招商局置地(HK0978)

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 20661233000.0000 -28.26 985420000.0000 -74.54 -1165461000.0000 -143.31 -1850755000.0000 -1487.23
2023-06 9814296000.0000 -28.85 1893107000.0000 -12.29 1532844000.0000 -9.21 84140000.0000 -66.31
2023-12 28800845000.0000 -3.58 3870543000.0000 -3.32 2691070000.0000 -9.72 133414000.0000 -59.53
2024-06 5244150000.0000 -46.57 198635000.0000 -89.51 -211362000.0000 -113.79 -327653000.0000 -489.41
2022-12 29871347000.0000 15.24 4003533000.0000 -16.45 2980643000.0000 -15.58 329659000.0000 -41.19
2022-06 13794534000.0000 88.85 2158488000.0000 48.20 1688331000.0000 67.21 249763000.0000 -15.82
2021-12 25921416000.0000 36.74 4791751000.0000 1.53 3530869000.0000 -2.06 560569000.0000 -20.06
2021-06 7304633000.0000 145.07 1456516000.0000 66.36 1009694000.0000 114.53 296714000.0000 258.09
2020-06 2980635000.0000 2.62 875503000.0000 -7.81 470652000.0000 -50.28 82861000.0000 -83.13
2019-12 19453295000.0000 62.71 6329628000.0000 58.72 5752671000.0000 51.53 1794470000.0000 47.56
2020-12 18956418000.0000 -2.55 4719576000.0000 -25.44 3605146000.0000 -37.33 701260000.0000 -60.92
2019-06 2904538000.0000 -10.59 949684000.0000 -33.16 946586000.0000 -32.48 491215000.0000 15.02
2018-06 3248598000.0000 -33.32 1420771000.0000 27.22 1401986000.0000 24.22 427087000.0000 48.39
2018-12 11955899000.0000 -30.93 3988020000.0000 -30.11 3796321000.0000 -28.39 1216132000.0000 -25.76
2017-12 17310562000.0000 49.15 5706458000.0000 71.00 5301478000.0000 108.53 1638124000.0000 101.88
2016-12 11606442000.0000 81.49 3337146000.0000 114.34 2542319000.0000 174.13 811449000.0000 337.64
2017-06 4872150000.0000 46.16 1116763000.0000 57.35 1128622000.0000 165.97 287821000.0000 469.93
2016-06 3333401000.0000 138.95 709739000.0000 19.06 424347000.0000 -6.29 50501000.0000 -61.36
2014-12 7440436000.0000 7.40 2072912000.0000 -26.04 1624110000.0000 -39.32 380245000.0000 -17.14
2015-12 6394944000.0000 -14.05 1556932000.0000 -24.89 927413000.0000 -42.90 185416000.0000 -51.24
2015-06 1395012000.0000 -60.11 596133000.0000 -32.83 452838000.0000 -37.86 130684000.0000 114.16
2013-12 6927871000.0000 58.82 2802659000.0000 14.77 2676555000.0000 18.73 458890000.0000 7.02
2013-06 4461054000.0000 -- 1960177000.0000 -- 2035546000.0000 -- 300469000.0000 --
2014-06 3496954000.0000 -21.61 887468000.0000 -54.73 728698000.0000 -64.20 61021000.0000 -79.69
2012-03 178214000.0000 130.27 -3058000.0000 -228.11 -62620000.0000 -116.12 -62620000.0000 -116.12
2012-09 47844000.0000 -52.85 -809000.0000 -58.64 -11863000.0000 -50.00 -11863000.0000 -50.00
2012-12 4362053000.0000 -- 2441916000.0000 -- 2254239000.0000 -- 428780000.0000 --
2010-09 18212000.0000 -95.83 353000.0000 -100.23 130125000.0000 -147.41 130125000.0000 -149.48
2011-09 101475000.0000 457.19 -1956000.0000 -654.11 -23728000.0000 -118.23 -23728000.0000 -118.23
2011-03 77394000.0000 -84.08 2387000.0000 -106.62 388444000.0000 -148.23 388444000.0000 -149.14
2010-03 486237000.0000 -76.35 -36084000.0000 301.60 -805396000.0000 428.27 -790414000.0000 351.96
2009-09 436823000.0000 -67.86 -150680000.0000 -283.98 -274489000.0000 -646.49 -262979000.0000 -617.86
