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) |
营业额同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12 | 127474948000.0000 | -29.47 | 20411071000.0000 | -33.26 | 18730524000.0000 | -24.26 | 10401171000.0000 | -19.06 |
| 2024-06 | 46855050000.0000 | -24.48 | 9640363000.0000 | -30.64 | 9130542000.0000 | -26.22 | 5865716000.0000 | -27.21 |
| 2023-12 | 180736575000.0000 | -27.87 | 30583848000.0000 | -42.34 | 24729302000.0000 | -46.03 | 12850011000.0000 | -47.25 |
| 2023-06 | 62044415000.0000 | -34.56 | 13899870000.0000 | -31.01 | 12374676000.0000 | -22.31 | 8057952000.0000 | 7.73 |
| 2022-06 | 94804581000.0000 | 56.40 | 20146783000.0000 | 20.09 | 15927325000.0000 | 14.82 | 7480032000.0000 | 0.82 |
| 2022-12 | 250565107000.0000 | 12.17 | 53038492000.0000 | -6.19 | 45822201000.0000 | -3.79 | 24362046000.0000 | 2.13 |
| 2021-12 | 223375477000.0000 | 21.04 | 56540943000.0000 | 4.65 | 47626774000.0000 | 2.71 | 23853686000.0000 | 19.26 |
| 2020-06 | 51141340000.0000 | 32.59 | 15746990000.0000 | 25.16 | 13637134000.0000 | 4.34 | 6338613000.0000 | 0.45 |
| 2019-12 | 151026432000.0000 | 30.42 | 50797092000.0000 | 28.51 | 45961214000.0000 | 22.62 | 18336577000.0000 | 12.93 |
| 2021-06 | 60615215000.0000 | 18.52 | 16775902000.0000 | 6.53 | 13871046000.0000 | 1.72 | 7419311000.0000 | 17.05 |
| 2020-12 | 184547296000.0000 | 22.20 | 54030521000.0000 | 6.37 | 46369743000.0000 | 0.89 | 20002025000.0000 | 9.08 |
| 2018-06 | 27120815000.0000 | 45.86 | 10069985000.0000 | 48.23 | 10778024000.0000 | 34.42 | 5429650000.0000 | 23.26 |
| 2019-06 | 38569813000.0000 | 42.21 | 12581924000.0000 | 24.94 | 13069775000.0000 | 21.26 | 6309981000.0000 | 16.21 |
| 2018-12 | 115798460000.0000 | 60.66 | 39528640000.0000 | 61.77 | 37483002000.0000 | 41.16 | 16236870000.0000 | 28.88 |
| 2016-12 | 54799495000.0000 | 15.55 | 15935381000.0000 | 22.44 | 15956310000.0000 | 14.48 | 9152953000.0000 | 1.83 |
| 2017-06 | 18594189000.0000 | 1.23 | 6793391000.0000 | 32.70 | 8018160000.0000 | 36.02 | 4404890000.0000 | 18.08 |
| 2017-12 | 72075041000.0000 | 31.53 | 24435829000.0000 | 53.34 | 26553585000.0000 | 66.41 | 12598597000.0000 | 37.65 |
| 2016-06 | 18368539000.0000 | 9.41 | 5119494000.0000 | 15.06 | 5894865000.0000 | -1.99 | 3730451000.0000 | -2.74 |
| 2015-06 | 16789371000.0000 | 5.30 | 4449530000.0000 | -9.81 | 6014735000.0000 | -6.46 | 3835665000.0000 | -4.28 |
| 2015-12 | 47423099000.0000 | -7.00 | 13014792000.0000 | -3.71 | 13938187000.0000 | 2.29 | 8988037000.0000 | 7.59 |
| 2014-12 | 50990678000.0000 | 22.84 | 13515843000.0000 | 17.14 | 13626622000.0000 | 3.09 | 8353632000.0000 | 3.94 |
| 2013-12 | 41510167000.0000 | 48.82 | 11538208000.0000 | 3.18 | 13218654000.0000 | 16.96 | 8037222000.0000 | 27.55 |
| 2014-06 | 15944892000.0000 | 4.69 | 4933465000.0000 | 1.39 | 6430305000.0000 | 2.99 | 4006979000.0000 | 4.19 |
