中商官网
研究报告
城地香江（603887）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
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 （%) |
| 2025-03-31 | 420000000.0000 | 72.84 | 27607400.0000 | -309.01 | 27724900.0000 | -287.36 | 18224600.0000 | -205.34 |
| 2024-12-31 | 1621000000.0000 | -33.37 | -360000000.0000 | -44.44 | -361000000.0000 | -44.89 | -345000000.0000 | -44.44 |
| 2024-09-30 | 863000000.0000 | -34.22 | -92165800.0000 | -781.51 | -94548900.0000 | -905.26 | -96101700.0000 | -1587.14 |
| 2023-12-31 | 2433000000.0000 | -9.35 | -648000000.0000 | 9101.93 | -655000000.0000 | 6908.50 | -621000000.0000 | -56498.15 |
| 2024-06-30 | 576000000.0000 | -38.13 | -23691900.0000 | -264.08 | -25008300.0000 | -291.94 | -33011300.0000 | -671.83 |
| 2024-03-31 | 243000000.0000 | -55.08 | -13208400.0000 | 0.13 | -14797400.0000 | 22.39 | -17301200.0000 | 20.88 |
| 2023-06-30 | 931000000.0000 | -5.29 | 14438900.0000 | -52.18 | 13029100.0000 | -57.17 | 5772900.0000 | -47.20 |
| 2023-09-30 | 1312000000.0000 | -21.58 | 13523700.0000 | -44.72 | 11741400.0000 | -53.87 | 6462200.0000 | 120.01 |
| 2023-03-31 | 541000000.0000 | -3.05 | -13190900.0000 | -126.84 | -12089900.0000 | -124.36 | -14312500.0000 | -143.86 |
| 2022-12-31 | 2684000000.0000 | -7.67 | -7042000.0000 | -98.87 | -9345800.0000 | -98.52 | 1101100.0000 | -100.18 |
| 2022-09-30 | 1673000000.0000 | -3.74 | 24464200.0000 | -50.24 | 25451900.0000 | -67.50 | 2937200.0000 | -95.64 |
| 2022-06-30 | 983000000.0000 | -21.36 | 30196900.0000 | -66.27 | 30419800.0000 | -74.22 | 10933200.0000 | -89.59 |
| 2022-03-31 | 558000000.0000 | -1.76 | 49142900.0000 | -48.59 | 49636700.0000 | -45.26 | 32634700.0000 | -56.93 |
| 2021-12-31 | 2907000000.0000 | -26.09 | -625000000.0000 | -234.12 | -632000000.0000 | -236.80 | -605000000.0000 | -253.94 |
| 2021-09-30 | 1738000000.0000 | -31.49 | 49161400.0000 | -83.93 | 78308900.0000 | -76.48 | 67361200.0000 | -76.20 |
| 2021-03-31 | 568000000.0000 | 9.65 | 95581400.0000 | 5.01 | 90684500.0000 | 1.16 | 75770900.0000 | 2.96 |
| 2021-06-30 | 1250000000.0000 | -19.82 | 89531100.0000 | -52.88 | 118000000.0000 | -45.62 | 105000000.0000 | -43.55 |
| 2020-09-30 | 2537000000.0000 | 25.53 | 306000000.0000 | 5.88 | 333000000.0000 | 14.04 | 283000000.0000 | 13.20 |
| 2020-12-31 | 3933000000.0000 | 34.51 | 466000000.0000 | 25.27 | 462000000.0000 | 23.20 | 393000000.0000 | 18.73 |
| 2020-06-30 | 1559000000.0000 | 26.03 | 190000000.0000 | 26.67 | 217000000.0000 | 44.67 | 186000000.0000 | 43.08 |
| 2020-03-31 | 518000000.0000 | 44.69 | 91023400.0000 | 215.59 | 89641200.0000 | 211.40 | 73589600.0000 | 211.00 |
| 2019-12-31 | 2924000000.0000 | 132.06 | 372000000.0000 | 313.10 | 375000000.0000 | 318.79 | 331000000.0000 | 358.58 |
