渝太地产(HK0075)
主要经济指标
类别\年份 | 营业额 (港元) |
营业额同比 (%) |
营业利润 (港元) |
营业利润同比 (%) |
利润总额 (港元) |
利润总额同比 (%) |
净利润 (港元) |
净利润同比 (%) |
202306 | 1148217000.0000 | 125.29 | 250823000.0000 | 24.48 | -149964000.0000 | 40.41 | -117128000.0000 | 58.49 |
202212 | 2706963000.0000 | 121.11 | 125937000.0000 | -70.83 | -789566000.0000 | 293.57 | -475968000.0000 | 293.44 |
202206 | 509664000.0000 | -6.36 | 201498000.0000 | 5.33 | -106802000.0000 | -18.60 | -73901000.0000 | -9.73 |
202112 | 1224263000.0000 | 327.98 | 431663000.0000 | 261.12 | -200616000.0000 | 12.75 | -120977000.0000 | -9.92 |
202106 | 544263000.0000 | 2087.29 | 191303000.0000 | 671.07 | -131200000.0000 | 184.36 | -81863000.0000 | 89.54 |
202012 | 286058000.0000 | 439.43 | 119536000.0000 | 127.18 | -177936000.0000 | -289.64 | -134303000.0000 | -260.29 |
202006 | 24883000.0000 | -4.97 | 24810000.0000 | -3.98 | -46139000.0000 | -227.89 | -43190000.0000 | -225.52 |
201912 | 53030000.0000 | 4.77 | 52617000.0000 | 8.73 | 93826000.0000 | 11.50 | 83785000.0000 | 1.79 |
201906 | 26183000.0000 | 4.59 | 25838000.0000 | 6.15 | 36076000.0000 | 2.15 | 34410000.0000 | 1.75 |
201812 | 50617000.0000 | 10.36 | 48391000.0000 | 5.67 | 84146000.0000 | 51.05 | 82309000.0000 | 50.30 |
201806 | 25035000.0000 | 16.84 | 24340000.0000 | 13.82 | 35315000.0000 | 15.95 | 33819000.0000 | 7.08 |
201712 | 45864000.0000 | -31.19 | 45793000.0000 | -30.43 | 55707000.0000 | -84.80 | 54764000.0000 | -84.62 |
201706 | 21426000.0000 | -53.54 | 21385000.0000 | -52.81 | 30457000.0000 | -82.68 | 31584000.0000 | -81.27 |
201612 | 66653000.0000 | -69.52 | 65821000.0000 | -69.15 | 366397000.0000 | -34.84 | 356112000.0000 | -33.36 |
201606 | 46118000.0000 | -57.19 | 45315000.0000 | -56.62 | 175825000.0000 | -46.40 | 168621000.0000 | -46.34 |
201512 | 218691000.0000 | 3.24 | 213389000.0000 | 4.18 | 562322000.0000 | 10.70 | 534352000.0000 | 10.80 |
201506 | 107728000.0000 | 3.21 | 104457000.0000 | 3.04 | 328053000.0000 | 24.04 | 314256000.0000 | 24.90 |
201412 | 211826000.0000 | 5.51 | 204834000.0000 | 5.62 | 507965000.0000 | -16.70 | 482253000.0000 | -17.53 |
201406 | 104382000.0000 | 4.57 | 101378000.0000 | 4.92 | 264478000.0000 | 9.82 | 251601000.0000 | 10.25 |
201312 | 200766000.0000 | 9.55 | 193932000.0000 | 12.04 | 609828000.0000 | 22.39 | 584731000.0000 | 23.05 |
201306 | 99823000.0000 | 13.82 | 96621000.0000 | 15.96 | 240824000.0000 | -8.49 | 228206000.0000 | -9.69 |
201212 | 183272000.0000 | 14.21 | 173093000.0000 | 17.94 | 498276000.0000 | 11.02 | 475189000.0000 | 10.30 |
