中商官网
研究报告
华侨城A（000069）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 134000000.0000 | 56894400.0000 | 58139600.0000 | 56795400.0000 | 216000000.0000 | 105000000.0000 | 111000000.0000 |
| 1995 | 145000000.0000 | 71238800.0000 | 71781700.0000 | 70051500.0000 | 301000000.0000 | 127000000.0000 | 174000000.0000 |
| 1996 | 157000000.0000 | 50686300.0000 | 52703900.0000 | 48945800.0000 | 369000000.0000 | 150000000.0000 | 218000000.0000 |
| 1997 | 160000000.0000 | 51380600.0000 | 65816500.0000 | 61238600.0000 | 803000000.0000 | 224000000.0000 | 579000000.0000 |
| 1998 | 168000000.0000 | 85418300.0000 | 84085500.0000 | 75086800.0000 | 1014000000.0000 | 338000000.0000 | 676000000.0000 |
| 1999 | 145000000.0000 | 53336400.0000 | 52702200.0000 | 52352000.0000 | 1123000000.0000 | 477000000.0000 | 646000000.0000 |
| 2000 | 151000000.0000 | 96434900.0000 | 95629500.0000 | 94835900.0000 | 1303000000.0000 | 341000000.0000 | 962000000.0000 |
| 2001 | 423000000.0000 | 200000000.0000 | 198000000.0000 | 183000000.0000 | 1982000000.0000 | 881000000.0000 | 1101000000.0000 |
| 2002 | 594000000.0000 | 308000000.0000 | 307000000.0000 | 285000000.0000 | 2332000000.0000 | 1013000000.0000 | 1319000000.0000 |
| 2003 | 490000000.0000 | 246000000.0000 | 245000000.0000 | 234000000.0000 | 2993000000.0000 | 1176000000.0000 | 1817000000.0000 |
| 2004 | 564000000.0000 | 357000000.0000 | 358000000.0000 | 338000000.0000 | 3674000000.0000 | 1568000000.0000 | 2107000000.0000 |
| 2005 | 656000000.0000 | 507000000.0000 | 503000000.0000 | 479000000.0000 | 5238000000.0000 | 2299000000.0000 | 2939000000.0000 |
| 2006 | 1596000000.0000 | 737000000.0000 | 737000000.0000 | 646000000.0000 | 7021000000.0000 | 3365000000.0000 | 3656000000.0000 |
| 2007 | 1729000000.0000 | 852000000.0000 | 852000000.0000 | 804000000.0000 | 12468000000.0000 | 6763000000.0000 | 5706000000.0000 |
| 2008 | 8657000000.0000 | 1969000000.0000 | 1961000000.0000 | 1613000000.0000 | 29346000000.0000 | 18814000000.0000 | 10532000000.0000 |
| 2009 | 10957000000.0000 | 2378000000.0000 | 2381000000.0000 | 1864000000.0000 | 30745000000.0000 | 19295000000.0000 | 11450000000.0000 |
| 2010 | 17318000000.0000 | 4299000000.0000 | 4346000000.0000 | 3329000000.0000 | 48538000000.0000 | 33828000000.0000 | 14710000000.0000 |
| 2011 | 17324000000.0000 | 4325000000.0000 | 4323000000.0000 | 3286000000.0000 | 62762000000.0000 | 44667000000.0000 | 18094000000.0000 |
| 2012 | 22284000000.0000 | 5311000000.0000 | 5340000000.0000 | 4057000000.0000 | 72998000000.0000 | 51064000000.0000 | 21934000000.0000 |
