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 | 15651245000.0000 | 27.25 | 2017122000.0000 | -43.14 | -959105000.0000 | -188.55 | -2622869000.0000 | -2883.56 |
| 2024-12 | 25757351000.0000 | 12.46 | 2347246000.0000 | -4.33 | -4659928000.0000 | 137.71 | -5765033000.0000 | 117.30 |
| 2023-06 | 12299291000.0000 | -27.21 | 3547611000.0000 | -32.20 | 1083113000.0000 | -57.54 | 94227000.0000 | -86.50 |
| 2022-12 | 31377857000.0000 | -21.36 | 9877686000.0000 | -21.10 | 4171115000.0000 | -65.66 | 407749000.0000 | -93.20 |
| 2023-12 | 22903847000.0000 | -27.01 | 2453364000.0000 | -75.16 | -1960360000.0000 | -147.00 | -2653089000.0000 | -750.67 |
| 2021-12 | 39902461000.0000 | 12.42 | 12519050000.0000 | -2.32 | 12147777000.0000 | -8.55 | 5992099000.0000 | -1.66 |
| 2022-06 | 16897225000.0000 | -18.49 | 5232751000.0000 | -28.24 | 2551168000.0000 | -67.06 | 698066000.0000 | -82.14 |
| 2021-06 | 20730092000.0000 | 20.73 | 7292406000.0000 | 14.61 | 7743952000.0000 | 28.74 | 3907789000.0000 | 76.06 |
| 2020-06 | 17169969000.0000 | 40.15 | 6362926000.0000 | 33.88 | 6014955000.0000 | 39.86 | 2219545000.0000 | 23.09 |
| 2020-12 | 35495300000.0000 | 36.30 | 12815786000.0000 | 35.14 | 13283387000.0000 | 34.77 | 6093216000.0000 | 50.78 |
| 2019-06 | 12251494000.0000 | 31.97 | 4752531000.0000 | 35.57 | 4300786000.0000 | 34.69 | 1803118000.0000 | 35.54 |
| 2019-12 | 26041632000.0000 | 32.91 | 9483041000.0000 | 25.56 | 9856371000.0000 | 44.66 | 4041116000.0000 | 42.44 |
| 2018-12 | 19593790000.0000 | 25.66 | 7552611000.0000 | 44.55 | 6813461000.0000 | 10.82 | 2837007000.0000 | -14.98 |
| 2017-12 | 15592641000.0000 | 9.07 | 5225084000.0000 | 9.35 | 6148183000.0000 | 30.60 | 3336752000.0000 | 35.38 |
| 2018-06 | 9283879000.0000 | 21.66 | 3505477000.0000 | 26.85 | 3193038000.0000 | 21.35 | 1330280000.0000 | -10.74 |
| 2017-06 | 7631035000.0000 | 22.59 | 2763558000.0000 | 19.50 | 2631227000.0000 | 24.32 | 1490321000.0000 | 35.32 |
| 2016-12 | 14295617000.0000 | 20.06 | 4778141000.0000 | 21.83 | 4707800000.0000 | 22.35 | 2464682000.0000 | 19.00 |
| 2016-06 | 6224713000.0000 | 31.65 | 2312548000.0000 | 51.58 | 2116514000.0000 | 22.41 | 1101360000.0000 | 6.88 |
| 2015-06 | 4728402000.0000 | 6.91 | 1525638000.0000 | 18.09 | 1729031000.0000 | 76.93 | 1030458000.0000 | 35.80 |
| 2015-12 | 11907300000.0000 | 23.23 | 3921853000.0000 | 40.92 | 3847857000.0000 | 78.23 | 2071110000.0000 | 51.08 |
| 2014-12 | 9662995000.0000 | 33.16 | 2782972000.0000 | 35.41 | 2158934000.0000 | 4.62 | 1370828000.0000 | -2.33 |
| 2013-12 | 7256938000.0000 | 23.59 | 2055182000.0000 | -11.86 | 2063590000.0000 | -39.49 | 1403536000.0000 | -36.02 |
| 2013-06 | 3472093000.0000 | 24.10 | 1056910000.0000 | -7.45 | 1077782000.0000 | -42.16 | 719311000.0000 | -41.09 |
