大悦城地产(HK0207)

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
(%)
2024-06 8622134000.0000 126.16 2716743000.0000 27.70 1322857000.0000 -21.60 142585000.0000 -85.15
2024-12 19831005000.0000 49.42 5639356000.0000 -0.04 2543969000.0000 -30.55 -293824000.0000 -186.41
2023-12 13272094000.0000 -36.29 5641491000.0000 -11.94 3663014000.0000 40.86 340027000.0000 -35.94
2022-06 9134276000.0000 95.51 4091924000.0000 91.24 2771106000.0000 99.41 866086000.0000 41.17
2022-12 20831357000.0000 69.18 6406358000.0000 35.91 2600471000.0000 5.76 530773000.0000 -10.29
2023-06 3812356000.0000 -58.26 2127499000.0000 -48.01 1687310000.0000 -39.11 960023000.0000 10.85
2021-12 12313297000.0000 -12.73 4713588000.0000 -13.63 2458839000.0000 -37.05 591666000.0000 -46.43
2021-06 4672074000.0000 32.53 2139698000.0000 1.59 1389644000.0000 30.25 613507000.0000 435.16
2020-06 3525335000.0000 -47.63 2106251000.0000 -41.05 1066911000.0000 -64.39 114639000.0000 -86.94
2020-12 14109832000.0000 36.49 5457565000.0000 -5.03 3905738000.0000 -11.63 1104533000.0000 -32.48
2019-12 10337768000.0000 27.17 5746632000.0000 27.71 4419921000.0000 -2.20 1635906000.0000 -22.22
2019-06 6732035000.0000 67.18 3573079000.0000 62.57 2995859000.0000 -0.96 877463000.0000 -48.02
2018-12 8128914000.0000 -30.27 4499770000.0000 -14.25 4519424000.0000 10.10 2103271000.0000 82.39
2018-06 4026749000.0000 -16.35 2197887000.0000 -6.90 3025000000.0000 44.48 1687959000.0000 158.03
2016-12 6987097000.0000 29.81 3760189000.0000 29.65 2457271000.0000 48.76 797581000.0000 9.84
2017-06 4813843000.0000 72.55 2360718000.0000 37.38 2093660000.0000 86.43 654162000.0000 64.17
2017-12 11657761000.0000 66.85 5247676000.0000 39.56 4104717000.0000 67.04 1153162000.0000 44.58
2015-12 5382474000.0000 -5.78 2900169000.0000 -14.57 1651800000.0000 -48.95 726147000.0000 -57.54
2015-06 2224304000.0000 -25.52 1309825000.0000 -27.42 1035933000.0000 -56.79 596329000.0000 -54.56
2016-06 2789887000.0000 25.43 1718347000.0000 31.19 1123009000.0000 8.41 398470000.0000 -33.18
2014-12 5712841000.0000 -16.10 3394792000.0000 -7.52 3235654000.0000 -42.21 1710190000.0000 -45.15
2014-06 2986563000.0000 84.65 1804761000.0000 104.19 2397264000.0000 -33.54 1312269000.0000 -23.14
2013-12 6809101000.0000 53.60 3670710000.0000 43.31 5598622000.0000 112.99 3117678000.0000 239.31
2012-09 3060383.0000 -- 2175733.0000 -- -3340450.0000 -- -3340450.0000 --
2012-12 4433008000.0000 -- 2561418000.0000 -- 2628598000.0000 -- 918840000.0000 --
2013-06 1617446000.0000 -- 883884000.0000 -- 3607202000.0000 -- 1707343000.0000 --
2012-03 -- -100.00 -1616112.0000 -896.64 22629841.0000 -45.83 21916008.0000 -47.54
2011-09 -- -100.00 -- -100.00 31512141.0000 -256.86 31512141.0000 -256.86
2010-09 917496.0000 0.00 162787.0000 3.55 -20089981.0000 145.48 -20089981.0000 145.48
2011-03 1238263.0000 -32.52 202866.0000 -35.92 41774880.0000 -412.53 41774880.0000 -428.38
2010-03 1834992.0000 -18.15 316596.0000 -4.55 -13366827.0000 -65.37 -12721327.0000 -67.48
2009-09 917496.0000 -32.71 157200.0000 -43.03 -8183881.0000 -13.98 -8183881.0000 -13.98
