保利置业集团(HK0119)

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 40208482000.0000 -1.77 6595522000.0000 -21.11 2241637000.0000 -44.41 182867000.0000 -87.34
2024-06 12456641000.0000 -20.35 1775918000.0000 -54.93 579360000.0000 -72.38 373227000.0000 -41.61
2023-12 40932418000.0000 -0.47 8360081000.0000 -24.55 4032097000.0000 -30.90 1444626000.0000 77.01
2023-06 15639163000.0000 -16.35 3940136000.0000 -25.53 2097944000.0000 -34.99 639214000.0000 -49.61
2021-12 30305411000.0000 -3.12 10260647000.0000 -2.78 6699495000.0000 -1.32 2059116000.0000 9.52
2022-12 41127316000.0000 35.71 11080540000.0000 7.99 5835417000.0000 -12.90 816148000.0000 -60.36
2022-06 18696880000.0000 32.85 5290863000.0000 -0.92 3227219000.0000 -24.90 1268587000.0000 -23.73
2020-06 12989295000.0000 -25.75 4880933000.0000 -34.22 3059662000.0000 -47.27 828398000.0000 -77.84
2020-12 31280798000.0000 -21.69 10554371000.0000 -22.02 6788844000.0000 -21.88 1880112000.0000 -50.95
2021-06 14074060000.0000 8.35 5340108000.0000 9.41 4297001000.0000 40.44 1663180000.0000 100.77
2019-12 39943978000.0000 71.92 13533993000.0000 58.88 8689747000.0000 60.18 3832948000.0000 70.99
2019-06 17493954000.0000 150.19 7420489000.0000 198.19 5802181000.0000 323.89 3737636000.0000 502.06
2018-06 6992149000.0000 -52.49 2488484000.0000 0.69 1368789000.0000 14.31 620804000.0000 -1.28
2017-12 31703042000.0000 3.67 6540825000.0000 30.87 4889189000.0000 118.93 2462061000.0000 2949.18
2018-12 23233644000.0000 -26.71 8518205000.0000 30.23 5424934000.0000 10.96 2241590000.0000 -8.95
2016-06 9992147000.0000 33.42 1719063000.0000 35.03 562464000.0000 -20.54 58602000.0000 -42.98
2017-06 14717816000.0000 47.29 2471428000.0000 43.77 1197392000.0000 112.88 628845000.0000 973.08
2016-12 30580326000.0000 22.65 4997842000.0000 74.22 2233221000.0000 -280.70 80745000.0000 -102.87
2015-12 24933367000.0000 -12.54 2868672000.0000 -49.20 -1235842000.0000 -137.33 -2817149000.0000 -403.10
2014-12 28508737000.0000 -0.41 5646675000.0000 -15.80 3310736000.0000 -39.39 929448000.0000 -65.77
2015-06 7489404000.0000 -33.18 1273081000.0000 -54.81 707860000.0000 -71.87 102769000.0000 -90.93
2013-06 10357773000.0000 59.97 3227617000.0000 36.38 3293759000.0000 81.23 1958687000.0000 83.07
2014-06 11208881000.0000 8.22 2817177000.0000 -12.72 2516712000.0000 -23.59 1133388000.0000 -42.14
2013-12 28625008000.0000 38.32 6706198000.0000 6.66 5462002000.0000 19.23 2715626000.0000 3.26
2011-12 14104913000.0000 65.66 5573450000.0000 59.98 5001371000.0000 56.99 2777119000.0000 51.06
2012-12 20695429000.0000 46.72 6287272000.0000 12.81 4581210000.0000 -8.40 2629820000.0000 -5.30
2012-06 6474847000.0000 54.28 2366706000.0000 32.25 1817465000.0000 16.42 1069884000.0000 19.83
2011-06 4196720000.0000 51.75 1789553000.0000 67.80 1561193000.0000 33.97 892871000.0000 21.34
2010-12 8514136000.0000 18.30 3483771000.0000 107.58 3185845000.0000 181.86 1838367000.0000 177.65
2010-06 2765465000.0000 506.40 1066478000.0000 488.58 1165315000.0000 3800.51 735819000.0000 3891.21
2009-06 456048000.0000 -9.28 181196000.0000 -5.98 29876000.0000 -25.40 18436000.0000 70.18
2008-12 3324368000.0000 241.36 803620000.0000 150.87 349104000.0000 -9.05 222994000.0000 -44.42
