华润置地(HK1109)

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
(%)
2024-06 79126742000.0000 8.44 17626832000.0000 -5.85 20649781000.0000 -10.42 10252833000.0000 -25.37
2023-12 251137103000.0000 21.29 63161914000.0000 16.34 66437894000.0000 19.69 31365372000.0000 11.65
2024-12 278799425000.0000 11.01 60333505000.0000 -4.48 58228191000.0000 -12.36 25577359000.0000 -18.45
2023-06 72971477000.0000 0.11 18722224000.0000 -4.65 23052800000.0000 16.40 13737518000.0000 29.56
2021-12 212108358000.0000 18.11 57199656000.0000 3.22 60365758000.0000 0.32 32401239000.0000 8.69
2022-06 72894014000.0000 -1.15 19636226000.0000 -15.03 19805124000.0000 -20.24 10602873000.0000 -19.22
2022-12 207061119000.0000 -2.38 54290610000.0000 -5.09 55509355000.0000 -8.04 28091865000.0000 -13.30
2020-12 179587269000.0000 21.21 55415215000.0000 -1.29 60172049000.0000 -1.59 29809959000.0000 3.57
2021-06 73741795000.0000 63.80 23109025000.0000 53.06 24830453000.0000 29.96 13125377000.0000 15.41
2020-06 45018244000.0000 -1.81 15097711000.0000 -13.82 19105911000.0000 -15.15 11373226000.0000 -10.63
2019-12 148167235000.0000 22.26 56138519000.0000 6.76 61144975000.0000 18.21 28783682000.0000 18.75
2018-12 121188926000.0000 18.88 52581689000.0000 28.37 51726285000.0000 31.20 24237875000.0000 23.09
2019-06 45848952000.0000 4.73 17519064000.0000 -16.84 22516346000.0000 10.28 12726320000.0000 43.79
2016-12 109327527000.0000 5.22 36888972000.0000 14.05 38387292000.0000 17.31 19500880000.0000 10.19
2017-06 31170633000.0000 -30.15 10911397000.0000 -27.76 9879961000.0000 -35.46 4514107000.0000 -40.97
2018-06 43778110000.0000 40.45 21066323000.0000 93.07 20416567000.0000 106.65 8850911000.0000 96.07
2017-12 101942519000.0000 -6.75 40961503000.0000 11.04 39425254000.0000 2.70 19690400000.0000 0.97
2015-06 37144301000.0000 29.69 11942649000.0000 37.29 12065941000.0000 38.52 6450285000.0000 26.64
2016-06 44623535000.0000 20.14 15105172000.0000 26.48 15308924000.0000 26.88 7646668000.0000 18.55
2015-12 103906275000.0000 15.83 32344732000.0000 18.25 32721739000.0000 19.57 17697752000.0000 16.89
2013-12 71388745000.0000 60.92 20107000000.0000 20.43 24278223000.0000 38.77 14696006000.0000 39.05
2013-06 15774532000.0000 99.19 4960802000.0000 31.72 7095384000.0000 27.55 4384398000.0000 20.20
2014-06 28641462000.0000 81.57 8698862000.0000 75.35 8710409000.0000 22.76 5093413000.0000 16.17
2014-12 89704532000.0000 25.66 27353290000.0000 36.04 27365728000.0000 12.72 15140938000.0000 3.03
2012-06 7919442000.0000 2.93 3766075000.0000 18.18 5562878000.0000 5.17 3647623000.0000 1.09
2011-12 35794801000.0000 39.12 14182306000.0000 39.70 14476010000.0000 24.94 8121094000.0000 35.25
2012-12 44363629000.0000 23.94 16696412000.0000 17.73 17495034000.0000 20.86 10568598000.0000 30.14
2011-06 7694010000.0000 -38.22 3186646000.0000 -33.84 5289188000.0000 -19.66 3608200000.0000 5.32
2010-12 25729158000.0000 54.53 10152309000.0000 69.88 11586829000.0000 64.81 6004618000.0000 39.52
2010-06 12453744000.0000 268.68 4816746000.0000 266.03 6583315000.0000 204.42 3425979000.0000 165.69
2009-06 3377895000.0000 14.26 1315938000.0000 26.71 2162584000.0000 95.31 1289456000.0000 55.28
