中商官网
研究报告
冠中地产（HK0193）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 202307 | 36876000.0000 | -57.75 | 33296000.0000 | -36.30 | -34559000.0000 | -54.94 | -29967000.0000 | -69.50 |
| 202301 | 16853000.0000 | -73.16 | 14965000.0000 | -55.64 | -12287000.0000 | -76.61 | -9820000.0000 | -82.90 |
| 202207 | 87273000.0000 | -33.92 | 52273000.0000 | -23.46 | -76699000.0000 | 347.85 | -98255000.0000 | 188.41 |
| 202201 | 62790000.0000 | 47.26 | 33736000.0000 | 80.62 | -52526000.0000 | -2690.04 | -57436000.0000 | 1677.65 |
| 202107 | 132063000.0000 | 31.64 | 68294000.0000 | 102.68 | -17126000.0000 | -42.42 | -34068000.0000 | 15.50 |
| 202101 | 42638000.0000 | -48.73 | 18678000.0000 | -36.68 | 2028000.0000 | -116.51 | -3231000.0000 | -81.96 |
| 202007 | 100318000.0000 | -76.79 | 33696000.0000 | -78.54 | -29745000.0000 | -113.74 | -29497000.0000 | -119.67 |
| 202001 | 83171000.0000 | -72.37 | 29500000.0000 | -69.71 | -12287000.0000 | -109.78 | -17906000.0000 | -122.06 |
| 201907 | 432212000.0000 | 36.68 | 157011000.0000 | 47.39 | 216553000.0000 | 248.78 | 149957000.0000 | 303.24 |
| 201901 | 301000000.0000 | 566.30 | 97406000.0000 | 421.95 | 125612000.0000 | 87.35 | 81163000.0000 | 17.72 |
| 201807 | 316228000.0000 | 283.57 | 106525000.0000 | 230.71 | 62088000.0000 | 15.19 | 37188000.0000 | -38.28 |
| 201801 | 45175000.0000 | 12.88 | 18662000.0000 | 31.20 | 67046000.0000 | 61.23 | 68944000.0000 | 51.60 |
| 201707 | 82444000.0000 | -6.84 | 32211000.0000 | -7.46 | 53902000.0000 | -138.32 | 60252000.0000 | -145.11 |
| 201701 | 40021000.0000 | -21.39 | 14224000.0000 | -31.31 | 41584000.0000 | -195.21 | 45478000.0000 | -211.52 |
| 201607 | 88496000.0000 | -23.53 | 34806000.0000 | -21.27 | -140656000.0000 | 136.85 | -133564000.0000 | 154.13 |
| 201601 | 50911000.0000 | -20.75 | 20709000.0000 | -23.62 | -43676000.0000 | 1661.13 | -40780000.0000 | 5161.94 |
| 201507 | 115720000.0000 | -13.18 | 44212000.0000 | -5.55 | -59387000.0000 | -34.08 | -52558000.0000 | -5.34 |
| 201501 | 64238000.0000 | -10.51 | 27114000.0000 | 13.10 | -2480000.0000 | -96.64 | -775000.0000 | -98.86 |
| 201407 | 133284000.0000 | -5.31 | 46811000.0000 | -13.90 | -90090000.0000 | -46.01 | -55521000.0000 | -65.71 |
| 201401 | 71780000.0000 | -4.48 | 23974000.0000 | -16.15 | -73784000.0000 | -52.57 | -68235000.0000 | -55.48 |
| 201307 | 140762000.0000 | -1.51 | 54369000.0000 | -8.72 | -166849000.0000 | 35.43 | -161927000.0000 | 34.57 |
| 201301 | 75146000.0000 | -2.88 | 28593000.0000 | -9.91 | -155557000.0000 | 55.08 | -153267000.0000 | 55.04 |
| 201207 | 142923000.0000 | 7.95 | 59563000.0000 | -0.40 | -123203000.0000 | 508.08 | -120325000.0000 | 597.62 |
