中商官网
研究报告
中国新城镇（HK1278）
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 （%) |
| 2023-12 | 337482000.0000 | 10.64 | 299041000.0000 | 14.24 | 201083000.0000 | 255.97 | 140858000.0000 | 5082.41 |
| 2024-12 | 337369000.0000 | -0.03 | 281120000.0000 | -5.99 | 68642000.0000 | -65.86 | 44317000.0000 | -68.54 |
| 2024-06 | 158692000.0000 | 0.41 | 141787000.0000 | 2.50 | 83262000.0000 | 16.91 | 51649000.0000 | -1.26 |
| 2023-06 | 158042000.0000 | 1.27 | 138329000.0000 | 5.03 | 71221000.0000 | -28.66 | 52308000.0000 | -31.67 |
| 2022-12 | 305029000.0000 | 11.72 | 261762000.0000 | 24.86 | 56488000.0000 | -60.07 | 2718000.0000 | -97.50 |
| 2022-06 | 156057000.0000 | 9.33 | 131702000.0000 | 9.81 | 99834000.0000 | -27.67 | 76557000.0000 | -33.17 |
| 2021-12 | 273038000.0000 | -30.28 | 209639000.0000 | -40.24 | 141450000.0000 | -168.31 | 108583000.0000 | -143.27 |
| 2021-06 | 142737000.0000 | -31.57 | 119934000.0000 | -38.21 | 138034000.0000 | 146.29 | 114557000.0000 | 228.02 |
| 2020-09 | 306850000.0000 | -- | 284290000.0000 | -- | -255809000.0000 | -- | -277069000.0000 | -- |
| 2020-06 | 208599000.0000 | 5.34 | 194096000.0000 | 4.64 | 56046000.0000 | -43.53 | 34924000.0000 | -60.69 |
| 2020-12 | 391639000.0000 | -5.62 | 350774000.0000 | -8.65 | -207067000.0000 | -216.66 | -250925000.0000 | -362.99 |
| 2019-06 | 198020000.0000 | 33.62 | 185494000.0000 | 25.18 | 99256000.0000 | -574.64 | 88849000.0000 | -362.78 |
| 2019-12 | 414941000.0000 | -30.76 | 384010000.0000 | 148.64 | 177491000.0000 | -221.51 | 95412000.0000 | 13.73 |
| 2018-12 | 599286000.0000 | -47.97 | 154444000.0000 | -79.69 | -146068000.0000 | -125.95 | 83893000.0000 | -75.00 |
| 2018-06 | 148197000.0000 | -58.50 | 148176000.0000 | -38.21 | -20912000.0000 | -111.54 | -33811000.0000 | -128.98 |
| 2017-12 | 1151794000.0000 | 370.94 | 760548000.0000 | 283.33 | 562816000.0000 | 694.89 | 335614000.0000 | 4.02 |
| 2016-12 | 244572000.0000 | 49.16 | 198408000.0000 | 30.95 | 70804000.0000 | -19.74 | 322654000.0000 | 395.32 |
| 2016-09 | 163710000.0000 | 56.58 | 134515000.0000 | 28.65 | 116482000.0000 | 352.27 | 351140000.0000 | -7175.16 |
| 2017-06 | 357108000.0000 | 333.93 | 239816000.0000 | 191.40 | 181179000.0000 | 61.46 | 116662000.0000 | 4.32 |
| 2015-12 | 163962000.0000 | 188.60 | 151517000.0000 | -125.49 | 88223000.0000 | -188.29 | 65141000.0000 | -206.09 |
| 2016-06 | 82297000.0000 | 96.58 | 82297000.0000 | 46.01 | 112212000.0000 | 983.23 | 111827000.0000 | -1331.57 |
| 2016-03 | 47029000.0000 | 124.94 | 47029000.0000 | 124.94 | 15924000.0000 | -618.70 | 25825000.0000 | 3725.93 |
| 2015-09 | 104555000.0000 | 94.97 | 104555000.0000 | 1346.33 | 25755000.0000 | -130.95 | -4963000.0000 | -96.89 |
| 2015-03 | 20907000.0000 | -- | 20907000.0000 | -- | -3070000.0000 | -- | 675000.0000 | -- |
