首创置业（HK2868）

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（%)
2021-06	10597678000.0000	22.30	1842441000.0000	3.36	677504000.0000	-41.94	39345000.0000	-91.91
2020-12	20275252000.0000	8.14	4367167000.0000	-13.27	1819053000.0000	-49.05	37623000.0000	-97.14
2020-06	8665015000.0000	-17.29	1782540000.0000	-57.14	1166911000.0000	-46.42	486319000.0000	-59.05
2019-12	18749491000.0000	-19.38	5035585000.0000	-20.17	3570224000.0000	12.98	1316469000.0000	-4.26
2018-06	7116813000.0000	-3.41	2490486000.0000	-5.91	1537785000.0000	-2.50	736528000.0000	13.98
2018-12	23257053000.0000	9.23	6307610000.0000	3.80	3159963000.0000	-17.69	1375013000.0000	-31.82
2019-06	10476385000.0000	47.21	4159041000.0000	67.00	2177923000.0000	41.63	1187493000.0000	61.23
2017-06	7368346000.0000	43.49	2646869000.0000	212.21	1577264000.0000	9.67	646199000.0000	12.68
2017-12	21292040000.0000	4.63	6076627000.0000	74.67	3839317000.0000	-2.52	2016844000.0000	-0.04
2016-12	20349404000.0000	27.23	3478834000.0000	19.36	3938468000.0000	-1.75	2017558000.0000	-2.97
2016-06	5135091000.0000	-5.73	847781000.0000	-19.86	1438230000.0000	0.82	573484000.0000	13.95
2015-12	15994770000.0000	59.03	2914605000.0000	-2.89	4008818000.0000	36.07	2079382000.0000	23.06
2014-06	4519333000.0000	-7.57	1294648000.0000	-17.69	1278024000.0000	19.10	661130000.0000	17.61
2015-06	5447244000.0000	20.53	1057871000.0000	-18.29	1426578000.0000	11.62	503293000.0000	-23.87
2014-12	10057967000.0000	-11.16	3001442000.0000	-20.29	2946181000.0000	12.27	1689741000.0000	11.02
2013-06	4889506000.0000	40.31	1572807000.0000	2.45	1073058000.0000	22.99	562161000.0000	6.33
2013-12	11320840000.0000	23.94	3765328000.0000	26.62	2624192000.0000	38.19	1522006000.0000	37.00
2012-12	9134054000.0000	21.41	2973716000.0000	2.23	1898986000.0000	13.07	1110925000.0000	11.25
2011-06	1657787000.0000	-39.15	987038000.0000	-0.52	513928000.0000	-15.08	307513000.0000	-4.26
2011-12	7523321000.0000	15.85	2908904000.0000	12.03	1679407000.0000	16.94	998578000.0000	8.76
2012-06	3484843000.0000	110.21	1535217000.0000	55.54	872500000.0000	69.77	528689000.0000	71.92
2010-06	2724235000.0000	11.01	992233000.0000	2.47	605173000.0000	-27.29	321188000.0000	30.78
2010-12	6493795000.0000	20.41	2596435000.0000	50.24	1436156000.0000	-4.91	918155000.0000	70.52
2009-12	5393150000.0000	4.37	1728151000.0000	4.13	1510295000.0000	19.25	538435000.0000	40.62
2008-12	5167098000.0000	6.08	1659589000.0000	11.02	1266520000.0000	-4.03	382890000.0000	-27.21
2009-06	2453940000.0000	-1.02	968316000.0000	14.39	832282000.0000	9.82	245585000.0000	-2.60
2007-12	4870929000.0000	138.85	1494905000.0000	320.53	1319768000.0000	269.30	526009000.0000	97.74
2008-06	2479197000.0000	601.28	846479000.0000	1399.25	757873000.0000	467.89	252134000.0000	147.68
2007-06	353526000.0000	99.00	56460000.0000	-740.94	133454000.0000	-450.56	101797000.0000	17.36
2006-12	2039352000.0000	79.72	355479000.0000	36.85	357371000.0000	55.00	266009000.0000	25.77
2006-06	177654000.0000	-28.68	-8809000.0000	-113.60	-38069000.0000	-240.20	86738000.0000	452.33
2005-06	249103000.0000	-43.18	64763000.0000	-14.64	27153000.0000	-75.53	15704000.0000	-82.80
2005-12	1134769000.0000	-30.35	259764000.0000	-37.40	230559000.0000	-41.15	211505000.0000	-18.68
