中渝置地(HK1224)

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 508317000.0000 7.47 471062000.0000 7.02 -595580000.0000 -68.92 -617924000.0000 -68.10
2023-12 472980000.0000 -5.09 440166000.0000 -7.20 -1916167000.0000 0.55 -1937240000.0000 -0.16
2024-06 244093000.0000 1.84 228736000.0000 -0.04 118631000.0000 -108.98 91006000.0000 -106.74
2023-06 239682000.0000 -9.43 228819000.0000 -10.06 -1320457000.0000 -615.76 -1349829000.0000 -660.25
2022-12 498368000.0000 -23.10 474324000.0000 -24.40 -1905729000.0000 1948.00 -1940341000.0000 -495.92
2022-06 264639000.0000 -22.95 254415000.0000 -23.61 256024000.0000 6.31 240935000.0000 4.49
2020-12 588815000.0000 4.28 585384000.0000 5.42 622201000.0000 54.87 588168000.0000 42.06
2021-06 343484000.0000 23.80 333066000.0000 20.63 240827000.0000 2539.20 230576000.0000 -12450.08
2021-12 648051000.0000 10.06 627379000.0000 7.17 -93053000.0000 -114.96 490079000.0000 -16.68
2020-06 277440000.0000 -0.56 276109000.0000 1.07 9125000.0000 -91.17 -1867000.0000 -102.21
2019-12 564636000.0000 -13.28 555295000.0000 -13.99 401766000.0000 110.82 414023000.0000 141.98
2018-12 651104000.0000 40.15 645630000.0000 44.61 190570000.0000 -37.21 171099000.0000 -41.38
2018-06 305371000.0000 393.15 304243000.0000 553.34 77086000.0000 -1.21 68341000.0000 14.13
2019-06 279014000.0000 -8.63 273197000.0000 -10.20 103374000.0000 34.10 84541000.0000 23.70
2017-12 464561000.0000 -58.87 446456000.0000 12.75 303493000.0000 -204.69 291876000.0000 -181.81
2016-12 1129416000.0000 -82.94 395978000.0000 -78.74 -289889000.0000 -108.72 -356756000.0000 -126.10
2017-06 61923000.0000 -91.77 46567000.0000 -81.65 78031000.0000 66.65 59879000.0000 84.27
2015-12 6620237000.0000 -35.73 1862161000.0000 -31.35 3323920000.0000 34.08 1366665000.0000 27.93
2016-06 752463000.0000 -81.65 253741000.0000 -78.73 46823000.0000 -96.01 32495000.0000 -94.47
2014-06 4787032000.0000 261.36 1565371000.0000 172.77 1665077000.0000 305.67 812070000.0000 603.05
2015-06 4100009000.0000 -14.35 1193131000.0000 -23.78 1172432000.0000 -29.59 587650000.0000 -27.64
2014-12 10299888000.0000 50.48 2712444000.0000 27.70 2479035000.0000 53.18 1068280000.0000 111.38
2013-12 6844850000.0000 -7.91 2124004000.0000 -15.01 1618367000.0000 -17.26 505395000.0000 -4.50
2013-06 1324721000.0000 -64.31 573884000.0000 -50.00 410456000.0000 -51.11 115506000.0000 -43.60
2011-12 4702212000.0000 208.16 1303902000.0000 435.46 1032252000.0000 181.62 300995000.0000 15.73
2012-06 3711756000.0000 250.82 1147859000.0000 215.45 839627000.0000 285.70 204795000.0000 35.13
2012-12 7432699000.0000 58.07 2498999000.0000 91.66 1955939000.0000 89.48 529237000.0000 75.83
2010-06 678682000.0000 81.96 114356000.0000 70.43 93561000.0000 -194.79 73227000.0000 -166.17
2011-06 1058037000.0000 55.90 363876000.0000 218.20 217690000.0000 132.67 151550000.0000 106.96
2010-12 1525923000.0000 41.21 243511000.0000 18.67 366538000.0000 -5138.32 260082000.0000 -545.67
2009-06 372976000.0000 -22.27 67097000.0000 88.53 -98703000.0000 -657.61 -110672000.0000 -379.33
