中商官网
研究报告
华地国际控股（HK1700）
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 （%) |
| 2019-06 | 2392028000.0000 | 0.83 | 1082955000.0000 | 4.49 | 413364000.0000 | 15.98 | 267440000.0000 | 11.18 |
| 2017-12 | 4444039000.0000 | 5.99 | 1843600000.0000 | 7.68 | 531262000.0000 | 7.02 | 340019000.0000 | 4.60 |
| 2018-06 | 2372263000.0000 | 5.55 | 1036443000.0000 | 9.76 | 356423000.0000 | 2.28 | 240551000.0000 | 5.79 |
| 2018-12 | 4607943000.0000 | 3.69 | 2029348000.0000 | 10.08 | 616099000.0000 | 15.97 | 400017000.0000 | 17.65 |
| 2016-06 | 2212402000.0000 | 0.41 | 919278000.0000 | -3.12 | 348711000.0000 | -30.95 | 239374000.0000 | -31.64 |
| 2016-12 | 4192723000.0000 | 0.60 | 1712185000.0000 | -2.38 | 496428000.0000 | -28.63 | 325058000.0000 | -32.32 |
| 2017-06 | 2247475000.0000 | 1.59 | 944313000.0000 | 2.72 | 348481000.0000 | -0.07 | 227377000.0000 | -5.01 |
| 2015-06 | 2203395000.0000 | -0.93 | 948876000.0000 | -4.06 | 505036000.0000 | -15.40 | 350153000.0000 | -17.77 |
| 2015-12 | 4167905000.0000 | -2.53 | 1753907000.0000 | -4.52 | 695607000.0000 | -24.41 | 480288000.0000 | -24.25 |
| 2014-06 | 2224049000.0000 | 5.31 | 989006000.0000 | 2.22 | 596973000.0000 | -4.97 | 425843000.0000 | -4.53 |
| 2014-12 | 4276284000.0000 | 2.76 | 1836892000.0000 | -0.79 | 920267000.0000 | -11.10 | 634065000.0000 | -13.18 |
| 2013-12 | 4161600000.0000 | 9.32 | 1851553000.0000 | 9.24 | 1035115000.0000 | 12.27 | 730356000.0000 | 12.14 |
| 2012-12 | 3806888000.0000 | 5.70 | 1695017000.0000 | 13.16 | 922017000.0000 | 10.99 | 651285000.0000 | 12.19 |
| 2013-06 | 2111823000.0000 | 8.06 | 967559000.0000 | 10.32 | 628166000.0000 | 13.80 | 446071000.0000 | 13.97 |
| 2012-06 | 1954320000.0000 | 6.65 | 877031000.0000 | 14.30 | 551994000.0000 | 11.16 | 391409000.0000 | 11.81 |
| 2011-12 | 3601762000.0000 | 20.46 | 1497884000.0000 | 26.60 | 830713000.0000 | 59.85 | 580539000.0000 | 55.98 |
| 2011-06 | 1832544000.0000 | 22.65 | 767317000.0000 | 30.89 | 496586000.0000 | 61.44 | 350081000.0000 | 57.27 |
| 2010-12 | 2990032000.0000 | 30.79 | 1183117000.0000 | 46.29 | 519674000.0000 | 49.72 | 372193000.0000 | 50.25 |
| 2010-06 | 1494172000.0000 | 28.98 | 586239000.0000 | 52.67 | 307598000.0000 | 63.12 | 222596000.0000 | 65.43 |
| 2009-06 | 1158411000.0000 | -- | 383984000.0000 | -- | 188574000.0000 | -- | 134555000.0000 | -- |
