中商官网
研究报告
西王置业（HK2088）
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 （%) |
| 2023-12 | 20790000.0000 | -57.09 | 1442000.0000 | 54.39 | -152141000.0000 | 1738.34 | -134442000.0000 | 1733.63 |
| 2024-06 | 1392000.0000 | -86.50 | 776000.0000 | 11.02 | -1311000.0000 | -30.71 | -1839000.0000 | -4.37 |
| 2022-06 | 23413000.0000 | 60.72 | 165000.0000 | -75.48 | -3253000.0000 | -4747.14 | -3253000.0000 | -168.70 |
| 2022-12 | 48455000.0000 | 92.52 | 934000.0000 | 34.58 | -8276000.0000 | 387.11 | -7332000.0000 | -194.42 |
| 2023-06 | 10312000.0000 | -55.96 | 699000.0000 | 323.64 | -1892000.0000 | -41.84 | -1923000.0000 | -40.89 |
| 2021-06 | 14568000.0000 | 1.92 | 673000.0000 | -39.64 | 70000.0000 | -104.82 | 4735000.0000 | -384.38 |
| 2021-12 | 25169000.0000 | -0.23 | 694000.0000 | -107.88 | -1699000.0000 | -84.95 | 7765000.0000 | -169.82 |
| 2020-12 | 25228000.0000 | -77.41 | -8802000.0000 | -74.88 | -11289000.0000 | -82.78 | -11122000.0000 | -78.61 |
| 2020-06 | 14294000.0000 | -28.82 | 1115000.0000 | -92.69 | -1453000.0000 | -111.95 | -1665000.0000 | -113.56 |
| 2019-12 | 111702000.0000 | 165.40 | -35044000.0000 | -1341.81 | -65573000.0000 | -240.71 | -52001000.0000 | -208.56 |
| 2019-06 | 20082000.0000 | 59.41 | 15244000.0000 | -775.71 | 12156000.0000 | -72.86 | 12280000.0000 | -73.40 |
| 2018-06 | 12598000.0000 | -33.82 | -2256000.0000 | -213.37 | 44785000.0000 | 2103.99 | 46159000.0000 | 1237.17 |
| 2018-12 | 42088000.0000 | 2.14 | 2822000.0000 | -123.86 | 46602000.0000 | -570.35 | 47900000.0000 | -706.87 |
| 2017-06 | 19035000.0000 | 30.37 | 1990000.0000 | -6.00 | 2032000.0000 | -138.84 | 3452000.0000 | -160.03 |
| 2017-12 | 41208000.0000 | 48.13 | -11825000.0000 | -462.73 | -9908000.0000 | -33.45 | -7893000.0000 | -42.33 |
| 2016-12 | 27818000.0000 | -72.40 | 3260000.0000 | -136.75 | -14889000.0000 | -27.14 | -13687000.0000 | -9.27 |
| 2015-06 | 59832000.0000 | 11.96 | 1174000.0000 | -91.53 | -6159000.0000 | -262.16 | -5707000.0000 | -591.14 |
| 2015-12 | 100783000.0000 | -17.47 | -8871000.0000 | -83.79 | -20435000.0000 | -76.71 | -15086000.0000 | -81.36 |
| 2016-06 | 14601000.0000 | -75.60 | 2117000.0000 | 80.32 | -5232000.0000 | -15.05 | -5750000.0000 | 0.75 |
| 2014-06 | 53441000.0000 | -7.01 | 13858000.0000 | 45.58 | 3798000.0000 | -103.15 | 1162000.0000 | -100.08 |
| 2014-12 | 122122000.0000 | -31.83 | -54733000.0000 | -261.39 | -87757000.0000 | -12.50 | -80950000.0000 | -94.67 |
| 2013-12 | 179149000.0000 | 3.55 | 33914000.0000 | 24.03 | -100292000.0000 | -1005.90 | -1518535000.0000 | 8320.87 |