2009-12 7196898000.0000 116.49 1678247000.0000 108.84 1130287000.0000 223.77 662114000.0000 196.92
2007-06 470907000.0000 28.62 146535000.0000 -1.61 244275000.0000 612.19 239516000.0000 1369.78
2007-12 973860000.0000 114.77 320337000.0000 33.93 383824000.0000 98.93 401196000.0000 111.84
2008-06 502674000.0000 6.75 192726000.0000 31.52 40047000.0000 -83.61 10833000.0000 -95.48
2006-12 453443000.0000 -36.10 239176000.0000 -4.50 192945000.0000 41.83 189387000.0000 15.06
2006-06 366122000.0000 10.30 148930000.0000 16.15 34299000.0000 -8.43 16296000.0000 -84.27
2005-06 331935000.0000 74.77 128226000.0000 40.34 37458000.0000 25.94 103587000.0000 68.96
2004-12 417609000.0000 -11.82 187851000.0000 13.82 25169000.0000 -72.66 152849000.0000 114.53
2005-12 709655000.0000 69.93 250441000.0000 33.32 136039000.0000 440.50 164601000.0000 7.69
2003-12 473590000.0000 7.38 165039000.0000 -6.50 92062000.0000 -183.13 71247000.0000 -155.23
2004-06 189932000.0000 7.05 91365000.0000 33.68 29743000.0000 22.65 61308000.0000 274.06
2003-06 177428000.0000 -6.87 68347000.0000 -15.39 24250000.0000 93.67 16390000.0000 302.60
2001-12 341976000.0000 81.23 183210000.0000 70.39 -848000.0000 -98.21 -14825000.0000 -71.84
2002-06 190523000.0000 15.09 80780000.0000 4.41 12521000.0000 -42.23 4071000.0000 -80.30
2002-12 441051000.0000 28.97 176509000.0000 -3.66 -110740000.0000 12958.96 -128994000.0000 770.11
2000-12 188693000.0000 -- 107526000.0000 -- -47459000.0000 -- -52648000.0000 --
2000-09 131973000.0000 -- 72059000.0000 -- 7783000.0000 -- 5394000.0000 --
2001-06 165541000.0000 -- 77369000.0000 -- 21674000.0000 -- 20668000.0000 --
2000-03 251547000.0000 -- 157113000.0000 -- 49225000.0000 -- 37799000.0000 --
2021-01 -- -- -- -- -- -- -- --
2025-06 18444209000.0000 48.07 -- -100.00 1375975000.0000 137.50 -- -100.00

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 16.40 4.6400 1.13 0.5300 0.27 -- 0.20
2024-06 14.26 3.8200 0.28 1.0900 0.08 -- 0.06
2023-12 20.42 10.0800 1.96 4.2400 0.24 -- 0.20
2023-06 25.19 13.2000 0.98 1.9000 0.09 -- 0.07
2021-12 33.86 20.8500 3.47 6.5400 0.17 -- 0.16
2022-12 26.94 14.2700 2.87 2.4800 0.23 -- 0.20
2022-06 28.30 17.7700 1.38 3.3400 0.09 -- 0.08
2020-06 37.58 23.5500 1.80 2.5600 0.09 -- 0.08
2020-12 33.74 21.2000 3.30 5.3000 0.18 -- 0.15
2021-06 37.94 28.7100 1.98 4.5000 0.07 -- 0.06
2019-12 33.88 20.5600 5.46 11.7700 0.30 -- 0.25
2019-06 42.42 31.8200 3.83 11.3400 0.13 -- 0.12
2018-06 35.59 18.6500 0.98 2.1600 0.06 -- 0.05
2017-12 20.63 14.8300 3.80 8.7000 0.33 -- 0.25
2018-12 36.66 22.5000 3.65 7.5000 0.18 -- 0.16
2016-06 17.20 5.7700 0.42 0.2300 0.10 -- 0.07
2017-06 16.79 7.8800 0.99 2.4400 0.17 -- 0.12
2016-12 16.34 7.4500 1.83 0.3300 0.35 -- 0.25
2015-12 11.51 -5.0400 -0.95 -11.0200 0.26 -- 0.19
2014-12 19.81 11.9200 2.56 3.1200 0.27 -- 0.22
2015-06 17.00 9.5300 0.53 0.3500 0.07 -- 0.06
2013-06 31.16 31.8200 2.56 6.7800 0.09 -- 0.08
2014-06 25.13 22.1800 2.04 3.7800 0.10 -- 0.09
2013-12 23.43 18.9900 4.93 9.1700 0.30 -- 0.26
2011-12 39.51 35.4000 5.24 11.2600 0.13 -- 0.15
2012-12 30.38 22.1200 4.25 9.7100 0.19 -- 0.19
2012-06 36.55 28.0100 1.77 4.1600 0.06 -- 0.06
