中商官网
研究报告
五矿地产（HK0230）
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 | 1130877000.0000 | 311842000.0000 | 102035000.0000 | 25833000.0000 | 1677667000.0000 | 613844000.0000 | 1063823000.0000 |
| 2000 | 470641000.0000 | 105967000.0000 | 8305000.0000 | 11525000.0000 | 1596746000.0000 | 545346000.0000 | 1051400000.0000 |
| 2001 | 315580000.0000 | 18574000.0000 | -382803000.0000 | -373734000.0000 | 1186656000.0000 | 514521000.0000 | 672135000.0000 |
| 2002 | 332168000.0000 | 13337000.0000 | -136225000.0000 | -136854000.0000 | 939964000.0000 | 406834000.0000 | 533130000.0000 |
| 2003 | 160941000.0000 | 38801000.0000 | -37194000.0000 | -35739000.0000 | 777002000.0000 | 271517000.0000 | 505485000.0000 |
| 2004 | 86605000.0000 | 43775000.0000 | 86191000.0000 | 85109000.0000 | 735453000.0000 | 174393000.0000 | 561060000.0000 |
| 2005 | 231322000.0000 | 57310000.0000 | 24507000.0000 | 28149000.0000 | 838435000.0000 | 238401000.0000 | 600034000.0000 |
| 2006 | 303085000.0000 | 63825000.0000 | 107285000.0000 | 105845000.0000 | 1275166000.0000 | 457337000.0000 | 817829000.0000 |
| 2007 | 365314000.0000 | 32391000.0000 | 158439000.0000 | 162653000.0000 | 2760766000.0000 | 1687430000.0000 | 1073336000.0000 |
| 2008 | 1166307000.0000 | 220804000.0000 | 199732000.0000 | 140864000.0000 | 3122192000.0000 | 1345214000.0000 | 1776978000.0000 |
| 2009 | 1244156000.0000 | 280502000.0000 | 227109000.0000 | 128927000.0000 | 6863987000.0000 | 2129656000.0000 | 4734331000.0000 |
| 2010 | 1658811000.0000 | 626728000.0000 | 818327000.0000 | 526913000.0000 | 15529848000.0000 | 9250502000.0000 | 6279346000.0000 |
| 2011 | 5329279000.0000 | 1690924000.0000 | 1412665000.0000 | 610549000.0000 | 17034479000.0000 | 9782428000.0000 | 7252051000.0000 |
| 2012 | 4306454000.0000 | 1269504000.0000 | 786440000.0000 | 273804000.0000 | 17515814000.0000 | 9614560000.0000 | 7901254000.0000 |
| 2013 | 5905854000.0000 | 1442455000.0000 | 1025262000.0000 | 476832000.0000 | 29408872000.0000 | 18064680000.0000 | 11344192000.0000 |
| 2014 | 5983634000.0000 | 1226751000.0000 | 888173000.0000 | 425171000.0000 | 33175633000.0000 | 21155170000.0000 | 12020463000.0000 |
| 2015 | 7253266000.0000 | 1591387000.0000 | 1173401000.0000 | 278156000.0000 | 39621377000.0000 | 27974484000.0000 | 11646893000.0000 |
| 2016 | 11576345000.0000 | 2260312000.0000 | 1997492000.0000 | 512058000.0000 | 40862081000.0000 | 32312209000.0000 | 8549872000.0000 |
| 2017 | 11935505000.0000 | 4093570000.0000 | 3557788000.0000 | 712914000.0000 | 49018381000.0000 | 35415843000.0000 | 13602538000.0000 |
