中商官网
研究报告
恒大高新（002591）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2006 | 103000000.0000 | 20684700.0000 | 20845900.0000 | 17477900.0000 | 159000000.0000 | 71126400.0000 | 87950800.0000 |
| 2007 | 160000000.0000 | 43334000.0000 | 44421100.0000 | 38136100.0000 | 220000000.0000 | 97745200.0000 | 123000000.0000 |
| 2008 | 182000000.0000 | 42643500.0000 | 43944900.0000 | 37368500.0000 | 237000000.0000 | 84500300.0000 | 152000000.0000 |
| 2009 | 226000000.0000 | 52931000.0000 | 57693900.0000 | 49046000.0000 | 273000000.0000 | 81255900.0000 | 191000000.0000 |
| 2010 | 256000000.0000 | 61792900.0000 | 69480700.0000 | 59408100.0000 | 373000000.0000 | 91745000.0000 | 281000000.0000 |
| 2011 | 263000000.0000 | 51908500.0000 | 61599600.0000 | 52452800.0000 | 751000000.0000 | 49034900.0000 | 702000000.0000 |
| 2012 | 211000000.0000 | 23366100.0000 | 30002500.0000 | 25443700.0000 | 812000000.0000 | 92637100.0000 | 719000000.0000 |
| 2013 | 333000000.0000 | 30603800.0000 | 36712100.0000 | 31678100.0000 | 891000000.0000 | 135000000.0000 | 756000000.0000 |
| 2014 | 254000000.0000 | 876800.0000 | 5249600.0000 | 4327000.0000 | 953000000.0000 | 176000000.0000 | 777000000.0000 |
| 2015 | 185000000.0000 | -78333300.0000 | -68195600.0000 | -68045700.0000 | 928000000.0000 | 174000000.0000 | 755000000.0000 |
| 2016 | 148000000.0000 | 2519000.0000 | 8950700.0000 | 7344200.0000 | 923000000.0000 | 167000000.0000 | 756000000.0000 |
| 2017 | 259000000.0000 | -7060300.0000 | 4135100.0000 | -1414300.0000 | 1507000000.0000 | 196000000.0000 | 1311000000.0000 |
| 2018 | 335000000.0000 | 36577600.0000 | 37289700.0000 | 30611800.0000 | 1457000000.0000 | 247000000.0000 | 1210000000.0000 |
| 2019 | 378000000.0000 | 96077400.0000 | 97990200.0000 | 80572400.0000 | 1530000000.0000 | 229000000.0000 | 1301000000.0000 |
| 2020 | 318000000.0000 | -511000000.0000 | -510000000.0000 | -514000000.0000 | 989000000.0000 | 213000000.0000 | 777000000.0000 |
| 2021 | 528000000.0000 | 16484000.0000 | 18479600.0000 | 17508400.0000 | 1103000000.0000 | 319000000.0000 | 784000000.0000 |
| 2022 | 374000000.0000 | -63949000.0000 | -64741400.0000 | -63448800.0000 | 1009000000.0000 | 289000000.0000 | 720000000.0000 |
| 2023 | 404000000.0000 | -41115000.0000 | -39085500.0000 | -41377200.0000 | 1016000000.0000 | 338000000.0000 | 678000000.0000 |
| 2024 | 440000000.0000 | -4131400.0000 | -4964900.0000 | -11603700.0000 | 871000000.0000 | 204000000.0000 | 666000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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 | 19.00 | 20.24 | 13.11 | -- | 25.9100 | 1.78 | 0.65 |
| 2007 | 25.00 | 27.76 | 20.19 | -- | 20.8200 | 1.97 | 0.73 |
| 2008 | 23.63 | 24.15 | 18.54 | 27.7500 | 17.1800 | 1.80 | 0.77 |
| 2009 | 23.45 | 25.53 | 21.13 | 28.9600 | 14.7700 | 2.13 | 0.83 |
| 2010 | 24.22 | 27.14 | 18.63 | 27.7500 | 9.8000 | 2.00 | 0.69 |
| 2011 | 19.39 | 23.42 | 8.20 | 10.6500 | 4.8900 | 1.57 | 0.35 |
| 2012 | 10.90 | 14.22 | 3.69 | 3.5800 | 2.6900 | 1.13 | 0.26 |
| 2013 | 7.51 | 11.02 | 4.12 | 4.3100 | 4.4900 | 1.44 | 0.37 |
