中商官网
研究报告
华信地产财务（HK0252）
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 （%) |
| 202309 | 99223674.0000 | -28.30 | 32328359.0000 | -22.36 | 6124096.0000 | -5.94 | 5663003.0000 | 49.07 |
| 202303 | 238533661.0000 | -13.08 | 69496980.0000 | -15.77 | 33557398.0000 | 8.44 | 29221316.0000 | 10.22 |
| 202209 | 138385192.0000 | 11.01 | 41637613.0000 | 1.52 | 6510506.0000 | -88.09 | 3798830.0000 | -92.58 |
| 202203 | 274414996.0000 | 5.41 | 82513246.0000 | -4.00 | 30946894.0000 | 78.65 | 26512717.0000 | 323.11 |
| 202109 | 124659453.0000 | -1.82 | 41014735.0000 | -9.27 | 54653145.0000 | -401.81 | 51222830.0000 | -331.10 |
| 202103 | 260322083.0000 | -19.89 | 85948121.0000 | -6.51 | 17322579.0000 | -109.68 | 6266111.0000 | -103.37 |
| 202009 | 126964535.0000 | -31.89 | 45203115.0000 | -13.70 | -18108409.0000 | -16.89 | -22164354.0000 | -13.81 |
| 202003 | 324949954.0000 | -37.17 | 91933812.0000 | -11.52 | -178915242.0000 | 352.38 | -185675835.0000 | 296.94 |
| 201909 | 186399695.0000 | -33.73 | 52380499.0000 | 3.42 | -21788026.0000 | -484.54 | -25715844.0000 | -1823.26 |
| 201903 | 517164366.0000 | -3.48 | 103906124.0000 | 4.73 | -39549876.0000 | -153.65 | -46776402.0000 | -171.24 |
| 201809 | 281266636.0000 | 4.91 | 50645906.0000 | 10.89 | 5666040.0000 | -87.07 | 1492281.0000 | -96.22 |
| 201803 | 535833149.0000 | 0.70 | 99212514.0000 | -10.35 | 73716316.0000 | -31.14 | 65660616.0000 | -31.47 |
| 201709 | 268102729.0000 | 10.21 | 45671775.0000 | -15.12 | 43833100.0000 | 24.61 | 39507858.0000 | 31.17 |
| 201703 | 532100660.0000 | 5.36 | 110668667.0000 | -0.74 | 107048743.0000 | 152.75 | 95807428.0000 | 157.76 |
| 201609 | 243255667.0000 | -10.37 | 53807276.0000 | -0.15 | 35175411.0000 | 10.10 | 30118983.0000 | 5.10 |
| 201603 | 505012541.0000 | -3.29 | 111490962.0000 | 8.84 | 42353082.0000 | -75.33 | 37168950.0000 | -76.96 |
| 201509 | 271406224.0000 | -4.67 | 53888590.0000 | 0.03 | 31947159.0000 | -80.32 | 28657804.0000 | -81.49 |
| 201503 | 522171598.0000 | 21.27 | 102435985.0000 | 8.41 | 171652446.0000 | 65.84 | 161311725.0000 | 68.15 |
| 201409 | 284707624.0000 | 60.34 | 53870562.0000 | 26.01 | 162331970.0000 | 140.00 | 154801247.0000 | 143.51 |
| 201403 | 430592612.0000 | 9.60 | 94491006.0000 | -2.25 | 103505395.0000 | -30.59 | 95930602.0000 | -33.98 |
| 201309 | 177567805.0000 | -12.84 | 42752411.0000 | 1.25 | 67639309.0000 | 10.99 | 63571361.0000 | 9.66 |
| 201303 | 392889485.0000 | -1.78 | 96662270.0000 | 24.28 | 149130474.0000 | 74.17 | 145312570.0000 | 81.04 |
| 201209 | 203718004.0000 | -1.48 | 42226369.0000 | 4.42 | 60940473.0000 | 147.74 | 57972378.0000 | 175.47 |
