金地商置(HK0535)

主要经济指标

类别\年份 营业额
(元)
营业额同比
(%)
营业利润
(元)
营业利润同比
(%)
利润总额
(元)
利润总额同比
(%)
净利润
(元)
净利润同比
(%)
2023-12 17452374000.0000 69.40 3612905000.0000 54.62 1785034000.0000 -48.83 342718000.0000 -85.25
2024-12 13195837000.0000 -24.39 2427240000.0000 -32.82 -3509002000.0000 -296.58 -4570753000.0000 -1433.68
2024-06 3286864000.0000 40.90 557414000.0000 -6.97 -2298117000.0000 -467.25 -2179099000.0000 -487.41
2022-12 10302492000.0000 -27.37 2336689000.0000 -18.98 3488168000.0000 -39.05 2323906000.0000 -42.11
2022-06 2174164000.0000 -56.50 1114283000.0000 -22.03 1614966000.0000 -11.48 1085011000.0000 1.74
2023-06 2332710000.0000 7.29 599182000.0000 -46.23 625770000.0000 -61.25 562484000.0000 -48.16
2020-12 16884335000.0000 44.19 6630326000.0000 6.84 7266147000.0000 -2.19 4354548000.0000 14.60
2021-12 14184795000.0000 -15.99 2884029000.0000 -56.50 5723457000.0000 -21.23 4014231000.0000 -7.82
2021-06 4997902000.0000 -14.38 1429034000.0000 -22.93 1824376000.0000 -20.32 1066481000.0000 -33.69
2018-12 7079136000.0000 50.27 4108955000.0000 120.97 4787694000.0000 73.99 2252622000.0000 37.06
2020-06 5837173000.0000 90.63 1854234000.0000 29.18 2289737000.0000 36.70 1608336000.0000 38.86
2019-06 3062075000.0000 77.31 1435364000.0000 103.71 1674990000.0000 94.33 1158282000.0000 93.44
2019-12 11710186000.0000 65.42 6205854000.0000 51.03 7428965000.0000 55.17 3799628000.0000 68.68
2017-06 1234646000.0000 -54.46 500221000.0000 -27.12 506529000.0000 -20.56 425360000.0000 13.93
2018-06 1726928000.0000 39.87 704599000.0000 40.86 861942000.0000 70.17 598796000.0000 40.77
2017-12 4711019000.0000 -45.89 1859468000.0000 -51.70 2751774000.0000 -28.20 1643529000.0000 20.27
2016-06 2710931000.0000 599.35 686355000.0000 273.87 637644000.0000 634.34 373350000.0000 1039.44
2015-12 4240759000.0000 95.57 2062186000.0000 145.24 2255892000.0000 138.75 1056202000.0000 192.67
2016-12 8706669000.0000 105.31 3850164000.0000 86.70 3832765000.0000 69.90 1366512000.0000 29.38
2014-12 2168450000.0000 831.04 840871000.0000 288.12 944868000.0000 -27.69 360884000.0000 -65.38
2014-06 121443000.0000 19.56 99630000.0000 -1.69 -74773000.0000 -129.18 -72016000.0000 -128.70
2013-12 232906000.0000 -- 216650000.0000 -- 1306735000.0000 -- 1042321000.0000 --
2015-06 387634000.0000 219.19 183579000.0000 84.26 86832000.0000 -216.13 32766000.0000 -145.50
2013-09 187593000.0000 -5.86 186632000.0000 -1.39 274520000.0000 -63.85 240513000.0000 -51.62
2013-03 94015000.0000 -9.79 93783000.0000 -1.71 291410000.0000 288.60 269474000.0000 504.80
2013-06 101579000.0000 -- 101347000.0000 -- 256265000.0000 -- 250958000.0000 --
