年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -109.84 | -55.35 | -2.82 | -0.62 |
Fri Dec 31 00:00:00 CST 2021 | -43.58 | 11.65 | 5.39 | -12.48 |
Thu Dec 31 00:00:00 CST 2020 | 5.93 | 52.38 | 7.21 | 14.72 |
Tue Dec 31 00:00:00 CST 2019 | 2.86 | 36.19 | -4.16 | 10.09 |
Mon Dec 31 00:00:00 CST 2018 | -17.89 | -1.65 | 4.8 | 8.54 |
Sun Dec 31 00:00:00 CST 2017 | 4.06 | 0.27 | 6.41 | 3.63 |
Sat Dec 31 00:00:00 CST 2016 | -56.26 | 22.67 | 85.72 | 27.96 |
Thu Dec 31 00:00:00 CST 2015 | 337.77 | 73.56 | 19.23 | 11.31 |
Wed Dec 31 00:00:00 CST 2014 | -10.91 | -32.23 | 10.68 | 18.17 |
Tue Dec 31 00:00:00 CST 2013 | 9.64 | 33.25 | 16.29 | 22.94 |
Mon Dec 31 00:00:00 CST 2012 | 26.77 | 21.61 | 28.49 | 11.28 |
均值 | 13.5 | 14.76 | 16.11 | 13.5 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 房地产板块 | 169715 | 89.6317 | 89.639 | 89.5638 | 9.6651 |
2024-06-30 | 大消费 | 22821 | 12.0525 | 12.1053 | 11.5594 | 9.2767 |
2023-12-31 | 房地产 | 423324 | 89.4528 | 89.4843 | 89.3389 | 21.631 |
2023-12-31 | 其他 | 41955 | 8.8656 | 9.4773 | 6.653 | 16.2533 |
2023-06-30 | 房地产板块 | 159854 | 86.1558 | 81.7157 | 96.9514 | 32.794 |
2023-06-30 | 大消费 | 29235 | 15.7569 | 19.5682 | 6.4901 | 12.0034 |
2022-12-31 | 房地产 | 341346 | 84.3533 | 80.6185 | 96.0471 | 27.5634 |
2022-09-30 | 房地产 | 214844 | 77.9964 | 72.8199 | 92.8459 | 30.7705 |
2022-06-30 | 房地产收入 | 168470 | 78.1843 | 71.4819 | 93.7573 | 36.0819 |
2021-12-31 | 房地产 | 638095 | 89.4555 | 83.2266 | 107.267 | 31.0698 |
2021-12-31 | 其他 | 65717 | 9.2131 | 10.5523 | 5.3838 | 15.1414 |
2021-09-30 | 房地产 | 554652 | 89.9045 | 87.5011 | 95.9217 | 30.4899 |
2021-09-30 | 其中:住宅类 | 554652 | 89.9045 | 87.5011 | 95.9217 | 30.4899 |
2021-06-30 | 房产板块 | 305355 | 90.0406 | 85.7339 | 97.2467 | 40.4011 |
2020-12-31 | 房地产收入 | 529950 | 82.9477 | 73.796 | 104.287 | 37.7358 |
2020-06-30 | 房产板块 | 267949 | 89.9646 | 87.2987 | 95.0397 | 36.3821 |
2019-12-31 | 房地产 | 234696 | 55.9769 | 47.6602 | 75.3175 | 40.4601 |
2019-12-31 | 受托开发项目收入 | 130368 | 31.0939 | 36.6396 | 18.1971 | 17.5982 |
2019-06-30 | 房地产 | 125452 | 47.0096 | 39.6817 | 66.0068 | 39.0853 |
2019-06-30 | 代建工程收入 | 128800 | 48.2643 | 55.1351 | 30.452 | 17.5631 |
2018-12-31 | 房地产 | 238935 | 77.6141 | 70.4602 | 91.3271 | 40.3408 |
2018-06-30 | 房地产 | 108281 | 91.057 | 91.0352 | 91.0829 | 45.5691 |
2018-06-30 | 其他 | 10070 | 8.4687 | 8.9069 | 7.945 | 42.739 |
2017-12-31 | 房地产 | 296866 | 94.8414 | 95.6804 | 94.7282 | 42.4118 |
2017-06-30 | 房地产 | 147051 | 96.4652 | 96.9636 | 95.5637 | 35.2701 |
2016-12-31 | 房地产 | 301901 | 96.7087 | 97.5147 | 95.3414 | 36.5612 |
