中商官网
研究报告
城建设计（HK1599）
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 | 8657832000.0000 | -16.44 | 1559346000.0000 | -17.34 | 633675000.0000 | -37.74 | 516907000.0000 | -40.78 |
| 2024-06 | 4179504000.0000 | -6.97 | 822196000.0000 | -2.85 | 437432000.0000 | 0.94 | 366030000.0000 | -7.26 |
| 2023-12 | 10361699000.0000 | -0.68 | 1886461000.0000 | 2.94 | 1017802000.0000 | 0.47 | 872852000.0000 | -9.00 |
| 2023-06 | 4492470000.0000 | -2.59 | 846336000.0000 | 20.00 | 433357000.0000 | 17.92 | 394678000.0000 | -18.47 |
| 2021-12 | 11371704000.0000 | 13.89 | 2129151000.0000 | 12.27 | 1037909000.0000 | 13.51 | 914040000.0000 | 16.21 |
| 2022-06 | 4612123000.0000 | 0.16 | 705286000.0000 | -13.22 | 367515000.0000 | -12.70 | 484099000.0000 | 18.07 |
| 2022-12 | 10433103000.0000 | -8.25 | 1832555000.0000 | -13.93 | 1013091000.0000 | -2.39 | 959159000.0000 | 4.94 |
| 2020-12 | 9984891000.0000 | 18.67 | 1896527000.0000 | 12.94 | 914388000.0000 | 18.76 | 786535000.0000 | 19.52 |
| 2021-06 | 4604878000.0000 | 6.18 | 812719000.0000 | 4.79 | 420970000.0000 | 0.67 | 410010000.0000 | 15.16 |
| 2020-06 | 4336770000.0000 | 21.01 | 775595000.0000 | 2.08 | 418185000.0000 | 12.61 | 356022000.0000 | 16.98 |
| 2019-06 | 3583947000.0000 | 4.85 | 759758000.0000 | 17.68 | 371350000.0000 | 9.80 | 304336000.0000 | 15.82 |
| 2019-12 | 8414039000.0000 | 17.09 | 1679197000.0000 | 17.94 | 769920000.0000 | 12.08 | 658085000.0000 | 17.02 |
| 2018-06 | 3418215000.0000 | 12.73 | 645632000.0000 | 10.67 | 338203000.0000 | 24.30 | 262771000.0000 | 19.25 |
| 2017-12 | 6972545000.0000 | 36.98 | 1343218000.0000 | 21.77 | 608755000.0000 | 7.37 | 495919000.0000 | 5.08 |
| 2018-12 | 7186146000.0000 | 3.06 | 1423801000.0000 | 6.00 | 686932000.0000 | 12.84 | 562382000.0000 | 13.40 |
| 2017-06 | 3032123000.0000 | 53.64 | 583386000.0000 | 33.90 | 272089000.0000 | 24.44 | 220361000.0000 | 17.95 |
| 2016-12 | 5090073000.0000 | 26.98 | 1103034000.0000 | 32.26 | 566966000.0000 | 22.74 | 471950000.0000 | 18.69 |
| 2016-06 | 1973499000.0000 | 24.82 | 435704000.0000 | 38.97 | 218648000.0000 | 15.62 | 186832000.0000 | 19.42 |
| 2014-12 | 3346278000.0000 | 14.46 | 753916000.0000 | 28.50 | 413758000.0000 | 33.33 | 349817000.0000 | 48.50 |
| 2015-12 | 4008513000.0000 | 19.79 | 833976000.0000 | 10.62 | 461923000.0000 | 11.64 | 397629000.0000 | 13.67 |
| 2015-06 | 1581079000.0000 | 2.69 | 313533000.0000 | -10.46 | 189115000.0000 | -7.83 | 156452000.0000 | -8.73 |
| 2013-12 | 2923485000.0000 | 8.54 | 586702000.0000 | 22.78 | 310318000.0000 | 34.31 | 235563000.0000 | 21.16 |
| 2014-06 | 1539588000.0000 | 4.90 | 350149000.0000 | 20.78 | 205176000.0000 | 37.02 | 171411000.0000 | 56.06 |