2012-09 199264000.0000 -34.15 189263000.0000 -19.40 759364000.0000 114.07 497150000.0000 141.53
2011-09 302604000.0000 -77.55 234818000.0000 -35.31 354728000.0000 -9.06 205836000.0000 6.08
2012-03 104221000.0000 -41.45 95419000.0000 -24.73 74989000.0000 81.27 44556000.0000 365.00
2010-09 1347620000.0000 979.86 362986000.0000 195.58 390052000.0000 -2751.07 194044000.0000 6023.19
2010-03 1225230000.0000 1950.39 239521000.0000 312.06 241541000.0000 -525.18 113562000.0000 -467.46
2011-03 178009000.0000 -85.47 126774000.0000 -47.07 41369000.0000 -82.87 9582000.0000 -91.56
2009-09 124796000.0000 1.00 122806000.0000 19.86 -14713000.0000 -430.63 3169000.0000 -61.82
2008-09 123560000.0000 -3.92 102458000.0000 22.10 4450000.0000 -98.21 8301000.0000 -94.36
2009-03 59756000.0000 -11.22 58128000.0000 12.11 -56809000.0000 -306.59 -30905000.0000 -231.21
2008-03 67307000.0000 -23.19 51850000.0000 4.82 27498000.0000 -83.76 23553000.0000 -78.85
2007-03 87626000.0000 25.79 49467000.0000 18.36 169370000.0000 -1787.12 111347000.0000 -1254.33
2006-09 214513000.0000 15.50 107394000.0000 39.02 115138000.0000 15.48 91922000.0000 -1.75
2007-09 128601000.0000 -40.05 83916000.0000 -21.86 248834000.0000 116.12 147164000.0000 60.10
2006-03 69663000.0000 -- 41792000.0000 -- -10039000.0000 -- -9646000.0000 --
2004-12 547396000.0000 195.91 31848000.0000 -173.63 31340000.0000 -103.61 14478000.0000 -101.71
2005-09 185720000.0000 -- 77251000.0000 -- 99708000.0000 -- 93556000.0000 --
2005-06 132418000.0000 -29.98 31877000.0000 107.11 50713000.0000 -573.86 45948000.0000 -695.18
2003-06 75871000.0000 -72.89 -11492000.0000 -160.15 -40898000.0000 345.12 -33741000.0000 339.56
2004-06 189112000.0000 149.25 15391000.0000 -233.93 -10702000.0000 -73.83 -7720000.0000 -77.12
2003-12 184989000.0000 -58.28 -43255000.0000 -348.28 -869132000.0000 213.74 -846103000.0000 216.87
2002-06 279890000.0000 111.98 19106000.0000 -216.36 -9188000.0000 -94.87 -7676000.0000 -95.66
2002-12 443431000.0000 15.76 17422000.0000 -185.54 -277021000.0000 -31.24 -267019000.0000 -32.68
2001-12 383048000.0000 -32.21 -20367000.0000 -182.84 -402881000.0000 5.15 -396653000.0000 11.48
2000-12 565025000.0000 465.99 24586000.0000 547.17 -383148000.0000 -1407.00 -355811000.0000 -1910.74
2000-06 214565000.0000 -- 25449000.0000 -- 13084000.0000 -- 13905000.0000 --
1999-12 99829000.0000 -- 3799000.0000 -- 29315000.0000 -- 19650000.0000 --
2001-06 132039000.0000 -38.46 -16420000.0000 -164.52 -178954000.0000 -1467.73 -177017000.0000 -1373.05
2022-01 -- -- -- -- -- -- -- --

盈利能力分析

类别\年份 销售毛利率
(%)
主营利润率
(%)
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)
