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 （%) |
| 202406 | 438801000.0000 | -56.95 | -100312000.0000 | -72.41 | -900661000.0000 | -16.08 | -852145000.0000 | -14.09 |
| 202312 | 1632355000.0000 | -21.14 | -83795000.0000 | -59.17 | -3573415000.0000 | -7.05 | -3489387000.0000 | -0.05 |
| 202306 | 1019306000.0000 | 27.55 | -363564000.0000 | 652.08 | -1073266000.0000 | -41.96 | -991869000.0000 | -38.86 |
| 202212 | 2069989000.0000 | -72.99 | -205244000.0000 | -112.09 | -3844379000.0000 | -662.50 | -3491272000.0000 | 1128.42 |
| 202206 | 799135000.0000 | -82.94 | -48341000.0000 | -104.30 | -1849176000.0000 | -312.95 | -1622300000.0000 | -920.89 |
| 202112 | 7662876000.0000 | -0.51 | 1697184000.0000 | -21.72 | 683447000.0000 | -64.40 | -284209000.0000 | -129.89 |
| 202106 | 4683172000.0000 | 20.76 | 1123038000.0000 | -4.97 | 868374000.0000 | -0.42 | 197627000.0000 | -26.44 |
| 202012 | 7702150000.0000 | 16.86 | 2168030000.0000 | 14.15 | 1919867000.0000 | 21.52 | 950900000.0000 | 20.02 |
| 202006 | 3878091000.0000 | 3.99 | 1181716000.0000 | 24.49 | 872064000.0000 | 13.21 | 268668000.0000 | -17.71 |
| 201912 | 6591043000.0000 | 6.45 | 1899340000.0000 | 0.71 | 1579850000.0000 | -3.91 | 792258000.0000 | 5.45 |
| 201906 | 3729272000.0000 | -8.43 | 949259000.0000 | 29.50 | 770298000.0000 | -3.53 | 326474000.0000 | -23.07 |
| 201812 | 6191763000.0000 | 51.74 | 1885885000.0000 | 113.55 | 1644102000.0000 | 58.31 | 751315000.0000 | 36.49 |
| 201806 | 4072628000.0000 | 52.68 | 733015000.0000 | -7.32 | 798502000.0000 | 14.18 | 424365000.0000 | 6.00 |
| 201712 | 4080514000.0000 | 170.60 | 883127000.0000 | 183.66 | 1038504000.0000 | 984.52 | 550460000.0000 | 492.41 |
| 201706 | 2667385000.0000 | 122.63 | 790881000.0000 | 185.69 | 699366000.0000 | 354.69 | 400357000.0000 | 313.42 |
| 201612 | 1507971000.0000 | 392.28 | 311331000.0000 | 817.62 | 95757000.0000 | -145.93 | 92918000.0000 | -143.88 |
| 201606 | 1198118000.0000 | 806.74 | 276834000.0000 | 3547.83 | 153812000.0000 | -308.67 | 96840000.0000 | -237.67 |
| 201512 | 306321000.0000 | 94.03 | 33928000.0000 | -0.19 | -208483000.0000 | 23.86 | -211769000.0000 | 49.92 |
| 201506 | 132134000.0000 | 24.75 | 7589000.0000 | -67.45 | -73710000.0000 | 56.93 | -70340000.0000 | 45.75 |
| 201412 | 157870000.0000 | -76.64 | 33991000.0000 | -73.80 | -168326000.0000 | -219.46 | -141252000.0000 | -320.74 |
| 201406 | 105922000.0000 | -83.68 | 23316000.0000 | -82.63 | -46970000.0000 | -145.31 | -48261000.0000 | -252.38 |
| 201312 | 675706000.0000 | 1155.89 | 129712000.0000 | 468.99 | 140911000.0000 | -223.85 | 63989000.0000 | -180.01 |
| 201306 | 649125000.0000 | 4538.26 | 134265000.0000 | 1439.21 | 103653000.0000 | -386.41 | 31672000.0000 | -197.56 |
