中商官网
研究报告
新世界发展（HK0017）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业额同比 （%) |
营业利润 （港元) |
营业利润同比 （%) |
利润总额 （港元) |
利润总额同比 （%) |
净利润 （港元) |
净利润同比 （%) |
| 202312 | 27680700000.0000 | -22.53 | 9723900000.0000 | 1.46 | 5087700000.0000 | -3.96 | -7374400000.0000 | -822.27 |
| 202306 | 95213800000.0000 | 39.58 | 21449500000.0000 | 17.56 | 10096300000.0000 | 9.57 | 976400000.0000 | -21.84 |
| 202212 | 35729300000.0000 | 0.44 | 9584300000.0000 | -4.74 | 5297300000.0000 | -28.26 | 1021000000.0000 | -28.26 |
| 202206 | 68212700000.0000 | -0.03 | 18245700000.0000 | -4.73 | 9214500000.0000 | -10.82 | 1249200000.0000 | 8.48 |
| 202112 | 35572800000.0000 | -0.01 | 10061300000.0000 | 8.01 | 7383700000.0000 | 52.60 | 1423200000.0000 | 40.49 |
| 202106 | 68233200000.0000 | 15.63 | 19151200000.0000 | -3.91 | 10332500000.0000 | -4.28 | 1151500000.0000 | 5.04 |
| 202012 | 35577300000.0000 | 9.59 | 9314900000.0000 | -24.05 | 4838600000.0000 | -28.40 | 1013000000.0000 | -0.42 |
| 202006 | 59007800000.0000 | -23.13 | 19931200000.0000 | -20.34 | 10794400000.0000 | -62.94 | 1096200000.0000 | -93.96 |
| 201912 | 32464400000.0000 | -34.11 | 12264700000.0000 | -19.70 | 6758200000.0000 | -61.58 | 1017300000.0000 | -90.98 |
| 201906 | 76763600000.0000 | 26.49 | 25021500000.0000 | 21.68 | 29128900000.0000 | -12.67 | 18160100000.0000 | -22.19 |
| 201812 | 49267100000.0000 | 76.36 | 15273700000.0000 | 49.94 | 17592200000.0000 | 11.85 | 11284400000.0000 | 0.13 |
| 201806 | 60688700000.0000 | 7.17 | 20563400000.0000 | 12.89 | 33353600000.0000 | 119.00 | 23338100000.0000 | 204.05 |
| 201712 | 27935400000.0000 | 4.86 | 10186400000.0000 | 7.42 | 15728200000.0000 | 100.98 | 11269900000.0000 | 159.93 |
| 201706 | 56628800000.0000 | -4.94 | 18215600000.0000 | -1.66 | 15230300000.0000 | -18.59 | 7675700000.0000 | -11.43 |
| 201612 | 26639400000.0000 | -21.13 | 9483100000.0000 | -5.82 | 7825900000.0000 | 25.33 | 4335700000.0000 | 31.38 |
| 201606 | 59570000000.0000 | 7.83 | 18522400000.0000 | -4.06 | 18707100000.0000 | -39.92 | 8666300000.0000 | -54.66 |
| 201512 | 33778200000.0000 | 25.17 | 10069300000.0000 | 3.21 | 6244000000.0000 | -31.88 | 3300000000.0000 | -43.63 |
| 201506 | 55245000000.0000 | -2.22 | 19306000000.0000 | -10.43 | 31136500000.0000 | 63.22 | 19112000000.0000 | 96.52 |
| 201412 | 26986300000.0000 | -0.71 | 9755800000.0000 | -13.96 | 9165600000.0000 | -9.21 | 5854600000.0000 | 29.26 |
| 201406 | 56501100000.0000 | 20.78 | 21553500000.0000 | 16.98 | 19076000000.0000 | -18.17 | 9725400000.0000 | -31.26 |
| 201312 | 27180200000.0000 | 11.14 | 11338500000.0000 | 10.27 | 10094900000.0000 | -30.65 | 4529200000.0000 | -54.64 |
| 201306 | 46779900000.0000 | 31.33 | 18425300000.0000 | 17.40 | 23311200000.0000 | 24.51 | 14148700000.0000 | 39.55 |
| 201212 | 24455000000.0000 | 28.02 | 10282900000.0000 | 17.04 | 14555500000.0000 | 47.53 | 9985900000.0000 | 91.16 |
