华发物业服务(HK0982)
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 (%) |
202406 | 1010020000.0000 | 21.96 | 233406000.0000 | 8.83 | 162909000.0000 | 10.88 | 120628000.0000 | 14.32 |
202312 | 1775742000.0000 | 11.05 | 477911000.0000 | 20.75 | 349154000.0000 | 20.87 | 249184000.0000 | 28.84 |
202306 | 828168000.0000 | 11.47 | 214462000.0000 | 9.03 | 146925000.0000 | 1.89 | 105515000.0000 | 4.67 |
202212 | 1599056000.0000 | 24.59 | 395795000.0000 | 13.78 | 288864000.0000 | 32.86 | 193410000.0000 | 24.06 |
202206 | 742948000.0000 | 11.57 | 196706000.0000 | -0.31 | 144202000.0000 | 8.13 | 100811000.0000 | 20.06 |
202112 | 1283491000.0000 | 18.14 | 347872000.0000 | 14.77 | 217414000.0000 | 50.89 | 155895000.0000 | 323.75 |
202106 | 665919000.0000 | 37.93 | 197320000.0000 | 32.54 | 133355000.0000 | 57.84 | 83970000.0000 | 436.86 |
202101 | -- | -- | -- | -- | -- | -- | -- | -- |
202012 | 1086434000.0000 | 14.08 | 303103000.0000 | 31.78 | 144089000.0000 | 22.12 | 36789000.0000 | -61.28 |
202006 | 482807000.0000 | -15.86 | 148873000.0000 | -27.13 | 84485000.0000 | -7.98 | 15641000.0000 | -75.03 |
201912 | 952337000.0000 | 88.70 | 230000000.0000 | -2.05 | 117989000.0000 | 94.75 | 95020000.0000 | 177.64 |
201906 | 573829000.0000 | 608.00 | 204293000.0000 | 1207.56 | 91807000.0000 | -409.49 | 62634000.0000 | -311.14 |
201812 | 504675000.0000 | 163.85 | 234808000.0000 | 169.00 | 60585000.0000 | 5140.92 | 34224000.0000 | 9848.84 |
201806 | 81049000.0000 | -26.37 | 15624000.0000 | -70.72 | -29664000.0000 | -343.49 | -29664000.0000 | -362.58 |
201712 | 191271000.0000 | 19.25 | 87288000.0000 | 33.71 | 1156000.0000 | -104.40 | 344000.0000 | -101.19 |
201706 | 110079000.0000 | 20.89 | 53364000.0000 | 22.85 | 12183000.0000 | 4.11 | 11297000.0000 | 31.22 |
201612 | 160399000.0000 | -12.73 | 65282000.0000 | -30.88 | -26272000.0000 | -246.62 | -28985000.0000 | -320.75 |
201606 | 91054000.0000 | 12.31 | 43437000.0000 | 13.93 | 11702000.0000 | -8.98 | 8609000.0000 | -17.69 |
201512 | 183804000.0000 | 10.86 | 94453000.0000 | 20.06 | 17919000.0000 | -16.95 | 13130000.0000 | -25.67 |
201506 | 81076000.0000 | -14.04 | 38127000.0000 | -18.19 | 12857000.0000 | -35.76 | 10459000.0000 | -38.72 |
201412 | 165797000.0000 | 27.08 | 78674000.0000 | 39.60 | 21576000.0000 | -14.87 | 17665000.0000 | -11.24 |
201406 | 94313000.0000 | 42.13 | 46602000.0000 | 37.33 | 20014000.0000 | -5.07 | 17068000.0000 | -5.61 |
201312 | 130463000.0000 | 3.60 | 56358000.0000 | -16.36 | 25344000.0000 | -32.10 | 19902000.0000 | -37.59 |
201306 | 66356000.0000 | -9.32 | 33934000.0000 | -10.94 | 21084000.0000 | -3.70 | 18083000.0000 | -1.95 |
201212 | 125925000.0000 | -23.97 | 67385000.0000 | -22.24 | 37325000.0000 | -18.31 | 31890000.0000 | -18.01 |
201206 | 73174000.0000 | -35.04 | 38104000.0000 | -38.62 | 21893000.0000 | -46.00 | 18442000.0000 | -45.78 |
201112 | 165621000.0000 | -23.26 | 86662000.0000 | -28.87 | 45691000.0000 | -36.43 | 38896000.0000 | -34.96 |
201106 | 112648000.0000 | -3.16 | 62083000.0000 | -5.16 | 40542000.0000 | -5.63 | 34012000.0000 | -4.72 |
201012 | 215826000.0000 | -10.62 | 121843000.0000 | -2.43 | 71880000.0000 | 10.28 | 59807000.0000 | 10.34 |
201006 | 116319000.0000 | 20.58 | 65461000.0000 | 34.43 | 42961000.0000 | 85.93 | 35698000.0000 | 85.90 |