201206 | 87705000.0000 | 13.46 | 83323000.0000 | 13.69 | 263163000.0000 | -29.24 | 252696000.0000 | -30.39 |
201112 | 160472000.0000 | 10.48 | 146765000.0000 | 6.97 | 448829000.0000 | -27.97 | 430824000.0000 | -29.00 |
201106 | 77299000.0000 | 10.31 | 73291000.0000 | 11.80 | 371885000.0000 | 25.83 | 363008000.0000 | 25.89 |
201012 | 145249000.0000 | 6.18 | 137201000.0000 | 9.83 | 623131000.0000 | 29.11 | 606822000.0000 | 42.87 |
201006 | 70077000.0000 | 5.65 | 65554000.0000 | 5.94 | 295553000.0000 | 8.48 | 288360000.0000 | 19.30 |
200912 | 136800000.0000 | 10.02 | 124925000.0000 | 8.62 | 482637000.0000 | 167.93 | 424751000.0000 | 148.71 |
200906 | 66331000.0000 | 9.44 | 61881000.0000 | 10.45 | 272445000.0000 | 18.55 | 241701000.0000 | 13.04 |
200812 | 124344000.0000 | 6.71 | 115006000.0000 | 6.34 | 180136000.0000 | -51.11 | 170781000.0000 | -48.02 |
200806 | 60609000.0000 | 7.30 | 56028000.0000 | 5.65 | 229823000.0000 | 18.57 | 213827000.0000 | 25.98 |
200712 | 116520000.0000 | 17.14 | 108148000.0000 | 15.29 | 368479000.0000 | 12.59 | 328563000.0000 | 14.05 |
200706 | 56487000.0000 | 20.60 | 53030000.0000 | 17.26 | 193825000.0000 | 10.89 | 169728000.0000 | 8.98 |
200612 | 99473000.0000 | 5.89 | 93802000.0000 | 6.37 | 327267000.0000 | 12.76 | 288088000.0000 | 14.92 |
200606 | 46837000.0000 | -1.02 | 45224000.0000 | 3.09 | 174798000.0000 | -41.66 | 155740000.0000 | -43.54 |
200512 | 93942000.0000 | 4.56 | 88188000.0000 | 10.62 | 290243000.0000 | 147.81 | 250688000.0000 | 165.56 |
200506 | 47321000.0000 | 1.63 | 43870000.0000 | 8.37 | 299625000.0000 | 703.03 | 275825000.0000 | 759.48 |
200412 | 89843000.0000 | -14.95 | 79721000.0000 | -11.02 | 117122000.0000 | 178.11 | 94401000.0000 | 232.34 |
200406 | 46560000.0000 | -11.59 | 40482000.0000 | -11.74 | 37312000.0000 | 16.51 | 32092000.0000 | 26.83 |
200312 | 105640000.0000 | -31.15 | 89592000.0000 | -22.55 | 42114000.0000 | 29.89 | 28405000.0000 | 21.84 |
200306 | 52661000.0000 | -15.13 | 45869000.0000 | -23.37 | 32026000.0000 | -2.93 | 25304000.0000 | -2.82 |
200212 | 153445000.0000 | -34.14 | 115670000.0000 | -6.36 | 32422000.0000 | -16.00 | 23314000.0000 | -29.63 |
200206 | 62051000.0000 | -56.09 | 59859000.0000 | -1.90 | 32991000.0000 | -20.56 | 26038000.0000 | -34.33 |
200112 | 233002000.0000 | 44.65 | 123528000.0000 | -14.62 | 38597000.0000 | -132.47 | 33130000.0000 | -127.39 |
200106 | 141312000.0000 | 82.34 | 61019000.0000 | -15.34 | 41530000.0000 | 49.77 | 39651000.0000 | 60.15 |