2016-06-30 | 房地产 | 132625 | 97.2799 | 97.5087 | 96.8076 | 32.4877 |
2015-12-31 | 房地产 | 248376 | 97.5967 | 97.3441 | 97.958 | 41.3025 |
2015-06-30 | 房地产 | 8907 | 78.1046 | 78.4237 | 76.9885 | 21.9202 |
2015-06-30 | 其他 | 2358 | 20.6755 | 21.1483 | 19.0223 | 20.4598 |
2014-12-31 | 房地产 | 142174 | 96.9615 | 97.9047 | 95.0553 | 32.4505 |
2014-06-30 | 房地产 | 85427 | 98.3373 | 98.0776 | 98.9132 | 31.2538 |
2013-12-31 | 房地产 | 212193 | 98.074 | 99.0781 | 96.643 | 40.6296 |
2012-12-31 | 房地产 | 159897 | 98.4793 | 98.6011 | 98.3448 | 47.4764 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 房地产收入 | 166794 | 88.0891 | 89.0012 | 79.571 | 8.7372 |
2024-06-30 | 其他收入 | 20101 | 10.6161 | 10.6532 | 10.2697 | 9.3569 |
2024-06-30 | 其他(补充) | 2451 | 1.2949 | 0.3457 | 10.1593 | 75.8872 |
2023-12-31 | 房地产 | 423324 | 89.4528 | 89.4843 | 89.3389 | 21.631 |
2023-12-31 | 其他(补充) | 7957 | 1.6816 | 1.0384 | 4.0081 | 51.6239 |
2023-12-31 | 其他 | 41955 | 8.8656 | 9.4773 | 6.653 | 16.2533 |
2023-06-30 | 房地产收入 | 156262 | 84.2195 | 80.7031 | 92.7693 | 32.1009 |
2023-06-30 | 其他收入 | 26863 | 14.4786 | 19.049 | 3.3658 | 6.7747 |
2023-06-30 | 其他(补充) | 2415 | 1.3019 | 0.2479 | 3.8649 | 86.5103 |
2022-12-31 | 房地产 | 341346 | 84.3533 | 80.6185 | 96.0471 | 27.5634 |
2022-12-31 | 受托开发项目 | 3200 | 0.7908 | 1.1966 | -0.4798 | -14.6875 |
2022-12-31 | 其他(补充) | 5264 | 1.301 | 0.5444 | 3.6701 | 68.286 |
2022-12-31 | 其他 | 54851 | 13.5548 | 17.6406 | 0.7627 | 1.3621 |
2022-09-30 | 房地产 | 214844 | 77.9964 | 72.8199 | 92.8459 | 30.7705 |
2022-09-30 | 其他(补充) | 3211 | 1.1659 | 0.6048 | 2.7755 | 61.5366 |
2022-09-30 | 其他 | 57398 | 20.8377 | 26.5754 | 4.3786 | 5.4317 |
2022-06-30 | 房地产收入 | 168470 | 78.1843 | 71.4819 | 93.7573 | 36.0819 |
2022-06-30 | 其他收入 | 44484 | 20.6443 | 27.6942 | 4.264 | 6.2147 |
2022-06-30 | 其他(补充) | 2524 | 1.1714 | 0.8239 | 1.9787 | 50.8257 |
2021-12-31 | 房地产收入 | 638095 | 89.4555 | 83.2266 | 107.267 | 31.0698 |
2021-12-31 | 受托开发项目收入 | 5544 | 0.7773 | 5.9119 | -13.9046 | -463.526 |
2021-12-31 | 其他收入 | 65717 | 9.2131 | 10.5523 | 5.3838 | 15.1414 |
2021-12-31 | 其他(补充) | 3952 | 0.5541 | 0.3092 | 1.2543 | 58.6521 |
2021-06-30 | 渔获销售 | 23917 | 7.0527 | 11.0428 | 0.3762 | 1.9951 |
2021-06-30 | 房地产收入 | 297373 | 87.6869 | 82.6398 | 96.132 | 41.01 |
2021-06-30 | 其他收入 | 15862 | 4.6772 | 6.0055 | 2.4548 | 19.6324 |
2021-06-30 | 其他(补充) | 1977 | 0.5832 | 0.3119 | 1.0371 | 66.5216 |
2020-12-31 | 渔获销售 | 37869 | 5.9273 | 8.3179 | 0.3528 | 1.7864 |
2020-12-31 | 房地产收入 | 529950 | 82.9477 | 73.796 | 104.287 | 37.7358 |