200912 | 241477000.0000 | 2.71 | 124879000.0000 | 19.11 | 65182000.0000 | 39.94 | 54202000.0000 | 39.33 |
200906 | 96464000.0000 | -37.93 | 48696000.0000 | -34.51 | 23106000.0000 | -49.97 | 19203000.0000 | -49.81 |
200812 | 235110000.0000 | -36.47 | 104840000.0000 | -45.03 | 46578000.0000 | -57.51 | 38903000.0000 | -55.47 |
200806 | 155418000.0000 | -20.92 | 74356000.0000 | -16.54 | 46184000.0000 | -20.64 | 38257000.0000 | -17.15 |
200712 | 370064000.0000 | 85.88 | 190726000.0000 | 122.83 | 109617000.0000 | 91.46 | 87359000.0000 | 81.63 |
200706 | 196529000.0000 | -- | 89095000.0000 | -- | 58197000.0000 | -- | 46178000.0000 | -- |
200612 | 199087000.0000 | 70.24 | 85591000.0000 | 102.55 | 57252000.0000 | 91.68 | 48098000.0000 | 96.81 |
200512 | 116947000.0000 | -- | 42256000.0000 | -- | 29869000.0000 | -- | 24439000.0000 | -- |
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) |
202406 | 23.11 | -- | 15.37 | 33.14 | 40.85 | -- | 0.95 |
202312 | 26.91 | -- | 33.34 | 102.05 | 86.59 | -- | 1.70 |
202306 | 25.90 | -- | 10.29 | 107.13 | 58.19 | -- | 0.58 |
202212 | 24.75 | -- | 29.19 | 7833.54 | 136.18 | -- | 1.62 |
202206 | 26.48 | -- | 15.62 | -144.39 | 80.45 | -- | 0.80 |
202112 | 27.10 | -- | 25.27 | -120.98 | 79.69 | -- | 1.49 |
202106 | 29.63 | -- | 12.14 | -30.9 | 131.33 | -- | 0.61 |
202101 | -- | -- | -- | -- | -- | -- | -- |
202012 | 27.90 | -- | 13.98 | -10.19 | 312.46 | -- | 1.05 |
202006 | 30.83 | -- | 6.49 | -3.77 | 212.70 | -- | 0.37 |
201912 | 24.15 | -- | 10.05 | 23.43 | 571.92 | -- | 0.81 |
201906 | 35.60 | -- | 20.80 | 32.6 | -- | -- | 1.30 |
201812 | 46.53 | -- | 11.01 | 12.32 | 151.02 | -- | 0.92 |
201806 | 19.28 | -- | -8.34 | -17.99 | -- | -- | 0.23 |
201712 | 45.64 | -- | 0.39 | 0.18 | -- | -- | 0.64 |
201706 | 48.48 | -- | 6.84 | 11.86 | -- | -- | 0.62 |
201612 | 40.70 | -- | -7.20 | -20.48 | -- | -- | 0.44 |
201606 | 47.70 | -- | 4.85 | 8.62 | -- | -- | 0.38 |
201512 | 51.39 | -- | 12.83 | 14.39 | -- | -- | 1.32 |
201506 | 47.03 | -- | 10.00 | 11.83 | -- | -- | 0.63 |
201412 | 47.45 | -- | 18.14 | 22.66 | -- | -- | 1.39 |
201406 | 49.41 | -- | 15.53 | 22.06 | 11.05 | -- | 0.73 |
201312 | 43.20 | -- | 8.13 | 7.09 | -- | -- | 0.42 |
201306 | 51.14 | -- | 6.72 | 6.65 | 14.04 | -- | 0.21 |
201212 | 53.51 | -- | 12.98 | 11.95 | 36.20 | -- | 0.44 |
201206 | 52.07 | -- | 7.52 | 7.49 | 24.58 | -- | 0.25 |
201112 | 52.33 | -- | 17.08 | 16.43 | 67.89 | -- | 0.62 |
201106 | 55.11 | -- | 13.53 | 14.24 | 20.35 | -- | 0.38 |
201012 | 56.45 | -- | 26.94 | 27.69 | 30.72 | -- | 0.81 |
201006 | 56.28 | -- | 17.03 | 18.61 | 20.18 | -- | 0.46 |
200912 | 51.71 | -- | 30.28 | 32.6 | 81.42 | -- | 1.12 |
200906 | 50.48 | -- | 14.88 | 14.63 | 15.64 | -- | 0.62 |
200812 | 44.59 | -- | 30.51 | 34.71 | 46.69 | -- | 1.54 |
200806 | 47.84 | -- | 32.03 | 55.02 | 24.53 | -- | 1.08 |
200712 | 51.54 | -- | 56.70 | 238.03 | 69.84 | -- | 1.91 |
200706 | 45.33 | -- | -- | -- | -- | -- | -- |
200612 | 42.99 | -- | 51.15 | 84.31 | 39.73 | -- | 1.78 |
200512 | 36.13 | -- | 57.16 | 102.03 | -- | -- | 2.24 |
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 |
202406 | 65.19 | 34.81 | -- | -- |
202312 | 76.32 | 23.68 | -- | -- |
202306 | 92.85 | 7.15 | -- | -- |
202212 | 99.39 | 0.61 | -- | -- |
202206 | 107.25 | -7.25 | -- | -- |
202112 | 114.68 | -14.68 | -- | -- |
202106 | 124.65 | -24.65 | -- | -- |