| 2019-06-30 | 1237000000.0000 | 85.46 | 150000000.0000 | 170.30 | 150000000.0000 | 168.54 | 130000000.0000 | 163.49 |
| 2019-09-30 | 2021000000.0000 | 97.75 | 289000000.0000 | 252.46 | 292000000.0000 | 256.01 | 250000000.0000 | 252.34 |
| 2019-03-31 | 358000000.0000 | 53.65 | 28842200.0000 | 48.83 | 28786700.0000 | 47.35 | 23662200.0000 | 44.61 |
| 2018-12-31 | 1260000000.0000 | 54.98 | 90050600.0000 | 12.64 | 89544500.0000 | 4.65 | 72179900.0000 | 8.72 |
| 2018-06-30 | 667000000.0000 | 71.91 | 55494900.0000 | 5.14 | 55857500.0000 | 5.17 | 49338400.0000 | 21.46 |
| 2018-09-30 | 1022000000.0000 | 68.09 | 81995700.0000 | 16.41 | 82021000.0000 | 15.44 | 70953200.0000 | 32.15 |
| 2017-09-30 | 608000000.0000 | 40.09 | 70436500.0000 | 20.83 | 71051500.0000 | 22.09 | 53692100.0000 | 9.17 |
| 2017-12-31 | 813000000.0000 | 43.64 | 79948700.0000 | 34.49 | 85564000.0000 | 43.90 | 66391300.0000 | 19.96 |
| 2018-03-31 | 233000000.0000 | 37.06 | 19379500.0000 | -6.19 | 19536400.0000 | -5.45 | 16363300.0000 | 6.94 |
| 2017-06-30 | 388000000.0000 | 19.02 | 52783300.0000 | 11.52 | 53110500.0000 | 12.49 | 40622500.0000 | 1.80 |
| 2017-03-31 | 170000000.0000 | 0.00 | 20657600.0000 | 10.64 | 20662300.0000 | 10.59 | 15301100.0000 | -3.21 |
| 2016-09-30 | 434000000.0000 | 13.02 | 58295100.0000 | 37.82 | 58195200.0000 | 25.06 | 49181300.0000 | 19.39 |
| 2016-12-31 | 566000000.0000 | 1.80 | 59446400.0000 | -1.04 | 59462600.0000 | -8.47 | 55346200.0000 | -1.10 |
| 2016-06-30 | 326000000.0000 | 18.12 | 47331400.0000 | 74.21 | 47214300.0000 | 54.47 | 39904400.0000 | 48.29 |
| 2016-03-31 | 170000000.0000 | -- | 18671500.0000 | -- | 18683300.0000 | -- | 15808100.0000 | -- |
| 2015-12-31 | 556000000.0000 | -0.36 | 60073800.0000 | 1.57 | 64963600.0000 | 10.03 | 55960900.0000 | 12.98 |
| 2015-09-30 | 384000000.0000 | -- | 42298700.0000 | -- | 46533700.0000 | -- | 41193700.0000 | -- |
| 2015-06-30 | 276000000.0000 | -- | 27168900.0000 | -- | 30565900.0000 | -- | 26909900.0000 | -- |
| 2014-12-31 | 558000000.0000 | 9.84 | 59146000.0000 | 16.36 | 59042800.0000 | 16.05 | 49532300.0000 | 9.56 |
| 2013-12-31 | 508000000.0000 | 28.93 | 50832300.0000 | 19.64 | 50877300.0000 | 19.74 | 45209200.0000 | 25.78 |
| 2012-12-31 | 394000000.0000 | 23.90 | 42488100.0000 | 6.19 | 42488100.0000 | 6.17 | 35943300.0000 | 6.85 |
| 2011-12-31 | 318000000.0000 | -- | 40009600.0000 | -- | 40019600.0000 | -- | 33639000.0000 | -- |
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) |
| 2025-03 | 5.24 | 6.60 | 0.27 | 0.5100 | 0.2300 | 1.32 | 0.04 |
| 2024-12 | -23.13 | -22.27 | -4.52 | -12.1900 | 2.0900 | 0.98 | 0.20 |
| 2024-09 | -16.69 | -10.96 | -1.29 | -4.7600 | 0.8900 | 0.70 | 0.12 |
| 2023-12 | -29.35 | -26.92 | -8.87 | -19.9900 | 3.7700 | 1.19 | 0.33 |