| 2013-06 | 15230762000.0000 | 4.67 | 4866030000.0000 | -27.47 | 6243788000.0000 | -9.66 | 3845671000.0000 | 0.93 |
| 2011-06 | 7852226000.0000 | 113.82 | 4293367000.0000 | 278.22 | 4767372000.0000 | 53.85 | 2523942000.0000 | 14.47 |
| 2011-12 | 24092893000.0000 | 59.63 | 9768580000.0000 | 91.65 | 11444230000.0000 | 61.91 | 6327560000.0000 | 53.20 |
| 2012-06 | 14551699000.0000 | 85.32 | 6708849000.0000 | 56.26 | 6911350000.0000 | 44.97 | 3810157000.0000 | 50.96 |
| 2012-12 | 27892830000.0000 | 15.77 | 11183090000.0000 | 14.48 | 11301542000.0000 | -1.25 | 6301060000.0000 | -0.42 |
| 2009-12 | 11373962000.0000 | 154.16 | 3331636000.0000 | 188.70 | 4061040000.0000 | 496.62 | 2209207000.0000 | 566.25 |
| 2010-12 | 15093122000.0000 | 32.70 | 5097188000.0000 | 52.99 | 7068474000.0000 | 74.06 | 4130155000.0000 | 86.95 |
| 2010-06 | 3672389000.0000 | -37.50 | 1135161000.0000 | -38.31 | 3098665000.0000 | 21.74 | 2204970000.0000 | 51.43 |
| 2008-06 | 2230128000.0000 | -- | 628255000.0000 | -- | 419663000.0000 | -- | 198158000.0000 | -- |
| 2009-06 | 5875808000.0000 | 163.47 | 1840065000.0000 | 192.89 | 2545363000.0000 | 506.53 | 1456061000.0000 | 634.80 |
| 2008-12 | 4475199000.0000 | 27.93 | 1154007000.0000 | -3.09 | 680679000.0000 | -58.12 | 331590000.0000 | -55.79 |
| 2006-12 | 2100666000.0000 | -- | 720529000.0000 | -- | 977045000.0000 | -- | 370969000.0000 | -- |
| 2007-12 | 3498040000.0000 | 66.52 | 1190801000.0000 | 65.27 | 1625281000.0000 | 66.35 | 749990000.0000 | 102.17 |
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) |
| 2024-12 | 16.01 | 14.0300 | 2.81 | 6.4400 | 0.48 | -- | 0.19 |
| 2024-06 | 20.57 | 17.8700 | 1.32 | 3.7200 | 0.15 | -- | 0.07 |
| 2023-12 | 16.92 | 12.8200 | 3.53 | 8.4600 | 0.59 | -- | 0.26 |
| 2023-06 | 22.40 | 17.7100 | 1.60 | 5.4900 | 0.15 | -- | 0.08 |
| 2022-06 | 21.25 | 16.3600 | 1.79 | 6.0400 | 0.19 | -- | 0.11 |
| 2022-12 | 21.17 | 17.7200 | 5.82 | 17.1400 | 0.61 | -- | 0.32 |
| 2021-12 | 25.31 | 20.0100 | 5.44 | 19.0900 | 0.41 | -- | 0.26 |
| 2020-06 | 30.79 | 25.2700 | 1.87 | 6.7100 | 0.10 | -- | 0.07 |
| 2019-12 | 33.63 | 29.5400 | 7.05 | 19.5200 | 0.30 | -- | 0.23 |
| 2021-06 | 27.68 | 21.7300 | 1.59 | 6.7600 | 0.10 | -- | 0.07 |
| 2020-12 | 29.28 | 24.4300 | 6.06 | 18.4600 | 0.35 | -- | 0.24 |
| 2018-06 | 37.13 | 38.0800 | 2.39 | 7.4500 | 0.08 | -- | 0.06 |
| 2019-06 | 32.62 | 31.1500 | 2.14 | 7.5100 | 0.08 | -- | 0.06 |
| 2018-12 | 34.14 | 31.8100 | 7.39 | 19.8800 | 0.31 | -- | 0.23 |
| 2016-12 | 29.08 | 26.5000 | 7.10 | 14.8200 | 0.39 | -- | 0.24 |
| 2017-06 | 36.54 | 43.5100 | 2.78 | 6.9300 | 0.09 | -- | 0.06 |
| 2017-12 | 33.90 | 34.2500 | 7.32 | 17.8500 | 0.29 | -- | 0.20 |
| 2016-06 | 27.87 | 32.2600 | 3.00 | 6.5700 | 0.14 | -- | 0.09 |
| 2015-06 | 26.50 | 35.2500 | 3.44 | 7.6800 | 0.15 | -- | 0.10 |
