中商官网
研究报告
世纪城市国际（HK0355）
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 | 4674300000.0000 | 1056100000.0000 | -2031600000.0000 | -1261600000.0000 | 18840000000.0000 | 13174200000.0000 | 5665800000.0000 |
| 2000 | 1890500000.0000 | 460300000.0000 | -646900000.0000 | -278100000.0000 | 17873500000.0000 | 12719700000.0000 | 5153800000.0000 |
| 2001 | 1952100000.0000 | 328700000.0000 | -2237900000.0000 | -1650700000.0000 | 14634500000.0000 | 12599600000.0000 | 2034900000.0000 |
| 2002 | 1365000000.0000 | 395800000.0000 | 301500000.0000 | -22600000.0000 | 9723200000.0000 | 7601600000.0000 | 2121600000.0000 |
| 2003 | 877800000.0000 | 253900000.0000 | 690000000.0000 | 414200000.0000 | 9893100000.0000 | 6913800000.0000 | 2979300000.0000 |
| 2004 | 712600000.0000 | 255400000.0000 | 453800000.0000 | 419200000.0000 | 3062300000.0000 | 477400000.0000 | 2584900000.0000 |
| 2005 | 110500000.0000 | 27400000.0000 | 507200000.0000 | 270800000.0000 | 3744100000.0000 | 626800000.0000 | 3117300000.0000 |
| 2006 | 187900000.0000 | 23300000.0000 | 252900000.0000 | 106800000.0000 | 4171100000.0000 | 863800000.0000 | 3307300000.0000 |
| 2007 | 339800000.0000 | 81500000.0000 | 1428100000.0000 | 758600000.0000 | 6476300000.0000 | 684700000.0000 | 5791600000.0000 |
| 2008 | 282900000.0000 | 24900000.0000 | -322800000.0000 | -126500000.0000 | 5801500000.0000 | 651300000.0000 | 5150200000.0000 |
| 2009 | 188500000.0000 | 41100000.0000 | 496300000.0000 | 316000000.0000 | 6074300000.0000 | 502700000.0000 | 5571600000.0000 |
| 2010 | 131100000.0000 | 15100000.0000 | 2171500000.0000 | 1287100000.0000 | 8478400000.0000 | 392400000.0000 | 8086000000.0000 |
| 2011 | 453500000.0000 | 87700000.0000 | 1485900000.0000 | 889800000.0000 | 9799100000.0000 | 200800000.0000 | 9598300000.0000 |
| 2012 | 1739800000.0000 | 737100000.0000 | 2186600000.0000 | 1192700000.0000 | 32144700000.0000 | 11239400000.0000 | 20905300000.0000 |
| 2013 | 3630500000.0000 | 1222500000.0000 | 535300000.0000 | 202000000.0000 | 35416400000.0000 | 14455300000.0000 | 20961100000.0000 |
| 2014 | 2330400000.0000 | 1118100000.0000 | 418000000.0000 | 196600000.0000 | 37391800000.0000 | 16544700000.0000 | 20847100000.0000 |
| 2015 | 2934000000.0000 | 1234700000.0000 | 37000000.0000 | 4600000.0000 | 37738800000.0000 | 17480600000.0000 | 20258200000.0000 |
| 2016 | 2804300000.0000 | 1165000000.0000 | 242200000.0000 | 136200000.0000 | 41982100000.0000 | 22070000000.0000 | 19912100000.0000 |
| 2017 | 3620800000.0000 | 1268900000.0000 | 870100000.0000 | 346900000.0000 | 46100500000.0000 | 23952200000.0000 | 22148300000.0000 |
| 2018 | 5908800000.0000 | 2016600000.0000 | 547400000.0000 | 125900000.0000 | 45329100000.0000 | 23340800000.0000 | 21988300000.0000 |
