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 （%) |
| 2024-06 | 598479000.0000 | 209.10 | 111422000.0000 | 82.20 | 10706000.0000 | -104.55 | -221217000.0000 | -35.11 |
| 2024-12 | 966530000.0000 | -23.46 | 135017000.0000 | -2.98 | 27941000.0000 | -104.71 | -173139000.0000 | -70.82 |
| 2023-06 | 193621000.0000 | -77.92 | 61153000.0000 | -687.56 | -235384000.0000 | 92.45 | -340912000.0000 | 88.42 |
| 2023-12 | 1262753000.0000 | -58.90 | 139166000.0000 | -56.82 | -593680000.0000 | -68.57 | -593269000.0000 | -72.51 |
| 2021-12 | 1474128000.0000 | 12.83 | 304147000.0000 | -3.90 | -842156000.0000 | -1198.56 | -1111977000.0000 | 406.71 |
| 2022-06 | 877008000.0000 | 338.16 | -10408000.0000 | -121.99 | -122307000.0000 | 1045.41 | -180933000.0000 | 90.13 |
| 2022-12 | 3072451000.0000 | 108.42 | 322317000.0000 | 5.97 | -1888740000.0000 | 124.27 | -2157923000.0000 | 94.06 |
| 2021-06 | 200157000.0000 | -41.73 | 47335000.0000 | 130.65 | -10678000.0000 | -95.98 | -95164000.0000 | -70.50 |
| 2020-12 | 1306550000.0000 | -36.94 | 316478000.0000 | -58.67 | 76660000.0000 | -87.31 | -219452000.0000 | -874.19 |
| 2020-06 | 343510000.0000 | 10.51 | 20522000.0000 | -47.55 | -265494000.0000 | 5350.50 | -322622000.0000 | 297.52 |
| 2019-12 | 2071903000.0000 | 4.38 | 765729000.0000 | 18.89 | 604120000.0000 | -44.60 | 28346000.0000 | -96.45 |
| 2019-06 | 310840000.0000 | -54.28 | 39125000.0000 | -83.11 | -4871000.0000 | -103.52 | -81159000.0000 | 28.18 |
| 2018-12 | 1984952000.0000 | -59.53 | 644043000.0000 | -61.39 | 1090451000.0000 | -47.37 | 798702000.0000 | -23.09 |
| 2017-06 | 1942472000.0000 | -9.12 | 558038000.0000 | 5.28 | 313237000.0000 | -32.83 | 23563000.0000 | -87.94 |
| 2017-12 | 4904794000.0000 | -8.46 | 1667964000.0000 | 1.33 | 2072043000.0000 | 61.55 | 1038431000.0000 | 181.18 |
| 2018-06 | 679858000.0000 | -65.00 | 231684000.0000 | -58.48 | 138535000.0000 | -55.77 | -63314000.0000 | -368.70 |
| 2016-06 | 2137362000.0000 | 7.07 | 530059000.0000 | -8.76 | 466341000.0000 | 17.21 | 195367000.0000 | 117.96 |
| 2016-12 | 5358174000.0000 | -16.75 | 1646129000.0000 | -18.55 | 1282610000.0000 | -6.15 | 369312000.0000 | 43.32 |
| 2015-12 | 6436110000.0000 | 69.52 | 2021154000.0000 | 62.18 | 1366674000.0000 | 37.86 | 257675000.0000 | -19.28 |
| 2015-06 | 1996253000.0000 | 29.71 | 580935000.0000 | 2.67 | 397856000.0000 | 20.34 | 89636000.0000 | 350.45 |
| 2014-12 | 3796572000.0000 | -6.45 | 1246264000.0000 | -15.77 | 991315000.0000 | -1.08 | 319233000.0000 | 35.32 |
| 2013-12 | 4058517000.0000 | 17.54 | 1479632000.0000 | 24.79 | 1002128000.0000 | 35.78 | 235905000.0000 | 33.10 |
| 2014-06 | 1539016000.0000 | 27.64 | 565836000.0000 | 48.56 | 330608000.0000 | 76.25 | 19899000.0000 | -12.75 |
