越秀地产(HK0123)

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 86400562000.0000 7.70 9053918000.0000 -26.14 4195629000.0000 -45.66 1040055000.0000 -67.35
2023-06 32095187000.0000 2.56 5700366000.0000 -14.22 4844117000.0000 -4.88 2177419000.0000 27.55
2024-06 35340264000.0000 10.11 4847359000.0000 -14.96 3823741000.0000 -21.06 1831427000.0000 -15.89
2023-12 80222011000.0000 10.78 12257627000.0000 -17.21 7720643000.0000 -28.71 3185085000.0000 -19.43
2021-12 57378861000.0000 24.10 12482465000.0000 7.37 10842437000.0000 6.30 3588929000.0000 -15.51
2022-06 31292681000.0000 29.12 6645461000.0000 2.45 5092829000.0000 -12.21 1707123000.0000 -25.79
2022-12 72415643000.0000 26.21 14805616000.0000 18.61 10829634000.0000 -0.12 3953352000.0000 10.15
2021-06 24236131000.0000 2.20 6486315000.0000 -2.35 5801273000.0000 7.29 2300418000.0000 15.33
2020-06 23713884000.0000 8.84 6642521000.0000 1.46 5407124000.0000 -13.26 1994723000.0000 6.66
2020-12 46234259000.0000 20.59 11626088000.0000 -11.37 10200242000.0000 -10.63 4247860000.0000 21.95
2019-12 38339112000.0000 45.04 13117387000.0000 56.29 11413046000.0000 68.25 3483351000.0000 27.69
2019-06 21788127000.0000 114.39 6546629000.0000 149.54 6233504000.0000 129.48 1870140000.0000 42.35
2017-12 23793908000.0000 14.00 6108107000.0000 40.75 4785410000.0000 42.28 2260242000.0000 46.75
2018-12 26433444000.0000 11.09 8392922000.0000 37.41 6783402000.0000 41.75 2727885000.0000 20.69
2018-06 10162841000.0000 -14.87 2623445000.0000 -11.85 2716407000.0000 18.71 1313738000.0000 19.18
2016-12 20871021000.0000 -5.63 4339601000.0000 -6.85 3363461000.0000 12.28 1540154000.0000 52.06
2017-06 11937436000.0000 135.03 2975965000.0000 132.87 2288335000.0000 46.02 1102319000.0000 13.16
2016-06 5079101000.0000 -23.33 1277951000.0000 -26.43 1567094000.0000 -25.82 974088000.0000 -18.66
2014-12 15701739000.0000 10.51 4138021000.0000 0.82 4402662000.0000 -10.33 2471255000.0000 -14.20
2015-06 6624661000.0000 4.73 1737056000.0000 -20.16 2112554000.0000 -27.50 1197623000.0000 -28.55
2015-12 22115677000.0000 40.85 4658816000.0000 12.59 2995565000.0000 -31.96 1012889000.0000 -59.01
2013-06 6059401000.0000 42.10 2479517000.0000 -4.04 3906280000.0000 23.90 2340695000.0000 48.16
2013-12 14208873000.0000 74.99 4104453000.0000 6.39 4909716000.0000 5.94 2880343000.0000 16.06
2014-06 6325576000.0000 4.39 2175599000.0000 -12.26 2913745000.0000 -25.41 1676085000.0000 -28.39
2012-12 8119945000.0000 -15.14 3857881000.0000 -3.65 4634544000.0000 -44.59 2481834000.0000 -52.60
2012-06 4264056000.0000 -13.98 2584028000.0000 15.15 3152880000.0000 -55.72 1579881000.0000 -64.86
2011-12 9569006000.0000 69.85 4004094000.0000 112.84 8364146000.0000 318.08 5235666000.0000 469.81
2010-12 5633963000.0000 20.63 1881263000.0000 15.14 2000614000.0000 48.20 918840000.0000 -251.31
2011-06 4957200000.0000 377.87 2244013000.0000 442.34 7120767000.0000 1252.51 4495372000.0000 1163.95
2010-06 1037347000.0000 -53.09 413763000.0000 -48.46 526487000.0000 -37.98 355660000.0000 -41.19
2009-12 4670531000.0000 47.87 1633903000.0000 35.24 1349963000.0000 139.57 -607264000.0000 -199.88
2009-06 2211526000.0000 4.32 802725000.0000 -14.77 848884000.0000 -14.92 604750000.0000 30.00
