中商官网
研究报告
万科海外（HK1036）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 2024-12 | 775467000.0000 | 112.87 | 134036000.0000 | -23.16 | -58417000.0000 | -228.16 | -50530000.0000 | -282.43 |
| 2024-06 | 165160000.0000 | -9.15 | 73281000.0000 | -20.55 | -18106000.0000 | -253.68 | -29323000.0000 | -1256.73 |
| 2023-12 | 364291000.0000 | 3.13 | 174433000.0000 | 6.33 | 45582000.0000 | -26.28 | 27699000.0000 | -1.67 |
| 2023-06 | 181799000.0000 | -1.46 | 92238000.0000 | 4.76 | 11782000.0000 | -89.45 | 2535000.0000 | -96.93 |
| 2022-12 | 353228000.0000 | -23.41 | 164048000.0000 | -41.15 | 61828000.0000 | -86.96 | 28169000.0000 | -93.37 |
| 2022-06 | 184492000.0000 | -20.03 | 88045000.0000 | -40.24 | 111713000.0000 | -60.46 | 82587000.0000 | -69.59 |
| 2021-12 | 461205000.0000 | -2.81 | 278771000.0000 | -8.68 | 474255000.0000 | 133.24 | 424580000.0000 | 128.58 |
| 2020-12 | 474524000.0000 | 88.69 | 305281000.0000 | 77.16 | 203333000.0000 | 28.82 | 185746000.0000 | 39.28 |
| 2021-06 | 230707000.0000 | -1.07 | 147341000.0000 | 0.75 | 282526000.0000 | 265.59 | 271539000.0000 | 395.06 |
| 2020-06 | 233191000.0000 | 356.02 | 146242000.0000 | 260.01 | 77280000.0000 | -7.80 | 54850000.0000 | -29.46 |
| 2019-06 | 51136000.0000 | 1.61 | 40622000.0000 | 2.52 | 83822000.0000 | -52.82 | 77762000.0000 | -54.52 |
| 2019-12 | 251477000.0000 | 147.08 | 172324000.0000 | 118.20 | 157840000.0000 | -77.12 | 133363000.0000 | -80.30 |
| 2018-12 | 101780000.0000 | 5.52 | 78976000.0000 | 5.39 | 689790000.0000 | 311.10 | 676843000.0000 | 336.25 |
| 2018-06 | 50328000.0000 | 7.30 | 39623000.0000 | 9.43 | 177682000.0000 | 239.42 | 170964000.0000 | 269.70 |
| 2016-12 | 91244000.0000 | 2.44 | 70076000.0000 | 1.70 | 141891000.0000 | -17.11 | 131320000.0000 | -18.79 |
| 2017-06 | 46903000.0000 | 3.32 | 36207000.0000 | 4.65 | 52349000.0000 | -22.51 | 46244000.0000 | -25.42 |
| 2017-12 | 96460000.0000 | 5.72 | 74940000.0000 | 6.94 | 167791000.0000 | 18.25 | 155149000.0000 | 18.15 |
| 2016-06 | 45395000.0000 | 2.00 | 34597000.0000 | 0.17 | 67555000.0000 | -24.78 | 62006000.0000 | -27.14 |
| 2015-12 | 89067000.0000 | 3.80 | 68908000.0000 | 4.37 | 171188000.0000 | 16.63 | 161705000.0000 | 17.56 |
| 2015-06 | 44506000.0000 | 4.22 | 34537000.0000 | 4.73 | 89809000.0000 | 11.01 | 85103000.0000 | 11.41 |
| 2014-06 | 42704000.0000 | 5.24 | 32977000.0000 | 6.82 | 80900000.0000 | -5.63 | 76386000.0000 | -7.05 |
| 2013-12 | 82550000.0000 | 6.41 | 62903000.0000 | 4.96 | 159442000.0000 | -7.37 | 151506000.0000 | -70.07 |
