中商官网
研究报告
碧桂园（HK2007）
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 | 252756000000.0000 | -36.97 | -1687000000.0000 | -98.20 | -22369000000.0000 | -86.63 | -32835000000.0000 | -81.59 |
| 2024-06 | 102102000000.0000 | -54.88 | -1704000000.0000 | -92.98 | -10831000000.0000 | -76.53 | -12842000000.0000 | -73.76 |
| 2023-06 | 226309000000.0000 | 39.38 | -24263000000.0000 | -240.98 | -46148000000.0000 | -961.29 | -48932000000.0000 | -8095.42 |
| 2023-12 | 401015000000.0000 | -6.82 | -93609000000.0000 | -384.67 | -167253000000.0000 | -3219.81 | -178400000000.0000 | 2847.79 |
| 2022-12 | 430371000000.0000 | -17.72 | 32883000000.0000 | -64.56 | 5361000000.0000 | -92.22 | -6052000000.0000 | -122.58 |
| 2021-12 | 523064000000.0000 | 13.01 | 92782000000.0000 | -8.05 | 68949000000.0000 | -19.39 | 26797000000.0000 | -23.49 |
| 2022-06 | 162363000000.0000 | -30.89 | 17210000000.0000 | -62.82 | 5358000000.0000 | -85.61 | 612000000.0000 | -95.92 |
| 2021-06 | 234930000000.0000 | 27.02 | 46284000000.0000 | 3.11 | 37245000000.0000 | 3.78 | 14996000000.0000 | 6.11 |
| 2020-06 | 184957000000.0000 | -8.44 | 44887000000.0000 | -18.17 | 35887000000.0000 | -9.12 | 14132000000.0000 | -9.61 |
| 2020-12 | 462856000000.0000 | -4.74 | 100905000000.0000 | -20.32 | 85529000000.0000 | -13.55 | 35022000000.0000 | -11.45 |
| 2019-06 | 202006000000.0000 | 53.16 | 54856000000.0000 | 56.85 | 39488000000.0000 | 47.03 | 15635000000.0000 | 20.84 |
| 2019-12 | 485908000000.0000 | 28.18 | 126637000000.0000 | 23.58 | 98939000000.0000 | 24.35 | 39550000000.0000 | 14.25 |
| 2018-12 | 379079000000.0000 | 67.07 | 102476000000.0000 | 74.32 | 79563000000.0000 | 71.02 | 34618000000.0000 | 32.82 |
| 2017-06 | 77738000000.0000 | 35.52 | 17097000000.0000 | 42.17 | 12410000000.0000 | 34.76 | 7501000000.0000 | 39.18 |
| 2017-12 | 226900000000.0000 | 48.22 | 58785000000.0000 | 82.36 | 46522000000.0000 | 117.49 | 26064000000.0000 | 126.31 |
| 2018-06 | 131894000000.0000 | 69.66 | 34973000000.0000 | 104.56 | 26857000000.0000 | 116.41 | 12939000000.0000 | 72.50 |
| 2016-12 | 153086977000.0000 | 35.21 | 32236086000.0000 | 40.99 | 21390572000.0000 | 44.21 | 11516815000.0000 | 24.15 |
| 2016-06 | 57362492000.0000 | 21.20 | 12025971000.0000 | 9.58 | 9209224000.0000 | 11.39 | 5389583000.0000 | 9.33 |
| 2014-12 | 84548803000.0000 | 34.79 | 22055133000.0000 | 16.01 | 16369125000.0000 | 21.49 | 10229159000.0000 | 20.14 |
| 2015-06 | 47327574000.0000 | 23.50 | 10974612000.0000 | 0.21 | 8267263000.0000 | -5.67 | 4929843000.0000 | -9.10 |
| 2015-12 | 113222640000.0000 | 33.91 | 22863299000.0000 | 3.66 | 14833109000.0000 | -9.38 | 9276485000.0000 | -9.31 |
