上置集团(HK1207)

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 151672000.0000 3.67 63612000.0000 0.50 -157487000.0000 -58.73 -164883000.0000 -59.67
2023-06 146304000.0000 37.89 63294000.0000 -9.39 -381573000.0000 159.58 -408801000.0000 178.06
2022-12 275916000.0000 -64.61 130991000.0000 -41.46 -508914000.0000 -1902.04 -267764000.0000 -802.02
2023-12 598601000.0000 116.95 43299000.0000 -66.95 -1708815000.0000 235.78 -1618018000.0000 504.27
2021-06 149304000.0000 35.05 56088000.0000 -19.40 -122427000.0000 227.24 -116221000.0000 126.80
2022-06 106105000.0000 -28.93 69854000.0000 24.54 -146994000.0000 20.07 -147020000.0000 26.50
2021-12 779581000.0000 169.56 223782000.0000 -452.63 28241000.0000 -102.92 38142000.0000 -104.15
2020-06 110556000.0000 -76.46 69586000.0000 -35.28 -37412000.0000 -80.06 -51243000.0000 -74.27
2019-06 469700000.0000 -42.06 107526000.0000 -73.41 -187658000.0000 -211.04 -199175000.0000 -341.69
2019-12 651335000.0000 -58.01 186845000.0000 -60.58 -2235890000.0000 -1177.63 -2256630000.0000 -2087.69
2020-12 289201000.0000 -55.60 -63461000.0000 -133.96 -966665000.0000 -56.77 -918778000.0000 -59.29
2018-12 1551309000.0000 -4.27 473969000.0000 23.35 207483000.0000 -76.37 113530000.0000 -83.56
2018-06 810649000.0000 56.02 404433000.0000 731.65 169002000.0000 -79.23 82409000.0000 -86.77
2017-12 1620473000.0000 -51.83 384239000.0000 -35.65 877989000.0000 479.95 690543000.0000 197.96
2017-06 519591000.0000 120.16 48630000.0000 -270.66 813562000.0000 223.45 622749000.0000 593.45
2016-12 3363771000.0000 167.41 597082000.0000 -152.09 151391000.0000 -107.31 231760000.0000 -112.20
2016-06 236004000.0000 -46.07 -28496000.0000 -146.50 251524000.0000 -189.47 89804000.0000 -134.32
2014-12 1439956000.0000 -56.94 306652000.0000 -67.94 567875000.0000 13.63 -105954000.0000 -152.93
2015-12 1257885000.0000 -12.64 -1146243000.0000 -473.79 -2071878000.0000 -464.85 -1899412000.0000 1692.68
2015-06 437578000.0000 -57.48 61283000.0000 -85.47 -281141000.0000 -387.97 -261646000.0000 -2850.69
2013-12 3344278000.0000 0.04 956428000.0000 6.25 499739000.0000 -16.80 200171000.0000 -45.50
2013-06 1347646000.0000 -26.73 358163000.0000 -40.76 100807000.0000 -80.52 25894000.0000 -88.69
2014-06 1029089000.0000 -23.64 421748000.0000 17.75 97629000.0000 -3.15 9512000.0000 -63.27
2012-12 3343016000.0000 -43.06 900132000.0000 -36.06 600635000.0000 -38.46 367307000.0000 -26.05
2011-06 2382651000.0000 20.08 638520000.0000 -14.39 297094000.0000 -5.46 149233000.0000 -7.18
2012-06 1839171000.0000 -22.81 604573000.0000 -5.32 517479000.0000 74.18 228856000.0000 53.35
2011-12 5871403000.0000 -6.64 1407755000.0000 -44.56 976065000.0000 -36.23 496707000.0000 -21.11
2010-12 6288774000.0000 122.17 2539193000.0000 105.33 1530572000.0000 0.40 629652000.0000 -19.80
2009-12 2830596000.0000 -24.31 1236665000.0000 38.19 1524444000.0000 -9.11 785081000.0000 216.65
2010-06 1984218000.0000 411.91 745807000.0000 569.34 314264000.0000 97.98 160771000.0000 -9.30
2008-12 3739865000.0000 11.62 894878000.0000 40.59 1677332000.0000 0.43 247936000.0000 -75.67
