中商官网
研究报告
上置集团（HK1207）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 1999 | 388643710.0000 | 105482336.0000 | 82639394.0000 | 56744501.0000 | 831393880.0000 | 341772031.0000 | 489621849.0000 |
| 2000 | 462354609.0000 | 123430287.0000 | 90633664.0000 | 57777715.0000 | 921065299.0000 | 368582767.0000 | 552482532.0000 |
| 2001 | 586010436.0000 | 166288440.0000 | 117947847.0000 | 79710068.0000 | 1100255231.0000 | 454898528.0000 | 645356703.0000 |
| 2002 | 800886454.0000 | 204242475.0000 | 136268773.0000 | 90188807.0000 | 1957246918.0000 | 882890922.0000 | 1074355996.0000 |
| 2003 | 825061982.0000 | 234844642.0000 | 160775919.0000 | 91779482.0000 | 2299502905.0000 | 1073598122.0000 | 1225904783.0000 |
| 2004 | 601416040.0000 | 136653647.0000 | 116035648.0000 | 90248765.0000 | 4549870656.0000 | 3421057109.0000 | 1128813547.0000 |
| 2005 | 1309273000.0000 | 460209000.0000 | 541469000.0000 | 301173000.0000 | 6082705000.0000 | 4457495000.0000 | 1625210000.0000 |
| 2006 | 2621460000.0000 | 1147083000.0000 | 1102854000.0000 | 53842000.0000 | 10243620000.0000 | 7288996000.0000 | 2954624000.0000 |
| 2007 | 3350446000.0000 | 636517000.0000 | 1670168000.0000 | 1019040000.0000 | 19622531000.0000 | 13039176000.0000 | 6583355000.0000 |
| 2008 | 3739865000.0000 | 894878000.0000 | 1677332000.0000 | 247936000.0000 | 21307129000.0000 | 13433768000.0000 | 7873361000.0000 |
| 2009 | 2830596000.0000 | 1236665000.0000 | 1524444000.0000 | 785081000.0000 | 34674102000.0000 | 23366422000.0000 | 11307680000.0000 |
| 2010 | 6288774000.0000 | 2539193000.0000 | 1530572000.0000 | 629652000.0000 | 40742006000.0000 | 29414845000.0000 | 11327161000.0000 |
| 2011 | 5871403000.0000 | 1407755000.0000 | 976065000.0000 | 496707000.0000 | 43655917000.0000 | 30681414000.0000 | 12974503000.0000 |
| 2012 | 3343016000.0000 | 900132000.0000 | 600635000.0000 | 367307000.0000 | 29355093000.0000 | 19592759000.0000 | 9762334000.0000 |
| 2013 | 3344278000.0000 | 956428000.0000 | 499739000.0000 | 200171000.0000 | 32040189000.0000 | 22486834000.0000 | 9553355000.0000 |
| 2014 | 1439956000.0000 | 306652000.0000 | 567875000.0000 | -105954000.0000 | 37326883000.0000 | 27723348000.0000 | 9603535000.0000 |
| 2015 | 1257885000.0000 | -1146243000.0000 | -2071878000.0000 | -1899412000.0000 | 29155449000.0000 | 22419812000.0000 | 6735637000.0000 |
| 2016 | 3363771000.0000 | 597082000.0000 | 151391000.0000 | 231760000.0000 | 22710880000.0000 | 15658819000.0000 | 7052061000.0000 |
| 2017 | 1620473000.0000 | 384239000.0000 | 877989000.0000 | 690543000.0000 | 22385319000.0000 | 14571351000.0000 | 7813968000.0000 |