| 2015-06 | 41864000.0000 | -21.93 | 56364000.0000 | 679.69 | 10359000.0000 | -116.54 | -9080000.0000 | -91.29 |
| 2014-12 | 56813000.0000 | -90.66 | -594382000.0000 | -333.36 | -99920000.0000 | -1000.50 | -61404000.0000 | -71.17 |
| 2014-09 | 53626000.0000 | -91.18 | 7229000.0000 | -97.58 | -83224000.0000 | -149.24 | -159746000.0000 | 231.98 |
| 2014-03 | -- | -100.00 | -- | -100.00 | -30540000.0000 | -112.23 | -64617000.0000 | -172.06 |
| 2014-06 | 53626000.0000 | -91.18 | 7229000.0000 | -97.58 | -62634000.0000 | -129.99 | -104197000.0000 | -440.22 |
| 2013-12 | 608256000.0000 | -34.94 | 254704000.0000 | -30.58 | 11096000.0000 | -86.53 | -212992000.0000 | -1574.91 |
| 2013-03 | 608266000.0000 | 796.01 | 299156000.0000 | -26503.88 | 249772000.0000 | -490.40 | 89677000.0000 | -340.76 |
| 2013-09 | 608267000.0000 | 293.73 | 299157000.0000 | 620.41 | 169021000.0000 | -242.85 | -48119000.0000 | -42.58 |
| 2013-06 | 608267000.0000 | 389.43 | 299157000.0000 | 841.63 | 208853000.0000 | -636.94 | 30626000.0000 | -199.79 |
| 2012-12 | 934954000.0000 | 45.97 | 366902000.0000 | 8.92 | 82390000.0000 | -134.38 | 14441000.0000 | -107.19 |
| 2012-09 | 154490000.0000 | -58.82 | 41526000.0000 | -77.83 | -118322000.0000 | 64.73 | -83802000.0000 | 64.40 |
| 2012-03 | 67886000.0000 | -76.46 | -1133000.0000 | -100.66 | -63978000.0000 | -159.74 | -37248000.0000 | -174.20 |
| 2011-12 | 640532000.0000 | -56.72 | 336867000.0000 | -63.09 | -239656000.0000 | -143.56 | -200727000.0000 | -181.33 |
| 2012-06 | 124280000.0000 | -60.53 | 31770000.0000 | -82.25 | -38897000.0000 | -247.88 | -30690000.0000 | -699.41 |
| 2011-09 | 375196000.0000 | -70.03 | 187323000.0000 | -76.99 | -71826000.0000 | -112.63 | -50976000.0000 | -118.30 |
| 2011-06 | 314833000.0000 | 78.68 | 179032000.0000 | 434.42 | 26303000.0000 | -120.25 | 5120000.0000 | -105.55 |
| 2011-03 | 288405000.0000 | -- | 172797000.0000 | -- | 107089000.0000 | -- | 50197000.0000 | -- |
| 2010-09 | 1251962000.0000 | -- | 814167000.0000 | -- | 568840000.0000 | -- | 278491000.0000 | -- |
| 2010-12 | 1479889000.0000 | 36.10 | 912611000.0000 | 39.91 | 550157000.0000 | 60.74 | 246794000.0000 | 48.11 |
| 2010-06 | 176203000.0000 | -47.73 | 33500000.0000 | -79.84 | -129900000.0000 | -427.43 | -92281000.0000 | -1152.11 |
| 2009-12 | 1087355000.0000 | 92.76 | 652307000.0000 | 234.52 | 342269000.0000 | -130.20 | 166630000.0000 | -119.71 |
| 2009-06 | 337084000.0000 | -- | 166204000.0000 | -- | 39673000.0000 | -- | 8771000.0000 | -- |
| 2007-12 | 363194000.0000 | -- | 160133000.0000 | -- | -290783000.0000 | -- | -287353000.0000 | -- |
| 2008-12 | 564096000.0000 | 55.32 | 194995000.0000 | 21.77 | -1133265000.0000 | 289.73 | -845543000.0000 | 194.25 |
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) |
| 2023-12 | 88.61 | 63.2400 | 2.55 | 3.3600 | 0.05 | -- | 0.04 |