| 2014-06 | 4422701000.0000 | 27.38 | 1291953000.0000 | 22.24 | 977255000.0000 | -9.33 | 758823000.0000 | 5.49 |
| 2012-12 | 5871763000.0000 | 11.76 | 2331705000.0000 | 1.25 | 3410298000.0000 | -35.50 | 2193852000.0000 | -35.76 |
| 2012-06 | 2797781000.0000 | 43.43 | 1142002000.0000 | 35.13 | 1863229000.0000 | -47.71 | 1221003000.0000 | -50.54 |
| 2011-06 | 1950577000.0000 | 87.19 | 845107000.0000 | 59.80 | 3563274000.0000 | 234.24 | 2468706000.0000 | 202.82 |
| 2010-12 | 4432657000.0000 | 7.18 | 2402360000.0000 | 4.17 | 4489953000.0000 | 0.15 | 2955645000.0000 | -2.86 |
| 2011-12 | 5254027000.0000 | 18.53 | 2302981000.0000 | -4.14 | 5286881000.0000 | 17.75 | 3415230000.0000 | 15.55 |
| 2010-06 | 1042037000.0000 | -19.49 | 528846000.0000 | -22.80 | 1066087000.0000 | 82.87 | 815250000.0000 | 146.99 |
| 2009-06 | 1294329000.0000 | 91.72 | 685034000.0000 | 156.85 | 582987000.0000 | 335.60 | 330068000.0000 | 493.03 |
| 2009-12 | 4135739000.0000 | 161.13 | 2306255000.0000 | 222.68 | 4483235000.0000 | 249.53 | 3042669000.0000 | 226.24 |
| 2008-06 | 675109000.0000 | -- | 266701000.0000 | -- | 133835000.0000 | -- | 55658000.0000 | -- |
| 2008-12 | 1583766000.0000 | 54.39 | 714709000.0000 | 16.60 | 1282629000.0000 | 24.75 | 932658000.0000 | 54.58 |
| 2007-12 | 1025837000.0000 | 154.70 | 612939000.0000 | 197.07 | 1028123000.0000 | 306.72 | 603341000.0000 | 414.10 |
| 2006-12 | 402756000.0000 | -- | 206328000.0000 | -- | 252782000.0000 | -- | 117358000.0000 | -- |
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) |
| 2024-06 | 12.89 | -2.5900 | -0.46 | -7.3200 | 0.20 | -- | 0.08 |
| 2024-12 | 9.11 | -18.0400 | -2.43 | -17.4500 | 0.39 | -- | 0.13 |
| 2023-06 | 28.84 | 2.8000 | 0.48 | 0.2300 | 0.11 | -- | 0.05 |
| 2022-12 | 31.48 | 11.3300 | 1.78 | 0.9900 | 0.25 | -- | 0.13 |
| 2023-12 | 10.71 | -13.9600 | -0.91 | -6.7900 | 0.27 | -- | 0.11 |
| 2021-12 | 31.37 | 29.1700 | 4.96 | 14.7200 | 0.31 | -- | 0.16 |
| 2022-06 | 30.97 | 11.8500 | 1.07 | 1.6800 | 0.13 | -- | 0.07 |
| 2021-06 | 35.18 | 34.4700 | 3.56 | 9.9800 | 0.17 | -- | 0.10 |
| 2020-06 | 37.06 | 32.8700 | 3.48 | 6.8200 | 0.20 | -- | 0.10 |
| 2020-12 | 36.11 | 35.5400 | 6.81 | 16.8200 | 0.36 | -- | 0.18 |
| 2019-06 | 38.79 | 33.0100 | 3.03 | 6.3800 | 0.17 | -- | 0.09 |
| 2019-12 | 36.41 | 36.4100 | 6.07 | 12.6900 | 0.35 | -- | 0.16 |
| 2018-12 | 38.55 | 33.8200 | 5.16 | 10.4000 | 0.29 | -- | 0.15 |
| 2017-12 | 33.51 | 38.1600 | 6.44 | 13.1700 | 0.50 | -- | 0.16 |
| 2018-06 | 37.76 | 33.9000 | 2.82 | 5.1100 | 0.20 | -- | 0.08 |
| 2017-06 | 36.21 | 33.3400 | 3.23 | 6.3200 | 0.24 | -- | 0.09 |
| 2016-12 | 33.42 | 30.7300 | 5.95 | 10.9000 | 0.47 | -- | 0.18 |
| 2016-06 | 37.15 | 31.7800 | 2.99 | 5.1800 | 0.17 | -- | 0.09 |
| 2015-06 | 32.27 | 35.6800 | 2.77 | 5.3100 | 0.14 | -- | 0.08 |
