中商官网
研究报告
Chinaproperties（HK1838）
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 （%) |
| 2022-06 | 107129000.0000 | -10.34 | 56840000.0000 | 68.98 | 4146978000.0000 | -257.67 | 2987724000.0000 | -239.89 |
| 2021-06 | 119482000.0000 | 18.81 | 33638000.0000 | 25.05 | -2630219000.0000 | 38.55 | -2135753000.0000 | 41.17 |
| 2021-12 | 181053000.0000 | -55.18 | 40803000.0000 | -113.01 | -21159530000.0000 | 10.64 | -17667458000.0000 | 22.04 |
| 2020-12 | 403997000.0000 | -31.44 | -313677000.0000 | -244.62 | -19124605000.0000 | 5755.68 | -14476266000.0000 | 5015.56 |
| 2019-06 | 177697000.0000 | 517.43 | 105245000.0000 | 634.23 | 224116000.0000 | -41.39 | 160307000.0000 | -42.29 |
| 2019-12 | 589300000.0000 | 513.35 | 216899000.0000 | 402.95 | -326599000.0000 | -165.14 | -282985000.0000 | -178.61 |
| 2020-06 | 100565000.0000 | -43.41 | 26900000.0000 | -74.44 | -1898336000.0000 | -947.03 | -1512872000.0000 | -1043.73 |
| 2018-06 | 28780000.0000 | -72.32 | 14334000.0000 | -80.89 | 382413000.0000 | 36.13 | 277798000.0000 | 19.79 |
| 2018-12 | 96079000.0000 | -55.40 | 43125000.0000 | -73.20 | 501386000.0000 | 31.18 | 359974000.0000 | 26.45 |
| 2017-12 | 215414000.0000 | 4.46 | 160921000.0000 | 25.12 | 382218000.0000 | -63.50 | 284672000.0000 | -61.51 |
| 2016-12 | 206217000.0000 | 187.59 | 128612000.0000 | 228.49 | 1047083000.0000 | -37.64 | 739584000.0000 | -40.59 |
| 2017-06 | 103983000.0000 | -24.36 | 74996000.0000 | -20.59 | 280927000.0000 | -68.47 | 231907000.0000 | -64.65 |
| 2015-12 | 71704000.0000 | -75.65 | 39153000.0000 | -72.85 | 1679191000.0000 | -34.05 | 1244961000.0000 | -34.83 |
| 2015-06 | 42987000.0000 | -83.01 | 20488000.0000 | -83.82 | 1367888000.0000 | 359.93 | 999765000.0000 | 370.57 |
| 2016-06 | 137475000.0000 | 219.81 | 94446000.0000 | 360.98 | 891027000.0000 | -34.86 | 656041000.0000 | -34.38 |
| 2014-12 | 294425000.0000 | -71.84 | 144224000.0000 | -67.53 | 2546228000.0000 | 73.39 | 1910309000.0000 | 68.82 |
| 2013-12 | 1045402000.0000 | 50.90 | 444151000.0000 | 69.02 | 1468509000.0000 | -36.11 | 1131566000.0000 | -35.59 |
| 2014-06 | 253085000.0000 | -63.89 | 126647000.0000 | -60.16 | 297411000.0000 | -64.92 | 212458000.0000 | -68.63 |
| 2013-06 | 700791000.0000 | 145.16 | 317904000.0000 | 169.07 | 847809000.0000 | -32.99 | 677322000.0000 | -28.86 |
| 2012-12 | 692760000.0000 | -29.58 | 262780000.0000 | -26.40 | 2298654000.0000 | -12.46 | 1756739000.0000 | -12.14 |
| 2012-06 | 285846000.0000 | 2336.46 | 118148000.0000 | 1116.64 | 1265285000.0000 | 126.67 | 952133000.0000 | 130.18 |
| 2010-12 | 207262000.0000 | -83.89 | 152292000.0000 | -76.94 | 6033037000.0000 | -52.78 | 4477832000.0000 | -53.40 |
| 2011-06 | 11732000.0000 | -82.62 | 9711000.0000 | -79.18 | 558198000.0000 | -92.75 | 413656000.0000 | -92.83 |
| 2011-12 | 983785000.0000 | 374.66 | 357051000.0000 | 134.45 | 2625899000.0000 | -56.47 | 1999439000.0000 | -55.35 |