| 2024-12 | 83.33 | 29.7600 | 0.87 | 1.0500 | 0.07 | -- | 0.04 |
| 2024-06 | 89.35 | 56.9700 | 1.05 | 1.2300 | 0.02 | -- | 0.02 |
| 2023-06 | 87.53 | 48.4100 | 0.87 | 1.2700 | 0.03 | -- | 0.02 |
| 2022-12 | 85.82 | 21.5700 | 0.86 | 0.0700 | 0.06 | -- | 0.05 |
| 2022-06 | 84.39 | 65.7200 | 1.50 | 1.8500 | -- | -- | 0.02 |
| 2021-12 | 76.78 | 54.6500 | 2.12 | 2.6800 | 0.07 | -- | 0.04 |
| 2021-06 | 84.02 | 93.6400 | 2.14 | 2.8200 | 0.03 | -- | 0.02 |
| 2020-09 | 92.65 | -86.8700 | -3.33 | -7.0600 | -- | -- | 0.04 |
| 2020-06 | 93.05 | 31.5800 | 0.69 | 0.8200 | 0.02 | -- | 0.03 |
| 2020-12 | 89.57 | -51.2200 | -2.79 | -6.3600 | 0.05 | -- | 0.05 |
| 2019-06 | 93.67 | 53.1000 | 1.11 | 2.1000 | 0.01 | -- | 0.02 |
| 2019-12 | 92.55 | 38.9300 | 2.05 | 2.2500 | 0.03 | -- | 0.05 |
| 2018-12 | 25.77 | -21.8800 | -1.62 | 2.0000 | 0.51 | -- | 0.07 |
| 2018-06 | 99.99 | -10.6900 | -0.22 | -0.8300 | 0.00 | -- | 0.02 |
| 2017-12 | 66.03 | 49.2500 | 6.95 | 7.9500 | 0.30 | -- | 0.14 |
| 2016-12 | 81.12 | 29.4400 | 0.87 | 8.2400 | 0.03 | -- | 0.03 |
| 2016-09 | 82.17 | 10.3500 | 1.48 | 8.9100 | 0.02 | -- | 0.02 |
| 2017-06 | 67.16 | 50.9800 | 2.43 | 2.9200 | 0.08 | -- | 0.05 |
| 2015-12 | 92.41 | 53.8400 | 0.81 | 1.8100 | 0.01 | -- | 0.02 |
| 2016-06 | 100.00 | 136.3500 | 0.92 | 3.0200 | 0.00 | -- | 0.01 |
| 2016-03 | 100.00 | 33.8500 | 0.15 | 0.7100 | 0.00 | -- | 0.00 |
| 2015-09 | 100.00 | 24.6300 | 0.24 | -0.1400 | 0.00 | -- | 0.01 |
| 2015-03 | 100.00 | -14.6800 | -0.03 | 0.0200 | 0.00 | -- | 0.00 |
| 2015-06 | 134.64 | 24.7400 | 0.10 | -0.2600 | -0.01 | -- | 0.00 |
| 2014-12 | -1046.21 | -175.8800 | -1.02 | -1.7400 | 0.42 | -- | 0.01 |
| 2014-09 | 13.48 | -155.1900 | -0.70 | -4.6600 | 0.01 | -- | 0.00 |
| 2014-03 | -- | -- | -0.24 | -1.8300 | 0.00 | -- | 0.00 |
| 2014-06 | 13.48 | -116.8000 | -0.52 | -2.9900 | 0.01 | -- | 0.00 |
| 2013-12 | 41.87 | 1.8200 | 0.10 | -8.6700 | 0.05 | -- | 0.05 |
| 2013-03 | 49.18 | 41.0600 | 2.15 | 3.2500 | 0.05 | -- | 0.05 |
| 2013-09 | 49.18 | 27.7900 | -- | -- | -- | -- | -- |
| 2013-06 | 49.18 | 34.3400 | 1.82 | 1.1300 | 0.05 | -- | 0.05 |
| 2012-12 | 39.24 | 8.7800 | 0.70 | 0.5400 | 0.08 | -- | 0.08 |
| 2012-09 | 26.88 | -76.7400 | -1.03 | -3.2600 | 0.02 | -- | 0.01 |
| 2012-03 | -1.67 | -94.7000 | -0.58 | -1.5200 | 0.01 | -- | 0.01 |
| 2011-12 | 52.59 | -37.2800 | -2.26 | -8.0700 | 0.05 | -- | 0.06 |
| 2012-06 | 25.56 | -31.5300 | -0.35 | -1.2500 | 0.01 | -- | 0.01 |
| 2011-09 | 49.93 | -19.1400 | -0.75 | -1.9300 | 0.04 | -- | 0.04 |
| 2011-06 | 56.87 | 8.3500 | 0.28 | 0.1900 | 0.03 | -- | 0.03 |
| 2011-03 | 59.91 | 37.1300 | -- | -- | -- | -- | -- |
| 2010-09 | 65.03 | 45.4400 | -- | -- | -- | -- | -- |
| 2010-12 | 61.67 | 37.1800 | 6.16 | 8.9900 | 0.15 | -- | 0.17 |
| 2010-06 | 19.01 | -73.7200 | -1.59 | -3.8800 | 0.04 | -- | 0.02 |
| 2009-12 | 59.99 | 31.4800 | 3.97 | 7.0200 | 0.12 | -- | 0.13 |