| 2013-06 | 1205788000.0000 | 31.87 | 380891000.0000 | 51.65 | 187574000.0000 | 79.54 | 22808000.0000 | 8.73 |
| 2011-12 | 2558860000.0000 | 34.27 | 772670000.0000 | 197.90 | 500535000.0000 | 261.89 | 159236000.0000 | 138.69 |
| 2012-12 | 3452883000.0000 | 34.94 | 1185730000.0000 | 53.46 | 738068000.0000 | 47.46 | 177236000.0000 | 11.30 |
| 2012-06 | 914368000.0000 | 41.81 | 251171000.0000 | 99.30 | 104477000.0000 | 199.41 | 20977000.0000 | 50.85 |
| 2010-12 | 1905792000.0000 | 206.37 | 259374000.0000 | 202.21 | 138311000.0000 | 338.55 | 66713000.0000 | 180.19 |
| 2011-06 | 644776000.0000 | 69.40 | 126028000.0000 | 165.83 | 34894000.0000 | 141.31 | 13906000.0000 | 23.07 |
| 2009-06 | 252976000.0000 | -32.43 | 37905000.0000 | 56.31 | 12495000.0000 | -30.34 | 10339000.0000 | -33.59 |
| 2009-12 | 622063000.0000 | -18.45 | 85826000.0000 | -4.19 | 31538000.0000 | 29.36 | 23810000.0000 | 43.52 |
| 2010-06 | 380628000.0000 | 50.46 | 47409000.0000 | 25.07 | 14460000.0000 | 15.73 | 11299000.0000 | 9.29 |
| 2008-06 | 374408000.0000 | 8.93 | 24250000.0000 | -45.27 | 17936000.0000 | -28.52 | 15569000.0000 | -28.44 |
| 2008-12 | 762769000.0000 | 3.09 | 89575000.0000 | 5.31 | 24380000.0000 | -40.89 | 16590000.0000 | -56.75 |
| 2007-12 | 739907000.0000 | 6.38 | 85061000.0000 | -2.37 | 41245000.0000 | 5.01 | 38361000.0000 | 16.25 |
| 2007-06 | 343702000.0000 | 8.68 | 44305000.0000 | 4.02 | 25094000.0000 | 27.94 | 21757000.0000 | 35.61 |
| 2006-06 | 316254000.0000 | 0.84 | 42593000.0000 | 18.90 | 19614000.0000 | -10.76 | 16044000.0000 | -15.42 |
| 2006-12 | 695503000.0000 | 5.02 | 87122000.0000 | 10.85 | 39277000.0000 | -14.27 | 32999000.0000 | -17.69 |
| 2005-12 | 662243000.0000 | 9.37 | 78597000.0000 | 6.62 | 45814000.0000 | 20.30 | 40089000.0000 | 39.92 |
| 2005-06 | 313628000.0000 | -- | 35824000.0000 | -- | 21979000.0000 | -- | 18969000.0000 | -- |
| 2005-05 | 261087000.0000 | 18.38 | 29945000.0000 | 25.22 | 18424000.0000 | 143.38 | 16004000.0000 | 213.93 |
| 2004-12 | 605533000.0000 | 20.00 | 73716000.0000 | 24.17 | 38084000.0000 | 7.51 | 28651000.0000 | 10.08 |
| 2004-05 | 220548000.0000 | -- | 23914000.0000 | -- | 7570000.0000 | -- | 5098000.0000 | -- |
| 2003-12 | 504617000.0000 | 23.17 | 59365000.0000 | -11.63 | 35424000.0000 | 0.42 | 26027000.0000 | 1.72 |
| 2002-12 | 409688000.0000 | -- | 67180000.0000 | -- | 35275000.0000 | -- | 25588000.0000 | -- |
| 2025-06 | 260707000.0000 | -56.44 | 46495000.0000 | -58.27 | -214677000.0000 | -2105.20 | -- | -100.00 |
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) |
| 2024-06 | 18.62 | 5.9000 | 0.05 | 44.4700 | -- | -- | 0.03 |
| 2024-12 | 13.97 | 11.5500 | 0.24 | 32.8400 | 0.11 | -- | 0.08 |
| 2023-06 | 31.58 | -57.6600 | -0.98 | -16.2000 | -- | -- | 0.01 |
| 2023-12 | 11.02 | -38.0200 | -2.59 | 269.4600 | 0.09 | -- | 0.06 |