| 2024-06 | -13.19 | -4.34 | -0.34 | -2.4600 | 0.6500 | 0.69 | 0.08 |
| 2024-03 | -23.87 | -6.09 | -0.20 | -0.6300 | 0.3700 | 0.50 | 0.03 |
| 2023-06 | -1.72 | 1.40 | 0.16 | 0.1700 | 0.9600 | 0.90 | 0.11 |
| 2023-09 | -1.91 | 0.89 | 0.14 | 0.1900 | 1.2200 | 0.85 | 0.16 |
| 2023-03 | -6.10 | -2.23 | -0.15 | -0.4200 | 0.7000 | 1.06 | 0.07 |
| 2022-12 | -1.30 | -0.35 | -0.11 | 0.0800 | 3.7400 | 1.23 | 0.32 |
| 2022-09 | -0.24 | 1.52 | 0.32 | 0.0900 | 1.9000 | 1.03 | 0.21 |
| 2022-06 | 0.71 | 3.09 | 0.40 | 0.3200 | 1.2700 | 0.92 | 0.13 |
| 2022-03 | 4.84 | 8.90 | 0.65 | 0.9500 | 0.7900 | 1.05 | 0.07 |
| 2021-12 | -23.50 | -21.74 | -8.20 | -16.2000 | 5.4300 | 1.38 | 0.38 |
| 2021-09 | 2.30 | 4.51 | 0.96 | 1.6500 | 2.7100 | 1.24 | 0.21 |
| 2021-03 | 10.39 | 15.97 | 1.11 | 1.8500 | 1.1300 | 1.19 | 0.07 |
| 2021-06 | 6.64 | 9.44 | 1.42 | 2.5500 | 2.2300 | 1.30 | 0.15 |
| 2020-09 | 11.43 | 13.13 | 4.10 | 8.1400 | 2.3900 | 1.75 | 0.31 |
| 2020-12 | 10.48 | 11.75 | 5.38 | 10.8700 | 4.1200 | 2.10 | 0.46 |
| 2020-06 | 11.87 | 13.92 | 3.36 | 5.4700 | 1.5400 | 1.71 | 0.24 |
| 2020-03 | 11.97 | 17.31 | 1.48 | 2.2000 | 0.3600 | 1.32 | 0.09 |
| 2019-12 | 12.45 | 12.82 | 5.91 | 18.3200 | 2.2800 | 2.69 | 0.46 |
| 2019-06 | 11.88 | 12.13 | 2.68 | 10.4000 | 1.0300 | 2.60 | 0.22 |
| 2019-09 | 14.00 | 14.45 | 5.05 | 13.9300 | 1.6700 | 2.76 | 0.35 |
| 2019-03 | 8.10 | 8.04 | 1.73 | 2.7100 | 0.4100 | 3.41 | 0.22 |
| 2018-12 | 7.06 | 7.11 | 5.32 | 8.9600 | 1.6300 | 3.37 | 0.75 |
| 2018-06 | 8.40 | 8.37 | 3.62 | 6.3400 | 0.9100 | 3.82 | 0.43 |
| 2018-09 | 7.93 | 8.03 | 4.96 | 8.9900 | 1.3700 | 3.53 | 0.62 |
| 2017-09 | 11.51 | 11.69 | 5.66 | 7.5600 | 1.1400 | 2.61 | 0.48 |
| 2017-12 | 9.23 | 10.52 | 6.95 | 9.3000 | 1.6400 | 2.73 | 0.66 |
| 2018-03 | 8.15 | 8.38 | 1.58 | 2.1500 | 0.3900 | 3.18 | 0.19 |
| 2017-06 | 13.40 | 13.69 | 4.93 | 5.7800 | 0.8300 | 2.53 | 0.36 |
| 2017-03 | 11.76 | 12.15 | 2.13 | 2.2200 | 0.4500 | 2.50 | 0.18 |
| 2016-09 | 13.59 | 13.41 | 5.61 | 13.0800 | 1.1400 | 2.25 | 0.42 |
| 2016-12 | 10.60 | 10.51 | 5.80 | 12.3500 | 1.4900 | 2.08 | 0.55 |
| 2016-06 | 14.72 | 14.48 | 6.30 | 10.7500 | 0.8700 | 2.35 | 0.44 |
| 2016-03 | 10.59 | 10.99 | -- | 4.4000 | -- | -- | -- |
| 2015-12 | 10.97 | 11.68 | 9.39 | 17.3000 | 1.5500 | 2.63 | 0.80 |
| 2015-09 | 11.20 | 12.12 | -- | 13.0300 | -- | -- | -- |
| 2015-06 | 9.78 | 11.07 | 5.46 | 8.7100 | 0.8300 | 3.31 | 0.49 |
| 2014-12 | 10.57 | 10.58 | 9.62 | 18.3000 | 1.7200 | 3.19 | 0.91 |
| 2013-12 | 10.04 | 10.02 | 9.64 | 20.2400 | 2.2200 | 3.15 | 0.96 |
| 2012-12 | 10.91 | 10.78 | 10.98 | 20.8900 | 2.5900 | 3.11 | 1.02 |
| 2011-12 | 12.58 | 12.58 | 13.66 | 36.9200 | 2.0700 | 3.09 | 1.09 |
