中商官网
研究报告
龙湖集团（HK0960）
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) |
| 2006 | 2100666000.0000 | 720529000.0000 | 977045000.0000 | 370969000.0000 | 10088810000.0000 | 7598758000.0000 | 2490052000.0000 |
| 2007 | 3498040000.0000 | 1190801000.0000 | 1625281000.0000 | 749990000.0000 | 22639483000.0000 | 18511015000.0000 | 4128468000.0000 |
| 2008 | 4475199000.0000 | 1154007000.0000 | 680679000.0000 | 331590000.0000 | 32396267000.0000 | 28452033000.0000 | 3944234000.0000 |
| 2009 | 11373962000.0000 | 3331636000.0000 | 4061040000.0000 | 2209207000.0000 | 42445102000.0000 | 29206540000.0000 | 13238562000.0000 |
| 2010 | 15093122000.0000 | 5097188000.0000 | 7068474000.0000 | 4130155000.0000 | 71713564000.0000 | 54347744000.0000 | 17365820000.0000 |
| 2011 | 24092893000.0000 | 9768580000.0000 | 11444230000.0000 | 6327560000.0000 | 97260041000.0000 | 73165371000.0000 | 24094670000.0000 |
| 2012 | 27892830000.0000 | 11183090000.0000 | 11301542000.0000 | 6301060000.0000 | 125426497000.0000 | 92849085000.0000 | 32577412000.0000 |
| 2013 | 41510167000.0000 | 11538208000.0000 | 13218654000.0000 | 8037222000.0000 | 144171967000.0000 | 104396548000.0000 | 39775419000.0000 |
| 2014 | 50990678000.0000 | 13515843000.0000 | 13626622000.0000 | 8353632000.0000 | 168156225000.0000 | 117884222000.0000 | 50272003000.0000 |
| 2015 | 47423099000.0000 | 13014792000.0000 | 13938187000.0000 | 8988037000.0000 | 184088606000.0000 | 121620952000.0000 | 62467654000.0000 |
| 2016 | 54799495000.0000 | 15935381000.0000 | 15956310000.0000 | 9152953000.0000 | 224830374000.0000 | 149715194000.0000 | 75115180000.0000 |
| 2017 | 72075041000.0000 | 24435829000.0000 | 26553585000.0000 | 12598597000.0000 | 362763854000.0000 | 256585179000.0000 | 106178675000.0000 |
| 2018 | 115798460000.0000 | 39528640000.0000 | 37483002000.0000 | 16236870000.0000 | 506884013000.0000 | 366065885000.0000 | 140818128000.0000 |
| 2019 | 151026432000.0000 | 50797092000.0000 | 45961214000.0000 | 18336577000.0000 | 652244848000.0000 | 485567092000.0000 | 166677756000.0000 |
| 2020 | 184547296000.0000 | 54030521000.0000 | 46369743000.0000 | 20002025000.0000 | 765158825000.0000 | 572434672000.0000 | 192724153000.0000 |
| 2021 | 223375477000.0000 | 56540943000.0000 | 47626774000.0000 | 23853686000.0000 | 875651107000.0000 | 653773499000.0000 | 221877608000.0000 |
| 2022 | 250565107000.0000 | 53038492000.0000 | 45822201000.0000 | 24362046000.0000 | 786774416000.0000 | 553595326000.0000 | 233179090000.0000 |
| 2023 | 180736575000.0000 | 30583848000.0000 | 24729302000.0000 | 12850011000.0000 | 700406875000.0000 | 463948608000.0000 | 236458267000.0000 |
| 2024 | 127474948000.0000 | 20411071000.0000 | 18730524000.0000 | 10401171000.0000 | 665641785000.0000 | 420164974000.0000 | 245476811000.0000 |
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) |
| 2006 | 34.30 | 46.4800 | 9.68 | 24.8400 | 0.27 | -- | 0.21 |
| 2007 | 34.04 | 46.8500 | 7.18 | 26.1400 | 0.25 | -- | 0.15 |
| 2008 | 25.79 | 13.8000 | 2.10 | 10.6200 | 0.19 | -- | 0.14 |
| 2009 | 29.29 | 34.5100 | 9.57 | 18.2000 | 0.41 | -- | 0.27 |