2009-03 2241840.0000 -64.11 331691.0000 -79.86 -38602677.0000 129.27 -39115039.0000 132.31
2007-03 22371767.0000 22.78 6748096.0000 92.66 7832541.0000 -133.81 7932541.0000 -135.03
2007-09 2452354.0000 -76.44 2057029.0000 -34.41 -8891698.0000 -26.93 -8891698.0000 -26.93
2008-09 1363408.0000 -44.40 275931.0000 -86.59 -9513750.0000 7.00 -9513750.0000 7.00
2008-03 6247246.0000 -72.08 1646632.0000 -75.60 -16837193.0000 -314.96 -16837193.0000 -312.25
2006-03 18220724.0000 91.97 3502664.0000 671.58 -23166081.0000 3.93 -22647558.0000 4.65
2005-09 10213871.0000 106.17 -1440449.0000 -177.68 -12231584.0000 27.54 -12204524.0000 29.72
2006-09 10407935.0000 1.90 3136361.0000 -317.73 -12169127.0000 -0.51 -12169127.0000 -0.29
2004-09 4954106.0000 -68.19 1854421.0000 -43.34 -9590691.0000 -21.65 -9408650.0000 -22.91
2005-03 9491207.0000 -83.42 453962.0000 -95.97 -22289348.0000 16.63 -21642239.0000 2.98
2004-03 57237652.0000 22.01 11275863.0000 -13.35 -19111535.0000 -68.91 -21015059.0000 -62.93
2003-09 15574214.0000 -25.16 3273137.0000 -45.84 -12240585.0000 -16.70 -12205027.0000 -15.82
2003-03 46911430.0000 -40.27 13012496.0000 -65.56 -61473926.0000 -173.40 -56689304.0000 -173.65
2002-03 78542384.0000 -50.29 37787983.0000 -38.32 83754157.0000 -240.85 76975467.0000 -232.46
2002-09 20811036.0000 -70.23 6043558.0000 -76.44 -14694316.0000 -5.72 -14498055.0000 10.50
2001-09 69903776.0000 2.29 25647906.0000 -22.38 -15586433.0000 -783.82 -13120688.0000 -989.73
2001-03 158008402.0000 -53.58 61263814.0000 -45.10 -59463928.0000 -195.25 -58111407.0000 -194.50
2000-09 68337672.0000 -- 33041713.0000 -- 2279316.0000 -- 1474684.0000 --
2000-03 340361574.0000 -- 111583745.0000 -- 62428511.0000 -- 61492390.0000 --

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)
2024-06 31.51 13.7900 0.92 0.4700 0.14 -- 0.06
2024-12 28.44 11.6600 1.88 -0.9900 0.39 -- 0.15
2023-12 42.51 20.6700 2.55 1.1400 0.17 -- 0.09
2022-06 44.80 30.7200 2.01 2.8200 0.12 -- 0.07
2022-12 30.75 12.3500 1.86 1.7700 0.38 -- 0.15
2023-06 55.81 28.2100 1.16 3.1500 0.04 -- 0.03
2021-12 38.28 18.0400 1.88 1.9800 0.19 -- 0.09
2021-06 45.80 26.3200 1.08 2.0600 0.06 -- 0.04
2020-06 59.75 33.6600 0.93 0.4100 0.06 -- 0.03
2020-12 38.68 29.0600 3.15 3.7500 0.28 -- 0.11
2019-12 55.59 43.5800 3.98 5.6300 0.21 -- 0.09
2019-06 53.08 44.6800 2.92 3.1000 0.19 -- 0.07
2018-12 55.36 55.6400 4.57 7.4600 0.23 -- 0.08
2018-06 54.58 75.0100 3.34 5.9800 0.12 -- 0.04
2016-12 53.82 35.1800 2.98 3.0400 0.20 -- 0.08
2017-06 49.04 43.5700 2.49 2.4700 0.17 -- 0.06
2017-12 45.01 35.3800 4.75 4.2700 0.43 -- 0.13
2015-12 53.88 31.3400 2.26 2.8900 0.16 -- 0.07
2015-06 58.89 46.1700 1.50 2.3600 0.07 -- 0.03
2016-06 61.59 39.9900 1.52 1.5800 0.07 -- 0.04
2014-12 59.42 56.8100 4.76 8.6500 0.20 -- 0.08
2014-06 60.43 80.1300 8.50 9.7700 1.00 -- 0.11
2013-12 53.91 82.1700 9.06 12.1800 0.41 -- 0.11
2012-09 71.09 -109.1500 -0.83 -1.8300 -- -- 0.01
2012-12 57.78 59.7000 10.64 16.3700 1.18 -- 0.18
2013-06 54.65 224.1100 879.64 883.9100 -- -- 3.94