2008-12 3158523000.0000 -39.77 1208120000.0000 -32.64 563488000.0000 -67.92 607964000.0000 -41.05
2008-06 2119882000.0000 -23.76 941875000.0000 45.15 997780000.0000 99.48 465189000.0000 11.63
2007-06 2780689000.0000 15.18 648908000.0000 -4.98 500196000.0000 -18.91 416740000.0000 30.76
2007-12 5244380000.0000 12.59 1793560000.0000 79.04 1756330000.0000 27.72 1031321000.0000 44.72
2006-06 2414205000.0000 52.01 682928000.0000 94.80 616809000.0000 -10.51 318716000.0000 140.66
2006-12 4657922000.0000 17.77 1001781000.0000 -4.90 1375160000.0000 -56.40 712615000.0000 -71.81
2005-06 1588191000.0000 -30.16 350573000.0000 -35.05 689230000.0000 129.73 132434000.0000 18.77
2004-12 4544209000.0000 15.77 958316000.0000 -17.82 660183000.0000 4.97 272736000.0000 -9.29
2005-12 3954998000.0000 -12.97 1053390000.0000 9.92 3154150000.0000 377.77 2527765000.0000 826.82
2003-12 3925109000.0000 21.69 1166136000.0000 19.74 628932000.0000 -178.62 300653000.0000 -131.31
2004-06 2274010000.0000 36.82 539797000.0000 9.40 300017000.0000 41.11 111506000.0000 5.67
2003-06 1662046000.0000 7.59 493402000.0000 -0.19 212606000.0000 28.52 105520000.0000 588.37
2002-12 3225473000.0000 -4.41 973918000.0000 -22.09 -800001000.0000 -281.59 -960230000.0000 -2513.73
2001-12 3374335000.0000 -0.19 1250078000.0000 -4.64 440544000.0000 -1.37 39782000.0000 -25.75
2002-06 1544748000.0000 -10.95 494318000.0000 -23.00 165432000.0000 -41.41 15329000.0000 -66.98
2000-12 3380717000.0000 25.43 1310880000.0000 29.93 446662000.0000 -2.43 53582000.0000 184.62
2000-06 1424583000.0000 -- 481348000.0000 -- 265068000.0000 -- 38175000.0000 --
2001-06 1734760000.0000 21.77 641941000.0000 33.36 282338000.0000 6.52 46420000.0000 21.60
1999-12 2695230000.0000 -- 1008950000.0000 -- 457763000.0000 -- 18826000.0000 --
2025-06 47573703000.0000 34.62 5062908000.0000 4.45 4154197000.0000 8.64 -- -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 10.48 3.7200 1.02 1.8800 0.34 -- 0.21
2023-06 17.76 13.8500 1.28 3.9400 0.12 -- 0.08
2024-06 13.72 9.5200 0.90 3.2200 0.12 -- 0.08
2023-12 15.28 8.7000 1.92 5.7300 0.28 -- 0.20
2021-12 21.75 18.1700 3.45 7.7600 0.25 -- 0.18
2022-06 21.24 16.2500 1.59 3.6600 0.14 -- 0.10
2022-12 20.45 15.0900 3.13 8.3400 0.27 -- 0.21
2021-06 26.76 23.5100 1.95 4.9900 0.11 -- 0.08
2020-06 28.01 22.7600 2.30 4.7700 0.13 -- 0.10
2020-12 25.15 20.0500 3.88 9.7100 0.23 -- 0.18
2019-12 34.21 28.4700 4.86 8.5500 0.18 -- 0.16
2019-06 30.05 27.2900 2.99 4.6800 0.14 -- 0.10
2017-12 25.67 16.9800 3.59 6.9800 0.32 -- 0.18
2018-12 31.75 23.7500 4.02 8.0600 0.22 -- 0.16
2018-06 25.81 24.0500 1.72 4.0000 0.09 -- 0.06
2016-12 20.79 14.0000 2.68 5.0300 0.29 -- 0.17
2017-06 24.93 16.0600 1.73 3.5000 0.17 -- 0.09
2016-06 25.16 27.5600 1.38 3.1800 0.07 -- 0.04
2014-12 26.35 25.8100 4.73 8.4900 0.25 -- 0.17
2015-06 26.22 28.8400 2.10 3.9500 0.09 -- 0.07
2015-12 21.07 12.0000 2.67 3.4200 0.33 -- 0.20
2013-06 40.92 63.1000 4.98 9.7500 0.09 -- 0.08
2013-12 28.89 33.1800 6.29 11.9100 0.23 -- 0.18
2014-06 34.39 44.4800 3.55 6.5400 0.09 -- 0.08
2012-12 47.51 54.0400 6.62 11.2000 0.11 -- 0.12
2012-06 60.60 71.8100 4.74 7.3700 0.05 -- 0.06
