中商官网
研究报告
富力地产（HK2777）
主要经济指标
| 类别\年份 | 营业额 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产合计 （元) |
负债合计 （元) |
权益合计 （元) |
| 2002 | 2316292000.0000 | 566183000.0000 | 424340000.0000 | 359582000.0000 | 4028348000.0000 | 2883905000.0000 | 1144443000.0000 |
| 2003 | 2792707000.0000 | 670779000.0000 | 448132000.0000 | 408836000.0000 | 6758263000.0000 | 5187684000.0000 | 1570579000.0000 |
| 2004 | 4260396000.0000 | 886272000.0000 | 713407000.0000 | 544558000.0000 | 12143266000.0000 | 10079980000.0000 | 2063286000.0000 |
| 2005 | 5855764000.0000 | 1538786000.0000 | 1620901000.0000 | 1263778000.0000 | 17276796000.0000 | 11967884000.0000 | 5308912000.0000 |
| 2006 | 10186765000.0000 | 3672921000.0000 | 3558893000.0000 | 2135016000.0000 | 26600759000.0000 | 18073259000.0000 | 8527500000.0000 |
| 2007 | 14771919000.0000 | 5545889000.0000 | 8109606000.0000 | 5302786000.0000 | 54195891000.0000 | 41496011000.0000 | 12699880000.0000 |
| 2008 | 15360151000.0000 | 5158470000.0000 | 5070112000.0000 | 3119499000.0000 | 55047025000.0000 | 40001927000.0000 | 15045098000.0000 |
| 2009 | 18196463000.0000 | 5749619000.0000 | 4858627000.0000 | 2899500000.0000 | 66344017000.0000 | 49324651000.0000 | 17019366000.0000 |
| 2010 | 24641820000.0000 | 9293188000.0000 | 8070242000.0000 | 4350593000.0000 | 77416905000.0000 | 57417684000.0000 | 19999221000.0000 |
| 2011 | 27370095000.0000 | 11415851000.0000 | 9168203000.0000 | 4841650000.0000 | 84158884000.0000 | 61426510000.0000 | 22732374000.0000 |
| 2012 | 30365056000.0000 | 12378280000.0000 | 10041765000.0000 | 5501979000.0000 | 98587210000.0000 | 71757336000.0000 | 26829874000.0000 |
| 2013 | 36271284000.0000 | 14234986000.0000 | 12871829000.0000 | 7633860000.0000 | 140347122000.0000 | 106865079000.0000 | 33482043000.0000 |
| 2014 | 34705410000.0000 | 12313979000.0000 | 10156386000.0000 | 5220603000.0000 | 171840273000.0000 | 119694711000.0000 | 52145562000.0000 |
| 2015 | 44290924000.0000 | 14207071000.0000 | 11589501000.0000 | 5615795000.0000 | 183732931000.0000 | 134515551000.0000 | 49217380000.0000 |
| 2016 | 53730339000.0000 | 15186740000.0000 | 11868840000.0000 | 6755908000.0000 | 226411479000.0000 | 179575282000.0000 | 46836197000.0000 |
| 2017 | 59277855000.0000 | 20962301000.0000 | 28475020000.0000 | 21186451000.0000 | 298108940000.0000 | 233215286000.0000 | 64893654000.0000 |
| 2018 | 76857682000.0000 | 27949509000.0000 | 16937346000.0000 | 8371237000.0000 | 366193930000.0000 | 296333346000.0000 | 69860584000.0000 |
| 2019 | 90813970000.0000 | 29772569000.0000 | 18226264000.0000 | 9672051000.0000 | 427326318000.0000 | 347527193000.0000 | 79799125000.0000 |
| 2020 | 85891778000.0000 | 20388492000.0000 | 15911683000.0000 | 9004814000.0000 | 442185215000.0000 | 350179872000.0000 | 92005343000.0000 |
| 2021 | 76230335000.0000 | -2167205000.0000 | -13361541000.0000 | -16469189000.0000 | 398542334000.0000 | 315683693000.0000 | 82858641000.0000 |
| 2022 | 35192599000.0000 | 3826936000.0000 | -14134829000.0000 | -15736650000.0000 | 368920936000.0000 | 301979915000.0000 | 66941021000.0000 |
| 2023 | 36238835000.0000 | 1919239000.0000 | -14115510000.0000 | -20164485000.0000 | 334868229000.0000 | 288476067000.0000 | 46392162000.0000 |
| 2024 | 17701425000.0000 | -823900000.0000 | -15275376000.0000 | -17709538000.0000 | 290592833000.0000 | 262136118000.0000 | 28456715000.0000 |
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) |
| 2002 | 24.44 | 18.3600 | 10.53 | 33.8800 | 0.80 | -- | 0.57 |
| 2003 | 24.02 | 16.0500 | 6.63 | 27.9000 | 0.61 | -- | 0.41 |
| 2004 | 20.80 | 15.2200 | 5.87 | 27.1000 | 0.74 | -- | 0.35 |
| 2005 | 26.28 | 22.4000 | 9.38 | 23.9900 | 0.69 | -- | 0.34 |
