中商官网
研究报告
绿景中国地产（HK0095）
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 （%) |
| 2024-12 | 3713887000.0000 | -39.29 | 150934000.0000 | -90.42 | -5697961000.0000 | 208.98 | -5171433000.0000 | 143.19 |
| 2024-06 | 1942823000.0000 | 44.46 | 437732000.0000 | -25.19 | -1600486000.0000 | 258.57 | -1528224000.0000 | 124.42 |
| 2023-12 | 6117628000.0000 | 161.33 | 1576254000.0000 | 52.64 | -1844093000.0000 | -371.38 | -2126475000.0000 | 191.24 |
| 2023-06 | 1344909000.0000 | 28.70 | 585109000.0000 | 34.69 | -446356000.0000 | -124.65 | -680956000.0000 | -207.95 |
| 2022-06 | 1045034000.0000 | -48.53 | 434396000.0000 | -54.91 | 1811072000.0000 | 52.21 | 630794000.0000 | -1.14 |
| 2022-12 | 2340921000.0000 | -46.53 | 1032651000.0000 | -52.81 | 679536000.0000 | -72.26 | -730147000.0000 | -163.35 |
| 2021-06 | 2030313000.0000 | -17.54 | 963467000.0000 | -39.90 | 1189844000.0000 | 129.45 | 638040000.0000 | 1598.90 |
| 2021-12 | 4378017000.0000 | -19.30 | 2188400000.0000 | -17.91 | 2449786000.0000 | -43.24 | 1152576000.0000 | -66.62 |
| 2020-12 | 5424827000.0000 | -21.41 | 2665705000.0000 | -39.83 | 4316082000.0000 | 28.18 | 3453380000.0000 | 97.35 |
| 2019-12 | 6902448000.0000 | 52.85 | 4430355000.0000 | 64.93 | 3367131000.0000 | 56.21 | 1749884000.0000 | 41.44 |
| 2020-06 | 2462206000.0000 | -28.05 | 1602992000.0000 | -33.44 | 518555000.0000 | -76.69 | 37556000.0000 | -96.21 |
| 2019-06 | 3422084000.0000 | 346.00 | 2408284000.0000 | 446.52 | 2224232000.0000 | 1189.48 | 991860000.0000 | 416.78 |
| 2018-12 | 4515685000.0000 | 52.16 | 2686170000.0000 | 38.61 | 2155500000.0000 | 43.95 | 1237167000.0000 | 19.49 |
| 2017-12 | 2967751000.0000 | -35.35 | 1937889000.0000 | -15.60 | 1497374000.0000 | -19.21 | 1035392000.0000 | 29.05 |
| 2018-06 | 767275000.0000 | 28.94 | 440658000.0000 | 28.21 | 172491000.0000 | 39.73 | 191930000.0000 | 344.57 |
| 2017-06 | 595062000.0000 | -84.19 | 343690000.0000 | -79.80 | 123449000.0000 | -91.08 | 43172000.0000 | -92.35 |
| 2016-12 | 4590162000.0000 | 279.27 | 2295953000.0000 | 261.35 | 1853423000.0000 | 213.57 | 802297000.0000 | 92.04 |
| 2016-06 | 3763762000.0000 | 613.30 | 1701112000.0000 | 453.71 | 1384602000.0000 | 672.90 | 564167000.0000 | 764.27 |
| 2015-12 | 1210270000.0000 | -76.93 | 635383000.0000 | -73.81 | 591077000.0000 | -79.60 | 417780000.0000 | -76.08 |
| 2015-06 | 527655000.0000 | 1081.20 | 307220000.0000 | 1772.27 | 179143000.0000 | -18268.66 | 65277000.0000 | -2819.88 |
| 2014-06 | 44671000.0000 | -70.92 | 16409000.0000 | -43.39 | -986000.0000 | -103.40 | -2400000.0000 | -131.87 |
| 2014-12 | 5245348000.0000 | 2369.54 | 2426197000.0000 | 7551.45 | 2896840000.0000 | 13330.57 | 1746606000.0000 | -11950.23 |