| 2013-06 | 1467672000.0000 | -- | 289904000.0000 | -- | 149742000.0000 | -- | 109838000.0000 | -- |
| 2011-12 | 3409655000.0000 | -- | 446196000.0000 | -- | 202681000.0000 | -- | 157643000.0000 | -- |
| 2012-12 | 2693540000.0000 | -21.00 | 477841000.0000 | 7.09 | 231048000.0000 | 14.00 | 194423000.0000 | 23.33 |
| 2022-01 | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 18.01 | 6.8200 | 2.58 | 6.7200 | 74.78 | -- | 0.35 |
| 2024-06 | 19.67 | 8.7600 | 1.83 | 4.8700 | 39.02 | -- | 0.18 |
| 2023-12 | 18.21 | 9.1900 | 4.10 | 11.7900 | 119.94 | -- | 0.42 |
| 2023-06 | 18.84 | 7.0000 | 1.88 | 5.7000 | 63.48 | -- | 0.19 |
| 2021-12 | 18.72 | 7.1600 | 4.21 | 14.8600 | 68.76 | -- | 0.46 |
| 2022-06 | 15.29 | 5.6900 | 1.63 | 7.6400 | 75.53 | -- | 0.20 |
| 2022-12 | 17.56 | 7.6300 | 4.25 | 14.1300 | 126.63 | -- | 0.44 |
| 2020-12 | 18.99 | 8.2800 | 4.34 | 14.4300 | 55.90 | -- | 0.47 |
| 2021-06 | 17.65 | 6.4500 | 1.98 | 7.2700 | 33.24 | -- | 0.22 |
| 2020-06 | 17.88 | 8.5100 | 2.05 | 6.8600 | 13.43 | -- | 0.21 |
| 2019-06 | 21.20 | 10.5200 | 2.14 | 6.8000 | 24.15 | -- | 0.21 |
| 2019-12 | 19.96 | 8.9400 | 3.76 | 13.6200 | 57.95 | -- | 0.41 |
| 2018-06 | 18.89 | 9.7600 | 2.22 | 6.5300 | 32.50 | -- | 0.22 |
| 2017-12 | 19.26 | 8.7000 | 4.24 | 12.6500 | 70.71 | -- | 0.49 |
| 2018-12 | 19.81 | 9.6800 | 4.19 | 13.0200 | 57.65 | -- | 0.44 |
| 2017-06 | 19.24 | 8.9600 | 2.04 | 6.5000 | 29.07 | -- | 0.23 |
| 2016-12 | 21.67 | 11.1000 | 5.15 | 14.3300 | 59.44 | -- | 0.46 |
| 2016-06 | 22.08 | 11.0300 | 2.43 | 6.2100 | 21.00 | -- | 0.22 |
| 2014-12 | 22.53 | 12.3100 | 6.16 | 13.4500 | 88.54 | -- | 0.50 |
| 2015-12 | 20.81 | 11.4900 | 5.97 | 13.5900 | 64.66 | -- | 0.52 |
| 2015-06 | 19.83 | 11.9500 | 2.94 | 5.8800 | 36.18 | -- | 0.25 |
| 2013-12 | 20.07 | 10.5700 | 5.94 | 15.2100 | 109.37 | -- | 0.56 |
| 2014-06 | 22.74 | 13.3300 | 4.00 | 9.9900 | 42.02 | -- | 0.30 |
| 2013-06 | 19.75 | 10.1100 | -- | -- | -- | -- | -- |
| 2011-12 | 13.09 | 5.9200 | 4.23 | 30.9800 | 196.27 | -- | 0.71 |
| 2012-12 | 17.74 | 8.6100 | 4.83 | 28.5600 | 95.20 | -- | 0.56 |
| 2022-01 | -- | -- | 0.00 | -- | 0.00 | -- | 0.00 |
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 | 67.67 | 32.33 | 1.20 | 1.19 |
| 2024-06 | 67.50 | 32.50 | 1.13 | 1.12 |
| 2023-12 | 69.30 | 30.70 | 1.12 | 1.11 |
| 2023-06 | 69.11 | 30.89 | 1.19 | 1.19 |
| 2021-12 | 73.97 | 26.03 | 1.10 | 1.09 |
| 2022-06 | 70.79 | 29.21 | 1.10 | 1.10 |
| 2022-12 | 70.72 | 29.28 | 1.19 | 1.18 |
| 2020-12 | 72.71 | 27.29 | 1.19 | 1.18 |
| 2021-06 | 72.22 | 27.78 | 1.20 | 1.19 |
| 2020-06 | 73.26 | 26.74 | 1.22 | 1.19 |
| 2019-06 | 72.68 | 27.32 | 1.38 | 1.36 |
| 2019-12 | 75.09 | 24.91 | 1.23 | 1.22 |
| 2018-06 | 71.81 | 28.19 | 1.44 | 1.42 |
