中商官网
研究报告
华侨城(亚洲)（HK3366）
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 | 409688000.0000 | 67180000.0000 | 35275000.0000 | 25588000.0000 | 353163000.0000 | 151026000.0000 | 202137000.0000 |
| 2003 | 504617000.0000 | 59365000.0000 | 35424000.0000 | 26027000.0000 | 499554000.0000 | 266968000.0000 | 232586000.0000 |
| 2004 | 605533000.0000 | 73716000.0000 | 38084000.0000 | 28651000.0000 | 552860000.0000 | 302311000.0000 | 250549000.0000 |
| 2005 | 662243000.0000 | 78597000.0000 | 45814000.0000 | 40089000.0000 | 554654000.0000 | 229006000.0000 | 325648000.0000 |
| 2006 | 695503000.0000 | 87122000.0000 | 39277000.0000 | 32999000.0000 | 619940000.0000 | 282079000.0000 | 337861000.0000 |
| 2007 | 739907000.0000 | 85061000.0000 | 41245000.0000 | 38361000.0000 | 819661000.0000 | 308843000.0000 | 510818000.0000 |
| 2008 | 762769000.0000 | 89575000.0000 | 24380000.0000 | 16590000.0000 | 924530000.0000 | 387714000.0000 | 536816000.0000 |
| 2009 | 622063000.0000 | 85826000.0000 | 31538000.0000 | 23810000.0000 | 1177160000.0000 | 482599000.0000 | 694561000.0000 |
| 2010 | 1905792000.0000 | 259374000.0000 | 138311000.0000 | 66713000.0000 | 6027724000.0000 | 3984218000.0000 | 2043506000.0000 |
| 2011 | 2558860000.0000 | 772670000.0000 | 500535000.0000 | 159236000.0000 | 6204524000.0000 | 3914386000.0000 | 2290138000.0000 |
| 2012 | 3452883000.0000 | 1185730000.0000 | 738068000.0000 | 177236000.0000 | 20138435000.0000 | 15308361000.0000 | 4830074000.0000 |
| 2013 | 4058517000.0000 | 1479632000.0000 | 1002128000.0000 | 235905000.0000 | 21101905000.0000 | 14991610000.0000 | 6110295000.0000 |
| 2014 | 3796572000.0000 | 1246264000.0000 | 991315000.0000 | 319233000.0000 | 21858010000.0000 | 15474347000.0000 | 6383663000.0000 |
| 2015 | 6436110000.0000 | 2021154000.0000 | 1366674000.0000 | 257675000.0000 | 22079524000.0000 | 15306599000.0000 | 6772925000.0000 |
| 2016 | 5358174000.0000 | 1646129000.0000 | 1282610000.0000 | 369312000.0000 | 20538331000.0000 | 13771629000.0000 | 6766702000.0000 |
| 2017 | 4904794000.0000 | 1667964000.0000 | 2072043000.0000 | 1038431000.0000 | 23745516000.0000 | 10432575000.0000 | 13312941000.0000 |
| 2018 | 1984952000.0000 | 644043000.0000 | 1090451000.0000 | 798702000.0000 | 25078807000.0000 | 12173150000.0000 | 12905657000.0000 |
| 2019 | 2071903000.0000 | 765729000.0000 | 604120000.0000 | 28346000.0000 | 26455402000.0000 | 13535954000.0000 | 12919448000.0000 |
| 2020 | 1306550000.0000 | 316478000.0000 | 76660000.0000 | -219452000.0000 | 25421957000.0000 | 12196771000.0000 | 13225186000.0000 |
| 2021 | 1474128000.0000 | 304147000.0000 | -842156000.0000 | -1111977000.0000 | 26342763000.0000 | 13943321000.0000 | 12399442000.0000 |
| 2022 | 3072451000.0000 | 322317000.0000 | -1888740000.0000 | -2157923000.0000 | 22776039000.0000 | 12895356000.0000 | 9880683000.0000 |
| 2023 | 1262753000.0000 | 139166000.0000 | -593680000.0000 | -593269000.0000 | 22931605000.0000 | 19594298000.0000 | 3337307000.0000 |
| 2024 | 966530000.0000 | 135017000.0000 | 27941000.0000 | -173139000.0000 | 11597151000.0000 | 10400221000.0000 | 1196930000.0000 |
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 | 16.40 | 8.6100 | 9.99 | 15.3700 | 6.05 | -- | 1.16 |
| 2003 | 11.76 | 7.0200 | 7.09 | 13.3600 | 7.41 | -- | 1.01 |
| 2004 | 12.17 | 6.2900 | 6.89 | 11.5000 | 7.71 | -- | 1.10 |
| 2005 | 11.87 | 6.9200 | 8.26 | 12.3700 | 7.98 | -- | 1.19 |
| 2006 | 12.53 | 5.6500 | 6.34 | 9.8200 | 9.54 | -- | 1.12 |
| 2007 | 11.50 | 5.6400 | 5.03 | 7.5100 | 6.28 | -- | 0.90 |