| 2010 | 33.77 | 45.6200 | 9.86 | 25.8500 | 0.29 | -- | 0.21 |
| 2011 | 40.55 | 46.1600 | 11.77 | 28.8400 | 0.29 | -- | 0.25 |
| 2012 | 40.09 | 39.6300 | 9.01 | 21.0700 | 0.27 | -- | 0.22 |
| 2013 | 27.80 | 31.0700 | 9.17 | 21.7300 | 0.39 | -- | 0.29 |
| 2014 | 26.51 | 26.1800 | 8.10 | 17.4900 | 0.47 | -- | 0.30 |
| 2015 | 27.44 | 28.8700 | 7.57 | 16.3000 | 0.42 | -- | 0.26 |
| 2016 | 29.08 | 26.5000 | 7.10 | 14.8200 | 0.39 | -- | 0.24 |
| 2017 | 33.90 | 34.2500 | 7.32 | 17.8500 | 0.29 | -- | 0.20 |
| 2018 | 34.14 | 31.8100 | 7.39 | 19.8800 | 0.31 | -- | 0.23 |
| 2019 | 33.63 | 29.5400 | 7.05 | 19.5200 | 0.30 | -- | 0.23 |
| 2020 | 29.28 | 24.4300 | 6.06 | 18.4600 | 0.35 | -- | 0.24 |
| 2021 | 25.31 | 20.0100 | 5.44 | 19.0900 | 0.41 | -- | 0.26 |
| 2022 | 21.17 | 17.7200 | 5.82 | 17.1400 | 0.61 | -- | 0.32 |
| 2023 | 16.92 | 12.8200 | 3.53 | 8.4600 | 0.59 | -- | 0.26 |
| 2024 | 16.01 | 14.0300 | 2.81 | 6.4400 | 0.48 | -- | 0.19 |
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 |
| 2006 | 75.32 | 24.68 | 1.38 | 0.31 |
| 2007 | 81.76 | 18.24 | 0.96 | 0.27 |
| 2008 | 87.83 | 12.17 | 1.09 | 0.27 |
| 2009 | 68.81 | 31.19 | 1.29 | 0.40 |
| 2010 | 75.78 | 24.22 | 1.26 | 0.35 |
| 2011 | 75.23 | 24.77 | 1.36 | 0.37 |
| 2012 | 74.03 | 25.97 | 1.40 | 0.40 |
| 2013 | 72.41 | 27.59 | 1.36 | 0.30 |
| 2014 | 70.10 | 29.90 | 1.48 | 0.41 |
| 2015 | 66.07 | 33.93 | 1.69 | 0.54 |
| 2016 | 66.59 | 33.41 | 1.51 | 0.42 |
| 2017 | 70.73 | 29.27 | 1.32 | 0.40 |
| 2018 | 72.22 | 27.78 | 1.49 | 0.50 |
| 2019 | 74.45 | 25.55 | 1.48 | 0.49 |
| 2020 | 74.81 | 25.19 | 1.44 | 0.50 |
| 2021 | 74.66 | 25.34 | 1.44 | 0.53 |
| 2022 | 70.36 | 29.64 | 1.61 | 0.64 |
| 2023 | 66.24 | 33.76 | 1.66 | 0.70 |
| 2024 | 63.12 | 36.88 | 1.64 | 0.72 |
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) |
| 2006 | 1380137000.0000 | -- | 108755000.0000 | -- |
| 2007 | 2307239000.0000 | -- | 335370000.0000 | 20579000.0000 |
| 2008 | 3321192000.0000 | -- | 408286000.0000 | 61525000.0000 |
| 2009 | 8042326000.0000 | -- | 421099000.0000 | 27499000.0000 |
| 2010 | 9995934000.0000 | -- | 433488000.0000 | 66677000.0000 |
| 2011 | 14324313000.0000 | -- | 709148000.0000 | 202141000.0000 |
| 2012 | 16709740000.0000 | -- | 872743000.0000 | 47612000.0000 |
| 2013 | 29971959000.0000 | -- | 1084336000.0000 | 39434000.0000 |
| 2014 | 37474835000.0000 | -- | 1297848000.0000 | 22537000.0000 |
| 2015 | 34408307000.0000 | -- | 1435026000.0000 | 43119000.0000 |
| 2016 | 38864114000.0000 | -- | 2022328000.0000 | 53059000.0000 |
| 2017 | 47639212000.0000 | -- | 3267424000.0000 | 45275000.0000 |
| 2018 | 76269820000.0000 | -- | 5396785000.0000 | 74560000.0000 |
| 2019 | 100229340000.0000 | -- | 7097383000.0000 | 76759000.0000 |
| 2020 | 130516775000.0000 | -- | 8020176000.0000 | 105970000.0000 |
| 2021 | 166834534000.0000 | -- | 11606996000.0000 | 146273000.0000 |
| 2022 | 197526615000.0000 | -- | 7682471000.0000 | 158193000.0000 |
| 2023 | 150152727000.0000 | -- | 6295229000.0000 | 149479000.0000 |
| 2024 | 107063877000.0000 | -- | 5241794000.0000 | 84836000.0000 |