| 201212 | 53803000.0000 | 63.28 | 22797000.0000 | 44.34 | -113773000.0000 | 63.87 | -79976000.0000 | 54.21 |
| 201206 | 13995000.0000 | -11.75 | 8723000.0000 | -4.88 | -36191000.0000 | 14.35 | -32464000.0000 | 461.56 |
| 201112 | 32951000.0000 | -91.01 | 15794000.0000 | -73.53 | -69429000.0000 | -107.49 | -51861000.0000 | -105.95 |
| 201106 | 15858000.0000 | 83.44 | 9171000.0000 | 27.61 | -31649000.0000 | -103.48 | -5781000.0000 | -100.64 |
| 201012 | 366493000.0000 | 20.25 | 59676000.0000 | -67.20 | 926949000.0000 | -159.58 | 871435000.0000 | -156.28 |
| 201006 | 8645000.0000 | -93.92 | 7187000.0000 | -91.76 | 908258000.0000 | -328.17 | 910369000.0000 | -332.29 |
| 200912 | 304780000.0000 | -46.02 | 181926000.0000 | -20.50 | -1555871000.0000 | -345.14 | -1548450000.0000 | -326.01 |
| 200906 | 142077000.0000 | -4.62 | 87171000.0000 | 0.59 | -398064000.0000 | -194.07 | -391905000.0000 | -191.98 |
| 200812 | 564650000.0000 | 349.45 | 228837000.0000 | 282.50 | 634678000.0000 | 296.44 | 685128000.0000 | 227.69 |
| 200806 | 148958000.0000 | 638.88 | 86661000.0000 | 893.02 | 423172000.0000 | -493.45 | 426094000.0000 | -474.44 |
| 200712 | 125631000.0000 | 149.62 | 59827000.0000 | 97.09 | 160096000.0000 | 105.20 | 209078000.0000 | 348.46 |
| 200706 | 20160000.0000 | 43.56 | 8727000.0000 | -30.57 | -107555000.0000 | -1592.99 | -113794000.0000 | -1870.01 |
| 200612 | 50329000.0000 | 958.00 | 30355000.0000 | 538.11 | 78021000.0000 | -3124.07 | 46621000.0000 | -1061.85 |
| 200606 | 14043000.0000 | 420.11 | 12570000.0000 | 365.56 | 7204000.0000 | -1388.73 | 6429000.0000 | -214.97 |
| 200512 | 4757000.0000 | -- | 4757000.0000 | -- | -2580000.0000 | -- | -4847000.0000 | -- |
| 200506 | 2700000.0000 | -71.28 | 2700000.0000 | -65.31 | -559000.0000 | -93.11 | -5592000.0000 | -31.03 |
| 200412 | -- | -- | -- | -- | -7425000.0000 | -- | -47487000.0000 | -- |
| 200406 | 9400000.0000 | 1284.39 | 7783000.0000 | 2182.40 | -8108000.0000 | -70.30 | -8108000.0000 | -70.30 |
| 200312 | 672000.0000 | -95.96 | 156000.0000 | -81.86 | -100777000.0000 | 12.81 | -100785000.0000 | 12.82 |
| 200306 | 679000.0000 | -95.57 | 341000.0000 | -48.64 | -27302000.0000 | -49.16 | -27302000.0000 | -49.16 |
| 200212 | 16649000.0000 | -5.47 | 860000.0000 | -106.67 | -89333000.0000 | 5.31 | -89333000.0000 | 5.31 |
| 200206 | 15326000.0000 | 5432.85 | 664000.0000 | -161.03 | -53704000.0000 | -5.44 | -53704000.0000 | -5.44 |
| 200112 | 17612000.0000 | -78.60 | -12887000.0000 | -176.78 | -84830000.0000 | -55.45 | -84825000.0000 | -55.45 |
| 200106 | 277000.0000 | -99.50 | -1088000.0000 | -108.25 | -56793000.0000 | 18.70 | -56793000.0000 | 18.70 |
