中商官网
研究报告
中国新城市（HK1321）
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 （%) |
| 2024-12 | 4103756000.0000 | 216.35 | 2059209000.0000 | 459.42 | 1130382000.0000 | -337.14 | 503909000.0000 | -224.69 |
| 2024-06 | 2921774000.0000 | 256.94 | 1579596000.0000 | 589.72 | 877358000.0000 | -5226.85 | 377789000.0000 | -666.66 |
| 2023-12 | 1297235000.0000 | 119.21 | 368097000.0000 | 213.61 | -476667000.0000 | -0.18 | -404136000.0000 | -6.56 |
| 2023-06 | 818559000.0000 | 218.38 | 229021000.0000 | 368.68 | -17113000.0000 | -93.19 | -66669000.0000 | -70.20 |
| 2022-12 | 591783000.0000 | -32.06 | 117373000.0000 | -45.79 | -477514000.0000 | 72.37 | -432523000.0000 | 46.55 |
| 2022-06 | 257104000.0000 | -53.01 | 48865000.0000 | -58.88 | -251159000.0000 | 1615.80 | -223724000.0000 | 209.70 |
| 2021-06 | 547108000.0000 | 79.07 | 118829000.0000 | 114.00 | -14638000.0000 | -113.17 | -72239000.0000 | -204.26 |
| 2021-12 | 871066000.0000 | 24.37 | 216497000.0000 | 27.24 | -277024000.0000 | -354.51 | -295136000.0000 | -764.29 |
| 2020-12 | 700370000.0000 | -64.19 | 170155000.0000 | -78.14 | 108844000.0000 | -71.37 | 44429000.0000 | 69.12 |
| 2019-12 | 1955853000.0000 | 1.62 | 778236000.0000 | 128.56 | 380128000.0000 | -390.59 | 26270000.0000 | -110.79 |
| 2020-06 | 305533000.0000 | -53.93 | 55528000.0000 | -80.87 | 111177000.0000 | -22.50 | 69289000.0000 | -432.93 |
| 2019-06 | 663222000.0000 | 28.32 | 290322000.0000 | 298.77 | 143454000.0000 | -422.41 | -20812000.0000 | -61.52 |
| 2018-12 | 1924619000.0000 | 550.24 | 340491000.0000 | 151.53 | -130814000.0000 | -117.39 | -243524000.0000 | -149.85 |
| 2017-06 | 135898000.0000 | -72.04 | 78351000.0000 | -55.92 | 363596000.0000 | 210.89 | 265375000.0000 | 315.13 |
| 2017-12 | 295986000.0000 | -65.52 | 135369000.0000 | -58.35 | 752090000.0000 | 183.05 | 488505000.0000 | 232.22 |
| 2018-06 | 516864000.0000 | 280.33 | 72804000.0000 | -7.08 | -44494000.0000 | -112.24 | -54090000.0000 | -120.38 |
| 2016-12 | 858371000.0000 | 70.32 | 324991000.0000 | 81.11 | 265707000.0000 | -75.29 | 147042000.0000 | -80.14 |
| 2015-12 | 503986000.0000 | 141.31 | 179444000.0000 | 65.21 | 1075435000.0000 | 63.99 | 740337000.0000 | 55.37 |
| 2016-06 | 486106000.0000 | 145.01 | 177751000.0000 | 126.92 | 116954000.0000 | -20.13 | 63926000.0000 | -33.64 |
| 2014-06 | 115476000.0000 | -79.14 | 67979000.0000 | -71.40 | 515163000.0000 | 2.55 | 361306000.0000 | 21.01 |
| 2015-06 | 198405000.0000 | 71.81 | 78332000.0000 | 15.23 | 146429000.0000 | -71.58 | 96338000.0000 | -73.34 |
| 2014-12 | 208853000.0000 | -76.15 | 108614000.0000 | -70.55 | 655779000.0000 | 7.86 | 476504000.0000 | 30.68 |
