2010-2012年上市房企财务指标统计（行业利润率）

1、行业代码,全行业(2012),大型企业(2012),中型企业(2012),小型企业(2012),房地产开发业,优秀值,良好值,平均值,较低值,较差值,优秀值,良好值,平均值,较低值,较差值,优秀值,良好值,平均值,较低值,较差值,优秀值,良好值,平均值,较低值,较差值一、盈利能力状况, 净资产收益率(%),13.10,9.60,6.90,0.80,-2.50,17.30,13.20,9.00,6.00,-1.10,14.20,8.70,5.00,-0.80,-4.30,10.90,6.30,3.50,-1.30,-7.80 总资产报酬率(%),8.10,5.40,3.80,0.70,-1.00

2、,9.70,7.60,5.20,3.30,0.30,8.50,5.90,4.00,0.30,-1.70,7.60,5.10,3.30,1.00,-2.30 销售(营业)利润率(%),30.30,24.70,19.60,14.10,4.10,29.50,23.90,18.70,10.50,1.70,39.90,33.30,24.50,15.40,3.80,43.90,42.10,25.00,17.60,7.20 盈余现金保障倍数,13.40,7.90,1.40,0.80,-4.00,13.00,7.50,1.10,0.20,-4.10,15.20,12.90,3.90,1.80,-3.90,14

3、.20,10.30,2.90,0.60,-4.20 成本费用利润率(%),20.70,16.10,10.20,3.30,-5.80,23.80,18.10,13.80,9.90,4.00,18.20,16.40,9.30,1.40,-10.90,16.90,14.80,7.40,2.40,-11.60 资本收益率(%),15.60,11.40,8.30,1.30,-9.40,21.10,17.80,10.90,7.70,1.80,17.90,10.40,5.80,-2.40,-10.30,13.60,7.80,4.20,-2.90,-10.50二、资产质量状况, 总资产周转率(次),0.70,

4、0.40,0.30,0.20,0.10,0.70,0.50,0.30,0.20,0.10,0.60,0.40,0.30,0.20,0.10,0.70,0.40,0.30,0.20,0.10 应收账款周转率(次),29.80,15.60,7.60,5.70,4.80,34.40,21.60,9.30,7.10,5.50,33.00,20.10,6.80,5.60,4.60,28.30,14.50,7.40,5.40,4.90 不良资产比率(新制度)(%),0.50,1.50,2.70,5.80,17.00,0.50,1.80,2.80,5.50,15.80,0.50,1.50,2.60,6.00

5、,18.00,0.60,1.30,2.60,7.30,26.40 流动资产周转率(次),0.80,0.50,0.40,0.30,0.20,0.90,0.60,0.50,0.30,0.20,0.70,0.50,0.40,0.30,0.20,0.80,0.50,0.40,0.30,0.20 资产现金回收率(%),13.40,10.30,1.10,-7.40,-12.30,14.50,13.00,1.80,-4.20,-11.80,13.10,10.10,0.20,-8.20,-14.80,14.70,10.30,0.70,-8.10,-14.80三、债务风险状况, 资产负债率(%),42.80,5

6、6.10,76.40,84.40,96.20,40.20,48.00,66.00,79.90,91.10,43.90,59.90,76.40,86.20,96.20,53.50,61.80,76.40,85.70,94.90 已获利息倍数,5.90,4.60,3.10,1.30,-1.70,7.60,5.70,4.00,2.30,1.30,5.80,4.00,2.90,1.80,0.10,5.70,4.00,2.50,0.70,-2.10 速动比率(%),140.60,105.00,69.10,48.70,33.90,109.60,89.20,66.30,48.30,34.70,125.40,

7、96.60,69.10,49.10,31.80,143.60,110.20,66.20,49.70,32.20 现金流动负债比率(%),16.70,12.00,2.00,-7.70,-15.30,19.10,14.70,2.70,-4.40,-15.40,17.80,12.00,1.10,-8.50,-15.40,16.40,14.60,1.60,-8.60,-14.90 带息负债比率(%),30.80,40.30,49.60,75.60,90.30,32.10,41.10,52.70,76.00,87.90,29.00,39.50,48.10,75.20,89.70,26.10,38.70,

8、49.80,78.60,92.90 或有负债比率(%),0.70,1.60,6.60,15.00,24.30,0.70,1.60,6.60,15.00,24.30,0.70,1.60,6.60,15.00,24.30,0.70,1.60,6.60,15.00,243.00四、经营增长状况, 销售(营业)增长率(%),34.10,25.80,15.40,3.20,-4.90,22.40,13.90,6.50,1.00,-14.00,37.90,32.10,20.70,9.50,1.20,42.20,33.40,23.30,14.10,1.90 资本保值增值率(%),112.00,107.70,1

9、04.20,100.30,95.40,117.90,111.40,105.50,103.50,98.20,114.00,107.10,102.70,97.90,93.90,110.90,105.30,101.70,91.80,91.10 销售(营业)利润增长率(%),30.00,20.60,11.90,-0.80,-8.90,32.30,23.20,14.50,2.50,1.00,24.00,12.40,1.90,-7.60,-15.90,26.10,16.20,2.70,-6.30,-14.80 总资产增长率(%),30.90,21.10,12.80,0.20,-10.80,31.90,23

10、.20,15.50,5.50,-1.10,29.70,21.00,10.70,-1.10,-12.30,28.80,19.00,10.30,-2.50,-13.20 技术投入比率(%),1.40,1.20,1.00,0.90,0.70,1.40,1.20,1.00,0.90,0.70,1.40,1.20,1.00,0.90,0.70,1.40,1.20,1.00,0.90,0.70五、补充材料, 存货周转率(次),3.10,1.50,0.70,0.40,0.30,3.50,1.60,0.80,0.40,0.30,2.60,1.40,0.70,0.40,0.30,11.00,1.40,0.70,

11、0.40,0.30 资本积累率(%),34.30,17.00,8.10,-5.80,-18.00,56.10,34.90,14.00,4.50,-4.50,50.40,33.30,10.30,-1.60,-15.10,25.20,15.20,2.40,-6.80,-22.10 三年资本平均增长率(%),0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00 三年销售平均增长率(%),27.30,19.40,9.10,-2.50,-10.90,23.20,14.70,5.70,-5.10,-15.9