| 200012 | 82316000.0000 | -40.70 | 16785000.0000 | -45.47 | -190424000.0000 | 103.03 | -190424000.0000 | 105.44 |
| 200006 | 55908000.0000 | -- | 13183000.0000 | -- | -47845000.0000 | -- | -47845000.0000 | -- |
| 199912 | 138813000.0000 | -- | 30782000.0000 | -- | -93791000.0000 | -- | -92691000.0000 | -- |
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) |
| 202406 | -22.86 | -- | -4.38 | 22.78 | 0.06 | -- | 0.02 |
| 202312 | -5.13 | -- | -17.19 | 120.78 | 0.19 | -- | 0.08 |
| 202306 | -35.67 | -- | -4.63 | 212.14 | 0.10 | -- | 0.04 |
| 202212 | -9.92 | -- | -14.81 | -581.48 | 0.16 | -- | 0.08 |
| 202206 | -6.05 | -- | -6.65 | -64.17 | 0.05 | -- | 0.03 |
| 202112 | 22.15 | -- | 2.22 | -6.72 | 0.37 | -- | 0.25 |
| 202106 | 23.98 | -- | 2.86 | 4.2 | 0.23 | -- | 0.15 |
| 202012 | 28.15 | -- | 6.61 | 21.87 | 0.34 | -- | 0.27 |
| 202006 | 30.47 | -- | 3.73 | 7.35 | 0.21 | -- | 0.17 |
| 201912 | 28.82 | -- | 6.91 | 22.39 | 0.36 | -- | 0.29 |
| 201906 | 25.45 | -- | 3.88 | 10.69 | 0.28 | -- | 0.19 |
| 201812 | 30.46 | -- | 7.74 | 25.79 | 0.37 | -- | 0.29 |
| 201806 | 18.00 | -- | 3.96 | 15.86 | 0.28 | -- | 0.20 |
| 201712 | 21.64 | -- | 6.39 | 23.67 | 0.41 | -- | 0.25 |
| 201706 | 29.65 | -- | 5.12 | 18.44 | 0.24 | -- | 0.20 |
| 201612 | 20.65 | -- | 0.69 | 5.26 | 0.14 | -- | 0.11 |
| 201606 | 23.11 | -- | 1.49 | 5.48 | 0.13 | -- | 0.12 |
| 201512 | 11.08 | -- | -2.01 | -14.08 | 0.04 | -- | 0.03 |
| 201506 | 5.74 | -- | -0.85 | -4.29 | 0.02 | -- | 0.02 |
| 201412 | 21.53 | -- | -2.43 | -8.26 | 0.03 | -- | 0.02 |
| 201406 | 22.01 | -- | -0.70 | -2.68 | 0.02 | -- | 0.02 |
| 201312 | 19.20 | -- | 2.81 | 3.46 | 0.22 | -- | 0.13 |
| 201306 | 20.68 | -- | 2.25 | 1.74 | 0.24 | -- | 0.14 |
| 201212 | 42.37 | -- | -2.42 | -4.48 | 0.01 | -- | 0.01 |
| 201206 | 62.33 | -- | -0.81 | -1.77 | 0.00 | -- | 0.00 |
| 201112 | 47.93 | -- | -1.57 | -3.31 | 0.01 | -- | 0.01 |
| 201106 | 57.83 | -- | -0.64 | -0.29 | 0.01 | -- | 0.00 |
| 201012 | 16.28 | -- | 22.99 | 53.96 | 0.73 | -- | 0.09 |
| 201006 | 83.13 | -- | 25.23 | 51.61 | 0.00 | -- | 0.00 |
| 200912 | 59.69 | -- | -35.74 | -186.41 | 0.38 | -- | 0.07 |
| 200906 | 61.35 | -- | -7.14 | -18.41 | 0.07 | -- | 0.03 |
| 200812 | 40.53 | -- | 12.07 | 27.18 | 0.49 | -- | 0.11 |
| 200806 | 58.18 | -- | 7.43 | 18.36 | 0.09 | -- | 0.03 |
| 200712 | 47.62 | -- | 3.24 | 12.4 | 0.10 | -- | 0.03 |
| 200706 | 43.29 | -- | -3.12 | -13.8 | 0.62 | -- | 0.01 |
| 200612 | 60.31 | -- | 5.35 | 6.46 | 29.55 | -- | 0.03 |
| 200606 | 89.51 | -- | 2.80 | 2.52 | -- | -- | 0.05 |
| 200512 | 100.00 | -- | -1.03 | -2.52 | -- | -- | 0.02 |
| 200506 | 100.00 | -- | -2.02 | -23.67 | -- | -- | 0.10 |
| 200412 | -- | -- | -53.66 | -591.08 | -- | -- | -- |
