中商官网
研究报告
融信中国（HK3301）
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 | 29781887000.0000 | -32.75 | 334374000.0000 | -78.94 | -9765955000.0000 | 92.52 | -12002306000.0000 | 102.75 |
| 2023-12 | 44285273000.0000 | 47.33 | 1587423000.0000 | -125.94 | -5072637000.0000 | -57.42 | -5919667000.0000 | -47.31 |
| 2024-06 | 14202468000.0000 | 6.55 | 2912257000.0000 | -4013.43 | 965571000.0000 | -147.01 | -1930740000.0000 | -3.10 |
| 2022-12 | 30059292000.0000 | -9.69 | -6119567000.0000 | -268.66 | -11912118000.0000 | -581.76 | -11234836000.0000 | -967.52 |
| 2023-06 | 13329117000.0000 | -6.47 | -74417000.0000 | -136.64 | -2053918000.0000 | -51.22 | -1992410000.0000 | -55.02 |
| 2021-06 | 21739463000.0000 | 3.20 | 2175405000.0000 | -30.73 | 1628757000.0000 | -34.34 | 684511000.0000 | -24.65 |
| 2022-06 | 14251647000.0000 | -34.44 | 203106000.0000 | -90.66 | -4210928000.0000 | -358.54 | -4429232000.0000 | -747.07 |
| 2021-12 | 33284014000.0000 | -31.09 | 3628239000.0000 | -31.70 | 2472600000.0000 | -49.55 | 1295049000.0000 | -46.66 |
| 2020-12 | 48302505000.0000 | -6.14 | 5312030000.0000 | -57.42 | 4901373000.0000 | -54.02 | 2428123000.0000 | -23.02 |
| 2020-06 | 21066011000.0000 | -20.85 | 3140410000.0000 | -50.63 | 2480674000.0000 | -58.41 | 908431000.0000 | -54.09 |
| 2019-12 | 51462502000.0000 | 49.75 | 12475174000.0000 | 54.68 | 10660810000.0000 | 60.13 | 3154064000.0000 | 46.72 |
| 2018-06 | 14287533000.0000 | 20.05 | 4185893000.0000 | 89.44 | 3951066000.0000 | 93.68 | 1523912000.0000 | 121.55 |
| 2019-06 | 26616331000.0000 | 86.29 | 6361400000.0000 | 51.97 | 5964372000.0000 | 50.96 | 1978627000.0000 | 29.84 |
| 2018-12 | 34366500000.0000 | 13.27 | 8064943000.0000 | 60.50 | 6657648000.0000 | 33.43 | 2149660000.0000 | 27.99 |
| 2016-12 | 11371663000.0000 | 53.37 | 2301815000.0000 | -15.19 | 2569768000.0000 | 4.29 | 1292339000.0000 | -9.80 |
| 2017-06 | 11900869000.0000 | 70.42 | 2209632000.0000 | 71.96 | 2039956000.0000 | 35.78 | 687851000.0000 | -19.85 |
| 2017-12 | 30341404000.0000 | 166.82 | 5024854000.0000 | 118.30 | 4989739000.0000 | 94.17 | 1679521000.0000 | 29.96 |
| 2016-06 | 6983410000.0000 | 231.51 | 1284986000.0000 | 106.82 | 1502379000.0000 | 224.85 | 858164000.0000 | 197.14 |
| 2015-06 | 2106515000.0000 | 133.37 | 621311000.0000 | 110.85 | 462491000.0000 | 74.70 | 288806000.0000 | 45.97 |
| 2015-12 | 7414576000.0000 | 80.88 | 2714208000.0000 | 138.09 | 2464038000.0000 | 195.59 | 1432813000.0000 | 182.88 |
| 2014-12 | 4099230000.0000 | 92.55 | 1140002000.0000 | 51.06 | 833601000.0000 | 9.76 | 506507000.0000 | -2.16 |
| 2015-03 | 718038000.0000 | -12.84 | 185919000.0000 | -29.46 | 82214000.0000 | -52.64 | 41746000.0000 | -52.61 |