| 2014-12 | 85809000.0000 | 3.95 | 66025000.0000 | 4.96 | 146781000.0000 | -7.94 | 137555000.0000 | -9.21 |
| 2013-06 | 40577000.0000 | 6.40 | 30872000.0000 | 3.06 | 85722000.0000 | 398.04 | 82183000.0000 | -75.42 |
| 2012-12 | 77574000.0000 | 16.88 | 59929000.0000 | 22.42 | 172124000.0000 | 17.32 | 506193000.0000 | -79.47 |
| 2012-06 | 38138000.0000 | 19.41 | 29956000.0000 | 28.75 | 17212000.0000 | -76.31 | 334309000.0000 | -80.80 |
| 2011-12 | 66373000.0000 | -83.56 | 48952000.0000 | -84.28 | 146714000.0000 | -94.10 | 2465238000.0000 | 0.21 |
| 2010-12 | 403708000.0000 | 39.05 | 311374000.0000 | 66.23 | 2488295000.0000 | 378.79 | 2460044000.0000 | 407.48 |
| 2010-06 | 177359000.0000 | 26.95 | 127274000.0000 | 38.13 | 1104937000.0000 | 1055.84 | 1104816000.0000 | 1236.27 |
| 2011-06 | 31938000.0000 | -81.99 | 23267000.0000 | -81.72 | 72668000.0000 | -93.42 | 1740995000.0000 | 57.58 |
| 2009-12 | 290332000.0000 | 24.80 | 187315000.0000 | 14.10 | 519703000.0000 | 294.96 | 484757000.0000 | 211.36 |
| 2008-12 | 232645000.0000 | 95.34 | 164165000.0000 | 99.74 | 131583000.0000 | -84.95 | 155688000.0000 | -78.92 |
| 2008-06 | 110515000.0000 | -- | 78663000.0000 | -- | 305850000.0000 | -- | 308693000.0000 | -- |
| 2009-06 | 139713000.0000 | 26.42 | 92138000.0000 | 17.13 | 95596000.0000 | -68.74 | 82679000.0000 | -73.22 |
| 2007-12 | 119097000.0000 | -- | 82190000.0000 | -- | 874482000.0000 | -- | 738725000.0000 | -- |
| 2007-09 | 77241000.0000 | -25.09 | 53246000.0000 | -4.45 | 434748000.0000 | -19.48 | 365408000.0000 | -22.91 |
| 2007-03 | 304103000.0000 | -67.41 | 136874000.0000 | -33.14 | 933446000.0000 | -1.03 | 803636000.0000 | -1.59 |
| 2006-09 | 103114000.0000 | -88.05 | 55724000.0000 | -64.95 | 539916000.0000 | 5.64 | 474016000.0000 | 4.70 |
| 2006-03 | 933163000.0000 | 83.36 | 204705000.0000 | -50.09 | 943161000.0000 | 97.08 | 816627000.0000 | 77.60 |
| 2005-09 | 863185000.0000 | 147.25 | 158984000.0000 | -43.87 | 511090000.0000 | 93.90 | 452737000.0000 | 80.29 |
| 2004-09 | 349108000.0000 | 219.55 | 283226000.0000 | 348.65 | 263580000.0000 | 333.60 | 251114000.0000 | 389.85 |
| 2005-03 | 508936000.0000 | 130.48 | 410127000.0000 | 197.73 | 478571000.0000 | 325.22 | 459809000.0000 | 362.85 |
| 2004-03 | 220813000.0000 | -29.25 | 137750000.0000 | -22.47 | 112547000.0000 | -18.74 | 99342000.0000 | -14.22 |
| 2003-09 | 109251000.0000 | -38.17 | 63128000.0000 | -34.56 | 60789000.0000 | -34.05 | 51263000.0000 | -36.96 |
