中商官网
研究报告
绿地香港（HK0337）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2003 | 814514000.0000 | 216577000.0000 | 187268000.0000 | 144805000.0000 | 1802473000.0000 | 1654218000.0000 | 148255000.0000 |
| 2004 | 748610000.0000 | 231778000.0000 | 120956000.0000 | 96478000.0000 | 3700707000.0000 | 3521218000.0000 | 179489000.0000 |
| 2005 | 1169176000.0000 | 431940000.0000 | 361577000.0000 | 262201000.0000 | 3691407000.0000 | 3501386000.0000 | 190021000.0000 |
| 2006 | 1887458000.0000 | 579975000.0000 | 511809000.0000 | 390818000.0000 | 5649301000.0000 | 2958865000.0000 | 2690436000.0000 |
| 2007 | 1714507000.0000 | 642209000.0000 | 793850000.0000 | 517614000.0000 | 7548769000.0000 | 3916481000.0000 | 3632288000.0000 |
| 2008 | 1394993000.0000 | 541797000.0000 | 360030000.0000 | 151499000.0000 | 9224079000.0000 | 5375819000.0000 | 3848260000.0000 |
| 2009 | 3065441000.0000 | 914438000.0000 | 1257473000.0000 | 678520000.0000 | 16968548000.0000 | 12862023000.0000 | 4106525000.0000 |
| 2010 | 4271189000.0000 | 1267206000.0000 | 1519884000.0000 | 890206000.0000 | 21844189000.0000 | 17317271000.0000 | 4526918000.0000 |
| 2011 | 5677523000.0000 | 1938643000.0000 | 1369951000.0000 | 898320000.0000 | 23837809000.0000 | 18531710000.0000 | 5306099000.0000 |
| 2012 | 1766535000.0000 | 404958000.0000 | -802756000.0000 | -938248000.0000 | 23053130000.0000 | 18743558000.0000 | 4309572000.0000 |
| 2013 | 5447768000.0000 | 1446415000.0000 | 516319000.0000 | 22215000.0000 | 21739707000.0000 | 16032634000.0000 | 5707073000.0000 |
| 2014 | 2840025000.0000 | 779116000.0000 | 501072000.0000 | 46812000.0000 | 41039681000.0000 | 35049095000.0000 | 5990586000.0000 |
| 2015 | 5801958000.0000 | 1143831000.0000 | 577135000.0000 | 170006000.0000 | 49985954000.0000 | 42297846000.0000 | 7688108000.0000 |
| 2016 | 16919188000.0000 | 2827992000.0000 | 2085371000.0000 | 1092402000.0000 | 54105107000.0000 | 44381413000.0000 | 9723694000.0000 |
| 2017 | 14618872000.0000 | 3591301000.0000 | 3255305000.0000 | 1273733000.0000 | 68749796000.0000 | 57164906000.0000 | 11584890000.0000 |
| 2018 | 15444246000.0000 | 4138124000.0000 | 3731318000.0000 | 1691510000.0000 | 90230200000.0000 | 76285462000.0000 | 13944738000.0000 |
| 2019 | 36642555000.0000 | 10798151000.0000 | 10692636000.0000 | 3882720000.0000 | 160036145000.0000 | 137086762000.0000 | 22949383000.0000 |
| 2020 | 33734423000.0000 | 8249382000.0000 | 7100165000.0000 | 2608307000.0000 | 164988568000.0000 | 142846736000.0000 | 22141832000.0000 |
| 2021 | 33926923000.0000 | 8469501000.0000 | 6288582000.0000 | 2155140000.0000 | 168745840000.0000 | 145142348000.0000 | 23603492000.0000 |
| 2022 | 26614317000.0000 | 4098564000.0000 | 2269875000.0000 | 480904000.0000 | 149650517000.0000 | 126438130000.0000 | 23212387000.0000 |
| 2023 | 24932665000.0000 | 2570066000.0000 | -600411000.0000 | -1751863000.0000 | 128236470000.0000 | 108178097000.0000 | 20058373000.0000 |
| 2024 | 15275935000.0000 | 796299000.0000 | -1599004000.0000 | -2093503000.0000 | 114470038000.0000 | 97318533000.0000 | 17151505000.0000 |
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) |
| 2003 | 26.59 | 22.9900 | 10.39 | 149.0900 | 1.69 | -- | 0.45 |
| 2004 | 30.96 | 16.1600 | 3.27 | 61.6300 | 0.74 | -- | 0.20 |
| 2005 | 36.94 | 30.8400 | 9.80 | 156.6500 | 0.49 | -- | 0.32 |
| 2006 | 30.73 | 27.1300 | 9.06 | 14.6100 | 1.46 | -- | 0.33 |
| 2007 | 37.46 | 46.7800 | 10.52 | 15.5500 | 1.20 | -- | 0.23 |
