中商官网
研究报告
越秀地产（HK0123）
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) |
| 1999 | 2695230000.0000 | 1008950000.0000 | 457763000.0000 | 18826000.0000 | 19402347000.0000 | 6581646000.0000 | 12820701000.0000 |
| 2000 | 3380717000.0000 | 1310880000.0000 | 446662000.0000 | 53582000.0000 | 19604175000.0000 | 6693740000.0000 | 12910435000.0000 |
| 2001 | 3374335000.0000 | 1250078000.0000 | 440544000.0000 | 39782000.0000 | 19961555000.0000 | 7005499000.0000 | 12956056000.0000 |
| 2002 | 3225473000.0000 | 973918000.0000 | -800001000.0000 | -960230000.0000 | 26685015000.0000 | 16167617000.0000 | 10517398000.0000 |
| 2003 | 3925109000.0000 | 1166136000.0000 | 628932000.0000 | 300653000.0000 | 25785918000.0000 | 15441736000.0000 | 10344182000.0000 |
| 2004 | 4544209000.0000 | 958316000.0000 | 660183000.0000 | 272736000.0000 | 24471063000.0000 | 13999168000.0000 | 10471895000.0000 |
| 2005 | 3954998000.0000 | 1053390000.0000 | 3154150000.0000 | 2527765000.0000 | 27095641000.0000 | 13156154000.0000 | 13939487000.0000 |
| 2006 | 4657922000.0000 | 1001781000.0000 | 1375160000.0000 | 712615000.0000 | 29621544000.0000 | 14645386000.0000 | 14976158000.0000 |
| 2007 | 5244380000.0000 | 1793560000.0000 | 1756330000.0000 | 1031321000.0000 | 44077753000.0000 | 23421853000.0000 | 20655900000.0000 |
| 2008 | 3158523000.0000 | 1208120000.0000 | 563488000.0000 | 607964000.0000 | 42932994000.0000 | 21795492000.0000 | 21137502000.0000 |
| 2009 | 4670531000.0000 | 1633903000.0000 | 1349963000.0000 | -607264000.0000 | 36953836000.0000 | 24438585000.0000 | 12515251000.0000 |
| 2010 | 5633963000.0000 | 1881263000.0000 | 2000614000.0000 | 918840000.0000 | 50780930000.0000 | 34434837000.0000 | 16346093000.0000 |
| 2011 | 9569006000.0000 | 4004094000.0000 | 8364146000.0000 | 5235666000.0000 | 61213284000.0000 | 40584474000.0000 | 20628810000.0000 |
| 2012 | 8119945000.0000 | 3857881000.0000 | 4634544000.0000 | 2481834000.0000 | 69996933000.0000 | 46876718000.0000 | 23120215000.0000 |
| 2013 | 14208873000.0000 | 4104453000.0000 | 4909716000.0000 | 2880343000.0000 | 78070648000.0000 | 52910640000.0000 | 25160008000.0000 |
| 2014 | 15701739000.0000 | 4138021000.0000 | 4402662000.0000 | 2471255000.0000 | 93075353000.0000 | 62821925000.0000 | 30253428000.0000 |
| 2015 | 22115677000.0000 | 4658816000.0000 | 2995565000.0000 | 1012889000.0000 | 112024654000.0000 | 80558450000.0000 | 31466204000.0000 |
| 2016 | 20871021000.0000 | 4339601000.0000 | 3363461000.0000 | 1540154000.0000 | 125364916000.0000 | 90979039000.0000 | 34385877000.0000 |
| 2017 | 23793908000.0000 | 6108107000.0000 | 4785410000.0000 | 2260242000.0000 | 133142511000.0000 | 96153593000.0000 | 36988918000.0000 |
