【原创】沪深上市房地产行业公司融资成本研究面板数据2014-2018年
附件为excel面板格式,直接导入统计软件分析即可。
指标样例:
证券代码’ | 000002 | 000002 | 000002 | 000002 | |
简称 | 万科A | 万科A | 万科A | 万科A | |
会计期间’ | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | |
roa | 0.039059 | 0.046351 | 0.039322 | 0.037283 | |
资产负债率 | 0.772046379 | 0.777015204 | 0.805367052 | 0.83981256 | |
流动比率 | 1.344713661 | 1.30224729 | 1.243616054 | 1.200857157 | |
长期资本负债率 | 0.287924714 | 0.287209377 | 0.355036994 | 0.41295932 | |
股权融资率 | 0.039552169 | 0.034341968 | 0.026779229 | 0.019407024 | |
前十大比例 | 37.8859 | 55.3547 | 57.4043 | 68.5318 | |
银行短期信用融资率 | 0.004825913 | 0.00339391 | 0.02299159 | 0.01614097 | |
银行长期信用融资率 | 0.069939692 | 0.060424138 | 0.078234734 | 0.096220469 | |
商业信用融资率 | 0.546951358 | 0.573038597 | 0.577400389 | 0.585640619 | |
公司规模 | 26.9545516 | 27.13884642 | 27.44550351 | 27.78403994 | |
主营收入收益率 | 0.209472047 | 0.201576322 | 0.202747169 | 0.259760042 | |
销售收入增长率 | 0.081002 | 0.335828 | 0.229754 | 0.010063 | |
T-1 | 资产总计’ | 4.79205E+11 | 5.08409E+11 | 6.11296E+11 | 8.30674E+11 |
资产总计’ | 5.08409E+11 | 6.11296E+11 | 8.30674E+11 | 1.16535E+12 | |
流动资产 | 4.64806E+11 | 5.47024E+11 | 7.21295E+11 | 1.01755E+12 | |
股东权益 | 1.15894E+11 | 1.3631E+11 | 1.61677E+11 | 1.86674E+11 | |
股本 | 11037507242 | 11051612300 | 11039152001 | 11039152001 | |
资本公积 | 8493632222 | 8174812610 | 8268267782 | 8329263089 | |
短期借款 | 2383069705 | 1900087966 | 16576589202 | 16108858651 | |
长期借款 | 34536712136 | 33828584225 | 56406061283 | 96029044735 | |
应付票据 | 21291893866 | 16744732907 | 3603839090 | 3330183223 | |
应付账款 | 67047199765 | 91446458421 | 1.38048E+11 | 1.73439E+11 | |
预收款项 | 1.81749E+11 | 2.12626E+11 | 2.74646E+11 | 4.07706E+11 | |
流动负债合计’ | 3.45654E+11 | 4.20062E+11 | 5.79998E+11 | 8.47355E+11 | |
非流动负债合计’ | 46861107524 | 54924123488 | 88999157180 | 1.31318E+11 | |
负债合计’ | 3.92515E+11 | 4.74986E+11 | 6.68998E+11 | 9.78673E+11 | |
营业总收入’ | 1.46388E+11 | 1.95549E+11 | 2.40477E+11 | 2.42897E+11 | |
主营成本 | 1.02557E+11 | 1.38151E+11 | 1.69742E+11 | 1.6008E+11 | |
主营税金及附加 | 13166745864 | 17980426847 | 21978754591 | 19722230687 | |
营业收入’ | 1.46388E+11 | 1.95549E+11 | 2.40477E+11 | 2.42897E+11 | |
营业利润’ | 24979358868 | 33122777303 | 39023778798 | 50812916408 | |
利润总额’ | 25252363233 | 33802617619 | 39253611726 | 51141952665 | |
净利润’ | 19287524028 | 25949438026 | 28350255481 | 37208387330 |