| 2009-12 | 2286050000.0000 | 1.78 | 808765000.0000 | 5.66 | 347101000.0000 | 14.31 | 247723000.0000 | 12.80 |
| 2007-12 | 2001347000.0000 | -- | 696500000.0000 | -- | 265766000.0000 | -- | 218668000.0000 | -- |
| 2008-12 | 2245987000.0000 | 12.22 | 765437000.0000 | 9.90 | 303642000.0000 | 14.25 | 219612000.0000 | 0.43 |
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) |
| 2019-06 | 45.27 | 17.2900 | 3.18 | 5.3600 | 4.59 | -- | 0.18 |
| 2017-12 | 41.48 | 11.9500 | 4.19 | 6.6900 | 7.41 | -- | 0.35 |
| 2018-06 | 43.69 | 15.0200 | 2.86 | 4.7700 | 4.83 | -- | 0.19 |
| 2018-12 | 44.04 | 13.3700 | 4.68 | 8.1100 | 7.01 | -- | 0.35 |
| 2016-06 | 41.55 | 15.7600 | 2.82 | 4.7200 | 4.64 | -- | 0.18 |
| 2016-12 | 40.84 | 11.8400 | 3.99 | 6.5400 | 5.94 | -- | 0.34 |
| 2017-06 | 42.02 | 15.5100 | 2.83 | 4.4600 | 4.42 | -- | 0.18 |
| 2015-06 | 43.06 | 23.0600 | 4.60 | 6.8300 | 4.92 | -- | 0.20 |
| 2015-12 | 42.08 | 16.7600 | 5.68 | 9.5500 | 7.47 | -- | 0.34 |
| 2014-06 | 44.47 | 27.2700 | 5.17 | 8.5900 | 4.94 | -- | 0.19 |
| 2014-12 | 42.96 | 22.6800 | 7.93 | 12.7200 | 7.55 | -- | 0.37 |
| 2013-12 | 44.49 | 24.9600 | 8.53 | 15.2300 | 6.03 | -- | 0.34 |
| 2012-12 | 44.53 | 24.2700 | 8.88 | 14.5400 | 6.72 | -- | 0.37 |
| 2013-06 | 45.82 | 29.8300 | 5.54 | 9.5100 | 4.96 | -- | 0.19 |
| 2012-06 | 44.88 | 28.2800 | 6.00 | 9.0900 | 4.28 | -- | 0.21 |
| 2011-12 | 41.59 | 23.0600 | 9.49 | 14.0600 | 4.59 | -- | 0.41 |
| 2011-06 | 41.87 | 27.1000 | 7.13 | 8.7800 | 3.34 | -- | 0.26 |
| 2010-12 | 39.57 | 17.3800 | 7.74 | 9.8300 | 4.38 | -- | 0.45 |
| 2010-06 | 39.24 | 20.5900 | 5.12 | 18.0100 | 3.52 | -- | 0.25 |
| 2009-06 | 33.15 | 16.2800 | -- | -- | -- | -- | -- |
| 2009-12 | 35.38 | 15.1300 | 5.76 | 24.2000 | 4.90 | -- | 0.38 |
| 2007-12 | 34.80 | 13.2800 | 7.56 | 21.8500 | 4.75 | -- | 0.57 |
| 2008-12 | 34.08 | 13.5200 | 7.41 | 18.4100 | 4.88 | -- | 0.55 |
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 |
| 2019-06 | 60.33 | 39.67 | 0.28 | 0.23 |
| 2017-12 | 58.56 | 41.44 | 0.25 | 0.18 |
| 2018-06 | 58.25 | 41.75 | 0.20 | 0.16 |
| 2018-12 | 61.30 | 38.70 | 0.27 | 0.21 |
| 2016-06 | 57.69 | 42.31 | 0.28 | 0.23 |
| 2016-12 | 58.71 | 41.29 | 0.21 | 0.14 |
| 2017-06 | 57.23 | 42.77 | 0.25 | 0.19 |
| 2015-06 | 51.33 | 48.67 | 0.34 | 0.26 |
| 2015-12 | 57.38 | 42.62 | 0.29 | 0.23 |
| 2014-06 | 55.19 | 44.81 | 0.65 | 0.60 |
| 2014-12 | 55.21 | 44.79 | 0.76 | 0.66 |