| 2018 | 26433444000.0000 | 8392922000.0000 | 6783402000.0000 | 2727885000.0000 | 168820498000.0000 | 125908780000.0000 | 42911718000.0000 |
| 2019 | 38339112000.0000 | 13117387000.0000 | 11413046000.0000 | 3483351000.0000 | 234697255000.0000 | 179505439000.0000 | 55191816000.0000 |
| 2020 | 46234259000.0000 | 11626088000.0000 | 10200242000.0000 | 4247860000.0000 | 263196000000.0000 | 198919885000.0000 | 64276115000.0000 |
| 2021 | 57378861000.0000 | 12482465000.0000 | 10842437000.0000 | 3588929000.0000 | 313854885000.0000 | 239488136000.0000 | 74366749000.0000 |
| 2022 | 72415643000.0000 | 14805616000.0000 | 10829634000.0000 | 3953352000.0000 | 346351976000.0000 | 261559235000.0000 | 84792741000.0000 |
| 2023 | 80222011000.0000 | 12257627000.0000 | 7720643000.0000 | 3185085000.0000 | 401178728000.0000 | 298969948000.0000 | 102208780000.0000 |
| 2024 | 86400562000.0000 | 9053918000.0000 | 4195629000.0000 | 1040055000.0000 | 410452984000.0000 | 306373816000.0000 | 104079168000.0000 |
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) |
| 1999 | 37.43 | 9.8900 | 2.36 | 0.2800 | 0.24 | -- | 0.14 |
| 2000 | 38.78 | 9.9700 | 2.28 | 0.8300 | 0.29 | -- | 0.17 |
| 2001 | 37.05 | 9.4400 | 2.21 | 0.6100 | 0.28 | -- | 0.17 |
| 2002 | 30.19 | -27.1100 | -3.00 | -14.3100 | 0.15 | -- | 0.12 |
| 2003 | 29.71 | 12.6600 | 2.44 | 4.3100 | 0.21 | -- | 0.15 |
| 2004 | 21.09 | 11.8300 | 2.70 | 3.8800 | 0.93 | -- | 0.19 |
| 2005 | 26.63 | 73.6800 | 11.64 | 24.3300 | 0.79 | -- | 0.15 |
| 2006 | 21.51 | 20.1700 | 4.64 | 6.4000 | 1.15 | -- | 0.16 |
| 2007 | 34.20 | 27.1400 | 3.98 | 7.4800 | 0.96 | -- | 0.12 |
| 2008 | 38.25 | 15.0500 | 1.31 | 4.2000 | 0.32 | -- | 0.07 |
| 2009 | 34.98 | 26.6100 | 3.65 | -5.0300 | 0.19 | -- | 0.13 |
| 2010 | 33.39 | 30.9700 | 3.94 | 5.7900 | 0.19 | -- | 0.11 |
| 2011 | 41.84 | 82.3900 | 13.66 | 25.9400 | 0.17 | -- | 0.16 |
| 2012 | 47.51 | 54.0400 | 6.62 | 11.2000 | 0.11 | -- | 0.12 |
| 2013 | 28.89 | 33.1800 | 6.29 | 11.9100 | 0.23 | -- | 0.18 |
| 2014 | 26.35 | 25.8100 | 4.73 | 8.4900 | 0.25 | -- | 0.17 |
| 2015 | 21.07 | 12.0000 | 2.67 | 3.4200 | 0.33 | -- | 0.20 |
| 2016 | 20.79 | 14.0000 | 2.68 | 5.0300 | 0.29 | -- | 0.17 |
| 2017 | 25.67 | 16.9800 | 3.59 | 6.9800 | 0.32 | -- | 0.18 |
| 2018 | 31.75 | 23.7500 | 4.02 | 8.0600 | 0.22 | -- | 0.16 |
| 2019 | 34.21 | 28.4700 | 4.86 | 8.5500 | 0.18 | -- | 0.16 |
| 2020 | 25.15 | 20.0500 | 3.88 | 9.7100 | 0.23 | -- | 0.18 |
| 2021 | 21.75 | 18.1700 | 3.45 | 7.7600 | 0.25 | -- | 0.18 |
| 2022 | 20.45 | 15.0900 | 3.13 | 8.3400 | 0.27 | -- | 0.21 |
| 2023 | 15.28 | 8.7000 | 1.92 | 5.7300 | 0.28 | -- | 0.20 |
| 2024 | 10.48 | 3.7200 | 1.02 | 1.8800 | 0.34 | -- | 0.21 |
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 |
| 1999 | 33.92 | 66.08 | 3.05 | 0.77 |
| 2000 | 34.14 | 65.86 | 2.89 | 0.72 |