2009-12 16650237000.0000 77.78 5976042000.0000 78.80 7030492000.0000 133.92 4303757000.0000 115.84
2008-12 9365833000.0000 64.86 3342283000.0000 60.41 3005535000.0000 8.45 1993973000.0000 39.33
2008-06 2956261000.0000 68.45 1038534000.0000 33.63 1107271000.0000 22.51 830392000.0000 44.49
2006-12 3936730000.0000 45.43 1274357000.0000 142.64 1332486000.0000 174.59 858675000.0000 123.32
2007-12 5681095000.0000 44.31 2083633000.0000 63.50 2771434000.0000 107.99 1431082000.0000 66.66
2007-06 1754981000.0000 75.26 777187000.0000 90.82 903850000.0000 95.03 574705000.0000 62.90
2005-12 2706886000.0000 43.25 525215000.0000 150.23 485260000.0000 509.45 384512000.0000 1700.07
2006-06 1001350000.0000 -18.65 407286000.0000 51.51 463430000.0000 95.03 352789000.0000 79.38
2005-06 1230865000.0000 143.64 268815000.0000 563.77 237619000.0000 785.45 196670000.0000 314.99
2003-12 1252282000.0000 10.81 87162000.0000 66.79 36382000.0000 -942.96 78871000.0000 -25.34
2004-12 1889680000.0000 50.90 209891000.0000 140.81 79622000.0000 118.85 21361000.0000 -72.92
2004-06 505203000.0000 65.79 40498000.0000 -18.91 26836000.0000 -47.41 47392000.0000 -17.24
2003-06 304721000.0000 -22.32 49940000.0000 -51.31 51033000.0000 -38.98 57261000.0000 -27.71
2002-12 1130158000.0000 -66.96 52259000.0000 -85.97 -4316000.0000 -111.74 105636000.0000 -34.02
2002-06 392263000.0000 -65.57 102572000.0000 -39.10 83635000.0000 -48.01 79213000.0000 5.29
2000-06 571669000.0000 -- 38942000.0000 -- 59824000.0000 -- 40935000.0000 --
2001-12 3421068000.0000 109.62 372519000.0000 87.50 36758000.0000 -80.17 160115000.0000 64.64
2001-06 1139427000.0000 99.32 168432000.0000 332.52 160862000.0000 168.89 75235000.0000 83.79
2000-12 1632069000.0000 267.65 198672000.0000 77.68 185391000.0000 14.63 97254000.0000 -36.68
1999-12 443918000.0000 -- 111813000.0000 -- 161731000.0000 -- 153595000.0000 --
2019-01 -- -- -- -- -- -- -- --
2025-06 -- -100.00 -- -100.00 21899152000.0000 6.05 -- -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)
2024-06 22.28 24.3000 1.70 3.8500 0.11 -- 0.07
2023-12 25.15 25.5200 5.58 11.8400 0.36 -- 0.21
2024-12 21.64 20.7500 5.16 9.3900 0.50 -- 0.25
2023-06 25.66 28.9200 1.91 5.5200 0.10 -- 0.06
2021-12 26.97 26.4300 6.36 14.3000 0.38 -- 0.22
2022-06 26.94 24.8700 1.96 4.6500 0.13 -- 0.07
2022-12 26.22 24.8300 5.13 11.5100 0.31 -- 0.19
2020-12 30.86 31.8400 6.92 14.6500 0.33 -- 0.21
2021-06 31.34 32.2400 2.69 6.2900 0.13 -- 0.08
2020-06 33.54 37.3700 2.34 6.3800 0.08 -- 0.06
2019-12 37.89 38.7600 7.94 16.3600 0.26 -- 0.19
2018-12 43.39 41.6100 7.89 17.5200 0.22 -- 0.18
2019-06 38.21 45.1300 3.10 8.8200 0.08 -- 0.06
2016-12 33.74 34.5600 8.99 16.7500 0.37 -- 0.26
2017-06 35.01 31.2800 2.00 3.7100 0.09 -- 0.06
2018-06 48.12 45.8600 3.66 7.1800 0.09 -- 0.08
2017-12 40.18 38.4800 8.21 16.4500 0.27 -- 0.21
2015-06 32.15 32.2700 3.09 5.6900 0.13 -- 0.09
2016-06 33.85 33.9500 3.69 6.5900 0.15 -- 0.11
2015-12 31.13 31.2000 8.23 15.3100 0.37 -- 0.26
2013-12 28.17 33.5700 8.62 17.3300 0.34 -- 0.25
2013-06 31.45 44.5000 2.79 5.9600 0.07 -- 0.06
2014-06 30.37 30.2300 2.91 5.8900 0.12 -- 0.10
2014-12 30.49 30.4400 7.55 14.3300 0.33 -- 0.25
2012-06 47.55 69.9700 2.70 5.8100 0.03 -- 0.04
2011-12 39.62 40.3200 7.84 13.3800 0.22 -- 0.19