| 2021-12 | 20.63 | -2.3000 | -3.20 | -12.9000 | 0.11 | -- | 0.06 |
| 2022-06 | -1.19 | -19.5000 | -0.48 | -2.1700 | 0.08 | -- | 0.03 |
| 2022-12 | 10.49 | -5.7200 | -8.29 | -34.8900 | 0.22 | -- | 0.13 |
| 2021-06 | 23.65 | -33.4500 | -0.04 | -0.9900 | 0.02 | -- | 0.01 |
| 2020-12 | 24.22 | 16.4200 | 0.30 | -2.3300 | 0.12 | -- | 0.05 |
| 2020-06 | 5.97 | -55.2100 | -0.91 | -3.5700 | 0.04 | -- | 0.01 |
| 2019-12 | 36.96 | 14.7800 | 2.28 | 0.3000 | 0.23 | -- | 0.08 |
| 2019-06 | 12.59 | -58.5300 | -0.02 | -0.8600 | 0.04 | -- | 0.01 |
| 2018-12 | 32.45 | 22.2800 | 4.35 | 8.4400 | 0.19 | -- | 0.08 |
| 2017-06 | 28.73 | 14.5900 | 1.53 | 0.7600 | 0.14 | -- | 0.10 |
| 2017-12 | 34.01 | 40.2900 | 8.73 | 10.7400 | 0.39 | -- | 0.21 |
| 2018-06 | 34.08 | 16.4700 | 0.62 | -0.6800 | 0.07 | -- | 0.03 |
| 2016-06 | 24.80 | 9.1000 | 2.12 | 6.3600 | 0.13 | -- | 0.10 |
| 2016-12 | 30.72 | 15.0600 | 6.24 | 12.2000 | 0.35 | -- | 0.26 |
| 2015-12 | 31.40 | 18.3100 | 6.19 | 8.4900 | 0.33 | -- | 0.29 |
| 2015-06 | 29.10 | 16.1600 | 1.79 | 2.9800 | 0.10 | -- | 0.09 |
| 2014-12 | 32.83 | 26.4600 | 4.54 | 10.6500 | 0.19 | -- | 0.17 |
| 2013-12 | 36.46 | 24.2400 | 4.75 | 8.6000 | 0.18 | -- | 0.19 |
| 2014-06 | 36.77 | 21.7800 | 1.53 | 0.7300 | 0.07 | -- | 0.07 |
| 2013-06 | 31.59 | 14.9900 | 0.91 | 1.3000 | 0.06 | -- | 0.06 |
| 2011-12 | 30.20 | 18.1400 | 8.07 | 10.0900 | 0.89 | -- | 0.41 |
| 2012-12 | 34.34 | 20.2300 | 3.66 | 10.1300 | 0.16 | -- | 0.17 |
| 2012-06 | 27.47 | 11.2500 | 0.59 | 1.3300 | 0.05 | -- | 0.05 |
| 2010-12 | 13.61 | 7.3100 | 2.29 | 4.7000 | 0.98 | -- | 0.32 |
| 2011-06 | 19.55 | 5.6900 | 0.57 | 0.9700 | 0.28 | -- | 0.11 |
| 2009-06 | 14.98 | 2.8200 | 1.35 | 1.9100 | 2.81 | -- | 0.27 |
| 2009-12 | 13.80 | 1.7400 | 2.68 | 3.4300 | 6.49 | -- | 0.53 |
| 2010-06 | 12.46 | 2.3900 | 0.84 | 0.8300 | 3.18 | -- | 0.22 |
| 2008-06 | 6.48 | 5.0900 | 2.15 | 2.9900 | 2.65 | -- | 0.45 |
| 2008-12 | 11.74 | 4.5900 | 2.64 | 3.0900 | 7.93 | -- | 0.83 |
| 2007-12 | 11.50 | 5.6400 | 5.03 | 7.5100 | 6.28 | -- | 0.90 |
| 2007-06 | 12.89 | 7.3000 | 4.02 | 6.3100 | 3.58 | -- | 0.55 |
| 2006-06 | 13.47 | 6.2000 | 3.45 | 5.0200 | 4.04 | -- | 0.56 |
| 2006-12 | 12.53 | 5.6500 | 6.34 | 9.8200 | 9.54 | -- | 1.12 |
| 2005-12 | 11.87 | 6.9200 | 8.26 | 12.3700 | 7.98 | -- | 1.19 |
| 2005-06 | 11.42 | 7.0100 | -- | -- | -- | -- | -- |
| 2005-05 | 11.47 | 7.0600 | 3.65 | 6.0200 | 2.74 | -- | 0.52 |
| 2004-12 | 12.17 | 6.2900 | 6.89 | 11.5000 | 7.71 | -- | 1.10 |
| 2004-05 | 10.84 | 3.4300 | -- | -- | -- | -- | -- |
| 2003-12 | 11.76 | 7.0200 | 7.09 | 13.3600 | 7.41 | -- | 1.01 |
| 2002-12 | 16.40 | 8.6100 | 9.99 | 15.3700 | 6.05 | -- | 1.16 |
| 2025-06 | 17.83 | -79.4100 | -- | -- | -- | -- | -- |
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 |