| 2013-12 | 875842000.0000 | 433.00 | 368848000.0000 | 218.41 | 608016000.0000 | 427.92 | 364623000.0000 | 360.86 |
| 2012-12 | 164323000.0000 | -16.91 | 115842000.0000 | -13.66 | 115173000.0000 | -62.98 | 79118000.0000 | -66.20 |
| 2013-06 | 553631000.0000 | -- | 237660000.0000 | -- | 502370000.0000 | -- | 298576000.0000 | -- |
| 2011-12 | 197765000.0000 | -- | 134167000.0000 | -- | 311131000.0000 | -- | 234070000.0000 | -- |
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 | 50.18 | 27.7200 | 8.44 | 9.5700 | 0.50 | -- | 0.31 |
| 2024-06 | 54.06 | 30.1800 | 6.54 | 7.3500 | 0.32 | -- | 0.22 |
| 2023-12 | 28.38 | -36.6900 | -3.52 | -8.5100 | 0.25 | -- | 0.10 |
| 2023-06 | 27.98 | -2.0400 | -0.12 | -1.3100 | 0.15 | -- | 0.06 |
| 2022-12 | 19.83 | -80.5200 | -3.15 | -8.4700 | 0.12 | -- | 0.04 |
| 2022-06 | 19.01 | -97.5000 | -1.63 | -4.2500 | 0.05 | -- | 0.02 |
| 2021-06 | 21.72 | -2.6800 | -0.09 | -1.2600 | 0.17 | -- | 0.04 |
| 2021-12 | 24.85 | -31.7100 | -1.79 | -5.3700 | 0.22 | -- | 0.06 |
| 2020-12 | 24.30 | 15.5400 | 0.72 | 0.7600 | 0.22 | -- | 0.05 |
| 2019-12 | 39.79 | 19.4400 | 2.62 | 0.4500 | 0.52 | -- | 0.13 |
| 2020-06 | 18.17 | 36.3900 | 0.77 | 1.1800 | 0.10 | -- | 0.02 |
| 2019-06 | 43.77 | 21.6300 | 1.06 | -0.3600 | 0.13 | -- | 0.05 |
| 2018-12 | 17.69 | -6.8000 | -0.99 | -4.3600 | 0.54 | -- | 0.15 |
| 2017-06 | 57.65 | 267.5500 | 3.00 | 4.8800 | 0.03 | -- | 0.01 |
| 2017-12 | 45.73 | 254.1000 | 5.67 | 8.3700 | 0.05 | -- | 0.02 |
| 2018-06 | 14.09 | -8.6100 | -0.31 | -0.9400 | 0.13 | -- | 0.04 |
| 2016-12 | 37.86 | 30.9600 | 2.35 | 2.8400 | 0.24 | -- | 0.08 |
| 2015-12 | 35.60 | 213.8200 | 9.52 | 14.6900 | 0.19 | -- | 0.04 |
| 2016-06 | 36.57 | 24.0600 | 1.06 | 1.2500 | 0.21 | -- | 0.04 |
| 2014-06 | 58.87 | 446.4800 | 5.58 | 9.7000 | 0.03 | -- | 0.01 |
| 2015-06 | 39.48 | 74.3800 | 1.46 | 2.2000 | 0.05 | -- | 0.02 |
| 2014-12 | 52.00 | 314.0500 | 6.53 | 11.1100 | 0.07 | -- | 0.02 |
| 2013-12 | 42.11 | 68.1000 | 6.76 | 15.6700 | 0.57 | -- | 0.10 |
| 2012-12 | 70.50 | 55.8700 | 1.34 | 4.1200 | 0.05 | -- | 0.02 |
| 2013-06 | 42.93 | 90.4500 | -- | -- | -- | -- | -- |
| 2011-12 | 67.84 | 107.5300 | 4.00 | 12.7300 | 0.67 | -- | 0.03 |
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 | 60.09 | 39.91 | 1.12 | 0.30 |
| 2024-06 | 61.22 | 38.78 | 1.03 | 0.17 |
| 2023-12 | 64.23 | 35.77 | 0.84 | 0.15 |
| 2023-06 | 63.74 | 36.26 | 0.94 | 0.25 |
| 2022-12 | 65.03 | 34.97 | 0.93 | 0.31 |
| 2022-06 | 64.40 | 35.60 | 0.88 | 0.30 |
| 2021-06 | 61.66 | 38.34 | 1.68 | 0.98 |
| 2021-12 | 63.02 | 36.98 | 1.05 | 0.53 |
| 2020-12 | 59.95 | 40.05 | 1.69 | 0.90 |
| 2019-12 | 57.67 | 42.33 | 1.59 | 0.84 |
| 2020-06 | 57.13 | 42.87 | 1.33 | 0.60 |
