中商官网
研究报告
建发国际集团（HK1908）
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 | 142986284000.0000 | 6.36 | 18972441000.0000 | 27.19 | 10878396000.0000 | 26.75 | 4268420000.0000 | -1.63 |
| 2024-06 | 32753303000.0000 | 34.46 | 3902749000.0000 | 5.07 | 2007694000.0000 | 6.14 | 817068000.0000 | -36.37 |
| 2022-12 | 99635501000.0000 | 82.60 | 15219414000.0000 | 67.64 | 8485096000.0000 | 44.94 | 4220077000.0000 | 31.58 |
| 2023-12 | 134429975000.0000 | 34.92 | 14916459000.0000 | -1.99 | 8582708000.0000 | 1.15 | 4339131000.0000 | 2.82 |
| 2023-06 | 24359190000.0000 | 43.71 | 3714443000.0000 | 45.57 | 1891484000.0000 | 17.47 | 1284140000.0000 | 52.50 |
| 2021-12 | 54564878000.0000 | 27.65 | 9078755000.0000 | 23.68 | 5854302000.0000 | 17.96 | 3207307000.0000 | 43.34 |
| 2021-06 | 8883201000.0000 | 211.31 | 1213693000.0000 | 94.29 | 481673000.0000 | 213.11 | 325261000.0000 | 384.98 |
| 2022-06 | 16949699000.0000 | 90.81 | 2551573000.0000 | 110.23 | 1610234000.0000 | 234.30 | 842065000.0000 | 158.89 |
| 2020-12 | 42744478000.0000 | 137.53 | 7340268000.0000 | 57.74 | 4962866000.0000 | 44.87 | 2237587000.0000 | 31.40 |
| 2020-06 | 2853513000.0000 | 123.32 | 624692000.0000 | 20.37 | 153834000.0000 | -53.89 | 67067000.0000 | -65.52 |
| 2019-12 | 17995146000.0000 | 45.46 | 4653338000.0000 | 13.08 | 3425666000.0000 | 10.87 | 1702893000.0000 | 19.88 |
| 2018-12 | 12371415000.0000 | 158.88 | 4115158000.0000 | 158.70 | 3089761000.0000 | 188.63 | 1420446000.0000 | 169.12 |
| 2019-06 | 1277767000.0000 | 31.81 | 518981000.0000 | 16.69 | 333651000.0000 | 18.03 | 194491000.0000 | 48.49 |
| 2017-06 | 66072000.0000 | 92.01 | 35031000.0000 | 45.04 | -60695000.0000 | -733.30 | -37977000.0000 | -420.26 |
| 2018-06 | 969392000.0000 | 1367.18 | 444754000.0000 | 1169.60 | 282680000.0000 | -565.74 | 130983000.0000 | -444.90 |
| 2017-12 | 4778846000.0000 | 4490.50 | 1590722000.0000 | 2299.10 | 1070477000.0000 | -4481.45 | 527813000.0000 | -1979.94 |
| 2016-06 | 34410000.0000 | -45.68 | 24153000.0000 | -10.67 | 9584000.0000 | -18.26 | 11858000.0000 | 207.60 |
| 2015-12 | 133767000.0000 | -50.96 | 63496000.0000 | -2.38 | 35470000.0000 | -24.07 | 12668000.0000 | -49.12 |
| 2016-12 | 104103000.0000 | -22.18 | 66305000.0000 | 4.42 | -24432000.0000 | -168.88 | -28076000.0000 | -321.63 |
| 2015-06 | 63346000.0000 | 22.85 | 27039000.0000 | 10.82 | 11725000.0000 | 31.70 | 3855000.0000 | 4.39 |
| 2014-12 | 272771000.0000 | -28.79 | 65047000.0000 | -53.02 | 46716000.0000 | -60.83 | 24896000.0000 | -60.80 |
| 2014-06 | 51565000.0000 | -81.47 | 24400000.0000 | -77.65 | 8903000.0000 | -89.79 | 3693000.0000 | -91.77 |