2009-06 387610000.0000 -85.41 111425000.0000 -85.45 158735000.0000 -96.77 177264000.0000 -90.26
2008-06 2655800000.0000 218.29 765680000.0000 121.69 4909722000.0000 483.64 1819314000.0000 248.32
2007-12 3350446000.0000 27.81 636517000.0000 -44.51 1670168000.0000 51.44 1019040000.0000 1792.65
2006-06 2197420000.0000 398.08 1002163000.0000 392.96 827163000.0000 423.29 302443000.0000 288.74
2007-06 834407000.0000 -62.03 345387000.0000 -65.54 841226000.0000 1.70 522304000.0000 72.70
2006-12 2621460000.0000 100.22 1147083000.0000 149.25 1102854000.0000 103.68 53842000.0000 -82.12
2005-12 1309273000.0000 117.70 460209000.0000 236.77 541469000.0000 366.64 301173000.0000 233.71
2004-12 601416040.0000 -27.11 136653647.0000 -41.81 116035648.0000 -27.83 90248765.0000 -1.67
2005-06 441177000.0000 15.44 203293000.0000 31.73 158071000.0000 27.43 77801000.0000 35.98
2003-12 825061982.0000 3.02 234844642.0000 14.98 160775919.0000 17.98 91779482.0000 1.76
2004-06 382154000.0000 20.17 154330000.0000 64.29 124046000.0000 95.80 57217000.0000 50.82
2003-06 318024000.0000 -11.36 93938000.0000 -15.83 63355000.0000 -29.67 37938000.0000 -32.51
2001-12 586010436.0000 26.74 166288440.0000 34.72 117947847.0000 30.14 79710068.0000 37.96
2002-12 800886454.0000 36.67 204242475.0000 22.82 136268773.0000 15.53 90188807.0000 13.15
2001-06 247378000.0000 26.89 75912000.0000 33.38 52573000.0000 24.81 33428000.0000 28.16
2002-06 358774000.0000 45.03 111609000.0000 47.02 90077000.0000 71.34 56209000.0000 68.15
2000-12 462354609.0000 18.97 123430287.0000 17.02 90633664.0000 9.67 57777715.0000 1.82
2000-06 194957000.0000 -- 56916000.0000 -- 42124000.0000 -- 26083000.0000 --
1999-12 388643710.0000 -- 105482336.0000 -- 82639394.0000 -- 56744501.0000 --
2022-01 -- -- -- -- -- -- -- --

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 41.94 -103.2000 -1.21 -7.5000 0.05 -- 0.01
2023-06 43.26 -257.4800 -2.61 -11.3200 0.05 -- 0.01
2022-12 47.47 -161.2700 -3.65 -6.7000 0.06 -- 0.02
2023-12 7.23 -178.5500 -12.95 -68.4700 0.28 -- 0.05
2021-06 37.57 -80.9100 -0.87 -2.8700 0.09 -- 0.01
2022-06 65.83 -119.1700 -1.04 -3.5500 0.02 -- 0.01
2021-12 28.71 -1.5000 0.20 0.9000 0.32 -- 0.06
2020-06 62.94 -54.4000 -0.24 -1.0000 0.04 -- 0.01
2019-06 22.89 -46.2600 -1.01 -2.7500 0.41 -- 0.03
2019-12 28.69 -358.8600 -14.44 -43.5600 0.47 -- 0.04
2020-12 -21.94 -342.5700 -6.81 -21.9600 0.34 -- 0.02
2018-12 30.55 7.5900 0.99 1.5200 0.70 -- 0.07
2018-06 49.89 28.5600 0.76 1.1300 0.23 -- 0.04
2017-12 23.71 50.3400 3.92 9.3600 0.55 -- 0.07
2017-06 9.36 148.1200 3.36 8.5000 0.15 -- 0.02
2016-12 17.75 -9.3000 0.67 3.4700 0.87 -- 0.15
2016-06 -12.07 110.1900 1.02 1.1800 0.05 -- 0.01
2014-12 21.30 39.3400 1.52 -1.1700 0.12 -- 0.04
2015-12 -91.12 -164.7700 -7.11 -29.6600 0.55 -- 0.04
2015-06 14.01 -64.2700 -0.73 -2.9800 0.04 -- 0.01
2013-12 28.60 14.8000 1.56 2.1700 0.30 -- 0.10
2013-06 26.58 7.4100 0.33 0.2900 0.13 -- 0.04
2014-06 40.98 9.4600 0.30 0.1000 0.07 -- 0.03
2012-12 26.93 17.7500 2.05 4.0600 0.35 -- 0.11
2011-06 26.80 12.3300 0.71 1.5900 0.15 -- 0.06
