中商官网
研究报告
融创中国（HK1918）
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 （%) |
| 2024-06 | 34279616000.0000 | -41.38 | -1808650000.0000 | -41.25 | -17362102000.0000 | 10.76 | -14957186000.0000 | -2.67 |
| 2023-12 | 154230892000.0000 | 59.41 | -2502743000.0000 | 205.52 | -5133920000.0000 | -83.60 | -7968963000.0000 | -71.20 |
| 2024-12 | 74019193000.0000 | -52.01 | 2892108000.0000 | -215.56 | -24248878000.0000 | 372.33 | -25695200000.0000 | 222.44 |
| 2022-12 | 96751764000.0000 | -51.23 | -819175000.0000 | -54.31 | -31303603000.0000 | -28.32 | -27669007000.0000 | -27.69 |
| 2022-06 | 48544008000.0000 | -49.34 | -6061931000.0000 | -130.35 | -21794116000.0000 | -223.76 | -18760457000.0000 | -256.48 |
| 2023-06 | 58472750000.0000 | 20.45 | -3078766000.0000 | -49.21 | -15675116000.0000 | -28.08 | -15366849000.0000 | -18.09 |
| 2021-06 | 95816336000.0000 | 23.89 | 19975697000.0000 | 12.50 | 17610200000.0000 | -6.61 | 11989112000.0000 | 9.40 |
| 2021-12 | 198386734000.0000 | -13.96 | -1792863000.0000 | -103.70 | -43673581000.0000 | -175.91 | -38264659000.0000 | -207.35 |
| 2020-12 | 230587337000.0000 | 36.19 | 48403361000.0000 | 16.90 | 57535425000.0000 | 35.23 | 35643778000.0000 | 36.95 |
| 2020-06 | 77341665000.0000 | 0.66 | 17755807000.0000 | -8.26 | 18855738000.0000 | 0.74 | 10959122000.0000 | 6.54 |
| 2019-12 | 169316010000.0000 | 35.73 | 41406325000.0000 | 32.99 | 42546323000.0000 | 48.43 | 26027505000.0000 | 57.11 |
| 2019-06 | 76837895000.0000 | 64.95 | 19353458000.0000 | 67.88 | 18716875000.0000 | 82.89 | 10286306000.0000 | 61.70 |
| 2018-06 | 46582781000.0000 | 215.28 | 11527837000.0000 | 250.96 | 10234118000.0000 | 281.66 | 6361210000.0000 | 287.65 |
| 2018-12 | 124745623000.0000 | 89.37 | 31136036000.0000 | 128.48 | 28664230000.0000 | 86.63 | 16566535000.0000 | 50.55 |
| 2017-06 | 14775107000.0000 | 39.57 | 3284702000.0000 | 133.60 | 2681490000.0000 | 499.72 | 1640965000.0000 | 2149.90 |
| 2017-12 | 65873515000.0000 | 86.38 | 13627712000.0000 | 181.10 | 15358988000.0000 | 248.37 | 11003863000.0000 | 344.00 |
| 2016-12 | 35343492000.0000 | 53.59 | 4848031000.0000 | 69.67 | 4408797000.0000 | -3.39 | 2478353000.0000 | -24.85 |
| 2015-12 | 23010943000.0000 | -8.22 | 2857265000.0000 | -34.19 | 4563711000.0000 | -6.90 | 3297828000.0000 | 2.35 |
| 2016-06 | 10586085000.0000 | 94.50 | 1406115000.0000 | 127.51 | 447125000.0000 | -77.52 | 72935000.0000 | -92.33 |