| 2024-06 | 84.53 | 15.47 | 1.79 | 1.79 |
| 2024-12 | 89.68 | 10.32 | 1.39 | 0.05 |
| 2023-06 | 76.05 | 23.95 | 1.23 | 1.23 |
| 2023-12 | 85.45 | 14.55 | 1.58 | 0.53 |
| 2021-12 | 52.93 | 47.07 | 1.51 | 0.56 |
| 2022-06 | 52.90 | 47.10 | 1.43 | 0.41 |
| 2022-12 | 56.62 | 43.38 | 1.61 | 0.41 |
| 2021-06 | 46.61 | 53.39 | 2.89 | 1.07 |
| 2020-12 | 47.98 | 52.02 | 2.94 | 1.15 |
| 2020-06 | 53.44 | 46.56 | 1.77 | 0.50 |
| 2019-12 | 51.17 | 48.83 | 1.32 | 0.53 |
| 2019-06 | 49.00 | 51.00 | 1.03 | 0.31 |
| 2018-12 | 48.54 | 51.46 | 1.09 | 0.43 |
| 2017-06 | 65.90 | 34.10 | 1.67 | 0.44 |
| 2017-12 | 43.93 | 56.07 | 1.71 | 0.82 |
| 2018-06 | 42.14 | 57.86 | 1.33 | 0.54 |
| 2016-06 | 68.64 | 31.36 | 1.99 | 0.49 |
| 2016-12 | 67.05 | 32.95 | 1.68 | 0.45 |
| 2015-12 | 69.32 | 30.68 | 2.53 | 0.64 |
| 2015-06 | 70.71 | 29.29 | 3.16 | 0.67 |
| 2014-12 | 70.79 | 29.21 | 3.39 | 0.90 |
| 2013-12 | 71.04 | 28.96 | 3.23 | 0.59 |
| 2014-06 | 71.48 | 28.52 | 3.36 | 0.68 |
| 2013-06 | 76.34 | 23.66 | 2.59 | 0.40 |
| 2011-12 | 63.09 | 36.91 | 1.12 | 0.38 |
| 2012-12 | 76.02 | 23.98 | 2.15 | 0.35 |
| 2012-06 | 74.71 | 25.29 | 1.93 | 0.17 |
| 2010-12 | 66.10 | 33.90 | 1.06 | 0.45 |
| 2011-06 | 66.42 | 33.58 | 1.10 | 0.45 |
| 2009-06 | 41.34 | 58.66 | 1.39 | 1.08 |
| 2009-12 | 41.00 | 59.00 | 1.57 | 1.33 |
| 2010-06 | 21.49 | 78.51 | 2.97 | 2.67 |
| 2008-06 | 37.58 | 62.42 | 1.56 | 1.10 |
| 2008-12 | 41.94 | 58.06 | 1.49 | 1.16 |
| 2007-12 | 37.68 | 62.32 | 1.46 | 1.11 |
| 2007-06 | 44.79 | 55.21 | 1.18 | 0.85 |
| 2006-06 | 43.62 | 56.38 | 1.58 | 1.26 |
| 2006-12 | 45.50 | 54.50 | 1.45 | 1.21 |
| 2005-12 | 41.29 | 58.71 | 1.37 | 1.05 |
| 2005-06 | -- | -- | -- | -- |
| 2005-05 | 46.96 | 53.04 | 1.27 | 0.92 |
| 2004-12 | 54.68 | 45.32 | 1.04 | 0.82 |
| 2004-05 | -- | -- | -- | -- |
| 2003-12 | 53.44 | 46.56 | 1.05 | 0.83 |
| 2002-12 | 42.76 | 57.24 | 1.57 | 1.20 |
| 2025-06 | -- | -- | 0.00 | 0.00 |
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) |
| 2024/6/30 0:00:00 | 487057000.0000 | -- | 51239000.0000 | 240181000.0000 |
| 2024/12/31 0:00:00 | 831513000.0000 | -- | 113760000.0000 | 511593000.0000 |
| 2023/6/30 0:00:00 | 132468000.0000 | -- | 77531000.0000 | 74300000.0000 |
| 2023/12/31 0:00:00 | 1123587000.0000 | -- | 200518000.0000 | 355051000.0000 |
| 2021/12/31 0:00:00 | 1169981000.0000 | -- | 273053000.0000 | 149216000.0000 |
| 2022/6/30 0:00:00 | 887416000.0000 | -- | 93876000.0000 | 56769000.0000 |
| 2022/12/31 0:00:00 | 2750134000.0000 | -- | 285126000.0000 | 140357000.0000 |
| 2021/6/30 0:00:00 | 152822000.0000 | -- | 101119000.0000 | 57447000.0000 |
| 2020/12/31 0:00:00 | 990072000.0000 | -- | 352270000.0000 | 183099000.0000 |
| 2020/6/30 0:00:00 | 322988000.0000 | -- | 131532000.0000 | 116007000.0000 |