| 2002-09 | 176702000.0000 | 60.50 | 96462000.0000 | 33.48 | 92176000.0000 | 62.65 | 81322000.0000 | 69.43 |
| 2003-03 | 312124000.0000 | 27.08 | 177679000.0000 | 22.48 | 138501000.0000 | 34.35 | 115812000.0000 | 26.26 |
| 2002-03 | 245604000.0000 | -36.26 | 145063000.0000 | 7.76 | 103088000.0000 | 70.27 | 91722000.0000 | 76.20 |
| 2001-03 | 385337000.0000 | 47.71 | 134619000.0000 | 3.23 | 60545000.0000 | 177.04 | 52055000.0000 | 381.14 |
| 2000-09 | 275307000.0000 | -- | 60702000.0000 | -- | 51553000.0000 | -- | 46695000.0000 | -- |
| 2001-09 | 110097000.0000 | -60.01 | 72265000.0000 | 19.05 | 56670000.0000 | 9.93 | 47998000.0000 | 2.79 |
| 2000-03 | 260873000.0000 | -- | 130403000.0000 | -- | 21854000.0000 | -- | 10819000.0000 | -- |
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) |
| 2024-12 | 17.28 | -0.9000 | -1.31 | -1.2000 | 1.01 | -- | 0.17 |
| 2024-06 | 44.37 | 1.9800 | -0.37 | -0.6900 | 0.09 | -- | 0.03 |
| 2023-12 | 47.88 | 48.2700 | 0.89 | 0.6400 | 0.20 | -- | 0.07 |
| 2023-06 | 50.74 | 66.5600 | 0.22 | 0.0600 | 0.11 | -- | 0.03 |
| 2022-12 | 46.44 | 28.1500 | 1.15 | 0.6500 | 0.24 | -- | 0.07 |
| 2022-06 | 47.72 | 49.5400 | 2.08 | 1.9000 | 0.13 | -- | 0.03 |
| 2021-12 | 60.44 | 81.3200 | 7.97 | 9.8700 | -- | -- | 0.08 |
| 2020-12 | 64.33 | 41.1100 | 3.70 | 4.7500 | -- | -- | 0.09 |
| 2021-06 | 63.86 | 71.7000 | 4.90 | 6.5500 | -- | -- | 0.04 |
| 2020-06 | 62.71 | 40.2100 | 1.46 | 1.4500 | -- | -- | 0.04 |
| 2019-06 | 79.44 | 135.6600 | 1.62 | 2.1000 | -- | -- | 0.01 |
| 2019-12 | 68.52 | 56.0800 | 2.97 | 3.5400 | -- | -- | 0.05 |
| 2018-12 | 77.59 | 220.1900 | 18.41 | 18.4600 | -- | -- | 0.03 |
| 2018-06 | 78.73 | 351.5500 | 5.00 | 5.4100 | -- | -- | 0.01 |
| 2016-12 | 76.80 | 155.5200 | 4.86 | 4.5900 | -- | -- | 0.03 |
| 2017-06 | 77.20 | 111.3400 | 1.77 | 1.6000 | -- | -- | 0.02 |
| 2017-12 | 77.69 | 173.9000 | 5.45 | 5.1700 | -- | -- | 0.03 |
| 2016-06 | 76.21 | 148.8400 | 2.37 | 2.2200 | -- | -- | 0.02 |
| 2015-12 | 77.37 | 192.2100 | 6.11 | 5.9000 | -- | -- | 0.03 |
| 2015-06 | 77.60 | 201.8100 | 4.45 | 5.2200 | -- | -- | 0.02 |
| 2014-06 | 77.22 | 189.4600 | 3.65 | 5.1200 | -- | -- | 0.02 |
| 2013-12 | 76.20 | 193.1600 | 7.44 | 10.6500 | -- | -- | 0.04 |
| 2014-12 | 76.94 | 171.0700 | 7.56 | 8.8600 | -- | -- | 0.04 |
| 2013-06 | 76.08 | 211.2600 | 5.04 | 6.0700 | -- | -- | 0.02 |
| 2012-12 | 77.25 | 221.8800 | 12.96 | 39.5800 | -- | -- | 0.06 |
| 2012-06 | 78.55 | 45.1300 | 0.12 | 2.8900 | -- | -- | 0.00 |