| 2015-06 | 5442722000.0000 | -39.97 | 618051000.0000 | -69.61 | 1989202000.0000 | 33.73 | 951399000.0000 | 17.08 |
| 2014-06 | 9066998000.0000 | 5.89 | 2033673000.0000 | 14.32 | 1487445000.0000 | 4.09 | 812612000.0000 | 8.00 |
| 2013-12 | 30836714000.0000 | 47.95 | 7176507000.0000 | 33.33 | 5684449000.0000 | 21.35 | 3178403000.0000 | 21.90 |
| 2014-12 | 25071959000.0000 | -18.69 | 4341880000.0000 | -39.50 | 4901797000.0000 | -13.77 | 3222070000.0000 | 1.37 |
| 2012-12 | 20842592000.0000 | 96.55 | 5382450000.0000 | 50.92 | 4684528000.0000 | 32.77 | 2607300000.0000 | 10.66 |
| 2013-06 | 8562752000.0000 | 99.02 | 1778975000.0000 | 29.31 | 1428970000.0000 | 36.38 | 752418000.0000 | 42.66 |
| 2012-06 | 4302350000.0000 | 224.41 | 1375758000.0000 | 112.94 | 1047761000.0000 | 127.62 | 527427000.0000 | 65.49 |
| 2011-12 | 10604047000.0000 | 59.37 | 3566473000.0000 | 23.92 | 3528292000.0000 | 35.85 | 2356168000.0000 | 52.78 |
| 2011-06 | 1326210000.0000 | 67.92 | 646063000.0000 | 63.54 | 460314000.0000 | 52.63 | 318698000.0000 | 66.77 |
| 2010-12 | 6653759000.0000 | 38.76 | 2878151000.0000 | 111.78 | 2597123000.0000 | 93.54 | 1542161000.0000 | 86.91 |
| 2010-03 | 245572000.0000 | 26.85 | 120702000.0000 | 160.37 | 86762000.0000 | -1901.91 | 44584000.0000 | -923.95 |
| 2010-06 | 789793000.0000 | 8.45 | 395046000.0000 | 50.30 | 301580000.0000 | 54.75 | 191105000.0000 | 63.15 |
| 2009-12 | 4795213000.0000 | 39.01 | 1359023000.0000 | 26.10 | 1341881000.0000 | 76.32 | 825062000.0000 | 66.48 |
| 2009-06 | 728286000.0000 | -25.35 | 262835000.0000 | -19.55 | 194877000.0000 | 7.54 | 117137000.0000 | -5.35 |
| 2009-03 | 193585000.0000 | -- | 46357000.0000 | -- | -4815000.0000 | -- | -5411000.0000 | -- |
| 2008-06 | 975647000.0000 | -- | 326723000.0000 | -- | 181208000.0000 | -- | 123756000.0000 | -- |
| 2007-12 | 3011452000.0000 | 11.22 | 799895000.0000 | 57.88 | 488830000.0000 | 88.37 | 174382000.0000 | 109.58 |
| 2008-12 | 3449499000.0000 | 14.55 | 1077759000.0000 | 34.74 | 761029000.0000 | 55.68 | 495606000.0000 | 184.21 |
| 2006-12 | 2707691000.0000 | -- | 506634000.0000 | -- | 259507000.0000 | -- | 83205000.0000 | -- |
| 2025-06 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -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) |
| 2024-06 | -5.28 | -46.8700 | -1.80 | -31.1800 | 0.06 | -- | 0.04 |
| 2023-12 | -1.62 | -5.1800 | -0.53 | -12.7600 | 0.27 | -- | 0.16 |