| 2013 | 28156000000.0000 | 6483000000.0000 | 6909000000.0000 | 4956000000.0000 | 87879000000.0000 | 60223000000.0000 | 27656000000.0000 |
| 2014 | 30718000000.0000 | 7350000000.0000 | 7807000000.0000 | 5591000000.0000 | 94875000000.0000 | 62628000000.0000 | 32248000000.0000 |
| 2015 | 32236000000.0000 | 6888000000.0000 | 7332000000.0000 | 5243000000.0000 | 115266000000.0000 | 73090000000.0000 | 42176000000.0000 |
| 2016 | 35481000000.0000 | 8571000000.0000 | 9457000000.0000 | 7311000000.0000 | 146345000000.0000 | 98229000000.0000 | 48116000000.0000 |
| 2017 | 42341000000.0000 | 12204000000.0000 | 12820000000.0000 | 9318000000.0000 | 218010000000.0000 | 152534000000.0000 | 65475000000.0000 |
| 2018 | 48156000000.0000 | 15020000000.0000 | 15364000000.0000 | 11267000000.0000 | 295526000000.0000 | 218343000000.0000 | 77184000000.0000 |
| 2019 | 60025000000.0000 | 19231000000.0000 | 19219000000.0000 | 14342000000.0000 | 379620000000.0000 | 284627000000.0000 | 94993000000.0000 |
| 2020 | 81903000000.0000 | 21759000000.0000 | 21898000000.0000 | 15724000000.0000 | 456600000000.0000 | 346218000000.0000 | 110382000000.0000 |
| 2021 | 102584000000.0000 | 10452000000.0000 | 10491000000.0000 | 7152000000.0000 | 480061000000.0000 | 359275000000.0000 | 120786000000.0000 |
| 2022 | 76767000000.0000 | -9998000000.0000 | -9885000000.0000 | -12766000000.0000 | 392920000000.0000 | 292288000000.0000 | 100632000000.0000 |
| 2023 | 55744000000.0000 | -5533000000.0000 | -5760000000.0000 | -8435000000.0000 | 371029000000.0000 | 284995000000.0000 | 86034000000.0000 |
| 2024 | 54407000000.0000 | -7064000000.0000 | -7177000000.0000 | -9721000000.0000 | 324198000000.0000 | 247769000000.0000 | 76429000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
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) |
| 1994 | 21.64 | 43.39 | 26.92 | 51.3500 | 5.7100 | 15.28 | 0.62 |
| 1995 | 17.24 | 49.50 | 23.85 | 40.2100 | 5.9100 | 15.94 | 0.48 |
| 1996 | 20.38 | 33.57 | 14.28 | 22.4300 | 5.3300 | 9.81 | 0.43 |
| 1997 | 15.00 | 41.14 | 8.20 | 15.3600 | 6.1800 | 8.03 | 0.20 |
| 1998 | 14.29 | 50.05 | 8.29 | 12.0700 | 7.6200 | 10.97 | 0.17 |
| 1999 | -0.69 | 36.35 | 4.69 | 8.5700 | 15.5600 | -- | 0.13 |
| 2000 | -4.64 | 63.33 | 7.34 | 12.1600 | 18.2300 | -- | 0.12 |
| 2001 | 14.18 | 46.81 | 9.99 | 17.9100 | 51.8800 | 34.22 | 0.21 |
| 2002 | 14.65 | 51.68 | 13.16 | 24.1600 | 53.1800 | 36.92 | 0.25 |
| 2003 | -1.63 | 50.00 | 8.19 | 17.3000 | 28.7400 | 19.78 | 0.16 |
| 2004 | 16.31 | 63.48 | 9.74 | 21.0200 | 1.5100 | 24.59 | 0.15 |
| 2005 | 20.12 | 76.68 | 9.60 | 20.9200 | 0.6400 | 38.54 | 0.13 |