200012 | 161079000.0000 | -13.74 | 144680000.0000 | -19.13 | -118884000.0000 | -196.21 | -120968000.0000 | -196.13 |
200006 | 77500000.0000 | -- | 72074000.0000 | -- | 27729000.0000 | -- | 24758000.0000 | -- |
199912 | 186734000.0000 | -- | 178909000.0000 | -- | 123571000.0000 | -- | 125839000.0000 | -- |
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 | 21.84 | -- | -0.79 | -12.56 | 0.06 | -- | 0.06 |
202212 | 4.65 | -- | -4.31 | -45.2 | 0.20 | -- | 0.15 |
202206 | 39.54 | -- | -0.58 | -4.95 | 0.02 | -- | 0.03 |
202112 | 35.26 | -- | -1.26 | -7.22 | 0.07 | -- | 0.08 |
202106 | 35.15 | -- | -0.98 | -4.79 | 0.04 | -- | 0.04 |
202012 | 41.79 | -- | -1.55 | -7.6 | 0.02 | -- | 0.02 |
202006 | 99.71 | -- | -0.79 | -2.68 | 0.00 | -- | 0.00 |
201912 | 99.22 | -- | 5.27 | 4.82 | -- | -- | 0.03 |
201906 | 98.68 | -- | 2.15 | 2.08 | -- | -- | 0.02 |
201812 | 95.60 | -- | 5.07 | 5.05 | -- | -- | 0.03 |
201806 | 97.22 | -- | 2.14 | 2.08 | -- | -- | 0.02 |
201712 | 99.85 | -- | 3.37 | 3.37 | -- | -- | 0.03 |
201706 | 99.81 | -- | 1.92 | 2.03 | -- | -- | 0.01 |
201612 | 98.75 | -- | 24.63 | 24.45 | -- | -- | 0.04 |
201606 | 98.26 | -- | 4.79 | 4.62 | -- | -- | 0.01 |
201512 | 97.58 | -- | 8.17 | 8.08 | -- | -- | 0.03 |
201506 | 96.96 | -- | 4.94 | 4.92 | -- | -- | 0.02 |
201412 | 96.70 | -- | 8.06 | 7.99 | -- | -- | 0.03 |
201406 | 97.12 | -- | 4.36 | 4.34 | -- | -- | 0.02 |
201312 | 96.60 | -- | 10.40 | 10.49 | -- | -- | 0.03 |
201306 | 96.79 | -- | 4.37 | 4.39 | -- | -- | 0.02 |
201212 | 94.45 | -- | 9.32 | 9.46 | -- | -- | 0.03 |
201206 | 95.00 | -- | 5.15 | 5.3 | -- | -- | 0.02 |
201112 | 91.46 | -- | 9.13 | 9.53 | -- | -- | 0.03 |
201106 | 94.81 | -- | 7.52 | 8.07 | -- | -- | 0.02 |
201012 | 94.46 | -- | 13.34 | 14.58 | -- | -- | 0.03 |
201006 | 93.55 | -- | 6.72 | 7.92 | -- | -- | 0.02 |
200912 | 91.32 | -- | 11.62 | 12.47 | 43.18 | -- | 0.03 |
200906 | 93.29 | -- | 6.88 | 7.5 | 3.92 | -- | 0.02 |
200812 | 92.49 | -- | 4.79 | 5.72 | 8.22 | -- | 0.03 |
200806 | 92.44 | -- | 5.95 | 6.95 | 4.03 | -- | 0.02 |
200712 | 92.81 | -- | 9.65 | 11 | 7.37 | -- | 0.03 |
200706 | 93.88 | -- | 5.33 | 6.05 | 2.03 | -- | 0.02 |
200612 | 94.30 | -- | 9.41 | 10.94 | 3.33 | -- | 0.03 |
200606 | 96.56 | -- | 5.24 | 6.28 | 0.81 | -- | 0.01 |
200512 | 93.87 | -- | 9.64 | 10.73 | 2.89 | -- | 0.03 |
200506 | 92.71 | -- | 9.50 | 11.82 | 1.76 | -- | 0.01 |
200412 | 88.73 | -- | 4.41 | 4.87 | 5.16 | -- | 0.03 |
200406 | 86.95 | -- | 1.46 | 1.73 | 3.22 | -- | 0.02 |
200312 | 84.81 | -- | 1.54 | 1.55 | 2.55 | -- | 0.04 |
200306 | 87.10 | -- | 1.17 | 1.4 | 0.50 | -- | 0.02 |