| 2024-12 | 3.91 | -30.5600 | -2.75 | -63.4100 | 0.14 | -- | 0.08 |
| 2022-12 | -0.85 | -35.1800 | -2.87 | -47.3200 | 0.15 | -- | 0.09 |
| 2022-06 | -12.49 | -46.5800 | -1.91 | -27.8700 | 0.08 | -- | 0.04 |
| 2023-06 | -5.27 | -31.3500 | -1.47 | -35.8000 | 0.10 | -- | 0.05 |
| 2021-06 | 20.85 | 16.0400 | 1.46 | 9.3400 | 0.12 | -- | 0.08 |
| 2021-12 | -0.90 | -22.6800 | -3.71 | -46.4000 | 0.29 | -- | 0.17 |
| 2020-12 | 20.99 | 23.2200 | 5.19 | 28.3700 | 0.32 | -- | 0.21 |
| 2020-06 | 22.96 | 21.2600 | 1.89 | 11.2900 | 0.12 | -- | 0.08 |
| 2019-12 | 24.46 | 20.3200 | 4.43 | 31.3300 | 0.27 | -- | 0.18 |
| 2019-06 | 25.19 | 19.6300 | 2.15 | 16.2600 | 0.14 | -- | 0.09 |
| 2018-06 | 24.75 | 19.5800 | 1.53 | 13.3500 | 0.11 | -- | 0.07 |
| 2018-12 | 24.96 | 19.0100 | 4.00 | 29.1500 | 0.28 | -- | 0.17 |
| 2017-06 | 22.23 | 19.3500 | 0.63 | 7.0200 | 0.07 | -- | 0.03 |
| 2017-12 | 20.69 | 26.3400 | 2.46 | 25.1200 | 0.17 | -- | 0.11 |
| 2016-12 | 13.72 | 8.6300 | 1.50 | 10.6500 | 0.23 | -- | 0.12 |
| 2015-12 | 12.42 | 12.4700 | 3.95 | 17.3500 | 0.40 | -- | 0.20 |
| 2016-06 | 13.28 | 6.4500 | 0.29 | 0.3800 | 0.14 | -- | 0.07 |
| 2015-06 | 11.36 | 28.2500 | 1.89 | 5.6000 | 0.10 | -- | 0.05 |
| 2014-06 | 22.43 | 13.3000 | 1.34 | 5.6300 | 0.13 | -- | 0.08 |
| 2013-12 | 23.27 | 18.2000 | 5.84 | 23.3600 | 0.41 | -- | 0.32 |
| 2014-12 | 17.32 | 10.8500 | 4.36 | 19.7000 | 0.42 | -- | 0.22 |
| 2012-12 | 25.82 | 22.6600 | 6.60 | 27.4800 | 0.33 | -- | 0.29 |
| 2013-06 | 20.78 | 13.8300 | 1.78 | 6.3700 | 0.14 | -- | 0.11 |
| 2012-06 | 31.98 | 24.4500 | 2.45 | 7.1900 | 0.09 | -- | 0.10 |
| 2011-12 | 33.63 | 33.3700 | 10.50 | 33.4200 | 0.27 | -- | 0.32 |
| 2011-06 | 48.71 | 35.2300 | 2.17 | 6.3800 | 0.04 | -- | 0.06 |
| 2010-12 | 43.26 | 37.0900 | 16.49 | 33.0700 | 0.42 | -- | 0.42 |
| 2010-03 | 49.15 | 13.7400 | 0.79 | 3.4100 | 0.02 | -- | 0.02 |
| 2010-06 | 50.02 | 29.8000 | 2.28 | 15.1400 | 0.05 | -- | 0.06 |
| 2009-12 | 28.34 | 24.0600 | 13.81 | 60.1900 | 0.59 | -- | 0.49 |
| 2009-06 | 36.09 | 26.6900 | 1.99 | 17.8700 | 0.06 | -- | 0.07 |
| 2009-03 | 23.95 | 3.5400 | -- | -- | -- | -- | -- |
| 2008-06 | 33.49 | 20.1300 | -- | -- | -- | -- | -- |
| 2007-12 | 26.56 | 17.4400 | 5.06 | 80.2200 | 0.31 | -- | 0.31 |
| 2008-12 | 31.24 | 22.3400 | 8.05 | 92.1800 | 0.33 | -- | 0.36 |
| 2006-12 | 18.71 | 9.5800 | 3.08 | 32.4200 | 0.41 | -- | 0.32 |