| 2011-12 | 73.75 | 221.0400 | 1.05 | 21.7800 | 48.12 | -- | 0.00 |
| 2010-12 | 77.13 | 541.9800 | 20.32 | 26.0500 | 1591.97 | -- | 0.03 |
| 2010-06 | 71.76 | 481.7600 | 9.69 | 15.4700 | -- | -- | 0.02 |
| 2011-06 | 72.85 | 227.5300 | 0.54 | 16.1100 | 22.52 | -- | 0.00 |
| 2009-12 | 64.52 | 180.0700 | 5.03 | 6.9300 | -- | -- | 0.03 |
| 2008-12 | 70.56 | 55.9900 | 1.33 | 2.7100 | -- | -- | 0.02 |
| 2008-06 | 71.18 | 275.2800 | 3.17 | 5.0200 | -- | -- | 0.01 |
| 2009-06 | 65.95 | 69.7200 | 0.96 | 1.4300 | -- | -- | 0.01 |
| 2007-12 | 69.01 | 693.8400 | 9.90 | 12.4600 | -- | -- | 0.01 |
| 2007-09 | 68.93 | 532.0400 | 6.48 | 6.4700 | -- | -- | 0.01 |
| 2007-03 | 45.01 | 249.7900 | 14.93 | 15.0000 | -- | -- | 0.05 |
| 2006-09 | 54.04 | 387.3800 | 9.51 | 9.7200 | -- | -- | 0.02 |
| 2006-03 | 21.94 | 100.9600 | 18.44 | 18.4800 | -- | -- | 0.18 |
| 2005-09 | 18.42 | 59.2700 | 10.87 | 11.1600 | -- | -- | 0.18 |
| 2004-09 | 81.13 | 75.4900 | 7.86 | 9.5200 | 0.52 | -- | 0.10 |
| 2005-03 | 80.59 | 93.9500 | 10.20 | 12.3100 | 0.77 | -- | 0.11 |
| 2004-03 | 62.38 | 51.0500 | 3.09 | 3.8000 | 0.66 | -- | 0.06 |
| 2003-09 | 57.78 | 55.5300 | 1.98 | 2.4400 | 0.37 | -- | 0.04 |
| 2002-09 | 54.59 | 52.5200 | 2.88 | 3.8200 | 0.56 | -- | 0.06 |
| 2003-03 | 56.93 | 44.6000 | 4.54 | 5.6200 | 0.98 | -- | 0.10 |
| 2002-03 | 59.06 | 40.9600 | 3.33 | 4.4000 | 0.70 | -- | 0.08 |
| 2001-03 | 34.94 | 21.5800 | 1.76 | 2.2900 | 1.73 | -- | 0.11 |
| 2000-09 | 22.05 | 18.6900 | -- | -- | -- | -- | -- |
| 2001-09 | 65.64 | 49.1500 | 1.65 | 2.0800 | 0.26 | -- | 0.03 |
| 2000-03 | 49.99 | 5.7200 | 0.58 | 0.4700 | 0.57 | -- | 0.07 |
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 | 5.53 | 94.47 | 6.37 | 2.88 |
| 2024-06 | 13.38 | 86.62 | 2.65 | 0.98 |
| 2023-12 | 15.96 | 84.04 | 4.22 | 1.79 |
| 2023-06 | 20.00 | 80.00 | 4.60 | 2.52 |
| 2022-12 | 19.70 | 80.30 | 4.80 | 2.58 |
| 2022-06 | 19.05 | 80.95 | 6.72 | 4.36 |
| 2021-12 | 27.74 | 72.26 | 1.31 | 1.31 |
| 2020-12 | 28.90 | 71.10 | 2.72 | 2.72 |
| 2021-06 | 28.13 | 71.87 | 1.30 | 1.30 |
| 2020-06 | 28.62 | 71.38 | 3.79 | 3.79 |
| 2019-06 | 28.12 | 71.88 | 1.54 | 1.54 |
| 2019-12 | 29.28 | 70.72 | 1.53 | 1.53 |
| 2018-12 | 2.13 | 97.87 | 37.11 | 37.11 |
| 2018-06 | 11.13 | 88.87 | 3.77 | 3.77 |
| 2016-12 | 2.20 | 97.80 | 23.80 | 23.80 |
| 2017-06 | 2.32 | 97.68 | 35.50 | 35.50 |
| 2017-12 | 2.46 | 97.54 | 27.21 | 27.21 |
| 2016-06 | 2.26 | 97.74 | 22.61 | 22.61 |
| 2015-12 | 2.20 | 97.80 | 23.84 | 23.84 |
