融创中国(HK1918)
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 (%) |
202306 | 58472750000.0000 | 20.45 | -3078766000.0000 | -49.21 | -15675116000.0000 | -28.08 | -15366849000.0000 | -18.09 |
202212 | 96751764000.0000 | -51.23 | -819175000.0000 | -54.31 | -31303603000.0000 | -28.32 | -27669007000.0000 | -27.69 |
202206 | 48544008000.0000 | -49.34 | -6061931000.0000 | -130.35 | -21794116000.0000 | -223.76 | -18760457000.0000 | -256.48 |
202112 | 198386734000.0000 | -13.96 | -1792863000.0000 | -103.70 | -43673581000.0000 | -175.91 | -38264659000.0000 | -207.35 |
202106 | 95816336000.0000 | 23.89 | 19975697000.0000 | 12.50 | 17610200000.0000 | -6.61 | 11989112000.0000 | 9.40 |
202012 | 230587337000.0000 | 36.19 | 48403361000.0000 | 16.90 | 57535425000.0000 | 35.23 | 35643778000.0000 | 36.95 |
202006 | 77341665000.0000 | 0.66 | 17755807000.0000 | -8.26 | 18855738000.0000 | 0.74 | 10959122000.0000 | 6.54 |
201912 | 169316010000.0000 | 35.73 | 41406325000.0000 | 32.99 | 42546323000.0000 | 48.43 | 26027505000.0000 | 57.11 |
201906 | 76837895000.0000 | 64.95 | 19353458000.0000 | 67.88 | 18716875000.0000 | 82.89 | 10286306000.0000 | 61.70 |
201812 | 124745623000.0000 | 89.37 | 31136036000.0000 | 128.48 | 28664230000.0000 | 86.63 | 16566535000.0000 | 50.55 |
201806 | 46582781000.0000 | 215.28 | 11527837000.0000 | 250.96 | 10234118000.0000 | 281.66 | 6361210000.0000 | 287.65 |
201712 | 65873515000.0000 | 86.38 | 13627712000.0000 | 181.10 | 15358988000.0000 | 248.37 | 11003863000.0000 | 344.00 |
201706 | 14775107000.0000 | 39.57 | 3284702000.0000 | 133.60 | 2681490000.0000 | 499.72 | 1640965000.0000 | 2149.90 |
201612 | 35343492000.0000 | 53.59 | 4848031000.0000 | 69.67 | 4408797000.0000 | -3.39 | 2478353000.0000 | -24.85 |
201606 | 10586085000.0000 | 94.50 | 1406115000.0000 | 127.51 | 447125000.0000 | -77.52 | 72935000.0000 | -92.33 |
201512 | 23010943000.0000 | -8.22 | 2857265000.0000 | -34.19 | 4563711000.0000 | -6.90 | 3297828000.0000 | 2.35 |
201506 | 5442722000.0000 | -39.97 | 618051000.0000 | -69.61 | 1989202000.0000 | 33.73 | 951399000.0000 | 17.08 |
201412 | 25071959000.0000 | -18.69 | 4341880000.0000 | -39.50 | 4901797000.0000 | -13.77 | 3222070000.0000 | 1.37 |
201406 | 9066998000.0000 | 5.89 | 2033673000.0000 | 14.32 | 1487445000.0000 | 4.09 | 812612000.0000 | 8.00 |
201312 | 30836714000.0000 | 47.95 | 7176507000.0000 | 33.33 | 5684449000.0000 | 21.35 | 3178403000.0000 | 21.90 |
201306 | 8562752000.0000 | 99.02 | 1778975000.0000 | 29.31 | 1428970000.0000 | 36.38 | 752418000.0000 | 42.66 |
201212 | 20842592000.0000 | 96.55 | 5382450000.0000 | 50.92 | 4684528000.0000 | 32.77 | 2607300000.0000 | 10.66 |
201206 | 4302350000.0000 | 224.41 | 1375758000.0000 | 112.94 | 1047761000.0000 | 127.62 | 527427000.0000 | 65.49 |
201112 | 10604047000.0000 | 59.37 | 3566473000.0000 | 23.92 | 3528292000.0000 | 35.85 | 2356168000.0000 | 52.78 |
201106 | 1326210000.0000 | 67.92 | 646063000.0000 | 63.54 | 460314000.0000 | 52.63 | 318698000.0000 | 66.77 |
201012 | 6653759000.0000 | 38.76 | 2878151000.0000 | 111.78 | 2597123000.0000 | 93.54 | 1542161000.0000 | 86.91 |
201006 | 789793000.0000 | 8.45 | 395046000.0000 | 50.30 | 301580000.0000 | 54.75 | 191105000.0000 | 63.15 |