| 2009-12 | 1286850000.0000 | -26.30 | 660335000.0000 | -32.80 | 12776718000.0000 | 1449.71 | 9609321000.0000 | 1463.91 |
| 2010-06 | 67494000.0000 | -93.76 | 46640000.0000 | -91.28 | 7701969000.0000 | 615.63 | 5766027000.0000 | 596.90 |
| 2009-06 | 1082458000.0000 | -23.24 | 535134000.0000 | -31.62 | 1076249000.0000 | 61.82 | 827380000.0000 | 82.75 |
| 2008-06 | 1410101000.0000 | -19.91 | 782610000.0000 | -18.78 | 665076000.0000 | -53.12 | 452739000.0000 | -74.18 |
| 2008-12 | 1746024000.0000 | -8.02 | 982700000.0000 | -4.04 | 824457000.0000 | -91.44 | 614441000.0000 | -92.26 |
| 2006-12 | 856339000.0000 | -27.67 | 437955000.0000 | 10.99 | 415196000.0000 | 26.19 | 207495000.0000 | 50.47 |
| 2007-12 | 1898329000.0000 | 121.68 | 1024125000.0000 | 133.84 | 9633923000.0000 | 2220.33 | 7933954000.0000 | 3723.68 |
| 2007-06 | 1760607000.0000 | 134.82 | 963566000.0000 | 153.94 | 1418706000.0000 | 316.11 | 1753217000.0000 | 1003.00 |
| 2005-12 | 1184007000.0000 | 393.12 | 394572000.0000 | 332.08 | 329013000.0000 | -82.43 | 137899000.0000 | -87.88 |
| 2006-06 | 749778000.0000 | -- | 379442000.0000 | -- | 340946000.0000 | -- | 158950000.0000 | -- |
| 2006-09 | 795982000.0000 | -30.98 | 404316000.0000 | 4.13 | 410834000.0000 | 25.11 | 215934000.0000 | 51.28 |
| 2005-09 | 1153284000.0000 | -- | 388289000.0000 | -- | 328378000.0000 | -- | 142742000.0000 | -- |
| 2004-12 | 240107000.0000 | -52.87 | 91319000.0000 | -57.65 | 1873102000.0000 | -12.86 | 1137430000.0000 | 59.45 |
| 2003-12 | 509472000.0000 | -- | 215632000.0000 | -- | 2149555000.0000 | -- | 713363000.0000 | -- |
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) |
| 2022-06 | 53.06 | 3871.0100 | 17.25 | 36.8400 | 0.01 | -- | 0.00 |
| 2021-06 | 28.15 | -2201.3500 | -6.37 | -10.3400 | 0.01 | -- | 0.00 |
| 2021-12 | 22.54 | -11686.9300 | -109.47 | -344.8800 | 0.03 | -- | 0.01 |
| 2020-12 | -77.64 | -4733.8500 | -44.08 | -63.5200 | 0.12 | -- | 0.01 |
| 2019-06 | 59.23 | 126.1200 | 0.37 | 0.4300 | 0.01 | -- | 0.00 |
| 2019-12 | 36.81 | -55.4200 | -0.53 | -0.7600 | 0.06 | -- | 0.01 |
| 2020-06 | 26.75 | -1887.6700 | -3.14 | -4.2300 | 0.01 | -- | 0.00 |
| 2018-06 | 49.81 | 1328.7500 | 0.64 | 0.7400 | 0.00 | -- | 0.00 |
| 2018-12 | 44.88 | 521.8500 | 0.83 | 0.9600 | 0.01 | -- | 0.00 |
| 2017-12 | 74.70 | 177.4300 | 0.65 | 0.7700 | 0.01 | -- | 0.00 |
| 2016-12 | 62.37 | 507.7600 | 1.79 | 2.0000 | 0.01 | -- | 0.00 |
| 2017-06 | 72.12 | 270.1700 | 0.48 | 0.6200 | 0.01 | -- | 0.00 |
| 2015-12 | 54.60 | 2341.8400 | 3.01 | 3.4400 | 0.01 | -- | 0.00 |
| 2015-06 | 47.66 | 3182.1000 | 2.00 | 2.2400 | 0.00 | -- | 0.00 |
| 2016-06 | 68.70 | 648.1400 | 1.34 | 1.5300 | 0.01 | -- | 0.00 |
| 2014-12 | 48.98 | 864.8100 | 3.82 | 4.3800 | 0.02 | -- | 0.00 |
| 2013-12 | 42.49 | 140.4700 | 2.27 | 2.6500 | 0.14 | -- | 0.02 |
| 2014-06 | 50.04 | 117.5100 | 0.46 | 0.5100 | 0.03 | -- | 0.00 |