200212 | 75.38 | -- | 1.20 | 1.3 | 2.22 | -- | 0.06 |
200206 | 96.47 | -- | 1.17 | 1.44 | 0.04 | -- | 0.02 |
200112 | 53.02 | -- | 1.38 | 1.83 | 1.82 | -- | 0.08 |
200106 | 43.18 | -- | 1.48 | 2.19 | 0.81 | -- | 0.05 |
200012 | 89.82 | -- | -4.33 | -6.73 | 0.09 | -- | 0.06 |
200006 | 93.00 | -- | -- | -- | -- | -- | -- |
199912 | 95.81 | -- | 4.25 | 6.79 | 0.07 | -- | 0.06 |
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 | 96.03 | 3.97 | -- | -- |
202212 | 95.21 | 4.79 | -- | -- |
202206 | 91.95 | 8.05 | -- | -- |
202112 | 89.74 | 10.26 | -- | -- |
202106 | 87.31 | 12.69 | -- | -- |
202012 | 84.53 | 15.47 | -- | -- |
202006 | 71.56 | 28.44 | -- | -- |
201912 | 2.30 | 97.70 | -- | -- |
201906 | 1.78 | 98.22 | -- | -- |
201812 | 1.81 | 98.19 | -- | -- |
201806 | 1.81 | 98.19 | -- | -- |
201712 | 1.76 | 98.24 | -- | -- |
201706 | 1.92 | 98.08 | -- | -- |
201612 | 2.07 | 97.93 | -- | -- |
201606 | 0.56 | 99.44 | -- | -- |
201512 | 3.89 | 96.11 | -- | -- |
201506 | 3.83 | 96.17 | -- | -- |
201412 | 4.21 | 95.79 | -- | -- |
201406 | 4.47 | 95.53 | -- | -- |
201312 | 4.94 | 95.06 | -- | -- |
201306 | 5.52 | 94.48 | -- | -- |
201212 | 6.11 | 93.89 | -- | -- |
201206 | 6.63 | 93.37 | -- | -- |
201112 | 8.02 | 91.98 | -- | -- |
201106 | 9.02 | 90.98 | -- | -- |
201012 | 10.90 | 89.10 | -- | -- |
201006 | 17.15 | 82.85 | -- | -- |
200912 | 18.03 | 81.97 | -- | -- |
200906 | 18.67 | 81.33 | -- | -- |
200812 | 20.60 | 79.40 | -- | -- |
200806 | 20.36 | 79.64 | -- | -- |
200712 | 21.78 | 78.22 | -- | -- |
200706 | 22.79 | 77.21 | -- | -- |
200612 | 24.27 | 75.73 | -- | -- |
200606 | 25.61 | 74.39 | -- | -- |
200512 | 22.38 | 77.62 | -- | -- |
200506 | 26.04 | 73.96 | -- | -- |
200412 | 26.95 | 73.05 | -- | -- |
200406 | 27.39 | 72.61 | -- | -- |
200312 | 33.03 | 66.97 | -- | -- |
200306 | 33.63 | 66.37 | -- | -- |
200212 | 33.54 | 66.46 | -- | -- |
200206 | 35.52 | 64.48 | -- | -- |
200112 | 35.20 | 64.80 | -- | -- |
200106 | 35.58 | 64.42 | -- | -- |
200012 | 34.59 | 65.41 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 36.31 | 63.69 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (港元) |
销售费用 (港元) |
管理费用 (港元) |
财务费用 (港元) |
202306 | 897394000.0000 | -- | 36145000.0000 | 117573000.0000 |
202212 | 2581026000.0000 | -- | 213017000.0000 | 406942000.0000 |
202206 | 308166000.0000 | -- | 100806000.0000 | 133957000.0000 |
202112 | 792600000.0000 | -- | 119735000.0000 | 177901000.0000 |
202106 | 352960000.0000 | -- | 54122000.0000 | 68608000.0000 |