| 2006 | 16.67 | 46.18 | 10.50 | 20.7900 | 1.6700 | 180.00 | 0.23 |
| 2007 | 10.82 | 49.28 | 6.83 | 21.2000 | 1.0000 | 121.62 | 0.14 |
| 2008 | 21.97 | 22.65 | 6.68 | 17.6500 | 1.3500 | 121.21 | 0.29 |
| 2009 | 19.13 | 21.73 | 7.74 | 17.0800 | 1.1000 | 102.56 | 0.36 |
| 2010 | 22.57 | 25.10 | 8.95 | 25.7100 | 0.5900 | 93.99 | 0.36 |
| 2011 | 22.89 | 24.95 | 6.89 | 21.5800 | 0.3200 | 77.42 | 0.28 |
| 2012 | 21.86 | 23.96 | 7.32 | 21.3500 | 0.3200 | 70.18 | 0.31 |
| 2013 | 21.49 | 24.54 | 7.86 | 20.1600 | 0.3300 | 73.62 | 0.32 |
| 2014 | 22.53 | 25.42 | 8.23 | 18.4000 | 0.2900 | 67.29 | 0.32 |
| 2015 | 20.25 | 22.74 | 6.36 | 15.3500 | 0.3100 | 63.83 | 0.28 |
| 2016 | 22.40 | 26.65 | 6.46 | 16.8400 | 0.2800 | 81.45 | 0.24 |
| 2017 | 17.45 | 30.28 | 5.88 | 18.0500 | 0.2400 | 97.30 | 0.19 |
| 2018 | 25.97 | 31.90 | 5.20 | 18.9800 | 0.1400 | 115.76 | 0.16 |
| 2019 | 24.33 | 32.02 | 5.06 | 19.3300 | 0.1500 | 189.47 | 0.16 |
| 2020 | 21.63 | 26.74 | 4.80 | 17.4700 | 0.1900 | 114.29 | 0.18 |
| 2021 | 9.00 | 10.23 | 2.19 | 4.7300 | 0.3000 | 48.71 | 0.21 |
| 2022 | -10.63 | -12.88 | -2.52 | -14.5400 | 0.2700 | 38.50 | 0.20 |
| 2023 | -7.26 | -10.33 | -1.55 | -9.9000 | 0.2400 | 59.50 | 0.15 |
| 2024 | -9.87 | -13.19 | -2.21 | -16.1800 | 0.2900 | 52.94 | 0.17 |
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 |
| 1994 | 48.61 | 51.39 | 0.7600 | 0.5800 |
| 1995 | 42.19 | 57.81 | 1.1900 | 0.9900 |
| 1996 | 40.65 | 59.08 | 1.0300 | 0.8500 |
| 1997 | 27.90 | 72.10 | 1.5000 | 1.4300 |
| 1998 | 33.33 | 66.67 | 0.7200 | 0.6600 |
| 1999 | 42.48 | 57.52 | 0.4100 | 0.3900 |
| 2000 | 26.17 | 73.83 | 0.3700 | 0.3600 |
| 2001 | 44.45 | 55.55 | 0.3200 | 0.3100 |
| 2002 | 43.44 | 56.56 | 0.2600 | 0.2500 |
| 2003 | 39.29 | 60.71 | 0.3500 | 0.3300 |
| 2004 | 42.68 | 57.35 | 0.7300 | 0.3300 |
| 2005 | 43.89 | 56.11 | 0.6000 | 0.2200 |
| 2006 | 47.93 | 52.07 | 0.2600 | 0.1000 |
| 2007 | 54.24 | 45.77 | 0.4400 | 0.2700 |
| 2008 | 64.11 | 35.89 | 0.4500 | 0.1600 |
| 2009 | 62.76 | 37.24 | 0.8900 | 0.2500 |
| 2010 | 69.69 | 30.31 | 1.4500 | 0.3000 |
| 2011 | 71.17 | 28.83 | 1.6200 | 0.2800 |
| 2012 | 69.95 | 30.05 | 1.4400 | 0.3100 |
| 2013 | 68.53 | 31.47 | 1.3400 | 0.2700 |
| 2014 | 66.01 | 33.99 | 1.5900 | 0.4100 |
| 2015 | 63.41 | 36.59 | 1.8800 | 0.4000 |
| 2016 | 67.12 | 32.88 | 1.4800 | 0.2600 |
| 2017 | 69.97 | 30.03 | 1.6200 | 0.4000 |
| 2018 | 73.88 | 26.12 | 1.6200 | 0.4100 |
| 2019 | 74.98 | 25.02 | 1.4900 | 0.3800 |
| 2020 | 75.83 | 24.17 | 1.6200 | 0.4300 |
| 2021 | 74.84 | 25.16 | 1.6000 | 0.4700 |
