中商官网
研究报告
保利置业集团（HK0119）
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) |
| 2000 | 188693000.0000 | 107526000.0000 | -47459000.0000 | -52648000.0000 | 3093754000.0000 | 740027000.0000 | 2353727000.0000 |
| 2001 | 341976000.0000 | 183210000.0000 | -848000.0000 | -14825000.0000 | 3354656000.0000 | 889021000.0000 | 2465635000.0000 |
| 2002 | 441051000.0000 | 176509000.0000 | -110740000.0000 | -128994000.0000 | 3469535000.0000 | 976653000.0000 | 2492882000.0000 |
| 2003 | 473590000.0000 | 165039000.0000 | 92062000.0000 | 71247000.0000 | 3464312000.0000 | 932761000.0000 | 2531551000.0000 |
| 2004 | 417609000.0000 | 187851000.0000 | 25169000.0000 | 152849000.0000 | 3938385000.0000 | 1216107000.0000 | 2722278000.0000 |
| 2005 | 709655000.0000 | 250441000.0000 | 136039000.0000 | 164601000.0000 | 5597430000.0000 | 2132675000.0000 | 3464755000.0000 |
| 2006 | 453443000.0000 | 239176000.0000 | 192945000.0000 | 189387000.0000 | 8740235000.0000 | 4207603000.0000 | 4532632000.0000 |
| 2007 | 973860000.0000 | 320337000.0000 | 383824000.0000 | 401196000.0000 | 10209047000.0000 | 5222301000.0000 | 4986746000.0000 |
| 2008 | 3324368000.0000 | 803620000.0000 | 349104000.0000 | 222994000.0000 | 22316136000.0000 | 15159092000.0000 | 7157044000.0000 |
| 2009 | 7196898000.0000 | 1678247000.0000 | 1130287000.0000 | 662114000.0000 | 38365170000.0000 | 22226270000.0000 | 16138900000.0000 |
| 2010 | 8514136000.0000 | 3483771000.0000 | 3185845000.0000 | 1838367000.0000 | 73861363000.0000 | 50031867000.0000 | 23829496000.0000 |
| 2011 | 14104913000.0000 | 5573450000.0000 | 5001371000.0000 | 2777119000.0000 | 95507232000.0000 | 68335480000.0000 | 27171752000.0000 |
| 2012 | 20695429000.0000 | 6287272000.0000 | 4581210000.0000 | 2629820000.0000 | 107735863000.0000 | 77688509000.0000 | 30047354000.0000 |
| 2013 | 28625008000.0000 | 6706198000.0000 | 5462002000.0000 | 2715626000.0000 | 110822652000.0000 | 78220508000.0000 | 32602144000.0000 |
| 2014 | 28508737000.0000 | 5646675000.0000 | 3310736000.0000 | 929448000.0000 | 129402885000.0000 | 95303670000.0000 | 34099215000.0000 |
| 2015 | 24933367000.0000 | 2868672000.0000 | -1235842000.0000 | -2817149000.0000 | 129578533000.0000 | 100152585000.0000 | 29425948000.0000 |
| 2016 | 30580326000.0000 | 4997842000.0000 | 2233221000.0000 | 80745000.0000 | 122073037000.0000 | 95090978000.0000 | 26982059000.0000 |
| 2017 | 31703042000.0000 | 6540825000.0000 | 4889189000.0000 | 2462061000.0000 | 128778484000.0000 | 97961903000.0000 | 30816581000.0000 |
| 2018 | 23233644000.0000 | 8518205000.0000 | 5424934000.0000 | 2241590000.0000 | 148663422000.0000 | 116104009000.0000 | 32559413000.0000 |
