中商官网
研究报告
天誉置业（HK0059）
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) |
| 1999 | 138813000.0000 | 30782000.0000 | -93791000.0000 | -92691000.0000 | 18647000.0000 | 68213000.0000 | -49566000.0000 |
| 2000 | 82316000.0000 | 16785000.0000 | -190424000.0000 | -190424000.0000 | 105683000.0000 | 36810000.0000 | 68873000.0000 |
| 2001 | 17612000.0000 | -12887000.0000 | -84830000.0000 | -84825000.0000 | 88338000.0000 | 32587000.0000 | 55751000.0000 |
| 2002 | 16649000.0000 | 860000.0000 | -89333000.0000 | -89333000.0000 | 109438000.0000 | 19894000.0000 | 89544000.0000 |
| 2003 | 672000.0000 | 156000.0000 | -100777000.0000 | -100785000.0000 | 16041000.0000 | 12081000.0000 | 3960000.0000 |
| 2004 | -- | -- | -7425000.0000 | -47487000.0000 | 13836000.0000 | 5802000.0000 | 8034000.0000 |
| 2005 | 4757000.0000 | 4757000.0000 | -2580000.0000 | -4847000.0000 | 250120000.0000 | 57786000.0000 | 192334000.0000 |
| 2006 | 50329000.0000 | 30355000.0000 | 78021000.0000 | 46621000.0000 | 1458148000.0000 | 691283000.0000 | 766865000.0000 |
| 2007 | 125631000.0000 | 59827000.0000 | 160096000.0000 | 209078000.0000 | 4946528000.0000 | 3259846000.0000 | 1686682000.0000 |
| 2008 | 564650000.0000 | 228837000.0000 | 634678000.0000 | 685128000.0000 | 5259355000.0000 | 2713926000.0000 | 2545429000.0000 |
| 2009 | 304780000.0000 | 181926000.0000 | -1555871000.0000 | -1548450000.0000 | 4352780000.0000 | 3504321000.0000 | 848459000.0000 |
| 2010 | 366493000.0000 | 59676000.0000 | 926949000.0000 | 871435000.0000 | 4032560000.0000 | 2386074000.0000 | 1646486000.0000 |
| 2011 | 32951000.0000 | 15794000.0000 | -69429000.0000 | -51861000.0000 | 4417261000.0000 | 2792111000.0000 | 1625150000.0000 |
| 2012 | 53803000.0000 | 22797000.0000 | -113773000.0000 | -79976000.0000 | 4703820000.0000 | 2900903000.0000 | 1802917000.0000 |
| 2013 | 675706000.0000 | 129712000.0000 | 140911000.0000 | 63989000.0000 | 5007247000.0000 | 3081598000.0000 | 1925649000.0000 |
| 2014 | 157870000.0000 | 33991000.0000 | -168326000.0000 | -141252000.0000 | 6924966000.0000 | 5189352000.0000 | 1735614000.0000 |
| 2015 | 306321000.0000 | 33928000.0000 | -208483000.0000 | -211769000.0000 | 10357027000.0000 | 8848022000.0000 | 1509005000.0000 |
| 2016 | 1507971000.0000 | 311331000.0000 | 95757000.0000 | 92918000.0000 | 13920633000.0000 | 12120665000.0000 | 1799968000.0000 |
| 2017 | 4080514000.0000 | 883127000.0000 | 1038504000.0000 | 550460000.0000 | 16252454000.0000 | 13873827000.0000 | 2378627000.0000 |
