中商官网
研究报告
华人置业（HK0127）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 806016000.0000 | 666070000.0000 | 150652000.0000 | 138237000.0000 | 20570431000.0000 | 4634533000.0000 | 15935898000.0000 |
| 2000 | 649698000.0000 | 563962000.0000 | -469322000.0000 | -472598000.0000 | 20538800000.0000 | 4336023000.0000 | 16202777000.0000 |
| 2001 | 699376000.0000 | 654566000.0000 | -679263000.0000 | -535797000.0000 | 20846441000.0000 | 5422853000.0000 | 15423588000.0000 |
| 2002 | 729280000.0000 | 631842000.0000 | -1723007000.0000 | -1478415000.0000 | 16263511000.0000 | 5457356000.0000 | 10806155000.0000 |
| 2003 | 2531532000.0000 | 754002000.0000 | 1198782000.0000 | 1153845000.0000 | 22398975000.0000 | 8184428000.0000 | 14214547000.0000 |
| 2004 | 5257357000.0000 | 959486000.0000 | 1704516000.0000 | 1619085000.0000 | 26004971000.0000 | 9882692000.0000 | 16122279000.0000 |
| 2005 | 2274988000.0000 | 784748000.0000 | 7383690000.0000 | 6154572000.0000 | 40441292000.0000 | 16738595000.0000 | 23702697000.0000 |
| 2006 | 4763789000.0000 | 923749000.0000 | 9063011000.0000 | 7477345000.0000 | 57634327000.0000 | 21671693000.0000 | 35962634000.0000 |
| 2007 | 4478075000.0000 | 1936540000.0000 | 9509965000.0000 | 8195857000.0000 | 66714307000.0000 | 19048774000.0000 | 47665533000.0000 |
| 2008 | 1264925000.0000 | 985114000.0000 | -2960986000.0000 | -1494376000.0000 | 51877539000.0000 | 16574890000.0000 | 35302649000.0000 |
| 2009 | 2151319000.0000 | 930937000.0000 | 10222559000.0000 | 10023423000.0000 | 59359365000.0000 | 15047051000.0000 | 44312314000.0000 |
| 2010 | 2671012000.0000 | 1350980000.0000 | -8715145000.0000 | -8858245000.0000 | 55056360000.0000 | 20845509000.0000 | 34210851000.0000 |
| 2011 | 527792000.0000 | 283308000.0000 | 3624745000.0000 | 3497816000.0000 | 61511597000.0000 | 25143590000.0000 | 36368007000.0000 |
| 2012 | 2433544000.0000 | 1864964000.0000 | 10113939000.0000 | 9794937000.0000 | 74529259000.0000 | 28550934000.0000 | 45978325000.0000 |
| 2013 | 6452726000.0000 | 2760671000.0000 | 6945040000.0000 | 6317737000.0000 | 75810226000.0000 | 28620461000.0000 | 47189765000.0000 |
| 2014 | 2627288000.0000 | 2204594000.0000 | 9008758000.0000 | 8744927000.0000 | 71424931000.0000 | 29772338000.0000 | 41652593000.0000 |
| 2015 | 1542397000.0000 | 1286876000.0000 | 8196126000.0000 | 7727208000.0000 | 63055217000.0000 | 22729855000.0000 | 40325362000.0000 |
| 2016 | 3745148000.0000 | 2147542000.0000 | 7258155000.0000 | 6360312000.0000 | 45775735000.0000 | 15875880000.0000 | 29899855000.0000 |
| 2017 | 1516655000.0000 | 969842000.0000 | 4125682000.0000 | 3708886000.0000 | 56063355000.0000 | 19570353000.0000 | 36493002000.0000 |