| 2013-06 | 45.36 | 120.9800 | 1.35 | 1.6200 | 0.09 | -- | 0.01 |
| 2012-12 | 37.93 | 331.8100 | 3.79 | 4.3600 | 0.11 | -- | 0.01 |
| 2012-06 | 41.33 | 442.6500 | 2.14 | 2.4500 | 0.04 | -- | 0.00 |
| 2010-12 | 73.48 | 2910.8300 | 11.50 | 13.0600 | 0.01 | -- | 0.00 |
| 2011-06 | 82.77 | 4757.9100 | 1.03 | 1.1600 | 0.00 | -- | 0.00 |
| 2011-12 | 36.29 | 266.9200 | 4.52 | 5.3000 | 0.15 | -- | 0.02 |
| 2009-12 | 51.31 | 992.8700 | 30.12 | 33.6700 | 0.24 | -- | 0.03 |
| 2010-06 | 69.10 | 11411.3400 | 14.94 | 16.6700 | 0.01 | -- | 0.00 |
| 2009-06 | 49.44 | 99.4300 | 3.65 | 4.2000 | 0.23 | -- | 0.04 |
| 2008-06 | 55.50 | 47.1700 | 2.26 | 2.4000 | 0.22 | -- | 0.05 |
| 2008-12 | 56.28 | 47.2200 | 2.82 | 3.2600 | 0.25 | -- | 0.06 |
| 2006-12 | 51.14 | 48.4900 | 2.53 | 2.8800 | 0.18 | -- | 0.05 |
| 2007-12 | 53.95 | 507.4900 | 34.01 | 45.4900 | 0.35 | -- | 0.07 |
| 2007-06 | 54.73 | 80.5800 | 8.04 | 17.3900 | 0.44 | -- | 0.10 |
| 2005-12 | 33.33 | 27.7900 | 2.17 | 2.0900 | 0.36 | -- | 0.08 |
| 2006-06 | 50.61 | 45.4700 | -- | -- | -- | -- | -- |
| 2006-09 | 50.79 | 51.6100 | 2.58 | 3.0000 | 0.18 | -- | 0.05 |
| 2005-09 | 33.67 | 28.4700 | -- | -- | -- | -- | -- |
| 2004-12 | 38.03 | 780.1100 | 12.47 | 17.7700 | 0.06 | -- | 0.02 |
| 2003-12 | 42.32 | 421.9200 | 17.66 | 14.5000 | 0.16 | -- | 0.04 |
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 |
| 2022-06 | 66.26 | 33.74 | 0.42 | 0.01 |
| 2021-06 | 50.01 | 49.99 | 0.42 | 0.01 |
| 2021-12 | 73.50 | 26.50 | 0.43 | 0.02 |
| 2020-12 | 47.48 | 52.52 | 0.44 | 0.01 |
| 2019-06 | 38.51 | 61.49 | 0.63 | 0.02 |
| 2019-12 | 39.51 | 60.49 | 0.52 | 0.02 |
| 2020-06 | 40.87 | 59.13 | 0.48 | 0.02 |
| 2018-06 | 37.28 | 62.72 | 0.68 | 0.03 |
| 2018-12 | 38.01 | 61.99 | 0.63 | 0.02 |
| 2017-12 | 37.19 | 62.81 | 0.90 | 0.09 |
| 2016-12 | 36.89 | 63.11 | 1.38 | 0.20 |
| 2017-06 | 36.49 | 63.51 | 1.16 | 0.09 |
| 2015-12 | 35.24 | 64.76 | 1.34 | 0.11 |
| 2015-06 | 34.76 | 65.24 | 0.95 | 0.08 |
| 2016-06 | 35.68 | 64.32 | 1.59 | 0.13 |
| 2014-12 | 34.54 | 65.46 | 1.36 | 0.18 |
| 2013-12 | 33.97 | 66.03 | 1.11 | 0.22 |
| 2014-06 | 35.25 | 64.75 | 1.80 | 0.48 |
| 2013-06 | 33.45 | 66.55 | 0.94 | 0.19 |
| 2012-12 | 33.57 | 66.43 | 0.85 | 0.15 |
| 2012-06 | 34.15 | 65.85 | 0.78 | 0.14 |
| 2010-12 | 34.66 | 65.34 | 1.09 | 0.25 |
| 2011-06 | 34.60 | 65.40 | 1.16 | 0.20 |
| 2011-12 | 35.02 | 64.98 | 1.02 | 0.29 |
| 2009-12 | 32.72 | 67.28 | 1.73 | 0.37 |
| 2010-06 | 32.91 | 67.09 | 1.53 | 0.44 |
| 2009-06 | 33.18 | 66.82 | 2.39 | 0.65 |
| 2008-06 | 36.06 | 63.94 | 1.26 | 0.37 |
| 2008-12 | 35.43 | 64.57 | 1.25 | 0.23 |
| 2006-12 | 56.13 | 43.87 | 0.75 | 0.33 |
| 2007-12 | 38.42 | 61.58 | 1.84 | 1.07 |
| 2007-06 | 42.87 | 57.13 | 1.74 | 1.07 |
| 2005-12 | 56.62 | 43.38 | 0.74 | 0.29 |
| 2006-06 | -- | -- | -- | -- |
| 2006-09 | 54.76 | 45.24 | 0.80 | 0.36 |
| 2005-09 | -- | -- | -- | -- |
