中商官网
研究报告
建业地产（HK0832）
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) |
| 2005 | 1096024000.0000 | 222342000.0000 | 99882000.0000 | 55183000.0000 | 2481906000.0000 | 2280907000.0000 | 200999000.0000 |
| 2006 | 1261265000.0000 | 328696000.0000 | 185646000.0000 | 141013000.0000 | 3838564000.0000 | 3028448000.0000 | 810116000.0000 |
| 2007 | 1821663000.0000 | 513289000.0000 | 305545000.0000 | 164988000.0000 | 5558522000.0000 | 4083721000.0000 | 1474801000.0000 |
| 2008 | 3226996000.0000 | 1238232000.0000 | 959383000.0000 | 653301000.0000 | 7242350000.0000 | 4152428000.0000 | 3089922000.0000 |
| 2009 | 2739831000.0000 | 951582000.0000 | 651352000.0000 | 405326000.0000 | 10146653000.0000 | 6826960000.0000 | 3319693000.0000 |
| 2010 | 4516351000.0000 | 1545912000.0000 | 1095486000.0000 | 544887000.0000 | 15433167000.0000 | 11661483000.0000 | 3771684000.0000 |
| 2011 | 6638354000.0000 | 2574438000.0000 | 1817750000.0000 | 667995000.0000 | 19478300000.0000 | 14436548000.0000 | 5041752000.0000 |
| 2012 | 6345527000.0000 | 2245814000.0000 | 1846062000.0000 | 823086000.0000 | 24348264000.0000 | 18725054000.0000 | 5623210000.0000 |
| 2013 | 6951125000.0000 | 2368714000.0000 | 1939393000.0000 | 1025930000.0000 | 31517353000.0000 | 24817506000.0000 | 6699847000.0000 |
| 2014 | 9228763000.0000 | 3097463000.0000 | 1956836000.0000 | 883301000.0000 | 37350098000.0000 | 30283182000.0000 | 7066916000.0000 |
| 2015 | 12562724000.0000 | 2788023000.0000 | 1741299000.0000 | 801290000.0000 | 39758004000.0000 | 32440485000.0000 | 7317519000.0000 |
| 2016 | 9495022000.0000 | 2292867000.0000 | 1027511000.0000 | 402973000.0000 | 44325800000.0000 | 37328474000.0000 | 6997326000.0000 |
| 2017 | 13879207000.0000 | 3280777000.0000 | 1940066000.0000 | 811365000.0000 | 62527185000.0000 | 54054016000.0000 | 8473169000.0000 |
| 2018 | 14783480000.0000 | 5091103000.0000 | 2971983000.0000 | 1154262000.0000 | 101962375000.0000 | 91692591000.0000 | 10269784000.0000 |
| 2019 | 30766698000.0000 | 8005342000.0000 | 5116349000.0000 | 2015064000.0000 | 143967389000.0000 | 131365068000.0000 | 12602321000.0000 |
| 2020 | 43304417000.0000 | 8596044000.0000 | 4935267000.0000 | 1801508000.0000 | 163900777000.0000 | 149318742000.0000 | 14582035000.0000 |
| 2021 | 41958757000.0000 | 6810642000.0000 | 3346857000.0000 | 604914000.0000 | 145806652000.0000 | 133063331000.0000 | 12743321000.0000 |
| 2022 | 24082521000.0000 | 1901402000.0000 | -7042321000.0000 | -7561017000.0000 | 138956968000.0000 | 135628918000.0000 | 3328050000.0000 |
| 2023 | 19261092000.0000 | 1959403000.0000 | -2135101000.0000 | -3264341000.0000 | 117286464000.0000 | 117959140000.0000 | -672676000.0000 |
| 2024 | 16068790000.0000 | 1418382000.0000 | -2865596000.0000 | -3307681000.0000 | 104897123000.0000 | 110283724000.0000 | -5386601000.0000 |
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) |
| 2005 | 20.29 | 9.1300 | 4.02 | 37.3800 | 0.82 | -- | 0.44 |
| 2006 | 26.06 | 14.6700 | 4.84 | 19.1300 | 0.47 | -- | 0.33 |
| 2007 | 28.18 | 16.9100 | 5.50 | 12.4000 | 0.39 | -- | 0.33 |
| 2008 | 38.37 | 29.8200 | 13.25 | 22.2200 | 0.41 | -- | 0.45 |
| 2009 | 34.73 | 23.8800 | 6.42 | 12.9700 | 0.34 | -- | 0.27 |