2004-12	1629332000.0000	-15.16	414952000.0000	-18.70	391776000.0000	-14.87	260082000.0000	1.85
2003-12	1920522000.0000	-15.90	510370000.0000	0.27	460207000.0000	13.56	255351000.0000	17.10
2004-06	438416000.0000	-45.50	75869000.0000	-61.77	110977000.0000	-37.72	91319000.0000	13.50
2003-06	804456000.0000	--	198452000.0000	--	178203000.0000	--	80458000.0000	--
2001-12	1339638000.0000	-8.82	330165000.0000	-10.81	299617000.0000	4.82	169509000.0000	115.65
2002-12	2283672000.0000	70.47	508972000.0000	54.16	405245000.0000	35.25	218069000.0000	28.65
2000-12	1469165000.0000	--	370201000.0000	--	285852000.0000	--	78603000.0000	--

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)
2021-06	17.39	6.1500	0.32	0.1800	0.09	--	0.05
2020-12	21.54	8.8800	0.86	0.1300	0.16	--	0.10
2020-06	20.57	13.3100	0.58	1.5300	0.07	--	0.04
2019-12	26.86	18.9500	1.93	4.1300	0.16	--	0.10
2018-06	34.99	21.6200	0.98	4.9600	0.07	--	0.05
2018-12	27.12	13.5900	1.86	4.7200	0.22	--	0.14
2019-06	39.70	20.8000	1.11	3.6800	0.08	--	0.05
2017-06	35.92	21.3900	1.28	3.9100	0.07	--	0.06
2017-12	28.54	18.0100	2.71	9.6300	0.23	--	0.15
2016-12	17.10	18.7500	3.30	12.1100	0.26	--	0.17
2016-06	16.51	26.8800	1.31	4.4100	0.07	--	0.05
2015-12	18.22	23.4200	3.73	13.5500	0.22	--	0.15
2014-06	28.65	28.9400	2.03	7.9600	0.09	--	0.07
2015-06	19.42	25.2800	1.56	5.5900	0.08	--	0.06
2014-12	29.84	28.5900	3.74	18.5300	0.14	--	0.13
2013-06	32.17	22.2600	2.28	7.1500	0.14	--	0.10
2013-12	33.26	21.4300	4.67	17.4800	0.25	--	0.20
2012-12	32.56	20.7200	3.99	14.5900	0.26	--	0.19
2011-06	59.54	30.4400	1.45	6.0400	0.04	--	0.05
2011-12	38.67	22.2000	4.44	17.3700	0.20	--	0.20
2012-06	44.05	25.0500	2.11	9.3500	0.08	--	0.08
2010-06	36.42	22.1100	2.51	6.8900	0.13	--	0.11
2010-12	39.98	21.7300	4.71	17.5700	0.25	--	0.21
2009-12	32.04	27.7500	6.74	11.6400	0.44	--	0.24
2008-12	32.12	24.1100	6.64	9.0100	0.45	--	0.27
2009-06	39.46	33.1800	4.10	5.5900	0.16	--	0.12
2007-12	30.69	25.8900	6.66	11.5200	0.50	--	0.25
2008-06	34.14	29.6500	3.77	5.8900	0.28	--	0.12
2007-06	15.97	24.4400	0.79	2.6000	0.06	--	0.02
2006-12	17.43	13.8600	2.32	7.0500	0.48	--	0.13
2006-06	-4.96	-41.1300	-0.32	3.3200	0.07	--	0.01
2005-06	26.00	-11.1500	0.32	0.6600	0.49	--	0.03
2005-12	22.89	11.2800	2.29	8.0900	0.57	--	0.11
2004-12	25.47	21.1300	4.47	11.4300	2.54	--	0.19
2003-12	26.57	24.0700	5.87	11.7100	0.42	--	0.25
2004-06	17.31	26.0500	1.44	4.2100	0.15	--	0.06
2003-06	24.67	22.3700	2.39	4.0100	0.27	--	0.11
2001-12	24.65	22.3100	7.50	24.2700	0.57	--	0.34
2002-12	22.29	18.0000	7.42	29.5100	1.02	--	0.42
2000-12	25.20	19.7600	11.02	42.5500	1.07	--	0.57

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
2021-06	81.11	18.89	1.85	0.76
2020-12	77.52	22.48	1.84	0.73
2020-06	77.53	22.47	2.26	0.92
2019-12	77.31	22.69	2.24	1.00
2018-06	78.33	21.67	1.97	0.87
2018-12	77.49	22.51	2.16	0.97
2019-06	78.44	21.56	2.20	1.11
2017-06	78.05	21.95	1.78	0.61
2017-12	77.42	22.58	1.69	0.70
2016-12	76.94	23.06	1.97	0.62
2016-06	79.09	20.91	2.08	0.62
2015-12	76.13	23.87	2.39	0.76
2014-06	71.31	28.69	2.06	0.65
2015-06	76.53	23.47	1.98	0.50
2014-12	72.78	27.22	1.99	0.55
2013-06	73.69	26.31	1.63	0.60
2013-12	71.12	28.88	1.85	0.73
2012-12	78.96	21.04	1.73	0.64
2011-06	78.86	21.14	1.66	0.66
2011-12	78.01	21.99	1.55	0.49
2012-06	80.34	19.66	1.66	0.55
