中商官网
研究报告
中建富通（HK0138）
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 | 1572000000.0000 | 248000000.0000 | 69000000.0000 | 110000000.0000 | 3483000000.0000 | 902000000.0000 | 2581000000.0000 |
| 2000 | 2190000000.0000 | 214000000.0000 | -232000000.0000 | -205000000.0000 | 4541000000.0000 | 1510000000.0000 | 3031000000.0000 |
| 2001 | 3106000000.0000 | 392000000.0000 | -666000000.0000 | -685000000.0000 | 4643000000.0000 | 1296000000.0000 | 3347000000.0000 |
| 2002 | 3130000000.0000 | 434000000.0000 | -256000000.0000 | -259000000.0000 | 3636000000.0000 | 1181000000.0000 | 2455000000.0000 |
| 2003 | 3441000000.0000 | 478000000.0000 | -59000000.0000 | -118000000.0000 | 3740000000.0000 | 1344000000.0000 | 2396000000.0000 |
| 2004 | 4057000000.0000 | 464000000.0000 | 205000000.0000 | 107000000.0000 | 3889000000.0000 | 1482000000.0000 | 2407000000.0000 |
| 2005 | 3980000000.0000 | 454000000.0000 | 271000000.0000 | 225000000.0000 | 4318000000.0000 | 1608000000.0000 | 2710000000.0000 |
| 2006 | 4199000000.0000 | 410000000.0000 | 387000000.0000 | 358000000.0000 | 4730000000.0000 | 1921000000.0000 | 2809000000.0000 |
| 2007 | 3729000000.0000 | 288000000.0000 | 414000000.0000 | 484000000.0000 | 5459000000.0000 | 1684000000.0000 | 3775000000.0000 |
| 2008 | 2935000000.0000 | -131000000.0000 | -1284000000.0000 | -1123000000.0000 | 3893000000.0000 | 1316000000.0000 | 2577000000.0000 |
| 2009 | 1653000000.0000 | 174000000.0000 | 51000000.0000 | 42000000.0000 | 3517000000.0000 | 1089000000.0000 | 2428000000.0000 |
| 2010 | 1919000000.0000 | 180000000.0000 | 64000000.0000 | 40000000.0000 | 3900000000.0000 | 1463000000.0000 | 2437000000.0000 |
| 2011 | 2034000000.0000 | 140000000.0000 | -256000000.0000 | -194000000.0000 | 4046000000.0000 | 1862000000.0000 | 2184000000.0000 |
| 2012 | 1544000000.0000 | 81000000.0000 | -5000000.0000 | -31000000.0000 | 3755000000.0000 | 1669000000.0000 | 2086000000.0000 |
| 2013 | 690000000.0000 | 309000000.0000 | 319000000.0000 | 232000000.0000 | 4217000000.0000 | 2021000000.0000 | 2196000000.0000 |
| 2014 | 198000000.0000 | -31000000.0000 | 397000000.0000 | 358000000.0000 | 3812000000.0000 | 1261000000.0000 | 2551000000.0000 |
| 2015 | 608000000.0000 | 355000000.0000 | 348000000.0000 | 369000000.0000 | 4032000000.0000 | 1166000000.0000 | 2866000000.0000 |
| 2016 | 895000000.0000 | 600000000.0000 | 352000000.0000 | 303000000.0000 | 4969000000.0000 | 1767000000.0000 | 3202000000.0000 |
| 2017 | 585000000.0000 | 72000000.0000 | 173000000.0000 | 181000000.0000 | 5218000000.0000 | 1868000000.0000 | 3350000000.0000 |
| 2018 | 919000000.0000 | 149000000.0000 | 25000000.0000 | 34000000.0000 | 5251000000.0000 | 2265000000.0000 | 2986000000.0000 |
| 2019 | 1097000000.0000 | 270000000.0000 | -191000000.0000 | -141000000.0000 | 5450000000.0000 | 2616000000.0000 | 2834000000.0000 |
| 2020 | 516000000.0000 | 65000000.0000 | -701000000.0000 | -689000000.0000 | 4481000000.0000 | 2330000000.0000 | 2151000000.0000 |
| 2021 | 731000000.0000 | 121000000.0000 | -521000000.0000 | -517000000.0000 | 4048000000.0000 | 2418000000.0000 | 1630000000.0000 |
| 2022 | 812000000.0000 | 103000000.0000 | -467000000.0000 | -465000000.0000 | 3339000000.0000 | 2166000000.0000 | 1173000000.0000 |
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 | 15.78 | -- | 1.98 | 4.32 | 9.53 | -- | 0.45 |
| 2000 | 9.77 | -- | -5.11 | -6.98 | 6.46 | -- | 0.48 |
| 2001 | 12.62 | -- | -14.34 | -27.18 | 22.43 | -- | 0.67 |
| 2002 | 13.87 | -- | -7.04 | -10.67 | 22.10 | -- | 0.86 |
| 2003 | 13.89 | -- | -1.58 | -5.14 | 16.65 | -- | 0.92 |
