.07 |
| 2009 | 0.76 | 0.93 | 4.80 | 15.3600 | 29.4000 | 25.26 | 5.15 |
| 2010 | 0.25 | 0.82 | 4.49 | 18.4100 | 23.0600 | 41.62 | 5.49 |
| 2011 | -0.22 | 0.28 | 1.76 | 8.2600 | 21.2200 | 70.31 | 6.31 |
| 2012 | -0.26 | 0.20 | 1.46 | 4.3700 | 22.3600 | 97.30 | 7.19 |
| 2013 | -0.90 | 0.45 | 3.64 | 8.8400 | 26.8600 | 137.40 | 8.10 |
| 2014 | -2.11 | 1.68 | 9.59 | 43.1400 | 24.7000 | 137.93 | 5.69 |
| 2015 | -1.98 | 1.51 | 9.72 | 38.2700 | 33.2800 | 139.00 | 6.42 |
| 2016 | 0.18 | 1.13 | 6.96 | 19.0200 | 38.4700 | 98.63 | 6.14 |
| 2017 | -0.31 | -0.23 | -2.57 | -7.0900 | 57.0500 | 109.76 | 11.27 |
| 2018 | -0.64 | 0.24 | 2.24 | 1.8600 | 61.7800 | 96.00 | 9.49 |
| 2019 | 0.15 | 0.45 | 4.41 | 6.2500 | 72.8000 | 118.81 | 9.89 |
| 2020 | 0.16 | 0.25 | 2.21 | -4.1700 | 67.3600 | 100.28 | 8.93 |
| 2021 | 0.29 | 0.44 | 4.75 | 8.0500 | 90.4200 | 133.33 | 10.69 |
| 2022 | -0.23 | 0.32 | 3.34 | 3.8900 | 88.3800 | 97.56 | 10.52 |
| 2023 | -0.71 | -0.26 | -3.17 | -13.3300 | 79.7000 | 97.04 | 12.10 |
| 2024 | -0.57 | -0.18 | -2.01 | -12.0900 | 74.0100 | 103.45 | 11.30 |
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 |
| 1993 | 65.77 | 25.25 | 0.9300 | 0.5200 |
| 1994 | 61.08 | 39.05 | 1.0700 | 0.6500 |
| 1995 | 61.14 | 39.24 | 0.9100 | 0.6300 |
| 1996 | 51.35 | 48.65 | 1.2400 | 0.9300 |
| 1997 | 39.15 | 60.93 | 1.6900 | 1.4400 |
| 1998 | 37.86 | 62.07 | 1.7800 | 1.5900 |
| 1999 | 53.11 | 46.89 | 1.4100 | 1.0800 |
| 2000 | 72.55 | 27.45 | 1.1800 | 0.7700 |
| 2001 | 69.61 | 30.39 | 1.1700 | 0.8100 |
| 2002 | 76.26 | 23.74 | 1.1200 | 0.7700 |
| 2003 | 78.06 | 21.94 | 1.1300 | 0.7300 |
| 2004 | 78.01 | 21.99 | 1.1300 | 0.6400 |
| 2005 | 75.61 | 24.39 | 1.1700 | 0.6600 |
| 2006 | 84.58 | 15.42 | 1.1100 | 0.4500 |
| 2007 | 85.67 | 14.29 | 1.0900 | 0.4600 |
| 2008 | 81.40 | 18.60 | 1.1400 | 0.7500 |
| 2009 | 81.91 | 18.13 | 1.1600 | 0.7000 |
| 2010 | 84.21 | 15.79 | 1.1400 | 0.5400 |
| 2011 | 83.10 | 16.90 | 1.1900 | 0.6000 |
| 2012 | 82.18 | 17.82 | 1.2200 | 0.5900 |
| 2013 | 83.23 | 16.75 | 1.2000 | 0.6200 |
| 2014 | 81.91 | 18.09 | 1.2300 | 0.7600 |
| 2015 | 76.70 | 23.30 | 1.3400 | 0.9200 |
| 2016 | 74.09 | 25.91 | 1.3800 | 0.8100 |
| 2017 | 70.45 | 29.55 | 1.5100 | 0.7800 |
| 2018 | 61.26 | 38.76 | 1.8300 | 1.0300 |
| 2019 | 58.22 | 41.78 | 1.8600 | 1.1600 |
| 2020 | 57.39 | 42.61 | 1.6600 | 1.1300 |
| 2021 | 59.37 | 40.62 | 1.6200 | 1.1600 |
| 2022 | 57.94 | 42.05 | 1.5300 | 1.0400 |
| 2023 | 59.62 | 40.38 | 1.5300 | 0.9800 |
| 2024 | 66.46 | 33.54 | 1.3400 | 0.7900 |
