中商官网
研究报告
宝龙地产（HK1238）
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) |
| 2006 | 402756000.0000 | 206328000.0000 | 252782000.0000 | 117358000.0000 | 3392090000.0000 | 2647791000.0000 | 744299000.0000 |
| 2007 | 1025837000.0000 | 612939000.0000 | 1028123000.0000 | 603341000.0000 | 6273471000.0000 | 5188171000.0000 | 1085300000.0000 |
| 2008 | 1583766000.0000 | 714709000.0000 | 1282629000.0000 | 932658000.0000 | 8571015000.0000 | 6527543000.0000 | 2043472000.0000 |
| 2009 | 4135739000.0000 | 2306255000.0000 | 4483235000.0000 | 3042669000.0000 | 14524318000.0000 | 6294761000.0000 | 8229557000.0000 |
| 2010 | 4432657000.0000 | 2402360000.0000 | 4489953000.0000 | 2955645000.0000 | 24466306000.0000 | 13319728000.0000 | 11146578000.0000 |
| 2011 | 5254027000.0000 | 2302981000.0000 | 5286881000.0000 | 3415230000.0000 | 34004392000.0000 | 19599062000.0000 | 14405330000.0000 |
| 2012 | 5871763000.0000 | 2331705000.0000 | 3410298000.0000 | 2193852000.0000 | 40207605000.0000 | 23708165000.0000 | 16499440000.0000 |
| 2013 | 7256938000.0000 | 2055182000.0000 | 2063590000.0000 | 1403536000.0000 | 48502917000.0000 | 30856784000.0000 | 17646133000.0000 |
| 2014 | 9662995000.0000 | 2782972000.0000 | 2158934000.0000 | 1370828000.0000 | 57153727000.0000 | 36544245000.0000 | 20609482000.0000 |
| 2015 | 11907300000.0000 | 3921853000.0000 | 3847857000.0000 | 2071110000.0000 | 66662214000.0000 | 43903685000.0000 | 22758529000.0000 |
| 2016 | 14295617000.0000 | 4778141000.0000 | 4707800000.0000 | 2464682000.0000 | 79127519000.0000 | 53187270000.0000 | 25940249000.0000 |
| 2017 | 15592641000.0000 | 5225084000.0000 | 6148183000.0000 | 3336752000.0000 | 95490748000.0000 | 66016559000.0000 | 29474189000.0000 |
| 2018 | 19593790000.0000 | 7552611000.0000 | 6813461000.0000 | 2837007000.0000 | 132054540000.0000 | 99249600000.0000 | 32804940000.0000 |
| 2019 | 26041632000.0000 | 9483041000.0000 | 9856371000.0000 | 4041116000.0000 | 162496955000.0000 | 123589927000.0000 | 38907028000.0000 |
| 2020 | 35495300000.0000 | 12815786000.0000 | 13283387000.0000 | 6093216000.0000 | 195131513000.0000 | 143330347000.0000 | 51801166000.0000 |
| 2021 | 39902461000.0000 | 12519050000.0000 | 12147777000.0000 | 5992099000.0000 | 245056453000.0000 | 182649001000.0000 | 62407452000.0000 |
| 2022 | 31377857000.0000 | 9877686000.0000 | 4171115000.0000 | 407749000.0000 | 233750678000.0000 | 171149084000.0000 | 62601594000.0000 |
| 2023 | 22903847000.0000 | 2453364000.0000 | -1960360000.0000 | -2653089000.0000 | 214805819000.0000 | 159486979000.0000 | 55318840000.0000 |
| 2024 | 25757351000.0000 | 2347246000.0000 | -4659928000.0000 | -5765033000.0000 | 192016874000.0000 | 142618195000.0000 | 49398679000.0000 |
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) |
| 2006 | 51.23 | 62.7600 | 7.45 | 16.3100 | 0.18 | -- | 0.12 |
| 2007 | 59.75 | 100.2200 | 16.39 | 57.4800 | 0.27 | -- | 0.16 |
| 2008 | 45.13 | 80.9900 | 14.96 | 46.4200 | 0.28 | -- | 0.18 |
| 2009 | 55.76 | 108.4000 | 30.87 | 37.0900 | 0.55 | -- | 0.28 |