2020-12-31 | 受托开发项目收入 | 41837 | 6.5484 | 13.7059 | -10.1412 | -46.4818 |
2020-12-31 | 其他收入 | 27204 | 4.2581 | 4.0221 | 4.8084 | 33.8931 |
2020-12-31 | 其他(补充) | 2035 | 0.3186 | 0.1581 | 0.6928 | 65.2679 |
2020-06-30 | 渔获销售 | 17860 | 5.9968 | 9.0009 | 0.2781 | 1.5969 |
2020-06-30 | 房地产收入 | 265536 | 89.1542 | 86.4767 | 94.2514 | 36.4082 |
2020-06-30 | 受托开发项目收入 | 447 | 0.1502 | 0.126 | 0.1963 | 45.0132 |
2020-06-30 | 其他收入 | 13145 | 4.4135 | 4.1265 | 4.9599 | 38.7031 |
2020-06-30 | 其他(补充) | 849 | 0.2853 | 0.27 | 0.3144 | 37.9507 |
2019-12-31 | 渔获销售 | 33383 | 7.9622 | 11.2656 | 0.2801 | 1.0577 |
2019-12-31 | 房地产 | 234696 | 55.9769 | 47.6602 | 75.3175 | 40.4601 |
2019-12-31 | 受托开发项目收入 | 130368 | 31.0939 | 36.6396 | 18.1971 | 17.5982 |
2019-12-31 | 其他收入 | 17707 | 4.2233 | 4.0074 | 4.7253 | 33.6448 |
2019-12-31 | 其他(补充) | 3118 | 0.7437 | 0.4271 | 1.48 | 59.8391 |
2019-06-30 | 房地产 | 125452 | 47.0096 | 39.6817 | 66.0068 | 39.0853 |
2019-06-30 | 其他(补充) | 1430 | 0.5359 | 0.329 | 1.0724 | 55.7003 |
2019-06-30 | 其他 | 11182 | 4.1902 | 4.8542 | 2.4688 | 16.4006 |
2019-06-30 | 其中:其他(补充)-出租业务 | 757 | 0.2839 | 0.062 | 0.859 | 84.2399 |
2019-06-30 | 其中:其他(补充)-其他 | 672 | 0.2521 | 0.267 | 0.2134 | 23.5618 |
2019-06-30 | 代建工程收入 | 128800 | 48.2643 | 55.1351 | 30.452 | 17.5631 |
2018-12-31 | 房地产 | 238935 | 77.6141 | 70.4602 | 91.3271 | 40.3408 |
2018-12-31 | 出租业务 | 1139 | 0.3701 | 0.0371 | 1.0085 | 93.4185 |
2018-12-31 | 其他收入 | 14970 | 4.8628 | 4.5409 | 5.4799 | 38.6339 |
2018-12-31 | 其他 | 1499 | 0.4871 | 0.5036 | 0.4555 | 32.0587 |
2018-12-31 | 代建工程收入 | 51305 | 16.6658 | 24.4582 | 1.7289 | 3.5566 |
2018-06-30 | 房地产 | 108281 | 91.057 | 91.0352 | 91.0829 | 45.5691 |
2018-06-30 | 出租业务 | 564 | 0.4744 | 0.0579 | 0.9721 | 93.3532 |
2018-06-30 | 其他 | 10070 | 8.4687 | 8.9069 | 7.945 | 42.739 |
2017-12-31 | 房地产 | 296866 | 94.8414 | 95.6804 | 94.7282 | 42.4118 |
2017-12-31 | 其他(补充) | 1852 | 0.5918 | 0.2409 | 76.7634 | |
2017-12-31 | 其他 | 14294 | 4.5668 | 4.0787 | 5.2718 | 49.0179 |
2017-06-30 | 房地产 | 147051 | 96.4652 | 96.9636 | 95.5637 | 35.2701 |
2017-06-30 | 其他(补充) | 1350 | 0.8859 | 0.7368 | 1.1554 | 46.4358 |
2017-06-30 | 其他 | 4038 | 2.6489 | 2.2995 | 3.2809 | 44.0964 |
2016-12-31 | 房地产 | 301901 | 100.0 | 100.0 | 100.0 | 36.5612 |
2016-06-30 | 房地产 | 132625 | 97.0492 | 97.3946 | 96.339 | 32.4877 |
2016-06-30 | 其他(补充) | 497 | 0.3638 | 0.1578 | 0.7871 | 70.8148 |
2016-06-30 | 其他 | 3535 | 2.5871 | 2.4476 | 2.8739 | 36.3556 |
2015-12-31 | 房地产 | 248376 | 97.5967 | 97.3441 | 97.958 | 41.3025 |
2015-12-31 | 出租业务 | 307 | 0.1209 | 0.0476 | 0.2256 | 76.8228 |