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) |
| 1993 | 36281700.0000 | 7850800.0000 | 2596400.0000 | -3795700.0000 |
| 1994 | 102000000.0000 | 21244800.0000 | 8466700.0000 | -2366100.0000 |
| 1995 | 91934700.0000 | 8579900.0000 | 7566900.0000 | 7107100.0000 |
| 1996 | 129000000.0000 | 10335400.0000 | 8183400.0000 | 9539300.0000 |
| 1997 | 69884900.0000 | 6551200.0000 | 8750200.0000 | 3983100.0000 |
| 1998 | 36126600.0000 | 3392800.0000 | 8101900.0000 | -1868300.0000 |
| 1999 | 604000000.0000 | 5415700.0000 | 11932400.0000 | 2816100.0000 |
| 2000 | 2649000000.0000 | 45452100.0000 | 18269500.0000 | 9277200.0000 |
| 2001 | 3347000000.0000 | 54463000.0000 | 14568400.0000 | 12686900.0000 |
| 2002 | 4510000000.0000 | 139000000.0000 | 34406000.0000 | 24430700.0000 |
| 2003 | 6580000000.0000 | 205000000.0000 | 43832600.0000 | 36368800.0000 |
| 2004 | 8564000000.0000 | 246000000.0000 | 75390400.0000 | 38123400.0000 |
| 2005 | 9777000000.0000 | 229000000.0000 | 59015700.0000 | 37826900.0000 |
| 2006 | 8458000000.0000 | 247000000.0000 | 35804800.0000 | 11928600.0000 |
| 2007 | 12930000000.0000 | 326000000.0000 | 45663400.0000 | 32217900.0000 |
| 2008 | 18414000000.0000 | 479000000.0000 | 43716900.0000 | 49669600.0000 |
| 2009 | 12889000000.0000 | 353000000.0000 | 41631800.0000 | 31300600.0000 |
| 2010 | 21134000000.0000 | 492000000.0000 | 58550600.0000 | 20994800.0000 |
| 2011 | 31387000000.0000 | 675000000.0000 | 74384800.0000 | 70623600.0000 |
| 2012 | 36404000000.0000 | 517000000.0000 | 106000000.0000 | 113000000.0000 |
| 2013 | 45600000000.0000 | 503000000.0000 | 147000000.0000 | 75280700.0000 |
| 2014 | 46602000000.0000 | 727000000.0000 | 210000000.0000 | 139000000.0000 |
| 2015 | 56465000000.0000 | 1092000000.0000 | 226000000.0000 | 218000000.0000 |
| 2016 | 75612000000.0000 | 981000000.0000 | 181000000.0000 | 332000000.0000 |
| 2017 | 101844000000.0000 | 666000000.0000 | 216000000.0000 | 92213200.0000 |
| 2018 | 66451000000.0000 | 487000000.0000 | 202000000.0000 | 119000000.0000 |
| 2019 | 67651000000.0000 | 579000000.0000 | 201000000.0000 | 46981300.0000 |
| 2020 | 58948000000.0000 | 450000000.0000 | 174000000.0000 | 33791000.0000 |
| 2021 | 81324000000.0000 | 458000000.0000 | 218000000.0000 | 45796800.0000 |
| 2022 | 82195000000.0000 | 355000000.0000 | 203000000.0000 | 80034600.0000 |
| 2023 | 86912000000.0000 | 394000000.0000 | 233000000.0000 | 108000000.0000 |
| 2024 | 88576000000.0000 | 370000000.0000 | 202000000.0000 | 72138900.0000 |