| 2013-12 | 212402000.0000 | -21.94 | 31709000.0000 | -35.16 | 21569000.0000 | -30.93 | -14739000.0000 | -279.57 |
| 2012-12 | 272102000.0000 | -27.47 | 48900000.0000 | -13.74 | 31228000.0000 | 0.71 | 8208000.0000 | -32.52 |
| 2013-06 | 153638000.0000 | 57.13 | 28984000.0000 | 4.87 | 28976000.0000 | 54.15 | 7530000.0000 | 154.65 |
| 2012-06 | 97779000.0000 | -8.91 | 27639000.0000 | -16.74 | 18797000.0000 | -12.60 | 2957000.0000 | -50.49 |
| 2011-06 | 107345000.0000 | -36.98 | 33195000.0000 | -21.73 | 21508000.0000 | -46.02 | 5972000.0000 | -69.56 |
| 2011-12 | 375182000.0000 | -0.09 | 56688000.0000 | -26.99 | 31008000.0000 | -29.80 | 12163000.0000 | -32.66 |
| 2010-12 | 375526000.0000 | 45.07 | 77646000.0000 | 80.85 | 44172000.0000 | 143.57 | 18061000.0000 | 13.92 |
| 2010-06 | 170344000.0000 | 41.40 | 42410000.0000 | 136.20 | 39843000.0000 | -519.80 | 19620000.0000 | -321.80 |
| 2009-12 | 258865000.0000 | 182.25 | 42935000.0000 | 84.79 | 18135000.0000 | -139.33 | 15854000.0000 | -147.72 |
| 2009-06 | 120467000.0000 | 1305.68 | 17955000.0000 | 251.85 | -9491000.0000 | -45.55 | -8846000.0000 | -24.13 |
| 2008-12 | 91715000.0000 | -50.31 | 23235000.0000 | -59.19 | -46104000.0000 | -174.69 | -33225000.0000 | -192.00 |
| 2007-12 | 184560000.0000 | -11.25 | 56933000.0000 | -34.69 | 61727000.0000 | -49.00 | 36115000.0000 | -50.74 |
| 2008-06 | 8570000.0000 | -32.92 | 5103000.0000 | -13.92 | -17431000.0000 | -199.12 | -11659000.0000 | -163.53 |
| 2006-12 | 207957000.0000 | 39.49 | 87171000.0000 | 23.34 | 121043000.0000 | 42.41 | 73316000.0000 | 31.08 |
| 2007-06 | 12775000.0000 | 262.31 | 5928000.0000 | 573.64 | 17586000.0000 | -289.50 | 18352000.0000 | -334.05 |
| 2006-06 | 3526000.0000 | -92.44 | 880000.0000 | -95.81 | -9280000.0000 | -125.31 | -7841000.0000 | -131.96 |
| 2005-12 | 149089000.0000 | -24.59 | 70673000.0000 | 37.96 | 84998000.0000 | 72.51 | 55934000.0000 | 78.20 |
| 2005-06 | 46617000.0000 | 107.06 | 20979000.0000 | 492.13 | 36667000.0000 | 482.48 | 24530000.0000 | 537.97 |
| 2004-12 | 197710000.0000 | 190.23 | 51229000.0000 | 170.20 | 49270000.0000 | 153.93 | 31389000.0000 | 69.95 |
| 2003-12 | 68121000.0000 | -52.90 | 18960000.0000 | -38.49 | 19403000.0000 | 8.54 | 18470000.0000 | 9.87 |
| 2004-06 | 22514000.0000 | -- | 3543000.0000 | -- | 6295000.0000 | -- | 3845000.0000 | -- |
| 2002-12 | 144638000.0000 | -- | 30823000.0000 | -- | 17877000.0000 | -- | 16811000.0000 | -- |
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) |
| 2024-12 | 4.06 | -153.4200 | -5.50 | -28.6700 | 0.07 | -- | 0.04 |
| 2024-06 | 22.53 | -82.3800 | -1.52 | -7.0500 | 0.03 | -- | 0.02 |
| 2023-12 | 25.77 | -30.1400 | -1.75 | -9.1700 | 0.09 | -- | 0.06 |