2008-09 1359266000.0000 20.47 81902000.0000 10.78 50228000.0000 215.03 50782000.0000 224.38
2009-03 2055805000.0000 -3.07 -8985000.0000 -105.38 -152458000.0000 -1369.00 -174887000.0000 -3176.29
2007-09 1128319000.0000 -28.52 73931000.0000 10.83 15944000.0000 -27.44 15655000.0000 -27.33
2007-03 2599414000.0000 8.66 124505000.0000 1.72 31685000.0000 71.19 24012000.0000 29.03
2008-03 2120846000.0000 -18.41 166866000.0000 34.02 12014000.0000 -62.08 5685000.0000 -76.32
2006-09 1578422000.0000 28.05 66708000.0000 8.50 21974000.0000 22.40 21543000.0000 26.68
2005-09 1232616000.0000 -10.94 61482000.0000 16.20 17953000.0000 43.82 17006000.0000 43.33
2005-03 2636294000.0000 27.10 108154000.0000 3.48 29538000.0000 47.95 27854000.0000 8.81
2006-03 2392219000.0000 -9.26 122403000.0000 13.17 18509000.0000 -37.34 18610000.0000 -33.19
2004-09 1384071000.0000 51.49 52912000.0000 -25.91 12483000.0000 -56.14 11865000.0000 -55.75
2003-09 913627000.0000 -33.73 71414000.0000 1.23 28458000.0000 9.76 26813000.0000 12.40
2004-03 2074140000.0000 -22.61 104516000.0000 -29.68 19965000.0000 -62.68 25599000.0000 -40.88
2003-03 2680277000.0000 33.11 148625000.0000 76.59 53495000.0000 397.07 43301000.0000 368.63
2002-09 1378692000.0000 10.03 70547000.0000 -7.94 25928000.0000 27.79 23854000.0000 27.79
2002-03 2013623000.0000 -23.31 84166000.0000 -41.12 10762000.0000 -25.85 9240000.0000 -26.28
2001-09 1253066000.0000 -9.88 76628000.0000 -18.41 20289000.0000 -29.14 18666000.0000 -30.58
2001-03 2625533000.0000 28.78 142957000.0000 -25.29 14513000.0000 -81.38 12534000.0000 -82.42
2000-03 2038700000.0000 -- 191353000.0000 -- 77961000.0000 -- 71300000.0000 --
2000-09 1390436000.0000 -- 93913000.0000 -- 28632000.0000 -- 26889000.0000 --
2025-06 4899155000.0000 -6.58 245562000.0000 23.62 145911000.0000 -169.03 -- -100.00

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 4.77 -4.4400 -0.93 -23.0700 0.33 -- 0.17
2023-06 19.29 13.8300 1.10 0.8500 0.11 -- 0.07
2023-12 13.44 8.0700 2.03 1.3500 0.37 -- 0.22
2024-06 3.79 -4.8900 -0.15 -3.4300 0.07 -- 0.04
2022-12 13.40 8.4700 2.28 3.3400 0.41 -- 0.23
2022-06 15.65 10.5200 1.25 2.5600 0.17 -- 0.10
2021-12 18.49 12.0200 2.55 5.7600 0.28 -- 0.19
2021-06 19.94 12.7300 0.75 3.1200 0.09 -- 0.05
2020-06 29.37 14.9300 0.50 0.9200 0.04 -- 0.03
2019-12 32.54 27.1400 6.51 18.8800 0.28 -- 0.22
2020-12 24.90 17.9100 3.25 7.3800 0.28 -- 0.17
2019-06 32.70 22.8000 1.16 6.0000 0.05 -- 0.04
2018-06 43.73 31.8300 2.14 5.8400 0.05 -- 0.05
2018-12 33.36 25.7900 5.33 14.9800 0.19 -- 0.17
2017-12 32.97 29.8300 9.17 22.0900 0.35 -- 0.30
2016-12 28.75 22.4600 5.25 13.5400 0.26 -- 0.24
2017-06 22.92 20.2500 2.08 4.7300 0.11 -- 0.09
2016-06 21.29 12.9500 0.97 0.9700 0.09 -- 0.08
2014-12 27.86 21.8300 4.83 8.2800 0.21 -- 0.22
2015-12 24.35 15.1800 2.39 3.5800 0.16 -- 0.16
2015-06 42.73 32.8300 1.16 2.5600 0.03 -- 0.04
2013-12 40.45 38.6300 9.50 8.8000 0.27 -- 0.25
2013-06 43.94 45.6300 3579.80 -957.7900 -- -- 78.45
2014-06 25.38 20.8400 2.50 1.1700 0.14 -- 0.12
2012-03 -1.72 -35.1400 -24.59 -1439.2100 32.96 -- 0.70
2012-09 -1.69 -24.8000 -20.73 -6817.8200 -- -- 0.84