| 2019 | 2908200000.0000 | 1302900000.0000 | 353400000.0000 | 126000000.0000 | 46903600000.0000 | 25073900000.0000 | 21829700000.0000 |
| 2020 | 1455800000.0000 | 403300000.0000 | -1252100000.0000 | -587800000.0000 | 47246400000.0000 | 26155300000.0000 | 21091100000.0000 |
| 2021 | 4019000000.0000 | 1494800000.0000 | -443600000.0000 | -345600000.0000 | 44881000000.0000 | 25268500000.0000 | 19612500000.0000 |
| 2022 | 4005200000.0000 | 1726400000.0000 | -285300000.0000 | -207900000.0000 | 42094700000.0000 | 23413100000.0000 | 18681600000.0000 |
| 2023 | 2810100000.0000 | 1128500000.0000 | -1699000000.0000 | -718400000.0000 | 40137000000.0000 | 23740500000.0000 | 16396500000.0000 |
| 2024 | 2744200000.0000 | 956900000.0000 | -2370600000.0000 | -1073400000.0000 | 36441500000.0000 | 22696800000.0000 | 13744700000.0000 |
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 | 22.59 | -40.9600 | -10.78 | -75.1700 | 6.22 | -- | 0.25 |
| 2000 | 24.35 | -26.8100 | -3.62 | -17.8800 | 3.00 | -- | 0.11 |
| 2001 | 16.84 | -109.6500 | -15.29 | 1029.7600 | 4.57 | -- | 0.13 |
| 2002 | 29.00 | 23.5200 | 3.10 | 4.3300 | 3.10 | -- | 0.14 |
| 2003 | 28.92 | 55.4500 | 6.97 | -56.5200 | 2.62 | -- | 0.09 |
| 2004 | 35.84 | 43.7600 | 14.82 | 29.1600 | 1.80 | -- | 0.23 |
| 2005 | 24.80 | 118.0100 | 13.55 | 15.6800 | 0.34 | -- | 0.03 |
| 2006 | 12.40 | 51.8900 | 6.06 | 6.0300 | 3.61 | -- | 0.05 |
| 2007 | 23.98 | 43.5800 | 22.05 | 23.3400 | 26.63 | -- | 0.05 |
| 2008 | 8.80 | 17.1800 | -5.56 | -4.0800 | 16.13 | -- | 0.05 |
| 2009 | 21.80 | 199.6800 | 8.17 | 9.2600 | 11.17 | -- | 0.03 |
| 2010 | 11.52 | 350.5700 | 25.61 | 25.8800 | 11.49 | -- | 0.02 |
| 2011 | 19.34 | -123.7900 | 15.16 | 14.9100 | 23.75 | -- | 0.05 |
| 2012 | 42.37 | 116.1500 | 6.80 | 16.3600 | 0.42 | -- | 0.05 |
| 2013 | 33.67 | 13.6300 | 1.51 | 2.5500 | 0.33 | -- | 0.10 |
| 2014 | 47.98 | 18.8800 | 1.12 | 2.3100 | 0.16 | -- | 0.06 |
| 2015 | 42.08 | 2.1100 | 0.10 | 0.0500 | 0.21 | -- | 0.08 |
| 2016 | 41.54 | 9.1400 | 0.58 | 1.5900 | 0.21 | -- | 0.07 |
| 2017 | 35.04 | 24.9300 | 1.89 | 3.8500 | 0.27 | -- | 0.08 |
| 2018 | 34.13 | 9.3000 | 1.21 | 1.4000 | 0.49 | -- | 0.13 |
| 2019 | 44.80 | 11.5600 | 0.75 | 1.4000 | 0.17 | -- | 0.06 |
| 2020 | 27.70 | -86.3400 | -2.65 | -6.8500 | 0.09 | -- | 0.03 |
| 2021 | 37.19 | -11.3300 | -0.99 | -4.3300 | 0.25 | -- | 0.09 |
| 2022 | 43.10 | -6.8500 | -0.68 | -2.7300 | 0.25 | -- | 0.10 |
| 2023 | 40.16 | -60.2800 | -4.23 | -10.7700 | 0.21 | -- | 0.07 |
| 2024 | 34.87 | -85.8000 | -6.51 | -19.3000 | 0.25 | -- | 0.08 |
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 | 69.93 | 30.07 | 0.54 | 0.40 |
| 2000 | 71.17 | 28.83 | 0.27 | 0.20 |