| 201201 | 77374000.0000 | 18.69 | 31737000.0000 | 3.43 | -100307000.0000 | 1250.21 | -98856000.0000 | 1580.94 |
| 201107 | 132400000.0000 | 22.10 | 59803000.0000 | 20.08 | -20261000.0000 | -72.25 | -17248000.0000 | -75.43 |
| 201101 | 65192000.0000 | 14.42 | 30685000.0000 | 20.39 | -7429000.0000 | -80.66 | -5881000.0000 | -84.63 |
| 201007 | 108433000.0000 | 125.09 | 49803000.0000 | 153.57 | -73018000.0000 | -68.02 | -70209000.0000 | -69.10 |
| 201001 | 56974000.0000 | 652.63 | 25488000.0000 | 1072.94 | -38413000.0000 | -83.28 | -38265000.0000 | -83.31 |
| 200907 | 48174000.0000 | 5264.59 | 19641000.0000 | -2362.79 | -228343000.0000 | 13.30 | -227224000.0000 | 12.76 |
| 200901 | 7570000.0000 | 2565.49 | 2173000.0000 | -531.15 | -229732000.0000 | 56.79 | -229320000.0000 | 56.51 |
| 200807 | 898000.0000 | 58.38 | -868000.0000 | 135.87 | -201535000.0000 | -282.44 | -201507000.0000 | -336.68 |
| 200801 | 284000.0000 | 0.35 | -504000.0000 | -4.55 | -146523000.0000 | -158.53 | -146518000.0000 | -170.83 |
| 200707 | 567000.0000 | -99.22 | -368000.0000 | -100.52 | 110464000.0000 | 174.25 | 85140000.0000 | 194.60 |
| 200701 | 283000.0000 | -89.97 | -528000.0000 | -195.31 | 250320000.0000 | -16177.07 | 206847000.0000 | -13175.03 |
| 200607 | 72867000.0000 | 183.39 | 71187000.0000 | 1764.51 | 40278000.0000 | 488.09 | 28900000.0000 | 351.70 |
| 200601 | 2821000.0000 | -77.31 | 554000.0000 | -67.85 | -1557000.0000 | -111.32 | -1582000.0000 | -111.59 |
| 200507 | 25713000.0000 | 13.66 | 3818000.0000 | -65.97 | 6849000.0000 | -337.81 | 6398000.0000 | -323.63 |
| 200501 | 12431000.0000 | -14.06 | 1723000.0000 | -67.73 | 13756000.0000 | -1304.55 | 13646000.0000 | -1435.23 |
| 200407 | 22622000.0000 | -45.19 | 11218000.0000 | 33.29 | -2880000.0000 | -93.74 | -2861000.0000 | -93.49 |
| 200401 | 14464000.0000 | -58.25 | 5339000.0000 | -60.08 | -1142000.0000 | -91.41 | -1022000.0000 | -92.30 |
| 200307 | 41273000.0000 | 9.83 | 8416000.0000 | -128.49 | -46008000.0000 | -53.42 | -43954000.0000 | -55.52 |
| 200301 | 34642000.0000 | 908.14 | 13373000.0000 | -3193.50 | -13300000.0000 | 447.48 | -13275000.0000 | 446.45 |
| 200207 | 37580000.0000 | 12.18 | -29536000.0000 | -653.81 | -98764000.0000 | -37.10 | -98816000.0000 | -37.14 |
| 200201 | 3436223.0000 | -88.24 | -432293.0000 | -104.84 | -2429321.0000 | -46.32 | -2429321.0000 | -48.14 |
| 200107 | 33499617.0000 | -36.11 | 5333238.0000 | -56.29 | -157018786.0000 | 316.72 | -157187865.0000 | 315.43 |
| 200101 | 29207815.0000 | -16.92 | 8926337.0000 | 26.49 | -4525834.0000 | 244.89 | -4684593.0000 | 249.58 |
| 200007 | 52435123.0000 | -59.80 | 12200419.0000 | -65.90 | -37679333.0000 | 28.68 | -37837581.0000 | 61.19 |