| 2014-03 | 26625000.0000 | -85.43 | 12581000.0000 | -84.04 | 5675000.0000 | -91.60 | 3003000.0000 | -91.62 |
| 2013-12 | 383064000.0000 | -6.63 | 138470000.0000 | -8.66 | 119264000.0000 | -21.68 | 63514000.0000 | -19.78 |
| 2013-09 | 329381000.0000 | -4.91 | 128959000.0000 | 8.41 | 103902000.0000 | -15.52 | 53246000.0000 | -17.61 |
| 2013-06 | 278263000.0000 | 58.41 | 109155000.0000 | 84.00 | 87207000.0000 | 7.92 | 44888000.0000 | 9.96 |
| 2013-03 | 182800000.0000 | 204.58 | 78812000.0000 | 189.14 | 67599000.0000 | 369.37 | 35841000.0000 | 1645.79 |
| 2012-09 | 346396000.0000 | -- | 118959000.0000 | -- | 122995000.0000 | -- | 64626000.0000 | -- |
| 2012-12 | 410273000.0000 | 24.92 | 151596000.0000 | 15.40 | 152278000.0000 | 13.14 | 79177000.0000 | 12.51 |
| 2011-12 | 328436000.0000 | 101.39 | 131362000.0000 | 107.66 | 134594000.0000 | 180.49 | 70373000.0000 | 220.72 |
| 2012-06 | 175662000.0000 | 331.52 | 59323000.0000 | 177.42 | 80810000.0000 | 757.04 | 40822000.0000 | 650.68 |
| 2012-03 | 60018000.0000 | -- | 27257000.0000 | -- | 14402000.0000 | -- | 2053000.0000 | -- |
| 2010-12 | 163082000.0000 | -- | 63259000.0000 | -- | 47986000.0000 | -- | 21942000.0000 | -- |
| 2011-06 | 40708000.0000 | -- | 21384000.0000 | -- | 9429000.0000 | -- | 5438000.0000 | -- |
| 2025-06 | 34164664000.0000 | 4.31 | 4402274000.0000 | 12.80 | 2254661000.0000 | 12.30 | 913748000.0000 | 11.83 |
| 2025-12 | 136788517000.0000 | -4.33 | 19006151000.0000 | 0.18 | 9735544000.0000 | -10.51 | -- | -100.00 |
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 | 13.27 | 6.9300 | 2.64 | 11.3600 | 0.51 | -- | 0.35 |
| 2024-06 | 11.92 | 5.4000 | 0.44 | 2.4100 | 0.10 | -- | 0.07 |
| 2022-12 | 15.28 | 7.5000 | 2.16 | 13.3400 | 0.33 | -- | 0.25 |
| 2023-12 | 11.10 | 6.1000 | 2.01 | 12.9700 | 0.44 | -- | 0.31 |
| 2023-06 | 15.25 | 8.1200 | 0.40 | 3.9300 | 0.07 | -- | 0.05 |
| 2021-12 | 16.64 | 9.9100 | 1.69 | 11.9000 | 0.20 | -- | 0.16 |
| 2021-06 | 13.66 | 4.8600 | 0.17 | 1.3500 | 0.04 | -- | 0.03 |
| 2022-06 | 15.05 | 7.9400 | 0.41 | 3.2600 | 0.05 | -- | 0.04 |
| 2020-12 | 17.17 | 11.4500 | 2.69 | 12.4600 | 0.30 | -- | 0.23 |
| 2020-06 | 21.89 | 4.2500 | 0.11 | 1.0400 | 0.02 | -- | 0.02 |
| 2019-12 | 25.86 | 18.1500 | 2.96 | 23.3300 | 0.18 | -- | 0.16 |
| 2018-12 | 33.26 | 24.7800 | 4.92 | 23.3100 | 0.17 | -- | 0.20 |
| 2019-06 | 40.62 | 21.4100 | 0.42 | 3.3800 | 0.01 | -- | 0.02 |
| 2017-06 | 53.02 | -91.0400 | -0.60 | -2.8100 | 0.00 | -- | 0.01 |
| 2018-06 | 45.88 | 29.4700 | 0.59 | 5.7300 | 0.01 | -- | 0.02 |
| 2017-12 | 33.29 | 22.5300 | 3.15 | 18.2800 | 0.14 | -- | 0.14 |
| 2016-06 | 70.19 | 27.8500 | 0.57 | 1.5400 | 0.01 | -- | 0.02 |