2009-12 1080638000.0000 -22.57 205197000.0000 73.30 -7275000.0000 -99.44 -58358000.0000 -93.03
2008-12 1395643000.0000 53.24 118406000.0000 -15.39 -1306474000.0000 -434.38 -837145000.0000 -192.45
2008-06 479831000.0000 4.31 35589000.0000 -54.08 17701000.0000 -78.05 39620000.0000 -93.09
2007-12 910759000.0000 14.56 139946000.0000 9.92 390710000.0000 -38.31 905495000.0000 44.22
2007-06 459984000.0000 17.48 77507000.0000 18.87 80658000.0000 84.75 572990000.0000 1427.24
2006-06 391558000.0000 205.01 65205000.0000 150.40 43659000.0000 143.62 37518000.0000 118.79
2006-12 794984000.0000 78.55 127316000.0000 76.49 633353000.0000 1236.33 627871000.0000 1423.85
2004-12 294351000.0000 45.55 93636000.0000 56.60 57389000.0000 69.43 42112000.0000 45.71
2005-12 445248000.0000 51.26 72138000.0000 -22.96 47395000.0000 -17.41 41203000.0000 -2.16
2005-06 128374000.0000 -7.42 26040000.0000 -43.96 17921000.0000 -48.87 17148000.0000 -28.99
2004-06 138658000.0000 50.52 46466000.0000 101.52 35050000.0000 247.55 24148000.0000 178.75
2003-12 202227000.0000 -7.61 59792000.0000 1.05 33872000.0000 23.74 28902000.0000 16.49
2003-06 92117000.0000 -8.02 23058000.0000 -12.58 10085000.0000 -21.74 8663000.0000 -26.53
2002-12 218895000.0000 -1.21 59169000.0000 -2.59 27373000.0000 1.30 24811000.0000 2.16
2002-06 100149000.0000 -15.50 26376000.0000 -27.53 12887000.0000 -48.02 11792000.0000 -48.41
2001-12 221570000.0000 -20.00 60742000.0000 -27.61 27022000.0000 -49.00 24286000.0000 -50.01
2001-06 118523000.0000 -6.51 36397000.0000 -9.62 24792000.0000 -5.52 22858000.0000 -5.19
2000-12 276976000.0000 39.07 83909000.0000 27.29 52985000.0000 40.16 48585000.0000 42.07
2000-06 126773000.0000 -- 40272000.0000 -- 26240000.0000 -- 24110000.0000 --
1999-12 199159000.0000 -- 65918000.0000 -- 37803000.0000 -- 34198000.0000 --

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 92.67 -35.8000 -2.53 -4.8300 -- -- 0.02
2023-12 93.06 -565.7900 -7.56 -14.3200 -- -- 0.02
2024-06 93.71 -51.0700 0.49 0.6700 -- -- 0.01
2023-06 95.47 -684.2200 -5.09 -9.4500 -- -- 0.01
2022-12 95.18 -564.7300 -7.27 -13.0300 -- -- 0.02
2022-06 96.14 -53.5900 0.88 1.4000 -- -- 0.01
2020-12 99.42 90.8000 1.82 2.8800 -- -- 0.02
2021-06 96.97 45.1900 0.67 1.1200 -- -- 0.01
2021-12 96.81 -45.1500 -0.29 2.6600 -- -- 0.02
2020-06 99.52 7.2400 0.03 -0.0100 -- -- 0.01
2019-12 98.35 52.8000 1.36 2.3600 -- -- 0.02
2018-12 99.16 12.6600 0.67 1.0000 -- -- 0.02
2018-06 99.63 16.8200 0.24 0.4000 -- -- 0.01
2019-06 97.92 25.6100 0.35 0.5000 -- -- 0.01
2017-12 96.10 65.0800 0.94 1.7300 -- -- 0.01
2016-12 35.06 -26.2200 -1.98 -2.6900 1.32 -- 0.08
2017-06 75.20 143.0200 0.28 0.3700 -- -- 0.00
2015-12 28.13 50.5300 19.45 9.6700 3.67 -- 0.39
2016-06 33.72 8.2600 0.31 0.2400 0.38 -- 0.05
2014-06 32.70 35.0000 3.40 5.5300 0.14 -- 0.10
2015-06 29.10 28.7200 2.36 3.8100 0.18 -- 0.08
2014-12 26.33 24.4300 4.99 7.2200 0.30 -- 0.21
2013-12 31.03 24.0600 3.26 3.5600 0.21 -- 0.14
2013-06 43.32 32.0300 0.91 0.8600 0.04 -- 0.03
2011-12 27.73 22.5400 2.90 2.3200 0.26 -- 0.13
