绿城中国（HK3900）

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	158546170000.0000	20.67	20225297000.0000	18.46	7073852000.0000	-27.26	1596426000.0000	-48.36
2023-12	131383150000.0000	3.33	17072861000.0000	-22.47	9724646000.0000	-26.64	3091730000.0000	19.63
2023-06	56976464000.0000	-11.98	9920443000.0000	-11.68	7151676000.0000	-7.38	2519157000.0000	51.18
2024-06	69562037000.0000	22.09	9103633000.0000	-8.23	4668759000.0000	-34.72	2044902000.0000	-18.83
2021-12	100240064000.0000	52.38	18168480000.0000	16.67	12555302000.0000	16.76	3255370000.0000	31.61
2022-06	64730853000.0000	79.14	11232982000.0000	41.56	7721145000.0000	30.37	1666354000.0000	-5.79
2022-12	127153071000.0000	26.85	22020747000.0000	21.20	13256317000.0000	5.58	2584450000.0000	-20.61
2020-06	23896208000.0000	28.07	6183877000.0000	3.61	4648362000.0000	-8.62	1449572000.0000	-29.55
2021-06	36134812000.0000	51.22	7935167000.0000	28.32	5922433000.0000	27.41	1768793000.0000	22.02
2020-12	65782531000.0000	6.80	15572900000.0000	-0.43	10753528000.0000	8.04	2473528000.0000	107.28
2019-06	18658115000.0000	-44.36	5968506000.0000	-1.81	5086580000.0000	-8.76	2057571000.0000	0.97
2018-12	60302510000.0000	43.74	13752353000.0000	70.30	7903972000.0000	23.68	391696000.0000	-76.44
2019-12	61592939000.0000	2.14	15640408000.0000	13.73	9953126000.0000	25.93	1193344000.0000	204.66
2017-12	41952752000.0000	44.79	8075600000.0000	34.10	6390768000.0000	70.50	1662454000.0000	9.87
2018-06	33533600000.0000	220.92	6078263000.0000	196.78	5574728000.0000	111.04	2037832000.0000	103.55
2017-06	10449095000.0000	7.92	2048041000.0000	-13.82	2641613000.0000	101.29	1001141000.0000	135.23
2016-06	9682113000.0000	-9.98	2376553000.0000	-7.19	1312330000.0000	-15.06	425601000.0000	11.27
2016-12	28975603000.0000	11.24	6021975000.0000	11.09	3748229000.0000	27.72	1513045000.0000	184.17
2014-12	32048979000.0000	10.55	8132660000.0000	-7.32	5928465000.0000	-35.18	1724777000.0000	-63.32
2015-06	10755916000.0000	-14.37	2560729000.0000	-20.58	1545056000.0000	-28.30	382504000.0000	-5.41
2015-12	26047051000.0000	-18.73	5420945000.0000	-33.34	2934671000.0000	-50.50	532443000.0000	-69.13
2013-12	28990570000.0000	-18.09	8775369000.0000	-18.09	9146062000.0000	-10.83	4702600000.0000	-3.06
2013-06	10213995000.0000	-18.94	3158066000.0000	-9.13	3619867000.0000	-1.64	1763520000.0000	-2.65
2014-06	12560245000.0000	22.97	3224096000.0000	2.09	2154860000.0000	-40.47	404396000.0000	-77.07
2012-06	12600812000.0000	12.35	3475446000.0000	-8.33	3680124000.0000	20.94	1811498000.0000	103.14
2011-12	21963747000.0000	96.79	7408393000.0000	117.81	6700714000.0000	123.33	2574637000.0000	68.08
2012-12	35392506000.0000	61.14	10713696000.0000	44.62	10257200000.0000	53.08	4851123000.0000	88.42
2011-06	11216159000.0000	189.81	3791238000.0000	159.41	3042955000.0000	309.34	891770000.0000	168.84
2010-12	11161260000.0000	27.89	3401333000.0000	47.11	3000313000.0000	91.08	1531774000.0000	51.34
2009-06	1940468000.0000	9.93	582293000.0000	-10.01	468805000.0000	-16.19	323176000.0000	-5.23
2010-06	3870171000.0000	99.45	1461464000.0000	150.98	743387000.0000	58.57	331713000.0000	2.64
2009-12	8727429000.0000	31.53	2312151000.0000	23.67	1570210000.0000	31.32	1012120000.0000	87.33
2008-12	6635357000.0000	15.62	1869629000.0000	-9.40	1195710000.0000	-31.10	540285000.0000	-41.49
2008-06	1765161000.0000	-15.95	647048000.0000	-12.15	559399000.0000	6.41	340999000.0000	31.72