| 2015-12 | 32.94 | 30.9900 | 5.77 | 10.1300 | 0.36 | -- | 0.18 |
| 2014-12 | 28.80 | 22.3500 | 3.78 | 7.3700 | 0.35 | -- | 0.17 |
| 2013-12 | 28.32 | 26.9400 | 4.25 | 8.1900 | 0.35 | -- | 0.15 |
| 2013-06 | 30.44 | 30.3500 | 2.42 | 4.3800 | 0.17 | -- | 0.08 |
| 2014-06 | 29.21 | 20.9100 | 1.83 | 4.2500 | 0.17 | -- | 0.08 |
| 2012-12 | 39.71 | 55.8000 | 8.48 | 13.6800 | 0.26 | -- | 0.15 |
| 2012-06 | 40.82 | 66.1200 | 4.94 | 8.1100 | 0.15 | -- | 0.07 |
| 2011-06 | 43.33 | 182.6800 | 11.62 | 18.9000 | 0.15 | -- | 0.06 |
| 2010-12 | 54.20 | 101.2900 | 18.35 | 27.1700 | 0.42 | -- | 0.18 |
| 2011-12 | 43.83 | 100.6300 | 15.55 | 24.3900 | 0.34 | -- | 0.15 |
| 2010-06 | 50.75 | 102.3100 | 6.48 | 9.3100 | 0.13 | -- | 0.06 |
| 2009-06 | 52.93 | 45.0400 | 6.40 | 14.1100 | 0.19 | -- | 0.14 |
| 2009-12 | 55.76 | 108.4000 | 30.87 | 37.0900 | 0.55 | -- | 0.28 |
| 2008-06 | 39.50 | 19.8200 | -- | -- | -- | -- | -- |
| 2008-12 | 45.13 | 80.9900 | 14.96 | 46.4200 | 0.28 | -- | 0.18 |
| 2007-12 | 59.75 | 100.2200 | 16.39 | 57.4800 | 0.27 | -- | 0.16 |
| 2006-12 | 51.23 | 62.7600 | 7.45 | 16.3100 | 0.18 | -- | 0.12 |
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 | 74.47 | 25.53 | 0.93 | 0.32 |
| 2024-12 | 74.27 | 25.73 | 0.94 | 0.37 |
| 2023-06 | 72.43 | 27.57 | 1.19 | 0.42 |
| 2022-12 | 73.22 | 26.78 | 1.14 | 0.40 |
| 2023-12 | 74.25 | 25.75 | 0.97 | 0.33 |
| 2021-12 | 74.53 | 25.47 | 1.23 | 0.50 |
| 2022-06 | 73.75 | 26.25 | 1.23 | 0.46 |
| 2021-06 | 73.48 | 26.52 | 1.36 | 0.58 |
| 2020-06 | 76.28 | 23.72 | 1.21 | 0.59 |
| 2020-12 | 73.45 | 26.55 | 1.36 | 0.65 |
| 2019-06 | 76.09 | 23.91 | 1.30 | 0.60 |
| 2019-12 | 76.06 | 23.94 | 1.30 | 0.68 |
| 2018-12 | 75.16 | 24.84 | 1.31 | 0.60 |
| 2017-12 | 69.13 | 30.87 | 1.28 | 0.70 |
| 2018-06 | 73.14 | 26.86 | 1.30 | 0.67 |
| 2017-06 | 67.44 | 32.56 | 1.32 | 0.57 |
| 2016-12 | 67.22 | 32.78 | 1.38 | 0.62 |
| 2016-06 | 66.65 | 33.35 | 1.44 | 0.46 |
| 2015-06 | 65.70 | 34.30 | 1.36 | 0.36 |
| 2015-12 | 65.86 | 34.14 | 1.38 | 0.43 |
| 2014-12 | 63.94 | 36.06 | 1.49 | 0.44 |
| 2013-12 | 63.62 | 36.38 | 1.60 | 0.66 |
| 2013-06 | 62.00 | 38.00 | 1.60 | 0.55 |
| 2014-06 | 64.23 | 35.77 | 1.55 | 0.49 |
| 2012-12 | 58.96 | 41.04 | 1.43 | 0.39 |
| 2012-06 | 59.01 | 40.99 | 1.46 | 0.57 |
| 2011-06 | 56.38 | 43.62 | 1.74 | 0.87 |
| 2010-12 | 54.44 | 45.56 | 1.78 | 1.13 |
| 2011-12 | 57.64 | 42.36 | 1.52 | 0.68 |
| 2010-06 | 46.58 | 53.42 | 1.69 | 0.84 |
| 2009-06 | 73.95 | 26.05 | 0.89 | 0.35 |
| 2009-12 | 43.34 | 56.66 | 1.76 | 1.00 |
| 2008-06 | -- | -- | -- | -- |
| 2008-12 | 76.16 | 23.84 | 0.87 | 0.31 |
| 2007-12 | 82.70 | 17.30 | 0.78 | 0.43 |
| 2006-12 | 78.06 | 21.94 | 0.82 | 0.39 |
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 | 13634123000.0000 | -- | 584465000.0000 | 570938000.0000 |