2012-06 30.92 22.9900 2.24 1.5700 0.17 -- 0.10
2012-12 33.62 26.6600 4.70 4.0000 0.30 -- 0.18
2010-06 16.85 14.1600 0.40 0.6200 0.09 -- 0.03
2011-06 34.39 21.8200 0.67 1.2100 0.07 -- 0.03
2010-12 15.96 24.6600 1.34 2.1200 0.15 -- 0.06
2009-06 17.99 -23.7400 -0.63 -1.2000 0.18 -- 0.02
2009-12 18.99 0.9600 -0.04 -0.4900 0.18 -- 0.05
2008-12 8.48 -92.4400 -8.35 -9.0300 1.00 -- 0.09
2008-06 7.42 5.8700 0.10 0.3900 0.35 -- 0.03
2007-12 15.37 43.0400 2.40 9.2000 0.81 -- 0.06
2007-06 16.85 18.2400 0.90 9.4500 0.86 -- 0.05
2006-06 16.65 11.6100 5.42 6.3200 3.89 -- 0.49
2006-12 16.01 79.1300 7.22 11.5700 3.83 -- 0.09
2004-12 31.81 19.5000 9.38 7.5900 4.58 -- 0.48
2005-12 16.20 9.4700 6.25 7.1100 4.34 -- 0.59
2005-06 20.28 13.7200 2.88 3.0900 2.00 -- 0.21
2004-06 33.51 25.2800 5.91 4.5000 2.00 -- 0.23
2003-12 29.57 16.7500 6.01 5.4900 3.37 -- 0.36
2003-06 25.03 10.9500 1.87 1.7100 1.53 -- 0.17
2002-12 27.03 12.5100 5.08 7.0000 3.62 -- 0.41
2002-06 26.34 12.8700 2.41 3.4700 1.65 -- 0.19
2001-12 27.41 12.2000 5.35 7.6300 4.16 -- 0.44
2001-06 30.71 20.9200 4.90 7.2900 1.89 -- 0.23
2000-12 30.29 19.1300 10.79 16.1700 4.82 -- 0.56
2000-06 31.77 20.7000 -- -- -- -- --
1999-12 33.10 18.9800 14.16 15.6600 3.59 -- 0.75

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 45.62 54.38 0.86 0.86
2023-12 46.64 53.36 1.55 1.55
2024-06 43.86 56.14 3.63 3.63
2023-06 44.90 55.10 3.38 3.38
2022-12 43.16 56.84 4.54 4.54
2022-06 40.86 59.14 2.25 2.25
2020-12 40.21 59.79 4.87 4.87
2021-06 42.20 57.80 0.67 0.67
2021-12 42.31 57.69 0.72 0.72
2020-06 42.88 57.12 7.25 7.25
2019-12 40.61 59.39 4.53 4.53
2018-12 39.79 60.21 2.01 2.01
2018-06 48.15 51.85 1.30 1.30
2019-06 42.33 57.67 3.13 3.13
2017-12 47.64 52.36 1.19 1.19
2016-12 9.34 90.66 8.26 7.85
2017-06 42.46 57.54 1.90 1.90
2015-12 17.29 82.71 4.39 3.88
2016-06 11.70 88.30 6.26 5.51
2014-06 66.49 33.51 1.41 0.48
2015-06 65.43 34.57 1.41 0.84
2014-12 66.73 33.27 1.56 0.52
2013-12 68.11 31.89 1.45 0.54
2013-06 67.02 32.98 1.30 0.41
2011-12 59.02 40.98 1.54 0.61
2012-06 60.65 39.35 1.50 0.58
2012-12 64.04 35.96 1.25 0.50
2010-06 45.28 54.72 1.74 0.76
2011-06 58.48 41.52 1.53 0.71
2010-12 51.79 48.21 1.69 0.75
2009-06 37.37 62.63 1.70 0.95
2009-12 38.88 61.12 2.34 1.12
2008-12 36.83 63.17 2.06 1.44
2008-06 35.09 64.91 1.69 1.11
2007-12 34.51 65.49 1.48 1.11
2007-06 31.84 68.16 1.63 1.20
2006-06 25.95 74.05 2.54 2.13
2006-12 38.05 61.95 1.51 1.36
2004-12 9.38 90.62 8.67 7.87
2005-12 23.10 76.90 2.66 2.14
2005-06 10.79 89.21 6.02 5.19
2004-06 9.57 90.43 8.32 7.48
2003-12 6.57 93.43 11.20 10.03
2003-06 6.08 93.92 11.42 10.02
2002-12 34.28 65.72 2.08 1.84
2002-06 36.40 63.60 1.96 1.73
2001-12 36.98 63.02 9.38 8.32
2001-06 37.98 62.02 8.97 7.92
2000-12 38.80 61.20 9.84 8.84
2000-06 -- -- -- --
1999-12 18.16 81.84 3.63 2.85

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 37255000.0000 -- 345073000.0000 620343000.0000
2023/12/31 0:00:00 32814000.0000 -- 345348000.0000 640772000.0000
2024/6/30 0:00:00 15357000.0000 -- 159455000.0000 316747000.0000