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 |
| 2025-03 | 65.66 | 34.34 | 1.5100 | 0.7700 |
| 2024-12 | 55.53 | 44.47 | 1.2700 | 0.8200 |
| 2024-09 | 63.19 | 36.81 | 1.6300 | 1.0900 |
| 2023-12 | 62.13 | 37.88 | 1.7400 | 1.4400 |
| 2024-06 | 61.40 | 38.60 | 1.8600 | 1.3100 |
| 2024-03 | 61.71 | 38.29 | 1.8600 | 1.3700 |
| 2023-06 | 58.05 | 41.95 | 1.6300 | 1.2200 |
| 2023-09 | 58.66 | 41.42 | 1.6100 | 1.0900 |
| 2023-03 | 58.30 | 41.70 | 1.5900 | 1.2400 |
| 2022-12 | 59.65 | 40.35 | 1.5600 | 1.2500 |
| 2022-09 | 57.36 | 42.64 | 1.6300 | 1.2500 |
| 2022-06 | 55.28 | 44.72 | 1.7500 | 1.3900 |
| 2022-03 | 54.85 | 45.15 | 1.8200 | 1.5200 |
| 2021-12 | 55.74 | 44.27 | 1.8000 | 1.5700 |
| 2021-09 | 50.06 | 49.94 | 1.9500 | 1.6200 |
| 2021-03 | 49.24 | 50.77 | 1.8600 | 1.6800 |
| 2021-06 | 50.52 | 49.48 | 1.9300 | 1.6800 |
| 2020-09 | 51.45 | 48.55 | 1.9800 | 1.7100 |
| 2020-12 | 52.75 | 47.24 | 1.8500 | 1.7000 |
| 2020-06 | 45.85 | 54.15 | 1.6200 | 1.3600 |
| 2020-03 | 44.13 | 55.87 | 1.6700 | 1.0600 |
| 2019-12 | 47.73 | 52.27 | 1.4400 | 0.9900 |
| 2019-06 | 47.55 | 52.46 | 1.3700 | 0.8700 |
| 2019-09 | 46.89 | 53.11 | 1.4500 | 0.9300 |
| 2019-03 | 46.39 | 53.61 | 2.0000 | 1.0100 |
| 2018-12 | 48.87 | 51.07 | 1.9000 | 0.8500 |
| 2018-06 | 48.22 | 51.72 | 1.8900 | 0.8100 |
| 2018-09 | 50.03 | 49.91 | 1.8500 | 0.8500 |
| 2017-09 | 35.43 | 64.49 | 2.5700 | 1.2400 |
| 2017-12 | 38.75 | 61.25 | 2.3300 | 1.2400 |
| 2018-03 | 37.26 | 62.74 | 2.4200 | 1.1100 |
| 2017-06 | 33.86 | 66.14 | 2.6900 | 1.4000 |
| 2017-03 | 28.04 | 71.96 | 3.2100 | 1.8000 |
| 2016-09 | 34.72 | 65.28 | 2.6900 | 1.7600 |
| 2016-12 | 33.37 | 66.63 | 2.7700 | 1.7400 |
| 2016-06 | 47.80 | 52.20 | 1.9000 | 1.0100 |
| 2016-03 | -- | -- | -- | -- |
| 2015-12 | 49.13 | 50.72 | 1.8300 | 0.9500 |
| 2015-09 | -- | -- | -- | -- |
| 2015-06 | 42.32 | 57.50 | 2.1000 | 1.0000 |
| 2014-12 | 51.79 | 48.05 | 1.7200 | 0.8200 |
| 2013-12 | 53.41 | 46.59 | 1.6900 | 0.8200 |
| 2012-12 | 48.06 | 51.94 | 1.9200 | 1.2600 |
| 2011-12 | 55.29 | 44.71 | 1.7200 | 0.9700 |
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) |
| 2025-03 | 398000000.0000 | 17453900.0000 | 41711200.0000 | 24077200.0000 |
| 2024-12 | 1996000000.0000 | 68550400.0000 | 236000000.0000 | 152000000.0000 |
| 2024-09 | 1007000000.0000 | 71760100.0000 | 181000000.0000 | 95999200.0000 |
| 2023-12 | 3147000000.0000 | 77693800.0000 | 183000000.0000 | 153000000.0000 |
| 2024-06 | 652000000.0000 | 40338000.0000 | 104000000.0000 | 70935100.0000 |
| 2024-03 | 301000000.0000 | 26733800.0000 | 47700800.0000 | 35275800.0000 |
| 2023-06 | 947000000.0000 | 39670000.0000 | 79865000.0000 | 70282100.0000 |
| 2023-09 | 1337000000.0000 | 64661500.0000 | 111000000.0000 | 104000000.0000 |