| 2009-06 | 49.31 | 11.7700 | -- | -- | -- | -- | -- |
| 2007-12 | 44.09 | -80.0600 | -3.81 | -13.2400 | 0.08 | -- | 0.05 |
| 2008-12 | 34.57 | -200.9000 | -17.71 | -49.2500 | 0.11 | -- | 0.09 |
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 |
| 2023-12 | 40.73 | 59.27 | 4.62 | 3.87 |
| 2024-12 | 40.49 | 59.51 | 5.19 | 4.28 |
| 2024-06 | 40.57 | 59.43 | 4.90 | 4.07 |
| 2023-06 | 43.54 | 56.46 | 3.78 | 3.13 |
| 2022-12 | 31.10 | 68.90 | 3.23 | 2.56 |
| 2022-06 | 30.69 | 69.31 | 2.43 | 2.43 |
| 2021-12 | 32.40 | 67.60 | 2.45 | 1.80 |
| 2021-06 | 29.89 | 70.11 | 3.78 | 2.97 |
| 2020-09 | 43.34 | 56.66 | 2.12 | 2.12 |
| 2020-06 | 42.24 | 57.76 | 2.09 | 1.75 |
| 2020-12 | 40.80 | 59.20 | 2.26 | 1.86 |
| 2019-06 | 48.29 | 51.71 | 2.84 | 2.42 |
| 2019-12 | 46.03 | 53.97 | 3.61 | 3.04 |
| 2018-12 | 48.73 | 51.27 | 2.48 | 2.04 |
| 2018-06 | 53.08 | 46.92 | 1.70 | 1.32 |
| 2017-12 | 43.14 | 56.86 | 1.83 | 1.42 |
| 2016-12 | 47.26 | 52.74 | 2.70 | 2.00 |
| 2016-09 | 45.29 | 54.71 | 3.35 | 2.56 |
| 2017-06 | 41.42 | 58.58 | 3.58 | 2.57 |
| 2015-12 | 64.32 | 35.68 | 1.85 | 1.56 |
| 2016-06 | 67.03 | 32.97 | 1.65 | 1.41 |
| 2016-03 | 64.28 | 35.72 | 1.85 | 1.56 |
| 2015-09 | 64.27 | 35.73 | 1.87 | 1.58 |
| 2015-03 | 59.15 | 40.85 | 1.59 | 1.31 |
| 2015-06 | 63.53 | 36.47 | 1.94 | 1.64 |
| 2014-12 | 60.79 | 39.21 | 1.55 | 1.29 |
| 2014-09 | 67.30 | 32.70 | 1.48 | 0.84 |
| 2014-03 | 68.01 | 31.99 | 1.56 | 0.91 |
| 2014-06 | 66.70 | 33.30 | 1.51 | 0.85 |
| 2013-12 | 74.24 | 25.76 | 1.37 | 0.30 |
| 2013-03 | 70.96 | 29.04 | 1.51 | 0.40 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 71.20 | 28.80 | 1.45 | 0.35 |
| 2012-12 | 72.45 | 27.55 | 1.47 | 0.35 |
| 2012-09 | 73.13 | 26.87 | 1.52 | 0.25 |
| 2012-03 | 72.94 | 27.06 | 1.56 | 0.27 |
| 2011-12 | 71.50 | 28.50 | 1.60 | 0.32 |
| 2012-06 | 73.33 | 26.67 | 1.52 | 0.27 |
| 2011-09 | 66.70 | 33.30 | 1.79 | 0.52 |
| 2011-06 | 65.07 | 34.93 | 1.89 | 0.70 |
| 2011-03 | -- | -- | -- | -- |
| 2010-09 | -- | -- | -- | -- |
| 2010-12 | 63.08 | 36.92 | 1.92 | 0.83 |
| 2010-06 | 65.78 | 34.22 | 1.85 | 0.58 |
| 2009-12 | 67.41 | 32.59 | 1.86 | 0.74 |
| 2009-06 | -- | -- | -- | -- |
| 2007-12 | 64.97 | 35.03 | 1.14 | 0.53 |
| 2008-12 | 67.56 | 32.44 | 1.24 | 0.16 |
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) |
| 2023/12/31 0:00:00 | 38441000.0000 | -- | -- | 91192000.0000 |
| 2024/12/31 0:00:00 | 56249000.0000 | -- | -- | 94401000.0000 |
| 2024/6/30 0:00:00 | 16905000.0000 | -- | -- | 47455000.0000 |
| 2023/6/30 0:00:00 | 19713000.0000 | -- | -- | 34975000.0000 |
| 2022/12/31 0:00:00 | 43267000.0000 | -- | -- | 44615000.0000 |
| 2022/6/30 0:00:00 | 24355000.0000 | -- | -- | 21284000.0000 |
| 2021/12/31 0:00:00 | 63399000.0000 | -- | -- | 50961000.0000 |
| 2021/6/30 0:00:00 | 22803000.0000 | -- | -- | 28771000.0000 |