| 2013-12 | 2128898000.0000 | 64.89 | 754669000.0000 | 141.45 | 759510000.0000 | 188.99 | 517691000.0000 | 176.04 |
| 2014-06 | 902636000.0000 | -- | 294672000.0000 | -- | 264738000.0000 | -- | 197857000.0000 | -- |
| 2014-03 | 823785000.0000 | -- | 263549000.0000 | -- | 173577000.0000 | -- | 88084000.0000 | -- |
| 2012-12 | 1291127000.0000 | -- | 312562000.0000 | -- | 262815000.0000 | -- | 187545000.0000 | -- |
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) |
| 2024-12 | 1.12 | -33.2800 | -9.81 | 102.1100 | 0.62 | -- | 0.30 |
| 2023-12 | 3.58 | -12.8700 | -3.44 | -2381.8300 | 0.53 | -- | 0.30 |
| 2024-06 | 20.51 | 6.1600 | 0.72 | 114.7700 | 0.16 | -- | 0.11 |
| 2022-12 | -20.36 | -41.3400 | -6.29 | -181.5900 | 0.31 | -- | 0.16 |
| 2023-06 | -0.56 | -15.5500 | -1.17 | -47.4600 | 0.12 | -- | 0.08 |
| 2021-06 | 10.01 | 7.1700 | 0.66 | 3.8700 | 0.14 | -- | 0.09 |
| 2022-06 | 1.43 | -32.2300 | -1.93 | -32.1900 | 0.10 | -- | 0.07 |
| 2021-12 | 10.90 | 7.1200 | 1.01 | 7.0700 | 0.20 | -- | 0.14 |
| 2020-12 | 11.00 | 8.8800 | 2.10 | 13.7100 | 0.32 | -- | 0.21 |
| 2020-06 | 14.91 | 11.1200 | 1.12 | 5.5800 | 0.14 | -- | 0.10 |
| 2019-12 | 24.24 | 18.9800 | 4.98 | 19.2300 | 0.32 | -- | 0.24 |
| 2018-06 | 29.30 | 27.6500 | 2.12 | 12.0400 | 0.09 | -- | 0.08 |
| 2019-06 | 23.90 | 18.9400 | 2.97 | 12.9600 | 0.17 | -- | 0.13 |
| 2018-12 | 23.47 | 16.7500 | 3.27 | 16.8500 | 0.21 | -- | 0.17 |
| 2016-12 | 20.24 | 18.7000 | 2.60 | 17.3000 | 0.23 | -- | 0.11 |
| 2017-06 | 18.57 | 14.8800 | 1.72 | 8.4000 | 0.16 | -- | 0.10 |
| 2017-12 | 16.56 | 15.5100 | 2.93 | 16.4300 | 0.25 | -- | 0.18 |
| 2016-06 | 18.40 | 17.1400 | 2.37 | 12.2000 | 0.17 | -- | 0.11 |
| 2015-06 | 29.49 | 16.4100 | 1.37 | 14.3500 | 0.06 | -- | 0.06 |
| 2015-12 | 36.61 | 27.5300 | 7.08 | 33.3000 | 0.19 | -- | 0.21 |
| 2014-12 | 27.81 | 14.4600 | 2.64 | 49.6100 | 0.19 | -- | 0.13 |
| 2015-03 | 25.89 | 7.0400 | 0.25 | 3.9300 | 0.02 | -- | 0.02 |
| 2013-12 | 35.45 | 20.4500 | 4.05 | 33.9300 | 0.14 | -- | 0.11 |
| 2014-06 | 32.65 | 8.5100 | -- | -- | -- | -- | -- |
| 2014-03 | 31.99 | 20.7900 | -- | -- | -- | -- | -- |
| 2012-12 | 24.21 | 10.2400 | 3.47 | 18.6300 | 0.20 | -- | 0.17 |
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 | 93.10 | 6.90 | 0.96 | 0.39 |
| 2023-12 | 84.53 | 15.47 | 1.13 | 0.41 |
| 2024-06 | 83.60 | 16.40 | 1.09 | 0.41 |
| 2022-12 | 83.81 | 16.19 | 1.25 | 0.38 |
| 2023-06 | 84.38 | 15.62 | 1.13 | 0.35 |
| 2021-06 | 78.63 | 21.37 | 1.50 | 0.53 |
| 2022-06 | 80.93 | 19.07 | 1.33 | 0.41 |
| 2021-12 | 78.70 | 21.30 | 1.39 | 0.45 |
| 2020-12 | 78.28 | 21.72 | 1.53 | 0.52 |
| 2020-06 | 81.29 | 18.71 | 1.55 | 0.57 |
| 2019-12 | 80.73 | 19.27 | 1.51 | 0.54 |
| 2018-06 | 82.24 | 17.76 | 1.58 | 0.49 |
