中商官网
研究报告
中国奥园（HK3883）
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) |
| 2004 | 214675193.0000 | 55733911.0000 | 9175663.0000 | -11438979.0000 | 2849426276.0000 | 2584364494.0000 | 265061782.0000 |
| 2005 | 854931459.0000 | 239517085.0000 | 275382796.0000 | 188507801.0000 | 2359060163.0000 | 1881415904.0000 | 477644259.0000 |
| 2006 | 883732871.0000 | 454778935.0000 | 526706870.0000 | 299540283.0000 | 2189080181.0000 | 1360802154.0000 | 828278027.0000 |
| 2007 | 2501397000.0000 | 1324411000.0000 | 1203983000.0000 | 602401000.0000 | 8240712000.0000 | 3196606000.0000 | 5044106000.0000 |
| 2008 | 619941000.0000 | 22777000.0000 | -89322000.0000 | -57153000.0000 | 8348410000.0000 | 3459025000.0000 | 4889385000.0000 |
| 2009 | 2364467000.0000 | 439714000.0000 | 429895000.0000 | 320133000.0000 | 11725341000.0000 | 5972381000.0000 | 5752960000.0000 |
| 2010 | 2442172000.0000 | 655846000.0000 | 705737000.0000 | 321269000.0000 | 13251406000.0000 | 7274278000.0000 | 5977128000.0000 |
| 2011 | 3022154000.0000 | 817583000.0000 | 778960000.0000 | 433048000.0000 | 16914471000.0000 | 10685694000.0000 | 6228777000.0000 |
| 2012 | 3943205000.0000 | 1186540000.0000 | 1525181000.0000 | 930272000.0000 | 20813041000.0000 | 13709356000.0000 | 7103685000.0000 |
| 2013 | 5729267000.0000 | 1758550000.0000 | 1265081000.0000 | 735824000.0000 | 29931506000.0000 | 22407650000.0000 | 7523856000.0000 |
| 2014 | 6976151000.0000 | 2067369000.0000 | 1448706000.0000 | 809392000.0000 | 36785834000.0000 | 27751746000.0000 | 9034088000.0000 |
| 2015 | 9572424000.0000 | 2646276000.0000 | 1884394000.0000 | 812160000.0000 | 48826872000.0000 | 37251015000.0000 | 11575857000.0000 |
| 2016 | 11827268000.0000 | 3277084000.0000 | 2084989000.0000 | 880962000.0000 | 66418413000.0000 | 51787120000.0000 | 14631293000.0000 |
| 2017 | 19115255000.0000 | 5111477000.0000 | 3625592000.0000 | 1639928000.0000 | 125805861000.0000 | 98679571000.0000 | 27126290000.0000 |
| 2018 | 31005834000.0000 | 9634151000.0000 | 6954292000.0000 | 2408877000.0000 | 188858219000.0000 | 158124373000.0000 | 30733846000.0000 |
| 2019 | 50531150000.0000 | 15021166000.0000 | 10589492000.0000 | 4200780000.0000 | 289880433000.0000 | 252883825000.0000 | 36996608000.0000 |
| 2020 | 67793792000.0000 | 16081222000.0000 | 13608527000.0000 | 5907550000.0000 | 325678456000.0000 | 271425810000.0000 | 54252646000.0000 |
| 2021 | 50021616000.0000 | -11934882000.0000 | -36237438000.0000 | -33074609000.0000 | 261422807000.0000 | 268952596000.0000 | -7529789000.0000 |
| 2022 | 18711072000.0000 | 840882000.0000 | -8071916000.0000 | -7842958000.0000 | 234425885000.0000 | 252062781000.0000 | -17636896000.0000 |
| 2023 | 27533316000.0000 | -1453712000.0000 | -7814569000.0000 | -9533566000.0000 | 199371488000.0000 | 227455341000.0000 | -28083853000.0000 |
| 2024 | 9674861000.0000 | -16188703000.0000 | 518619000.0000 | 35033000.0000 | 159505116000.0000 | 185372753000.0000 | -25867637000.0000 |
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) |
| 2004 | 25.96 | 6.3300 | 0.32 | -4.5700 | 0.11 | -- | 0.08 |
| 2005 | 28.02 | 32.7100 | 11.67 | 41.3400 | 0.63 | -- | 0.36 |
| 2006 | 51.46 | 59.7800 | 24.06 | 36.1800 | 0.38 | -- | 0.40 |
| 2007 | 52.95 | 48.1400 | 14.61 | 11.9400 | 0.44 | -- | 0.30 |
| 2008 | 3.67 | -14.4200 | -1.07 | -1.1700 | 0.13 | -- | 0.07 |