| 2015-12 | 27.44 | 28.8700 | 7.57 | 16.3000 | 0.42 | -- | 0.26 |
| 2014-12 | 26.51 | 26.1800 | 8.10 | 17.4900 | 0.47 | -- | 0.30 |
| 2013-12 | 27.80 | 31.0700 | 9.17 | 21.7300 | 0.39 | -- | 0.29 |
| 2014-06 | 30.94 | 39.5100 | 3.97 | 10.0400 | 0.14 | -- | 0.10 |
| 2013-06 | 31.95 | 40.4200 | 4.66 | 11.7400 | 0.14 | -- | 0.11 |
| 2011-06 | 54.68 | 60.5700 | 5.38 | 13.9900 | 0.08 | -- | 0.09 |
| 2011-12 | 40.55 | 46.1600 | 11.77 | 28.8400 | 0.29 | -- | 0.25 |
| 2012-06 | 46.10 | 47.0000 | 6.43 | 15.2800 | 0.15 | -- | 0.14 |
| 2012-12 | 40.09 | 39.6300 | 9.01 | 21.0700 | 0.27 | -- | 0.22 |
| 2009-12 | 29.29 | 34.5100 | 9.57 | 18.2000 | 0.41 | -- | 0.27 |
| 2010-12 | 33.77 | 45.6200 | 9.86 | 25.8500 | 0.29 | -- | 0.21 |
| 2010-06 | 30.91 | 84.5900 | 5.28 | 15.7600 | 0.09 | -- | 0.06 |
| 2008-06 | 28.17 | 18.9000 | -- | -- | -- | -- | -- |
| 2009-06 | 31.32 | 42.7700 | 7.47 | 31.6900 | 0.23 | -- | 0.17 |
| 2008-12 | 25.79 | 13.8000 | 2.10 | 10.6200 | 0.19 | -- | 0.14 |
| 2006-12 | 34.30 | 46.4800 | 9.68 | 24.8400 | 0.27 | -- | 0.21 |
| 2007-12 | 34.04 | 46.8500 | 7.18 | 26.1400 | 0.25 | -- | 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 |
| 2024-12 | 63.12 | 36.88 | 1.64 | 0.72 |
| 2024-06 | 65.12 | 34.88 | 1.64 | 0.68 |
| 2023-12 | 66.24 | 33.76 | 1.66 | 0.70 |
| 2023-06 | 69.61 | 30.39 | 1.54 | 0.61 |
| 2022-06 | 74.61 | 25.39 | 1.47 | 0.58 |
| 2022-12 | 70.36 | 29.64 | 1.61 | 0.64 |
| 2021-12 | 74.66 | 25.34 | 1.44 | 0.53 |
| 2020-06 | 75.91 | 24.09 | 1.46 | 0.51 |
| 2019-12 | 74.45 | 25.55 | 1.48 | 0.49 |
| 2021-06 | 77.03 | 22.97 | 1.41 | 0.51 |
| 2020-12 | 74.81 | 25.19 | 1.44 | 0.50 |
| 2018-06 | 73.27 | 26.73 | 1.42 | 0.44 |
| 2019-06 | 74.65 | 25.35 | 1.51 | 0.52 |
| 2018-12 | 72.22 | 27.78 | 1.49 | 0.50 |
| 2016-12 | 66.59 | 33.41 | 1.51 | 0.42 |
| 2017-06 | 71.06 | 28.94 | 1.41 | 0.46 |
| 2017-12 | 70.73 | 29.27 | 1.32 | 0.40 |
| 2016-06 | 67.11 | 32.89 | 1.74 | 0.51 |
| 2015-06 | 69.63 | 30.37 | 1.54 | 0.44 |
| 2015-12 | 66.07 | 33.93 | 1.69 | 0.54 |
| 2014-12 | 70.10 | 29.90 | 1.48 | 0.41 |
| 2013-12 | 72.41 | 27.59 | 1.36 | 0.30 |
| 2014-06 | 72.91 | 27.09 | 1.42 | 0.38 |
| 2013-06 | 73.68 | 26.32 | 1.42 | 0.31 |
| 2011-06 | 78.21 | 21.79 | 1.20 | 0.34 |
| 2011-12 | 75.23 | 24.77 | 1.36 | 0.37 |
| 2012-06 | 74.52 | 25.48 | 1.46 | 0.43 |
| 2012-12 | 74.03 | 25.97 | 1.40 | 0.40 |
| 2009-12 | 68.81 | 31.19 | 1.29 | 0.40 |
| 2010-12 | 75.78 | 24.22 | 1.26 | 0.35 |
| 2010-06 | 73.66 | 26.34 | 1.42 | 0.41 |
| 2008-06 | -- | -- | -- | -- |
| 2009-06 | 83.50 | 16.50 | 1.13 | 0.33 |
| 2008-12 | 87.83 | 12.17 | 1.09 | 0.27 |
| 2006-12 | 75.32 | 24.68 | 1.38 | 0.31 |
| 2007-12 | 81.76 | 18.24 | 0.96 | 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) |
| 2024/12/31 0:00:00 | 107063877000.0000 | -- | 5241794000.0000 | 84836000.0000 |