| 2019 | 39943978000.0000 | 13533993000.0000 | 8689747000.0000 | 3832948000.0000 | 159283637000.0000 | 124366498000.0000 | 34917139000.0000 |
| 2020 | 31280798000.0000 | 10554371000.0000 | 6788844000.0000 | 1880112000.0000 | 205533870000.0000 | 166325872000.0000 | 39207998000.0000 |
| 2021 | 30305411000.0000 | 10260647000.0000 | 6699495000.0000 | 2059116000.0000 | 193266893000.0000 | 155121468000.0000 | 38145425000.0000 |
| 2022 | 41127316000.0000 | 11080540000.0000 | 5835417000.0000 | 816148000.0000 | 203115191000.0000 | 161325247000.0000 | 41789944000.0000 |
| 2023 | 40932418000.0000 | 8360081000.0000 | 4032097000.0000 | 1444626000.0000 | 205810952000.0000 | 160650319000.0000 | 45160633000.0000 |
| 2024 | 40208482000.0000 | 6595522000.0000 | 2241637000.0000 | 182867000.0000 | 198702777000.0000 | 152155467000.0000 | 46547310000.0000 |
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) |
| 2000 | 56.98 | -16.7000 | -1.53 | -2.3700 | 9.19 | -- | 0.06 |
| 2001 | 53.57 | 4.9800 | -0.03 | -0.6700 | 9.95 | -- | 0.10 |
| 2002 | 40.02 | -23.6400 | -3.19 | -5.7700 | 12.14 | -- | 0.13 |
| 2003 | 34.85 | 11.7300 | 2.66 | 3.0600 | 12.79 | -- | 0.14 |
| 2004 | 44.98 | 5.0500 | 0.64 | 6.0700 | 12.03 | -- | 0.11 |
| 2005 | 35.29 | 23.4700 | 2.43 | 5.9300 | 10.58 | -- | 0.13 |
| 2006 | 52.75 | 43.7100 | 2.21 | 5.1700 | 0.11 | -- | 0.05 |
| 2007 | 32.89 | 39.1900 | 3.76 | 8.5900 | 0.16 | -- | 0.10 |
| 2008 | 24.17 | 10.6100 | 1.56 | 3.6700 | 0.21 | -- | 0.15 |
| 2009 | 23.32 | 15.9000 | 2.95 | 4.5300 | 0.34 | -- | 0.19 |
| 2010 | 40.92 | 37.2800 | 4.31 | 8.3500 | 0.12 | -- | 0.12 |
| 2011 | 39.51 | 35.4000 | 5.24 | 11.2600 | 0.13 | -- | 0.15 |
| 2012 | 30.38 | 22.1200 | 4.25 | 9.7100 | 0.19 | -- | 0.19 |
| 2013 | 23.43 | 18.9900 | 4.93 | 9.1700 | 0.30 | -- | 0.26 |
| 2014 | 19.81 | 11.9200 | 2.56 | 3.1200 | 0.27 | -- | 0.22 |
| 2015 | 11.51 | -5.0400 | -0.95 | -11.0200 | 0.26 | -- | 0.19 |
| 2016 | 16.34 | 7.4500 | 1.83 | 0.3300 | 0.35 | -- | 0.25 |
| 2017 | 20.63 | 14.8300 | 3.80 | 8.7000 | 0.33 | -- | 0.25 |
| 2018 | 36.66 | 22.5000 | 3.65 | 7.5000 | 0.18 | -- | 0.16 |
| 2019 | 33.88 | 20.5600 | 5.46 | 11.7700 | 0.30 | -- | 0.25 |
| 2020 | 33.74 | 21.2000 | 3.30 | 5.3000 | 0.18 | -- | 0.15 |
| 2021 | 33.86 | 20.8500 | 3.47 | 6.5400 | 0.17 | -- | 0.16 |
| 2022 | 26.94 | 14.2700 | 2.87 | 2.4800 | 0.23 | -- | 0.20 |
| 2023 | 20.42 | 10.0800 | 1.96 | 4.2400 | 0.24 | -- | 0.20 |
| 2024 | 16.40 | 4.6400 | 1.13 | 0.5300 | 0.27 | -- | 0.20 |
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 |
| 2000 | 23.92 | 76.08 | 1.68 | 1.66 |
| 2001 | 26.50 | 73.50 | 1.15 | 1.11 |