2012-03 -∞ -- 3.84 11.7200 -- -- 0.00
2011-09 -- -- 6.84 16.0900 -- -- 0.00
2010-09 17.74 -1696.4800 -15.83 -41.1200 0.02 -- 0.01
2011-03 16.38 3848.2400 11.41 25.4200 -- -- 0.00
2010-03 17.25 -248.3700 -7.39 -18.3800 0.03 -- 0.01
2009-09 17.13 -206.5100 -5.06 -10.7600 -- -- 0.01
2009-03 14.80 -1086.1600 -23.05 -46.4400 -- -- 0.01
2007-03 30.16 -49.1500 3.94 6.0300 123.50 -- 0.11
2007-09 83.88 -41.6700 -4.80 -7.2100 7.44 -- 0.01
2008-09 20.24 -236.7700 -5.25 -8.4300 -- -- 0.01
2008-03 26.36 -52.2700 -8.99 -13.8300 -- -- 0.03
2006-03 19.22 -19.0400 -15.40 -20.6500 -- -- 0.12
2005-09 -14.10 -41.5500 -7.31 -9.8100 6.98 -- 0.06
2006-09 30.13 -28.7900 -7.39 -12.4600 -- -- 0.06
2004-09 37.43 -161.3600 -4.41 -6.4700 0.10 -- 0.02
2005-03 4.78 -232.9400 -12.26 -16.1900 5.87 -- 0.05
2004-03 19.70 -22.2600 -8.22 -13.1500 1.66 -- 0.25
2003-09 21.02 -62.0300 -4.78 -7.2300 0.23 -- 0.06
2003-03 27.74 -98.1400 -23.39 -34.3500 0.63 -- 0.18
2002-03 48.11 124.0600 28.09 38.0300 0.82 -- 0.26
2002-09 29.04 -45.6100 -5.43 -8.4900 0.31 -- 0.08
2001-09 36.69 -19.9100 -1.09 -1.1400 0.29 -- 0.05
2001-03 38.77 -25.1300 -4.01 -4.9500 0.52 -- 0.11
2000-09 48.35 0.5000 -- -- -- -- --
2000-03 32.78 21.0000 3.60 4.0600 2.13 -- 0.20

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
2024-06 60.73 39.27 1.60 0.65
2024-12 59.03 40.97 1.67 0.71
2023-12 60.70 39.30 1.63 0.63
2022-06 57.21 42.79 1.54 0.47
2022-12 58.51 41.49 1.79 0.68
2023-06 60.54 39.46 1.75 0.67
2021-12 55.72 44.28 1.38 0.41
2021-06 56.14 43.86 1.49 0.44
2020-06 57.46 42.54 1.70 0.75
2020-12 56.84 43.16 1.51 0.63
2019-12 55.09 44.91 1.56 0.71
2019-06 56.23 43.77 1.22 0.55
2018-12 54.31 45.69 1.08 0.50
2018-06 51.41 48.59 1.67 0.84
2016-12 49.72 50.28 1.51 0.58
2017-06 49.84 50.16 1.56 0.66
2017-12 50.82 49.18 1.59 0.74
2015-12 54.34 45.66 1.60 0.42
2015-06 52.84 47.16 1.29 0.34
2016-06 55.46 44.54 1.45 0.38
2014-12 60.32 39.68 0.91 0.35
2014-06 34.91 65.09 1.64 1.42
2013-12 52.17 47.83 1.13 0.64
2012-09 54.50 45.50 0.62 0.62
2012-12 61.99 38.01 0.68 0.54
2013-06 52.90 47.10 0.77 0.77
2012-03 68.25 31.75 0.47 0.47
2011-09 57.51 42.49 0.23 0.23
2010-09 61.50 38.50 0.73 0.15
2011-03 55.11 44.89 3.13 3.13
2010-03 61.75 38.25 0.70 0.09
2009-09 52.97 47.03 0.07 0.07
2009-03 49.70 50.30 0.07 0.07
2007-03 33.86 66.14 1.34 1.33
2007-09 33.44 66.56 1.41 1.41
2008-09 37.75 62.25 0.27 0.27
2008-03 35.00 65.00 0.36 0.36
2006-03 27.11 72.89 2.29 2.29
2005-09 24.68 75.32 1.78 1.74
2006-09 40.74 59.26 1.74 1.74
2004-09 27.51 72.49 1.86 1.35
2005-03 25.58 74.42 1.65 1.62
2004-03 25.85 74.15 1.96 1.48
2003-09 31.86 68.14 1.69 1.02
2003-03 35.04 64.96 1.59 0.99
2002-03 28.22 71.78 1.77 1.16
2002-09 32.76 67.24 1.63 1.08
2001-09 19.77 80.23 2.07 1.20
2001-03 21.17 78.83 2.05 1.14
2000-09 -- -- -- --
2000-03 11.56 88.44 2.79 2.09

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)
2024/6/30 0:00:00 5905391000.0000 -- 346477000.0000 727990000.0000
2024/12/31 0:00:00 14191649000.0000 -- 820648000.0000 1382330000.0000
2023/12/31 0:00:00 7630603000.0000 -- 911327000.0000 1558090000.0000