2023-12 20.70 12.2700 1.96 1.5200 0.53 -- 0.19
2024-12 18.39 -8.5700 -4.62 -25.8200 0.60 -- 0.17
2024-06 16.96 -28.4600 -2.68 -10.7800 0.11 -- 0.04
2022-12 22.68 12.8900 4.05 10.3500 0.43 -- 0.12
2022-06 51.25 19.6200 2.07 5.0700 0.06 -- 0.03
2023-06 25.69 5.1000 0.62 2.4800 0.05 -- 0.02
2020-12 39.27 31.4900 11.28 23.0500 1.15 -- 0.26
2021-12 20.33 27.0900 7.43 18.4700 0.72 -- 0.18
2021-06 28.59 15.3500 2.53 5.7100 0.24 -- 0.07
2018-12 58.04 48.6800 9.21 19.0300 0.18 -- 0.14
2020-06 31.77 22.3900 3.73 10.2300 0.34 -- 0.10
2019-06 46.88 27.7400 2.55 9.2200 0.10 -- 0.05
2019-12 53.00 43.4700 11.76 25.2500 0.32 -- 0.19
2017-06 40.52 15.3800 1.45 4.3400 0.07 -- 0.04
2018-06 40.80 22.8500 1.81 5.7200 0.06 -- 0.04
2017-12 39.47 33.0900 6.30 15.0600 0.19 -- 0.11
2016-06 25.32 19.6300 2.34 4.2900 0.16 -- 0.10
2015-12 48.63 45.2200 8.99 12.1700 0.19 -- 0.17
2016-12 44.22 41.9000 11.92 14.1600 0.41 -- 0.27
2014-12 38.78 43.7900 6.34 7.3800 0.16 -- 0.15
2014-06 82.04 -50.0300 -0.41 -1.2700 0.00 -- 0.01
2013-12 93.02 564.4500 10.62 22.5900 0.00 -- 0.02
2015-06 47.36 14.1000 0.46 0.4400 0.02 -- 0.02
2013-09 99.49 146.3400 3.20 6.1500 0.00 -- 0.02
2013-03 99.75 309.9600 4.06 7.0200 0.00 -- 0.01
2013-06 99.77 252.2800 -- -- -- -- --
2012-09 94.98 381.0800 11.09 16.7100 0.00 -- 0.03
2011-09 77.60 117.2300 7.19 8.8900 0.03 -- 0.06
2012-03 91.55 71.9500 1.50 1.8700 0.00 -- 0.02
2010-09 26.94 28.9400 9.36 9.6900 0.57 -- 0.32
2010-03 19.55 19.7100 5.67 5.9600 0.58 -- 0.29
2011-03 71.22 23.2400 0.98 0.4600 0.03 -- 0.04
2009-09 98.41 -11.7900 -0.29 0.1800 0.00 -- 0.02
2008-09 82.92 3.6000 0.10 0.4600 0.01 -- 0.03
2009-03 97.28 -95.0700 -1.18 -1.7600 0.00 -- 0.01
2008-03 77.04 40.8500 0.71 1.3500 0.01 -- 0.02
2007-03 56.45 193.3000 4.92 6.9200 0.02 -- 0.03
2006-09 50.06 53.6800 3.45 6.2400 0.07 -- 0.06
2007-09 65.25 193.5700 6.73 8.8100 0.03 -- 0.03
2006-03 59.99 -14.4000 -0.34 -0.8800 0.02 -- 0.02
2004-12 5.82 6.3400 2.11 2.1800 1.56 -- 0.37
2005-09 41.60 53.7000 3.62 8.5100 0.07 -- 0.07
2005-06 24.07 38.3100 3.54 6.4500 0.39 -- 0.09
2003-06 -15.15 -61.0400 -1.72 -2.2300 0.13 -- 0.03
2004-06 8.14 -3.9000 -0.57 -1.1000 0.27 -- 0.10
2003-12 -23.38 -473.4200 -51.96 -120.6900 0.36 -- 0.11
2002-06 6.83 -4.6200 -0.34 -0.4500 0.28 -- 0.10
2002-12 3.93 -55.6500 -11.29 -17.2300 0.67 -- 0.18
2001-12 -5.32 -94.1400 -16.51 -32.4900 0.40 -- 0.16
2000-12 4.35 -62.9500 -13.66 -22.2700 0.38 -- 0.20
2000-06 11.86 4.2500 -- -- -- -- --
1999-12 3.81 19.1800 1.37 1.4000 0.07 -- 0.05
2001-06 -12.44 -139.9900 -6.75 -12.4600 0.12 -- 0.05