| 2018 | 843618000.0000 | 719111000.0000 | 1186854000.0000 | 1015290000.0000 | 48690703000.0000 | 14547134000.0000 | 34143569000.0000 |
| 2019 | 1309952000.0000 | 1266455000.0000 | 948910000.0000 | 790167000.0000 | 48311789000.0000 | 14721428000.0000 | 33590361000.0000 |
| 2020 | 3041464000.0000 | 2961526000.0000 | 692546000.0000 | 622233000.0000 | 37469379000.0000 | 8689129000.0000 | 28780250000.0000 |
| 2021 | 1299826000.0000 | 1017368000.0000 | -3480360000.0000 | -3515305000.0000 | 21597070000.0000 | 7198240000.0000 | 14398830000.0000 |
| 2022 | 1434990000.0000 | 1376729000.0000 | 1179145000.0000 | 1152235000.0000 | 19434515000.0000 | 5431672000.0000 | 14002843000.0000 |
| 2023 | 479589000.0000 | 430332000.0000 | 104297000.0000 | 76832000.0000 | 18545466000.0000 | 4310365000.0000 | 14235101000.0000 |
| 2024 | 336812000.0000 | 280226000.0000 | -2123964000.0000 | -2108331000.0000 | 15701305000.0000 | 3610561000.0000 | 12090744000.0000 |
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 | 82.64 | 12.5900 | 0.73 | 0.8700 | 2.91 | -- | 0.04 |
| 2000 | 86.80 | -50.3100 | -2.29 | -2.9300 | 1.71 | -- | 0.03 |
| 2001 | 93.59 | -48.9200 | -3.26 | -3.4200 | 0.96 | -- | 0.03 |
| 2002 | 86.64 | -232.5800 | -10.59 | -13.3200 | 0.33 | -- | 0.04 |
| 2003 | 29.78 | 45.5900 | 5.35 | 8.0300 | 1.88 | -- | 0.11 |
| 2004 | 18.25 | 28.4800 | 6.55 | 9.9900 | 4.70 | -- | 0.20 |
| 2005 | 34.49 | 305.6600 | 18.26 | 26.4100 | 0.60 | -- | 0.06 |
| 2006 | 19.39 | 166.4200 | 15.73 | 21.0400 | 0.79 | -- | 0.08 |
| 2007 | 43.24 | 198.9400 | 14.25 | 17.3800 | 0.67 | -- | 0.07 |
| 2008 | 77.88 | -233.4200 | -5.71 | -4.3100 | 0.06 | -- | 0.02 |
| 2009 | 43.27 | 468.4500 | 17.22 | 23.0400 | 0.27 | -- | 0.04 |
| 2010 | 50.58 | -328.4000 | -15.83 | -26.4400 | 0.30 | -- | 0.05 |
| 2011 | 53.68 | 451.5100 | 5.89 | 9.8100 | 0.04 | -- | 0.01 |
| 2012 | 76.64 | 391.7700 | 13.57 | 21.5100 | 0.15 | -- | 0.03 |
| 2013 | 42.78 | 102.1900 | 9.16 | 13.4100 | 1.59 | -- | 0.09 |
| 2014 | 83.91 | 335.7600 | 12.61 | 21.0400 | 0.18 | -- | 0.04 |
| 2015 | 83.43 | 489.2700 | 13.00 | 19.2000 | 0.10 | -- | 0.02 |
| 2016 | 57.34 | 189.5000 | 15.86 | 21.3400 | 1.25 | -- | 0.08 |
| 2017 | 63.95 | 259.5000 | 7.36 | 10.1900 | 1.83 | -- | 0.03 |
| 2018 | 85.24 | 113.1600 | 2.44 | 2.9800 | 0.54 | -- | 0.02 |
| 2019 | 96.68 | 56.4300 | 1.96 | 2.3500 | 0.19 | -- | 0.03 |
| 2020 | 97.37 | 24.0300 | 1.85 | 2.1600 | 0.34 | -- | 0.08 |
| 2021 | 78.27 | -267.7600 | -16.11 | -24.4500 | 10.53 | -- | 0.06 |
| 2022 | 95.94 | 79.0100 | 6.07 | 8.2400 | 2.08 | -- | 0.07 |
| 2023 | 89.73 | -40.0300 | 0.56 | 0.5400 | 1.80 | -- | 0.03 |
| 2024 | 83.20 | -597.6000 | -13.53 | -17.4700 | 2.02 | -- | 0.02 |
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 | 22.53 | 77.47 | 1.49 | 1.45 |