202101 | 135.04 | -35.04 | -- | -- |
202012 | 135.04 | -35.04 | -- | -- |
202006 | 131.87 | -31.87 | -- | -- |
201912 | 64.39 | 35.61 | -- | -- |
201906 | 53.77 | 46.23 | -- | -- |
201812 | 43.18 | 56.82 | -- | -- |
201806 | 53.62 | 46.38 | -- | -- |
201712 | 34.61 | 65.39 | -- | -- |
201706 | 46.52 | 53.48 | -- | -- |
201612 | 61.21 | 38.79 | -- | -- |
201606 | 58.62 | 41.38 | -- | -- |
201512 | 34.68 | 65.32 | -- | -- |
201506 | 31.26 | 68.74 | -- | -- |
201412 | 34.45 | 65.55 | -- | -- |
201406 | 39.98 | 60.02 | -- | -- |
201312 | 9.84 | 90.16 | -- | -- |
201306 | 13.35 | 86.65 | -- | -- |
201212 | 7.19 | 92.81 | -- | -- |
201206 | 15.46 | 84.54 | -- | -- |
201112 | 11.51 | 88.49 | -- | -- |
201106 | 20.26 | 79.74 | -- | -- |
201012 | 19.06 | 80.94 | -- | -- |
201006 | 23.94 | 76.06 | -- | -- |
200912 | 22.74 | 77.26 | -- | -- |
200906 | 15.48 | 84.52 | -- | -- |
200812 | 26.59 | 73.41 | -- | -- |
200806 | 51.77 | 48.23 | -- | -- |
200712 | 80.76 | 19.24 | -- | -- |
200706 | -- | -- | -- | -- |
200612 | 49.03 | 50.97 | -- | -- |
200512 | 54.16 | 45.84 | -- | -- |
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) |
202406 | 776614000.0000 | -- | 51550000.0000 | 816000.0000 |
202312 | 1297831000.0000 | -- | 82353000.0000 | 14563000.0000 |
202306 | 613706000.0000 | -- | 41465000.0000 | 7604000.0000 |
202212 | 1203261000.0000 | -- | 98979000.0000 | 9827000.0000 |
202206 | 546242000.0000 | -- | 40804000.0000 | 3526000.0000 |
202112 | 935619000.0000 | -- | 118106000.0000 | 10191000.0000 |
202106 | 468599000.0000 | -- | 58561000.0000 | 6812000.0000 |
202101 | -- | -- | -- | -- |
202012 | 783331000.0000 | -- | 131160000.0000 | 34053000.0000 |
202006 | 333934000.0000 | -- | 45633000.0000 | 15525000.0000 |
201912 | 722337000.0000 | -- | 96364000.0000 | 1963000.0000 |
201906 | 369536000.0000 | -- | 103881000.0000 | 6429000.0000 |
201812 | 269867000.0000 | -- | 154903000.0000 | 2385000.0000 |
201806 | 65425000.0000 | -- | 40745000.0000 | 839000.0000 |
201712 | 103983000.0000 | -- | 82781000.0000 | 1635000.0000 |
201706 | 56715000.0000 | -- | 38755000.0000 | 715000.0000 |
201612 | 95117000.0000 | -- | 80986000.0000 | -6354000.0000 |
201606 | 47617000.0000 | -- | 25058000.0000 | -29000.0000 |
201512 | 89351000.0000 | -- | 61476000.0000 | -167000.0000 |
201506 | 42949000.0000 | -- | 18318000.0000 | -98000.0000 |
201412 | 87123000.0000 | -- | 48093000.0000 | -1754000.0000 |
201406 | 47711000.0000 | -- | 24315000.0000 | -1641000.0000 |
201312 | 74105000.0000 | -- | 14774000.0000 | -4421000.0000 |
201306 | 32422000.0000 | -- | 12068000.0000 | -- |
201212 | 58540000.0000 | -- | 25926000.0000 | -- |
201206 | 35070000.0000 | -- | 13403000.0000 | -- |
201112 | 78959000.0000 | -- | 29442000.0000 | -- |
201106 | 50565000.0000 | -- | 13857000.0000 | -- |
201012 | 93983000.0000 | -- | 31566000.0000 | -- |
201006 | 50858000.0000 | -- | 12328000.0000 | -- |
200912 | 116598000.0000 | -- | 38598000.0000 | -- |
200906 | 47768000.0000 | -- | 17505000.0000 | -- |
200812 | 130270000.0000 | -- | 37187000.0000 | -- |
200806 | 81062000.0000 | -- | 15052000.0000 | -- |
200712 | 179338000.0000 | -- | 56679000.0000 | -- |
200706 | 107434000.0000 | -- | 19981000.0000 | -- |
200612 | 113496000.0000 | -- | 12549000.0000 | -- |
200512 | 74691000.0000 | -- | 8746000.0000 | -- |