| 201206 | 35620100000.0000 | 8.33 | 15694400000.0000 | 28.54 | 18721600000.0000 | 20.18 | 10139000000.0000 | 10.76 |
| 201112 | 19103100000.0000 | 26.71 | 8786000000.0000 | 47.80 | 9866200000.0000 | 32.35 | 5223800000.0000 | 20.00 |
| 201106 | 32882000000.0000 | 8.81 | 12209400000.0000 | 6.69 | 15577800000.0000 | -11.35 | 9153900000.0000 | -26.17 |
| 201012 | 15076100000.0000 | 24.42 | 5944400000.0000 | 43.94 | 7454800000.0000 | -7.52 | 4353300000.0000 | -24.09 |
| 201006 | 30218600000.0000 | 23.77 | 11443600000.0000 | 63.64 | 17572000000.0000 | 319.25 | 12398600000.0000 | 495.09 |
| 200912 | 12116800000.0000 | 0.38 | 4129900000.0000 | 7.93 | 8061100000.0000 | -2271.63 | 5735000000.0000 | -678.01 |
| 200906 | 24415000000.0000 | -16.84 | 6993200000.0000 | -17.88 | 4191300000.0000 | -70.47 | 2083500000.0000 | -78.49 |
| 200812 | 12070400000.0000 | -7.55 | 3826300000.0000 | -3.98 | -371200000.0000 | -104.44 | -992200000.0000 | -117.56 |
| 200806 | 29360800000.0000 | 26.10 | 8516000000.0000 | 43.85 | 14192900000.0000 | 112.79 | 9685700000.0000 | 124.58 |
| 200712 | 13055700000.0000 | 21.82 | 3985100000.0000 | 44.79 | 8352800000.0000 | 245.57 | 5649400000.0000 | 314.57 |
| 200706 | 23284500000.0000 | -2.62 | 5919900000.0000 | -4.55 | 6670000000.0000 | 90.26 | 4312900000.0000 | 306.95 |
| 200612 | 10716800000.0000 | -19.13 | 2752300000.0000 | -19.68 | 2417100000.0000 | -22.26 | 1362700000.0000 | -34.88 |
| 200606 | 23910200000.0000 | 22.37 | 6202000000.0000 | 24.55 | 3505700000.0000 | -22.38 | 1059800000.0000 | -60.79 |
| 200512 | 13251100000.0000 | 30.33 | 3426500000.0000 | 32.86 | 3109100000.0000 | 68.55 | 2092600000.0000 | 100.65 |
| 200506 | 19539200000.0000 | -23.83 | 4979700000.0000 | -9.48 | 4516600000.0000 | -416.07 | 2702700000.0000 | -376.86 |
| 200412 | 10167600000.0000 | -10.66 | 2579100000.0000 | 7.55 | 1844600000.0000 | 131.12 | 1042900000.0000 | 341.16 |
| 200406 | 25653000000.0000 | 21.83 | 5501500000.0000 | 32.77 | -1429000000.0000 | -72.22 | -976200000.0000 | -79.26 |
| 200312 | 11381100000.0000 | 3.83 | 2398000000.0000 | -6.46 | 798100000.0000 | 50.36 | 236400000.0000 | 1530.34 |
| 200306 | 21056300000.0000 | -7.95 | 4143500000.0000 | -42.86 | -5144600000.0000 | -327.12 | -4707700000.0000 | -469.12 |
| 200212 | 10961600000.0000 | -14.02 | 2563700000.0000 | -48.21 | 530800000.0000 | -66.48 | 14500000.0000 | -98.60 |
| 200206 | 22874600000.0000 | -6.18 | 7250900000.0000 | 14.30 | 2265100000.0000 | 102.66 | 1275400000.0000 | 2648.71 |
| 200112 | 12748600000.0000 | -19.83 | 4949900000.0000 | 34.80 | 1583400000.0000 | 30.53 | 1035100000.0000 | 232.40 |
| 200106 | 24382400000.0000 | 18.73 | 6343700000.0000 | 5.17 | 1117700000.0000 | -42.02 | 46400000.0000 | -78.42 |
| 200012 | 15901500000.0000 | 74.06 | 3671900000.0000 | 33.98 | 1213100000.0000 | -1627.83 | 311400000.0000 | -134.33 |
