中商官网
研究报告
中渝置地（HK1224）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 199159000.0000 | 65918000.0000 | 37803000.0000 | 34198000.0000 | 266905000.0000 | 48482000.0000 | 218423000.0000 |
| 2000 | 276976000.0000 | 83909000.0000 | 52985000.0000 | 48585000.0000 | 491081000.0000 | 190557000.0000 | 300524000.0000 |
| 2001 | 221570000.0000 | 60742000.0000 | 27022000.0000 | 24286000.0000 | 505032000.0000 | 186745000.0000 | 318287000.0000 |
| 2002 | 218895000.0000 | 59169000.0000 | 27373000.0000 | 24811000.0000 | 539273000.0000 | 184868000.0000 | 354405000.0000 |
| 2003 | 202227000.0000 | 59792000.0000 | 33872000.0000 | 28902000.0000 | 563179000.0000 | 37003000.0000 | 526176000.0000 |
| 2004 | 294351000.0000 | 93636000.0000 | 57389000.0000 | 42112000.0000 | 611907000.0000 | 57407000.0000 | 554500000.0000 |
| 2005 | 445248000.0000 | 72138000.0000 | 47395000.0000 | 41203000.0000 | 758665000.0000 | 175284000.0000 | 583381000.0000 |
| 2006 | 794984000.0000 | 127316000.0000 | 633353000.0000 | 627871000.0000 | 8770611000.0000 | 3337176000.0000 | 5433435000.0000 |
| 2007 | 910759000.0000 | 139946000.0000 | 390710000.0000 | 905495000.0000 | 16267442000.0000 | 5613140000.0000 | 10654302000.0000 |
| 2008 | 1395643000.0000 | 118406000.0000 | -1306474000.0000 | -837145000.0000 | 15651846000.0000 | 5764202000.0000 | 9887644000.0000 |
| 2009 | 1080638000.0000 | 205197000.0000 | -7275000.0000 | -58358000.0000 | 20543890000.0000 | 7988233000.0000 | 12555657000.0000 |
| 2010 | 1525923000.0000 | 243511000.0000 | 366538000.0000 | 260082000.0000 | 27410523000.0000 | 14194699000.0000 | 13215824000.0000 |
| 2011 | 4702212000.0000 | 1303902000.0000 | 1032252000.0000 | 300995000.0000 | 35643256000.0000 | 21037596000.0000 | 14605660000.0000 |
| 2012 | 7432699000.0000 | 2498999000.0000 | 1955939000.0000 | 529237000.0000 | 41574884000.0000 | 26623350000.0000 | 14951534000.0000 |
| 2013 | 6844850000.0000 | 2124004000.0000 | 1618367000.0000 | 505395000.0000 | 49695788000.0000 | 33845378000.0000 | 15850410000.0000 |
| 2014 | 10299888000.0000 | 2712444000.0000 | 2479035000.0000 | 1068280000.0000 | 49721526000.0000 | 33177401000.0000 | 16544125000.0000 |
| 2015 | 6620237000.0000 | 1862161000.0000 | 3323920000.0000 | 1366665000.0000 | 17086004000.0000 | 2954802000.0000 | 14131202000.0000 |
| 2016 | 1129416000.0000 | 395978000.0000 | -289889000.0000 | -356756000.0000 | 14636471000.0000 | 1367683000.0000 | 13268788000.0000 |
| 2017 | 464561000.0000 | 446456000.0000 | 303493000.0000 | 291876000.0000 | 32171037000.0000 | 15325288000.0000 | 16845749000.0000 |
| 2018 | 651104000.0000 | 645630000.0000 | 190570000.0000 | 171099000.0000 | 28438857000.0000 | 11315367000.0000 | 17123490000.0000 |