| 2022 | 74.39 | 25.61 | 1.6200 | 0.4100 |
| 2023 | 76.81 | 23.19 | 1.6100 | 0.4500 |
| 2024 | 76.43 | 23.57 | 1.4500 | 0.4200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1994 | 105000000.0000 | 4634700.0000 | 6757600.0000 | 1148100.0000 |
| 1995 | 120000000.0000 | 9065900.0000 | 8993900.0000 | 3151100.0000 |
| 1996 | 125000000.0000 | 10571100.0000 | 10304500.0000 | 1733300.0000 |
| 1997 | 136000000.0000 | 15601600.0000 | 16000900.0000 | -7140500.0000 |
| 1998 | 144000000.0000 | 3236400.0000 | 22978700.0000 | 132200.0000 |
| 1999 | 146000000.0000 | 5994300.0000 | 29658000.0000 | 18637500.0000 |
| 2000 | 158000000.0000 | 5529100.0000 | 30658500.0000 | 17650700.0000 |
| 2001 | 363000000.0000 | 28419400.0000 | 108000000.0000 | 18813900.0000 |
| 2002 | 507000000.0000 | 49816200.0000 | 138000000.0000 | 31325800.0000 |
| 2003 | 498000000.0000 | 35139900.0000 | 115000000.0000 | 39677900.0000 |
| 2004 | 472000000.0000 | 27027500.0000 | 106000000.0000 | 28775700.0000 |
| 2005 | 524000000.0000 | 34879700.0000 | 117000000.0000 | 21129500.0000 |
| 2006 | 1330000000.0000 | 85094600.0000 | 162000000.0000 | 26314300.0000 |
| 2007 | 1542000000.0000 | 83673200.0000 | 503000000.0000 | 55396700.0000 |
| 2008 | 6755000000.0000 | 450000000.0000 | 1052000000.0000 | 269000000.0000 |
| 2009 | 8861000000.0000 | 594000000.0000 | 1000000000.0000 | 189000000.0000 |
| 2010 | 13409000000.0000 | 740000000.0000 | 1257000000.0000 | 314000000.0000 |
| 2011 | 13358000000.0000 | 927000000.0000 | 1462000000.0000 | 373000000.0000 |
| 2012 | 17413000000.0000 | 1215000000.0000 | 1597000000.0000 | 452000000.0000 |
| 2013 | 22105000000.0000 | 1337000000.0000 | 1745000000.0000 | 658000000.0000 |
| 2014 | 23798000000.0000 | 1262000000.0000 | 1874000000.0000 | 810000000.0000 |
| 2015 | 25708000000.0000 | 1212000000.0000 | 2164000000.0000 | 907000000.0000 |
| 2016 | 27533000000.0000 | 1249000000.0000 | 1987000000.0000 | 971000000.0000 |
| 2017 | 34953000000.0000 | 1445000000.0000 | 2212000000.0000 | 1800000000.0000 |
| 2018 | 35652000000.0000 | 1723000000.0000 | 2412000000.0000 | 2370000000.0000 |
| 2019 | 45421000000.0000 | 1906000000.0000 | 2775000000.0000 | 2223000000.0000 |
| 2020 | 64187000000.0000 | 2802000000.0000 | 2830000000.0000 | 2809000000.0000 |
| 2021 | 93356000000.0000 | 3406000000.0000 | 3001000000.0000 | 3067000000.0000 |
| 2022 | 84926000000.0000 | 3198000000.0000 | 2947000000.0000 | 3481000000.0000 |
| 2023 | 59793000000.0000 | 2512000000.0000 | 2257000000.0000 | 3638000000.0000 |
| 2024 | 59777000000.0000 | 2076000000.0000 | 1876000000.0000 | 4015000000.0000 |