| 2018 | 1551309000.0000 | 473969000.0000 | 207483000.0000 | 113530000.0000 | 20890246000.0000 | 13071995000.0000 | 7818251000.0000 |
| 2019 | 651335000.0000 | 186845000.0000 | -2235890000.0000 | -2256630000.0000 | 15480672000.0000 | 9995162000.0000 | 5485510000.0000 |
| 2020 | 289201000.0000 | -63461000.0000 | -966665000.0000 | -918778000.0000 | 14188039000.0000 | 9717146000.0000 | 4470893000.0000 |
| 2021 | 779581000.0000 | 223782000.0000 | 28241000.0000 | 38142000.0000 | 14080475000.0000 | 9597066000.0000 | 4483409000.0000 |
| 2022 | 275916000.0000 | 130991000.0000 | -508914000.0000 | -267764000.0000 | 13930608000.0000 | 9654684000.0000 | 4275924000.0000 |
| 2023 | 598601000.0000 | 43299000.0000 | -1708815000.0000 | -1618018000.0000 | 13194221000.0000 | 10531979000.0000 | 2662242000.0000 |
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) |
| 1999 | 27.14 | 21.3300 | 9.94 | 12.5700 | 0.66 | -- | 0.47 |
| 2000 | 26.70 | 19.7800 | 9.84 | 11.3700 | 0.79 | -- | 0.50 |
| 2001 | 28.38 | 20.3700 | 10.72 | 13.4100 | 0.79 | -- | 0.53 |
| 2002 | 25.50 | 17.2500 | 6.96 | 8.9000 | 0.68 | -- | 0.41 |
| 2003 | 28.46 | 21.0300 | 6.99 | 8.5300 | 0.48 | -- | 0.36 |
| 2004 | 22.72 | 10.7200 | 2.55 | 8.9600 | 0.36 | -- | 0.13 |
| 2005 | 35.15 | 29.0200 | 8.90 | 20.8400 | 0.52 | -- | 0.22 |
| 2006 | 43.76 | 44.9000 | 10.77 | 2.1100 | 0.62 | -- | 0.26 |
| 2007 | 19.00 | 50.7800 | 8.51 | 17.5700 | 0.66 | -- | 0.17 |
| 2008 | 23.93 | 56.7000 | 7.87 | 3.8300 | 0.91 | -- | 0.18 |
| 2009 | 43.69 | 57.1700 | 4.40 | 9.5800 | 0.18 | -- | 0.08 |
| 2010 | 40.38 | 23.9300 | 3.76 | 7.3700 | 0.35 | -- | 0.15 |
| 2011 | 23.98 | 16.5100 | 2.24 | 4.7400 | 0.31 | -- | 0.13 |
| 2012 | 26.93 | 17.7500 | 2.05 | 4.0600 | 0.35 | -- | 0.11 |
| 2013 | 28.60 | 14.8000 | 1.56 | 2.1700 | 0.30 | -- | 0.10 |
| 2014 | 21.30 | 39.3400 | 1.52 | -1.1700 | 0.12 | -- | 0.04 |
| 2015 | -91.12 | -164.7700 | -7.11 | -29.6600 | 0.55 | -- | 0.04 |
| 2016 | 17.75 | -9.3000 | 0.67 | 3.4700 | 0.87 | -- | 0.15 |
| 2017 | 23.71 | 50.3400 | 3.92 | 9.3600 | 0.55 | -- | 0.07 |
| 2018 | 30.55 | 7.5900 | 0.99 | 1.5200 | 0.70 | -- | 0.07 |
| 2019 | 28.69 | -358.8600 | -14.44 | -43.5600 | 0.47 | -- | 0.04 |
| 2020 | -21.94 | -342.5700 | -6.81 | -21.9600 | 0.34 | -- | 0.02 |
| 2021 | 28.71 | -1.5000 | 0.20 | 0.9000 | 0.32 | -- | 0.06 |
| 2022 | 47.47 | -161.2700 | -3.65 | -6.7000 | 0.06 | -- | 0.02 |
| 2023 | 7.23 | -178.5500 | -12.95 | -68.4700 | 0.28 | -- | 0.05 |
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 |
| 1999 | 41.11 | 58.89 | 2.40 | 1.01 |
| 2000 | 40.02 | 59.98 | 2.34 | 1.02 |