2011-06 42.64 37.1400 1.81 3.9600 0.04 -- 0.05
2010-12 40.92 37.2800 4.31 8.3500 0.12 -- 0.12
2010-06 38.56 42.0800 2.05 4.3000 0.05 -- 0.05
2009-06 39.73 2.4500 0.10 0.2600 0.02 -- 0.02
2008-12 24.17 10.6100 1.56 3.6700 0.21 -- 0.15
2009-12 23.32 15.9000 2.95 4.5300 0.34 -- 0.19
2007-06 31.12 51.4700 2.79 5.4500 0.12 -- 0.05
2007-12 32.89 39.1900 3.76 8.5900 0.16 -- 0.10
2008-06 38.34 5.9700 0.19 0.1800 0.03 -- 0.02
2006-12 52.75 43.7100 2.21 5.1700 0.11 -- 0.05
2006-06 40.68 9.5300 0.57 0.5900 7.91 -- 0.06
2005-06 38.63 11.1700 0.75 3.7900 7.36 -- 0.07
2004-12 44.98 5.0500 0.64 6.0700 12.03 -- 0.11
2005-12 35.29 23.4700 2.43 5.9300 10.58 -- 0.13
2003-12 34.85 11.7300 2.66 3.0600 12.79 -- 0.14
2004-06 48.10 9.6700 0.77 2.4700 6.59 -- 0.05
2003-06 38.52 0.3400 0.67 0.7300 6.08 -- 0.05
2001-12 53.57 4.9800 -0.03 -0.6700 9.95 -- 0.10
2002-06 42.40 8.6600 0.37 0.1800 7.78 -- 0.06
2002-12 40.02 -23.6400 -3.19 -5.7700 12.14 -- 0.13
2000-12 56.98 -16.7000 -1.53 -2.3700 9.19 -- 0.06
2000-09 54.60 9.1300 -- -- -- -- --
2001-06 46.74 17.2000 0.70 0.9200 7.92 -- 0.05
2000-03 62.46 24.4000 1.64 1.7900 22.29 -- 0.08
2021-01 -- -- 0.00 -- 0.00 -- 0.00
2025-06 -- -- -- -- -- -- --

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
2024-12 76.57 23.43 1.80 0.54
2024-06 78.18 21.82 1.70 0.50
2023-12 78.06 21.94 1.73 0.46
2023-06 79.45 20.55 1.75 0.48
2021-12 80.26 19.74 1.65 0.48
2022-12 79.43 20.57 1.83 0.49
2022-06 79.28 20.72 1.84 0.57
2020-06 78.95 21.05 1.87 0.65
2020-12 80.92 19.08 1.69 0.63
2021-06 80.82 19.18 1.66 0.55
2019-12 78.08 21.92 1.80 0.61
2019-06 76.31 23.69 1.61 0.58
2018-06 77.60 22.40 1.58 0.46
2017-12 76.07 23.93 1.57 0.48
2018-12 78.10 21.90 1.66 0.54
2016-06 78.33 21.67 1.69 0.49
2017-06 76.70 23.30 1.73 0.48
2016-12 77.90 22.10 1.72 0.48
2015-12 77.29 22.71 1.78 0.44
2014-12 73.65 26.35 1.88 0.49
2015-06 74.91 25.09 2.10 0.60
2013-06 75.04 24.96 1.84 0.49
2014-06 73.03 26.97 1.89 0.46
2013-12 70.58 29.42 1.92 0.45
2011-12 71.55 28.45 1.93 0.37
2012-12 72.11 27.89 1.92 0.39
2012-06 72.34 27.66 1.90 0.39
2011-06 71.62 28.38 1.93 0.45
2010-12 67.74 32.26 2.16 0.65
2010-06 66.83 33.17 1.87 0.50
2009-06 71.49 28.51 1.63 0.57
2008-12 67.93 32.07 1.74 0.45
2009-12 57.93 42.07 2.09 0.87
2007-06 41.96 58.04 1.81 0.81
2007-12 51.15 48.85 1.74 0.60
2008-06 65.94 34.06 1.61 0.42
2006-12 48.14 51.86 1.48 0.87
2006-06 40.03 59.97 0.61 0.59
2005-06 36.81 63.19 1.09 1.06
2004-12 30.88 69.12 1.30 1.27
2005-12 38.10 61.90 0.78 0.74
2003-12 26.92 73.08 1.23 1.17
2004-06 30.61 69.39 1.50 1.47
2003-06 30.80 69.20 1.15 1.12
2001-12 26.50 73.50 1.15 1.11
2002-06 26.01 73.99 1.28 1.24
2002-12 28.15 71.85 1.45 1.41
2000-12 23.92 76.08 1.68 1.66
2000-09 -- -- -- --
2001-06 23.69 76.31 1.62 1.58
2000-03 25.21 74.79 1.65 1.64
2021-01 80.92 19.08 1.69 0.63
2025-06 -- -- 0.00 0.00

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 33612960000.0000 -- 1235987000.0000 1583371000.0000
2024/6/30 0:00:00 10680723000.0000 -- 442437000.0000 707433000.0000
2023/12/31 0:00:00 32572337000.0000 -- 1268527000.0000 1593362000.0000
2023/6/30 0:00:00 11699027000.0000 -- 541831000.0000 819183000.0000
2021/12/31 0:00:00 20044764000.0000 -- 1409109000.0000 1535277000.0000