2015-12-31 | 其他1 | 298 | 0.1173 | 0.1139 | 0.1221 | 42.8444 |
2015-12-31 | 其他 | 5510 | 2.1652 | 2.4944 | 1.6943 | 32.2008 |
2015-06-30 | 房地产 | 8907 | 77.3439 | 77.8997 | 75.427 | 21.9202 |
2015-06-30 | 其他(补充) | 251 | 2.182 | 1.0934 | 5.9365 | 61.154 |
2015-06-30 | 其他 | 2358 | 20.4742 | 21.007 | 18.6365 | 20.4598 |
2014-12-31 | 房地产 | 142174 | 96.9615 | 97.9047 | 95.0553 | 32.4505 |
2014-12-31 | 其他(补充) | 407 | 0.2777 | 0.1262 | 0.5837 | 69.5893 |
2014-12-31 | 其他 | 4048 | 2.7609 | 1.9691 | 4.361 | 52.2859 |
2014-06-30 | 房地产 | 85427 | 98.3373 | 98.0776 | 31.2538 | |
2014-06-30 | 其他(补充) | 173 | 0.1997 | 0.0912 | 68.5252 | |
2014-06-30 | 其他 | 1270 | 1.463 | 1.8312 | 13.7266 | |
2013-12-31 | 房地产 | 212193 | 98.074 | 99.0781 | 40.6296 | |
2013-12-31 | 出租业务 | 294 | 0.1363 | 0.0472 | 79.6503 | |
2013-12-31 | 其他1 | 100 | 0.0464 | 100.0 | ||
2013-12-31 | 其他 | 3771 | 1.7433 | 0.8747 | 70.5112 | |
2012-12-31 | 房地产 | 159897 | 98.4793 | 98.6011 | 47.4764 | |
2012-12-31 | 其他(补充) | 314 | 0.1937 | 0.1248 | 66.2215 | |
2012-12-31 | 其他 | 2154 | 1.327 | 1.2742 | 49.6306 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 珠海地区 | 60300 | 31.8464 | 26.9723 | 77.3638 | 23.4972 |
2024-06-30 | 其他地区 | 6602 | 3.487 | 3.3765 | 4.5192 | 12.5356 |
2024-06-30 | 其他(补充) | 2451 | 1.2949 | 0.3457 | 10.1593 | 75.8872 |
2024-06-30 | 上海地区 | 119992 | 63.3717 | 69.3055 | 7.9577 | 1.2146 |
2023-12-31 | 珠海地区 | 316355 | 66.8491 | 61.2942 | 86.9418 | 28.1685 |
2023-12-31 | 其他地区 | 32056 | 6.774 | 6.9183 | 6.252 | 19.9896 |
2023-12-31 | 其他(补充) | 7957 | 1.6816 | 1.0384 | 4.0081 | 51.6239 |
2023-12-31 | 上海地区 | 116867 | 24.6953 | 30.7492 | 2.7981 | 2.454 |
2023-06-30 | 珠海地区 | 178015 | 95.9437 | 97.121 | 93.0812 | 28.2729 |
2023-06-30 | 其他地区 | 2647 | 1.4269 | 1.3519 | 1.6094 | 32.8691 |
2023-06-30 | 其他(补充) | 2415 | 1.3019 | 0.2479 | 3.8649 | 86.5103 |
2023-06-30 | 上海地区 | 2462 | 1.3274 | 1.2792 | 1.4445 | 31.7133 |
2022-12-31 | 珠海地区 | 383662 | 94.8104 | 95.8889 | 91.434 | 23.3455 |
2022-12-31 | 其他地区 | 4721 | 1.1668 | 1.0675 | 1.4775 | 30.6544 |
2022-12-31 | 其他(补充) | 5264 | 1.301 | 0.5444 | 3.6701 | 68.286 |
2022-12-31 | 上海地区 | 11013 | 2.7217 | 2.4992 | 3.4185 | 30.4045 |
2022-06-30 | 珠海地区 | 210008 | 97.4616 | 97.7677 | 96.7502 | 29.8691 |
2022-06-30 | 其他地区 | 2945 | 1.3671 | 1.4084 | 1.2712 | 27.9775 |
2022-06-30 | 其他(补充) | 2524 | 1.1714 | 0.8239 | 1.9787 | 50.8257 |
2021-12-31 | 珠海地区 | 449128 | 62.9639 | 58.0575 | 76.9931 | 31.6842 |
2021-12-31 | 其他地区 | 21796 | 3.0556 | 3.0754 | 2.9992 | 25.4324 |
2021-12-31 | 其他(补充) | 3952 | 0.5541 | 0.3092 | 1.2543 | 58.6521 |