2007-12	5738791000.0000	-10.34	2063593000.0000	-26.84	1735473000.0000	-20.09	923376000.0000	-27.24
2007-06	2100239000.0000	73.51	736498000.0000	42.24	525707000.0000	39.98	258891000.0000	0.77
2006-06	1210449000.0000	22.10	517782000.0000	69.11	375559000.0000	36.01	256901000.0000	7.76
2006-12	6400467000.0000	152.48	2820521000.0000	214.99	2171867000.0000	205.23	1269066000.0000	103.80
2004-12	2739082000.0000	123.72	882236000.0000	142.38	653733000.0000	240.14	454395000.0000	488.34
2005-12	2535075000.0000	-7.45	895441000.0000	1.50	711559000.0000	8.85	622688000.0000	37.04
2005-06	991372000.0000	--	306189000.0000	--	276119000.0000	--	238403000.0000	--
2003-12	1224362000.0000	--	363990000.0000	--	192195000.0000	--	77234000.0000	--

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	12.76	4.8500	1.39	4.3900	0.55	--	0.31
2023-12	12.99	5.4600	1.82	8.5600	0.40	--	0.25
2023-06	17.41	10.9700	1.32	6.9400	0.16	--	0.10
2024-06	13.09	7.0100	0.87	5.5600	0.22	--	0.13
2021-12	18.12	11.0500	2.41	9.3900	0.29	--	0.19
2022-06	17.35	10.7700	1.46	4.6800	0.19	--	0.12
2022-12	17.32	9.0900	2.48	7.1700	0.37	--	0.24
2020-06	25.88	17.4800	1.24	4.6400	0.09	--	0.06
2021-06	21.96	15.2400	1.23	5.2900	0.10	--	0.08
2020-12	23.67	15.0200	2.60	7.6800	0.22	--	0.16
2019-06	31.99	24.6000	1.69	7.3800	0.08	--	0.06
2018-12	22.81	12.2800	2.83	1.4200	0.31	--	0.22
2019-12	25.39	14.5000	2.95	4.3200	0.26	--	0.18
2017-12	19.25	13.9200	2.71	6.2800	0.26	--	0.18
2018-06	18.13	15.7200	2.17	7.0000	0.20	--	0.13
2017-06	19.60	21.6800	1.32	3.9100	0.08	--	0.05
2016-06	24.55	5.9400	0.81	1.7400	0.08	--	0.06
2016-12	20.78	8.0200	2.21	6.1300	0.26	--	0.17
2014-12	25.38	17.2300	4.66	7.3000	0.38	--	0.25
2015-06	23.81	7.3200	1.09	1.6000	0.11	--	0.08
2015-12	20.81	4.8600	2.03	2.2200	0.28	--	0.18
2013-12	30.27	26.1300	7.48	18.8500	0.35	--	0.24
2013-06	30.92	28.7300	3.08	8.0000	0.12	--	0.09
2014-06	25.67	18.1200	1.65	1.8100	0.14	--	0.10
2012-06	27.58	27.1500	2.91	11.9600	0.14	--	0.10
2011-12	33.73	26.7100	5.24	21.5600	0.17	--	0.17
2012-12	30.27	27.5300	9.52	22.9500	0.44	--	0.33
2011-06	33.80	26.9900	2.41	8.5600	0.09	--	0.09
2010-12	30.47	21.8200	2.39	15.0200	0.10	--	0.09
2009-06	30.01	15.1600	0.90	3.8300	0.04	--	0.04
2010-06	37.76	15.4900	0.75	3.5800	0.04	--	0.04
2009-12	26.49	10.9400	2.08	10.5400	0.14	--	0.12
2008-12	28.18	12.2400	2.79	6.5800	0.15	--	0.15
2008-06	36.66	22.0600	1.39	4.2600	0.04	--	0.04
2007-12	35.96	28.1500	5.28	11.3900	0.16	--	0.17
2007-06	35.07	24.5500	2.26	3.5900	0.10	--	0.09
2006-06	42.78	31.8400	2.83	48.5800	0.07	--	0.09
2006-12	44.07	34.5100	12.18	29.0200	0.32	--	0.36
2004-12	32.21	25.4400	6.29	83.0400	0.36	--	0.26
2005-12	35.32	26.8400	5.66	93.5100	0.18	--	0.20
2005-06	30.89	25.1400	--	--	--	--	--
2003-12	29.73	16.2600	2.52	64.2200	0.21	--	0.16

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	77.65	22.35	1.53	0.65
2023-12	78.73	21.27	1.53	0.58
2023-06	80.67	19.33	1.46	0.56
2024-06	79.70	20.30	1.49	0.60
2021-12	79.34	20.66	1.47	0.55
2022-06	79.71	20.29	1.52	0.58
2022-12	79.18	20.82	1.52	0.58
2020-06	80.26	19.74	1.54	0.64
2021-06	81.33	18.67	1.49	0.55
2020-12	79.58	20.42	1.55	0.57
2019-06	78.20	21.80	1.67	0.65
2018-12	78.51	21.49	1.66	0.64
2019-12	79.48	20.52	1.49	0.60
2017-12	80.16	19.84	1.47	0.57
2018-06	79.70	20.30	1.52	0.60
2017-06	79.75	20.25	1.58	0.66
2016-06	75.74	24.26	1.77	0.69
2016-12	76.84	23.16	1.68	0.68
2014-12	72.59	27.41	1.57	0.64
2015-06	74.29	25.71	1.61	0.63
2015-12	74.63	25.37	1.68	0.69
2013-12	73.83	26.17	1.56	0.66
2013-06	75.48	24.52	1.41	0.58