| 2023-06 | 43.51 | -33.1900 | -0.43 | -2.7700 | 0.01 | -- | 0.01 |
| 2022-06 | 41.57 | 173.3000 | 2.03 | 2.3900 | 0.02 | -- | 0.01 |
| 2022-12 | 44.11 | 29.0300 | 0.68 | -2.9500 | 0.03 | -- | 0.02 |
| 2021-06 | 47.45 | 58.6000 | 1.52 | 2.5100 | 0.03 | -- | 0.03 |
| 2021-12 | 49.99 | 55.9600 | 2.88 | 4.4500 | 0.05 | -- | 0.05 |
| 2020-12 | 49.14 | 79.5600 | 5.81 | 13.9700 | 0.07 | -- | 0.07 |
| 2019-12 | 64.19 | 48.7800 | 6.91 | 13.5400 | 0.23 | -- | 0.14 |
| 2020-06 | 65.10 | 21.0600 | 1.01 | 0.3000 | 0.07 | -- | 0.05 |
| 2019-06 | 70.37 | 65.0000 | 4.74 | 8.1400 | 0.09 | -- | 0.07 |
| 2018-12 | 59.49 | 47.7300 | 4.97 | 10.9200 | 0.17 | -- | 0.10 |
| 2017-12 | 65.30 | 50.4600 | 4.07 | 10.5300 | 0.16 | -- | 0.08 |
| 2018-06 | 57.43 | 22.4800 | 0.44 | 1.7900 | 0.04 | -- | 0.02 |
| 2017-06 | 57.76 | 20.7600 | 0.45 | 0.4900 | 0.04 | -- | 0.02 |
| 2016-12 | 50.02 | 40.3800 | 7.15 | 8.9500 | 0.41 | -- | 0.18 |
| 2016-06 | 45.20 | 36.7900 | 5.65 | 6.6300 | 0.40 | -- | 0.15 |
| 2015-12 | 52.50 | 48.8400 | 2.46 | 5.3000 | 0.11 | -- | 0.05 |
| 2015-06 | 58.22 | 33.9500 | 12.44 | 6.6800 | 0.54 | -- | 0.37 |
| 2014-06 | 36.73 | -17.9600 | -0.06 | -0.2600 | 0.04 | -- | 0.03 |
| 2014-12 | 46.25 | 55.2300 | 13.25 | 21.8100 | 0.53 | -- | 0.24 |
| 2013-12 | 14.93 | 0.8100 | 1.15 | -1.5100 | 0.23 | -- | 0.11 |
| 2012-12 | 17.97 | 3.9700 | 1.93 | 0.8800 | 0.31 | -- | 0.17 |
| 2013-06 | 18.87 | 11.3900 | 1.67 | 0.8000 | 0.18 | -- | 0.09 |
| 2012-06 | 28.27 | 6.3200 | 1.16 | 0.3200 | 0.09 | -- | 0.06 |
| 2011-06 | 30.92 | 10.9600 | 1.21 | 0.6900 | 0.10 | -- | 0.06 |
| 2011-12 | 15.11 | 3.3300 | 1.86 | 1.3300 | 0.44 | -- | 0.22 |
| 2010-12 | 20.68 | 8.1900 | 2.66 | 2.0800 | 0.44 | -- | 0.23 |
| 2010-06 | 24.90 | 19.0100 | 2.42 | 2.4400 | 0.20 | -- | 0.10 |
| 2009-12 | 16.59 | 4.6500 | 1.18 | 2.0100 | 0.32 | -- | 0.17 |
| 2009-06 | 14.90 | -10.8200 | -0.69 | -1.1700 | 0.15 | -- | 0.09 |
| 2008-12 | 25.33 | -76.2500 | -3.21 | -4.3400 | 0.10 | -- | 0.06 |
| 2007-12 | 30.85 | 21.8400 | 4.64 | 4.7800 | 0.37 | -- | 0.14 |
| 2008-06 | 59.54 | -333.7200 | -1.24 | -1.5000 | 0.01 | -- | 0.01 |
| 2006-12 | 41.92 | 49.0000 | 20.10 | 15.9900 | 1.17 | -- | 0.35 |
| 2007-06 | 46.40 | 62.6400 | 2.19 | 3.8300 | 0.02 | -- | 0.02 |
| 2006-06 | 24.96 | -503.4900 | -1.49 | -2.4500 | 0.02 | -- | 0.01 |
| 2005-12 | 47.40 | 51.6300 | 17.27 | 16.8400 | 1.46 | -- | 0.30 |
| 2005-06 | 45.00 | 78.6600 | 14.73 | 22.0000 | 0.35 | -- | 0.19 |
| 2004-12 | 25.91 | 24.9200 | 23.85 | -1012.8800 | 1.94 | -- | 0.96 |
| 2003-12 | 27.83 | 28.4800 | 7.37 | -54.0000 | 0.45 | -- | 0.26 |
| 2004-06 | 15.74 | 27.9600 | -- | -- | -- | -- | -- |