| 200001 | 35156655.0000 | -- | 7057125.0000 | -- | -1312244.0000 | -- | -1340076.0000 | -- |
| 199907 | 130425843.0000 | -- | 35781453.0000 | -- | -29281256.0000 | -- | -23474145.0000 | -- |
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) |
| 202307 | 90.29 | -- | -4.30 | -3.65 | 0.09 | -- | 0.05 |
| 202301 | 88.80 | -- | -1.46 | -1.15 | 0.04 | -- | 0.02 |
| 202207 | 59.90 | -- | -7.82 | -11.37 | 0.81 | -- | 0.09 |
| 202201 | 53.73 | -- | -5.07 | -6.26 | 0.55 | -- | 0.06 |
| 202107 | 51.71 | -- | -1.52 | -3.51 | 0.80 | -- | 0.12 |
| 202101 | 43.81 | -- | 0.18 | -0.32 | 0.20 | -- | 0.04 |
| 202007 | 33.59 | -- | -2.49 | -3 | 0.51 | -- | 0.08 |
| 202001 | 35.47 | -- | -1.09 | -1.79 | 0.38 | -- | 0.07 |
| 201907 | 36.33 | -- | 16.34 | 14.65 | 1.54 | -- | 0.33 |
| 201901 | 32.36 | -- | 9.66 | 8.39 | 0.82 | -- | 0.23 |
| 201807 | 33.69 | -- | 4.82 | 4.17 | 0.51 | -- | 0.25 |
| 201801 | 41.31 | -- | 4.10 | 7.26 | 0.05 | -- | 0.03 |
| 201707 | 39.07 | -- | 3.66 | 7.06 | 0.10 | -- | 0.06 |
| 201701 | 35.54 | -- | 3.32 | 5.48 | 0.06 | -- | 0.03 |
| 201607 | 39.33 | -- | -12.14 | -17.05 | 0.13 | -- | 0.08 |
| 201601 | 40.68 | -- | -3.55 | -4.62 | 0.07 | -- | 0.04 |
| 201507 | 38.21 | -- | -4.53 | -5.57 | 0.19 | -- | 0.09 |
| 201501 | 42.21 | -- | -0.22 | -0.1 | 0.12 | -- | 0.06 |
| 201407 | 35.12 | -- | -8.16 | -7.25 | 0.30 | -- | 0.12 |
| 201401 | 33.40 | -- | -6.53 | -8.96 | 0.18 | -- | 0.06 |
| 201307 | 38.62 | -- | -13.87 | -19.63 | 0.30 | -- | 0.12 |
| 201301 | 38.05 | -- | -14.44 | -19.58 | 0.18 | -- | 0.07 |
| 201207 | 41.67 | -- | -10.20 | -12.99 | 0.22 | -- | 0.12 |
| 201201 | 41.02 | -- | -8.09 | -10.4 | 0.20 | -- | 0.06 |
| 201107 | 45.17 | -- | -1.52 | -1.65 | 0.32 | -- | 0.10 |
| 201101 | 47.07 | -- | -0.55 | -0.59 | 0.15 | -- | 0.05 |
| 201007 | 45.93 | -- | -5.73 | -7.64 | 0.26 | -- | 0.09 |
| 201001 | 44.74 | -- | -2.92 | -4.04 | 0.14 | -- | 0.04 |
| 200907 | 40.77 | -- | -16.76 | -23.24 | 0.11 | -- | 0.04 |
| 200901 | 28.71 | -- | -17.03 | -29.66 | 0.02 | -- | 0.01 |
| 200807 | -96.66 | -- | -19.28 | -20.11 | 0.01 | -- | 0.00 |
| 200801 | -177.46 | -- | -12.75 | -13.86 | 0.00 | -- | 0.00 |
| 200707 | -64.90 | -- | 11.88 | 9.65 | 4.54 | -- | 0.00 |
| 200701 | -186.57 | -- | 32.41 | 29.69 | 3.94 | -- | 0.00 |
| 200607 | 97.69 | -- | 7.71 | 5.91 | 8.16 | -- | 0.14 |
| 200601 | 19.64 | -- | -0.40 | -0.43 | 11.00 | -- | 0.01 |
| 200507 | 14.85 | -- | 3.74 | 4.02 | 0.80 | -- | 0.14 |
| 200501 | 13.86 | -- | 9.08 | 10.2 | 0.37 | -- | 0.08 |
| 200407 | 49.59 | -- | -2.38 | -2.85 | 0.32 | -- | 0.19 |
| 200401 | 36.91 | -- | -1.05 | -1.22 | 0.33 | -- | 0.13 |
| 200307 | 20.39 | -- | -45.48 | -55.02 | 1.24 | -- | 0.41 |