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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
2023-12 71.08 28.92 1.16 0.51
2024-12 72.28 27.72 1.10 0.53
2024-06 72.98 27.02 1.11 0.49
2022-12 68.59 31.41 1.15 0.62
2022-06 67.99 32.01 1.25 0.64
2023-06 73.09 26.91 1.16 0.47
2020-12 67.24 32.76 1.08 0.71
2021-12 68.10 31.90 1.17 0.68
2021-06 70.60 29.40 1.17 0.68
2018-12 73.32 26.68 0.88 0.39
2020-06 69.56 30.44 0.84 0.48
2019-06 77.75 22.25 0.86 0.48
2019-12 71.67 28.33 0.88 0.39
2017-06 65.31 34.69 1.04 0.55
2018-06 73.88 26.12 1.00 0.48
2017-12 70.12 29.88 1.05 0.49
2016-06 63.54 36.46 1.22 0.44
2015-12 60.76 39.24 1.28 0.49
2016-12 63.82 36.18 1.04 0.43
2014-12 58.88 41.12 1.54 0.34
2014-06 62.61 37.39 1.49 0.26
2013-12 54.66 45.34 1.49 0.36
2015-06 55.99 44.01 1.59 0.59
2013-09 44.46 55.54 1.79 0.75
2013-03 36.92 63.08 2.27 0.97
2013-06 -- -- -- --
2012-09 44.42 55.58 1.98 0.94
2011-09 40.04 59.96 3.71 1.61
2012-03 39.64 60.36 3.55 1.34
2010-09 43.46 56.54 1.96 0.65
2010-03 47.09 52.91 1.67 0.64
2011-03 35.54 64.46 4.97 1.58
2009-09 58.60 41.40 1.95 0.55
2008-09 53.35 46.65 3.11 0.74
2009-03 57.96 42.04 2.01 0.60
2008-03 48.04 51.96 3.31 1.10
2007-03 45.26 54.74 2.51 1.00
2006-09 47.31 52.69 5.36 1.93
2007-09 47.74 52.26 1.97 0.72
2006-03 54.24 45.76 4.82 1.35
2004-12 49.58 50.42 1.57 1.02
2005-09 50.16 49.84 4.68 1.42
2005-06 44.17 55.83 1.75 1.22
2003-06 30.39 69.61 2.12 1.00
2004-06 58.84 41.16 1.39 0.73
2003-12 52.42 47.58 1.52 0.72
2002-06 32.30 67.70 1.87 0.70
2002-12 28.37 71.63 2.52 1.32
2001-12 42.98 57.02 1.62 0.45
2000-12 36.40 63.60 2.18 0.44
2000-06 -- -- -- --
1999-12 26.56 73.44 6.65 1.01
2001-06 39.43 60.57 2.01 0.39
2022-01 68.07 31.93 1.17 0.68

成本费用分析

类别\年份 销售成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2023/12/31 0:00:00 13839469000.0000 -- 127599000.0000 1345442000.0000
2024/12/31 0:00:00 10768597000.0000 -- 104606000.0000 1159094000.0000
2024/6/30 0:00:00 2729450000.0000 -- 39003000.0000 613054000.0000
2022/12/31 0:00:00 7965803000.0000 -- 200381000.0000 1116494000.0000
2022/6/30 0:00:00 1059881000.0000 -- 48964000.0000 467662000.0000
2023/6/30 0:00:00 1733528000.0000 -- 54788000.0000 684884000.0000
2020/12/31 0:00:00 10254009000.0000 -- 195966000.0000 651398000.0000
2021/12/31 0:00:00 11300766000.0000 -- 172938000.0000 868578000.0000
2021/6/30 0:00:00 3568868000.0000 -- 833810000.0000 392407000.0000
2018/12/31 0:00:00 2970181000.0000 -- 163190000.0000 249776000.0000
2020/6/30 0:00:00 3982939000.0000 -- 572431000.0000 274460000.0000
2019/6/30 0:00:00 1626711000.0000 -- 660173000.0000 185294000.0000
2019/12/31 0:00:00 5504332000.0000 -- 169745000.0000 491996000.0000