| 2015-12 | 47.47 | 26.5200 | 2.77 | 1.6700 | 0.15 | -- | 0.10 |
| 2016-12 | 63.69 | -23.4100 | -0.28 | -1.7600 | 0.01 | -- | 0.01 |
| 2015-06 | 42.68 | 18.5100 | 1.08 | 0.5500 | 0.38 | -- | 0.06 |
| 2014-12 | 23.85 | 17.1300 | 4.86 | 4.4800 | 2.03 | -- | 0.28 |
| 2014-06 | 47.32 | 17.2700 | 0.70 | 0.5600 | 0.10 | -- | 0.04 |
| 2014-03 | 47.25 | 21.3100 | -- | -- | -- | -- | -- |
| 2013-12 | 36.15 | 31.1300 | 9.58 | 9.3100 | 0.99 | -- | 0.31 |
| 2013-09 | 39.15 | 31.5400 | -- | -- | -- | -- | -- |
| 2013-06 | 39.23 | 31.3400 | 7.25 | 6.8400 | 0.70 | -- | 0.23 |
| 2013-03 | 43.11 | 36.9800 | -- | -- | -- | -- | -- |
| 2012-09 | 34.34 | 35.5100 | -- | -- | -- | -- | -- |
| 2012-12 | 36.95 | 37.1200 | 11.90 | 12.8700 | 0.85 | -- | 0.32 |
| 2011-12 | 40.00 | 40.9800 | 10.67 | 14.6600 | 0.56 | -- | 0.26 |
| 2012-06 | 33.77 | 46.0000 | 6.71 | 7.9100 | 0.37 | -- | 0.15 |
| 2012-03 | 45.41 | 24.0000 | -- | -- | -- | -- | -- |
| 2010-12 | 38.79 | 29.4600 | 4.24 | 5.6500 | 0.36 | -- | 0.14 |
| 2011-06 | 52.53 | 23.1600 | -- | -- | -- | -- | -- |
| 2025-06 | 12.89 | 5.4300 | 0.51 | 2.3700 | 0.11 | -- | 0.08 |
| 2025-12 | 13.89 | -- | 2.64 | -- | -- | -- | 0.37 |
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 | 75.15 | 24.85 | 1.63 | 0.57 |
| 2024-06 | 79.06 | 20.94 | 1.52 | 0.46 |
| 2022-12 | 79.82 | 20.18 | 1.58 | 0.46 |
| 2023-12 | 78.72 | 21.28 | 1.50 | 0.47 |
| 2023-06 | 80.75 | 19.25 | 1.46 | 0.48 |
| 2021-12 | 81.43 | 18.57 | 1.57 | 0.46 |
| 2021-06 | 82.18 | 17.82 | 1.61 | 0.51 |
| 2022-06 | 82.21 | 17.79 | 1.49 | 0.35 |
| 2020-12 | 79.53 | 20.47 | 1.80 | 0.56 |
| 2020-06 | 87.16 | 12.84 | 1.87 | 0.44 |
| 2019-12 | 83.03 | 16.97 | 1.84 | 0.52 |
| 2018-12 | 83.11 | 16.89 | 2.28 | 0.33 |
| 2019-06 | 86.76 | 13.24 | 1.88 | 0.44 |
| 2017-06 | 84.28 | 15.72 | 2.32 | 0.68 |
| 2018-06 | 93.49 | 6.51 | 2.66 | 0.57 |
| 2017-12 | 84.47 | 15.53 | 1.95 | 0.55 |
| 2016-06 | 46.96 | 53.04 | 3.02 | 0.55 |
| 2015-12 | 33.68 | 66.32 | 3.89 | 0.57 |
| 2016-12 | 79.23 | 20.77 | 4.36 | 0.66 |
| 2015-06 | 28.78 | 71.22 | 2.23 | 1.30 |
| 2014-12 | 35.80 | 64.20 | 2.30 | 1.43 |
| 2014-06 | 41.82 | 58.18 | 1.45 | 0.52 |
| 2014-03 | -- | -- | -- | -- |
| 2013-12 | 39.28 | 60.72 | 1.53 | 0.53 |
| 2013-09 | -- | -- | -- | -- |
| 2013-06 | 39.59 | 60.41 | 1.56 | 0.57 |
| 2013-03 | -- | -- | -- | -- |
| 2012-09 | -- | -- | -- | -- |
| 2012-12 | 46.82 | 53.18 | 1.28 | 0.45 |
| 2011-12 | 57.50 | 42.50 | 1.02 | 0.33 |
| 2012-06 | 52.05 | 47.95 | 1.05 | 0.27 |
| 2012-03 | -- | -- | -- | -- |
| 2010-12 | 61.56 | 38.44 | 1.19 | 0.53 |
| 2011-06 | -- | -- | -- | -- |
| 2025-06 | 75.90 | 24.10 | 1.57 | 0.55 |
| 2025-12 | 0.00 | 26.11 | 1.65 | 1.65 |
