融创中国(HK1918)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
2006 | 2707691000.0000 | 506634000.0000 | 259507000.0000 | 83205000.0000 | 8430223000.0000 | 8102093000.0000 | 328130000.0000 |
2007 | 3011452000.0000 | 799895000.0000 | 488830000.0000 | 174382000.0000 | 9655683000.0000 | 8875457000.0000 | 780226000.0000 |
2008 | 3449499000.0000 | 1077759000.0000 | 761029000.0000 | 495606000.0000 | 9456723000.0000 | 8380494000.0000 | 1076229000.0000 |
2009 | 4795213000.0000 | 1359023000.0000 | 1341881000.0000 | 825062000.0000 | 9717209000.0000 | 7846101000.0000 | 1871108000.0000 |
2010 | 6653759000.0000 | 2878151000.0000 | 2597123000.0000 | 1542161000.0000 | 15749552000.0000 | 11085591000.0000 | 4663961000.0000 |
2011 | 10604047000.0000 | 3566473000.0000 | 3528292000.0000 | 2356168000.0000 | 33612556000.0000 | 26206841000.0000 | 7405715000.0000 |
2012 | 20842592000.0000 | 5382450000.0000 | 4684528000.0000 | 2607300000.0000 | 70934252000.0000 | 58940076000.0000 | 11994176000.0000 |
2013 | 30836714000.0000 | 7176507000.0000 | 5684449000.0000 | 3178403000.0000 | 97354962000.0000 | 79143644000.0000 | 18211318000.0000 |
2014 | 25071959000.0000 | 4341880000.0000 | 4901797000.0000 | 3222070000.0000 | 112362300000.0000 | 91379667000.0000 | 20982633000.0000 |
2015 | 23010943000.0000 | 2857265000.0000 | 4563711000.0000 | 3297828000.0000 | 115508962000.0000 | 96088792000.0000 | 19420170000.0000 |
2016 | 35343492000.0000 | 4848031000.0000 | 4408797000.0000 | 2478353000.0000 | 293183098000.0000 | 257771945000.0000 | 35411153000.0000 |
2017 | 65873515000.0000 | 13627712000.0000 | 15358988000.0000 | 11003863000.0000 | 623102238000.0000 | 562464013000.0000 | 60638225000.0000 |
2018 | 124745623000.0000 | 31136036000.0000 | 28664230000.0000 | 16566535000.0000 | 716659990000.0000 | 643553421000.0000 | 73106569000.0000 |
2019 | 169316010000.0000 | 41406325000.0000 | 42546323000.0000 | 26027505000.0000 | 960649242000.0000 | 846554998000.0000 | 114094244000.0000 |
2020 | 230587337000.0000 | 48403361000.0000 | 57535425000.0000 | 35643778000.0000 | 1108405204000.0000 | 930574721000.0000 | 177830483000.0000 |
2021 | 198386734000.0000 | -1792863000.0000 | -43673581000.0000 | -38264659000.0000 | 1176554888000.0000 | 1051880642000.0000 | 124674246000.0000 |
2022 | 96751764000.0000 | -819175000.0000 | -31303603000.0000 | -27669007000.0000 | 1090167471000.0000 | 1003764634000.0000 | 86402837000.0000 |
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) |
2006 | 18.71 | -- | 3.08 | 32.42 | 0.41 | -- | 0.32 |
2007 | 26.56 | -- | 5.06 | 80.22 | 0.31 | -- | 0.31 |
2008 | 31.24 | -- | 8.05 | 92.18 | 0.33 | -- | 0.36 |
2009 | 28.34 | -- | 13.81 | 60.19 | 0.59 | -- | 0.49 |
2010 | 43.26 | -- | 16.49 | 33.07 | 0.42 | -- | 0.42 |
2011 | 33.63 | -- | 10.50 | 33.42 | 0.27 | -- | 0.32 |
2012 | 25.82 | -- | 6.60 | 27.48 | 0.33 | -- | 0.29 |
2013 | 23.27 | -- | 5.84 | 23.36 | 0.41 | -- | 0.32 |
2014 | 17.32 | -- | 4.36 | 19.7 | 0.42 | -- | 0.22 |
2015 | 12.42 | -- | 3.95 | 17.35 | 0.40 | -- | 0.20 |
2016 | 13.72 | -- | 1.50 | 10.65 | 0.23 | -- | 0.12 |
2017 | 20.69 | -- | 2.46 | 25.12 | 0.17 | -- | 0.11 |
2018 | 24.96 | -- | 4.00 | 29.15 | 0.28 | -- | 0.17 |
2019 | 24.46 | -- | 4.43 | 31.33 | 0.27 | -- | 0.18 |
2020 | 20.99 | -- | 5.19 | 28.37 | 0.32 | -- | 0.21 |
2021 | -0.90 | -- | -3.71 | -46.4 | 0.29 | -- | 0.17 |
2022 | -0.85 | -- | -2.87 | -47.32 | 0.15 | -- | 0.09 |
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 |
2006 | 96.11 | 3.89 | -- | -- |
2007 | 91.92 | 8.08 | -- | -- |
2008 | 88.62 | 11.38 | -- | -- |
2009 | 80.74 | 19.26 | -- | -- |
2010 | 70.39 | 29.61 | -- | -- |
2011 | 77.97 | 22.03 | -- | -- |
2012 | 83.09 | 16.91 | -- | -- |
2013 | 81.29 | 18.71 | -- | -- |
2014 | 81.33 | 18.67 | -- | -- |
2015 | 83.19 | 16.81 | -- | -- |
2016 | 87.92 | 12.08 | -- | -- |
2017 | 90.27 | 9.73 | -- | -- |
2018 | 89.80 | 10.20 | -- | -- |
2019 | 88.12 | 11.88 | -- | -- |
2020 | 83.96 | 16.04 | -- | -- |
2021 | 89.40 | 10.60 | -- | -- |
2022 | 92.07 | 7.93 | -- | -- |
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) |
2006 | 2201057000.0000 | -- | 106365000.0000 | 98424000.0000 |
2007 | 2211557000.0000 | -- | 83506000.0000 | 82633000.0000 |
2008 | 2371740000.0000 | -- | 93045000.0000 | 110860000.0000 |
2009 | 3436190000.0000 | -- | 113618000.0000 | 113263000.0000 |
2010 | 3775608000.0000 | -- | 155819000.0000 | 168252000.0000 |
2011 | 7037574000.0000 | -- | 301079000.0000 | 183343000.0000 |
2012 | 15460142000.0000 | -- | 354540000.0000 | 83933000.0000 |
2013 | 23660207000.0000 | -- | 520137000.0000 | 505748000.0000 |
2014 | 20730079000.0000 | -- | 680743000.0000 | 1143958000.0000 |
2015 | 20153678000.0000 | -- | 775015000.0000 | 2397054000.0000 |
2016 | 30495461000.0000 | -- | 1339442000.0000 | 2798356000.0000 |
2017 | 52245803000.0000 | -- | 3535411000.0000 | 4523450000.0000 |
2018 | 93609587000.0000 | -- | 7356570000.0000 | 2087285000.0000 |
2019 | 127909685000.0000 | -- | 8286551000.0000 | 3625006000.0000 |
2020 | 182183976000.0000 | -- | 8474388000.0000 | -4291493000.0000 |
2021 | 200179597000.0000 | -- | 8428019000.0000 | -1096330000.0000 |
2022 | 97570939000.0000 | -- | 6982670000.0000 | 12002731000.0000 |