中国恒大(HK3333)
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) |
2006 | 1983304000.0000 | 557026000.0000 | 590533000.0000 | 325459000.0000 | 7793977000.0000 | 8302311000.0000 | -508334000.0000 |
2007 | 3166692000.0000 | 1221431000.0000 | 1516870000.0000 | 1081533000.0000 | 21384385000.0000 | 20533112000.0000 | 851273000.0000 |
2008 | 3606791000.0000 | 1482371000.0000 | 966388000.0000 | 524760000.0000 | 28522598000.0000 | 19939467000.0000 | 8583131000.0000 |
2009 | 5722657000.0000 | 1946349000.0000 | 1446175000.0000 | 1046428000.0000 | 63071264000.0000 | 49914118000.0000 | 13157146000.0000 |
2010 | 45801401000.0000 | 13369169000.0000 | 14092711000.0000 | 7588786000.0000 | 104452464000.0000 | 83086239000.0000 | 21366225000.0000 |
2011 | 61918185000.0000 | 20607627000.0000 | 20374848000.0000 | 11323663000.0000 | 179023408000.0000 | 144892655000.0000 | 34130753000.0000 |
2012 | 65260838000.0000 | 18210367000.0000 | 16489801000.0000 | 9170837000.0000 | 238990551000.0000 | 197299226000.0000 | 41691325000.0000 |
2013 | 93671780000.0000 | 27648758000.0000 | 25396360000.0000 | 12611778000.0000 | 348148192000.0000 | 268805558000.0000 | 79342634000.0000 |
2014 | 111398000000.0000 | 31784000000.0000 | 31191000000.0000 | 12604000000.0000 | 474462000000.0000 | 362084000000.0000 | 112378000000.0000 |
2015 | 133130000000.0000 | 37413000000.0000 | 31445000000.0000 | 10460000000.0000 | 757035000000.0000 | 614893000000.0000 | 142142000000.0000 |
2016 | 211444000000.0000 | 59422000000.0000 | 36862000000.0000 | 5091000000.0000 | 1350868000000.0000 | 1158336000000.0000 | 192532000000.0000 |
2017 | 311022000000.0000 | 112262000000.0000 | 77473000000.0000 | 24372000000.0000 | 1761752000000.0000 | 1519544000000.0000 | 242208000000.0000 |
2018 | 466196000000.0000 | 168947000000.0000 | 126765000000.0000 | 37390000000.0000 | 1880028000000.0000 | 1571402000000.0000 | 308626000000.0000 |
2019 | 477561000000.0000 | 132937000000.0000 | 74172000000.0000 | 17280000000.0000 | 2206577000000.0000 | 1848040000000.0000 | 358537000000.0000 |
2020 | 507248000000.0000 | 123504000000.0000 | 68245000000.0000 | 8076000000.0000 | 2301159000000.0000 | 1950728000000.0000 | 350431000000.0000 |
2021 | 250013000000.0000 | -18448000000.0000 | -698895000000.0000 | -476035000000.0000 | 2107096000000.0000 | 2580150000000.0000 | -473054000000.0000 |
2022 | 230067000000.0000 | 24987000000.0000 | -112763000000.0000 | -105914000000.0000 | 1838338000000.0000 | 2437412000000.0000 | -599074000000.0000 |
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) |
2006 | 28.09 | -- | 7.58 | -64.02 | 1.04 | -- | 0.25 |
2007 | 38.57 | -- | 7.09 | 169.6 | 0.46 | -- | 0.15 |
2008 | 41.10 | -- | 3.39 | 6.35 | 0.11 | -- | 0.13 |
2009 | 34.01 | -- | 2.29 | 8.14 | 0.10 | -- | 0.09 |
2010 | 29.19 | -- | 13.49 | 36.78 | 0.59 | -- | 0.44 |
2011 | 33.28 | -- | 11.38 | 35.43 | 0.41 | -- | 0.35 |
2012 | 27.90 | -- | 6.90 | 23.97 | 0.32 | -- | 0.27 |
2013 | 29.52 | -- | 7.29 | 25.96 | 0.36 | -- | 0.27 |
2014 | 28.53 | -- | 6.57 | 24.66 | 0.32 | -- | 0.23 |
2015 | 28.10 | -- | 4.15 | 20.51 | 0.25 | -- | 0.18 |
2016 | 28.10 | -- | 2.73 | 11.51 | 0.23 | -- | 0.16 |
2017 | 36.09 | -- | 4.40 | 21.24 | 0.21 | -- | 0.18 |
2018 | 36.24 | -- | 6.74 | 28.11 | 0.27 | -- | 0.25 |
2019 | 27.84 | -- | 3.36 | 11.86 | 0.26 | -- | 0.22 |
2020 | 24.35 | -- | 2.97 | 5.5 | 0.27 | -- | 0.22 |
2021 | -7.38 | -- | -33.17 | 121.64 | 0.18 | -- | 0.12 |
2022 | 10.86 | -- | -6.13 | 21.21 | 0.17 | -- | 0.13 |
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 |
2006 | 106.52 | -6.52 | -- | -- |
2007 | 96.02 | 3.98 | -- | -- |
2008 | 69.91 | 30.09 | -- | -- |
2009 | 79.14 | 20.86 | -- | -- |
2010 | 79.54 | 20.46 | -- | -- |
2011 | 80.94 | 19.06 | -- | -- |
2012 | 82.56 | 17.44 | -- | -- |
2013 | 77.21 | 22.79 | -- | -- |
2014 | 76.31 | 23.69 | -- | -- |
2015 | 81.22 | 18.78 | -- | -- |
2016 | 85.75 | 14.25 | -- | -- |
2017 | 86.25 | 13.75 | -- | -- |
2018 | 83.58 | 16.42 | -- | -- |
2019 | 83.75 | 16.25 | -- | -- |
2020 | 84.77 | 15.23 | -- | -- |
2021 | 122.45 | -22.45 | -- | -- |
2022 | 132.59 | -32.59 | -- | -- |
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) |
2006 | 1426278000.0000 | -- | 150964000.0000 | 55809000.0000 |
2007 | 1945261000.0000 | -- | 470579000.0000 | -118765000.0000 |
2008 | 2124420000.0000 | -- | 545273000.0000 | -120523000.0000 |
2009 | 3776308000.0000 | -- | 744960000.0000 | -193694000.0000 |
2010 | 32432232000.0000 | -- | 1384263000.0000 | -271798000.0000 |
2011 | 41310558000.0000 | -- | 2161218000.0000 | -448598000.0000 |
2012 | 47050471000.0000 | -- | 2600664000.0000 | 33056000.0000 |
2013 | 66023022000.0000 | -- | 3472494000.0000 | -352618000.0000 |
2014 | 79614000000.0000 | -- | 4039000000.0000 | 1015000000.0000 |
2015 | 95717000000.0000 | -- | 6139000000.0000 | 2994000000.0000 |
2016 | 152022000000.0000 | -- | 9598000000.0000 | 11301000000.0000 |
2017 | 198760000000.0000 | -- | 12176000000.0000 | 7917000000.0000 |
2018 | 297249000000.0000 | -- | 14813000000.0000 | 14623000000.0000 |
2019 | 344624000000.0000 | -- | 19811000000.0000 | 22763000000.0000 |
2020 | 383744000000.0000 | -- | 21064000000.0000 | 2240000000.0000 |
2021 | 268461000000.0000 | -- | 16527000000.0000 | 41623000000.0000 |
2022 | 205080000000.0000 | -- | 6678000000.0000 | 47482000000.0000 |