| 2002-12 | 21.31 | 12.3600 | 9.04 | -32.0700 | 3.55 | -- | 0.73 |
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 |
| 2024-12 | 76.85 | 23.15 | 1.05 | 0.15 |
| 2024-06 | 73.51 | 26.49 | 1.63 | 0.21 |
| 2023-12 | 72.15 | 27.85 | 1.52 | 0.21 |
| 2023-06 | 70.48 | 29.52 | 2.08 | 0.28 |
| 2022-06 | 66.06 | 33.94 | 2.08 | 0.39 |
| 2022-12 | 68.93 | 31.07 | 2.09 | 0.28 |
| 2021-06 | 63.23 | 36.77 | 2.98 | 0.63 |
| 2021-12 | 65.34 | 34.66 | 2.74 | 0.49 |
| 2020-12 | 62.45 | 37.55 | 3.04 | 0.72 |
| 2019-12 | 73.25 | 26.75 | 1.25 | 0.66 |
| 2020-06 | 75.35 | 24.65 | 1.43 | 0.72 |
| 2019-06 | 73.83 | 26.17 | 1.44 | 0.71 |
| 2018-12 | 73.65 | 26.35 | 1.65 | 0.73 |
| 2017-12 | 72.64 | 27.36 | 1.47 | 0.81 |
| 2018-06 | 71.82 | 28.18 | 1.47 | 0.69 |
| 2017-06 | 66.43 | 33.57 | 1.83 | 0.94 |
| 2016-12 | 64.52 | 35.48 | 1.98 | 1.03 |
| 2016-06 | 64.77 | 35.23 | 2.19 | 1.15 |
| 2015-12 | 66.77 | 33.23 | 1.44 | 0.69 |
| 2015-06 | 24.52 | 75.48 | 2.92 | 1.50 |
| 2014-06 | 41.90 | 58.10 | 2.42 | 1.00 |
| 2014-12 | 63.05 | 36.95 | 1.69 | 0.65 |
| 2013-12 | 42.94 | 57.06 | 2.05 | 0.83 |
| 2012-12 | 36.43 | 63.57 | 2.43 | 0.84 |
| 2013-06 | 40.16 | 59.84 | 2.60 | 1.07 |
| 2012-06 | 37.82 | 62.18 | 2.49 | 0.80 |
| 2011-06 | 46.52 | 53.48 | 2.17 | 0.92 |
| 2011-12 | 39.96 | 60.04 | 3.11 | 1.12 |
| 2010-12 | 42.78 | 57.22 | 2.53 | 1.05 |
| 2010-06 | 45.34 | 54.66 | 3.48 | 1.61 |
| 2009-12 | 43.50 | 56.50 | 3.37 | 1.24 |
| 2009-06 | 39.14 | 60.86 | 3.68 | 0.69 |
| 2008-12 | 40.43 | 59.57 | 4.82 | 0.93 |
| 2007-12 | 36.28 | 63.72 | 4.36 | 2.57 |
| 2008-06 | 38.83 | 61.17 | 3.44 | 0.76 |
| 2006-12 | 22.08 | 77.92 | 3.13 | 1.93 |
| 2007-06 | 31.12 | 68.88 | 6.51 | 1.65 |
| 2006-06 | 47.57 | 52.43 | 1.39 | 0.78 |
| 2005-12 | 30.89 | 69.11 | 1.99 | 1.55 |
| 2005-06 | 52.73 | 47.27 | 1.46 | 0.62 |
| 2004-12 | 99.08 | 0.92 | 1.00 | 0.35 |
| 2003-12 | 111.73 | -11.73 | 0.79 | 0.26 |
| 2004-06 | -- | -- | -- | -- |
| 2002-12 | 125.26 | -25.26 | 0.39 | 0.18 |
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) |
| 2024/12/31 0:00:00 | 3562953000.0000 | -- | 462735000.0000 | 2049474000.0000 |
| 2024/6/30 0:00:00 | 1505091000.0000 | -- | 206673000.0000 | 833526000.0000 |
| 2023/12/31 0:00:00 | 4541374000.0000 | -- | 454252000.0000 | 1744114000.0000 |
| 2023/6/30 0:00:00 | 759800000.0000 | -- | 202476000.0000 | 802207000.0000 |
| 2022/6/30 0:00:00 | 610638000.0000 | -- | 216645000.0000 | 787605000.0000 |
| 2022/12/31 0:00:00 | 1308270000.0000 | -- | 553196000.0000 | 1786564000.0000 |
| 2021/6/30 0:00:00 | 1066846000.0000 | -- | 227546000.0000 | 833704000.0000 |
| 2021/12/31 0:00:00 | 2189617000.0000 | -- | 564824000.0000 | 1710896000.0000 |
| 2020/12/31 0:00:00 | 2759122000.0000 | -- | 474547000.0000 | 1533101000.0000 |
