中商官网
研究报告
新天地产集团（HK0760）
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) |
| 1999 | 601609000.0000 | 109817000.0000 | -38603000.0000 | -44898000.0000 | 394803000.0000 | 191752000.0000 | 203051000.0000 |
| 2000 | 659807000.0000 | 130497000.0000 | 36943000.0000 | 32495000.0000 | 567360000.0000 | 148107000.0000 | 419253000.0000 |
| 2001 | 544174000.0000 | 108162000.0000 | 28462000.0000 | 31117000.0000 | 724115000.0000 | 89080000.0000 | 635035000.0000 |
| 2002 | 741077000.0000 | 162354000.0000 | 66357000.0000 | 62847000.0000 | 859700000.0000 | 139390000.0000 | 720310000.0000 |
| 2003 | 722782000.0000 | 100905000.0000 | 4535000.0000 | 11698000.0000 | 915062000.0000 | 193722000.0000 | 721340000.0000 |
| 2004 | 691136000.0000 | 91421000.0000 | 23389000.0000 | 28695000.0000 | 920765000.0000 | 159978000.0000 | 760787000.0000 |
| 2005 | 553871000.0000 | 79896000.0000 | -3008000.0000 | 4779000.0000 | 930863000.0000 | 134667000.0000 | 796196000.0000 |
| 2006 | 514396000.0000 | 66562000.0000 | -16444000.0000 | -16225000.0000 | 1092196000.0000 | 137523000.0000 | 954673000.0000 |
| 2007 | 374042000.0000 | 67922000.0000 | 17178000.0000 | -25938000.0000 | 1128329000.0000 | 156926000.0000 | 971403000.0000 |
| 2008 | 366226000.0000 | 65653000.0000 | -157567000.0000 | -180073000.0000 | 864605000.0000 | 116245000.0000 | 748360000.0000 |
| 2009 | 294199000.0000 | 47869000.0000 | -15453000.0000 | -8386000.0000 | 797553000.0000 | 57791000.0000 | 739762000.0000 |
| 2010 | 409402000.0000 | 62599000.0000 | 529790000.0000 | 531067000.0000 | 8859222000.0000 | 6390717000.0000 | 2468505000.0000 |
| 2011 | 696385000.0000 | 78646000.0000 | -1358863000.0000 | -963367000.0000 | 8182294000.0000 | 6693904000.0000 | 1488390000.0000 |
| 2012 | 437933000.0000 | 12693000.0000 | -693815000.0000 | -544708000.0000 | 6870773000.0000 | 6173058000.0000 | 697715000.0000 |
| 2013 | 397413000.0000 | 25576000.0000 | -316198000.0000 | -237999000.0000 | 5893347000.0000 | 5648845000.0000 | 244502000.0000 |
| 2014 | 185710000.0000 | 19729000.0000 | -295315000.0000 | 17728000.0000 | 3893247000.0000 | 3671256000.0000 | 221991000.0000 |
| 2015 | 365990000.0000 | 77092000.0000 | -191435000.0000 | -115125000.0000 | 3511285000.0000 | 3326622000.0000 | 184663000.0000 |
| 2016 | 506764000.0000 | 90896000.0000 | -54966000.0000 | -73711000.0000 | 3636810000.0000 | 1807224000.0000 | 1829586000.0000 |
| 2017 | 727015000.0000 | 182323000.0000 | 188410000.0000 | 63667000.0000 | 3297710000.0000 | 1403137000.0000 | 1894573000.0000 |