| 2025-06 | -- | -- | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 93.11 | 6.89 | 0.94 | 0.24 |
| 2023-12 | 91.43 | 8.57 | 0.97 | 0.23 |
| 2024-12 | 93.75 | 6.25 | 0.93 | 0.23 |
| 2022-12 | 92.07 | 7.93 | 0.90 | 0.21 |
| 2022-06 | 90.72 | 9.28 | 0.91 | 0.23 |
| 2023-06 | 93.72 | 6.28 | 0.91 | 0.21 |
| 2021-06 | 82.72 | 17.28 | 1.21 | 0.37 |
| 2021-12 | 89.40 | 10.60 | 0.97 | 0.25 |
| 2020-12 | 83.96 | 16.04 | 1.22 | 0.39 |
| 2020-06 | 86.56 | 13.44 | 1.17 | 0.38 |
| 2019-12 | 88.12 | 11.88 | 1.17 | 0.39 |
| 2019-06 | 90.84 | 9.16 | 1.16 | 0.46 |
| 2018-06 | 90.52 | 9.48 | 1.23 | 0.47 |
| 2018-12 | 89.80 | 10.20 | 1.17 | 0.45 |
| 2017-06 | 91.92 | 8.08 | 1.31 | 0.70 |
| 2017-12 | 90.27 | 9.73 | 1.30 | 0.48 |
| 2016-12 | 87.92 | 12.08 | 1.50 | 0.72 |
| 2015-12 | 83.19 | 16.81 | 1.45 | 0.68 |
| 2016-06 | 82.78 | 17.22 | 1.56 | 0.80 |
| 2015-06 | 80.69 | 19.31 | 1.39 | 0.64 |
| 2014-06 | 82.90 | 17.10 | 1.54 | 0.69 |
| 2013-12 | 81.29 | 18.71 | 1.69 | 0.57 |
| 2014-12 | 81.33 | 18.67 | 1.50 | 0.74 |
| 2012-12 | 83.09 | 16.91 | 1.46 | 0.42 |
| 2013-06 | 82.10 | 17.90 | 1.65 | 0.52 |
| 2012-06 | 80.93 | 19.07 | 1.60 | 0.35 |
| 2011-12 | 77.97 | 22.03 | 2.14 | 0.39 |
| 2011-06 | 74.90 | 25.10 | 1.94 | 0.36 |
| 2010-12 | 70.39 | 29.61 | 2.28 | 0.81 |
| 2010-03 | 88.11 | 11.89 | 1.32 | 0.30 |
| 2010-06 | 90.44 | 9.56 | 1.46 | 0.44 |
| 2009-12 | 80.74 | 19.26 | 1.47 | 0.42 |
| 2009-06 | 87.84 | 12.16 | 1.18 | 0.17 |
| 2009-03 | -- | -- | -- | -- |
| 2008-06 | -- | -- | -- | -- |
| 2007-12 | 91.92 | 8.08 | 1.18 | 0.22 |
| 2008-12 | 88.62 | 11.38 | 1.28 | 0.22 |
| 2006-12 | 96.11 | 3.89 | 1.16 | 0.36 |
| 2025-06 | -- | -- | -- | -- |
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) |
| 2024/6/30 0:00:00 | 36088266000.0000 | -- | 1780002000.0000 | 6384138000.0000 |
| 2023/12/31 0:00:00 | 156733635000.0000 | -- | 5494204000.0000 | 6060708000.0000 |
| 2024/12/31 0:00:00 | 71127085000.0000 | -- | 3652642000.0000 | 11681794000.0000 |
| 2022/12/31 0:00:00 | 97570939000.0000 | -- | 6982670000.0000 | 12002731000.0000 |
| 2022/6/30 0:00:00 | 54605939000.0000 | -- | 3809778000.0000 | 6030485000.0000 |
| 2023/6/30 0:00:00 | 61551516000.0000 | -- | 2550632000.0000 | 5410997000.0000 |
| 2021/6/30 0:00:00 | 75840639000.0000 | -- | 3749034000.0000 | -822644000.0000 |
| 2021/12/31 0:00:00 | 200179597000.0000 | -- | 8428019000.0000 | -1096330000.0000 |