2017/6/30 0:00:00 734425000.0000 -- 30629000.0000 114321000.0000
2018/6/30 0:00:00 1022329000.0000 -- 19847000.0000 128018000.0000
2017/12/31 0:00:00 2851551000.0000 -- 82373000.0000 241843000.0000
2016/6/30 0:00:00 2024576000.0000 -- 41988000.0000 99604000.0000
2015/12/31 0:00:00 2178573000.0000 -- 99582000.0000 152411000.0000
2016/12/31 0:00:00 4856505000.0000 -- 90614000.0000 267933000.0000
2014/12/31 0:00:00 1327579000.0000 -- 79079000.0000 68089000.0000
2014/6/30 0:00:00 21813000.0000 -- 43578000.0000 27727000.0000
2013/12/31 0:00:00 16256000.0000 -- 94949000.0000 44880000.0000
2015/6/30 0:00:00 204055000.0000 -- 40679000.0000 31892000.0000
2013/9/30 0:00:00 961000.0000 -- 82376000.0000 35207000.0000
2013/3/31 0:00:00 232000.0000 -- 25189000.0000 15017000.0000
2013/6/30 0:00:00 232000.0000 -- 38036000.0000 24067000.0000
2012/9/30 0:00:00 10001000.0000 -- 33794000.0000 29626000.0000
2011/9/30 0:00:00 67786000.0000 -- 29932000.0000 30421000.0000
2012/3/31 0:00:00 8802000.0000 -- 15744000.0000 15532000.0000
2010/9/30 0:00:00 984634000.0000 -- 28993000.0000 43848000.0000
2010/3/31 0:00:00 985709000.0000 -- 11782000.0000 19995000.0000
2011/3/31 0:00:00 51235000.0000 -- 12345000.0000 15944000.0000
2009/9/30 0:00:00 1990000.0000 -- 25894000.0000 24442000.0000
2008/9/30 0:00:00 21102000.0000 -- 26643000.0000 24151000.0000
2009/3/31 0:00:00 1628000.0000 -- 13802000.0000 13686000.0000
2008/3/31 0:00:00 15457000.0000 -- 13705000.0000 13522000.0000
2007/3/31 0:00:00 38159000.0000 -- 11793000.0000 13703000.0000
2006/9/30 0:00:00 107119000.0000 -- 24029000.0000 34848000.0000
2007/9/30 0:00:00 44685000.0000 -- 23990000.0000 20266000.0000
2006/3/31 0:00:00 27871000.0000 -- 10927000.0000 13493000.0000
2004/12/31 0:00:00 515548000.0000 -- 25027000.0000 16071000.0000
2005/9/30 0:00:00 108469000.0000 -- 18817000.0000 18286000.0000
2005/6/30 0:00:00 100541000.0000 -- 12948000.0000 12597000.0000
2003/6/30 0:00:00 87363000.0000 -- 22330000.0000 4130000.0000
2004/6/30 0:00:00 173721000.0000 -- 13884000.0000 8502000.0000
2003/12/31 0:00:00 228244000.0000 -- 46529000.0000 10221000.0000
2002/6/30 0:00:00 260784000.0000 -- 20928000.0000 14208000.0000
2002/12/31 0:00:00 426009000.0000 -- 47514000.0000 21991000.0000
2001/12/31 0:00:00 403415000.0000 -- 55511000.0000 41613000.0000
2000/12/31 0:00:00 540439000.0000 -- 32164000.0000 24027000.0000
2000/6/30 0:00:00 189116000.0000 -- 16378000.0000 10366000.0000
1999/12/31 0:00:00 96030000.0000 -- 31429000.0000 5989000.0000
2001/6/30 0:00:00 148459000.0000 -- 22284000.0000 22548000.0000
2022/1/1 0:00:00 -- -- -- --