| 200406 | 82.80 | -- | -14.44 | -16.31 | -- | -- | 0.17 |
| 200312 | 23.21 | -- | -628.25 | -2545.08 | -- | -- | 0.04 |
| 200306 | 50.22 | -- | -31.84 | -37.28 | -- | -- | 0.01 |
| 200212 | 5.17 | -- | -81.63 | -99.76 | -- | -- | 0.15 |
| 200206 | 4.33 | -- | -40.73 | -50.25 | -- | -- | 0.12 |
| 200112 | -73.17 | -- | -96.03 | -152.15 | -- | -- | 0.20 |
| 200106 | -392.78 | -- | -55.75 | -69.31 | -- | -- | 0.00 |
| 200012 | 20.39 | -- | -180.18 | -276.49 | 23.03 | -- | 0.78 |
| 200006 | 23.58 | -- | -- | -- | -- | -- | -- |
| 199912 | 22.18 | -- | -502.98 | 176.33 | 18.95 | -- | 7.44 |
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 |
| 202406 | 115.11 | -15.11 | -- | -- |
| 202312 | 110.56 | -10.56 | -- | -- |
| 202306 | 97.61 | 2.39 | -- | -- |
| 202212 | 93.43 | 6.57 | -- | -- |
| 202206 | 86.59 | 13.41 | -- | -- |
| 202112 | 81.74 | 18.26 | -- | -- |
| 202106 | 82.12 | 17.88 | -- | -- |
| 202012 | 83.50 | 16.50 | -- | -- |
| 202006 | 82.88 | 17.12 | -- | -- |
| 201912 | 83.59 | 16.41 | -- | -- |
| 201906 | 82.53 | 17.47 | -- | -- |
| 201812 | 84.44 | 15.56 | -- | -- |
| 201806 | 86.18 | 13.82 | -- | -- |
| 201712 | 85.36 | 14.64 | -- | -- |
| 201706 | 83.57 | 16.43 | -- | -- |
| 201612 | 87.07 | 12.93 | -- | -- |
| 201606 | 82.81 | 17.19 | -- | -- |
| 201512 | 85.43 | 14.57 | -- | -- |
| 201506 | 80.88 | 19.12 | -- | -- |
| 201412 | 74.94 | 25.06 | -- | -- |
| 201406 | 71.99 | 28.01 | -- | -- |
| 201312 | 61.54 | 38.46 | -- | -- |
| 201306 | 59.00 | 41.00 | -- | -- |
| 201212 | 61.67 | 38.33 | -- | -- |
| 201206 | 57.65 | 42.35 | -- | -- |
| 201112 | 63.21 | 36.79 | -- | -- |
| 201106 | 59.20 | 40.80 | -- | -- |
| 201012 | 59.17 | 40.83 | -- | -- |
| 201006 | 50.56 | 49.44 | -- | -- |
| 200912 | 80.51 | 19.49 | -- | -- |
| 200906 | 61.43 | 38.57 | -- | -- |
| 200812 | 51.60 | 48.40 | -- | -- |
| 200806 | 59.17 | 40.83 | -- | -- |
| 200712 | 65.90 | 34.10 | -- | -- |
| 200706 | 76.09 | 23.91 | -- | -- |
| 200612 | 47.41 | 52.59 | -- | -- |
| 200606 | 0.94 | 99.06 | -- | -- |
| 200512 | 23.10 | 76.90 | -- | -- |
| 200506 | 14.53 | 85.47 | -- | -- |
| 200412 | 41.93 | 58.07 | -- | -- |
| 200406 | 11.47 | 88.53 | -- | -- |
| 200312 | 75.31 | 24.69 | -- | -- |
| 200306 | 14.57 | 85.43 | -- | -- |
| 200212 | 18.18 | 81.82 | -- | -- |
| 200206 | 18.94 | 81.06 | -- | -- |
| 200112 | 36.89 | 63.11 | -- | -- |
| 200106 | 19.57 | 80.43 | -- | -- |
| 200012 | 34.83 | 65.17 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 365.81 | -265.81 | -- | -- |
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) |
| 202406 | 539113000.0000 | -- | -- | 672849000.0000 |
| 202312 | 1716150000.0000 | -- | -- | 1219370000.0000 |
| 202306 | 1382870000.0000 | -- | -- | 454083000.0000 |