| 2012-12 | 172999000.0000 | -95.24 | 27344000.0000 | -94.00 | 11071000.0000 | -94.79 | -18033000.0000 | -110.06 |
| 2013-06 | 57470000.0000 | -- | 9519000.0000 | -- | -120683000.0000 | -- | -1531004000.0000 | -- |
| 2011-12 | 3632861000.0000 | 11.52 | 456022000.0000 | -3.38 | 212521000.0000 | -1.32 | 179281000.0000 | -14.58 |
| 2011-06 | 1712702000.0000 | 15.35 | 261374000.0000 | 10.73 | 129114000.0000 | 22.43 | 110403000.0000 | 10.81 |
| 2012-06 | -- | -100.00 | -- | -100.00 | 1261000.0000 | -99.02 | 3015000.0000 | -97.27 |
| 2009-12 | 2480853000.0000 | -2.50 | 316669000.0000 | 44.08 | 115842000.0000 | 90.57 | 101759000.0000 | 59.55 |
| 2010-12 | 3257459000.0000 | 31.30 | 471970000.0000 | 49.04 | 215359000.0000 | 85.91 | 209886000.0000 | 106.26 |
| 2010-06 | 1484809000.0000 | 43.97 | 236052000.0000 | 213.45 | 105459000.0000 | 9118.44 | 99636000.0000 | 7587.96 |
| 2008-06 | 1386228000.0000 | 57.70 | 263581000.0000 | 41.47 | 227053000.0000 | 43.35 | 218585000.0000 | 43.93 |
| 2009-06 | 1031304000.0000 | -25.60 | 75307000.0000 | -71.43 | 1144000.0000 | -99.50 | 1296000.0000 | -99.41 |
| 2008-12 | 2544392000.0000 | 23.38 | 219793000.0000 | -52.66 | 60787000.0000 | -84.09 | 63778000.0000 | -82.33 |
| 2007-12 | 2062256000.0000 | 48.91 | 464301000.0000 | 27.19 | 382036000.0000 | 31.63 | 360940000.0000 | 24.37 |
| 2007-06 | 879028000.0000 | 27.81 | 186316000.0000 | -2.91 | 158386000.0000 | -0.29 | 151868000.0000 | -4.40 |
| 2006-12 | 1384945000.0000 | 33.46 | 365046000.0000 | 39.74 | 290225000.0000 | 38.33 | 290225000.0000 | 38.33 |
| 2005-12 | 1037711000.0000 | 72.17 | 261237000.0000 | 120.47 | 209813000.0000 | 122.09 | 209813000.0000 | 166.16 |
| 2006-06 | 687748000.0000 | 67.80 | 191902000.0000 | 110.24 | 158852000.0000 | 109.97 | 158852000.0000 | 109.97 |
| 2005-06 | 409872000.0000 | -- | 91277000.0000 | -- | 75655000.0000 | -- | 75655000.0000 | -- |
| 2004-12 | 602736000.0000 | 98.97 | 118491000.0000 | 92.28 | 94472000.0000 | 109.50 | 78829000.0000 | 110.08 |
| 2005-05 | 331755000.0000 | 47.39 | 73493000.0000 | 51.79 | 60282000.0000 | 69.96 | 60282000.0000 | 99.62 |
| 2004-05 | 225093000.0000 | -- | 48419000.0000 | -- | 35469000.0000 | -- | 30198000.0000 | -- |
| 2003-12 | 302933000.0000 | 390.52 | 61623000.0000 | 1142.65 | 45093000.0000 | 2796.15 | 37523000.0000 | 4991.32 |
| 2002-12 | 61758000.0000 | -- | 4959000.0000 | -- | 1557000.0000 | -- | 737000.0000 | -- |
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) |
| 2023-12 | 6.94 | -731.8000 | -26.81 | -31.0000 | 0.06 | -- | 0.04 |
| 2024-06 | 55.75 | -94.1800 | -0.23 | -0.4300 | 0.00 | -- | 0.00 |
| 2022-06 | 0.70 | -13.8900 | -0.45 | -0.5700 | 0.08 | -- | 0.03 |