| 2023-03 | 574000000.0000 | 15416700.0000 | 39826500.0000 | 34853600.0000 |
| 2022-12 | 2719000000.0000 | 86150600.0000 | 209000000.0000 | 145000000.0000 |
| 2022-09 | 1677000000.0000 | 58135600.0000 | 134000000.0000 | 96549700.0000 |
| 2022-06 | 976000000.0000 | 38469200.0000 | 90488000.0000 | 62782000.0000 |
| 2022-03 | 531000000.0000 | 15348500.0000 | 50703400.0000 | 34375400.0000 |
| 2021-12 | 3590000000.0000 | 101000000.0000 | 197000000.0000 | 142000000.0000 |
| 2021-09 | 1698000000.0000 | 60110900.0000 | 143000000.0000 | 87966200.0000 |
| 2021-03 | 509000000.0000 | 20513800.0000 | 42917200.0000 | 29875200.0000 |
| 2021-06 | 1167000000.0000 | 38210700.0000 | 92723400.0000 | 69143000.0000 |
| 2020-09 | 2247000000.0000 | 72147200.0000 | 87700300.0000 | 57409800.0000 |
| 2020-12 | 3521000000.0000 | 77259400.0000 | 158000000.0000 | 99104100.0000 |
| 2020-06 | 1374000000.0000 | 44270100.0000 | 54506300.0000 | 33862600.0000 |
| 2020-03 | 456000000.0000 | 19289000.0000 | 29179100.0000 | 13902300.0000 |
| 2019-12 | 2560000000.0000 | 73579900.0000 | 109000000.0000 | 51216200.0000 |
| 2019-06 | 1090000000.0000 | 26297800.0000 | 44271500.0000 | 18965100.0000 |
| 2019-09 | 1738000000.0000 | 42537100.0000 | 73651900.0000 | 30211700.0000 |
| 2019-03 | 329000000.0000 | 2368400.0000 | 21231600.0000 | 2714500.0000 |
| 2018-12 | 1171000000.0000 | 6873500.0000 | 72238200.0000 | 6647700.0000 |
| 2018-06 | 611000000.0000 | 2137400.0000 | 32392800.0000 | 2200300.0000 |
| 2018-09 | 941000000.0000 | 5346300.0000 | 47713200.0000 | 3754600.0000 |
| 2017-09 | 538000000.0000 | 2559000.0000 | 18651000.0000 | 1225300.0000 |
| 2017-12 | 738000000.0000 | 3019000.0000 | 41472900.0000 | 2888200.0000 |
| 2018-03 | 214000000.0000 | 1032500.0000 | 15198000.0000 | 911800.0000 |
| 2017-06 | 336000000.0000 | 1380300.0000 | 25497800.0000 | 683800.0000 |
| 2017-03 | 150000000.0000 | 597600.0000 | 10823000.0000 | 166500.0000 |
| 2016-09 | 375000000.0000 | 1409100.0000 | 30272000.0000 | 1641000.0000 |
| 2016-12 | 506000000.0000 | 2414200.0000 | 41631900.0000 | 2179700.0000 |
| 2016-06 | 278000000.0000 | 905700.0000 | 24286300.0000 | 1189200.0000 |
| 2016-03 | 152000000.0000 | 202100.0000 | 10861600.0000 | 564000.0000 |
| 2015-12 | 495000000.0000 | 1838700.0000 | 34643900.0000 | 1897800.0000 |
| 2015-09 | 341000000.0000 | 1173100.0000 | 26523300.0000 | 1160200.0000 |
| 2015-06 | 249000000.0000 | 340000.0000 | 16480200.0000 | 971100.0000 |
| 2014-12 | 499000000.0000 | 1195300.0000 | 32276700.0000 | 3501900.0000 |
| 2013-12 | 457000000.0000 | 1883700.0000 | 33733100.0000 | 2065200.0000 |
| 2012-12 | 351000000.0000 | 731500.0000 | 23769100.0000 | 287100.0000 |
| 2011-12 | 278000000.0000 | 573000.0000 | 20518200.0000 | 151800.0000 |