| 2018 | 10930824000.0000 | 3886671000.0000 | 3463416000.0000 | 934964000.0000 | 47252777000.0000 | 32442326000.0000 | 14810451000.0000 |
| 2019 | 11261431000.0000 | 2673360000.0000 | 2260099000.0000 | 942689000.0000 | 48961365000.0000 | 32694647000.0000 | 16266718000.0000 |
| 2020 | 7661646000.0000 | 1230454000.0000 | 808410000.0000 | 112370000.0000 | 68387737000.0000 | 45977730000.0000 | 22410007000.0000 |
| 2021 | 12885638000.0000 | 2385473000.0000 | 1063934000.0000 | 89209000.0000 | 77173244000.0000 | 54055333000.0000 | 23117911000.0000 |
| 2022 | 10064529000.0000 | 1053314000.0000 | -1022757000.0000 | -1362468000.0000 | 67387025000.0000 | 50574927000.0000 | 16812098000.0000 |
| 2023 | 12630739000.0000 | 2172568000.0000 | 123563000.0000 | -1015518000.0000 | 53575153000.0000 | 39227508000.0000 | 14347645000.0000 |
| 2024 | 9882956000.0000 | 605302000.0000 | -3706574000.0000 | -3520690000.0000 | 41030920000.0000 | 31773951000.0000 | 9256969000.0000 |
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 | 27.58 | 9.0200 | 6.08 | 2.5800 | 5.31 | -- | 0.67 |
| 2000 | 22.52 | 1.7600 | 0.52 | 1.1600 | 1.82 | -- | 0.29 |
| 2001 | 5.89 | -121.3000 | -32.26 | -58.7500 | 1.20 | -- | 0.27 |
| 2002 | 4.02 | -41.0100 | -14.49 | -27.4200 | 1.39 | -- | 0.35 |
| 2003 | 24.11 | -23.1100 | -4.79 | -7.5300 | 0.56 | -- | 0.21 |
| 2004 | 50.55 | 99.5200 | 11.72 | 15.1700 | 0.21 | -- | 0.12 |
| 2005 | 24.77 | 10.5900 | 2.92 | 4.6900 | 0.81 | -- | 0.28 |
| 2006 | 21.06 | 35.4000 | 8.41 | 12.9400 | 0.49 | -- | 0.24 |
| 2007 | 8.87 | 43.3700 | 5.74 | 18.5200 | 0.25 | -- | 0.13 |
| 2008 | 18.93 | 17.1300 | 6.40 | 8.9000 | 0.77 | -- | 0.37 |
| 2009 | 22.55 | 18.2500 | 3.31 | 2.9200 | 0.40 | -- | 0.18 |
| 2010 | 37.78 | 49.5100 | 5.27 | 8.9000 | 0.18 | -- | 0.11 |
| 2011 | 31.73 | 26.8900 | 8.29 | 9.3800 | 0.49 | -- | 0.31 |
| 2012 | 29.48 | 18.9100 | 4.49 | 3.9100 | 0.41 | -- | 0.25 |
| 2013 | 24.42 | 16.4200 | 3.49 | 6.1600 | 0.25 | -- | 0.20 |
| 2014 | 20.50 | 11.7700 | 2.68 | 5.3100 | 0.24 | -- | 0.18 |
| 2015 | 21.94 | 15.9500 | 2.96 | 3.7800 | 0.27 | -- | 0.18 |
| 2016 | 19.53 | 17.3600 | 4.89 | 7.7800 | 0.49 | -- | 0.28 |
| 2017 | 34.30 | 29.8500 | 7.26 | 8.5400 | 0.31 | -- | 0.24 |
| 2018 | 35.56 | 31.8100 | 7.33 | 11.1700 | 0.27 | -- | 0.23 |
| 2019 | 23.74 | 20.1900 | 4.62 | 10.2500 | 0.35 | -- | 0.23 |
| 2020 | 16.06 | 10.5200 | 1.18 | 1.1700 | 0.19 | -- | 0.11 |
| 2021 | 18.51 | 9.9300 | 1.38 | 0.8900 | 0.24 | -- | 0.17 |
| 2022 | 10.47 | -3.7200 | -1.52 | -19.9800 | 0.23 | -- | 0.15 |
| 2023 | 17.20 | 2.3700 | 0.23 | -19.2100 | 0.31 | -- | 0.24 |
| 2024 | 6.12 | -29.7800 | -9.03 | -218.8300 | 0.38 | -- | 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 | 36.59 | 63.41 | 2.31 | 2.01 |