| 2008 | 11.74 | 4.5900 | 2.64 | 3.0900 | 7.93 | -- | 0.83 |
| 2009 | 13.80 | 1.7400 | 2.68 | 3.4300 | 6.49 | -- | 0.53 |
| 2010 | 13.61 | 7.3100 | 2.29 | 4.7000 | 0.98 | -- | 0.32 |
| 2011 | 30.20 | 18.1400 | 8.07 | 10.0900 | 0.89 | -- | 0.41 |
| 2012 | 34.34 | 20.2300 | 3.66 | 10.1300 | 0.16 | -- | 0.17 |
| 2013 | 36.46 | 24.2400 | 4.75 | 8.6000 | 0.18 | -- | 0.19 |
| 2014 | 32.83 | 26.4600 | 4.54 | 10.6500 | 0.19 | -- | 0.17 |
| 2015 | 31.40 | 18.3100 | 6.19 | 8.4900 | 0.33 | -- | 0.29 |
| 2016 | 30.72 | 15.0600 | 6.24 | 12.2000 | 0.35 | -- | 0.26 |
| 2017 | 34.01 | 40.2900 | 8.73 | 10.7400 | 0.39 | -- | 0.21 |
| 2018 | 32.45 | 22.2800 | 4.35 | 8.4400 | 0.19 | -- | 0.08 |
| 2019 | 36.96 | 14.7800 | 2.28 | 0.3000 | 0.23 | -- | 0.08 |
| 2020 | 24.22 | 16.4200 | 0.30 | -2.3300 | 0.12 | -- | 0.05 |
| 2021 | 20.63 | -2.3000 | -3.20 | -12.9000 | 0.11 | -- | 0.06 |
| 2022 | 10.49 | -5.7200 | -8.29 | -34.8900 | 0.22 | -- | 0.13 |
| 2023 | 11.02 | -38.0200 | -2.59 | 269.4600 | 0.09 | -- | 0.06 |
| 2024 | 13.97 | 11.5500 | 0.24 | 32.8400 | 0.11 | -- | 0.08 |
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 | 42.76 | 57.24 | 1.57 | 1.20 |
| 2003 | 53.44 | 46.56 | 1.05 | 0.83 |
| 2004 | 54.68 | 45.32 | 1.04 | 0.82 |
| 2005 | 41.29 | 58.71 | 1.37 | 1.05 |
| 2006 | 45.50 | 54.50 | 1.45 | 1.21 |
| 2007 | 37.68 | 62.32 | 1.46 | 1.11 |
| 2008 | 41.94 | 58.06 | 1.49 | 1.16 |
| 2009 | 41.00 | 59.00 | 1.57 | 1.33 |
| 2010 | 66.10 | 33.90 | 1.06 | 0.45 |
| 2011 | 63.09 | 36.91 | 1.12 | 0.38 |
| 2012 | 76.02 | 23.98 | 2.15 | 0.35 |
| 2013 | 71.04 | 28.96 | 3.23 | 0.59 |
| 2014 | 70.79 | 29.21 | 3.39 | 0.90 |
| 2015 | 69.32 | 30.68 | 2.53 | 0.64 |
| 2016 | 67.05 | 32.95 | 1.68 | 0.45 |
| 2017 | 43.93 | 56.07 | 1.71 | 0.82 |
| 2018 | 48.54 | 51.46 | 1.09 | 0.43 |
| 2019 | 51.17 | 48.83 | 1.32 | 0.53 |
| 2020 | 47.98 | 52.02 | 2.94 | 1.15 |
| 2021 | 52.93 | 47.07 | 1.51 | 0.56 |
| 2022 | 56.62 | 43.38 | 1.61 | 0.41 |
| 2023 | 85.45 | 14.55 | 1.58 | 0.53 |
| 2024 | 89.68 | 10.32 | 1.39 | 0.05 |
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 | 342508000.0000 | -- | 10264000.0000 | 1739000.0000 |
| 2003 | 445252000.0000 | -- | 11377000.0000 | 637000.0000 |
| 2004 | 531817000.0000 | -- | 14612000.0000 | 3633000.0000 |
| 2005 | 583646000.0000 | -- | 19297000.0000 | 2480000.0000 |
| 2006 | 608381000.0000 | -- | 30125000.0000 | 3552000.0000 |
| 2007 | 654846000.0000 | -- | 28378000.0000 | 4381000.0000 |
| 2008 | 673194000.0000 | -- | 50701000.0000 | 3304000.0000 |
| 2009 | 536237000.0000 | -- | 42913000.0000 | 3202000.0000 |
| 2010 | 1646418000.0000 | -- | 59325000.0000 | 26259000.0000 |
| 2011 | 1786190000.0000 | -- | 126268000.0000 | 55486000.0000 |
| 2012 | 2267153000.0000 | -- | 154420000.0000 | 102623000.0000 |
| 2013 | 2578885000.0000 | -- | 200658000.0000 | 159042000.0000 |
| 2014 | 2550308000.0000 | -- | 190093000.0000 | 189867000.0000 |
| 2015 | 4414956000.0000 | -- | 249613000.0000 | 222935000.0000 |
| 2016 | 3712045000.0000 | -- | 248930000.0000 | 254777000.0000 |
| 2017 | 3236830000.0000 | -- | 327761000.0000 | 190960000.0000 |
| 2018 | 1340909000.0000 | -- | 368960000.0000 | 175061000.0000 |
| 2019 | 1306174000.0000 | -- | 403405000.0000 | 268732000.0000 |
| 2020 | 990072000.0000 | -- | 352270000.0000 | 183099000.0000 |
| 2021 | 1169981000.0000 | -- | 273053000.0000 | 149216000.0000 |
| 2022 | 2750134000.0000 | -- | 285126000.0000 | 140357000.0000 |
| 2023 | 1123587000.0000 | -- | 200518000.0000 | 355051000.0000 |
| 2024 | 831513000.0000 | -- | 113760000.0000 | 511593000.0000 |