| 2018 | 6191763000.0000 | 1885885000.0000 | 1644102000.0000 | 751315000.0000 | 21236989000.0000 | 17933430000.0000 | 3303559000.0000 |
| 2019 | 6591043000.0000 | 1899340000.0000 | 1579850000.0000 | 792258000.0000 | 22851765000.0000 | 19101719000.0000 | 3750046000.0000 |
| 2020 | 7702150000.0000 | 2168030000.0000 | 1919867000.0000 | 950900000.0000 | 29061741000.0000 | 24266983000.0000 | 4794758000.0000 |
| 2021 | 7662876000.0000 | 1697184000.0000 | 683447000.0000 | -284209000.0000 | 30776471000.0000 | 25156763000.0000 | 5619708000.0000 |
| 2022 | 2069989000.0000 | -205244000.0000 | -3844379000.0000 | -3491272000.0000 | 25965211000.0000 | 24258100000.0000 | 1707111000.0000 |
| 2023 | 1632355000.0000 | -83795000.0000 | -3573415000.0000 | -3489387000.0000 | 20790405000.0000 | 22985199000.0000 | -2194794000.0000 |
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) |
| 1999 | 22.18 | -68.4800 | -502.98 | 176.3300 | 18.95 | -- | 7.44 |
| 2000 | 20.39 | -231.3300 | -180.18 | -276.4900 | 23.03 | -- | 0.78 |
| 2001 | -73.17 | -481.6600 | -96.03 | -152.1500 | -- | -- | 0.20 |
| 2002 | 5.17 | -536.5700 | -81.63 | -99.7600 | -- | -- | 0.15 |
| 2003 | 23.21 | -14996.5800 | -628.25 | -2545.0800 | -- | -- | 0.04 |
| 2004 | -- | -- | -53.66 | -591.0800 | -- | -- | 0.00 |
| 2005 | 100.00 | -54.2400 | -1.03 | -2.5200 | -- | -- | 0.02 |
| 2006 | 60.31 | 155.2400 | 5.35 | 6.4600 | 29.55 | -- | 0.03 |
| 2007 | 47.62 | 120.8700 | 3.24 | 12.4000 | 0.10 | -- | 0.03 |
| 2008 | 40.53 | 112.4000 | 12.07 | 27.1800 | 0.49 | -- | 0.11 |
| 2009 | 59.69 | -510.4900 | -35.74 | -186.4100 | 0.38 | -- | 0.07 |
| 2010 | 16.28 | 254.9600 | 22.99 | 53.9600 | 0.73 | -- | 0.09 |
| 2011 | 47.93 | -210.7000 | -1.57 | -3.3100 | 0.01 | -- | 0.01 |
| 2012 | 42.37 | -211.4600 | -2.42 | -4.4800 | 0.01 | -- | 0.01 |
| 2013 | 19.20 | 20.8500 | 2.81 | 3.4600 | 0.22 | -- | 0.13 |
| 2014 | 21.53 | -106.6200 | -2.43 | -8.2600 | 0.03 | -- | 0.02 |
| 2015 | 11.08 | -68.0600 | -2.01 | -14.0800 | 0.04 | -- | 0.03 |
| 2016 | 20.65 | 6.3500 | 0.69 | 5.2600 | 0.14 | -- | 0.11 |
| 2017 | 21.64 | 25.4500 | 6.39 | 23.6700 | 0.41 | -- | 0.25 |
| 2018 | 30.46 | 26.6800 | 7.74 | 25.7900 | 0.37 | -- | 0.29 |
| 2019 | 28.82 | 24.2800 | 6.91 | 22.3900 | 0.36 | -- | 0.29 |
| 2020 | 28.15 | 24.9700 | 6.61 | 21.8700 | 0.34 | -- | 0.27 |
| 2021 | 22.15 | 8.9100 | 2.22 | -6.7200 | 0.37 | -- | 0.25 |
| 2022 | -9.92 | -185.5000 | -14.81 | -581.4800 | 0.16 | -- | 0.08 |
| 2023 | -5.13 | -218.9100 | -17.19 | 120.7800 | 0.19 | -- | 0.08 |