| 201203 | 399992754.0000 | 14.38 | 77776211.0000 | 18.69 | 85622187.0000 | 0.12 | 80264886.0000 | 3.74 |
| 201109 | 206780268.0000 | 19.04 | 40438704.0000 | 42.00 | 24598358.0000 | -19.53 | 21044922.0000 | -25.79 |
| 201103 | 349696043.0000 | 13.52 | 65529739.0000 | -4.91 | 85523635.0000 | -17.20 | 77370847.0000 | -19.86 |
| 201009 | 173699733.0000 | 17.84 | 28477547.0000 | -21.17 | 30569799.0000 | -55.60 | 28357603.0000 | -50.95 |
| 201003 | 308036722.0000 | -16.29 | 68913896.0000 | -6.46 | 103285670.0000 | 388.16 | 96547619.0000 | 447.49 |
| 200909 | 147397316.0000 | -25.91 | 36123194.0000 | -12.58 | 68850006.0000 | 105.95 | 57809641.0000 | 106.75 |
| 200903 | 367971773.0000 | -8.57 | 73670494.0000 | -14.15 | 21157964.0000 | -54.21 | 17634549.0000 | -51.03 |
| 200809 | 198935566.0000 | 0.39 | 41321545.0000 | -4.20 | 33429743.0000 | 1.49 | 27961338.0000 | 5.40 |
| 200803 | 402458138.0000 | 18.09 | 85815463.0000 | 10.48 | 46205886.0000 | 0.24 | 36012929.0000 | -1.34 |
| 200709 | 198161836.0000 | 27.52 | 43131969.0000 | 9.57 | 32938898.0000 | 94.87 | 26528206.0000 | 79.92 |
| 200703 | 340807836.0000 | 0.82 | 77674249.0000 | 0.04 | 46094026.0000 | -27.05 | 36502978.0000 | -22.49 |
| 200609 | 155392205.0000 | -8.19 | 39363946.0000 | 0.64 | 16902809.0000 | 253.84 | 14744205.0000 | 135.96 |
| 200603 | 338046877.0000 | 25.66 | 77642143.0000 | 1.90 | 63182150.0000 | 599.88 | 47094541.0000 | 1012.39 |
| 200509 | 169246730.0000 | 39.33 | 39114237.0000 | 7.39 | 4776907.0000 | -5.97 | 6248674.0000 | 48.04 |
| 200503 | 269010159.0000 | 29.52 | 76197983.0000 | 0.66 | 9027519.0000 | -62.21 | 4233648.0000 | -81.20 |
| 200409 | 121469949.0000 | 18.11 | 36424251.0000 | -3.01 | 5080278.0000 | -74.56 | 4221051.0000 | -77.73 |
| 200403 | 207702804.0000 | 17.52 | 75698915.0000 | 10.32 | 23889028.0000 | 84.15 | 22513900.0000 | 79.73 |
| 200309 | 102846724.0000 | 15.55 | 37553527.0000 | 4.60 | 19967961.0000 | 138.48 | 18955109.0000 | 146.55 |
| 200303 | 176739905.0000 | 8.99 | 68617187.0000 | 10.53 | 12972846.0000 | -18.80 | 12526211.0000 | -12.50 |
| 200209 | 89002550.0000 | 7.24 | 35901082.0000 | 12.80 | 8372897.0000 | -0.79 | 7688144.0000 | 4.66 |
| 200203 | 162157378.0000 | -10.05 | 62082874.0000 | 10.73 | 15976471.0000 | 4.40 | 14315990.0000 | -1.48 |
| 200109 | 82993944.0000 | -12.35 | 31828152.0000 | 7.57 | 8439910.0000 | -64.30 | 7345910.0000 | -68.66 |
| 200103 | 180275534.0000 | -2.98 | 56068939.0000 | -11.89 | 15303583.0000 | -3.71 | 14530548.0000 | -4.51 |
| 200009 | 94688210.0000 | -- | 29587686.0000 | -- | 23644088.0000 | -- | 23435782.0000 | -- |