2014-06	74.21	25.79	1.61	0.63
2012-06	83.27	16.73	1.18	0.50
2011-12	86.21	13.79	1.24	0.33
2012-12	74.48	25.52	1.27	0.50
2011-06	87.71	12.29	1.35	0.41
2010-12	88.47	11.53	1.33	0.43
2009-06	79.34	20.66	1.79	0.52
2010-06	87.75	12.25	1.44	0.45
2009-12	83.51	16.49	1.50	0.53
2008-12	75.99	24.01	1.72	0.35
2008-06	75.46	24.54	1.98	0.45
2007-12	71.14	28.86	2.17	0.56
2007-06	66.33	33.67	2.95	1.10
2006-06	94.37	5.63	1.32	0.27
2006-12	73.44	26.56	2.22	0.72
2004-12	93.44	6.56	1.19	0.57
2005-12	93.14	6.86	1.28	0.31
2005-06	--	--	--	--
2003-12	96.25	3.75	1.23	0.52

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	138320873000.0000	--	4441331000.0000	2578615000.0000
2023/12/31 0:00:00	114310289000.0000	--	5139440000.0000	2916047000.0000
2023/6/30 0:00:00	47056021000.0000	--	1823718000.0000	1483222000.0000
2024/6/30 0:00:00	60458404000.0000	--	1690308000.0000	1295004000.0000
2021/12/31 0:00:00	82071584000.0000	--	5159996000.0000	2298568000.0000
2022/6/30 0:00:00	53497871000.0000	--	1944778000.0000	1377945000.0000
2022/12/31 0:00:00	105132324000.0000	--	5386876000.0000	2728633000.0000
2020/6/30 0:00:00	17712331000.0000	--	1446688000.0000	1252360000.0000
2021/6/30 0:00:00	28199645000.0000	--	1643159000.0000	1327250000.0000
2020/12/31 0:00:00	50209631000.0000	--	4323472000.0000	2228464000.0000
2019/6/30 0:00:00	12689609000.0000	--	1404919000.0000	800890000.0000
2018/12/31 0:00:00	46550157000.0000	--	3895426000.0000	1551663000.0000
2019/12/31 0:00:00	45952531000.0000	--	4297225000.0000	1570860000.0000
2017/12/31 0:00:00	33877152000.0000	--	2859701000.0000	1476671000.0000
2018/6/30 0:00:00	27455337000.0000	--	1245869000.0000	627128000.0000
2017/6/30 0:00:00	8401054000.0000	--	924971000.0000	736038000.0000
2016/6/30 0:00:00	7305560000.0000	--	1089885000.0000	565020000.0000
2016/12/31 0:00:00	22953628000.0000	--	2860501000.0000	1037480000.0000
2014/12/31 0:00:00	23916319000.0000	--	1835533000.0000	679688000.0000
2015/6/30 0:00:00	8195187000.0000	--	1016706000.0000	548885000.0000
2015/12/31 0:00:00	20626106000.0000	--	2572730000.0000	885945000.0000
2013/12/31 0:00:00	20215201000.0000	--	1491574000.0000	506815000.0000
2013/6/30 0:00:00	7055929000.0000	--	668375000.0000	265672000.0000
2014/6/30 0:00:00	9336149000.0000	--	889278000.0000	273082000.0000
2012/6/30 0:00:00	9125366000.0000	--	599646000.0000	272137000.0000
2011/12/31 0:00:00	14555354000.0000	--	1320020000.0000	415698000.0000
2012/12/31 0:00:00	24678810000.0000	--	1403873000.0000	564115000.0000
2011/6/30 0:00:00	7424921000.0000	--	687262000.0000	228883000.0000
2010/12/31 0:00:00	7759927000.0000	--	1116891000.0000	340063000.0000
2009/6/30 0:00:00	1358175000.0000	--	293406000.0000	192804000.0000
2010/6/30 0:00:00	2408707000.0000	--	439511000.0000	201832000.0000
2009/12/31 0:00:00	6415278000.0000	--	811382000.0000	657798000.0000
2008/12/31 0:00:00	4765728000.0000	--	443565000.0000	401290000.0000
2008/6/30 0:00:00	1118113000.0000	--	210742000.0000	244615000.0000
2007/12/31 0:00:00	3675198000.0000	--	293654000.0000	217269000.0000
2007/6/30 0:00:00	1363741000.0000	--	134355000.0000	78927000.0000
2006/6/30 0:00:00	692667000.0000	--	96775000.0000	22116000.0000
2006/12/31 0:00:00	3579946000.0000	--	253857000.0000	64202000.0000
2004/12/31 0:00:00	1856846000.0000	--	--	36833000.0000
2005/12/31 0:00:00	1639634000.0000	--	--	70790000.0000
2005/6/30 0:00:00	685183000.0000	--	--	27138000.0000
2003/12/31 0:00:00	860372000.0000	--	--	53758000.0000