2011-12 41.84 82.3900 13.66 25.9400 0.17 -- 0.16
2010-12 33.39 30.9700 3.94 5.7900 0.19 -- 0.11
2011-06 45.27 137.5700 11.96 22.2400 0.11 -- 0.08
2010-06 39.89 36.9200 1.20 2.8600 0.03 -- 0.02
2009-12 34.98 26.6100 3.65 -5.0300 0.19 -- 0.13
2009-06 36.30 36.4900 1.84 3.9300 0.31 -- 0.05
2008-12 38.25 15.0500 1.31 4.2000 0.32 -- 0.07
2008-06 44.43 38.2900 2.06 3.1400 0.25 -- 0.04
2007-06 23.34 10.8700 1.34 3.4600 0.61 -- 0.07
2007-12 34.20 27.1400 3.98 7.4800 0.96 -- 0.12
2006-06 28.29 17.5900 2.30 3.0600 0.44 -- 0.09
2006-12 21.51 20.1700 4.64 6.4000 1.15 -- 0.16
2005-06 22.07 36.0000 2.62 1.7100 0.23 -- 0.06
2004-12 21.09 11.8300 2.70 3.8800 0.93 -- 0.19
2005-12 26.63 73.6800 11.64 24.3300 0.79 -- 0.15
2003-12 29.71 12.6600 2.44 4.3100 0.21 -- 0.15
2004-06 23.74 9.1700 1.21 1.5800 0.14 -- 0.09
2003-06 29.69 8.2500 0.86 1.5400 0.08 -- 0.07
2002-12 30.19 -27.1100 -3.00 -14.3100 0.15 -- 0.12
2001-12 37.05 9.4400 2.21 0.6100 0.28 -- 0.17
2002-06 32.00 7.9500 0.85 0.2300 0.14 -- 0.08
2000-12 38.78 9.9700 2.28 0.8300 0.29 -- 0.17
2000-06 33.79 13.9200 -- -- -- -- --
2001-06 37.00 13.7900 1.40 0.7100 0.15 -- 0.09
1999-12 37.43 9.8900 2.36 0.2800 0.24 -- 0.14
2025-06 10.64 -- -- -- -- -- --

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 74.64 25.36 1.55 0.53
2023-06 74.94 25.06 1.68 0.51
2024-06 74.96 25.04 1.55 0.46
2023-12 74.52 25.48 1.61 0.47
2021-12 76.31 23.69 1.44 0.45
2022-06 76.24 23.76 1.49 0.45
2022-12 75.52 24.48 1.59 0.42
2021-06 76.56 23.44 1.52 0.50
2020-06 75.38 24.62 1.74 0.48
2020-12 75.58 24.42 1.61 0.46
2019-12 76.48 23.52 1.73 0.43
2019-06 74.74 25.26 1.86 0.65
2017-12 72.22 27.78 1.84 0.78
2018-12 74.58 25.42 1.84 0.69
2018-06 73.41 26.59 2.05 0.67
2016-12 72.57 27.43 1.74 0.67
2017-06 73.25 26.75 1.73 0.79
2016-06 71.54 28.46 1.63 0.53
2014-12 67.50 32.50 2.06 0.72
2015-06 68.67 31.33 1.98 0.55
2015-12 71.91 28.09 1.95 0.70
2013-06 68.18 31.82 1.88 0.58
2013-12 67.77 32.23 1.83 0.45
2014-06 67.44 32.56 2.17 0.55
2012-12 66.97 33.03 1.99 0.62
2012-06 67.01 32.99 1.92 0.80
2011-12 66.30 33.70 1.85 0.45
2010-12 67.81 32.19 1.94 0.91
2011-06 65.07 34.93 2.30 0.94
2010-06 70.55 29.45 1.82 0.64
2009-12 66.13 33.87 2.23 0.76
2009-06 52.29 47.71 1.33 1.00
2008-12 50.77 49.23 1.36 0.93
2008-06 54.28 45.72 1.64 1.24
2007-06 52.28 47.72 1.21 0.87
2007-12 53.14 46.86 1.71 1.35
2006-06 47.63 52.37 1.60 1.00
2006-12 49.44 50.56 1.22 0.84
2005-06 56.95 43.05 1.63 0.85
2004-12 57.21 42.79 1.35 0.79
2005-12 48.55 51.45 1.65 1.13
2003-12 59.88 40.12 2.10 0.31
2004-06 56.54 43.46 2.23 0.32
2003-06 56.10 43.90 2.30 0.34
2002-12 60.59 39.41 2.00 0.24
2001-12 35.09 64.91 3.91 1.07
2002-06 34.19 65.81 2.86 0.68
2000-12 34.14 65.86 2.89 0.72
2000-06 -- -- -- --
2001-06 35.62 64.38 3.28 0.91
1999-12 33.92 66.08 3.05 0.77
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 77346644000.0000 -- 1488908000.0000 233436000.0000
2023/6/30 0:00:00 26394821000.0000 -- 616355000.0000 -99250000.0000
2024/6/30 0:00:00 30492905000.0000 -- 578900000.0000 -94790000.0000
2023/12/31 0:00:00 67964384000.0000 -- 1799157000.0000 -298200000.0000
2021/12/31 0:00:00 44896396000.0000 -- 1623478000.0000 349929000.0000