| 200301 | 38.60 | -- | -11.13 | -14.4 | 0.57 | -- | 0.29 |
| 200207 | -78.59 | -- | -70.58 | -98.79 | 1.25 | -- | 0.27 |
| 200201 | -12.58 | -- | -1.27 | -1.4 | 0.12 | -- | 0.02 |
| 200107 | 15.92 | -- | -80.43 | -88.37 | 0.85 | -- | 0.17 |
| 200101 | 30.56 | -- | -1.03 | -1.43 | 0.29 | -- | 0.07 |
| 200007 | 23.27 | -- | -9.10 | -12.51 | 0.55 | -- | 0.13 |
| 200001 | 20.07 | -- | -- | -- | -- | -- | -- |
| 199907 | 27.43 | -- | -5.51 | -6.81 | 1.18 | -- | 0.25 |
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 |
| 202307 | 4.73 | 95.27 | -- | -- |
| 202301 | 4.49 | 95.51 | -- | -- |
| 202207 | 16.60 | 83.40 | -- | -- |
| 202201 | 14.82 | 85.18 | -- | -- |
| 202107 | 17.19 | 82.81 | -- | -- |
| 202101 | 14.39 | 85.61 | -- | -- |
| 202007 | 21.81 | 78.19 | -- | -- |
| 202001 | 15.70 | 84.30 | -- | -- |
| 201907 | 26.00 | 74.00 | -- | -- |
| 201901 | 28.81 | 71.19 | -- | -- |
| 201807 | 34.82 | 65.18 | -- | -- |
| 201801 | 45.38 | 54.62 | -- | -- |
| 201707 | 46.35 | 53.65 | -- | -- |
| 201701 | 38.90 | 61.10 | -- | -- |
| 201607 | 37.36 | 62.64 | -- | -- |
| 201601 | 32.54 | 67.46 | -- | -- |
| 201507 | 31.23 | 68.77 | -- | -- |
| 201501 | 32.49 | 67.51 | -- | -- |
| 201407 | 33.81 | 66.19 | -- | -- |
| 201401 | 35.29 | 64.71 | -- | -- |
| 201307 | 33.64 | 66.36 | -- | -- |
| 201301 | 27.32 | 72.68 | -- | -- |
| 201207 | 23.22 | 76.78 | -- | -- |
| 201201 | 23.22 | 76.78 | -- | -- |
| 201107 | 21.47 | 78.53 | -- | -- |
| 201101 | 25.35 | 74.65 | -- | -- |
| 201007 | 27.70 | 72.30 | -- | -- |
| 201001 | 27.76 | 72.24 | -- | -- |
| 200907 | 28.02 | 71.98 | -- | -- |
| 200901 | 42.44 | 57.56 | -- | -- |
| 200807 | 3.82 | 96.18 | -- | -- |
| 200801 | 7.69 | 92.31 | -- | -- |
| 200707 | 5.10 | 94.90 | -- | -- |
| 200701 | 9.62 | 90.38 | -- | -- |
| 200607 | 6.21 | 93.79 | -- | -- |
| 200601 | 4.85 | 95.15 | -- | -- |
| 200507 | 12.33 | 87.67 | -- | -- |
| 200501 | 11.04 | 88.96 | -- | -- |
| 200407 | 16.24 | 83.76 | -- | -- |
| 200401 | 21.41 | 78.59 | -- | -- |
| 200307 | 20.45 | 79.55 | -- | -- |
| 200301 | 20.74 | 79.26 | -- | -- |
| 200207 | 26.68 | 73.32 | -- | -- |
| 200201 | 9.29 | 90.71 | -- | -- |
| 200107 | 8.89 | 91.11 | -- | -- |
| 200101 | 21.91 | 78.09 | -- | -- |
| 200007 | 23.51 | 76.49 | -- | -- |
| 200001 | -- | -- | -- | -- |
| 199907 | 27.46 | 72.54 | -- | -- |
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) |
| 202307 | 3580000.0000 | -- | 45283000.0000 | 33000.0000 |
| 202301 | 1888000.0000 | -- | 21496000.0000 | 24000.0000 |
| 202207 | 35000000.0000 | -- | 42056000.0000 | 101000.0000 |
| 202201 | 29054000.0000 | -- | 24245000.0000 | 73000.0000 |
| 202107 | 63769000.0000 | -- | 40306000.0000 | 257000.0000 |