| 2015-06 | 19.16 | 80.84 | 0.07 | 0.07 |
| 2014-06 | 32.74 | 67.26 | 2.02 | 2.02 |
| 2013-12 | 33.61 | 66.39 | 2.02 | 2.02 |
| 2014-12 | 20.02 | 79.98 | 0.10 | 0.10 |
| 2013-06 | 20.46 | 79.54 | 10.88 | 10.88 |
| 2012-12 | 3.67 | 96.33 | 2.90 | 2.90 |
| 2012-06 | 17.83 | 82.17 | 5.21 | 5.21 |
| 2011-12 | 18.99 | 81.01 | 0.85 | 0.85 |
| 2010-12 | 22.64 | 77.36 | 1.23 | 1.23 |
| 2010-06 | 37.11 | 62.89 | 1.17 | 1.17 |
| 2011-06 | 19.64 | 80.36 | 0.69 | 0.69 |
| 2009-12 | 32.05 | 67.95 | 0.29 | 0.29 |
| 2008-12 | 41.63 | 58.37 | 0.28 | 0.28 |
| 2008-06 | 35.94 | 64.06 | 0.43 | 0.43 |
| 2009-06 | 41.54 | 58.46 | 0.28 | 0.28 |
| 2007-12 | 32.64 | 67.36 | 0.51 | 0.51 |
| 2007-09 | 15.58 | 84.42 | 4.43 | 4.43 |
| 2007-03 | 14.04 | 85.96 | 5.81 | 5.81 |
| 2006-09 | 14.01 | 85.99 | 3.14 | 3.14 |
| 2006-03 | 13.58 | 86.42 | 4.58 | 4.58 |
| 2005-09 | 13.66 | 86.34 | 6.17 | 6.17 |
| 2004-09 | 21.49 | 78.51 | 1.16 | 0.48 |
| 2005-03 | 20.40 | 79.60 | 1.29 | 0.84 |
| 2004-03 | 28.61 | 71.39 | 1.22 | 0.66 |
| 2003-09 | 32.30 | 67.70 | 0.81 | 0.33 |
| 2002-09 | 33.64 | 66.36 | 0.41 | 0.14 |
| 2003-03 | 33.25 | 66.75 | 1.09 | 0.38 |
| 2002-03 | 33.02 | 66.98 | 0.59 | 0.22 |
| 2001-03 | 33.71 | 66.29 | 0.54 | 0.15 |
| 2000-09 | -- | -- | -- | -- |
| 2001-09 | 32.27 | 67.73 | 0.63 | 0.23 |
| 2000-03 | 38.58 | 61.42 | 0.69 | 0.15 |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 2024/12/31 0:00:00 | 641431000.0000 | -- | -- | -3566000.0000 |
| 2024/6/30 0:00:00 | 91879000.0000 | -- | -- | 372000.0000 |
| 2023/12/31 0:00:00 | 189858000.0000 | -- | -- | 18281000.0000 |
| 2023/6/30 0:00:00 | 89561000.0000 | -- | -- | 11098000.0000 |
| 2022/12/31 0:00:00 | 189180000.0000 | -- | -- | 22544000.0000 |
| 2022/6/30 0:00:00 | 96447000.0000 | -- | -- | 12765000.0000 |
| 2021/12/31 0:00:00 | 182434000.0000 | -- | -- | 30330000.0000 |
| 2020/12/31 0:00:00 | 169243000.0000 | -- | -- | 30433000.0000 |
| 2021/6/30 0:00:00 | 83366000.0000 | -- | -- | 15008000.0000 |
| 2020/6/30 0:00:00 | 86949000.0000 | -- | -- | 16065000.0000 |
| 2019/6/30 0:00:00 | 10514000.0000 | -- | -- | -14666000.0000 |
| 2019/12/31 0:00:00 | 79153000.0000 | -- | -- | -2227000.0000 |
| 2018/12/31 0:00:00 | 22804000.0000 | -- | -- | -20779000.0000 |
| 2018/6/30 0:00:00 | 10705000.0000 | -- | -- | -7440000.0000 |
| 2016/12/31 0:00:00 | 21168000.0000 | -- | -- | -1636000.0000 |
| 2017/6/30 0:00:00 | 10696000.0000 | -- | -- | -1535000.0000 |
| 2017/12/31 0:00:00 | 21520000.0000 | -- | -- | -5576000.0000 |