| 2002 | 28.15 | 71.85 | 1.45 | 1.41 |
| 2003 | 26.92 | 73.08 | 1.23 | 1.17 |
| 2004 | 30.88 | 69.12 | 1.30 | 1.27 |
| 2005 | 38.10 | 61.90 | 0.78 | 0.74 |
| 2006 | 48.14 | 51.86 | 1.48 | 0.87 |
| 2007 | 51.15 | 48.85 | 1.74 | 0.60 |
| 2008 | 67.93 | 32.07 | 1.74 | 0.45 |
| 2009 | 57.93 | 42.07 | 2.09 | 0.87 |
| 2010 | 67.74 | 32.26 | 2.16 | 0.65 |
| 2011 | 71.55 | 28.45 | 1.93 | 0.37 |
| 2012 | 72.11 | 27.89 | 1.92 | 0.39 |
| 2013 | 70.58 | 29.42 | 1.92 | 0.45 |
| 2014 | 73.65 | 26.35 | 1.88 | 0.49 |
| 2015 | 77.29 | 22.71 | 1.78 | 0.44 |
| 2016 | 77.90 | 22.10 | 1.72 | 0.48 |
| 2017 | 76.07 | 23.93 | 1.57 | 0.48 |
| 2018 | 78.10 | 21.90 | 1.66 | 0.54 |
| 2019 | 78.08 | 21.92 | 1.80 | 0.61 |
| 2020 | 80.92 | 19.08 | 1.69 | 0.63 |
| 2021 | 80.26 | 19.74 | 1.65 | 0.48 |
| 2022 | 79.43 | 20.57 | 1.83 | 0.49 |
| 2023 | 78.06 | 21.94 | 1.73 | 0.46 |
| 2024 | 76.57 | 23.43 | 1.80 | 0.54 |
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) |
| 2000 | 81167000.0000 | -- | 63978000.0000 | 15541000.0000 |
| 2001 | 158766000.0000 | -- | 123013000.0000 | 18123000.0000 |
| 2002 | 264542000.0000 | -- | 144175000.0000 | 18890000.0000 |
| 2003 | 308551000.0000 | -- | 126626000.0000 | 20230000.0000 |
| 2004 | 229758000.0000 | -- | 172896000.0000 | 14681000.0000 |
| 2005 | 459214000.0000 | -- | 178661000.0000 | 58589000.0000 |
| 2006 | 214267000.0000 | -- | 210779000.0000 | 60961000.0000 |
| 2007 | 653523000.0000 | -- | 200807000.0000 | 41825000.0000 |
| 2008 | 2520748000.0000 | -- | 417980000.0000 | 75831000.0000 |
| 2009 | 5518651000.0000 | -- | 516093000.0000 | 86327000.0000 |
| 2010 | 5030365000.0000 | -- | 763814000.0000 | 257316000.0000 |
| 2011 | 8531463000.0000 | -- | 1095399000.0000 | 440197000.0000 |
| 2012 | 14408157000.0000 | -- | 1367918000.0000 | 417965000.0000 |
| 2013 | 21918810000.0000 | -- | 1605004000.0000 | 777749000.0000 |
| 2014 | 22862062000.0000 | -- | 1483334000.0000 | 893070000.0000 |
| 2015 | 22064695000.0000 | -- | 1272734000.0000 | 1091723000.0000 |
| 2016 | 25582484000.0000 | -- | 1404984000.0000 | 910434000.0000 |
| 2017 | 25162217000.0000 | -- | 1405405000.0000 | 961878000.0000 |
| 2018 | 14715439000.0000 | -- | 1606298000.0000 | 1275566000.0000 |
| 2019 | 26409985000.0000 | -- | 1921418000.0000 | 1473608000.0000 |
| 2020 | 20726427000.0000 | -- | 1702300000.0000 | 1856775000.0000 |
| 2021 | 20044764000.0000 | -- | 1409109000.0000 | 1535277000.0000 |
| 2022 | 30046776000.0000 | -- | 1266358000.0000 | 1605049000.0000 |
| 2023 | 32572337000.0000 | -- | 1268527000.0000 | 1593362000.0000 |
| 2024 | 33612960000.0000 | -- | 1235987000.0000 | 1583371000.0000 |