| 2008 | 38.84 | 26.7200 | 3.90 | 4.5600 | 0.37 | -- | 0.15 |
| 2009 | 29.83 | 38.8500 | 7.41 | 18.0300 | 0.67 | -- | 0.18 |
| 2010 | 29.67 | 29.4600 | 6.96 | 20.1500 | 0.55 | -- | 0.20 |
| 2011 | 34.15 | 25.4000 | 5.75 | 17.1900 | 0.62 | -- | 0.24 |
| 2012 | 22.92 | -37.8100 | -3.48 | -21.9300 | 0.27 | -- | 0.08 |
| 2013 | 26.55 | 12.4600 | 2.38 | 0.4000 | 0.82 | -- | 0.25 |
| 2014 | 27.43 | 17.7400 | 1.22 | 0.8300 | 0.33 | -- | 0.07 |
| 2015 | 19.71 | 9.9600 | 1.15 | 2.4500 | 0.34 | -- | 0.12 |
| 2016 | 16.71 | 11.1700 | 3.85 | 12.3700 | 1.03 | -- | 0.31 |
| 2017 | 24.57 | 21.3200 | 4.74 | 12.9200 | 0.53 | -- | 0.21 |
| 2018 | 26.79 | 23.2100 | 4.14 | 16.1700 | 0.32 | -- | 0.17 |
| 2019 | 29.47 | 27.4900 | 6.68 | 27.1000 | 0.28 | -- | 0.23 |
| 2020 | 24.45 | 19.0400 | 4.30 | 20.6300 | 0.24 | -- | 0.20 |
| 2021 | 24.96 | 18.1600 | 3.73 | 15.2300 | 0.24 | -- | 0.20 |
| 2022 | 15.40 | 8.2900 | 1.52 | 3.4300 | 0.24 | -- | 0.18 |
| 2023 | 10.31 | -0.1300 | -0.47 | -14.2500 | 0.28 | -- | 0.19 |
| 2024 | 5.21 | -9.2800 | -1.40 | -20.2400 | 0.20 | -- | 0.13 |
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 |
| 2003 | 91.77 | 8.23 | 0.48 | 0.24 |
| 2004 | 95.15 | 4.85 | 0.71 | 0.46 |
| 2005 | 94.85 | 5.15 | 0.64 | 0.15 |
| 2006 | 52.38 | 47.62 | 1.49 | 1.08 |
| 2007 | 51.88 | 48.12 | 1.59 | 1.12 |
| 2008 | 58.28 | 41.72 | 1.64 | 0.81 |
| 2009 | 75.80 | 24.20 | 1.15 | 0.76 |
| 2010 | 79.28 | 20.72 | 0.98 | 0.55 |
| 2011 | 77.74 | 22.26 | 0.90 | 0.43 |
| 2012 | 81.31 | 18.69 | 0.87 | 0.54 |
| 2013 | 73.75 | 26.25 | 1.06 | 0.58 |
| 2014 | 85.40 | 14.60 | 0.67 | 0.38 |
| 2015 | 84.62 | 15.38 | 0.82 | 0.37 |
| 2016 | 82.03 | 17.97 | 0.86 | 0.45 |
| 2017 | 83.15 | 16.85 | 0.94 | 0.48 |
| 2018 | 84.55 | 15.45 | 0.96 | 0.40 |
| 2019 | 85.66 | 14.34 | 1.18 | 0.44 |
| 2020 | 86.58 | 13.42 | 1.14 | 0.32 |
| 2021 | 86.01 | 13.99 | 1.11 | 0.32 |
| 2022 | 84.49 | 15.51 | 1.08 | 0.28 |
| 2023 | 84.36 | 15.64 | 1.09 | 0.28 |
| 2024 | 85.02 | 14.98 | 1.07 | 0.27 |
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) |
| 2003 | 597937000.0000 | -- | 45224000.0000 | -3338000.0000 |
| 2004 | 516832000.0000 | -- | 74041000.0000 | -4278000.0000 |
| 2005 | 737236000.0000 | -- | 70497000.0000 | -595000.0000 |
| 2006 | 1307483000.0000 | -- | 81546000.0000 | 13548000.0000 |
| 2007 | 1072298000.0000 | -- | 151743000.0000 | 85645000.0000 |
| 2008 | 853196000.0000 | -- | 157982000.0000 | 130352000.0000 |
| 2009 | 2151003000.0000 | -- | 154183000.0000 | 19594000.0000 |
| 2010 | 3003983000.0000 | -- | 260446000.0000 | -25746000.0000 |
| 2011 | 3738880000.0000 | -- | 368856000.0000 | 53755000.0000 |
| 2012 | 1361577000.0000 | -- | 316483000.0000 | 177371000.0000 |
| 2013 | 4001353000.0000 | -- | 329707000.0000 | 203462000.0000 |
| 2014 | 2060909000.0000 | -- | 427585000.0000 | 103200000.0000 |
| 2015 | 4658127000.0000 | -- | 509743000.0000 | 142116000.0000 |
| 2016 | 14091196000.0000 | -- | 499687000.0000 | 64514000.0000 |
| 2017 | 11027571000.0000 | -- | 437517000.0000 | 128572000.0000 |
| 2018 | 11306122000.0000 | -- | 529847000.0000 | 114293000.0000 |
| 2019 | 25844404000.0000 | -- | 922454000.0000 | 272580000.0000 |
| 2020 | 25485041000.0000 | -- | 1132825000.0000 | 223734000.0000 |
| 2021 | 25457422000.0000 | -- | 953756000.0000 | 144003000.0000 |
| 2022 | 22515753000.0000 | -- | 621047000.0000 | 74589000.0000 |
| 2023 | 22362599000.0000 | -- | 497769000.0000 | 80645000.0000 |
| 2024 | 14479636000.0000 | -- | 434232000.0000 | 338867000.0000 |