| 2019 | 564636000.0000 | 555295000.0000 | 401766000.0000 | 414023000.0000 | 29478935000.0000 | 11972547000.0000 | 17506388000.0000 |
| 2020 | 588815000.0000 | 585384000.0000 | 622201000.0000 | 588168000.0000 | 34140527000.0000 | 13726254000.0000 | 20414273000.0000 |
| 2021 | 648051000.0000 | 627379000.0000 | -93053000.0000 | 490079000.0000 | 31962760000.0000 | 13522337000.0000 | 18440423000.0000 |
| 2022 | 498368000.0000 | 474324000.0000 | -1905729000.0000 | -1940341000.0000 | 26197029000.0000 | 11305505000.0000 | 14891524000.0000 |
| 2023 | 472980000.0000 | 440166000.0000 | -1916167000.0000 | -1937240000.0000 | 25361838000.0000 | 11829916000.0000 | 13531922000.0000 |
| 2024 | 508317000.0000 | 471062000.0000 | -595580000.0000 | -617924000.0000 | 23517877000.0000 | 10728124000.0000 | 12789753000.0000 |
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 | 33.10 | 18.9800 | 14.16 | 15.6600 | 3.59 | -- | 0.75 |
| 2000 | 30.29 | 19.1300 | 10.79 | 16.1700 | 4.82 | -- | 0.56 |
| 2001 | 27.41 | 12.2000 | 5.35 | 7.6300 | 4.16 | -- | 0.44 |
| 2002 | 27.03 | 12.5100 | 5.08 | 7.0000 | 3.62 | -- | 0.41 |
| 2003 | 29.57 | 16.7500 | 6.01 | 5.4900 | 3.37 | -- | 0.36 |
| 2004 | 31.81 | 19.5000 | 9.38 | 7.5900 | 4.58 | -- | 0.48 |
| 2005 | 16.20 | 9.4700 | 6.25 | 7.1100 | 4.34 | -- | 0.59 |
| 2006 | 16.01 | 79.1300 | 7.22 | 11.5700 | 3.83 | -- | 0.09 |
| 2007 | 15.37 | 43.0400 | 2.40 | 9.2000 | 0.81 | -- | 0.06 |
| 2008 | 8.48 | -92.4400 | -8.35 | -9.0300 | 1.00 | -- | 0.09 |
| 2009 | 18.99 | 0.9600 | -0.04 | -0.4900 | 0.18 | -- | 0.05 |
| 2010 | 15.96 | 24.6600 | 1.34 | 2.1200 | 0.15 | -- | 0.06 |
| 2011 | 27.73 | 22.5400 | 2.90 | 2.3200 | 0.26 | -- | 0.13 |
| 2012 | 33.62 | 26.6600 | 4.70 | 4.0000 | 0.30 | -- | 0.18 |
| 2013 | 31.03 | 24.0600 | 3.26 | 3.5600 | 0.21 | -- | 0.14 |
| 2014 | 26.33 | 24.4300 | 4.99 | 7.2200 | 0.30 | -- | 0.21 |
| 2015 | 28.13 | 50.5300 | 19.45 | 9.6700 | 3.67 | -- | 0.39 |
| 2016 | 35.06 | -26.2200 | -1.98 | -2.6900 | 1.32 | -- | 0.08 |
| 2017 | 96.10 | 65.0800 | 0.94 | 1.7300 | -- | -- | 0.01 |
| 2018 | 99.16 | 12.6600 | 0.67 | 1.0000 | -- | -- | 0.02 |
| 2019 | 98.35 | 52.8000 | 1.36 | 2.3600 | -- | -- | 0.02 |
| 2020 | 99.42 | 90.8000 | 1.82 | 2.8800 | -- | -- | 0.02 |
| 2021 | 96.81 | -45.1500 | -0.29 | 2.6600 | -- | -- | 0.02 |
| 2022 | 95.18 | -564.7300 | -7.27 | -13.0300 | -- | -- | 0.02 |
| 2023 | 93.06 | -565.7900 | -7.56 | -14.3200 | -- | -- | 0.02 |
| 2024 | 92.67 | -35.8000 | -2.53 | -4.8300 | -- | -- | 0.02 |
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 | 18.16 | 81.84 | 3.63 | 2.85 |
| 2000 | 38.80 | 61.20 | 9.84 | 8.84 |