| 2017-12 | 70.83 | 29.17 | 1.39 | 1.38 |
| 2018-12 | 72.06 | 27.94 | 1.45 | 1.44 |
| 2017-06 | 72.84 | 27.16 | 1.29 | 1.28 |
| 2016-12 | 68.03 | 31.97 | 1.37 | 1.36 |
| 2016-06 | 64.55 | 35.45 | 1.47 | 1.46 |
| 2014-12 | 60.92 | 39.08 | 1.56 | 1.56 |
| 2015-12 | 61.06 | 38.94 | 1.45 | 1.44 |
| 2015-06 | 57.83 | 42.17 | 1.58 | 1.57 |
| 2013-12 | 70.17 | 29.83 | 1.33 | 1.33 |
| 2014-06 | 66.33 | 33.67 | 1.40 | 1.39 |
| 2013-06 | -- | -- | -- | -- |
| 2011-12 | 88.70 | 11.30 | 1.07 | 1.06 |
| 2012-12 | 85.76 | 14.24 | 1.08 | 1.07 |
| 2022-01 | 73.97 | 26.03 | 1.10 | 1.09 |
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 | 7098486000.0000 | -- | 866192000.0000 | 282016000.0000 |
| 2024/6/30 0:00:00 | 3357308000.0000 | -- | 387748000.0000 | 141444000.0000 |
| 2023/12/31 0:00:00 | 8475238000.0000 | -- | 979282000.0000 | 290799000.0000 |
| 2023/6/30 0:00:00 | 3646134000.0000 | -- | 419267000.0000 | 147448000.0000 |
| 2021/12/31 0:00:00 | 9242553000.0000 | -- | 1008078000.0000 | 289901000.0000 |
| 2022/6/30 0:00:00 | 3906837000.0000 | -- | 346537000.0000 | 164398000.0000 |
| 2022/12/31 0:00:00 | 8600548000.0000 | -- | 878272000.0000 | 320405000.0000 |
| 2020/12/31 0:00:00 | 8088364000.0000 | -- | 843741000.0000 | 245956000.0000 |
| 2021/6/30 0:00:00 | 3792159000.0000 | -- | 378317000.0000 | 127994000.0000 |
| 2020/6/30 0:00:00 | 3561175000.0000 | -- | 330781000.0000 | 119315000.0000 |
| 2019/6/30 0:00:00 | 2824189000.0000 | -- | 343430000.0000 | 113346000.0000 |
| 2019/12/31 0:00:00 | 6734842000.0000 | -- | 827541000.0000 | 232058000.0000 |
| 2018/6/30 0:00:00 | 2772583000.0000 | -- | 309957000.0000 | 83203000.0000 |
| 2017/12/31 0:00:00 | 5629327000.0000 | -- | 610998000.0000 | 141244000.0000 |
| 2018/12/31 0:00:00 | 5762345000.0000 | -- | 710714000.0000 | 189931000.0000 |
| 2017/6/30 0:00:00 | 2448737000.0000 | -- | 278803000.0000 | 62327000.0000 |
| 2016/12/31 0:00:00 | 3987039000.0000 | -- | 529830000.0000 | 59033000.0000 |
| 2016/6/30 0:00:00 | 1537795000.0000 | -- | 193529000.0000 | 17779000.0000 |
| 2014/12/31 0:00:00 | 2592362000.0000 | -- | 269867000.0000 | 2332000.0000 |
| 2015/12/31 0:00:00 | 3174537000.0000 | -- | 354558000.0000 | 4983000.0000 |
| 2015/6/30 0:00:00 | 1267546000.0000 | -- | 118352000.0000 | 5679000.0000 |
| 2013/12/31 0:00:00 | 2336783000.0000 | -- | 211996000.0000 | 1376000.0000 |
| 2014/6/30 0:00:00 | 1189439000.0000 | -- | 120217000.0000 | -- |
| 2013/6/30 0:00:00 | 1177768000.0000 | -- | 100414000.0000 | 155000.0000 |
| 2011/12/31 0:00:00 | 2963459000.0000 | -- | 187225000.0000 | 2272000.0000 |
| 2012/12/31 0:00:00 | 2215699000.0000 | -- | 193847000.0000 | 2430000.0000 |
| 2022/1/1 0:00:00 | -- | -- | -- | -- |