2012-06 32.87 27.9800 1.17 2.1100 0.08 -- 0.04
2011-12 23.98 16.5100 2.24 4.7400 0.31 -- 0.13
2010-12 40.38 23.9300 3.76 7.3700 0.35 -- 0.15
2009-12 43.69 57.1700 4.40 9.5800 0.18 -- 0.08
2010-06 37.59 15.4200 0.87 1.9400 0.12 -- 0.05
2008-12 23.93 56.7000 7.87 3.8300 0.91 -- 0.18
2009-06 28.75 53.1000 0.71 2.6200 0.07 -- 0.02
2008-06 28.83 184.5400 20.77 22.8000 0.60 -- 0.11
2007-12 19.00 50.7800 8.51 17.5700 0.66 -- 0.17
2006-06 45.61 38.6500 11.99 13.9900 1.09 -- 0.32
2007-06 41.39 98.5500 6.08 15.9900 0.10 -- 0.06
2006-12 43.76 44.9000 10.77 2.1100 0.62 -- 0.26
2005-12 35.15 29.0200 8.90 20.8400 0.52 -- 0.22
2004-12 22.72 10.7200 2.55 8.9600 0.36 -- 0.13
2005-06 46.08 36.9900 3.98 5.6000 0.11 -- 0.11
2003-12 28.46 21.0300 6.99 8.5300 0.48 -- 0.36
2004-06 40.38 28.6300 4.69 5.1400 0.16 -- 0.14
2003-06 29.54 20.0600 2.81 3.7000 0.20 -- 0.14
2001-12 28.38 20.3700 10.72 13.4100 0.79 -- 0.53
2002-12 25.50 17.2500 6.96 8.9000 0.68 -- 0.41
2001-06 30.69 21.3700 5.87 6.3100 0.38 -- 0.28
2002-06 31.11 25.1300 5.80 5.7100 0.34 -- 0.23
2000-12 26.70 19.7800 9.84 11.3700 0.79 -- 0.50
2000-06 29.19 21.7400 -- -- -- -- --
1999-12 27.14 21.3300 9.94 12.5700 0.66 -- 0.47
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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 80.76 19.24 0.79 0.49
2023-06 73.33 26.67 1.10 0.76
2022-12 69.31 30.69 1.16 0.64
2023-12 79.82 20.18 0.99 0.60
2021-06 69.31 30.69 1.09 0.89
2022-06 68.90 31.10 1.15 0.77
2021-12 68.16 31.84 1.18 0.78
2020-06 64.60 35.40 1.09 0.89
2019-06 59.16 40.84 1.32 1.16
2019-12 64.57 35.43 1.27 1.06
2020-12 68.49 31.51 1.08 0.88
2018-12 62.57 37.43 0.96 0.79
2018-06 64.46 35.54 1.24 0.99
2017-12 65.09 34.91 1.28 0.96
2017-06 68.06 31.94 1.09 0.78
2016-12 68.95 31.05 1.17 0.89
2016-06 68.39 31.61 1.22 0.84
2014-12 74.27 25.73 2.10 1.39
2015-12 76.90 23.10 1.24 1.01
2015-06 75.94 24.06 1.83 1.17
2013-12 70.18 29.82 2.34 1.56
2013-06 69.94 30.06 2.67 1.78
2014-06 71.19 28.81 2.55 1.71
2012-12 66.74 33.26 2.00 1.37
2011-06 71.01 28.99 1.85 1.13
2012-06 69.74 30.26 1.62 0.84
2011-12 70.28 29.72 1.82 0.97
2010-12 72.20 27.80 1.75 1.12
2009-12 67.39 32.61 1.66 1.02
2010-06 69.79 30.21 1.88 1.08
2008-12 63.05 36.95 1.65 1.23
2009-06 63.85 36.15 1.54 1.09
2008-06 56.53 43.47 1.86 1.37
2007-12 66.45 33.55 1.59 1.08
2006-06 63.00 37.00 3.58 2.73
2007-06 73.13 26.87 1.82 0.87
2006-12 71.16 28.84 1.49 0.96
2005-12 73.28 26.72 1.37 0.87
2004-12 75.19 24.81 1.45 0.90
2005-06 59.47 40.53 2.47 0.91
2003-12 46.69 53.31 2.57 0.86
2004-06 51.30 48.70 3.36 1.18
2003-06 47.26 52.74 3.76 1.53
2001-12 41.34 58.66 2.22 0.89
2002-12 45.11 54.89 2.73 1.33
2001-06 35.72 64.28 2.77 1.05
2002-06 32.42 67.58 3.13 1.40
2000-12 40.02 59.98 2.34 1.02
2000-06 -- -- -- --
1999-12 41.11 58.89 2.40 1.01
2022-01 68.16 31.84 1.18 0.61

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 88060000.0000 -- 55887000.0000 198786000.0000
2023/6/30 0:00:00 83010000.0000 -- 61891000.0000 166666000.0000
2022/12/31 0:00:00 144925000.0000 -- 134722000.0000 130133000.0000
2023/12/31 0:00:00 555302000.0000 -- 75026000.0000 369066000.0000