| 2009 | 18.60 | 13.9000 | 3.67 | 5.5900 | 0.31 | -- | 0.20 |
| 2010 | 26.86 | 29.4400 | 5.33 | 5.4200 | 0.32 | -- | 0.18 |
| 2011 | 27.05 | 26.5100 | 4.61 | 7.0300 | 0.26 | -- | 0.18 |
| 2012 | 30.09 | 38.8700 | 7.33 | 13.3800 | 0.24 | -- | 0.19 |
| 2013 | 30.69 | 22.0800 | 4.23 | 10.1900 | 0.20 | -- | 0.19 |
| 2014 | 29.63 | 20.6400 | 3.94 | 10.4900 | 0.20 | -- | 0.19 |
| 2015 | 27.64 | 19.4000 | 3.86 | 9.8500 | 0.22 | -- | 0.20 |
| 2016 | 27.71 | 17.9000 | 3.14 | 9.8800 | 0.20 | -- | 0.18 |
| 2017 | 26.74 | 19.5800 | 2.88 | 16.1500 | 0.18 | -- | 0.15 |
| 2018 | 31.07 | 22.3200 | 3.68 | 20.2900 | 0.19 | -- | 0.16 |
| 2019 | 29.73 | 21.0600 | 3.65 | 27.9500 | 0.22 | -- | 0.17 |
| 2020 | 23.72 | 18.5800 | 4.18 | 31.8400 | 0.33 | -- | 0.21 |
| 2021 | -23.86 | -66.4000 | -13.86 | 213.3200 | 0.41 | -- | 0.19 |
| 2022 | 4.49 | -37.8200 | -3.44 | 34.5200 | 0.12 | -- | 0.08 |
| 2023 | -5.28 | -23.5300 | -3.92 | 29.6200 | 0.23 | -- | 0.14 |
| 2024 | -167.33 | 12.3500 | 0.33 | -0.1300 | 0.27 | -- | 0.06 |
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 |
| 2004 | 90.70 | 9.30 | 1.07 | 0.43 |
| 2005 | 79.75 | 20.25 | 1.17 | 0.56 |
| 2006 | 62.16 | 37.84 | 1.66 | 0.68 |
| 2007 | 38.79 | 61.21 | 4.20 | 2.76 |
| 2008 | 41.43 | 58.57 | 3.47 | 1.30 |
| 2009 | 50.94 | 49.06 | 2.30 | 0.65 |
| 2010 | 54.89 | 45.11 | 1.98 | 0.89 |
| 2011 | 63.17 | 36.83 | 1.52 | 0.54 |
| 2012 | 65.87 | 34.13 | 1.65 | 0.51 |
| 2013 | 74.86 | 25.14 | 1.79 | 0.49 |
| 2014 | 75.44 | 24.56 | 1.63 | 0.40 |
| 2015 | 76.29 | 23.71 | 1.90 | 0.50 |
| 2016 | 77.97 | 22.03 | 1.66 | 0.45 |
| 2017 | 78.44 | 21.56 | 1.54 | 0.51 |
| 2018 | 83.73 | 16.27 | 1.42 | 0.47 |
| 2019 | 87.24 | 12.76 | 1.33 | 0.53 |
| 2020 | 83.34 | 16.66 | 1.41 | 0.64 |
| 2021 | 102.88 | -2.88 | 0.88 | 0.30 |
| 2022 | 107.52 | -7.52 | 0.88 | 0.25 |
| 2023 | 114.09 | -14.09 | 0.84 | 0.25 |
| 2024 | 116.22 | -16.22 | 0.88 | 0.29 |
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) |
| 2004 | 158941282.0000 | -- | 47885993.0000 | 5471356.0000 |
| 2005 | 615414374.0000 | -- | 34241198.0000 | 1468204.0000 |
| 2006 | 428953936.0000 | -- | 52530118.0000 | 2113508.0000 |
| 2007 | 1176986000.0000 | -- | 148794000.0000 | 30616000.0000 |
| 2008 | 597164000.0000 | -- | 198283000.0000 | 5219000.0000 |
| 2009 | 1924753000.0000 | -- | 121878000.0000 | -- |
| 2010 | 1786326000.0000 | -- | 158774000.0000 | 15502000.0000 |
| 2011 | 2204571000.0000 | -- | 252831000.0000 | 26037000.0000 |
| 2012 | 2756665000.0000 | -- | 369840000.0000 | 66006000.0000 |
| 2013 | 3970717000.0000 | -- | 350885000.0000 | 44048000.0000 |
| 2014 | 4908782000.0000 | -- | 390609000.0000 | 65155000.0000 |
| 2015 | 6926148000.0000 | -- | 401710000.0000 | 91451000.0000 |
| 2016 | 8550184000.0000 | -- | 489359000.0000 | 157419000.0000 |
| 2017 | 14003778000.0000 | -- | 799638000.0000 | 267859000.0000 |
| 2018 | 21371683000.0000 | -- | 1736008000.0000 | 410559000.0000 |
| 2019 | 35509984000.0000 | -- | 2434697000.0000 | 718177000.0000 |
| 2020 | 51712570000.0000 | -- | 3330082000.0000 | 1006170000.0000 |
| 2021 | 61956498000.0000 | -- | 3920746000.0000 | 1777276000.0000 |
| 2022 | 17870190000.0000 | -- | 2372462000.0000 | 427772000.0000 |
| 2023 | 28987028000.0000 | -- | 2058755000.0000 | 287558000.0000 |
| 2024 | 25863564000.0000 | -- | 953941000.0000 | 4065325000.0000 |