| 2006 | 36.06 | 34.9400 | 13.38 | 25.8900 | 0.85 | -- | 0.38 |
| 2007 | 37.54 | 54.9300 | 14.96 | 42.0000 | 0.56 | -- | 0.27 |
| 2008 | 33.58 | 32.9600 | 9.21 | 20.8600 | 0.30 | -- | 0.28 |
| 2009 | 31.60 | 26.7100 | 7.32 | 17.1400 | 0.35 | -- | 0.27 |
| 2010 | 37.71 | 33.0300 | 10.42 | 21.9900 | 0.45 | -- | 0.32 |
| 2011 | 41.71 | 33.1400 | 10.89 | 21.4900 | 0.40 | -- | 0.33 |
| 2012 | 40.76 | 32.0300 | 10.19 | 20.7900 | 0.38 | -- | 0.31 |
| 2013 | 39.25 | 34.6400 | 9.17 | 23.7800 | 0.33 | -- | 0.26 |
| 2014 | 35.48 | 28.8500 | 5.91 | 14.5200 | 0.23 | -- | 0.20 |
| 2015 | 32.08 | 23.1800 | 6.31 | 13.7900 | 0.30 | -- | 0.24 |
| 2016 | 28.26 | 20.6400 | 5.24 | 15.4300 | 0.36 | -- | 0.24 |
| 2017 | 35.36 | 47.8800 | 9.55 | 34.4300 | 0.26 | -- | 0.20 |
| 2018 | 36.37 | 21.5400 | 4.63 | 12.2700 | 0.25 | -- | 0.21 |
| 2019 | 32.78 | 19.2100 | 4.27 | 12.5000 | 0.27 | -- | 0.21 |
| 2020 | 23.74 | 18.2600 | 3.60 | 10.0600 | 0.28 | -- | 0.19 |
| 2021 | -2.84 | -18.2300 | -3.35 | -23.4600 | 0.39 | -- | 0.19 |
| 2022 | 10.87 | -41.9200 | -3.83 | -28.9100 | 0.16 | -- | 0.10 |
| 2023 | 5.30 | -38.8800 | -4.22 | -59.8400 | 0.19 | -- | 0.11 |
| 2024 | -4.65 | -85.7000 | -5.26 | -111.2200 | 0.11 | -- | 0.06 |
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 |
| 2002 | 71.59 | 28.41 | 1.68 | 0.53 |
| 2003 | 76.76 | 23.24 | 1.26 | 0.42 |
| 2004 | 83.01 | 16.99 | 0.90 | 0.35 |
| 2005 | 69.27 | 30.73 | 1.18 | 0.54 |
| 2006 | 67.94 | 32.06 | 1.05 | 0.46 |
| 2007 | 76.57 | 23.43 | 1.07 | 0.47 |
| 2008 | 72.67 | 27.33 | 1.52 | 0.25 |
| 2009 | 74.35 | 25.65 | 1.62 | 0.44 |
| 2010 | 74.17 | 25.83 | 1.50 | 0.52 |
| 2011 | 72.99 | 27.01 | 1.41 | 0.44 |
| 2012 | 72.79 | 27.21 | 1.71 | 0.54 |
| 2013 | 76.14 | 23.86 | 1.80 | 0.66 |
| 2014 | 69.65 | 30.35 | 1.87 | 0.47 |
| 2015 | 73.21 | 26.79 | 1.72 | 0.47 |
| 2016 | 79.31 | 20.69 | 2.04 | 0.80 |
| 2017 | 78.23 | 21.77 | 1.90 | 0.61 |
| 2018 | 80.92 | 19.08 | 1.53 | 0.44 |
| 2019 | 81.33 | 18.67 | 1.58 | 0.49 |
| 2020 | 79.19 | 20.81 | 1.35 | 0.40 |
| 2021 | 79.21 | 20.79 | 1.16 | 0.31 |
| 2022 | 81.85 | 18.15 | 1.22 | 0.29 |
| 2023 | 86.15 | 13.85 | 1.15 | 0.23 |
| 2024 | 90.21 | 9.79 | 0.87 | 0.19 |
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) |
| 2002 | 1750109000.0000 | -- | -- | 2641000.0000 |
| 2003 | 2121928000.0000 | -- | -- | 36511000.0000 |
| 2004 | 3374124000.0000 | -- | -- | 58576000.0000 |
| 2005 | 4316978000.0000 | -- | -- | 39467000.0000 |
| 2006 | 6513844000.0000 | -- | -- | 49741000.0000 |
| 2007 | 9226030000.0000 | -- | -- | 102929000.0000 |
| 2008 | 10201681000.0000 | -- | -- | 341202000.0000 |
| 2009 | 12446844000.0000 | -- | 978244000.0000 | 505334000.0000 |
| 2010 | 15348632000.0000 | -- | 1121274000.0000 | 940847000.0000 |
| 2011 | 15954244000.0000 | -- | 1452454000.0000 | 1139152000.0000 |
| 2012 | 17986776000.0000 | -- | 1522400000.0000 | 1501609000.0000 |
| 2013 | 22036298000.0000 | -- | 1838631000.0000 | 1933742000.0000 |
| 2014 | 22391431000.0000 | -- | 2220501000.0000 | 1215921000.0000 |
| 2015 | 30083853000.0000 | -- | 2409572000.0000 | 2153995000.0000 |
| 2016 | 38543599000.0000 | -- | 2672863000.0000 | 2367045000.0000 |
| 2017 | 38315554000.0000 | -- | 3513480000.0000 | 1672979000.0000 |
| 2018 | 48908173000.0000 | -- | 5634288000.0000 | 5212327000.0000 |
| 2019 | 61041401000.0000 | -- | 6215897000.0000 | 5599527000.0000 |
| 2020 | 65503286000.0000 | -- | 6226248000.0000 | 2408771000.0000 |
| 2021 | 78397540000.0000 | -- | 6002200000.0000 | 4164605000.0000 |
| 2022 | 31365663000.0000 | -- | 4364864000.0000 | 9727154000.0000 |
| 2023 | 34319596000.0000 | -- | 4486204000.0000 | 6240462000.0000 |
| 2024 | 18525325000.0000 | -- | 3428724000.0000 | 5908871000.0000 |