| 2010 | 34.23 | 24.3900 | 7.10 | 15.5900 | 0.47 | -- | 0.29 |
| 2011 | 38.78 | 27.5500 | 9.33 | 14.3900 | 0.47 | -- | 0.34 |
| 2012 | 35.39 | 24.0700 | 7.58 | 15.9200 | 0.52 | -- | 0.26 |
| 2013 | 34.08 | 19.2900 | 6.15 | 17.0300 | 0.41 | -- | 0.22 |
| 2014 | 33.56 | 19.6400 | 5.24 | 13.7100 | 0.35 | -- | 0.25 |
| 2015 | 22.19 | 11.7400 | 4.38 | 11.7900 | 0.64 | -- | 0.32 |
| 2016 | 24.15 | 9.7000 | 2.32 | 6.2700 | 0.40 | -- | 0.21 |
| 2017 | 23.64 | 12.5800 | 3.10 | 10.5400 | 0.44 | -- | 0.22 |
| 2018 | 34.44 | 20.1200 | 2.91 | 13.0600 | 0.19 | -- | 0.14 |
| 2019 | 26.02 | 16.1600 | 3.55 | 20.7400 | 0.32 | -- | 0.21 |
| 2020 | 19.85 | 10.5600 | 3.01 | 15.8400 | 0.39 | -- | 0.26 |
| 2021 | 16.23 | 7.5900 | 2.30 | 6.4700 | 0.40 | -- | 0.29 |
| 2022 | 7.90 | -28.5400 | -5.07 | -962.5000 | 0.24 | -- | 0.17 |
| 2023 | 10.17 | -12.0600 | -1.82 | 152.2100 | 0.23 | -- | 0.16 |
| 2024 | 8.83 | -16.6200 | -2.73 | 53.7700 | 0.22 | -- | 0.15 |
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 |
| 2005 | 91.90 | 8.10 | 1.12 | 0.55 |
| 2006 | 78.90 | 21.10 | 1.35 | 0.56 |
| 2007 | 73.47 | 26.53 | 1.39 | 0.47 |
| 2008 | 57.34 | 42.66 | 1.87 | 0.54 |
| 2009 | 67.28 | 32.72 | 1.85 | 0.84 |
| 2010 | 75.56 | 24.44 | 1.16 | 0.54 |
| 2011 | 74.12 | 25.88 | 1.08 | 0.46 |
| 2012 | 76.91 | 23.09 | 1.27 | 0.68 |
| 2013 | 78.74 | 21.26 | 1.26 | 0.67 |
| 2014 | 81.08 | 18.92 | 1.36 | 0.56 |
| 2015 | 81.59 | 18.41 | 1.22 | 0.58 |
| 2016 | 84.21 | 15.79 | 1.39 | 0.65 |
| 2017 | 86.45 | 13.55 | 1.10 | 0.53 |
| 2018 | 89.93 | 10.07 | 1.08 | 0.42 |
| 2019 | 91.25 | 8.75 | 1.12 | 0.48 |
| 2020 | 91.10 | 8.90 | 1.11 | 0.42 |
| 2021 | 91.26 | 8.74 | 1.05 | 0.29 |
| 2022 | 97.60 | 2.40 | 0.96 | 0.21 |
| 2023 | 100.57 | -0.57 | 0.86 | 0.20 |
| 2024 | 105.14 | -5.14 | 0.82 | 0.19 |
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) |
| 2005 | 873682000.0000 | -- | 38250000.0000 | 44546000.0000 |
| 2006 | 932569000.0000 | -- | 49953000.0000 | 59053000.0000 |
| 2007 | 1308374000.0000 | -- | 94533000.0000 | 48873000.0000 |
| 2008 | 1988764000.0000 | -- | 152867000.0000 | 53144000.0000 |
| 2009 | 1788249000.0000 | -- | 164708000.0000 | 66080000.0000 |
| 2010 | 2970439000.0000 | -- | 234044000.0000 | 122853000.0000 |
| 2011 | 4063916000.0000 | -- | 277889000.0000 | 375059000.0000 |
| 2012 | 4099713000.0000 | -- | 398014000.0000 | 269154000.0000 |
| 2013 | 4582411000.0000 | -- | 536521000.0000 | 816705000.0000 |
| 2014 | 6131300000.0000 | -- | 639402000.0000 | 491352000.0000 |
| 2015 | 9774701000.0000 | -- | 721195000.0000 | 434054000.0000 |
| 2016 | 7202155000.0000 | -- | 808433000.0000 | 400806000.0000 |
| 2017 | 10598430000.0000 | -- | 1087227000.0000 | 408051000.0000 |
| 2018 | 9692377000.0000 | -- | 1552404000.0000 | 226152000.0000 |
| 2019 | 22761356000.0000 | -- | 1721783000.0000 | 395249000.0000 |
| 2020 | 34708373000.0000 | -- | 1746011000.0000 | 1271834000.0000 |
| 2021 | 35148115000.0000 | -- | 1602454000.0000 | 668735000.0000 |
| 2022 | 22181119000.0000 | -- | 1251456000.0000 | 1050472000.0000 |
| 2023 | 17301689000.0000 | -- | 889497000.0000 | 971432000.0000 |
| 2024 | 14650408000.0000 | -- | 711215000.0000 | 840572000.0000 |