| 2013-12 | 62724729000.0000 | 49.73 | 19011473000.0000 | 23.94 | 13473153000.0000 | 16.73 | 8514104000.0000 | 24.25 |
| 2013-06 | 26956994000.0000 | 60.78 | 9143234000.0000 | 31.39 | 7135641000.0000 | 38.91 | 4316190000.0000 | 45.03 |
| 2014-06 | 38323221000.0000 | 42.16 | 10951449000.0000 | 19.78 | 8764135000.0000 | 22.82 | 5423210000.0000 | 25.65 |
| 2012-12 | 41890984000.0000 | 20.56 | 15339505000.0000 | 27.88 | 11541913000.0000 | 20.14 | 6852651000.0000 | 17.88 |
| 2012-09 | 23522439000.0000 | 22.26 | 9283105000.0000 | 54.47 | 6544075000.0000 | 44.23 | 3849329000.0000 | 34.35 |
| 2011-12 | 34748305000.0000 | 34.66 | 11995671000.0000 | 43.64 | 9606735000.0000 | 42.96 | 5813180000.0000 | 35.49 |
| 2011-09 | 19240054000.0000 | -- | 6009496000.0000 | -- | 4537339000.0000 | -- | 2865059000.0000 | -- |
| 2012-06 | 16766777000.0000 | 7.19 | 6958877000.0000 | 36.79 | 5136712000.0000 | 15.00 | 2976136000.0000 | 3.68 |
| 2010-06 | 11765702000.0000 | 27.85 | 3989192000.0000 | 37.62 | 3087131000.0000 | 22.19 | 1763495000.0000 | -4.78 |
| 2010-12 | 25804105000.0000 | 46.73 | 8351166000.0000 | 80.84 | 6719785000.0000 | 98.46 | 4290578000.0000 | 95.90 |
| 2011-06 | 15641790000.0000 | 32.94 | 5087264000.0000 | 27.53 | 4466631000.0000 | 44.69 | 2870575000.0000 | 62.78 |
| 2008-12 | 15712790000.0000 | -11.40 | 7025584000.0000 | -14.05 | 3261325000.0000 | -52.12 | 1378207000.0000 | -66.68 |
| 2009-12 | 17585704000.0000 | 11.92 | 4618106000.0000 | -34.27 | 3385938000.0000 | 3.82 | 2190199000.0000 | 58.92 |
| 2009-06 | 9202812000.0000 | 23.72 | 2898661000.0000 | -25.81 | 2526492000.0000 | 16.21 | 1851991000.0000 | 82.32 |
| 2008-06 | 7438138000.0000 | 23.27 | 3907224000.0000 | 49.17 | 2174091000.0000 | -2.04 | 1015769000.0000 | -28.52 |
| 2007-12 | 17735011000.0000 | 123.34 | 8174121000.0000 | 170.81 | 6810882000.0000 | 210.90 | 4135908000.0000 | 172.19 |
| 2006-06 | 4077755000.0000 | -- | 1486262000.0000 | -- | 989883000.0000 | -- | 537673000.0000 | -- |
| 2007-06 | 6033798000.0000 | 47.97 | 2619348000.0000 | 76.24 | 2219261000.0000 | 124.19 | 1421048000.0000 | 164.30 |
| 2006-12 | 7940937000.0000 | 52.96 | 3018356000.0000 | 75.26 | 2190703000.0000 | 127.13 | 1519473000.0000 | 146.90 |
| 2004-12 | 3240347000.0000 | -- | 922300000.0000 | -- | 408158000.0000 | -- | 254983000.0000 | -- |
| 2005-12 | 5191485000.0000 | 60.21 | 1722208000.0000 | 86.73 | 964532000.0000 | 136.31 | 615425000.0000 | 141.36 |
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 | -0.67 | -9.5500 | -2.16 | 456.9900 | 0.44 | -- | 0.24 |
| 2024-06 | -1.67 | -11.1000 | -0.90 | -92.3200 | 0.15 | -- | 0.08 |