| 202212 | 2275233000.0000 | -- | -- | 1089734000.0000 |
| 202206 | 847476000.0000 | -- | -- | 438483000.0000 |
| 202112 | 5965692000.0000 | -- | -- | -90943000.0000 |
| 202106 | 3560134000.0000 | -- | -- | -41007000.0000 |
| 202012 | 5534120000.0000 | -- | -- | -225494000.0000 |
| 202006 | 2696375000.0000 | -- | -- | 67520000.0000 |
| 201912 | 4691703000.0000 | -- | -- | 31179000.0000 |
| 201906 | 2780013000.0000 | -- | -- | 9674000.0000 |
| 201812 | 4305878000.0000 | -- | -- | 110422000.0000 |
| 201806 | 3339613000.0000 | -- | -- | 13843000.0000 |
| 201712 | 3197387000.0000 | -- | -- | -3395000.0000 |
| 201706 | 1876504000.0000 | -- | -- | -62085000.0000 |
| 201612 | 1196640000.0000 | -- | -- | 67511000.0000 |
| 201606 | 921284000.0000 | -- | -- | 24184000.0000 |
| 201512 | 272393000.0000 | -- | -- | 49641000.0000 |
| 201506 | 124545000.0000 | -- | -- | -9852000.0000 |
| 201412 | 123879000.0000 | -- | -- | -6192000.0000 |
| 201406 | 82606000.0000 | -- | -- | -912000.0000 |
| 201312 | 545994000.0000 | -- | -- | -27616000.0000 |
| 201306 | 514860000.0000 | -- | -- | -4270000.0000 |
| 201212 | 31006000.0000 | -- | -- | -8421000.0000 |
| 201206 | 5272000.0000 | -- | -- | 4780000.0000 |
| 201112 | 17157000.0000 | -- | -- | -7846000.0000 |
| 201106 | 6687000.0000 | -- | -- | 14031000.0000 |
| 201012 | 306817000.0000 | -- | -- | 138920000.0000 |
| 201006 | 1458000.0000 | -- | 31591000.0000 | 142353000.0000 |
| 200912 | 122854000.0000 | -- | 150731000.0000 | 1882160000.0000 |
| 200906 | 54906000.0000 | -- | 85659000.0000 | 120634000.0000 |
| 200812 | 335813000.0000 | -- | 179831000.0000 | 186975000.0000 |
| 200806 | 62297000.0000 | -- | 89244000.0000 | 79520000.0000 |
| 200712 | 65804000.0000 | -- | 134917000.0000 | 65788000.0000 |
| 200706 | 11433000.0000 | -- | 39437000.0000 | 58256000.0000 |
| 200612 | 19974000.0000 | -- | 43953000.0000 | 4124000.0000 |
| 200606 | 1473000.0000 | -- | 6193000.0000 | -716000.0000 |
| 200512 | -- | -- | 7457000.0000 | -20000.0000 |
| 200506 | -- | -- | 3234000.0000 | 33000.0000 |
| 200412 | -- | -- | 7081000.0000 | 241000.0000 |
| 200406 | 1617000.0000 | -- | 9899000.0000 | 497000.0000 |
| 200312 | 516000.0000 | -- | 11965000.0000 | 1354000.0000 |
| 200306 | 338000.0000 | -- | 23773000.0000 | 872000.0000 |
| 200212 | 15789000.0000 | -- | 29871000.0000 | 1299000.0000 |
| 200206 | 14662000.0000 | -- | 50350000.0000 | 753000.0000 |
| 200112 | 30499000.0000 | -- | 57183000.0000 | 1811000.0000 |
| 200106 | 1365000.0000 | -- | 41298000.0000 | 877000.0000 |
| 200012 | 65531000.0000 | -- | 98035000.0000 | 573000.0000 |
| 200006 | 42725000.0000 | -- | 31749000.0000 | 238000.0000 |
| 199912 | 108031000.0000 | -- | 58850000.0000 | 6342000.0000 |