| 2000 | 34.15 | 65.85 | 2.21 | 1.82 |
| 2001 | 43.36 | 56.64 | 1.71 | 1.23 |
| 2002 | 43.28 | 56.72 | 1.70 | 1.13 |
| 2003 | 34.94 | 65.06 | 1.98 | 1.16 |
| 2004 | 23.71 | 76.29 | 2.68 | 1.47 |
| 2005 | 28.43 | 71.57 | 2.29 | 1.36 |
| 2006 | 35.86 | 64.14 | 2.69 | 1.30 |
| 2007 | 61.12 | 38.88 | 1.62 | 0.73 |
| 2008 | 43.09 | 56.91 | 1.61 | 0.68 |
| 2009 | 31.03 | 68.97 | 3.43 | 1.85 |
| 2010 | 59.57 | 40.43 | 1.61 | 0.92 |
| 2011 | 57.43 | 42.57 | 2.12 | 1.07 |
| 2012 | 54.89 | 45.11 | 2.28 | 1.13 |
| 2013 | 61.43 | 38.57 | 2.86 | 0.90 |
| 2014 | 63.77 | 36.23 | 3.10 | 0.99 |
| 2015 | 70.60 | 29.40 | 1.80 | 0.75 |
| 2016 | 79.08 | 20.92 | 1.76 | 0.85 |
| 2017 | 72.25 | 27.75 | 1.79 | 0.75 |
| 2018 | 68.66 | 31.34 | 2.30 | 0.88 |
| 2019 | 66.78 | 33.22 | 1.88 | 0.80 |
| 2020 | 67.23 | 32.77 | 2.02 | 0.88 |
| 2021 | 70.04 | 29.96 | 1.76 | 0.66 |
| 2022 | 75.05 | 24.95 | 1.83 | 0.63 |
| 2023 | 73.22 | 26.78 | 1.53 | 0.44 |
| 2024 | 77.44 | 22.56 | 1.37 | 0.42 |
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 | 819035000.0000 | -- | 284277000.0000 | 44032000.0000 |
| 2000 | 364674000.0000 | -- | 142678000.0000 | 14505000.0000 |
| 2001 | 297006000.0000 | -- | 205717000.0000 | 8731000.0000 |
| 2002 | 318831000.0000 | -- | 123049000.0000 | 7703000.0000 |
| 2003 | 122140000.0000 | -- | 78832000.0000 | 4860000.0000 |
| 2004 | 42830000.0000 | -- | 31411000.0000 | 1385000.0000 |
| 2005 | 174012000.0000 | -- | 43761000.0000 | 583000.0000 |
| 2006 | 239260000.0000 | -- | 30166000.0000 | 948000.0000 |
| 2007 | 332923000.0000 | -- | 50441000.0000 | -7019000.0000 |
| 2008 | 945503000.0000 | -- | 73091000.0000 | -16838000.0000 |
| 2009 | 963654000.0000 | -- | 90711000.0000 | -13135000.0000 |
| 2010 | 1032083000.0000 | -- | 144097000.0000 | -12244000.0000 |
| 2011 | 3638355000.0000 | -- | 296744000.0000 | -48472000.0000 |
| 2012 | 3036950000.0000 | -- | 293295000.0000 | 95189000.0000 |
| 2013 | 4463399000.0000 | -- | 448244000.0000 | 44809000.0000 |
| 2014 | 4756883000.0000 | -- | -- | -13013000.0000 |
| 2015 | 5661879000.0000 | -- | -- | -105298000.0000 |
| 2016 | 9316033000.0000 | -- | -- | -185693000.0000 |
| 2017 | 7841935000.0000 | -- | -- | -32365000.0000 |
| 2018 | 7044153000.0000 | -- | -- | -51495000.0000 |
| 2019 | 8588071000.0000 | -- | -- | -195005000.0000 |
| 2020 | 6431192000.0000 | -- | -- | -153328000.0000 |
| 2021 | 10500165000.0000 | -- | -- | -86039000.0000 |
| 2022 | 9011215000.0000 | -- | -- | -40719000.0000 |
| 2023 | 10458171000.0000 | -- | -- | 293030000.0000 |
| 2024 | 9277654000.0000 | -- | -- | 317353000.0000 |