| 2024/6/30 0:00:00 | 37214687000.0000 | -- | 2281433000.0000 | 458813000.0000 |
| 2023/12/31 0:00:00 | 150152727000.0000 | -- | 6295229000.0000 | 149479000.0000 |
| 2023/6/30 0:00:00 | 48144545000.0000 | -- | 2875819000.0000 | 479262000.0000 |
| 2022/6/30 0:00:00 | 74657798000.0000 | -- | 4092586000.0000 | 83553000.0000 |
| 2022/12/31 0:00:00 | 197526615000.0000 | -- | 7682471000.0000 | 158193000.0000 |
| 2021/12/31 0:00:00 | 166834534000.0000 | -- | 11606996000.0000 | 146273000.0000 |
| 2020/6/30 0:00:00 | 35394350000.0000 | -- | 2899331000.0000 | 73013000.0000 |
| 2019/12/31 0:00:00 | 100229340000.0000 | -- | 7097383000.0000 | 76759000.0000 |
| 2021/6/30 0:00:00 | 43839313000.0000 | -- | 4688722000.0000 | 80082000.0000 |
| 2020/12/31 0:00:00 | 130516775000.0000 | -- | 8020176000.0000 | 105970000.0000 |
| 2018/6/30 0:00:00 | 17050830000.0000 | -- | 1777854000.0000 | 41737000.0000 |
| 2019/6/30 0:00:00 | 25987889000.0000 | -- | 2165526000.0000 | 58482000.0000 |
| 2018/12/31 0:00:00 | 76269820000.0000 | -- | 5396785000.0000 | 74560000.0000 |
| 2016/12/31 0:00:00 | 38864114000.0000 | -- | 2022328000.0000 | 53059000.0000 |
| 2017/6/30 0:00:00 | 11800798000.0000 | -- | 905262000.0000 | 21859000.0000 |
| 2017/12/31 0:00:00 | 47639212000.0000 | -- | 3267424000.0000 | 45275000.0000 |
| 2016/6/30 0:00:00 | 13249045000.0000 | -- | 685510000.0000 | 36556000.0000 |
| 2015/6/30 0:00:00 | 12339841000.0000 | -- | 661635000.0000 | 26405000.0000 |
| 2015/12/31 0:00:00 | 34408307000.0000 | -- | 1435026000.0000 | 43119000.0000 |
| 2014/12/31 0:00:00 | 37474835000.0000 | -- | 1297848000.0000 | 22537000.0000 |
| 2013/12/31 0:00:00 | 29971959000.0000 | -- | 1084336000.0000 | 39434000.0000 |
| 2014/6/30 0:00:00 | 11011427000.0000 | -- | 803334000.0000 | 8714000.0000 |
| 2013/6/30 0:00:00 | 10364732000.0000 | -- | 353575000.0000 | 27594000.0000 |
| 2011/6/30 0:00:00 | 3558859000.0000 | -- | 199534000.0000 | 73954000.0000 |
| 2011/12/31 0:00:00 | 14324313000.0000 | -- | 709148000.0000 | 202141000.0000 |
| 2012/6/30 0:00:00 | 7842850000.0000 | -- | 293557000.0000 | 40897000.0000 |
| 2012/12/31 0:00:00 | 16709740000.0000 | -- | 872743000.0000 | 47612000.0000 |
| 2009/12/31 0:00:00 | 8042326000.0000 | -- | 421099000.0000 | 27499000.0000 |
| 2010/12/31 0:00:00 | 9995934000.0000 | -- | 433488000.0000 | 66677000.0000 |
| 2010/6/30 0:00:00 | 2537228000.0000 | -- | 113338000.0000 | 1333000.0000 |
| 2008/6/30 0:00:00 | 1601873000.0000 | -- | 169201000.0000 | 33415000.0000 |
| 2009/6/30 0:00:00 | 4035743000.0000 | -- | 84822000.0000 | 41634000.0000 |
| 2008/12/31 0:00:00 | 3321192000.0000 | -- | 408286000.0000 | 61525000.0000 |
| 2006/12/31 0:00:00 | 1380137000.0000 | -- | 108755000.0000 | -- |
| 2007/12/31 0:00:00 | 2307239000.0000 | -- | 335370000.0000 | 20579000.0000 |