| 2023-06 | -10.72 | -20.6200 | -2.85 | -31.5600 | 0.28 | -- | 0.14 |
| 2023-12 | -23.34 | -41.7500 | -12.94 | -687.5600 | 0.67 | -- | 0.31 |
| 2022-12 | 7.64 | 0.3800 | 0.31 | -2.9700 | 0.42 | -- | 0.25 |
| 2021-12 | 17.74 | 12.2200 | 3.54 | 13.4800 | 0.40 | -- | 0.27 |
| 2022-06 | 10.60 | 2.1600 | 0.28 | 0.3100 | 0.14 | -- | 0.09 |
| 2021-06 | 19.70 | 14.5200 | 1.85 | 8.1300 | 0.17 | -- | 0.12 |
| 2020-06 | 24.27 | 18.0100 | 1.83 | 8.9200 | 0.14 | -- | 0.09 |
| 2020-12 | 21.80 | 17.1300 | 4.24 | 20.0000 | 0.33 | -- | 0.23 |
| 2019-06 | 27.16 | 18.4000 | 2.26 | 11.9500 | 0.21 | -- | 0.12 |
| 2019-12 | 26.06 | 19.3100 | 5.19 | 26.0300 | 0.41 | -- | 0.25 |
| 2018-12 | 27.03 | 20.6700 | 4.88 | 28.5300 | 0.41 | -- | 0.23 |
| 2017-06 | 21.99 | 15.9600 | 1.56 | 9.5700 | 0.19 | -- | 0.10 |
| 2017-12 | 25.91 | 20.6600 | 4.43 | 27.8300 | 0.43 | -- | 0.22 |
| 2018-06 | 26.52 | 20.5200 | 1.91 | 12.3300 | 0.18 | -- | 0.09 |
| 2016-12 | 21.06 | 13.7400 | 3.62 | 16.4200 | 0.48 | -- | 0.26 |
| 2016-06 | 20.96 | 15.3900 | 2.17 | 7.8600 | 0.22 | -- | 0.14 |
| 2014-12 | 26.09 | 19.4100 | 6.11 | 18.0500 | 0.48 | -- | 0.32 |
| 2015-06 | 23.19 | 17.5000 | 2.87 | 7.7900 | 0.24 | -- | 0.16 |
| 2015-12 | 20.19 | 13.1500 | 4.10 | 14.2100 | 0.53 | -- | 0.31 |
| 2013-12 | 30.31 | 21.5200 | 6.53 | 19.3700 | 0.50 | -- | 0.30 |
| 2013-06 | 33.92 | 26.5800 | 4.61 | 10.7500 | 0.27 | -- | 0.17 |
| 2014-06 | 28.58 | 22.9000 | 3.62 | 11.0000 | 0.25 | -- | 0.16 |
| 2012-12 | 36.62 | 27.7800 | 8.45 | 18.2400 | 0.46 | -- | 0.31 |
| 2012-09 | 39.46 | 28.1500 | 5.17 | 11.1300 | 0.25 | -- | 0.19 |
| 2011-12 | 34.52 | 27.3000 | 8.95 | 20.0500 | 0.55 | -- | 0.32 |
| 2011-09 | 31.23 | 22.8300 | -- | -- | -- | -- | -- |
| 2012-06 | 41.50 | 30.9600 | 4.34 | 8.8300 | 0.20 | -- | 0.14 |
| 2010-06 | 33.91 | 26.2400 | 4.34 | 8.0500 | 0.26 | -- | 0.17 |
| 2010-12 | 32.36 | 26.2300 | 8.19 | 17.2900 | 0.54 | -- | 0.31 |
| 2011-06 | 32.52 | 27.7000 | 4.69 | 11.0200 | 0.29 | -- | 0.16 |
| 2008-12 | 44.71 | 20.7600 | 6.51 | 7.2200 | 0.47 | -- | 0.31 |
| 2009-12 | 26.26 | 19.2500 | 5.30 | 10.3500 | 0.50 | -- | 0.28 |
| 2009-06 | 31.50 | 27.4500 | 4.72 | 9.0700 | 0.35 | -- | 0.17 |
| 2008-06 | 52.53 | 29.2300 | 5.01 | 5.4200 | 0.30 | -- | 0.17 |
| 2007-12 | 46.09 | 38.4000 | 17.63 | 21.5900 | 1.34 | -- | 0.46 |
| 2006-06 | 36.45 | 24.2800 | -- | -- | -- | -- | -- |
| 2007-06 | 43.41 | 36.7800 | 6.49 | 8.6400 | 0.54 | -- | 0.18 |
| 2006-12 | 38.01 | 27.5900 | 14.31 | 116.0100 | 0.90 | -- | 0.52 |
| 2004-12 | 28.46 | 12.6000 | 4.14 | 15.3200 | 0.88 | -- | 0.33 |