| 2001 | 36.98 | 63.02 | 9.38 | 8.32 |
| 2002 | 34.28 | 65.72 | 2.08 | 1.84 |
| 2003 | 6.57 | 93.43 | 11.20 | 10.03 |
| 2004 | 9.38 | 90.62 | 8.67 | 7.87 |
| 2005 | 23.10 | 76.90 | 2.66 | 2.14 |
| 2006 | 38.05 | 61.95 | 1.51 | 1.36 |
| 2007 | 34.51 | 65.49 | 1.48 | 1.11 |
| 2008 | 36.83 | 63.17 | 2.06 | 1.44 |
| 2009 | 38.88 | 61.12 | 2.34 | 1.12 |
| 2010 | 51.79 | 48.21 | 1.69 | 0.75 |
| 2011 | 59.02 | 40.98 | 1.54 | 0.61 |
| 2012 | 64.04 | 35.96 | 1.25 | 0.50 |
| 2013 | 68.11 | 31.89 | 1.45 | 0.54 |
| 2014 | 66.73 | 33.27 | 1.56 | 0.52 |
| 2015 | 17.29 | 82.71 | 4.39 | 3.88 |
| 2016 | 9.34 | 90.66 | 8.26 | 7.85 |
| 2017 | 47.64 | 52.36 | 1.19 | 1.19 |
| 2018 | 39.79 | 60.21 | 2.01 | 2.01 |
| 2019 | 40.61 | 59.39 | 4.53 | 4.53 |
| 2020 | 40.21 | 59.79 | 4.87 | 4.87 |
| 2021 | 42.31 | 57.69 | 0.72 | 0.72 |
| 2022 | 43.16 | 56.84 | 4.54 | 4.54 |
| 2023 | 46.64 | 53.36 | 1.55 | 1.55 |
| 2024 | 45.62 | 54.38 | 0.86 | 0.86 |
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) |
| 1999 | 133241000.0000 | -- | 23064000.0000 | 1000.0000 |
| 2000 | 193067000.0000 | -- | 29173000.0000 | 4003000.0000 |
| 2001 | 160828000.0000 | -- | 26440000.0000 | 7594000.0000 |
| 2002 | 159726000.0000 | -- | 25657000.0000 | 7594000.0000 |
| 2003 | 142435000.0000 | -- | 23266000.0000 | 3517000.0000 |
| 2004 | 200715000.0000 | -- | 37263000.0000 | -- |
| 2005 | 373110000.0000 | -- | 35450000.0000 | 704000.0000 |
| 2006 | 667668000.0000 | -- | 59611000.0000 | 13554000.0000 |
| 2007 | 770813000.0000 | -- | 125125000.0000 | 27113000.0000 |
| 2008 | 1277237000.0000 | -- | 248741000.0000 | 40584000.0000 |
| 2009 | 875441000.0000 | -- | 247475000.0000 | 27949000.0000 |
| 2010 | 1282412000.0000 | -- | 281966000.0000 | 30792000.0000 |
| 2011 | 3398310000.0000 | -- | 397924000.0000 | 49890000.0000 |
| 2012 | 4933700000.0000 | -- | 425740000.0000 | 64475000.0000 |
| 2013 | 4720846000.0000 | -- | 451969000.0000 | 90293000.0000 |
| 2014 | 7587444000.0000 | -- | 463806000.0000 | 159763000.0000 |
| 2015 | 4758076000.0000 | -- | 414235000.0000 | 158452000.0000 |
| 2016 | 733438000.0000 | -- | 201955000.0000 | 10641000.0000 |
| 2017 | 18105000.0000 | -- | 333166000.0000 | 152986000.0000 |
| 2018 | 5474000.0000 | -- | 297059000.0000 | 245874000.0000 |
| 2019 | 9341000.0000 | -- | 384899000.0000 | 278426000.0000 |
| 2020 | 3431000.0000 | -- | 343230000.0000 | 374096000.0000 |
| 2021 | 20672000.0000 | -- | 384261000.0000 | 415523000.0000 |
| 2022 | 24044000.0000 | -- | 342996000.0000 | 429663000.0000 |
| 2023 | 32814000.0000 | -- | 345348000.0000 | 640772000.0000 |
| 2024 | 37255000.0000 | -- | 345073000.0000 | 620343000.0000 |