202012 | 166522000.0000 | -- | 47308000.0000 | 84012000.0000 |
202006 | 73000.0000 | -- | 7544000.0000 | 5740000.0000 |
201912 | 413000.0000 | -- | 12856000.0000 | 101000.0000 |
201906 | 345000.0000 | -- | 4647000.0000 | 55000.0000 |
201812 | 2226000.0000 | -- | 11450000.0000 | -- |
201806 | 695000.0000 | -- | 4331000.0000 | -- |
201712 | 71000.0000 | -- | 8136000.0000 | -- |
201706 | 41000.0000 | -- | 4285000.0000 | -- |
201612 | 832000.0000 | -- | 14396000.0000 | 455000.0000 |
201606 | 803000.0000 | -- | 9902000.0000 | 454000.0000 |
201512 | 5302000.0000 | -- | 49453000.0000 | 2795000.0000 |
201506 | 3271000.0000 | -- | 15475000.0000 | 1369000.0000 |
201412 | 6992000.0000 | -- | 46158000.0000 | 3064000.0000 |
201406 | 3004000.0000 | -- | 14359000.0000 | 1517000.0000 |
201312 | 6834000.0000 | -- | 39701000.0000 | 3579000.0000 |
201306 | 3202000.0000 | -- | 11984000.0000 | 1807000.0000 |
201212 | 10179000.0000 | -- | 36210000.0000 | 4489000.0000 |
201206 | 4382000.0000 | -- | 11519000.0000 | 2354000.0000 |
201112 | 13707000.0000 | -- | 34301000.0000 | 5774000.0000 |
201106 | 4008000.0000 | -- | 11226000.0000 | 3023000.0000 |
201012 | 8048000.0000 | -- | 32513000.0000 | 7217000.0000 |
201006 | 4523000.0000 | -- | 10210000.0000 | 3760000.0000 |
200912 | 11875000.0000 | -- | 35512000.0000 | 7630000.0000 |
200906 | 4450000.0000 | -- | 10526000.0000 | 4075000.0000 |
200812 | 9338000.0000 | -- | 32089000.0000 | 18770000.0000 |
200806 | 4581000.0000 | -- | 9525000.0000 | 9822000.0000 |
200712 | 8372000.0000 | -- | 28682000.0000 | 35147000.0000 |
200706 | 3457000.0000 | -- | 8517000.0000 | 17495000.0000 |
200612 | 5671000.0000 | -- | 29368000.0000 | 34313000.0000 |
200606 | 1613000.0000 | -- | 10175000.0000 | 16208000.0000 |
200512 | 5754000.0000 | -- | 26658000.0000 | 25498000.0000 |
200506 | 3451000.0000 | -- | 8468000.0000 | 9800000.0000 |
200412 | 10122000.0000 | -- | 17309000.0000 | 13002000.0000 |
200406 | 6078000.0000 | -- | 6601000.0000 | 6485000.0000 |
200312 | 16048000.0000 | -- | 15225000.0000 | 23052000.0000 |
200306 | 6792000.0000 | -- | 6556000.0000 | 12581000.0000 |
200212 | 37775000.0000 | -- | 15057000.0000 | 31785000.0000 |
200206 | 2192000.0000 | -- | 6422000.0000 | 16925000.0000 |
200112 | 109474000.0000 | -- | 12363000.0000 | 55302000.0000 |
200106 | 80293000.0000 | -- | 7610000.0000 | 31300000.0000 |
200012 | 16399000.0000 | -- | 15100000.0000 | 77693000.0000 |
200006 | 5426000.0000 | -- | 7537000.0000 | 39981000.0000 |
199912 | 7825000.0000 | -- | 24302000.0000 | 77617000.0000 |