| 2004 | 11.44 | -- | 5.27 | 4.84 | 16.71 | -- | 1.04 |
| 2005 | 11.41 | -- | 6.28 | 8.52 | 11.99 | -- | 0.92 |
| 2006 | 9.76 | -- | 8.18 | 13.01 | 16.26 | -- | 0.89 |
| 2007 | 7.72 | -- | 7.58 | 15.01 | 15.43 | -- | 0.68 |
| 2008 | -4.46 | -- | -32.98 | -50.75 | 9.15 | -- | 0.75 |
| 2009 | 10.53 | -- | 1.45 | 2.03 | 4.26 | -- | 0.47 |
| 2010 | 9.38 | -- | 1.64 | 1.92 | 2.60 | -- | 0.49 |
| 2011 | 6.88 | -- | -6.33 | -10.21 | 2.03 | -- | 0.50 |
| 2012 | 5.25 | -- | -0.13 | -1.69 | 2.07 | -- | 0.41 |
| 2013 | 44.78 | -- | 7.56 | 11.42 | 0.42 | -- | 0.16 |
| 2014 | -15.66 | -- | 10.41 | 14.03 | 0.43 | -- | 0.05 |
| 2015 | 58.39 | -- | 8.63 | 12.88 | 0.51 | -- | 0.15 |
| 2016 | 67.04 | -- | 7.08 | 9.53 | 0.64 | -- | 0.18 |
| 2017 | 12.31 | -- | 3.32 | 5.43 | 1.08 | -- | 0.11 |
| 2018 | 16.21 | -- | 0.48 | 1.15 | 1.67 | -- | 0.18 |
| 2019 | 24.61 | -- | -3.50 | -5.01 | 1.69 | -- | 0.20 |
| 2020 | 12.60 | -- | -15.64 | -32.23 | 2.21 | -- | 0.12 |
| 2021 | 16.55 | -- | -12.87 | -31.89 | 3.65 | -- | 0.18 |
| 2022 | 12.68 | -- | -13.99 | -39.88 | 6.82 | -- | 0.24 |
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 | 25.90 | 74.10 | -- | -- |
| 2000 | 33.25 | 66.75 | -- | -- |
| 2001 | 27.91 | 72.09 | -- | -- |
| 2002 | 32.48 | 67.52 | -- | -- |
| 2003 | 35.94 | 64.06 | -- | -- |
| 2004 | 38.11 | 61.89 | -- | -- |
| 2005 | 37.24 | 62.76 | -- | -- |
| 2006 | 40.61 | 59.39 | -- | -- |
| 2007 | 30.85 | 69.15 | -- | -- |
| 2008 | 33.80 | 66.20 | -- | -- |
| 2009 | 30.96 | 69.04 | -- | -- |
| 2010 | 37.51 | 62.49 | -- | -- |
| 2011 | 46.02 | 53.98 | -- | -- |
| 2012 | 44.45 | 55.55 | -- | -- |
| 2013 | 47.93 | 52.07 | -- | -- |
| 2014 | 33.08 | 66.92 | -- | -- |
| 2015 | 28.92 | 71.08 | -- | -- |
| 2016 | 35.56 | 64.44 | -- | -- |
| 2017 | 35.80 | 64.20 | -- | -- |
| 2018 | 43.13 | 56.87 | -- | -- |
| 2019 | 48.00 | 52.00 | -- | -- |
| 2020 | 52.00 | 48.00 | -- | -- |
| 2021 | 59.73 | 40.27 | -- | -- |
| 2022 | 64.87 | 35.13 | -- | -- |
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 | 1324000000.0000 | -- | 333000000.0000 | 20000000.0000 |
| 2000 | 1976000000.0000 | -- | 399000000.0000 | 34000000.0000 |
| 2001 | 2714000000.0000 | -- | 326000000.0000 | 36000000.0000 |
| 2002 | 2696000000.0000 | -- | 314000000.0000 | 27000000.0000 |
| 2003 | 2963000000.0000 | -- | 264000000.0000 | 8000000.0000 |
| 2004 | 3593000000.0000 | -- | 243000000.0000 | 6000000.0000 |
| 2005 | 3526000000.0000 | -- | 257000000.0000 | 23000000.0000 |
| 2006 | 3789000000.0000 | -- | 284000000.0000 | 40000000.0000 |
| 2007 | 3441000000.0000 | -- | 324000000.0000 | 43000000.0000 |
| 2008 | 3066000000.0000 | -- | 303000000.0000 | 24000000.0000 |
| 2009 | 1479000000.0000 | -- | 217000000.0000 | 7000000.0000 |
| 2010 | 1739000000.0000 | -- | 228000000.0000 | 13000000.0000 |
| 2011 | 1894000000.0000 | -- | 239000000.0000 | 16000000.0000 |
| 2012 | 1463000000.0000 | -- | 146000000.0000 | 22000000.0000 |
| 2013 | 381000000.0000 | -- | 85000000.0000 | 15000000.0000 |
| 2014 | 229000000.0000 | -- | 77000000.0000 | 18000000.0000 |
| 2015 | 253000000.0000 | -- | 118000000.0000 | 25000000.0000 |
| 2016 | 295000000.0000 | -- | 193000000.0000 | 40000000.0000 |
| 2017 | 513000000.0000 | -- | 216000000.0000 | 55000000.0000 |
| 2018 | 770000000.0000 | -- | 270000000.0000 | 78000000.0000 |
| 2019 | 827000000.0000 | -- | 261000000.0000 | 94000000.0000 |
| 2020 | 451000000.0000 | -- | 221000000.0000 | 76000000.0000 |
| 2021 | 610000000.0000 | -- | 227000000.0000 | 64000000.0000 |
| 2022 | 709000000.0000 | -- | 250000000.0000 | 78000000.0000 |