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 | 124013843000.0000 | -- | 4979931000.0000 | 635604000.0000 |
| 2024/6/30 0:00:00 | 28850554000.0000 | -- | 926748000.0000 | 266707000.0000 |
| 2022/12/31 0:00:00 | 84416087000.0000 | -- | 4442440000.0000 | 801078000.0000 |
| 2023/12/31 0:00:00 | 119513516000.0000 | -- | 2851394000.0000 | 386503000.0000 |
| 2023/6/30 0:00:00 | 20644747000.0000 | -- | 512518000.0000 | 372778000.0000 |
| 2021/12/31 0:00:00 | 45486123000.0000 | -- | 1019410000.0000 | 612167000.0000 |
| 2021/6/30 0:00:00 | 7669508000.0000 | -- | 123094000.0000 | 189034000.0000 |
| 2022/6/30 0:00:00 | 14398126000.0000 | -- | 308399000.0000 | 292742000.0000 |
| 2020/12/31 0:00:00 | 35404210000.0000 | -- | 389149000.0000 | 655763000.0000 |
| 2020/6/30 0:00:00 | 2228821000.0000 | -- | 51493000.0000 | 158526000.0000 |
| 2019/12/31 0:00:00 | 13341808000.0000 | -- | 74764000.0000 | 417082000.0000 |
| 2018/12/31 0:00:00 | 8256257000.0000 | -- | 151560000.0000 | 517462000.0000 |
| 2019/6/30 0:00:00 | 758786000.0000 | -- | 25846000.0000 | 99535000.0000 |
| 2017/6/30 0:00:00 | 31041000.0000 | -- | 11196000.0000 | 65714000.0000 |
| 2018/6/30 0:00:00 | 524638000.0000 | -- | 22815000.0000 | 110059000.0000 |
| 2017/12/31 0:00:00 | 3188124000.0000 | -- | 47042000.0000 | 185825000.0000 |
| 2016/6/30 0:00:00 | 10257000.0000 | -- | 9141000.0000 | 20000.0000 |
| 2015/12/31 0:00:00 | 70271000.0000 | -- | 26551000.0000 | 2485000.0000 |
| 2016/12/31 0:00:00 | 37798000.0000 | -- | 29053000.0000 | 18294000.0000 |
| 2015/6/30 0:00:00 | 36307000.0000 | -- | 11573000.0000 | -- |
| 2014/12/31 0:00:00 | 207724000.0000 | -- | 31756000.0000 | -- |
| 2014/6/30 0:00:00 | 27165000.0000 | -- | 21678000.0000 | -- |
| 2014/3/31 0:00:00 | 14044000.0000 | -- | 10793000.0000 | -- |
| 2013/12/31 0:00:00 | 244594000.0000 | -- | 42581000.0000 | -- |
| 2013/9/30 0:00:00 | 200422000.0000 | -- | 30322000.0000 | -- |
| 2013/6/30 0:00:00 | 169108000.0000 | -- | 18912000.0000 | -- |
| 2013/3/31 0:00:00 | 103988000.0000 | -- | 9261000.0000 | -- |
| 2012/9/30 0:00:00 | 227437000.0000 | -- | 40579000.0000 | -- |
| 2012/12/31 0:00:00 | 258677000.0000 | -- | 54878000.0000 | -- |
| 2011/12/31 0:00:00 | 197074000.0000 | -- | 42133000.0000 | -- |
| 2012/6/30 0:00:00 | 116339000.0000 | -- | 26054000.0000 | -- |
| 2012/3/31 0:00:00 | 32761000.0000 | -- | 14460000.0000 | -- |
| 2010/12/31 0:00:00 | 99823000.0000 | -- | 36303000.0000 | -- |
| 2011/6/30 0:00:00 | 19324000.0000 | -- | 22932000.0000 | -- |
| 2025/6/30 0:00:00 | 29762390000.0000 | -- | 986783000.0000 | 466897000.0000 |
| 2025/12/31 0:00:00 | 117782366000.0000 | -- | 4718065000.0000 | 458481000.0000 |