2012-12 37.64 38.5000 7.66 15.2900 0.20 -- 0.19
2011-06 41.42 68.4500 3.34 7.2700 0.06 -- 0.05
2010-12 39.46 44.8500 8.80 13.0500 0.25 -- 0.20
2010-06 38.68 52.6600 6.06 8.3600 0.17 -- 0.11
2009-06 38.96 63.6800 2.88 3.5800 0.05 -- 0.04
2009-12 35.89 41.9800 6.95 11.4200 0.25 -- 0.16
2008-12 35.69 31.0500 4.38 6.5900 0.16 -- 0.14
2008-06 35.13 37.3800 1.95 3.4100 0.07 -- 0.05
2006-12 32.37 33.5500 4.98 7.4600 0.29 -- 0.15
2007-12 36.68 47.5900 5.80 6.4700 0.16 -- 0.12
2007-06 44.28 51.4600 2.72 3.5500 0.07 -- 0.05
2005-12 19.40 17.3400 2.73 4.7400 0.42 -- 0.15
2006-06 40.67 45.9200 2.26 3.6700 0.08 -- 0.05
2005-06 21.84 18.6900 2.28 5.1100 0.17 -- 0.12
2003-12 6.96 2.3100 0.40 1.9800 0.24 -- 0.14
2004-12 11.11 3.3600 0.77 0.5700 0.30 -- 0.18
2004-06 8.02 4.6700 0.29 1.1700 0.11 -- 0.06
2003-06 16.39 15.7000 0.54 1.4500 0.05 -- 0.03
2002-12 4.62 -2.2300 -0.05 2.6800 0.25 -- 0.14
2002-06 26.15 21.5100 1.09 2.0100 0.07 -- 0.05
2000-06 6.81 9.3100 -- -- -- -- --
2001-12 10.89 1.6000 0.48 4.1400 0.82 -- 0.45
2001-06 14.78 13.6000 1.99 1.9800 0.21 -- 0.14
2000-12 12.17 12.3200 2.28 2.5900 0.29 -- 0.20
1999-12 25.19 45.1300 2.16 4.1600 0.08 -- 0.06
2019-01 -- -- 0.00 -- 0.00 -- 0.00
2025-06 -- -- -- -- -- -- --

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
2024-06 67.51 32.49 1.37 0.45
2023-12 67.75 32.25 1.34 0.44
2024-12 64.84 35.16 1.41 0.53
2023-06 70.42 29.58 1.32 0.47
2021-12 69.25 30.75 1.32 0.46
2022-06 69.57 30.43 1.36 0.49
2022-12 68.40 31.60 1.35 0.41
2020-12 70.51 29.49 1.29 0.44
2021-06 71.13 28.87 1.32 0.48
2020-06 72.35 27.65 1.26 0.38
2019-12 69.37 30.63 1.32 0.42
2018-12 72.44 27.56 1.33 0.45
2019-06 73.87 26.13 1.31 0.40
2016-12 67.41 32.59 1.46 0.50
2017-06 70.44 29.56 1.42 0.50
2018-06 71.50 28.50 1.44 0.49
2017-12 69.98 30.02 1.39 0.46
2015-06 67.75 32.25 1.59 0.49
2016-06 67.63 32.37 1.52 0.52
2015-12 66.68 33.32 1.51 0.49
2013-12 66.78 33.22 1.58 0.44
2013-06 67.70 32.30 1.56 0.31
2014-06 68.07 31.93 1.55 0.40
2014-12 67.67 32.33 1.63 0.50
2012-06 66.40 33.60 1.87 0.44
2011-12 63.67 36.33 1.93 0.54
2012-12 66.49 33.51 1.76 0.37
2011-06 66.21 33.79 1.94 0.71
2010-12 62.37 37.63 2.04 0.77
2010-06 60.09 39.91 2.80 1.31
2009-06 50.65 49.35 2.86 0.97
2009-12 61.58 38.42 2.30 1.05
2008-12 54.73 45.27 2.87 0.84
2008-06 53.63 46.37 3.33 1.24
2006-12 56.12 43.88 2.07 0.95
2007-12 49.97 50.03 3.41 1.17
2007-06 50.60 49.40 2.99 1.06
2005-12 53.14 46.86 1.79 0.74
2006-06 49.80 50.20 2.42 0.82
2005-06 55.62 44.38 3.38 1.05
2003-12 46.54 53.46 3.72 1.31
2004-12 56.79 43.21 2.02 0.67
2004-06 45.61 54.39 4.99 1.86
2003-06 47.27 52.73 3.21 1.12
2002-12 38.80 61.20 4.18 1.32
2002-06 34.83 65.17 3.02 0.84
2000-06 -- -- -- --
2001-12 35.61 64.39 2.14 0.76
2001-06 38.66 61.34 2.57 0.80
2000-12 40.25 59.75 2.50 0.67
1999-12 36.20 63.80 3.37 1.13
2019-01 72.43 27.57 1.32 0.45
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)
2024/6/30 0:00:00 61499910000.0000 -- 1863712000.0000 870931000.0000
2023/12/31 0:00:00 187975189000.0000 -- 6678829000.0000 1743918000.0000
2024/12/31 0:00:00 218465920000.0000 -- 6000911000.0000 3181775000.0000
2023/6/30 0:00:00 54249253000.0000 -- 2276947000.0000 892364000.0000
2021/12/31 0:00:00 154908702000.0000 -- 5871565000.0000 1397227000.0000