| 200003 | 185818085.0000 | -- | 63631819.0000 | -- | 15893418.0000 | -- | 15217182.0000 | -- |
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) |
| 202309 | 32.58 | -- | 0.42 | 0.53 | 1.70 | -- | 0.07 |
| 202303 | 29.14 | -- | 2.19 | 2.73 | 3.69 | -- | 0.16 |
| 202209 | 30.09 | -- | 0.44 | 0.36 | 1.91 | -- | 0.09 |
| 202203 | 30.07 | -- | 1.96 | 2.49 | 3.16 | -- | 0.17 |
| 202109 | 32.90 | -- | 3.47 | 4.7 | 1.56 | -- | 0.08 |
| 202103 | 33.02 | -- | 1.17 | 0.6 | 3.56 | -- | 0.18 |
| 202009 | 35.60 | -- | -1.17 | -2.19 | 0.48 | -- | 0.08 |
| 202003 | 28.29 | -- | -11.69 | -18.04 | 1.40 | -- | 0.21 |
| 201909 | 28.10 | -- | -1.27 | -2.15 | 0.74 | -- | 0.11 |
| 201903 | 20.09 | -- | -2.22 | -3.81 | 2.23 | -- | 0.29 |
| 201809 | 18.01 | -- | 0.30 | 0.12 | 1.23 | -- | 0.15 |
| 201803 | 18.52 | -- | 4.13 | 5.08 | 2.17 | -- | 0.30 |
| 201709 | 17.04 | -- | 2.54 | 3.11 | 1.27 | -- | 0.16 |
| 201703 | 20.80 | -- | 6.09 | 7.82 | 2.34 | -- | 0.30 |
| 201609 | 22.12 | -- | 2.03 | 2.58 | 3.34 | -- | 0.14 |
| 201603 | 22.08 | -- | 2.51 | 3.24 | 6.67 | -- | 0.30 |
| 201509 | 19.86 | -- | 1.71 | 2.52 | 2.65 | -- | 0.14 |
| 201503 | 19.62 | -- | 10.73 | 14.35 | 5.74 | -- | 0.33 |
| 201409 | 18.92 | -- | 10.42 | 13.26 | 2.25 | -- | 0.18 |
| 201403 | 21.94 | -- | 6.61 | 9.43 | 3.23 | -- | 0.27 |
| 201309 | 24.08 | -- | 4.63 | 6.43 | 2.06 | -- | 0.12 |
| 201303 | 24.60 | -- | 10.72 | 15.67 | 3.66 | -- | 0.28 |
| 201209 | 20.73 | -- | 4.66 | 6.95 | 2.20 | -- | 0.16 |
| 201203 | 19.44 | -- | 6.92 | 10.24 | 3.76 | -- | 0.32 |
| 201109 | 19.56 | -- | 2.13 | 2.92 | 1.82 | -- | 0.18 |
| 201103 | 18.74 | -- | 7.43 | 10.92 | 3.79 | -- | 0.30 |
| 201009 | 16.39 | -- | 2.81 | 4.64 | 2.31 | -- | 0.16 |
| 201003 | 22.37 | -- | 9.97 | 15.3 | 4.07 | -- | 0.30 |
| 200909 | 24.51 | -- | 7.02 | 10.22 | 1.89 | -- | 0.15 |
| 200903 | 20.02 | -- | 2.48 | 3.54 | 7.14 | -- | 0.43 |
| 200809 | 20.77 | -- | 2.37 | 5.32 | 1.86 | -- | 0.14 |
| 200803 | 21.32 | -- | 4.39 | 7.09 | 3.86 | -- | 0.38 |
| 200709 | 21.77 | -- | 3.21 | 5.78 | 2.28 | -- | 0.19 |
| 200703 | 22.79 | -- | 4.05 | 8.13 | 3.68 | -- | 0.30 |
| 200609 | 25.33 | -- | 2.25 | 3.63 | 1.69 | -- | 0.21 |
| 200603 | 22.97 | -- | 8.05 | 11.99 | 5.05 | -- | 0.43 |
| 200509 | 23.11 | -- | 0.77 | 1.99 | 1.89 | -- | 0.27 |
| 200503 | 28.33 | -- | 1.25 | 1.14 | 2.59 | -- | 0.37 |
| 200409 | 29.99 | -- | 0.68 | 1.01 | 1.30 | -- | 0.16 |
| 200403 | 36.45 | -- | 3.26 | 5.33 | 1.72 | -- | 0.28 |
| 200309 | 36.51 | -- | 2.80 | 4.63 | 1.11 | -- | 0.14 |
| 200303 | 38.82 | -- | 2.16 | 3.17 | 2.29 | -- | 0.29 |
| 200209 | 40.34 | -- | 1.37 | 1.96 | 1.30 | -- | 0.15 |