2012-12 55.98 51.6800 9.68 30.1200 0.13 -- 0.19
2010-09 1.94 714.5000 24.78 -44.3100 -- -- 0.03
2011-09 -1.93 -23.3800 -8.28 -57.2900 9.53 -- 0.35
2011-03 3.08 501.9000 102.92 663.8400 10.46 -- 0.21
2010-03 -7.42 -165.6400 -184.67 186.7200 356.29 -- 1.11
2009-09 -34.49 -62.8400 -29.70 -211.4800 3.90 -- 0.47
2008-09 6.03 3.7000 2.52 8.2100 2.13 -- 0.68
2009-03 -0.44 -7.4200 -12.24 -45.2300 5.84 -- 1.65
2007-09 6.55 1.4100 0.92 2.8600 1.91 -- 0.65
2007-03 4.79 1.2200 2.14 4.4400 7.84 -- 1.75
2008-03 7.87 0.5700 0.70 1.0100 3.71 -- 1.23
2006-09 4.23 1.3900 1.27 4.1400 3.35 -- 0.91
2005-09 4.99 1.4600 1.10 3.2000 3.76 -- 0.76
2005-03 4.10 1.1200 2.21 5.6100 9.83 -- 1.97
2006-03 5.12 0.7700 1.22 3.6600 6.41 -- 1.57
2004-09 3.82 0.9000 0.75 2.9300 2.25 -- 0.83
2003-09 7.82 3.1300 2.37 6.1900 2.59 -- 0.76
2004-03 5.04 0.9600 1.36 6.4600 4.91 -- 1.42
2003-03 5.55 2.0000 4.76 11.2000 9.24 -- 2.39
2002-09 5.12 1.9000 1.70 5.8600 2.90 -- 0.90
2002-03 4.18 0.5800 1.18 2.4300 10.49 -- 2.21
2001-09 6.12 1.6200 1.63 4.7100 3.65 -- 1.01
2001-03 5.44 0.5500 1.65 3.3200 9.46 -- 2.98
2000-03 9.39 3.8200 9.73 21.1200 8.60 -- 2.54
2000-09 6.75 2.0600 -- -- -- -- --
2025-06 5.01 -- -- -- -- -- --

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 73.47 26.53 1.46 0.47
2023-06 74.78 25.22 1.34 0.46
2023-12 73.52 26.48 1.32 0.36
2024-06 74.82 25.18 1.50 0.49
2022-12 74.99 25.01 1.52 0.53
2022-06 75.87 24.13 1.67 0.62
2021-12 75.60 24.40 1.50 0.51
2021-06 76.55 23.45 1.21 0.54
2020-06 69.10 30.90 1.58 0.60
2019-12 67.40 32.60 1.75 0.63
2020-12 71.84 28.16 1.27 0.56
2019-06 67.98 32.02 1.70 0.62
2018-06 66.70 33.30 1.58 0.44
2018-12 66.61 33.39 1.67 0.47
2017-12 62.34 37.66 1.72 0.66
2016-12 70.88 29.12 1.76 0.53
2017-06 73.14 26.86 1.51 0.51
2016-06 72.08 27.92 2.02 0.60
2014-12 67.49 32.51 2.23 0.50
2015-12 69.93 30.07 2.08 0.47
2015-06 70.63 29.37 1.94 0.44
2013-12 59.32 40.68 2.31 1.00
2013-06 155.17 -55.17 0.64 0.64
2014-06 64.55 35.45 2.38 0.75
2012-03 98.29 1.71 0.24 0.21
2012-09 99.70 0.30 1.00 1.00
2012-12 85.51 14.49 1.15 0.34
2010-09 155.92 -55.92 0.20 0.20
2011-09 85.55 14.45 0.62 0.51
2011-03 84.50 15.50 0.68 0.65
2010-03 197.06 -97.06 0.04 0.04
2009-09 86.54 13.46 0.38 0.15
2008-09 69.00 31.00 0.95 0.47
2009-03 68.96 31.04 0.72 0.24
2007-09 68.45 31.55 0.97 0.40
2007-03 63.51 36.49 0.93 0.50
2008-03 67.29 32.71 0.91 0.38
2006-09 70.04 29.96 0.98 0.53
2005-09 67.34 32.66 0.96 0.62
2005-03 62.86 37.14 1.02 0.60
2006-03 66.59 33.41 1.01 0.55
2004-09 75.62 24.38 0.98 0.42
2003-09 63.91 36.09 0.99 0.53
2004-03 72.89 27.11 1.09 0.59
2003-03 65.59 34.41 0.94 0.52
2002-09 73.36 26.64 0.95 0.52
2002-03 58.29 41.71 0.90 0.48
2001-09 68.20 31.80 0.92 0.51
2001-03 57.10 42.90 0.87 0.31
2000-03 57.88 42.12 1.03 0.55
2000-09 -- -- -- --
2025-06 -- -- -- --

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 19675813000.0000 -- 169003000.0000 577247000.0000
2023/6/30 0:00:00 7921189000.0000 -- 99662000.0000 365148000.0000
2023/12/31 0:00:00 24930302000.0000 -- 379112000.0000 740390000.0000
2024/6/30 0:00:00 5045515000.0000 -- 14486000.0000 414812000.0000