| 2014 | 1.57 | 2.07 | 0.55 | 0.7800 | 3.3600 | 0.85 | 0.27 |
| 2015 | -27.03 | -36.86 | -7.35 | -9.2700 | 2.7100 | 0.72 | 0.20 |
| 2016 | -41.89 | 6.05 | 0.97 | 2.0000 | 2.5900 | 0.77 | 0.16 |
| 2017 | -12.36 | 1.60 | 0.27 | 1.4300 | 5.7800 | 1.43 | 0.17 |
| 2018 | 9.25 | 11.13 | 2.56 | 2.9000 | 6.6800 | 1.41 | 0.23 |
| 2019 | 24.34 | 25.92 | 6.40 | 6.9200 | 3.9100 | 1.32 | 0.25 |
| 2020 | -161.32 | -160.38 | -51.57 | -49.9700 | 2.5700 | 1.40 | 0.32 |
| 2021 | 1.14 | 3.50 | 1.68 | 2.4000 | 4.2600 | 2.49 | 0.48 |
| 2022 | -17.65 | -17.31 | -6.42 | -8.3800 | 3.8300 | 1.56 | 0.37 |
| 2023 | -14.85 | -9.67 | -3.85 | -5.8700 | 4.8900 | 1.73 | 0.40 |
| 2024 | -9.09 | -1.13 | -0.57 | -1.5900 | 6.1600 | 1.97 | 0.51 |
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 | 44.73 | 55.31 | 2.0700 | 1.9900 |
| 2007 | 44.43 | 55.91 | 1.8600 | 1.7400 |
| 2008 | 35.65 | 64.14 | 2.1300 | 2.0200 |
| 2009 | 29.76 | 69.96 | 3.0900 | 2.8200 |
| 2010 | 24.60 | 75.34 | 3.5400 | 3.2400 |
| 2011 | 6.53 | 93.48 | 16.3300 | 14.6700 |
| 2012 | 11.41 | 88.55 | 7.7100 | 6.2700 |
| 2013 | 15.15 | 84.85 | 5.4300 | 4.0300 |
| 2014 | 18.47 | 81.53 | 4.4200 | 3.8100 |
| 2015 | 18.75 | 81.36 | 4.0000 | 3.3000 |
| 2016 | 18.09 | 81.91 | 3.3600 | 2.5700 |
| 2017 | 13.01 | 86.99 | 3.1300 | 2.2900 |
| 2018 | 16.95 | 83.05 | 2.3500 | 1.9700 |
| 2019 | 14.97 | 85.03 | 2.8700 | 2.4800 |
| 2020 | 21.54 | 78.56 | 3.0900 | 2.1400 |
| 2021 | 28.92 | 71.08 | 2.4500 | 2.0200 |
| 2022 | 28.64 | 71.36 | 2.0400 | 1.5400 |
| 2023 | 33.27 | 66.73 | 1.6600 | 1.3300 |
| 2024 | 23.42 | 76.46 | 2.4000 | 1.9100 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2006 | 83432700.0000 | 8698900.0000 | 8313600.0000 | 1157100.0000 |
| 2007 | 120000000.0000 | 12575500.0000 | 10020300.0000 | 1746900.0000 |
| 2008 | 139000000.0000 | 11175500.0000 | 13956000.0000 | 2485900.0000 |
| 2009 | 173000000.0000 | 11533300.0000 | 18270100.0000 | 1807300.0000 |
| 2010 | 194000000.0000 | 13294300.0000 | 20815700.0000 | 1446200.0000 |
| 2011 | 212000000.0000 | 11954500.0000 | 30699800.0000 | 1135100.0000 |
| 2012 | 188000000.0000 | 11046100.0000 | 29617100.0000 | 293900.0000 |
| 2013 | 308000000.0000 | 9033400.0000 | 30777000.0000 | 3908900.0000 |
| 2014 | 250000000.0000 | 10005000.0000 | 36375700.0000 | 6228900.0000 |
| 2015 | 235000000.0000 | 16317900.0000 | 47908100.0000 | 6600600.0000 |
| 2016 | 210000000.0000 | 21201600.0000 | 52008900.0000 | 6039600.0000 |
| 2017 | 291000000.0000 | 18039700.0000 | 70913200.0000 | 3350300.0000 |
| 2018 | 304000000.0000 | 16109000.0000 | 59058100.0000 | 5494100.0000 |
| 2019 | 286000000.0000 | 16016100.0000 | 47748100.0000 | 5336100.0000 |
| 2020 | 831000000.0000 | 20423700.0000 | 48675300.0000 | 5148600.0000 |
| 2021 | 522000000.0000 | 21534700.0000 | 55416400.0000 | 3443300.0000 |
| 2022 | 440000000.0000 | 18047100.0000 | 52919100.0000 | 5222900.0000 |
| 2023 | 464000000.0000 | 22807100.0000 | 51821600.0000 | 6960300.0000 |
| 2024 | 480000000.0000 | 16126500.0000 | 55011100.0000 | 3571200.0000 |