| 2004-12 | 54.60 | 45.40 | 0.68 | 0.23 |
| 2003-12 | 54.06 | 45.94 | 0.80 | 0.27 |
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) |
| 2022/6/30 0:00:00 | 50289000.0000 | -- | 180412000.0000 | 352126000.0000 |
| 2021/6/30 0:00:00 | 85844000.0000 | -- | 312899000.0000 | 361651000.0000 |
| 2021/12/31 0:00:00 | 140250000.0000 | -- | 547126000.0000 | 651481000.0000 |
| 2020/12/31 0:00:00 | 717674000.0000 | -- | 823830000.0000 | 276577000.0000 |
| 2019/6/30 0:00:00 | 72452000.0000 | -- | 39251000.0000 | 13123000.0000 |
| 2019/12/31 0:00:00 | 372401000.0000 | -- | 723553000.0000 | 43265000.0000 |
| 2020/6/30 0:00:00 | 73665000.0000 | -- | 459023000.0000 | 41070000.0000 |
| 2018/6/30 0:00:00 | 14446000.0000 | -- | 23189000.0000 | 28359000.0000 |
| 2018/12/31 0:00:00 | 52954000.0000 | -- | 55229000.0000 | 45579000.0000 |
| 2017/12/31 0:00:00 | 54493000.0000 | -- | 62817000.0000 | 19702000.0000 |
| 2016/12/31 0:00:00 | 77605000.0000 | -- | 78464000.0000 | 133107000.0000 |
| 2017/6/30 0:00:00 | 28987000.0000 | -- | 28047000.0000 | -68465000.0000 |
| 2015/12/31 0:00:00 | 32551000.0000 | -- | 61065000.0000 | 62291000.0000 |
| 2015/6/30 0:00:00 | 22499000.0000 | -- | 41870000.0000 | -8000.0000 |
| 2016/6/30 0:00:00 | 43029000.0000 | -- | 28686000.0000 | 25940000.0000 |
| 2014/12/31 0:00:00 | 150201000.0000 | -- | 130170000.0000 | 26810000.0000 |
| 2013/12/31 0:00:00 | 601251000.0000 | -- | 126664000.0000 | -- |
| 2014/6/30 0:00:00 | 126438000.0000 | -- | 70213000.0000 | -- |
| 2013/6/30 0:00:00 | 382887000.0000 | -- | 54985000.0000 | -- |
| 2012/12/31 0:00:00 | 429980000.0000 | -- | 99233000.0000 | -- |
| 2012/6/30 0:00:00 | 167698000.0000 | -- | 63011000.0000 | -- |
| 2010/12/31 0:00:00 | 54970000.0000 | -- | 61612000.0000 | -- |
| 2011/6/30 0:00:00 | 2021000.0000 | -- | 43095000.0000 | -- |
| 2011/12/31 0:00:00 | 626734000.0000 | -- | 104434000.0000 | -- |
| 2009/12/31 0:00:00 | 626515000.0000 | -- | 58236000.0000 | -- |
| 2010/6/30 0:00:00 | 20854000.0000 | -- | 32881000.0000 | -- |
| 2009/6/30 0:00:00 | 547324000.0000 | -- | 23508000.0000 | 12114000.0000 |
| 2008/6/30 0:00:00 | 627491000.0000 | -- | 65931000.0000 | 71023000.0000 |
| 2008/12/31 0:00:00 | 763324000.0000 | -- | 68224000.0000 | 114342000.0000 |
| 2006/12/31 0:00:00 | 418384000.0000 | -- | 64929000.0000 | -- |
| 2007/12/31 0:00:00 | 874204000.0000 | -- | 55149000.0000 | 149681000.0000 |
| 2007/6/30 0:00:00 | 797041000.0000 | -- | 22241000.0000 | 37435000.0000 |
| 2005/12/31 0:00:00 | 789435000.0000 | -- | 39135000.0000 | -- |
| 2006/6/30 0:00:00 | 370336000.0000 | -- | 32307000.0000 | -- |
| 2006/9/30 0:00:00 | 391666000.0000 | -- | 39122000.0000 | -- |
| 2005/9/30 0:00:00 | 764995000.0000 | -- | 34698000.0000 | -- |
| 2004/12/31 0:00:00 | 148788000.0000 | -- | 59344000.0000 | -- |
| 2003/12/31 0:00:00 | 293840000.0000 | -- | 18851000.0000 | -- |