| 2020/12/31 0:00:00 | 182183976000.0000 | -- | 8474388000.0000 | -4291493000.0000 |
| 2020/6/30 0:00:00 | 59585858000.0000 | -- | 3685860000.0000 | 1590480000.0000 |
| 2019/12/31 0:00:00 | 127909685000.0000 | -- | 8286551000.0000 | 3625006000.0000 |
| 2019/6/30 0:00:00 | 57484437000.0000 | -- | 4074070000.0000 | 613180000.0000 |
| 2018/6/30 0:00:00 | 35054944000.0000 | -- | 2933233000.0000 | 2622819000.0000 |
| 2018/12/31 0:00:00 | 93609587000.0000 | -- | 7356570000.0000 | 2087285000.0000 |
| 2017/6/30 0:00:00 | 11490405000.0000 | -- | 775364000.0000 | 1816145000.0000 |
| 2017/12/31 0:00:00 | 52245803000.0000 | -- | 3535411000.0000 | 4523450000.0000 |
| 2016/12/31 0:00:00 | 30495461000.0000 | -- | 1339442000.0000 | 2798356000.0000 |
| 2015/12/31 0:00:00 | 20153678000.0000 | -- | 775015000.0000 | 2397054000.0000 |
| 2016/6/30 0:00:00 | 9179970000.0000 | -- | 421530000.0000 | 1480232000.0000 |
| 2015/6/30 0:00:00 | 4824671000.0000 | -- | 298842000.0000 | 615482000.0000 |
| 2014/6/30 0:00:00 | 7033325000.0000 | -- | 278407000.0000 | 296375000.0000 |
| 2013/12/31 0:00:00 | 23660207000.0000 | -- | 520137000.0000 | 505748000.0000 |
| 2014/12/31 0:00:00 | 20730079000.0000 | -- | 680743000.0000 | 1143958000.0000 |
| 2012/12/31 0:00:00 | 15460142000.0000 | -- | 354540000.0000 | 83933000.0000 |
| 2013/6/30 0:00:00 | 6783777000.0000 | -- | 206412000.0000 | 250602000.0000 |
| 2012/6/30 0:00:00 | 2926592000.0000 | -- | 179684000.0000 | -10514000.0000 |
| 2011/12/31 0:00:00 | 7037574000.0000 | -- | 301079000.0000 | 183343000.0000 |
| 2011/6/30 0:00:00 | 680147000.0000 | -- | 97568000.0000 | 170213000.0000 |
| 2010/12/31 0:00:00 | 3775608000.0000 | -- | 155819000.0000 | 168252000.0000 |
| 2010/3/31 0:00:00 | 124870000.0000 | -- | 30801000.0000 | 45498000.0000 |
| 2010/6/30 0:00:00 | 394747000.0000 | -- | 59455000.0000 | 70228000.0000 |
| 2009/12/31 0:00:00 | 3436190000.0000 | -- | 113618000.0000 | 113263000.0000 |
| 2009/6/30 0:00:00 | 465451000.0000 | -- | 42001000.0000 | 58804000.0000 |
| 2009/3/31 0:00:00 | 147228000.0000 | -- | 26502000.0000 | 32575000.0000 |
| 2008/6/30 0:00:00 | 648924000.0000 | -- | 38714000.0000 | 42469000.0000 |
| 2007/12/31 0:00:00 | 2211557000.0000 | -- | 83506000.0000 | 82633000.0000 |
| 2008/12/31 0:00:00 | 2371740000.0000 | -- | 93045000.0000 | 110860000.0000 |
| 2006/12/31 0:00:00 | 2201057000.0000 | -- | 106365000.0000 | 98424000.0000 |
| 2025/6/30 0:00:00 | -- | -- | -- | -- |