| 2020/9/30 0:00:00 | 22560000.0000 | -- | -- | 92333000.0000 |
| 2020/6/30 0:00:00 | 14503000.0000 | -- | -- | 65427000.0000 |
| 2020/12/31 0:00:00 | 40865000.0000 | -- | -- | 112665000.0000 |
| 2019/6/30 0:00:00 | 12526000.0000 | -- | -- | 81996000.0000 |
| 2019/12/31 0:00:00 | 30931000.0000 | -- | -- | 165238000.0000 |
| 2018/12/31 0:00:00 | 444842000.0000 | -- | -- | 149708000.0000 |
| 2018/6/30 0:00:00 | 21000.0000 | -- | -- | 66054000.0000 |
| 2017/12/31 0:00:00 | 391246000.0000 | -- | -- | 99145000.0000 |
| 2016/12/31 0:00:00 | 46164000.0000 | -- | -- | 104595000.0000 |
| 2016/9/30 0:00:00 | 29195000.0000 | -- | -- | 73862000.0000 |
| 2017/6/30 0:00:00 | 117292000.0000 | -- | -- | 49268000.0000 |
| 2015/12/31 0:00:00 | 12445000.0000 | -- | -- | 69230000.0000 |
| 2016/6/30 0:00:00 | -- | -- | -- | 50024000.0000 |
| 2016/3/31 0:00:00 | -- | -- | -- | 24316000.0000 |
| 2015/9/30 0:00:00 | -- | -- | -- | 42370000.0000 |
| 2015/3/31 0:00:00 | -- | -- | -- | 6263000.0000 |
| 2015/6/30 0:00:00 | -14500000.0000 | -- | -- | 19579000.0000 |
| 2014/12/31 0:00:00 | 651195000.0000 | -- | 82403000.0000 | 85923000.0000 |
| 2014/9/30 0:00:00 | 46397000.0000 | -- | 52691000.0000 | 69480000.0000 |
| 2014/3/31 0:00:00 | -- | -- | 17755000.0000 | 20471000.0000 |
| 2014/6/30 0:00:00 | 46397000.0000 | -- | 30871000.0000 | 52952000.0000 |
| 2013/12/31 0:00:00 | 353552000.0000 | -- | 70082000.0000 | 114730000.0000 |
| 2013/3/31 0:00:00 | 309110000.0000 | -- | 18315000.0000 | 25028000.0000 |
| 2013/9/30 0:00:00 | 309110000.0000 | -- | 40640000.0000 | 81240000.0000 |
| 2013/6/30 0:00:00 | 309110000.0000 | -- | 33370000.0000 | 54520000.0000 |
| 2012/12/31 0:00:00 | 568052000.0000 | -- | 131562000.0000 | 81155000.0000 |
| 2012/9/30 0:00:00 | 112964000.0000 | -- | 89488000.0000 | 50359000.0000 |
| 2012/3/31 0:00:00 | 69019000.0000 | -- | 31481000.0000 | 17301000.0000 |
| 2011/12/31 0:00:00 | 303665000.0000 | -- | 136055000.0000 | 48648000.0000 |
| 2012/6/30 0:00:00 | 92510000.0000 | -- | 60855000.0000 | 35276000.0000 |
| 2011/9/30 0:00:00 | 187873000.0000 | -- | 128716000.0000 | 44385000.0000 |
| 2011/6/30 0:00:00 | 135801000.0000 | -- | 76284000.0000 | 28717000.0000 |
| 2011/3/31 0:00:00 | 115608000.0000 | -- | 35538000.0000 | 15704000.0000 |
| 2010/9/30 0:00:00 | 437795000.0000 | -- | 136992000.0000 | 68721000.0000 |
| 2010/12/31 0:00:00 | 567278000.0000 | -- | 178224000.0000 | 97861000.0000 |
| 2010/6/30 0:00:00 | 142703000.0000 | -- | 86625000.0000 | 47663000.0000 |
| 2009/12/31 0:00:00 | 435048000.0000 | -- | 133523000.0000 | 104352000.0000 |
| 2009/6/30 0:00:00 | 170880000.0000 | -- | 59965000.0000 | 57124000.0000 |
| 2007/12/31 0:00:00 | 203061000.0000 | -- | 106455000.0000 | 293564000.0000 |
| 2008/12/31 0:00:00 | 369101000.0000 | -- | 165911000.0000 | 193696000.0000 |