| 2022-12 | 1.93 | -17.0800 | -1.14 | -1.2900 | 0.16 | -- | 0.07 |
| 2023-06 | 6.78 | -18.3500 | -0.26 | -0.3400 | 0.03 | -- | 0.01 |
| 2021-06 | 4.62 | 0.4800 | 0.01 | 0.8300 | 0.05 | -- | 0.02 |
| 2021-12 | 2.76 | -6.7500 | -0.23 | 1.3600 | 0.08 | -- | 0.03 |
| 2020-12 | -34.89 | -44.7500 | -1.55 | -1.9700 | 0.11 | -- | 0.03 |
| 2020-06 | 7.80 | -10.1700 | -0.20 | -0.2900 | 0.04 | -- | 0.02 |
| 2019-12 | -31.37 | -58.7000 | -8.89 | -9.0300 | 0.47 | -- | 0.15 |
| 2019-06 | 75.91 | 60.5300 | 1.38 | 1.9200 | 0.01 | -- | 0.02 |
| 2018-06 | -17.91 | 355.4900 | 4.98 | 7.3900 | 0.03 | -- | 0.01 |
| 2018-12 | 6.70 | 110.7300 | 5.33 | 7.6400 | 0.09 | -- | 0.05 |
| 2017-06 | 10.45 | 10.6800 | 0.26 | 0.5800 | 0.05 | -- | 0.02 |
| 2017-12 | -28.70 | -24.0400 | -1.33 | -1.3600 | 0.15 | -- | 0.06 |
| 2016-12 | 11.72 | -53.5200 | -1.89 | -2.3200 | 0.06 | -- | 0.04 |
| 2015-06 | 1.96 | -10.2900 | -0.72 | -0.9500 | 0.13 | -- | 0.07 |
| 2015-12 | -8.80 | -20.2800 | -2.33 | -2.5400 | 0.27 | -- | 0.11 |
| 2016-06 | 14.50 | -35.8300 | -0.61 | -0.9700 | 0.03 | -- | 0.02 |
| 2014-06 | 25.93 | 7.1100 | 0.37 | 0.1700 | 0.07 | -- | 0.05 |
| 2014-12 | -44.82 | -71.8600 | -9.52 | -13.3600 | 0.35 | -- | 0.13 |
| 2013-12 | 18.93 | -55.9800 | -9.81 | -221.3000 | 0.26 | -- | 0.18 |
| 2012-12 | 15.81 | 6.4000 | 0.17 | -0.6400 | 0.12 | -- | 0.03 |
| 2013-06 | 16.56 | -209.9900 | -4.48 | -225.9100 | 0.10 | -- | 0.02 |
| 2011-12 | 12.55 | 5.8500 | 5.13 | 8.3400 | 5.44 | -- | 0.88 |
| 2011-06 | 15.26 | 7.5400 | 3.09 | 5.3100 | 2.27 | -- | 0.41 |
| 2012-06 | -- | -- | 0.03 | 0.1000 | 0.00 | -- | 0.00 |
| 2009-12 | 12.76 | 4.6700 | 2.89 | 6.9100 | 5.73 | -- | 0.62 |
| 2010-12 | 14.49 | 6.6100 | 5.41 | 10.6800 | 4.97 | -- | 0.82 |
| 2010-06 | 15.90 | 7.1000 | 2.61 | 5.4400 | 2.39 | -- | 0.37 |
| 2008-06 | 19.01 | 16.3800 | 8.09 | 14.3900 | 3.10 | -- | 0.49 |
| 2009-06 | 7.30 | 0.1100 | 0.03 | 0.0900 | 3.08 | -- | 0.30 |
| 2008-12 | 8.64 | 2.3900 | 2.25 | 4.6600 | 7.12 | -- | 0.94 |
| 2007-12 | 22.51 | 18.5300 | 13.75 | 25.3400 | 4.84 | -- | 0.74 |
| 2007-06 | 21.20 | 18.0200 | 6.92 | 12.5000 | 2.64 | -- | 0.38 |
| 2006-12 | 26.36 | 20.9600 | 13.22 | 24.7800 | 7.51 | -- | 0.63 |
| 2005-12 | 25.17 | 20.2200 | 15.12 | 24.9500 | 9.93 | -- | 0.75 |
| 2006-06 | 27.90 | 23.1000 | 10.11 | 15.9900 | 5.71 | -- | 0.44 |
| 2005-06 | 22.27 | 18.4600 | -- | -- | -- | -- | -- |
| 2004-12 | 19.66 | 15.6700 | 14.12 | 28.9900 | 11.45 | -- | 0.90 |
| 2005-05 | 22.15 | 18.1700 | 8.06 | 18.0600 | 5.20 | -- | 0.44 |
| 2004-05 | 21.51 | 15.7600 | -- | -- | -- | -- | -- |