| 2024/12/31 0:00:00 | 23410105000.0000 | -- | 1169936000.0000 | 1994601000.0000 |
| 2023/6/30 0:00:00 | 8751680000.0000 | -- | 662303000.0000 | 1561435000.0000 |
| 2022/12/31 0:00:00 | 21500171000.0000 | -- | 1569949000.0000 | 2408614000.0000 |
| 2023/12/31 0:00:00 | 20450483000.0000 | -- | 1400281000.0000 | 1351074000.0000 |
| 2021/12/31 0:00:00 | 27383411000.0000 | -- | 1911870000.0000 | 434718000.0000 |
| 2022/6/30 0:00:00 | 11664474000.0000 | -- | 784349000.0000 | 1310765000.0000 |
| 2021/6/30 0:00:00 | 13437686000.0000 | -- | 1014039000.0000 | 356383000.0000 |
| 2020/6/30 0:00:00 | 10807043000.0000 | -- | 650818000.0000 | 992159000.0000 |
| 2020/12/31 0:00:00 | 22679514000.0000 | -- | 1545590000.0000 | -312433000.0000 |
| 2019/6/30 0:00:00 | 7498963000.0000 | -- | 631809000.0000 | 627209000.0000 |
| 2019/12/31 0:00:00 | 16558591000.0000 | -- | 1411133000.0000 | 899775000.0000 |
| 2018/12/31 0:00:00 | 12041179000.0000 | -- | 1480700000.0000 | 1376659000.0000 |
| 2017/12/31 0:00:00 | 10367557000.0000 | -- | 895081000.0000 | 572618000.0000 |
| 2018/6/30 0:00:00 | 5778402000.0000 | -- | 568588000.0000 | 591886000.0000 |
| 2017/6/30 0:00:00 | 4867477000.0000 | -- | 482962000.0000 | 189342000.0000 |
| 2016/12/31 0:00:00 | 9517476000.0000 | -- | 756913000.0000 | 676625000.0000 |
| 2016/6/30 0:00:00 | 3912165000.0000 | -- | 444025000.0000 | 287881000.0000 |
| 2015/6/30 0:00:00 | 3202764000.0000 | -- | 350854000.0000 | -7726000.0000 |
| 2015/12/31 0:00:00 | 7985447000.0000 | -- | 735212000.0000 | 373367000.0000 |
| 2014/12/31 0:00:00 | 6880023000.0000 | -- | 676140000.0000 | 25885000.0000 |
| 2013/12/31 0:00:00 | 5201756000.0000 | -- | 583970000.0000 | -98480000.0000 |
| 2013/6/30 0:00:00 | 2415183000.0000 | -- | 270357000.0000 | -56295000.0000 |
| 2014/6/30 0:00:00 | 3130748000.0000 | -- | 333126000.0000 | 67506000.0000 |
| 2012/12/31 0:00:00 | 3540058000.0000 | -- | 505331000.0000 | 29141000.0000 |
| 2012/6/30 0:00:00 | 1655779000.0000 | -- | 268496000.0000 | 26406000.0000 |
| 2011/6/30 0:00:00 | 1105470000.0000 | -- | 272698000.0000 | -32405000.0000 |
| 2010/12/31 0:00:00 | 2030297000.0000 | -- | 395413000.0000 | -24742000.0000 |
| 2011/12/31 0:00:00 | 2951046000.0000 | -- | 503620000.0000 | -76108000.0000 |
| 2010/6/30 0:00:00 | 513191000.0000 | -- | 165861000.0000 | -2097000.0000 |
| 2009/6/30 0:00:00 | 609295000.0000 | -- | 75870000.0000 | 2716000.0000 |
| 2009/12/31 0:00:00 | 1829484000.0000 | -- | 178251000.0000 | 851000.0000 |
| 2008/6/30 0:00:00 | 408408000.0000 | -- | 67203000.0000 | 31320000.0000 |
| 2008/12/31 0:00:00 | 869057000.0000 | -- | 140918000.0000 | 33655000.0000 |
| 2007/12/31 0:00:00 | 412898000.0000 | -- | 50846000.0000 | 3401000.0000 |
| 2006/12/31 0:00:00 | 196428000.0000 | -- | 52963000.0000 | -- |