| 200203 | 38.29 | -- | 2.76 | 3.67 | 2.56 | -- | 0.28 |
| 200109 | 38.35 | -- | 1.43 | 1.89 | 1.19 | -- | 0.14 |
| 200103 | 31.10 | -- | 2.59 | 3.73 | 3.01 | -- | 0.30 |
| 200009 | 31.25 | -- | -- | -- | -- | -- | -- |
| 200003 | 34.24 | -- | 2.49 | 3.75 | 2.22 | -- | 0.29 |
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 |
| 202309 | 26.77 | 73.23 | -- | -- |
| 202303 | 29.27 | 70.73 | -- | -- |
| 202209 | 28.08 | 71.92 | -- | -- |
| 202203 | 31.91 | 68.09 | -- | -- |
| 202109 | 30.06 | 69.94 | -- | -- |
| 202103 | 29.24 | 70.76 | -- | -- |
| 202009 | 34.00 | 66.00 | -- | -- |
| 202003 | 32.25 | 67.75 | -- | -- |
| 201909 | 30.02 | 69.98 | -- | -- |
| 201903 | 30.61 | 69.39 | -- | -- |
| 201809 | 30.99 | 69.01 | -- | -- |
| 201803 | 27.13 | 72.87 | -- | -- |
| 201709 | 25.09 | 74.91 | -- | -- |
| 201703 | 29.17 | 70.83 | -- | -- |
| 201609 | 31.53 | 68.47 | -- | -- |
| 201603 | 30.91 | 69.09 | -- | -- |
| 201509 | 38.30 | 61.70 | -- | -- |
| 201503 | 28.62 | 71.38 | -- | -- |
| 201409 | 23.77 | 76.23 | -- | -- |
| 201403 | 34.09 | 65.91 | -- | -- |
| 201309 | 31.30 | 68.70 | -- | -- |
| 201303 | 32.46 | 67.54 | -- | -- |
| 201209 | 35.33 | 64.67 | -- | -- |
| 201203 | 35.82 | 64.18 | -- | -- |
| 201109 | 36.71 | 63.29 | -- | -- |
| 201103 | 37.65 | 62.35 | -- | -- |
| 201009 | 43.10 | 56.90 | -- | -- |
| 201003 | 38.32 | 61.68 | -- | -- |
| 200909 | 40.92 | 59.08 | -- | -- |
| 200903 | 40.11 | 59.89 | -- | -- |
| 200809 | 61.70 | 38.30 | -- | -- |
| 200803 | 50.39 | 49.61 | -- | -- |
| 200709 | 53.80 | 46.20 | -- | -- |
| 200703 | 59.14 | 40.86 | -- | -- |
| 200609 | 43.84 | 56.16 | -- | -- |
| 200603 | 48.12 | 51.88 | -- | -- |
| 200509 | 47.36 | 52.64 | -- | -- |
| 200503 | 46.86 | 53.14 | -- | -- |
| 200409 | 42.78 | 57.22 | -- | -- |
| 200403 | 40.74 | 59.26 | -- | -- |
| 200309 | 41.75 | 58.25 | -- | -- |
| 200303 | 33.15 | 66.85 | -- | -- |
| 200209 | 34.40 | 65.60 | -- | -- |
| 200203 | 31.64 | 68.36 | -- | -- |
| 200109 | 32.95 | 67.05 | -- | -- |
| 200103 | 33.14 | 66.86 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 35.67 | 64.33 | -- | -- |
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) |
| 202309 | 66895315.0000 | -- | 26540037.0000 | 7192185.0000 |
| 202303 | 169036681.0000 | -- | 55196500.0000 | 9752381.0000 |
| 202209 | 96747579.0000 | -- | 28011764.0000 | 3506426.0000 |
| 202203 | 191901750.0000 | -- | 49915403.0000 | 9016277.0000 |
| 202109 | 83644718.0000 | -- | 24877100.0000 | 2372633.0000 |
| 202103 | 174373962.0000 | -- | 65917600.0000 | 7292699.0000 |
| 202009 | 81761420.0000 | -- | 24736856.0000 | 4192772.0000 |