| 2018 | 278668000.0000 | 82079000.0000 | 101397000.0000 | 69625000.0000 | 3620289000.0000 | 1656200000.0000 | 1964089000.0000 |
| 2019 | 277653000.0000 | 115469000.0000 | -176290000.0000 | -99844000.0000 | 4025357000.0000 | 2217334000.0000 | 1808023000.0000 |
| 2020 | 348216000.0000 | 166868000.0000 | -116132000.0000 | -100868000.0000 | 4266698000.0000 | 2669088000.0000 | 1597610000.0000 |
| 2021 | 343992000.0000 | 133863000.0000 | 197239000.0000 | 164030000.0000 | 4220657000.0000 | 2512070000.0000 | 1708587000.0000 |
| 2022 | 276113000.0000 | 98624000.0000 | -1364000.0000 | -39148000.0000 | 4030613000.0000 | 2360477000.0000 | 1670136000.0000 |
| 2023 | 766732000.0000 | 188714000.0000 | 6781000.0000 | -33776000.0000 | 3148710000.0000 | 1513049000.0000 | 1635661000.0000 |
| 2024 | 284573000.0000 | 54796000.0000 | -138373000.0000 | -138515000.0000 | 2697352000.0000 | 1199281000.0000 | 1498071000.0000 |
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 | 18.25 | -6.4200 | -9.78 | -23.1200 | 5.04 | -- | 1.52 |
| 2000 | 19.78 | 5.6000 | 6.51 | 8.6200 | 5.23 | -- | 1.16 |
| 2001 | 19.88 | 5.2300 | 3.93 | 5.2000 | 6.10 | -- | 0.75 |
| 2002 | 21.91 | 8.1700 | 7.72 | 9.1300 | 5.04 | -- | 0.86 |
| 2003 | 13.96 | 0.3900 | 0.50 | 1.6800 | 7.44 | -- | 0.79 |
| 2004 | 13.23 | 2.9800 | 2.54 | 3.8800 | 6.29 | -- | 0.75 |
| 2005 | 14.43 | -0.9000 | -0.32 | 0.6100 | 6.43 | -- | 0.60 |
| 2006 | 12.94 | -3.2000 | -1.51 | -1.7200 | 6.40 | -- | 0.47 |
| 2007 | 18.16 | 4.5900 | 1.52 | -2.6900 | 3.86 | -- | 0.33 |
| 2008 | 17.93 | -43.0200 | -18.22 | -24.3500 | 5.73 | -- | 0.42 |
| 2009 | 16.27 | -5.2500 | -1.94 | -1.1300 | 6.33 | -- | 0.37 |
| 2010 | 15.29 | 129.4100 | 5.98 | 28.2900 | 0.09 | -- | 0.05 |
| 2011 | 11.29 | -194.6800 | -16.61 | -94.3400 | 0.16 | -- | 0.09 |
| 2012 | 2.90 | -156.7300 | -10.10 | -141.0300 | 0.26 | -- | 0.06 |
| 2013 | 6.44 | -74.7700 | -5.37 | -106.0100 | 0.21 | -- | 0.07 |
| 2014 | 10.62 | -156.6800 | -7.59 | 8.7800 | 0.09 | -- | 0.05 |
| 2015 | 21.06 | -62.4100 | -5.45 | -70.0000 | 0.17 | -- | 0.10 |
| 2016 | 17.94 | 2.4500 | -1.51 | -4.0700 | 0.25 | -- | 0.14 |
| 2017 | 25.08 | 25.8400 | 5.71 | 3.4000 | 0.33 | -- | 0.22 |
| 2018 | 29.45 | 28.0900 | 2.80 | 3.5700 | 0.09 | -- | 0.08 |
| 2019 | 41.59 | -70.5600 | -4.38 | -5.4000 | 0.06 | -- | 0.07 |
| 2020 | 47.92 | -44.4200 | -2.72 | -5.7700 | 0.08 | -- | 0.08 |
| 2021 | 38.91 | 19.6300 | 4.67 | 9.6000 | 0.08 | -- | 0.08 |
| 2022 | 35.72 | 1.1100 | -0.03 | -2.3400 | 0.06 | -- | 0.07 |
| 2023 | 24.61 | -4.6500 | 0.22 | -2.0700 | 0.26 | -- | 0.24 |