| 2019-06 | 80.21 | 19.79 | 1.55 | 0.54 |
| 2018-12 | 82.49 | 17.51 | 1.41 | 0.43 |
| 2016-12 | 76.66 | 23.34 | 2.10 | 1.18 |
| 2017-06 | 79.24 | 20.76 | 1.95 | 0.81 |
| 2017-12 | 81.93 | 18.07 | 1.69 | 0.56 |
| 2016-06 | 77.28 | 22.72 | 1.91 | 0.74 |
| 2015-06 | 92.11 | 7.89 | 1.36 | 0.30 |
| 2015-12 | 85.42 | 14.58 | 1.35 | 0.27 |
| 2014-12 | 96.74 | 3.26 | 1.44 | 0.63 |
| 2015-03 | 96.81 | 3.19 | 1.17 | 0.28 |
| 2013-12 | 91.79 | 8.21 | 1.43 | 0.65 |
| 2014-06 | -- | -- | -- | -- |
| 2014-03 | -- | -- | -- | -- |
| 2012-12 | 86.71 | 13.29 | 1.17 | 0.34 |
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 | 29447513000.0000 | -- | 606884000.0000 | 2637617000.0000 |
| 2023/12/31 0:00:00 | 42697850000.0000 | -- | 670051000.0000 | 2685140000.0000 |
| 2024/6/30 0:00:00 | 11290211000.0000 | -- | 360403000.0000 | 1485516000.0000 |
| 2022/12/31 0:00:00 | 36178859000.0000 | -- | 1009598000.0000 | 1811090000.0000 |
| 2023/6/30 0:00:00 | 13403534000.0000 | -- | 360493000.0000 | 1383344000.0000 |
| 2021/6/30 0:00:00 | 19564058000.0000 | -- | 631675000.0000 | -276091000.0000 |
| 2022/6/30 0:00:00 | 14048541000.0000 | -- | 751476000.0000 | 1061157000.0000 |
| 2021/12/31 0:00:00 | 29655775000.0000 | -- | 1198308000.0000 | -100218000.0000 |
| 2020/12/31 0:00:00 | 42990475000.0000 | -- | 1603550000.0000 | -1348783000.0000 |
| 2020/6/30 0:00:00 | 17925601000.0000 | -- | 690216000.0000 | -53405000.0000 |
| 2019/12/31 0:00:00 | 38987328000.0000 | -- | 1479244000.0000 | 379572000.0000 |
| 2018/6/30 0:00:00 | 10101640000.0000 | -- | 620746000.0000 | 46126000.0000 |
| 2019/6/30 0:00:00 | 20254931000.0000 | -- | 743917000.0000 | 180211000.0000 |
| 2018/12/31 0:00:00 | 26301557000.0000 | -- | 1341193000.0000 | 291880000.0000 |
| 2016/12/31 0:00:00 | 9069848000.0000 | -- | 477911000.0000 | -125363000.0000 |
| 2017/6/30 0:00:00 | 9691237000.0000 | -- | 319473000.0000 | -17172000.0000 |
| 2017/12/31 0:00:00 | 25316550000.0000 | -- | 876349000.0000 | -223031000.0000 |
| 2016/6/30 0:00:00 | 5698424000.0000 | -- | 183373000.0000 | -41274000.0000 |
| 2015/6/30 0:00:00 | 1485204000.0000 | -- | 119820000.0000 | -5674000.0000 |
| 2015/12/31 0:00:00 | 4700368000.0000 | -- | 273020000.0000 | 11176000.0000 |
| 2014/12/31 0:00:00 | 2959228000.0000 | -- | 267006000.0000 | -5025000.0000 |
| 2015/3/31 0:00:00 | 532119000.0000 | -- | 59869000.0000 | -3073000.0000 |
| 2013/12/31 0:00:00 | 1374229000.0000 | -- | 150337000.0000 | -2071000.0000 |
| 2014/6/30 0:00:00 | 607964000.0000 | -- | 101279000.0000 | -1932000.0000 |
| 2014/3/31 0:00:00 | 560236000.0000 | -- | 43174000.0000 | -1096000.0000 |
| 2012/12/31 0:00:00 | 978565000.0000 | -- | 81489000.0000 | -1409000.0000 |