| 2000 | 21.11 | 78.89 | 1.40 | 1.35 |
| 2001 | 26.01 | 73.99 | 0.69 | 0.67 |
| 2002 | 33.56 | 66.44 | 2.89 | 2.46 |
| 2003 | 36.54 | 63.46 | 1.03 | 0.70 |
| 2004 | 38.00 | 62.00 | 1.66 | 1.32 |
| 2005 | 41.39 | 58.61 | 1.07 | 0.70 |
| 2006 | 37.60 | 62.40 | 1.13 | 0.75 |
| 2007 | 28.55 | 71.45 | 2.82 | 1.91 |
| 2008 | 31.95 | 68.05 | 3.93 | 2.72 |
| 2009 | 25.35 | 74.65 | 2.60 | 1.69 |
| 2010 | 37.86 | 62.14 | 3.89 | 3.06 |
| 2011 | 40.88 | 59.12 | 1.32 | 0.83 |
| 2012 | 38.31 | 61.69 | 1.47 | 1.26 |
| 2013 | 37.75 | 62.25 | 2.23 | 2.01 |
| 2014 | 41.68 | 58.32 | 1.30 | 1.17 |
| 2015 | 36.05 | 63.95 | 2.22 | 2.03 |
| 2016 | 34.68 | 65.32 | 1.95 | 1.84 |
| 2017 | 34.91 | 65.09 | 0.80 | 0.77 |
| 2018 | 29.88 | 70.12 | 0.72 | 0.70 |
| 2019 | 30.47 | 69.53 | 0.88 | 0.86 |
| 2020 | 23.19 | 76.81 | 0.74 | 0.70 |
| 2021 | 33.33 | 66.67 | 1.00 | 0.99 |
| 2022 | 27.95 | 72.05 | 1.01 | 1.00 |
| 2023 | 23.24 | 76.76 | 0.62 | 0.61 |
| 2024 | 23.00 | 77.00 | 1.49 | 1.48 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 1999 | 139946000.0000 | -- | 174750000.0000 | 305702000.0000 |
| 2000 | 85736000.0000 | -- | 161172000.0000 | 325898000.0000 |
| 2001 | 44810000.0000 | -- | 159183000.0000 | 328139000.0000 |
| 2002 | 97438000.0000 | -- | 217271000.0000 | 318343000.0000 |
| 2003 | 1777530000.0000 | -- | 188670000.0000 | 190090000.0000 |
| 2004 | 4297871000.0000 | -- | 121163000.0000 | 55703000.0000 |
| 2005 | 1490240000.0000 | -- | 128533000.0000 | 314992000.0000 |
| 2006 | 3840040000.0000 | -- | 186599000.0000 | 453519000.0000 |
| 2007 | 2541535000.0000 | -- | 229125000.0000 | 575424000.0000 |
| 2008 | 279811000.0000 | -- | 224083000.0000 | 283171000.0000 |
| 2009 | 1220382000.0000 | -- | 204870000.0000 | 105485000.0000 |
| 2010 | 1320032000.0000 | -- | 229800000.0000 | 68486000.0000 |
| 2011 | 244484000.0000 | -- | 273085000.0000 | 330729000.0000 |
| 2012 | 568580000.0000 | -- | 281768000.0000 | 344805000.0000 |
| 2013 | 3692055000.0000 | -- | 307823000.0000 | 453589000.0000 |
| 2014 | 422694000.0000 | -- | 296296000.0000 | 395018000.0000 |
| 2015 | 255521000.0000 | -- | 344790000.0000 | 316865000.0000 |
| 2016 | 1597606000.0000 | -- | 331484000.0000 | 176505000.0000 |
| 2017 | 546813000.0000 | -- | 279254000.0000 | 295173000.0000 |
| 2018 | 124507000.0000 | -- | 255506000.0000 | 344990000.0000 |
| 2019 | 43497000.0000 | -- | 269516000.0000 | 370185000.0000 |
| 2020 | 79938000.0000 | -- | 320600000.0000 | 215559000.0000 |
| 2021 | 282458000.0000 | -- | 344495000.0000 | 104476000.0000 |
| 2022 | 58261000.0000 | -- | 358048000.0000 | 133121000.0000 |
| 2023 | 49257000.0000 | -- | 333872000.0000 | 223373000.0000 |
| 2024 | 56586000.0000 | -- | 348203000.0000 | 213425000.0000 |