| 2001 | 86.10 | 13.90 | 0.18 | 0.13 |
| 2002 | 78.18 | 21.82 | 0.20 | 0.14 |
| 2003 | 69.89 | 30.11 | 0.17 | 0.10 |
| 2004 | 15.59 | 84.41 | 1.12 | 0.39 |
| 2005 | 16.74 | 83.26 | 1.61 | 1.01 |
| 2006 | 20.71 | 79.29 | 1.25 | 1.15 |
| 2007 | 10.57 | 89.43 | 1.59 | 1.57 |
| 2008 | 11.23 | 88.77 | 2.02 | 1.98 |
| 2009 | 8.28 | 91.72 | 1.75 | 1.73 |
| 2010 | 4.63 | 95.37 | 3.03 | 3.00 |
| 2011 | 2.05 | 97.95 | 12.26 | 12.19 |
| 2012 | 34.97 | 65.03 | 11.73 | 8.73 |
| 2013 | 40.82 | 59.18 | 5.21 | 2.01 |
| 2014 | 44.25 | 55.75 | 5.96 | 2.48 |
| 2015 | 46.32 | 53.68 | 4.98 | 1.85 |
| 2016 | 52.57 | 47.43 | 2.44 | 1.25 |
| 2017 | 51.96 | 48.04 | 1.63 | 0.77 |
| 2018 | 51.49 | 48.51 | 2.42 | 1.06 |
| 2019 | 53.46 | 46.54 | 3.13 | 1.18 |
| 2020 | 55.36 | 44.64 | 0.98 | 0.29 |
| 2021 | 56.30 | 43.70 | 2.21 | 0.67 |
| 2022 | 55.62 | 44.38 | 1.29 | 0.37 |
| 2023 | 59.15 | 40.85 | 1.62 | 0.46 |
| 2024 | 62.28 | 37.72 | 1.22 | 0.30 |
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 | 3618200000.0000 | -- | 205700000.0000 | 1267700000.0000 |
| 2000 | 1430200000.0000 | -- | 160100000.0000 | 959100000.0000 |
| 2001 | 1623400000.0000 | -- | 152200000.0000 | 872200000.0000 |
| 2002 | 969200000.0000 | -- | 118000000.0000 | 623600000.0000 |
| 2003 | 623900000.0000 | -- | 92700000.0000 | 281000000.0000 |
| 2004 | 457200000.0000 | -- | 194200000.0000 | 110500000.0000 |
| 2005 | 83100000.0000 | -- | 38600000.0000 | 14500000.0000 |
| 2006 | 164600000.0000 | -- | 40900000.0000 | 19200000.0000 |
| 2007 | 258300000.0000 | -- | 48400000.0000 | 24500000.0000 |
| 2008 | 258000000.0000 | -- | 44800000.0000 | 5300000.0000 |
| 2009 | 147400000.0000 | -- | 47200000.0000 | 1600000.0000 |
| 2010 | 116000000.0000 | -- | 41600000.0000 | 100000.0000 |
| 2011 | 365800000.0000 | -- | 50700000.0000 | 1000000.0000 |
| 2012 | 1002700000.0000 | -- | 482200000.0000 | 122000000.0000 |
| 2013 | 2408000000.0000 | -- | 763000000.0000 | 260500000.0000 |
| 2014 | 1212300000.0000 | -- | 909300000.0000 | 236000000.0000 |
| 2015 | 1699300000.0000 | -- | 954600000.0000 | 229400000.0000 |
| 2016 | 1639300000.0000 | -- | 1032400000.0000 | 310100000.0000 |
| 2017 | 2351900000.0000 | -- | 1003100000.0000 | 309400000.0000 |
| 2018 | 3892200000.0000 | -- | 1026100000.0000 | 436000000.0000 |
| 2019 | 1605300000.0000 | -- | 1081200000.0000 | 576200000.0000 |
| 2020 | 1052500000.0000 | -- | 970700000.0000 | 403400000.0000 |
| 2021 | 2524200000.0000 | -- | 1060100000.0000 | 363100000.0000 |
| 2022 | 2278800000.0000 | -- | 1185400000.0000 | 601900000.0000 |
| 2023 | 1681600000.0000 | -- | 1159800000.0000 | 1222900000.0000 |
| 2024 | 1787300000.0000 | -- | 1141000000.0000 | 1266700000.0000 |