| 2019-06 | 54.94 | 45.06 | 1.11 | 0.35 |
| 2018-12 | 55.42 | 44.58 | 0.94 | 0.26 |
| 2017-06 | 53.64 | 46.36 | 0.97 | 0.27 |
| 2017-12 | 54.67 | 45.33 | 1.05 | 0.22 |
| 2018-06 | 58.58 | 41.42 | 0.80 | 0.26 |
| 2016-12 | 52.68 | 47.32 | 1.09 | 0.28 |
| 2015-12 | 53.78 | 46.22 | 1.37 | 0.56 |
| 2016-06 | 52.29 | 47.71 | 0.75 | 0.21 |
| 2014-06 | 57.57 | 42.43 | 0.92 | 0.34 |
| 2015-06 | 54.47 | 45.53 | 1.48 | 0.35 |
| 2014-12 | 55.62 | 44.38 | 0.96 | 0.41 |
| 2013-12 | 71.76 | 28.24 | 0.80 | 0.55 |
| 2012-12 | 75.60 | 24.40 | 0.66 | 0.46 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 74.11 | 25.89 | 0.62 | 0.59 |
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) |
| 2024/12/31 0:00:00 | 2044547000.0000 | -- | 120407000.0000 | 118180000.0000 |
| 2024/6/30 0:00:00 | 1342178000.0000 | -- | 67991000.0000 | 47317000.0000 |
| 2023/12/31 0:00:00 | 929138000.0000 | -- | 170607000.0000 | 101976000.0000 |
| 2023/6/30 0:00:00 | 589538000.0000 | -- | 92725000.0000 | 47185000.0000 |
| 2022/12/31 0:00:00 | 474410000.0000 | -- | 222601000.0000 | 139909000.0000 |
| 2022/6/30 0:00:00 | 208239000.0000 | -- | 94480000.0000 | 87679000.0000 |
| 2021/6/30 0:00:00 | 428279000.0000 | -- | 110305000.0000 | 111246000.0000 |
| 2021/12/31 0:00:00 | 654569000.0000 | -- | 249476000.0000 | 223094000.0000 |
| 2020/12/31 0:00:00 | 530215000.0000 | -- | 201024000.0000 | 219197000.0000 |
| 2019/12/31 0:00:00 | 1177617000.0000 | -- | 184836000.0000 | 154960000.0000 |
| 2020/6/30 0:00:00 | 250005000.0000 | -- | 92132000.0000 | 110454000.0000 |
| 2019/6/30 0:00:00 | 372900000.0000 | -- | 95028000.0000 | 62868000.0000 |
| 2018/12/31 0:00:00 | 1584128000.0000 | -- | 198455000.0000 | 110330000.0000 |
| 2017/6/30 0:00:00 | 57547000.0000 | -- | 43921000.0000 | 6530000.0000 |
| 2017/12/31 0:00:00 | 160617000.0000 | -- | 114451000.0000 | 13161000.0000 |
| 2018/6/30 0:00:00 | 444060000.0000 | -- | 99994000.0000 | 36717000.0000 |
| 2016/12/31 0:00:00 | 533380000.0000 | -- | 107503000.0000 | 2218000.0000 |
| 2015/12/31 0:00:00 | 324542000.0000 | -- | 109165000.0000 | 19602000.0000 |
| 2016/6/30 0:00:00 | 308355000.0000 | -- | 46459000.0000 | 5707000.0000 |
| 2014/6/30 0:00:00 | 47497000.0000 | -- | 59652000.0000 | 1798000.0000 |
| 2015/6/30 0:00:00 | 120073000.0000 | -- | 42055000.0000 | 10235000.0000 |
| 2014/12/31 0:00:00 | 100239000.0000 | -- | 111811000.0000 | 30047000.0000 |
| 2013/12/31 0:00:00 | 506994000.0000 | -- | 69114000.0000 | -- |
| 2012/12/31 0:00:00 | 48481000.0000 | -- | 59256000.0000 | 1105000.0000 |
| 2013/6/30 0:00:00 | 315971000.0000 | -- | 34345000.0000 | -- |
| 2011/12/31 0:00:00 | 63598000.0000 | -- | 51035000.0000 | 10928000.0000 |