保利与万科的对比之一
(2016-12-25 08:03:58)
标签:
股票 |
分类: 实证分析 |
|
保利地产 |
|||||
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
营业收入 |
3589410 |
4703620 |
6890580 |
9235550 |
10905600 |
12342900 |
收入增长率 |
|
31.04% |
46.50% |
34.03% |
18.08% |
13.18% |
毛利率 |
34.00% |
37.20% |
38.00% |
32.03% |
32.00% |
33.19% |
净利率 |
15.34% |
15.66% |
14.48% |
12.85% |
13.05% |
13.63% |
净利润 |
491998 |
653095 |
843823 |
1074720 |
1220030 |
1234760 |
净利润增长率 |
|
32.74% |
29.20% |
27.36% |
13.52% |
1.21% |
ROE |
17.50% |
17.88% |
18.66% |
17.67% |
18.18% |
18% |
少数股东权益 |
231104 |
680675 |
1229310 |
1739030 |
1946270 |
2561780 |
少数股东损益 |
58529.4 |
83625.5 |
154036 |
111730 |
203105 |
448014 |
少数股东权益 净利率 |
25.33% |
12.29% |
12.53% |
6.42% |
10.44% |
17.49% |
货币资金 |
1915140 |
1815260 |
3267270 |
3375300 |
4006950 |
3748490 |
预收款项 |
5154430 |
7092820 |
9054740 |
10716800 |
11330100 |
13254800 |
|
万科 |
|||||
|
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
主营业务收入 |
5071380 |
7178280 |
10311600 |
13541900 |
14638800 |
19554900 |
营业收入增长率 |
|
41.54% |
43.65% |
31.33% |
8.10% |
33.58% |
毛利率 |
40.69% |
39.78% |
36.55% |
31.47% |
29.94% |
29.35% |
销售净利率 |
17.43% |
16.16% |
15.19% |
13.51% |
13.18% |
13.27% |
净利润 |
728313 |
962488 |
1255120 |
1511850 |
1574550 |
1811940 |
净利润增长率 |
|
32.15% |
30.40% |
20.45% |
4.15% |
15.08% |
ROE |
16.47% |
18.17% |
19.66% |
19.66% |
17.86% |
18.09% |
少数股东权益 |
1035350 |
1486470 |
1831260 |
2854340 |
2772920 |
3612610 |
少数股东损益 |
155648 |
197473 |
311141 |
317900 |
354207 |
783003 |
少数股东权益净利率 |
15.03% |
13.28% |
16.99% |
11.14% |
12.77% |
21.67% |
货币资金 |
3781690 |
3423950 |
5229150 |
4436540 |
6271530 |
5318040 |