201003 | 245572000.0000 | 26.85 | 120702000.0000 | 160.37 | 86762000.0000 | -1901.91 | 44584000.0000 | -923.95 |
200912 | 4795213000.0000 | 39.01 | 1359023000.0000 | 26.10 | 1341881000.0000 | 76.32 | 825062000.0000 | 66.48 |
200906 | 728286000.0000 | -25.35 | 262835000.0000 | -19.55 | 194877000.0000 | 7.54 | 117137000.0000 | -5.35 |
200903 | 193585000.0000 | -- | 46357000.0000 | -- | -4815000.0000 | -- | -5411000.0000 | -- |
200812 | 3449499000.0000 | 14.55 | 1077759000.0000 | 34.74 | 761029000.0000 | 55.68 | 495606000.0000 | 184.21 |
200806 | 975647000.0000 | -- | 326723000.0000 | -- | 181208000.0000 | -- | 123756000.0000 | -- |
200712 | 3011452000.0000 | 11.22 | 799895000.0000 | 57.88 | 488830000.0000 | 88.37 | 174382000.0000 | 109.58 |
200612 | 2707691000.0000 | -- | 506634000.0000 | -- | 259507000.0000 | -- | 83205000.0000 | -- |
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) |
202306 | -5.27 | -- | -1.47 | -35.8 | 0.10 | -- | 0.05 |
202212 | -0.85 | -- | -2.87 | -47.32 | 0.15 | -- | 0.09 |
202206 | -12.49 | -- | -1.91 | -27.87 | 0.08 | -- | 0.04 |
202112 | -0.90 | -- | -3.71 | -46.4 | 0.29 | -- | 0.17 |
202106 | 20.85 | -- | 1.46 | 9.34 | 0.12 | -- | 0.08 |
202012 | 20.99 | -- | 5.19 | 28.37 | 0.32 | -- | 0.21 |
202006 | 22.96 | -- | 1.89 | 11.29 | 0.12 | -- | 0.08 |
201912 | 24.46 | -- | 4.43 | 31.33 | 0.27 | -- | 0.18 |
201906 | 25.19 | -- | 2.15 | 16.26 | 0.14 | -- | 0.09 |
201812 | 24.96 | -- | 4.00 | 29.15 | 0.28 | -- | 0.17 |
201806 | 24.75 | -- | 1.53 | 13.35 | 0.11 | -- | 0.07 |
201712 | 20.69 | -- | 2.46 | 25.12 | 0.17 | -- | 0.11 |
201706 | 22.23 | -- | 0.63 | 7.02 | 0.07 | -- | 0.03 |
201612 | 13.72 | -- | 1.50 | 10.65 | 0.23 | -- | 0.12 |
201606 | 13.28 | -- | 0.29 | 0.38 | 0.14 | -- | 0.07 |
201512 | 12.42 | -- | 3.95 | 17.35 | 0.40 | -- | 0.20 |
201506 | 11.36 | -- | 1.89 | 5.6 | 0.10 | -- | 0.05 |
201412 | 17.32 | -- | 4.36 | 19.7 | 0.42 | -- | 0.22 |
201406 | 22.43 | -- | 1.34 | 5.63 | 0.13 | -- | 0.08 |
201312 | 23.27 | -- | 5.84 | 23.36 | 0.41 | -- | 0.32 |
201306 | 20.78 | -- | 1.78 | 6.37 | 0.14 | -- | 0.11 |
201212 | 25.82 | -- | 6.60 | 27.48 | 0.33 | -- | 0.29 |
201206 | 31.98 | -- | 2.45 | 7.19 | 0.09 | -- | 0.10 |
201112 | 33.63 | -- | 10.50 | 33.42 | 0.27 | -- | 0.32 |
201106 | 48.71 | -- | 2.17 | 6.38 | 0.04 | -- | 0.06 |
201012 | 43.26 | -- | 16.49 | 33.07 | 0.42 | -- | 0.42 |
201006 | 50.02 | -- | 2.28 | 15.14 | 0.05 | -- | 0.06 |
201003 | 49.15 | -- | 0.79 | 3.41 | 0.02 | -- | 0.02 |
200912 | 28.34 | -- | 13.81 | 60.19 | 0.59 | -- | 0.49 |
200906 | 36.09 | -- | 1.99 | 17.87 | 0.06 | -- | 0.07 |
200903 | 23.95 | -- | -- | -- | -- | -- | -- |
200812 | 31.24 | -- | 8.05 | 92.18 | 0.33 | -- | 0.36 |
200806 | 33.49 | -- | -- | -- | -- | -- | -- |
200712 | 26.56 | -- | 5.06 | 80.22 | 0.31 | -- | 0.31 |
200612 | 18.71 | -- | 3.08 | 32.42 | 0.41 | -- | 0.32 |
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 |
202306 | 93.72 | 6.28 | -- | -- |
202212 | 92.07 | 7.93 | -- | -- |
202206 | 90.72 | 9.28 | -- | -- |
202112 | 89.40 | 10.60 | -- | -- |
202106 | 82.72 | 17.28 | -- | -- |
202012 | 83.96 | 16.04 | -- | -- |
202006 | 86.56 | 13.44 | -- | -- |
201912 | 88.12 | 11.88 | -- | -- |
201906 | 90.84 | 9.16 | -- | -- |
201812 | 89.80 | 10.20 | -- | -- |