2022/6/30 0:00:00 24647220000.0000 -- 650841000.0000 139408000.0000
2022/12/31 0:00:00 57610027000.0000 -- 1769337000.0000 279496000.0000
2021/6/30 0:00:00 17749816000.0000 -- 543489000.0000 -234371000.0000
2020/6/30 0:00:00 17071363000.0000 -- 561070000.0000 178634000.0000
2020/12/31 0:00:00 34608171000.0000 -- 1343638000.0000 475750000.0000
2019/12/31 0:00:00 25221725000.0000 -- 1234510000.0000 778445000.0000
2019/6/30 0:00:00 15241498000.0000 -- 600574000.0000 375432000.0000
2017/12/31 0:00:00 17685801000.0000 -- 967350000.0000 1033142000.0000
2018/12/31 0:00:00 18040522000.0000 -- 1045130000.0000 1832456000.0000
2018/6/30 0:00:00 7539396000.0000 -- 372281000.0000 542683000.0000
2016/12/31 0:00:00 16531420000.0000 -- 884293000.0000 700641000.0000
2017/6/30 0:00:00 8961471000.0000 -- 374512000.0000 563158000.0000
2016/6/30 0:00:00 3801150000.0000 -- 283229000.0000 356166000.0000
2014/12/31 0:00:00 11563718000.0000 -- 840109000.0000 457044000.0000
2015/6/30 0:00:00 4887605000.0000 -- 306196000.0000 112843000.0000
2015/12/31 0:00:00 17456861000.0000 -- 891292000.0000 1039941000.0000
2013/6/30 0:00:00 3579884000.0000 -- 403408000.0000 60210000.0000
2013/12/31 0:00:00 10104420000.0000 -- 816662000.0000 274116000.0000
2014/6/30 0:00:00 4149977000.0000 -- 352340000.0000 287923000.0000
2012/12/31 0:00:00 4262064000.0000 -- 830923000.0000 572052000.0000
2012/6/30 0:00:00 1680028000.0000 -- 385299000.0000 230095000.0000
2011/12/31 0:00:00 5564912000.0000 -- 729957000.0000 197725000.0000
2010/12/31 0:00:00 3752700000.0000 -- 593977000.0000 56128000.0000
2011/6/30 0:00:00 2713187000.0000 -- 290852000.0000 55698000.0000
2010/6/30 0:00:00 623584000.0000 -- 296625000.0000 31677000.0000
2009/12/31 0:00:00 3036628000.0000 -- 516910000.0000 1247000.0000
2009/6/30 0:00:00 1408801000.0000 -- 266903000.0000 -23839000.0000
2008/12/31 0:00:00 1950403000.0000 -- 606254000.0000 -110283000.0000
2008/6/30 0:00:00 1178007000.0000 -- 319319000.0000 -161381000.0000
2007/6/30 0:00:00 2131781000.0000 -- 209813000.0000 145496000.0000
2007/12/31 0:00:00 3450820000.0000 -- 480320000.0000 166271000.0000
2006/6/30 0:00:00 1731277000.0000 -- 190419000.0000 52468000.0000
2006/12/31 0:00:00 3656141000.0000 -- 519039000.0000 97334000.0000
2005/6/30 0:00:00 1237618000.0000 -- 279046000.0000 110303000.0000
2004/12/31 0:00:00 3585893000.0000 -- 406996000.0000 76542000.0000
2005/12/31 0:00:00 2901608000.0000 -- 809484000.0000 249639000.0000
2003/12/31 0:00:00 2758973000.0000 -- 414033000.0000 224733000.0000
2004/6/30 0:00:00 1734213000.0000 -- 202539000.0000 75463000.0000
2003/6/30 0:00:00 1168644000.0000 -- 170326000.0000 112819000.0000
2002/12/31 0:00:00 2251555000.0000 -- 521909000.0000 185986000.0000
2001/12/31 0:00:00 2124257000.0000 -- 504537000.0000 256048000.0000
2002/6/30 0:00:00 1050430000.0000 -- 266330000.0000 85973000.0000
2000/12/31 0:00:00 2069837000.0000 -- 491852000.0000 272533000.0000
2000/6/30 0:00:00 943235000.0000 -- 201131000.0000 120389000.0000
2001/6/30 0:00:00 1092819000.0000 -- 265214000.0000 123346000.0000
1999/12/31 0:00:00 1686280000.0000 -- 322888000.0000 253693000.0000
2025/6/30 0:00:00 42510795000.0000 -- 618862000.0000 210555000.0000