| 2013-12 | 58.57 | 41.43 | 0.73 | 0.66 |
| 2012-12 | 54.63 | 45.37 | 0.67 | 0.60 |
| 2013-06 | 56.55 | 43.45 | 0.79 | 0.74 |
| 2012-06 | 52.88 | 47.12 | 0.89 | 0.82 |
| 2011-12 | 52.47 | 47.53 | 0.91 | 0.77 |
| 2011-06 | 42.36 | 57.64 | 0.87 | 0.73 |
| 2010-12 | 43.13 | 56.87 | 1.01 | 0.82 |
| 2010-06 | 78.85 | 21.15 | 0.50 | 0.42 |
| 2009-06 | -- | -- | -- | -- |
| 2009-12 | 82.47 | 17.53 | 0.55 | 0.46 |
| 2007-12 | 71.53 | 28.47 | 0.41 | 0.29 |
| 2008-12 | 70.87 | 29.13 | 0.42 | 0.30 |
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) |
| 2019/6/30 0:00:00 | 1309073000.0000 | -- | 659413000.0000 | 73499000.0000 |
| 2017/12/31 0:00:00 | 2600439000.0000 | -- | 1294567000.0000 | 65751000.0000 |
| 2018/6/30 0:00:00 | 1335820000.0000 | -- | 647410000.0000 | 67051000.0000 |
| 2018/12/31 0:00:00 | 2578595000.0000 | -- | 1322882000.0000 | 109746000.0000 |
| 2016/6/30 0:00:00 | 1293124000.0000 | -- | 586504000.0000 | 41766000.0000 |
| 2016/12/31 0:00:00 | 2480538000.0000 | -- | 1200286000.0000 | 75282000.0000 |
| 2017/6/30 0:00:00 | 1303162000.0000 | -- | 628512000.0000 | 28582000.0000 |
| 2015/6/30 0:00:00 | 1254519000.0000 | -- | 521406000.0000 | 8254000.0000 |
| 2015/12/31 0:00:00 | 2413998000.0000 | -- | 1073931000.0000 | 33768000.0000 |
| 2014/6/30 0:00:00 | 1235043000.0000 | -- | 496373000.0000 | 29421000.0000 |
| 2014/12/31 0:00:00 | 2439392000.0000 | -- | 1013742000.0000 | 49201000.0000 |
| 2013/12/31 0:00:00 | 2310047000.0000 | -- | 971453000.0000 | 55998000.0000 |
| 2012/12/31 0:00:00 | 2111871000.0000 | -- | 804844000.0000 | 43550000.0000 |
| 2013/6/30 0:00:00 | 1144264000.0000 | -- | 459209000.0000 | 22616000.0000 |
| 2012/6/30 0:00:00 | 1077289000.0000 | -- | 380577000.0000 | 17421000.0000 |
| 2011/12/31 0:00:00 | 2103878000.0000 | -- | 704894000.0000 | 2455000.0000 |
| 2011/6/30 0:00:00 | 1065227000.0000 | -- | 322469000.0000 | 7864000.0000 |
| 2010/12/31 0:00:00 | 1806915000.0000 | -- | 542974000.0000 | 88635000.0000 |
| 2010/6/30 0:00:00 | 907933000.0000 | -- | 243442000.0000 | 51109000.0000 |
| 2009/6/30 0:00:00 | 774427000.0000 | -- | 180480000.0000 | 27677000.0000 |
| 2009/12/31 0:00:00 | 1477285000.0000 | -- | 390488000.0000 | 66283000.0000 |
| 2007/12/31 0:00:00 | 1304847000.0000 | -- | 288502000.0000 | 76306000.0000 |
| 2008/12/31 0:00:00 | 1480550000.0000 | -- | 348981000.0000 | 44337000.0000 |