| 2003-12 | 20.34 | 14.8900 | 9.98 | 31.6700 | 3.96 | -- | 0.67 |
| 2002-12 | 8.03 | 2.5200 | 0.79 | 0.9100 | 6.57 | -- | 0.31 |
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 |
| 2023-12 | 23.59 | 76.41 | 7.88 | 2.74 |
| 2024-06 | 23.32 | 76.68 | 8.10 | 2.78 |
| 2022-06 | 21.43 | 78.57 | 8.73 | 3.94 |
| 2022-12 | 21.91 | 78.09 | 8.39 | 3.80 |
| 2023-06 | 22.23 | 77.77 | 8.05 | 3.66 |
| 2021-06 | 21.26 | 78.74 | 9.00 | 4.06 |
| 2021-12 | 21.26 | 78.74 | 8.89 | 4.02 |
| 2020-12 | 22.07 | 77.93 | 8.18 | 3.70 |
| 2020-06 | 21.11 | 78.89 | 9.02 | 4.10 |
| 2019-12 | 21.86 | 78.14 | 8.20 | 3.60 |
| 2019-06 | 27.34 | 72.66 | 5.26 | 1.78 |
| 2018-06 | 30.48 | 69.52 | 4.32 | 1.37 |
| 2018-12 | 28.28 | 71.72 | 4.97 | 1.62 |
| 2017-06 | 23.20 | 76.80 | 7.09 | 2.65 |
| 2017-12 | 22.21 | 77.79 | 8.00 | 3.10 |
| 2016-12 | 25.07 | 74.93 | 6.05 | 2.22 |
| 2015-06 | 29.55 | 70.45 | 4.09 | 1.18 |
| 2015-12 | 32.39 | 67.61 | 3.45 | 1.28 |
| 2016-06 | 30.53 | 69.47 | 3.79 | 1.37 |
| 2014-06 | 33.26 | 66.74 | 3.05 | 0.66 |
| 2014-12 | 34.20 | 65.80 | 3.25 | 0.88 |
| 2013-12 | 32.70 | 67.30 | 3.51 | 0.99 |
| 2012-12 | 56.32 | 43.68 | 1.02 | 0.65 |
| 2013-06 | 74.59 | 25.41 | 1.33 | 1.07 |
| 2011-12 | 48.10 | 51.90 | 1.24 | 0.89 |
| 2011-06 | 50.25 | 49.75 | 1.59 | 1.12 |
| 2012-06 | 41.32 | 58.68 | 1.02 | 0.56 |
| 2009-12 | 63.27 | 36.73 | 0.93 | 0.77 |
| 2010-12 | 50.63 | 49.37 | 1.67 | 1.20 |
| 2010-06 | 54.65 | 45.35 | 1.18 | 0.89 |
| 2008-06 | 45.87 | 54.13 | 1.81 | 1.27 |
| 2009-06 | 59.64 | 40.36 | 0.82 | 0.67 |
| 2008-12 | 49.27 | 50.73 | 0.78 | 0.54 |
| 2007-12 | 48.73 | 51.27 | 2.51 | 1.86 |
| 2007-06 | 46.91 | 53.09 | 1.13 | 0.76 |
| 2006-12 | 46.65 | 53.35 | 2.53 | 2.15 |
| 2005-12 | 39.39 | 60.61 | 2.22 | 1.97 |
| 2006-06 | 36.79 | 63.21 | 2.61 | 2.27 |
| 2005-06 | -- | -- | -- | -- |
| 2004-12 | 59.36 | 40.64 | 1.50 | 1.30 |
| 2005-05 | 55.36 | 44.64 | 1.14 | 0.93 |
| 2004-05 | -- | -- | -- | -- |
| 2003-12 | 69.07 | 30.93 | 0.61 | 0.41 |
| 2002-12 | 49.55 | 50.45 | 1.25 | 1.17 |
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) |
| 2023/12/31 0:00:00 | 19348000.0000 | -- | 6184000.0000 | 155000.0000 |
| 2024/6/30 0:00:00 | 616000.0000 | -- | 3603000.0000 | 55000.0000 |
| 2022/6/30 0:00:00 | 23248000.0000 | -- | 4980000.0000 | 8000.0000 |
| 2022/12/31 0:00:00 | 47521000.0000 | -- | 10384000.0000 | 43000.0000 |
| 2023/6/30 0:00:00 | 9613000.0000 | -- | 4081000.0000 | 86000.0000 |
| 2021/6/30 0:00:00 | 13895000.0000 | -- | 1966000.0000 | 24000.0000 |
| 2021/12/31 0:00:00 | 24475000.0000 | -- | 5483000.0000 | 35000.0000 |
| 2020/12/31 0:00:00 | 34030000.0000 | -- | 7022000.0000 | 14000.0000 |