| 202003 | 233016142.0000 | -- | 62608978.0000 | 12530188.0000 |
| 201909 | 134019196.0000 | -- | 25626066.0000 | 6523306.0000 |
| 201903 | 413258242.0000 | -- | 58468435.0000 | 11451571.0000 |
| 201809 | 230620730.0000 | -- | 36672761.0000 | 5598325.0000 |
| 201803 | 436620635.0000 | -- | 54869930.0000 | 6655630.0000 |
| 201709 | 222430954.0000 | -- | 25608765.0000 | 3461341.0000 |
| 201703 | 421431993.0000 | -- | 50051044.0000 | 7870024.0000 |
| 201609 | 189448391.0000 | -- | 25929217.0000 | 3886315.0000 |
| 201603 | 393521579.0000 | -- | 57932178.0000 | 7834407.0000 |
| 201509 | 217517634.0000 | -- | 30512632.0000 | 3356352.0000 |
| 201503 | 419735613.0000 | -- | 65999417.0000 | 5891357.0000 |
| 201409 | 230837062.0000 | -- | 30191422.0000 | 3882274.0000 |
| 201403 | 336101606.0000 | -- | 61621157.0000 | 8072340.0000 |
| 201309 | 134815394.0000 | -- | 32748617.0000 | 3891252.0000 |
| 201303 | 296227215.0000 | -- | 58035302.0000 | 8165254.0000 |
| 201209 | 161491635.0000 | -- | 28264397.0000 | 4417704.0000 |
| 201203 | 322216543.0000 | -- | 58122273.0000 | 6666464.0000 |
| 201109 | 166341564.0000 | -- | 25319363.0000 | 3160949.0000 |
| 201103 | 284166304.0000 | -- | 47075385.0000 | 6103754.0000 |
| 201009 | 145222186.0000 | -- | 23071062.0000 | 2904427.0000 |
| 201003 | 239122826.0000 | -- | 46198531.0000 | 4663915.0000 |
| 200909 | 111274122.0000 | -- | 23739486.0000 | 2266759.0000 |
| 200903 | 294301279.0000 | -- | 47694561.0000 | 8327027.0000 |
| 200809 | 157614021.0000 | -- | 23513712.0000 | 4561442.0000 |
| 200803 | 316642675.0000 | -- | 51030870.0000 | 16859954.0000 |
| 200709 | 155029867.0000 | -- | 23832838.0000 | 8670209.0000 |
| 200703 | 263133587.0000 | -- | 47830517.0000 | 13324695.0000 |
| 200609 | 116028259.0000 | -- | 23143090.0000 | 6262051.0000 |
| 200603 | 260404734.0000 | -- | 47909819.0000 | 10985174.0000 |
| 200509 | 130132493.0000 | -- | 24352602.0000 | 4612271.0000 |
| 200503 | 192812176.0000 | -- | 49718455.0000 | 5016766.0000 |
| 200409 | 85045698.0000 | -- | 23621799.0000 | 2043810.0000 |
| 200403 | 132003889.0000 | -- | 43559542.0000 | 4309259.0000 |
| 200309 | 65293197.0000 | -- | 20577863.0000 | 2317311.0000 |
| 200303 | 108122718.0000 | -- | 37350978.0000 | 6099123.0000 |
| 200209 | 53101468.0000 | -- | 17941491.0000 | 3147690.0000 |
| 200203 | 100074504.0000 | -- | 37515030.0000 | 8005314.0000 |
| 200109 | 51165792.0000 | -- | 18717448.0000 | 4766323.0000 |
| 200103 | 124206595.0000 | -- | 39886729.0000 | 17909040.0000 |
| 200009 | 65100524.0000 | -- | 19291772.0000 | 9810161.0000 |
| 200003 | 122186266.0000 | -- | 32699052.0000 | 17156183.0000 |