2022/6/30 0:00:00 53257788000.0000 -- 2212164000.0000 904542000.0000
2022/12/31 0:00:00 152770509000.0000 -- 5385588000.0000 1699518000.0000
2020/12/31 0:00:00 124172054000.0000 -- 5087244000.0000 1284073000.0000
2021/6/30 0:00:00 50632770000.0000 -- 2406788000.0000 943137000.0000
2020/6/30 0:00:00 29920533000.0000 -- 1731652000.0000 596344000.0000
2019/12/31 0:00:00 92028716000.0000 -- 5779010000.0000 1389547000.0000
2018/12/31 0:00:00 68607237000.0000 -- 4159441000.0000 1742695000.0000
2019/6/30 0:00:00 28329888000.0000 -- 2112884000.0000 726389000.0000
2016/12/31 0:00:00 72438555000.0000 -- 3082962000.0000 193318000.0000
2017/6/30 0:00:00 20259236000.0000 -- 1398764000.0000 643347000.0000
2018/6/30 0:00:00 22711787000.0000 -- 1580320000.0000 929162000.0000
2017/12/31 0:00:00 60981016000.0000 -- 3654767000.0000 1602700000.0000
2015/6/30 0:00:00 25201652000.0000 -- 979764000.0000 351821000.0000
2016/6/30 0:00:00 29518363000.0000 -- 1550948000.0000 253383000.0000
2015/12/31 0:00:00 71561543000.0000 -- 3061769000.0000 929589000.0000
2013/12/31 0:00:00 51281745000.0000 -- 1820157000.0000 145760000.0000
2013/6/30 0:00:00 10813730000.0000 -- 809058000.0000 280310000.0000
2014/6/30 0:00:00 19942600000.0000 -- 909527000.0000 301204000.0000
2014/12/31 0:00:00 62351242000.0000 -- 2252667000.0000 831839000.0000
2012/6/30 0:00:00 4153367000.0000 -- 589676000.0000 357945000.0000
2011/12/31 0:00:00 21612495000.0000 -- 2125867000.0000 698748000.0000
2012/12/31 0:00:00 27667217000.0000 -- 1809059000.0000 669582000.0000
2011/6/30 0:00:00 4507364000.0000 -- 549105000.0000 293081000.0000
2010/12/31 0:00:00 15576849000.0000 -- 1051311000.0000 304445000.0000
2010/6/30 0:00:00 7636998000.0000 -- 537097000.0000 124670000.0000
2009/6/30 0:00:00 2061957000.0000 -- 231761000.0000 61847000.0000
2009/12/31 0:00:00 10674195000.0000 -- 870693000.0000 154389000.0000
2008/12/31 0:00:00 6023550000.0000 -- 580302000.0000 151275000.0000
2008/6/30 0:00:00 1917727000.0000 -- 248895000.0000 88664000.0000
2006/12/31 0:00:00 2662373000.0000 -- 238324000.0000 176919000.0000
2007/12/31 0:00:00 3597462000.0000 -- 275233000.0000 152827000.0000
2007/6/30 0:00:00 977794000.0000 -- 109796000.0000 66550000.0000
2005/12/31 0:00:00 2181671000.0000 -- 108267000.0000 67290000.0000
2006/6/30 0:00:00 594064000.0000 -- 101374000.0000 76725000.0000
2005/6/30 0:00:00 962050000.0000 -- 39381000.0000 49044000.0000
2003/12/31 0:00:00 1165120000.0000 -- 55749000.0000 34362000.0000
2004/12/31 0:00:00 1679789000.0000 -- 68455000.0000 28636000.0000
2004/6/30 0:00:00 464705000.0000 -- 30724000.0000 19515000.0000
2003/6/30 0:00:00 254781000.0000 -- 30064000.0000 23113000.0000
2002/12/31 0:00:00 1077899000.0000 -- 49640000.0000 5009000.0000
2002/6/30 0:00:00 289691000.0000 -- 12723000.0000 9808000.0000
2000/6/30 0:00:00 532727000.0000 -- 6488000.0000 5058000.0000
2001/12/31 0:00:00 3048549000.0000 -- 41914000.0000 17420000.0000
2001/6/30 0:00:00 970995000.0000 -- 10016000.0000 10006000.0000
2000/12/31 0:00:00 1433397000.0000 -- 21452000.0000 8622000.0000
1999/12/31 0:00:00 332105000.0000 -- 32152000.0000 39896000.0000
2019/1/1 0:00:00 -- -- -- --
2025/6/30 0:00:00 -- -- -- --