| 2020/6/30 0:00:00 | 13179000.0000 | -- | 4145000.0000 | 6000.0000 |
| 2019/12/31 0:00:00 | 146746000.0000 | -- | 13464000.0000 | 25000.0000 |
| 2019/6/30 0:00:00 | 4838000.0000 | -- | 4725000.0000 | 38000.0000 |
| 2018/6/30 0:00:00 | 14854000.0000 | -- | 3601000.0000 | -- |
| 2018/12/31 0:00:00 | 39266000.0000 | -- | 10848000.0000 | -- |
| 2017/6/30 0:00:00 | 17045000.0000 | -- | 2483000.0000 | -- |
| 2017/12/31 0:00:00 | 53033000.0000 | -- | 5775000.0000 | -- |
| 2016/12/31 0:00:00 | 24558000.0000 | -- | 5069000.0000 | -- |
| 2015/6/30 0:00:00 | 58658000.0000 | -- | 2927000.0000 | -- |
| 2015/12/31 0:00:00 | 109654000.0000 | -- | 7245000.0000 | -- |
| 2016/6/30 0:00:00 | 12484000.0000 | -- | 2396000.0000 | -- |
| 2014/6/30 0:00:00 | 39583000.0000 | -- | 8234000.0000 | -- |
| 2014/12/31 0:00:00 | 176855000.0000 | -- | 28721000.0000 | -- |
| 2013/12/31 0:00:00 | 145235000.0000 | -- | 15771000.0000 | 98918000.0000 |
| 2012/12/31 0:00:00 | 145655000.0000 | -- | 13416000.0000 | 2008000.0000 |
| 2013/6/30 0:00:00 | 47951000.0000 | -- | 10808000.0000 | 98072000.0000 |
| 2011/12/31 0:00:00 | 3176839000.0000 | -- | 74356000.0000 | 43523000.0000 |
| 2011/6/30 0:00:00 | 1451328000.0000 | -- | 42242000.0000 | 26047000.0000 |
| 2012/6/30 0:00:00 | -- | -- | 4553000.0000 | -5814000.0000 |
| 2009/12/31 0:00:00 | 2164184000.0000 | -- | 48145000.0000 | 56346000.0000 |
| 2010/12/31 0:00:00 | 2785489000.0000 | -- | 60608000.0000 | 77306000.0000 |
| 2010/6/30 0:00:00 | 1248757000.0000 | -- | 29420000.0000 | 50985000.0000 |
| 2008/6/30 0:00:00 | 1122647000.0000 | -- | 32972000.0000 | -25238000.0000 |
| 2009/6/30 0:00:00 | 955997000.0000 | -- | 19791000.0000 | 19256000.0000 |
| 2008/12/31 0:00:00 | 2324599000.0000 | -- | 63955000.0000 | -10299000.0000 |
| 2007/12/31 0:00:00 | 1597955000.0000 | -- | 32928000.0000 | 23610000.0000 |
| 2007/6/30 0:00:00 | 692712000.0000 | -- | 16004000.0000 | 12069000.0000 |
| 2006/12/31 0:00:00 | 1019899000.0000 | -- | 22988000.0000 | 21370000.0000 |
| 2005/12/31 0:00:00 | 776474000.0000 | -- | 8332000.0000 | 18449000.0000 |
| 2006/6/30 0:00:00 | 495846000.0000 | -- | 6423000.0000 | 11162000.0000 |
| 2005/6/30 0:00:00 | 318595000.0000 | -- | 2527000.0000 | 4898000.0000 |
| 2004/12/31 0:00:00 | 484245000.0000 | -- | 9991000.0000 | 16082000.0000 |
| 2005/5/31 0:00:00 | 258262000.0000 | -- | 2191000.0000 | 3483000.0000 |
| 2004/5/31 0:00:00 | 176674000.0000 | -- | 3170000.0000 | 6620000.0000 |
| 2003/12/31 0:00:00 | 241310000.0000 | -- | 3751000.0000 | 11534000.0000 |
| 2002/12/31 0:00:00 | 56799000.0000 | -- | 628000.0000 | 616000.0000 |