2023/6/30 0:00:00 10863000.0000 -- 144290000.0000 303899000.0000
2022/12/31 0:00:00 24044000.0000 -- 342996000.0000 429663000.0000
2022/6/30 0:00:00 10224000.0000 -- 140881000.0000 192831000.0000
2020/12/31 0:00:00 3431000.0000 -- 343230000.0000 374096000.0000
2021/6/30 0:00:00 10418000.0000 -- 152967000.0000 202048000.0000
2021/12/31 0:00:00 20672000.0000 -- 384261000.0000 415523000.0000
2020/6/30 0:00:00 1331000.0000 -- 131679000.0000 180453000.0000
2019/12/31 0:00:00 9341000.0000 -- 384899000.0000 278426000.0000
2018/12/31 0:00:00 5474000.0000 -- 297059000.0000 245874000.0000
2018/6/30 0:00:00 1128000.0000 -- 100220000.0000 132560000.0000
2019/6/30 0:00:00 5817000.0000 -- 157904000.0000 113626000.0000
2017/12/31 0:00:00 18105000.0000 -- 333166000.0000 152986000.0000
2016/12/31 0:00:00 733438000.0000 -- 201955000.0000 10641000.0000
2017/6/30 0:00:00 15356000.0000 -- 131555000.0000 33151000.0000
2015/12/31 0:00:00 4758076000.0000 -- 414235000.0000 158452000.0000
2016/6/30 0:00:00 498722000.0000 -- 96399000.0000 9193000.0000
2014/6/30 0:00:00 3221661000.0000 -- 174406000.0000 83189000.0000
2015/6/30 0:00:00 2906878000.0000 -- 212134000.0000 76454000.0000
2014/12/31 0:00:00 7587444000.0000 -- 463806000.0000 159763000.0000
2013/12/31 0:00:00 4720846000.0000 -- 451969000.0000 90293000.0000
2013/6/30 0:00:00 750837000.0000 -- 177518000.0000 25644000.0000
2011/12/31 0:00:00 3398310000.0000 -- 397924000.0000 49890000.0000
2012/6/30 0:00:00 2563897000.0000 -- 179330000.0000 25845000.0000
2012/12/31 0:00:00 4933700000.0000 -- 425740000.0000 64475000.0000
2010/6/30 0:00:00 564326000.0000 -- 139774000.0000 12993000.0000
2011/6/30 0:00:00 694161000.0000 -- 172351000.0000 28838000.0000
2010/12/31 0:00:00 1282412000.0000 -- 281966000.0000 30792000.0000
2009/6/30 0:00:00 305879000.0000 -- 115593000.0000 14591000.0000
2009/12/31 0:00:00 875441000.0000 -- 247475000.0000 27949000.0000
2008/12/31 0:00:00 1277237000.0000 -- 248741000.0000 40584000.0000
2008/6/30 0:00:00 444242000.0000 -- 106703000.0000 18687000.0000
2007/12/31 0:00:00 770813000.0000 -- 125125000.0000 27113000.0000
2007/6/30 0:00:00 382477000.0000 -- 47867000.0000 8278000.0000
2006/6/30 0:00:00 326353000.0000 -- 24312000.0000 1230000.0000
2006/12/31 0:00:00 667668000.0000 -- 59611000.0000 13554000.0000
2004/12/31 0:00:00 200715000.0000 -- 37263000.0000 --
2005/12/31 0:00:00 373110000.0000 -- 35450000.0000 704000.0000
2005/6/30 0:00:00 102334000.0000 -- 13173000.0000 --
2004/6/30 0:00:00 92192000.0000 -- 17641000.0000 --
2003/12/31 0:00:00 142435000.0000 -- 23266000.0000 3517000.0000
2003/6/30 0:00:00 69059000.0000 -- 11049000.0000 --
2002/12/31 0:00:00 159726000.0000 -- 25657000.0000 7594000.0000
2002/6/30 0:00:00 73773000.0000 -- 11859000.0000 --
2001/12/31 0:00:00 160828000.0000 -- 26440000.0000 7594000.0000
2001/6/30 0:00:00 82126000.0000 -- 11861000.0000 --
2000/12/31 0:00:00 193067000.0000 -- 29173000.0000 4003000.0000
2000/6/30 0:00:00 86501000.0000 -- 12643000.0000 185000.0000
1999/12/31 0:00:00 133241000.0000 -- 23064000.0000 1000.0000