2022/12/31 0:00:00 30046776000.0000 -- 1266358000.0000 1605049000.0000
2022/6/30 0:00:00 13406017000.0000 -- 483587000.0000 730100000.0000
2020/6/30 0:00:00 8108362000.0000 -- 521435000.0000 782362000.0000
2020/12/31 0:00:00 20726427000.0000 -- 1702300000.0000 1856775000.0000
2021/6/30 0:00:00 8733952000.0000 -- 615236000.0000 825576000.0000
2019/12/31 0:00:00 26409985000.0000 -- 1921418000.0000 1473608000.0000
2019/6/30 0:00:00 10073465000.0000 -- 642099000.0000 741528000.0000
2018/6/30 0:00:00 4503665000.0000 -- 576858000.0000 549232000.0000
2017/12/31 0:00:00 25162217000.0000 -- 1405405000.0000 961878000.0000
2018/12/31 0:00:00 14715439000.0000 -- 1606298000.0000 1275566000.0000
2016/6/30 0:00:00 8273084000.0000 -- 552162000.0000 367421000.0000
2017/6/30 0:00:00 12246388000.0000 -- 598953000.0000 518318000.0000
2016/12/31 0:00:00 25582484000.0000 -- 1404984000.0000 910434000.0000
2015/12/31 0:00:00 22064695000.0000 -- 1272734000.0000 1091723000.0000
2014/12/31 0:00:00 22862062000.0000 -- 1483334000.0000 893070000.0000
2015/6/30 0:00:00 6216323000.0000 -- 488464000.0000 476205000.0000
2013/6/30 0:00:00 7130156000.0000 -- 625947000.0000 263585000.0000
2014/6/30 0:00:00 8391704000.0000 -- 647317000.0000 415292000.0000
2013/12/31 0:00:00 21918810000.0000 -- 1605004000.0000 777749000.0000
2011/12/31 0:00:00 8531463000.0000 -- 1095399000.0000 440197000.0000
2012/12/31 0:00:00 14408157000.0000 -- 1367918000.0000 417965000.0000
2012/6/30 0:00:00 4108141000.0000 -- 508770000.0000 142220000.0000
2011/6/30 0:00:00 2407167000.0000 -- 376729000.0000 190777000.0000
2010/12/31 0:00:00 5030365000.0000 -- 763814000.0000 257316000.0000
2010/6/30 0:00:00 1698987000.0000 -- 259927000.0000 47776000.0000
2009/6/30 0:00:00 274852000.0000 -- 121423000.0000 33369000.0000
2008/12/31 0:00:00 2520748000.0000 -- 417980000.0000 75831000.0000
2009/12/31 0:00:00 5518651000.0000 -- 516093000.0000 86327000.0000
2007/6/30 0:00:00 324372000.0000 -- 129750000.0000 30100000.0000
2007/12/31 0:00:00 653523000.0000 -- 200807000.0000 41825000.0000
2008/6/30 0:00:00 309948000.0000 -- 106542000.0000 28144000.0000
2006/12/31 0:00:00 214267000.0000 -- 210779000.0000 60961000.0000
2006/6/30 0:00:00 217192000.0000 -- 91049000.0000 34959000.0000
2005/6/30 0:00:00 203709000.0000 -- 101383000.0000 23086000.0000
2004/12/31 0:00:00 229758000.0000 -- 172896000.0000 14681000.0000
2005/12/31 0:00:00 459214000.0000 -- 178661000.0000 58589000.0000
2003/12/31 0:00:00 308551000.0000 -- 126626000.0000 20230000.0000
2004/6/30 0:00:00 98567000.0000 -- 72071000.0000 6530000.0000
2003/6/30 0:00:00 109081000.0000 -- 61840000.0000 9942000.0000
2001/12/31 0:00:00 158766000.0000 -- 123013000.0000 18123000.0000
2002/6/30 0:00:00 109743000.0000 -- 58998000.0000 9439000.0000
2002/12/31 0:00:00 264542000.0000 -- 144175000.0000 18890000.0000
2000/12/31 0:00:00 81167000.0000 -- 63978000.0000 15541000.0000
2000/9/30 0:00:00 59914000.0000 -- 39783000.0000 10429000.0000
2001/6/30 0:00:00 88172000.0000 -- 45422000.0000 9135000.0000
2000/3/31 0:00:00 94434000.0000 -- 83912000.0000 32366000.0000
2021/1/1 0:00:00 -- -- -- --
2025/6/30 0:00:00 -- -- -- --