| 2019/12/31 0:00:00 | 1306174000.0000 | -- | 403405000.0000 | 268732000.0000 |
| 2019/6/30 0:00:00 | 271715000.0000 | -- | 127391000.0000 | 126610000.0000 |
| 2018/12/31 0:00:00 | 1340909000.0000 | -- | 368960000.0000 | 175061000.0000 |
| 2017/6/30 0:00:00 | 1384434000.0000 | -- | 110218000.0000 | 115036000.0000 |
| 2017/12/31 0:00:00 | 3236830000.0000 | -- | 327761000.0000 | 190960000.0000 |
| 2018/6/30 0:00:00 | 448174000.0000 | -- | 93007000.0000 | 59162000.0000 |
| 2016/6/30 0:00:00 | 1607303000.0000 | -- | 88302000.0000 | 127209000.0000 |
| 2016/12/31 0:00:00 | 3712045000.0000 | -- | 248930000.0000 | 254777000.0000 |
| 2015/12/31 0:00:00 | 4414956000.0000 | -- | 249613000.0000 | 222935000.0000 |
| 2015/6/30 0:00:00 | 1415318000.0000 | -- | 81689000.0000 | 113087000.0000 |
| 2014/12/31 0:00:00 | 2550308000.0000 | -- | 190093000.0000 | 189867000.0000 |
| 2013/12/31 0:00:00 | 2578885000.0000 | -- | 200658000.0000 | 159042000.0000 |
| 2014/6/30 0:00:00 | 973180000.0000 | -- | 63888000.0000 | 86089000.0000 |
| 2013/6/30 0:00:00 | 824897000.0000 | -- | 68355000.0000 | 86417000.0000 |
| 2011/12/31 0:00:00 | 1786190000.0000 | -- | 126268000.0000 | 55486000.0000 |
| 2012/12/31 0:00:00 | 2267153000.0000 | -- | 154420000.0000 | 102623000.0000 |
| 2012/6/30 0:00:00 | 663197000.0000 | -- | 51833000.0000 | 32483000.0000 |
| 2010/12/31 0:00:00 | 1646418000.0000 | -- | 59325000.0000 | 26259000.0000 |
| 2011/6/30 0:00:00 | 518748000.0000 | -- | 41621000.0000 | 26031000.0000 |
| 2009/6/30 0:00:00 | 215071000.0000 | -- | 15753000.0000 | 1843000.0000 |
| 2009/12/31 0:00:00 | 536237000.0000 | -- | 42913000.0000 | 3202000.0000 |
| 2010/6/30 0:00:00 | 333219000.0000 | -- | 15476000.0000 | 1149000.0000 |
| 2008/6/30 0:00:00 | 350158000.0000 | -- | 30346000.0000 | 1285000.0000 |
| 2008/12/31 0:00:00 | 673194000.0000 | -- | 50701000.0000 | 3304000.0000 |
| 2007/12/31 0:00:00 | 654846000.0000 | -- | 28378000.0000 | 4381000.0000 |
| 2007/6/30 0:00:00 | 299397000.0000 | -- | 12571000.0000 | 2223000.0000 |
| 2006/6/30 0:00:00 | 273661000.0000 | -- | 14822000.0000 | 1250000.0000 |
| 2006/12/31 0:00:00 | 608381000.0000 | -- | 30125000.0000 | 3552000.0000 |
| 2005/12/31 0:00:00 | 583646000.0000 | -- | 19297000.0000 | 2480000.0000 |
| 2005/6/30 0:00:00 | 277804000.0000 | -- | 7683000.0000 | 1251000.0000 |
| 2005/5/31 0:00:00 | 231142000.0000 | -- | 5168000.0000 | 1082000.0000 |
| 2004/12/31 0:00:00 | 531817000.0000 | -- | 14612000.0000 | 3633000.0000 |
| 2004/5/31 0:00:00 | 196634000.0000 | -- | 5897000.0000 | 1554000.0000 |
| 2003/12/31 0:00:00 | 445252000.0000 | -- | 11377000.0000 | 637000.0000 |
| 2002/12/31 0:00:00 | 342508000.0000 | -- | 10264000.0000 | 1739000.0000 |
| 2025/6/30 0:00:00 | 214212000.0000 | -- | 33115000.0000 | 181237000.0000 |