2010-06	69.19	30.81	2.01	0.64
2010-12	75.00	25.00	1.76	0.76
2009-12	70.22	29.78	1.63	0.82
2008-12	67.70	32.30	1.75	0.66
2009-06	67.10	32.90	1.80	0.68
2007-12	70.92	29.08	1.09	0.40
2008-06	68.30	31.70	1.28	0.59
2007-06	71.61	28.39	1.55	0.86
2006-12	69.68	30.32	1.90	1.23
2006-06	71.18	28.82	1.37	0.64
2005-06	66.01	33.99	2.69	2.41
2005-12	68.33	31.67	1.96	1.39
2004-12	68.05	31.95	1.09	0.97
2003-12	64.35	35.65	1.94	0.86
2004-06	68.59	31.41	1.40	0.74
2003-06	64.97	35.03	1.66	0.87
2001-12	67.13	32.87	1.39	0.48
2002-12	73.75	26.25	1.12	0.52
2000-12	74.82	25.18	1.11	0.43

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)
2021/6/30 0:00:00	8755237000.0000	--	381409000.0000	1063143000.0000
2020/12/31 0:00:00	15908085000.0000	--	909624000.0000	2326946000.0000
2020/6/30 0:00:00	6882475000.0000	--	480537000.0000	1361880000.0000
2019/12/31 0:00:00	13713906000.0000	--	1425045000.0000	3097009000.0000
2018/6/30 0:00:00	4626327000.0000	--	477916000.0000	1262296000.0000
2018/12/31 0:00:00	16949443000.0000	--	1069626000.0000	2869242000.0000
2019/6/30 0:00:00	6317344000.0000	--	538477000.0000	1476779000.0000
2017/6/30 0:00:00	4721477000.0000	--	313126000.0000	46483000.0000
2017/12/31 0:00:00	15215413000.0000	--	743866000.0000	1097256000.0000
2016/12/31 0:00:00	16870570000.0000	--	464252000.0000	-58364000.0000
2016/6/30 0:00:00	4287310000.0000	--	200868000.0000	-217941000.0000
2015/12/31 0:00:00	13080165000.0000	--	503753000.0000	-52015000.0000
2014/6/30 0:00:00	3224685000.0000	--	192731000.0000	-131869000.0000
2015/6/30 0:00:00	4389373000.0000	--	179858000.0000	-57581000.0000
2014/12/31 0:00:00	7056525000.0000	--	385908000.0000	-133337000.0000
2013/6/30 0:00:00	3316699000.0000	--	128635000.0000	117342000.0000
2013/12/31 0:00:00	7555512000.0000	--	347545000.0000	271730000.0000
2012/12/31 0:00:00	6160338000.0000	--	298175000.0000	-93727000.0000
2011/6/30 0:00:00	670749000.0000	--	113856000.0000	-28554000.0000
2011/12/31 0:00:00	4614417000.0000	--	292295000.0000	18214000.0000
2012/6/30 0:00:00	1949626000.0000	--	122581000.0000	-5608000.0000
2010/6/30 0:00:00	1732002000.0000	--	41241000.0000	58213000.0000
2010/12/31 0:00:00	3897360000.0000	--	175280000.0000	36650000.0000
2009/12/31 0:00:00	3664999000.0000	--	140806000.0000	189004000.0000
2008/12/31 0:00:00	3507509000.0000	--	129477000.0000	177928000.0000
2009/6/30 0:00:00	1485624000.0000	--	40643000.0000	111902000.0000
2007/12/31 0:00:00	3376024000.0000	--	137971000.0000	134747000.0000
2008/6/30 0:00:00	1632718000.0000	--	46146000.0000	49336000.0000
2007/6/30 0:00:00	297066000.0000	--	61516000.0000	47528000.0000
2006/12/31 0:00:00	1683873000.0000	--	87125000.0000	119738000.0000
2006/6/30 0:00:00	186463000.0000	--	56173000.0000	73987000.0000
2005/6/30 0:00:00	184340000.0000	--	37675000.0000	65388000.0000
2005/12/31 0:00:00	875005000.0000	--	104328000.0000	75795000.0000
2004/12/31 0:00:00	1214380000.0000	--	98111000.0000	84840000.0000
2003/12/31 0:00:00	1410152000.0000	--	--	11146000.0000
2004/6/30 0:00:00	362547000.0000	--	52735000.0000	24048000.0000
2003/6/30 0:00:00	606004000.0000	--	--	20217000.0000
2001/12/31 0:00:00	1009473000.0000	--	--	20001000.0000
2002/12/31 0:00:00	1774700000.0000	--	--	31213000.0000
2000/12/31 0:00:00	1098964000.0000	--	--	3651000.0000