| 2024 | 19.26 | -46.7700 | -5.13 | -9.2500 | 0.12 | -- | 0.11 |
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 | 48.57 | 51.43 | 1.32 | 0.81 |
| 2000 | 26.10 | 73.90 | 2.87 | 2.18 |
| 2001 | 12.30 | 87.70 | 6.57 | 5.75 |
| 2002 | 16.21 | 83.79 | 4.95 | 4.11 |
| 2003 | 21.17 | 78.83 | 3.80 | 3.36 |
| 2004 | 17.37 | 82.63 | 4.08 | 3.47 |
| 2005 | 14.47 | 85.53 | 4.50 | 3.94 |
| 2006 | 12.59 | 87.41 | 5.71 | 5.19 |
| 2007 | 13.91 | 86.09 | 5.28 | 4.77 |
| 2008 | 13.44 | 86.56 | 7.02 | 6.56 |
| 2009 | 7.25 | 92.75 | 13.02 | 12.32 |
| 2010 | 72.14 | 27.86 | 3.02 | 0.83 |
| 2011 | 81.81 | 18.19 | 1.83 | 0.42 |
| 2012 | 89.85 | 10.15 | 1.52 | 0.96 |
| 2013 | 95.85 | 4.15 | 1.27 | 0.73 |
| 2014 | 94.30 | 5.70 | 0.74 | 0.20 |
| 2015 | 94.74 | 5.26 | 0.70 | 0.11 |
| 2016 | 49.69 | 50.31 | 1.70 | 0.52 |
| 2017 | 42.55 | 57.45 | 1.76 | 0.35 |
| 2018 | 45.75 | 54.25 | 1.65 | 0.14 |
| 2019 | 55.08 | 44.92 | 1.89 | 0.21 |
| 2020 | 62.56 | 37.44 | 1.77 | 0.48 |
| 2021 | 59.52 | 40.48 | 1.54 | 0.22 |
| 2022 | 58.56 | 41.44 | 1.68 | 0.13 |
| 2023 | 48.05 | 51.95 | 1.90 | 0.17 |
| 2024 | 44.46 | 55.54 | 2.01 | 0.21 |
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) |
| 1999 | 491792000.0000 | -- | 94868000.0000 | 4047000.0000 |
| 2000 | 529310000.0000 | -- | 77517000.0000 | 1464000.0000 |
| 2001 | 436012000.0000 | -- | 87919000.0000 | 343000.0000 |
| 2002 | 578723000.0000 | -- | 113632000.0000 | -- |
| 2003 | 621877000.0000 | -- | 109870000.0000 | -- |
| 2004 | 599715000.0000 | -- | 102958000.0000 | -- |
| 2005 | 473975000.0000 | -- | 94712000.0000 | -- |
| 2006 | 447834000.0000 | -- | 99236000.0000 | -- |
| 2007 | 306120000.0000 | -- | 75504000.0000 | -- |
| 2008 | 300573000.0000 | -- | -- | -- |
| 2009 | 246330000.0000 | -- | -- | -- |
| 2010 | 346803000.0000 | -- | -- | 14570000.0000 |
| 2011 | 617739000.0000 | -- | -- | 234150000.0000 |
| 2012 | 425240000.0000 | -- | -- | 140882000.0000 |
| 2013 | 371837000.0000 | -- | -- | 150613000.0000 |
| 2014 | 165981000.0000 | -- | -- | 133449000.0000 |
| 2015 | 288898000.0000 | -- | -- | 134169000.0000 |
| 2016 | 415868000.0000 | -- | -- | 70018000.0000 |
| 2017 | 544692000.0000 | -- | -- | 18434000.0000 |
| 2018 | 196589000.0000 | -- | -- | 6774000.0000 |
| 2019 | 162184000.0000 | -- | -- | 33127000.0000 |
| 2020 | 181348000.0000 | -- | -- | 53576000.0000 |
| 2021 | 210129000.0000 | -- | -- | 42272000.0000 |
| 2022 | 177489000.0000 | -- | -- | 34626000.0000 |
| 2023 | 578018000.0000 | -- | -- | 22326000.0000 |
| 2024 | 229777000.0000 | -- | -- | 4238000.0000 |