2022/12/31 0:00:00 25867814000.0000 -- 296312000.0000 627910000.0000
2022/6/30 0:00:00 11636046000.0000 -- 153369000.0000 319965000.0000
2021/12/31 0:00:00 21129665000.0000 -- 277676000.0000 691661000.0000
2021/6/30 0:00:00 5848117000.0000 -- 105859000.0000 298457000.0000
2020/6/30 0:00:00 2105132000.0000 -- 93522000.0000 295044000.0000
2019/12/31 0:00:00 13123667000.0000 -- 247011000.0000 688524000.0000
2020/12/31 0:00:00 14236842000.0000 -- 202843000.0000 612405000.0000
2019/6/30 0:00:00 1954854000.0000 -- 131604000.0000 167702000.0000
2018/6/30 0:00:00 1827827000.0000 -- 70032000.0000 281404000.0000
2018/12/31 0:00:00 7967879000.0000 -- 162740000.0000 654762000.0000
2017/12/31 0:00:00 11604104000.0000 -- 140611000.0000 264304000.0000
2016/12/31 0:00:00 8269296000.0000 -- 130201000.0000 486414000.0000
2017/6/30 0:00:00 3755387000.0000 -- 53887000.0000 84860000.0000
2016/6/30 0:00:00 2623662000.0000 -- 53352000.0000 151746000.0000
2014/12/31 0:00:00 5367524000.0000 -- 89357000.0000 244358000.0000
2015/12/31 0:00:00 4838012000.0000 -- 98352000.0000 362076000.0000
2015/6/30 0:00:00 798879000.0000 -- 40350000.0000 43833000.0000
2013/12/31 0:00:00 4125212000.0000 -- 89235000.0000 12003000.0000
2013/6/30 0:00:00 2500877000.0000 -- 41587000.0000 -74932000.0000
2014/6/30 0:00:00 2609486000.0000 -- 38763000.0000 110472000.0000
2012/3/31 0:00:00 181272000.0000 -- 31025000.0000 13308000.0000
2012/9/30 0:00:00 48653000.0000 -- 5931000.0000 133000.0000
2012/12/31 0:00:00 1920137000.0000 -- 45158000.0000 58775000.0000
2010/9/30 0:00:00 17859000.0000 -- 19615000.0000 13744000.0000
2011/9/30 0:00:00 103431000.0000 -- 15330000.0000 7824000.0000
2011/3/31 0:00:00 75007000.0000 -- -176793000.0000 33135000.0000
2010/3/31 0:00:00 522321000.0000 -- 100420000.0000 22454000.0000
2009/9/30 0:00:00 587503000.0000 -- 27725000.0000 9616000.0000
2008/9/30 0:00:00 1277364000.0000 -- 42438000.0000 16503000.0000
2009/3/31 0:00:00 2064790000.0000 -- 78970000.0000 25716000.0000
2007/9/30 0:00:00 1054388000.0000 -- 49044000.0000 15850000.0000
2007/3/31 0:00:00 2474909000.0000 -- 77303000.0000 30351000.0000
2008/3/31 0:00:00 1953980000.0000 -- 73237000.0000 36470000.0000
2006/9/30 0:00:00 1511714000.0000 -- 34649000.0000 17005000.0000
2005/9/30 0:00:00 1171134000.0000 -- 33756000.0000 10225000.0000
2005/3/31 0:00:00 2528140000.0000 -- 83894000.0000 12750000.0000
2006/3/31 0:00:00 2269816000.0000 -- 69057000.0000 23149000.0000
2004/9/30 0:00:00 1331159000.0000 -- 36574000.0000 5242000.0000
2003/9/30 0:00:00 842213000.0000 -- 36447000.0000 4632000.0000
2004/3/31 0:00:00 1969624000.0000 -- 73215000.0000 9144000.0000
2003/3/31 0:00:00 2531652000.0000 -- 71221000.0000 12679000.0000
2002/9/30 0:00:00 1308145000.0000 -- 37141000.0000 5892000.0000
2002/3/31 0:00:00 1929457000.0000 -- 57346000.0000 11020000.0000
2001/9/30 0:00:00 1176438000.0000 -- 37809000.0000 9859000.0000
2001/3/31 0:00:00 2482576000.0000 -- 90463000.0000 20104000.0000
2000/3/31 0:00:00 1847347000.0000 -- 83034000.0000 14143000.0000
2000/9/30 0:00:00 1296523000.0000 -- 39607000.0000 11230000.0000
2025/6/30 0:00:00 4653593000.0000 -- 87670000.0000 253017000.0000