| 2001 | 35.09 | 64.91 | 3.91 | 1.07 |
| 2002 | 60.59 | 39.41 | 2.00 | 0.24 |
| 2003 | 59.88 | 40.12 | 2.10 | 0.31 |
| 2004 | 57.21 | 42.79 | 1.35 | 0.79 |
| 2005 | 48.55 | 51.45 | 1.65 | 1.13 |
| 2006 | 49.44 | 50.56 | 1.22 | 0.84 |
| 2007 | 53.14 | 46.86 | 1.71 | 1.35 |
| 2008 | 50.77 | 49.23 | 1.36 | 0.93 |
| 2009 | 66.13 | 33.87 | 2.23 | 0.76 |
| 2010 | 67.81 | 32.19 | 1.94 | 0.91 |
| 2011 | 66.30 | 33.70 | 1.85 | 0.45 |
| 2012 | 66.97 | 33.03 | 1.99 | 0.62 |
| 2013 | 67.77 | 32.23 | 1.83 | 0.45 |
| 2014 | 67.50 | 32.50 | 2.06 | 0.72 |
| 2015 | 71.91 | 28.09 | 1.95 | 0.70 |
| 2016 | 72.57 | 27.43 | 1.74 | 0.67 |
| 2017 | 72.22 | 27.78 | 1.84 | 0.78 |
| 2018 | 74.58 | 25.42 | 1.84 | 0.69 |
| 2019 | 76.48 | 23.52 | 1.73 | 0.43 |
| 2020 | 75.58 | 24.42 | 1.61 | 0.46 |
| 2021 | 76.31 | 23.69 | 1.44 | 0.45 |
| 2022 | 75.52 | 24.48 | 1.59 | 0.42 |
| 2023 | 74.52 | 25.48 | 1.61 | 0.47 |
| 2024 | 74.64 | 25.36 | 1.55 | 0.53 |
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) |
| 1999 | 1686280000.0000 | -- | 322888000.0000 | 253693000.0000 |
| 2000 | 2069837000.0000 | -- | 491852000.0000 | 272533000.0000 |
| 2001 | 2124257000.0000 | -- | 504537000.0000 | 256048000.0000 |
| 2002 | 2251555000.0000 | -- | 521909000.0000 | 185986000.0000 |
| 2003 | 2758973000.0000 | -- | 414033000.0000 | 224733000.0000 |
| 2004 | 3585893000.0000 | -- | 406996000.0000 | 76542000.0000 |
| 2005 | 2901608000.0000 | -- | 809484000.0000 | 249639000.0000 |
| 2006 | 3656141000.0000 | -- | 519039000.0000 | 97334000.0000 |
| 2007 | 3450820000.0000 | -- | 480320000.0000 | 166271000.0000 |
| 2008 | 1950403000.0000 | -- | 606254000.0000 | -110283000.0000 |
| 2009 | 3036628000.0000 | -- | 516910000.0000 | 1247000.0000 |
| 2010 | 3752700000.0000 | -- | 593977000.0000 | 56128000.0000 |
| 2011 | 5564912000.0000 | -- | 729957000.0000 | 197725000.0000 |
| 2012 | 4262064000.0000 | -- | 830923000.0000 | 572052000.0000 |
| 2013 | 10104420000.0000 | -- | 816662000.0000 | 274116000.0000 |
| 2014 | 11563718000.0000 | -- | 840109000.0000 | 457044000.0000 |
| 2015 | 17456861000.0000 | -- | 891292000.0000 | 1039941000.0000 |
| 2016 | 16531420000.0000 | -- | 884293000.0000 | 700641000.0000 |
| 2017 | 17685801000.0000 | -- | 967350000.0000 | 1033142000.0000 |
| 2018 | 18040522000.0000 | -- | 1045130000.0000 | 1832456000.0000 |
| 2019 | 25221725000.0000 | -- | 1234510000.0000 | 778445000.0000 |
| 2020 | 34608171000.0000 | -- | 1343638000.0000 | 475750000.0000 |
| 2021 | 44896396000.0000 | -- | 1623478000.0000 | 349929000.0000 |
| 2022 | 57610027000.0000 | -- | 1769337000.0000 | 279496000.0000 |
| 2023 | 67964384000.0000 | -- | 1799157000.0000 | -298200000.0000 |
| 2024 | 77346644000.0000 | -- | 1488908000.0000 | 233436000.0000 |