| 2019/12/31 0:00:00 | 2472093000.0000 | -- | 461498000.0000 | 1256165000.0000 |
| 2020/6/30 0:00:00 | 859214000.0000 | -- | 198573000.0000 | 686243000.0000 |
| 2019/6/30 0:00:00 | 1013800000.0000 | -- | 161296000.0000 | 490069000.0000 |
| 2018/12/31 0:00:00 | 1829515000.0000 | -- | 390433000.0000 | 657995000.0000 |
| 2017/12/31 0:00:00 | 1029862000.0000 | -- | 361572000.0000 | 613592000.0000 |
| 2018/6/30 0:00:00 | 326617000.0000 | -- | 167894000.0000 | 285318000.0000 |
| 2017/6/30 0:00:00 | 251372000.0000 | -- | 178437000.0000 | 265555000.0000 |
| 2016/12/31 0:00:00 | 2294209000.0000 | -- | 348696000.0000 | 406500000.0000 |
| 2016/6/30 0:00:00 | 2062650000.0000 | -- | 170437000.0000 | 150493000.0000 |
| 2015/12/31 0:00:00 | 574887000.0000 | -- | 239059000.0000 | 262868000.0000 |
| 2015/6/30 0:00:00 | 220435000.0000 | -- | 125926000.0000 | 119999000.0000 |
| 2014/6/30 0:00:00 | 28262000.0000 | -- | 60491000.0000 | 815000.0000 |
| 2014/12/31 0:00:00 | 2819151000.0000 | -- | 170809000.0000 | 218322000.0000 |
| 2013/12/31 0:00:00 | 180693000.0000 | -- | 39927000.0000 | 1828000.0000 |
| 2012/12/31 0:00:00 | 223202000.0000 | -- | 55548000.0000 | 1937000.0000 |
| 2013/6/30 0:00:00 | 124654000.0000 | -- | 16958000.0000 | 760000.0000 |
| 2012/6/30 0:00:00 | 70140000.0000 | -- | 23135000.0000 | 1273000.0000 |
| 2011/6/30 0:00:00 | 74150000.0000 | -- | 17074000.0000 | 3520000.0000 |
| 2011/12/31 0:00:00 | 318494000.0000 | -- | 43523000.0000 | 6205000.0000 |
| 2010/12/31 0:00:00 | 297880000.0000 | -- | 41648000.0000 | 18616000.0000 |
| 2010/6/30 0:00:00 | 127934000.0000 | -- | 15389000.0000 | 7583000.0000 |
| 2009/12/31 0:00:00 | 215930000.0000 | -- | 30341000.0000 | 26252000.0000 |
| 2009/6/30 0:00:00 | 102512000.0000 | -- | 13529000.0000 | 13639000.0000 |
| 2008/12/31 0:00:00 | 68480000.0000 | -- | 46002000.0000 | 25955000.0000 |
| 2007/12/31 0:00:00 | 127627000.0000 | -- | 42891000.0000 | 12975000.0000 |
| 2008/6/30 0:00:00 | 3467000.0000 | -- | 21087000.0000 | 11968000.0000 |
| 2006/12/31 0:00:00 | 120786000.0000 | -- | 31735000.0000 | 5180000.0000 |
| 2007/6/30 0:00:00 | 6847000.0000 | -- | 15859000.0000 | 3361000.0000 |
| 2006/6/30 0:00:00 | 2646000.0000 | -- | 15705000.0000 | 2643000.0000 |
| 2005/12/31 0:00:00 | 78416000.0000 | -- | 12925000.0000 | 3219000.0000 |
| 2005/6/30 0:00:00 | 25638000.0000 | -- | 588000.0000 | 747000.0000 |
| 2004/12/31 0:00:00 | 146481000.0000 | -- | 7004000.0000 | -- |
| 2003/12/31 0:00:00 | 49161000.0000 | -- | 6692000.0000 | 2565000.0000 |
| 2004/6/30 0:00:00 | 18971000.0000 | -- | 560000.0000 | -- |
| 2002/12/31 0:00:00 | 113815000.0000 | -- | 13043000.0000 | 8278000.0000 |