| 2005-12 | 33.17 | 18.5800 | 6.88 | 26.7000 | 0.75 | -- | 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 | 95.05 | 4.95 | 0.97 | 0.35 |
| 2024-06 | 93.88 | 6.12 | 1.01 | 0.37 |
| 2023-06 | 84.28 | 15.72 | 1.20 | 0.46 |
| 2023-12 | 93.15 | 6.85 | 1.03 | 0.37 |
| 2022-12 | 82.25 | 17.75 | 1.25 | 0.48 |
| 2021-12 | 84.57 | 15.43 | 1.24 | 0.47 |
| 2022-06 | 83.98 | 16.02 | 1.25 | 0.46 |
| 2021-06 | 86.24 | 13.76 | 1.20 | 0.44 |
| 2020-06 | 88.03 | 11.97 | 1.17 | 0.49 |
| 2020-12 | 87.25 | 12.75 | 1.17 | 0.43 |
| 2019-06 | 89.33 | 10.67 | 1.12 | 0.59 |
| 2019-12 | 88.54 | 11.46 | 1.17 | 0.55 |
| 2018-12 | 89.36 | 10.64 | 1.15 | 0.59 |
| 2017-06 | 88.13 | 11.87 | 1.17 | 0.61 |
| 2017-12 | 88.89 | 11.11 | 1.13 | 0.62 |
| 2018-06 | 89.85 | 10.15 | 1.10 | 0.58 |
| 2016-12 | 86.20 | 13.80 | 1.20 | 0.58 |
| 2016-06 | 78.20 | 21.80 | 1.35 | 0.53 |
| 2014-12 | 76.70 | 23.30 | 1.23 | 0.39 |
| 2015-06 | 76.08 | 23.92 | 1.25 | 0.39 |
| 2015-12 | 75.32 | 24.68 | 1.35 | 0.50 |
| 2013-12 | 77.69 | 22.31 | 1.27 | 0.52 |
| 2013-06 | 73.10 | 26.90 | 1.50 | 0.61 |
| 2014-06 | 77.39 | 22.61 | 1.22 | 0.44 |
| 2012-12 | 71.52 | 28.48 | 1.40 | 0.55 |
| 2012-09 | 71.65 | 28.35 | 1.41 | 0.51 |
| 2011-12 | 71.98 | 28.02 | 1.30 | 0.53 |
| 2011-09 | -- | -- | -- | -- |
| 2012-06 | 70.67 | 29.33 | 1.37 | 0.52 |
| 2010-06 | 68.41 | 31.59 | 1.58 | 0.63 |
| 2010-12 | 69.03 | 30.97 | 1.34 | 0.58 |
| 2011-06 | 71.75 | 28.25 | 1.43 | 0.62 |
| 2008-12 | 61.33 | 38.67 | 1.71 | 0.80 |
| 2009-12 | 66.31 | 33.69 | 1.62 | 0.64 |
| 2009-06 | 61.27 | 38.73 | 1.74 | 0.91 |
| 2008-06 | 56.14 | 43.86 | 1.91 | 1.14 |
| 2007-12 | 49.79 | 50.21 | 1.65 | 1.17 |
| 2006-06 | -- | -- | -- | -- |
| 2007-06 | 51.36 | 48.64 | 2.08 | 1.63 |
| 2006-12 | 90.36 | 9.64 | 1.05 | 0.55 |
| 2004-12 | 82.27 | 17.73 | 1.16 | 0.68 |
| 2005-12 | 83.45 | 16.55 | 1.37 | 0.74 |
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 | 254443000000.0000 | -- | 5192000000.0000 | 6449000000.0000 |
| 2024/6/30 0:00:00 | 103806000000.0000 | -- | 2657000000.0000 | 2312000000.0000 |
| 2023/6/30 0:00:00 | 250572000000.0000 | -- | 3923000000.0000 | 1454000000.0000 |
| 2023/12/31 0:00:00 | 494624000000.0000 | -- | 8145000000.0000 | 5458000000.0000 |
| 2022/12/31 0:00:00 | 397488000000.0000 | -- | 10602000000.0000 | 4807000000.0000 |
| 2021/12/31 0:00:00 | 430282000000.0000 | -- | 16826000000.0000 | -3497000000.0000 |
| 2022/6/30 0:00:00 | 145153000000.0000 | -- | 5259000000.0000 | 3541000000.0000 |
| 2021/6/30 0:00:00 | 188646000000.0000 | -- | 7504000000.0000 | -1903000000.0000 |
| 2020/6/30 0:00:00 | 140070000000.0000 | -- | 7604000000.0000 | -1886000000.0000 |
| 2020/12/31 0:00:00 | 361951000000.0000 | -- | 16568000000.0000 | -7306000000.0000 |