| 2016/6/30 0:00:00 | 10798000.0000 | -- | -- | -949000.0000 |
| 2015/12/31 0:00:00 | 20159000.0000 | -- | -- | 10907000.0000 |
| 2015/6/30 0:00:00 | 9969000.0000 | -- | -- | 6286000.0000 |
| 2014/6/30 0:00:00 | 9727000.0000 | -- | -- | 10798000.0000 |
| 2013/12/31 0:00:00 | 19647000.0000 | -- | -- | 13661000.0000 |
| 2014/12/31 0:00:00 | 19784000.0000 | -- | -- | 17894000.0000 |
| 2013/6/30 0:00:00 | 9705000.0000 | -- | -- | 3967000.0000 |
| 2012/12/31 0:00:00 | 17645000.0000 | -- | -- | 654000.0000 |
| 2012/6/30 0:00:00 | 8182000.0000 | -- | -- | 609000.0000 |
| 2011/12/31 0:00:00 | 17421000.0000 | -- | 7055000.0000 | 1220000.0000 |
| 2010/12/31 0:00:00 | 92334000.0000 | -- | 39246000.0000 | 72775000.0000 |
| 2010/6/30 0:00:00 | 50085000.0000 | -- | 19253000.0000 | 35754000.0000 |
| 2011/6/30 0:00:00 | 8671000.0000 | -- | 3606000.0000 | 641000.0000 |
| 2009/12/31 0:00:00 | 103017000.0000 | -- | 37105000.0000 | 63570000.0000 |
| 2008/12/31 0:00:00 | 68480000.0000 | -- | 35723000.0000 | 45671000.0000 |
| 2008/6/30 0:00:00 | 31852000.0000 | -- | 18688000.0000 | 14042000.0000 |
| 2009/6/30 0:00:00 | 47575000.0000 | -- | 18050000.0000 | 29315000.0000 |
| 2007/12/31 0:00:00 | 36907000.0000 | -- | 27768000.0000 | -21791000.0000 |
| 2007/9/30 0:00:00 | 23995000.0000 | -- | 17743000.0000 | -15762000.0000 |
| 2007/3/31 0:00:00 | 167229000.0000 | -- | 34122000.0000 | -19226000.0000 |
| 2006/9/30 0:00:00 | 47390000.0000 | -- | 16024000.0000 | -8036000.0000 |
| 2006/3/31 0:00:00 | 728458000.0000 | -- | 34741000.0000 | -10328000.0000 |
| 2005/9/30 0:00:00 | 704201000.0000 | -- | 14547000.0000 | 4340000.0000 |
| 2004/9/30 0:00:00 | 65882000.0000 | -- | 13950000.0000 | 7446000.0000 |
| 2005/3/31 0:00:00 | 98809000.0000 | -- | 29009000.0000 | 7586000.0000 |
| 2004/3/31 0:00:00 | 83063000.0000 | -- | 25946000.0000 | 17431000.0000 |
| 2003/9/30 0:00:00 | 46123000.0000 | -- | 12415000.0000 | 8926000.0000 |
| 2002/9/30 0:00:00 | 80240000.0000 | -- | 13914000.0000 | 10714000.0000 |
| 2003/3/31 0:00:00 | 134445000.0000 | -- | 28298000.0000 | 21059000.0000 |
| 2002/3/31 0:00:00 | 100541000.0000 | -- | 36648000.0000 | 33742000.0000 |
| 2001/3/31 0:00:00 | 250718000.0000 | -- | 29713000.0000 | 75183000.0000 |
| 2000/9/30 0:00:00 | 214605000.0000 | -- | 13502000.0000 | 43755000.0000 |
| 2001/9/30 0:00:00 | 37832000.0000 | -- | 20501000.0000 | 22251000.0000 |
| 2000/3/31 0:00:00 | 130470000.0000 | -- | 30094000.0000 | 88257000.0000 |