201806 | 90.52 | 9.48 | -- | -- |
201712 | 90.27 | 9.73 | -- | -- |
201706 | 91.92 | 8.08 | -- | -- |
201612 | 87.92 | 12.08 | -- | -- |
201606 | 82.78 | 17.22 | -- | -- |
201512 | 83.19 | 16.81 | -- | -- |
201506 | 80.69 | 19.31 | -- | -- |
201412 | 81.33 | 18.67 | -- | -- |
201406 | 82.90 | 17.10 | -- | -- |
201312 | 81.29 | 18.71 | -- | -- |
201306 | 82.10 | 17.90 | -- | -- |
201212 | 83.09 | 16.91 | -- | -- |
201206 | 80.93 | 19.07 | -- | -- |
201112 | 77.97 | 22.03 | -- | -- |
201106 | 74.90 | 25.10 | -- | -- |
201012 | 70.39 | 29.61 | -- | -- |
201006 | 90.44 | 9.56 | -- | -- |
201003 | 88.11 | 11.89 | -- | -- |
200912 | 80.74 | 19.26 | -- | -- |
200906 | 87.84 | 12.16 | -- | -- |
200903 | -- | -- | -- | -- |
200812 | 88.62 | 11.38 | -- | -- |
200806 | -- | -- | -- | -- |
200712 | 91.92 | 8.08 | -- | -- |
200612 | 96.11 | 3.89 | -- | -- |
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) |
202306 | 61551516000.0000 | -- | 2550632000.0000 | 5410997000.0000 |
202212 | 97570939000.0000 | -- | 6982670000.0000 | 12002731000.0000 |
202206 | 54605939000.0000 | -- | 3809778000.0000 | 6030485000.0000 |
202112 | 200179597000.0000 | -- | 8428019000.0000 | -1096330000.0000 |
202106 | 75840639000.0000 | -- | 3749034000.0000 | -822644000.0000 |
202012 | 182183976000.0000 | -- | 8474388000.0000 | -4291493000.0000 |
202006 | 59585858000.0000 | -- | 3685860000.0000 | 1590480000.0000 |
201912 | 127909685000.0000 | -- | 8286551000.0000 | 3625006000.0000 |
201906 | 57484437000.0000 | -- | 4074070000.0000 | 613180000.0000 |
201812 | 93609587000.0000 | -- | 7356570000.0000 | 2087285000.0000 |
201806 | 35054944000.0000 | -- | 2933233000.0000 | 2622819000.0000 |
201712 | 52245803000.0000 | -- | 3535411000.0000 | 4523450000.0000 |
201706 | 11490405000.0000 | -- | 775364000.0000 | 1816145000.0000 |
201612 | 30495461000.0000 | -- | 1339442000.0000 | 2798356000.0000 |
201606 | 9179970000.0000 | -- | 421530000.0000 | 1480232000.0000 |
201512 | 20153678000.0000 | -- | 775015000.0000 | 2397054000.0000 |
201506 | 4824671000.0000 | -- | 298842000.0000 | 615482000.0000 |
201412 | 20730079000.0000 | -- | 680743000.0000 | 1143958000.0000 |
201406 | 7033325000.0000 | -- | 278407000.0000 | 296375000.0000 |
201312 | 23660207000.0000 | -- | 520137000.0000 | 505748000.0000 |
201306 | 6783777000.0000 | -- | 206412000.0000 | 250602000.0000 |
201212 | 15460142000.0000 | -- | 354540000.0000 | 83933000.0000 |
201206 | 2926592000.0000 | -- | 179684000.0000 | -10514000.0000 |
201112 | 7037574000.0000 | -- | 301079000.0000 | 183343000.0000 |
201106 | 680147000.0000 | -- | 97568000.0000 | 170213000.0000 |
201012 | 3775608000.0000 | -- | 155819000.0000 | 168252000.0000 |
201006 | 394747000.0000 | -- | 59455000.0000 | 70228000.0000 |
201003 | 124870000.0000 | -- | 30801000.0000 | 45498000.0000 |
200912 | 3436190000.0000 | -- | 113618000.0000 | 113263000.0000 |
200906 | 465451000.0000 | -- | 42001000.0000 | 58804000.0000 |
200903 | 147228000.0000 | -- | 26502000.0000 | 32575000.0000 |
200812 | 2371740000.0000 | -- | 93045000.0000 | 110860000.0000 |
200806 | 648924000.0000 | -- | 38714000.0000 | 42469000.0000 |
200712 | 2211557000.0000 | -- | 83506000.0000 | 82633000.0000 |
200612 | 2201057000.0000 | -- | 106365000.0000 | 98424000.0000 |