| 2010 | 54.20 | 101.2900 | 18.35 | 27.1700 | 0.42 | -- | 0.18 |
| 2011 | 43.83 | 100.6300 | 15.55 | 24.3900 | 0.34 | -- | 0.15 |
| 2012 | 39.71 | 55.8000 | 8.48 | 13.6800 | 0.26 | -- | 0.15 |
| 2013 | 28.32 | 26.9400 | 4.25 | 8.1900 | 0.35 | -- | 0.15 |
| 2014 | 28.80 | 22.3500 | 3.78 | 7.3700 | 0.35 | -- | 0.17 |
| 2015 | 32.94 | 30.9900 | 5.77 | 10.1300 | 0.36 | -- | 0.18 |
| 2016 | 33.42 | 30.7300 | 5.95 | 10.9000 | 0.47 | -- | 0.18 |
| 2017 | 33.51 | 38.1600 | 6.44 | 13.1700 | 0.50 | -- | 0.16 |
| 2018 | 38.55 | 33.8200 | 5.16 | 10.4000 | 0.29 | -- | 0.15 |
| 2019 | 36.41 | 36.4100 | 6.07 | 12.6900 | 0.35 | -- | 0.16 |
| 2020 | 36.11 | 35.5400 | 6.81 | 16.8200 | 0.36 | -- | 0.18 |
| 2021 | 31.37 | 29.1700 | 4.96 | 14.7200 | 0.31 | -- | 0.16 |
| 2022 | 31.48 | 11.3300 | 1.78 | 0.9900 | 0.25 | -- | 0.13 |
| 2023 | 10.71 | -13.9600 | -0.91 | -6.7900 | 0.27 | -- | 0.11 |
| 2024 | 9.11 | -18.0400 | -2.43 | -17.4500 | 0.39 | -- | 0.13 |
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 |
| 2006 | 78.06 | 21.94 | 0.82 | 0.39 |
| 2007 | 82.70 | 17.30 | 0.78 | 0.43 |
| 2008 | 76.16 | 23.84 | 0.87 | 0.31 |
| 2009 | 43.34 | 56.66 | 1.76 | 1.00 |
| 2010 | 54.44 | 45.56 | 1.78 | 1.13 |
| 2011 | 57.64 | 42.36 | 1.52 | 0.68 |
| 2012 | 58.96 | 41.04 | 1.43 | 0.39 |
| 2013 | 63.62 | 36.38 | 1.60 | 0.66 |
| 2014 | 63.94 | 36.06 | 1.49 | 0.44 |
| 2015 | 65.86 | 34.14 | 1.38 | 0.43 |
| 2016 | 67.22 | 32.78 | 1.38 | 0.62 |
| 2017 | 69.13 | 30.87 | 1.28 | 0.70 |
| 2018 | 75.16 | 24.84 | 1.31 | 0.60 |
| 2019 | 76.06 | 23.94 | 1.30 | 0.68 |
| 2020 | 73.45 | 26.55 | 1.36 | 0.65 |
| 2021 | 74.53 | 25.47 | 1.23 | 0.50 |
| 2022 | 73.22 | 26.78 | 1.14 | 0.40 |
| 2023 | 74.25 | 25.75 | 0.97 | 0.33 |
| 2024 | 74.27 | 25.73 | 0.94 | 0.37 |
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) |
| 2006 | 196428000.0000 | -- | 52963000.0000 | -- |
| 2007 | 412898000.0000 | -- | 50846000.0000 | 3401000.0000 |
| 2008 | 869057000.0000 | -- | 140918000.0000 | 33655000.0000 |
| 2009 | 1829484000.0000 | -- | 178251000.0000 | 851000.0000 |
| 2010 | 2030297000.0000 | -- | 395413000.0000 | -24742000.0000 |
| 2011 | 2951046000.0000 | -- | 503620000.0000 | -76108000.0000 |
| 2012 | 3540058000.0000 | -- | 505331000.0000 | 29141000.0000 |
| 2013 | 5201756000.0000 | -- | 583970000.0000 | -98480000.0000 |
| 2014 | 6880023000.0000 | -- | 676140000.0000 | 25885000.0000 |
| 2015 | 7985447000.0000 | -- | 735212000.0000 | 373367000.0000 |
| 2016 | 9517476000.0000 | -- | 756913000.0000 | 676625000.0000 |
| 2017 | 10367557000.0000 | -- | 895081000.0000 | 572618000.0000 |
| 2018 | 12041179000.0000 | -- | 1480700000.0000 | 1376659000.0000 |
| 2019 | 16558591000.0000 | -- | 1411133000.0000 | 899775000.0000 |
| 2020 | 22679514000.0000 | -- | 1545590000.0000 | -312433000.0000 |
| 2021 | 27383411000.0000 | -- | 1911870000.0000 | 434718000.0000 |
| 2022 | 21500171000.0000 | -- | 1569949000.0000 | 2408614000.0000 |
| 2023 | 20450483000.0000 | -- | 1400281000.0000 | 1351074000.0000 |
| 2024 | 23410105000.0000 | -- | 1169936000.0000 | 1994601000.0000 |