2021-12-31 | 上海地区 | 238433 | 33.4264 | 38.5579 | 18.7534 | 14.5369 |
2021-06-30 | 珠海地区 | 322402 | 95.0672 | 94.485 | 96.0414 | 37.7906 |
2021-06-30 | 其他地区 | 14750 | 4.3496 | 5.2031 | 2.9216 | 25.1259 |
2021-06-30 | 其他(补充) | 1977 | 0.5832 | 0.3119 | 1.0371 | 66.5216 |
2020-12-31 | 珠海地区 | 591361 | 92.5598 | 92.7777 | 92.0516 | 29.8494 |
2020-12-31 | 其他地区 | 45499 | 7.1216 | 7.0642 | 7.2556 | 30.5789 |
2020-12-31 | 其他(补充) | 2035 | 0.3186 | 0.1581 | 0.6928 | 65.2679 |
2020-06-30 | 珠海地区 | 252216 | 84.6821 | 83.7236 | 86.5068 | 35.1814 |
2020-06-30 | 其他地区 | 44772 | 15.0326 | 16.0064 | 13.1788 | 30.1924 |
2020-06-30 | 其他(补充) | 849 | 0.2853 | 0.27 | 0.3144 | 37.9507 |
2019-12-31 | 珠海市 | 415668 | 99.1399 | 99.4405 | 98.4409 | 29.8584 |
2019-12-31 | 其他地区 | 487 | 0.1164 | 0.1324 | 0.0791 | 20.4408 |
2019-12-31 | 其他(补充) | 3118 | 0.7437 | 0.4271 | 1.48 | 59.8391 |
2018-12-31 | 珠海市 | 305078 | 99.0998 | 99.4593 | 98.5341 | 34.0451 |
2018-12-31 | 其他(补充) | 2639 | 0.8573 | 0.5407 | 1.4659 | 58.5505 |
2018-12-31 | 上海市 | 132 | 0.0429 | |||
2018-06-30 | 珠海市 | 117766 | 99.0336 | 99.2445 | 98.7816 | 45.4402 |
2018-06-30 | 其他(补充) | 1149 | 0.9664 | 0.7555 | 1.2184 | 57.4377 |
2017-12-31 | 重庆市 | 75 | 0.0242 | |||
2017-12-31 | 珠海市 | 310869 | 99.3152 | 99.7591 | 98.9392 | 42.6617 |
2017-12-31 | 其他(补充) | 1852 | 0.5918 | 0.2409 | 1.0608 | 76.7634 |
2017-12-31 | 上海市 | 215 | 0.0688 | |||
2017-06-30 | 珠海市 | 151089 | 99.1141 | 99.2632 | 98.8446 | 35.506 |
2017-06-30 | 其他(补充) | 1350 | 0.8859 | 0.7368 | 1.1554 | 46.4358 |
2016-12-31 | 珠海市 | 310856 | 99.5774 | 99.7406 | 99.3007 | 36.9825 |
2016-12-31 | 其他(补充) | 1319 | 0.4226 | 0.2594 | 0.6993 | 61.3723 |
2016-06-30 | 珠海市 | 136160 | 99.6362 | 99.8422 | 99.2129 | 32.5881 |
2016-06-30 | 其他(补充) | 497 | 0.3638 | 0.1578 | 0.7871 | 70.8148 |
2015-12-31 | 珠海市 | 253886 | 99.7619 | 99.8385 | 99.6522 | 41.105 |
2015-12-31 | 其他(补充) | 606 | 0.2381 | 0.1615 | 0.3478 | 60.0896 |
2015-06-30 | 珠海市 | 11265 | 97.818 | 98.9066 | 94.0635 | 21.6145 |
2015-06-30 | 其他(补充) | 251 | 2.182 | 1.0934 | 5.9365 | 61.154 |
2014-12-31 | 重庆市 | 109 | 0.0745 | 0.2249 | ||
2014-12-31 | 珠海市 | 146114 | 99.6479 | 99.8738 | 99.1914 | 32.9496 |
2014-12-31 | 其他(补充) | 407 | 0.2777 | 0.1262 | 0.5837 | 69.5893 |
2014-06-30 | 珠海市 | 86698 | 99.8003 | 99.9088 | 99.5595 | 30.9969 |
2014-06-30 | 其他(补充) | 173 | 0.1997 | 0.0912 | 0.4405 | 68.5252 |
2013-12-31 | 重庆市 | 272 | 0.1262 | 0.306 | ||
2013-12-31 | 珠海市 | 215691 | 99.6912 | 99.9528 | 99.3182 | 41.077 |
2013-12-31 | 其他(补充) | 395 | 0.1827 | 0.0472 | 0.3758 | 84.819 |