| 202101 | 23960000.0000 | -- | 18401000.0000 | 67000.0000 |
| 202007 | 66622000.0000 | -- | 56634000.0000 | 18000.0000 |
| 202001 | 53671000.0000 | -- | 34999000.0000 | -- |
| 201907 | 275201000.0000 | -- | 59065000.0000 | -- |
| 201901 | 203594000.0000 | -- | 34379000.0000 | -- |
| 201807 | 209703000.0000 | -- | 53412000.0000 | 131000.0000 |
| 201801 | 26513000.0000 | -- | 25527000.0000 | 131000.0000 |
| 201707 | 50233000.0000 | -- | 48899000.0000 | 1225000.0000 |
| 201701 | 25797000.0000 | -- | 25652000.0000 | 617000.0000 |
| 201607 | 53690000.0000 | -- | 52751000.0000 | 1253000.0000 |
| 201601 | 30202000.0000 | -- | 27733000.0000 | 623000.0000 |
| 201507 | 71508000.0000 | -- | 61862000.0000 | 675000.0000 |
| 201501 | 37124000.0000 | -- | 29870000.0000 | 68000.0000 |
| 201407 | 86473000.0000 | -- | 67395000.0000 | 3901000.0000 |
| 201401 | 47806000.0000 | -- | 34279000.0000 | 3600000.0000 |
| 201307 | 86393000.0000 | -- | 61590000.0000 | 9906000.0000 |
| 201301 | 46553000.0000 | -- | 29884000.0000 | 5194000.0000 |
| 201207 | 83360000.0000 | -- | 59302000.0000 | 10415000.0000 |
| 201201 | 45637000.0000 | -- | 27771000.0000 | 5262000.0000 |
| 201107 | 72597000.0000 | -- | 63050000.0000 | 12729000.0000 |
| 201101 | 34507000.0000 | -- | 31944000.0000 | 7012000.0000 |
| 201007 | 58630000.0000 | -- | 65556000.0000 | 9765000.0000 |
| 201001 | 31486000.0000 | -- | 27646000.0000 | 5020000.0000 |
| 200907 | 28533000.0000 | -- | 38957000.0000 | 9708000.0000 |
| 200901 | 5397000.0000 | -- | 90756000.0000 | 2056000.0000 |
| 200807 | 1766000.0000 | -- | 25882000.0000 | 986000.0000 |
| 200801 | 788000.0000 | -- | 14965000.0000 | 103000.0000 |
| 200707 | 935000.0000 | -- | 56069000.0000 | 498000.0000 |
| 200701 | 811000.0000 | -- | 6680000.0000 | 271000.0000 |
| 200607 | 1680000.0000 | -- | 16223000.0000 | 568000.0000 |
| 200601 | 2267000.0000 | -- | 6374000.0000 | 283000.0000 |
| 200507 | 21895000.0000 | -- | 11828000.0000 | 808000.0000 |
| 200501 | 10708000.0000 | -- | 3838000.0000 | 244000.0000 |
| 200407 | 11404000.0000 | -- | 14863000.0000 | 577000.0000 |
| 200401 | 9125000.0000 | -- | 9161000.0000 | 361000.0000 |
| 200307 | 32857000.0000 | -- | 29340000.0000 | 1286000.0000 |
| 200301 | 21269000.0000 | -- | 22495000.0000 | 837000.0000 |
| 200207 | 67116000.0000 | -- | 8625000.0000 | 381000.0000 |
| 200201 | 3868516.0000 | -- | 1799532.0000 | 129033.0000 |
| 200107 | 28166379.0000 | -- | 36592976.0000 | 4936795.0000 |
| 200101 | 20281478.0000 | -- | 4639533.0000 | 4025701.0000 |
| 200007 | 40234704.0000 | -- | 10510617.0000 | 9307820.0000 |
| 200001 | 28099530.0000 | -- | 4927875.0000 | 4798246.0000 |
| 199907 | 94644390.0000 | -- | 27753944.0000 | 9699137.0000 |