| 2001 | 41.34 | 58.66 | 2.22 | 0.89 |
| 2002 | 45.11 | 54.89 | 2.73 | 1.33 |
| 2003 | 46.69 | 53.31 | 2.57 | 0.86 |
| 2004 | 75.19 | 24.81 | 1.45 | 0.90 |
| 2005 | 73.28 | 26.72 | 1.37 | 0.87 |
| 2006 | 71.16 | 28.84 | 1.49 | 0.96 |
| 2007 | 66.45 | 33.55 | 1.59 | 1.08 |
| 2008 | 63.05 | 36.95 | 1.65 | 1.23 |
| 2009 | 67.39 | 32.61 | 1.66 | 1.02 |
| 2010 | 72.20 | 27.80 | 1.75 | 1.12 |
| 2011 | 70.28 | 29.72 | 1.82 | 0.97 |
| 2012 | 66.74 | 33.26 | 2.00 | 1.37 |
| 2013 | 70.18 | 29.82 | 2.34 | 1.56 |
| 2014 | 74.27 | 25.73 | 2.10 | 1.39 |
| 2015 | 76.90 | 23.10 | 1.24 | 1.01 |
| 2016 | 68.95 | 31.05 | 1.17 | 0.89 |
| 2017 | 65.09 | 34.91 | 1.28 | 0.96 |
| 2018 | 62.57 | 37.43 | 0.96 | 0.79 |
| 2019 | 64.57 | 35.43 | 1.27 | 1.06 |
| 2020 | 68.49 | 31.51 | 1.08 | 0.88 |
| 2021 | 68.16 | 31.84 | 1.18 | 0.78 |
| 2022 | 69.31 | 30.69 | 1.16 | 0.64 |
| 2023 | 79.82 | 20.18 | 0.99 | 0.60 |
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) |
| 1999 | 283161374.0000 | -- | 15309002.0000 | -1292927.0000 |
| 2000 | 338924322.0000 | -- | 28552010.0000 | -1521949.0000 |
| 2001 | 419721996.0000 | -- | 31793418.0000 | 656208.0000 |
| 2002 | 596643979.0000 | -- | 46864803.0000 | 266264.0000 |
| 2003 | 590217340.0000 | -- | 54403353.0000 | 2798639.0000 |
| 2004 | 464762393.0000 | -- | 49762861.0000 | 901335.0000 |
| 2005 | 849064000.0000 | -- | 70113000.0000 | 22031000.0000 |
| 2006 | 1474377000.0000 | -- | 117673000.0000 | 14006000.0000 |
| 2007 | 2713929000.0000 | -- | 173746000.0000 | -47056000.0000 |
| 2008 | 2844987000.0000 | -- | 251350000.0000 | -141458000.0000 |
| 2009 | 1593931000.0000 | -- | 345047000.0000 | 162230000.0000 |
| 2010 | 3749581000.0000 | -- | 434660000.0000 | 241629000.0000 |
| 2011 | 4463648000.0000 | -- | 218425000.0000 | 356437000.0000 |
| 2012 | 2442884000.0000 | -- | 236120000.0000 | 262898000.0000 |
| 2013 | 2387850000.0000 | -- | 266871000.0000 | 264662000.0000 |
| 2014 | 1133304000.0000 | -- | 270308000.0000 | 357549000.0000 |
| 2015 | 2404128000.0000 | -- | 260141000.0000 | 245044000.0000 |
| 2016 | 2766689000.0000 | -- | 334505000.0000 | 386889000.0000 |
| 2017 | 1236234000.0000 | -- | 679489000.0000 | 446898000.0000 |
| 2018 | 1077340000.0000 | -- | 241587000.0000 | 477056000.0000 |
| 2019 | 464490000.0000 | -- | 215557000.0000 | 265551000.0000 |
| 2020 | 352662000.0000 | -- | 160832000.0000 | 200170000.0000 |
| 2021 | 555799000.0000 | -- | 182495000.0000 | 265661000.0000 |
| 2022 | 144925000.0000 | -- | 134722000.0000 | 130133000.0000 |
| 2023 | 555302000.0000 | -- | 75026000.0000 | 369066000.0000 |