| 2019/6/30 0:00:00 | 147150000000.0000 | -- | 10191000000.0000 | -905000000.0000 |
| 2019/12/31 0:00:00 | 359271000000.0000 | -- | 19511000000.0000 | -1171000000.0000 |
| 2018/12/31 0:00:00 | 276603000000.0000 | -- | 17825000000.0000 | -1348000000.0000 |
| 2017/6/30 0:00:00 | 60641000000.0000 | -- | 4038000000.0000 | -830000000.0000 |
| 2017/12/31 0:00:00 | 168115000000.0000 | -- | 7962000000.0000 | -3276000000.0000 |
| 2018/6/30 0:00:00 | 96921000000.0000 | -- | 5400000000.0000 | -181000000.0000 |
| 2016/12/31 0:00:00 | 120850891000.0000 | -- | 4970364000.0000 | 1095305000.0000 |
| 2016/6/30 0:00:00 | 45336521000.0000 | -- | 1844799000.0000 | -6406000.0000 |
| 2014/12/31 0:00:00 | 62493670000.0000 | -- | 3159928000.0000 | 195582000.0000 |
| 2015/6/30 0:00:00 | 36352962000.0000 | -- | 1307346000.0000 | 312317000.0000 |
| 2015/12/31 0:00:00 | 90359341000.0000 | -- | 3230024000.0000 | 1289510000.0000 |
| 2013/12/31 0:00:00 | 43713256000.0000 | -- | 2033277000.0000 | -803249000.0000 |
| 2013/6/30 0:00:00 | 17813760000.0000 | -- | 877814000.0000 | -399148000.0000 |
| 2014/6/30 0:00:00 | 27371772000.0000 | -- | 1523248000.0000 | 158683000.0000 |
| 2012/12/31 0:00:00 | 26551479000.0000 | -- | 1568279000.0000 | 126443000.0000 |
| 2012/9/30 0:00:00 | 14239334000.0000 | -- | 1101450000.0000 | 300487000.0000 |
| 2011/12/31 0:00:00 | 22752634000.0000 | -- | 1319473000.0000 | 120246000.0000 |
| 2011/9/30 0:00:00 | 13230558000.0000 | -- | 861779000.0000 | -117364000.0000 |
| 2012/6/30 0:00:00 | 9807900000.0000 | -- | 720398000.0000 | 294217000.0000 |
| 2010/6/30 0:00:00 | 7776510000.0000 | -- | 361589000.0000 | 75735000.0000 |
| 2010/12/31 0:00:00 | 17452939000.0000 | -- | 833183000.0000 | 224777000.0000 |
| 2011/6/30 0:00:00 | 10554526000.0000 | -- | 514027000.0000 | -26506000.0000 |
| 2008/12/31 0:00:00 | 8687206000.0000 | -- | 1046031000.0000 | 999070000.0000 |
| 2009/12/31 0:00:00 | 12967598000.0000 | -- | 695784000.0000 | 651920000.0000 |
| 2009/6/30 0:00:00 | 6304151000.0000 | -- | 319842000.0000 | 389991000.0000 |
| 2008/6/30 0:00:00 | 3530914000.0000 | -- | 556603000.0000 | 554109000.0000 |
| 2007/12/31 0:00:00 | 9560890000.0000 | -- | 933236000.0000 | 153810000.0000 |
| 2006/6/30 0:00:00 | 2591493000.0000 | -- | 162350000.0000 | 138810000.0000 |
| 2007/6/30 0:00:00 | 3414450000.0000 | -- | 301656000.0000 | -39500000.0000 |
| 2006/12/31 0:00:00 | 4922581000.0000 | -- | 407388000.0000 | 244584000.0000 |
| 2004/12/31 0:00:00 | 2318047000.0000 | -- | 233880000.0000 | 125444000.0000 |
| 2005/12/31 0:00:00 | 3469277000.0000 | -- | 273681000.0000 | 220981000.0000 |