2022/6/30 0:00:00 5042352000.0000 -- 404534000.0000 562726000.0000
2022/12/31 0:00:00 14424999000.0000 -- 865073000.0000 1251797000.0000
2023/6/30 0:00:00 1684857000.0000 -- 397419000.0000 792282000.0000
2021/12/31 0:00:00 7599709000.0000 -- 914879000.0000 853721000.0000
2021/6/30 0:00:00 2532376000.0000 -- 413118000.0000 380533000.0000
2020/6/30 0:00:00 1419084000.0000 -- 376447000.0000 512033000.0000
2020/12/31 0:00:00 8652267000.0000 -- 816329000.0000 958303000.0000
2019/12/31 0:00:00 4591136000.0000 -- 1001422000.0000 1178660000.0000
2019/6/30 0:00:00 3158956000.0000 -- 458271000.0000 574007000.0000
2018/12/31 0:00:00 3629144000.0000 -- 911635000.0000 800936000.0000
2018/6/30 0:00:00 1828862000.0000 -- 369648000.0000 342520000.0000
2016/12/31 0:00:00 3226908000.0000 -- 958607000.0000 704568000.0000
2017/6/30 0:00:00 2453125000.0000 -- 461561000.0000 356909000.0000
2017/12/31 0:00:00 6410085000.0000 -- 974498000.0000 783213000.0000
2015/12/31 0:00:00 2482305000.0000 -- 975036000.0000 957201000.0000
2015/6/30 0:00:00 914479000.0000 -- 402196000.0000 474804000.0000
2016/6/30 0:00:00 1071540000.0000 -- 423380000.0000 362676000.0000
2014/12/31 0:00:00 2318049000.0000 -- 984171000.0000 926492000.0000
2014/6/30 0:00:00 1181802000.0000 -- 399280000.0000 447188000.0000
2013/12/31 0:00:00 3138391000.0000 -- 928678000.0000 874249000.0000
2012/9/30 0:00:00 884650.0000 -- 3068071.0000 3541744.0000
2012/12/31 0:00:00 1871590000.0000 -- 463888000.0000 174252000.0000
2013/6/30 0:00:00 733562000.0000 -- 249038000.0000 88995000.0000
2012/3/31 0:00:00 1616112.0000 -- 4747657.0000 11972704.0000
2011/9/30 0:00:00 -- -- 2060729.0000 5290160.0000
2010/9/30 0:00:00 754709.0000 -- 5330650.0000 656890.0000
2011/3/31 0:00:00 1035397.0000 -- 6000242.0000 3060599.0000
2010/3/31 0:00:00 1518396.0000 -- 6442317.0000 1313032.0000
2009/9/30 0:00:00 760296.0000 -- 3113357.0000 102425.0000
2009/3/31 0:00:00 1910149.0000 -- 6853110.0000 2735480.0000
2007/3/31 0:00:00 15623671.0000 -- 13594753.0000 189682.0000
2007/9/30 0:00:00 395325.0000 -- 6861893.0000 99466.0000
2008/9/30 0:00:00 1087477.0000 -- 3529897.0000 110703.0000
2008/3/31 0:00:00 4600614.0000 -- 10960579.0000 3859314.0000
2006/3/31 0:00:00 14718060.0000 -- 13893756.0000 219724.0000
2005/9/30 0:00:00 11654320.0000 -- 5432740.0000 107287.0000
2006/9/30 0:00:00 7271574.0000 -- 6571656.0000 111010.0000
2004/9/30 0:00:00 3099685.0000 -- 9699064.0000 87198.0000
2005/3/31 0:00:00 9037245.0000 -- 16952956.0000 152258.0000
2004/3/31 0:00:00 45961789.0000 -- 24464368.0000 313357.0000
2003/9/30 0:00:00 12301077.0000 -- 13188616.0000 200148.0000
2003/3/31 0:00:00 33898934.0000 -- 26593589.0000 273871.0000
2002/3/31 0:00:00 40754401.0000 -- 77549604.0000 1356114.0000
2002/9/30 0:00:00 14767478.0000 -- 14010152.0000 64013.0000
2001/9/30 0:00:00 44255870.0000 -- 38344256.0000 924269.0000
2001/3/31 0:00:00 96744588.0000 -- 78046302.0000 819425.0000
2000/9/30 0:00:00 35295959.0000 -- 27736699.0000 1715025.0000
2000/3/31 0:00:00 228777829.0000 -- 126509009.0000 8126637.0000