2021/6/30 0:00:00 93216000.0000 -- 62846000.0000 136531000.0000
2022/6/30 0:00:00 36251000.0000 -- 54540000.0000 187212000.0000
2021/12/31 0:00:00 555799000.0000 -- 182495000.0000 265661000.0000
2020/6/30 0:00:00 40970000.0000 -- 61016000.0000 149745000.0000
2019/6/30 0:00:00 362174000.0000 -- 105928000.0000 164747000.0000
2019/12/31 0:00:00 464490000.0000 -- 215557000.0000 265551000.0000
2020/12/31 0:00:00 352662000.0000 -- 160832000.0000 200170000.0000
2018/12/31 0:00:00 1077340000.0000 -- 241587000.0000 477056000.0000
2018/6/30 0:00:00 406216000.0000 -- 138626000.0000 237561000.0000
2017/12/31 0:00:00 1236234000.0000 -- 679489000.0000 446898000.0000
2017/6/30 0:00:00 470961000.0000 -- 149653000.0000 235097000.0000
2016/12/31 0:00:00 2766689000.0000 -- 334505000.0000 386889000.0000
2016/6/30 0:00:00 264500000.0000 -- 176626000.0000 157582000.0000
2014/12/31 0:00:00 1133304000.0000 -- 270308000.0000 357549000.0000
2015/12/31 0:00:00 2404128000.0000 -- 260141000.0000 245044000.0000
2015/6/30 0:00:00 376295000.0000 -- 88254000.0000 151627000.0000
2013/12/31 0:00:00 2387850000.0000 -- 266871000.0000 264662000.0000
2013/6/30 0:00:00 989483000.0000 -- 112365000.0000 119695000.0000
2014/6/30 0:00:00 607341000.0000 -- 124339000.0000 180479000.0000
2012/12/31 0:00:00 2442884000.0000 -- 236120000.0000 262898000.0000
2011/6/30 0:00:00 1744131000.0000 -- 209910000.0000 143531000.0000
2012/6/30 0:00:00 1234598000.0000 -- 111217000.0000 180904000.0000
2011/12/31 0:00:00 4463648000.0000 -- 218425000.0000 356437000.0000
2010/12/31 0:00:00 3749581000.0000 -- 434660000.0000 241629000.0000
2009/12/31 0:00:00 1593931000.0000 -- 345047000.0000 162230000.0000
2010/6/30 0:00:00 1238411000.0000 -- 243788000.0000 102965000.0000
2008/12/31 0:00:00 2844987000.0000 -- 251350000.0000 -141458000.0000
2009/6/30 0:00:00 276185000.0000 -- 93719000.0000 3468000.0000
2008/6/30 0:00:00 1890120000.0000 -- 133350000.0000 8565000.0000
2007/12/31 0:00:00 2713929000.0000 -- 173746000.0000 -47056000.0000
2006/6/30 0:00:00 1195257000.0000 -- 43577000.0000 24006000.0000
2007/6/30 0:00:00 489020000.0000 -- 64762000.0000 50986000.0000
2006/12/31 0:00:00 1474377000.0000 -- 117673000.0000 14006000.0000
2005/12/31 0:00:00 849064000.0000 -- 70113000.0000 22031000.0000
2004/12/31 0:00:00 464762393.0000 -- 49762861.0000 901335.0000
2005/6/30 0:00:00 237884000.0000 -- 29316000.0000 -1754000.0000
2003/12/31 0:00:00 590217340.0000 -- 54403353.0000 2798639.0000
2004/6/30 0:00:00 227824000.0000 -- 26725000.0000 3396000.0000
2003/6/30 0:00:00 224086000.0000 -- 23126000.0000 -1592000.0000
2001/12/31 0:00:00 419721996.0000 -- 31793418.0000 656208.0000
2002/12/31 0:00:00 596643979.0000 -- 46864803.0000 266264.0000
2001/6/30 0:00:00 171466000.0000 -- 13614000.0000 1570000.0000
2002/6/30 0:00:00 247165000.0000 -- 16509000.0000 671000.0000
2000/12/31 0:00:00 338924322.0000 -- 28552010.0000 -1521949.0000
2000/6/30 0:00:00 138041000.0000 -- 12840000.0000 -1243000.0000
1999/12/31 0:00:00 283161374.0000 -- 15309002.0000 -1292927.0000
2022/1/1 0:00:00 -- -- -- --