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 |
| 1999 | 365.81 | -265.81 | 0.23 | 0.14 |
| 2000 | 34.83 | 65.17 | 3.17 | 3.07 |
| 2001 | 36.89 | 63.11 | 1.47 | 1.47 |
| 2002 | 18.18 | 81.82 | 1.04 | 1.04 |
| 2003 | 75.31 | 24.69 | 0.56 | 0.56 |
| 2004 | 41.93 | 58.07 | 1.22 | 1.22 |
| 2005 | 23.10 | 76.90 | 45.76 | 45.76 |
| 2006 | 47.41 | 52.59 | 1.10 | 1.08 |
| 2007 | 65.90 | 34.10 | 3.01 | 1.77 |
| 2008 | 51.60 | 48.40 | 3.09 | 2.06 |
| 2009 | 80.51 | 19.49 | 0.60 | 0.49 |
| 2010 | 59.17 | 40.83 | 1.47 | 1.07 |
| 2011 | 63.21 | 36.79 | 2.14 | 0.72 |
| 2012 | 61.67 | 38.33 | 2.30 | 0.65 |
| 2013 | 61.54 | 38.46 | 2.55 | 0.64 |
| 2014 | 74.94 | 25.06 | 1.70 | 0.41 |
| 2015 | 85.43 | 14.57 | 1.20 | 0.30 |
| 2016 | 87.07 | 12.93 | 1.36 | 0.49 |
| 2017 | 85.36 | 14.64 | 1.41 | 0.66 |
| 2018 | 84.44 | 15.56 | 1.27 | 0.42 |
| 2019 | 83.59 | 16.41 | 1.28 | 0.37 |
| 2020 | 83.50 | 16.50 | 1.39 | 0.47 |
| 2021 | 81.74 | 18.26 | 1.30 | 0.50 |
| 2022 | 93.43 | 6.57 | 1.16 | 0.40 |
| 2023 | 110.56 | -10.56 | 0.71 | 0.21 |
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) |
| 1999 | 108031000.0000 | -- | 58850000.0000 | 6342000.0000 |
| 2000 | 65531000.0000 | -- | 98035000.0000 | 573000.0000 |
| 2001 | 30499000.0000 | -- | 57183000.0000 | 1811000.0000 |
| 2002 | 15789000.0000 | -- | 29871000.0000 | 1299000.0000 |
| 2003 | 516000.0000 | -- | 11965000.0000 | 1354000.0000 |
| 2004 | -- | -- | 7081000.0000 | 241000.0000 |
| 2005 | -- | -- | 7457000.0000 | -20000.0000 |
| 2006 | 19974000.0000 | -- | 43953000.0000 | 4124000.0000 |
| 2007 | 65804000.0000 | -- | 134917000.0000 | 65788000.0000 |
| 2008 | 335813000.0000 | -- | 179831000.0000 | 186975000.0000 |
| 2009 | 122854000.0000 | -- | 150731000.0000 | 1882160000.0000 |
| 2010 | 306817000.0000 | -- | -- | 138920000.0000 |
| 2011 | 17157000.0000 | -- | -- | -7846000.0000 |
| 2012 | 31006000.0000 | -- | -- | -8421000.0000 |
| 2013 | 545994000.0000 | -- | -- | -27616000.0000 |
| 2014 | 123879000.0000 | -- | -- | -6192000.0000 |
| 2015 | 272393000.0000 | -- | -- | 49641000.0000 |
| 2016 | 1196640000.0000 | -- | -- | 67511000.0000 |
| 2017 | 3197387000.0000 | -- | -- | -3395000.0000 |
| 2018 | 4305878000.0000 | -- | -- | 110422000.0000 |
| 2019 | 4691703000.0000 | -- | -- | 31179000.0000 |
| 2020 | 5534120000.0000 | -- | -- | -225494000.0000 |
| 2021 | 5965692000.0000 | -- | -- | -90943000.0000 |
| 2022 | 2275233000.0000 | -- | -- | 1089734000.0000 |
| 2023 | 1716150000.0000 | -- | -- | 1219370000.0000 |