| 200006 | 20535200000.0000 | -- | 6031700000.0000 | -- | 1927700000.0000 | -- | 215000000.0000 | -- |
| 199912 | 9135400000.0000 | -- | 2740600000.0000 | -- | -79400000.0000 | -- | -907100000.0000 | -- |
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) |
| 202312 | 35.13 | -- | 1.08 | -3.82 | 0.22 | -- | 0.06 |
| 202306 | 22.53 | -- | 1.66 | 0.49 | 0.94 | -- | 0.16 |
| 202212 | 26.82 | -- | 0.85 | 0.5 | 0.34 | -- | 0.06 |
| 202206 | 26.75 | -- | 1.45 | 0.59 | 0.59 | -- | 0.11 |
| 202112 | 28.28 | -- | 1.15 | 0.63 | 0.29 | -- | 0.06 |
| 202106 | 28.07 | -- | 1.65 | 0.52 | 0.55 | -- | 0.11 |
| 202012 | 26.18 | -- | 0.78 | 0.45 | 0.32 | -- | 0.06 |
| 202006 | 33.78 | -- | 1.80 | 0.51 | 0.58 | -- | 0.10 |
| 201912 | 37.78 | -- | 1.14 | 0.47 | 0.31 | -- | 0.05 |
| 201906 | 32.60 | -- | 5.79 | 8.11 | 0.89 | -- | 0.15 |
| 201812 | 31.00 | -- | 3.66 | 5.14 | 0.57 | -- | 0.10 |
| 201806 | 33.88 | -- | 6.93 | 10.79 | 0.50 | -- | 0.13 |
| 201712 | 36.46 | -- | 3.36 | 5.5 | 0.22 | -- | 0.06 |
| 201706 | 32.17 | -- | 3.48 | 4.12 | 0.46 | -- | 0.13 |
| 201612 | 35.60 | -- | 1.86 | 2.42 | 0.24 | -- | 0.06 |
| 201606 | 31.09 | -- | 4.77 | 4.83 | 0.57 | -- | 0.15 |
| 201512 | 29.81 | -- | 1.52 | 1.85 | 0.35 | -- | 0.08 |
| 201506 | 34.95 | -- | 7.82 | 10.68 | 0.46 | -- | 0.14 |
| 201412 | 36.15 | -- | 2.42 | 3.52 | 0.24 | -- | 0.07 |
| 201406 | 38.15 | -- | 5.17 | 6.09 | 0.50 | -- | 0.15 |
| 201312 | 41.72 | -- | 2.85 | 3.16 | 0.22 | -- | 0.08 |
| 201306 | 39.39 | -- | 7.02 | 10.17 | 0.45 | -- | 0.14 |
| 201212 | 42.05 | -- | 4.68 | 7.43 | 0.24 | -- | 0.08 |
| 201206 | 44.06 | -- | 6.54 | 8.21 | 0.34 | -- | 0.12 |
| 201112 | 45.99 | -- | 3.65 | 4.4 | 0.24 | -- | 0.07 |
| 201106 | 37.13 | -- | 6.80 | 8.82 | 0.53 | -- | 0.14 |
| 201012 | 39.43 | -- | 3.61 | 4.63 | 0.24 | -- | 0.07 |
| 201006 | 37.87 | -- | 8.79 | 13.87 | 0.51 | -- | 0.15 |
| 200912 | 34.08 | -- | 4.26 | 7.23 | 0.23 | -- | 0.06 |
| 200906 | 28.64 | -- | 2.37 | 2.8 | 0.56 | -- | 0.14 |
| 200812 | 31.70 | -- | -0.22 | -1.41 | 0.26 | -- | 0.07 |
| 200806 | 29.00 | -- | 8.56 | 13.38 | 0.84 | -- | 0.18 |
| 200712 | 30.52 | -- | 5.36 | 8.46 | 0.45 | -- | 0.08 |
| 200706 | 25.42 | -- | 4.63 | 7.13 | 0.91 | -- | 0.16 |
| 200612 | 25.68 | -- | 2.03 | 2.49 | 0.39 | -- | 0.09 |
| 200606 | 25.94 | -- | 3.07 | 1.99 | 0.93 | -- | 0.21 |
| 200512 | 25.86 | -- | 2.79 | 3.96 | 0.73 | -- | 0.12 |
| 200506 | 25.49 | -- | 4.03 | 5.31 | 0.82 | -- | 0.17 |
| 200412 | 25.37 | -- | 1.65 | 1.87 | 0.32 | -- | 0.09 |
| 200406 | 21.45 | -- | -1.29 | -1.79 | 0.86 | -- | 0.23 |
| 200312 | 21.07 | -- | 0.69 | 0.5 | 0.38 | -- | 0.10 |
| 200306 | 19.68 | -- | -4.45 | -10.24 | 0.73 | -- | 0.18 |
| 200212 | 23.39 | -- | 0.42 | 0.03 | 0.34 | -- | 0.09 |
| 200206 | 31.70 | -- | 1.79 | 2.38 | 0.63 | -- | 0.18 |
| 200112 | 38.83 | -- | 1.23 | 1.84 | 0.32 | -- | 0.10 |
| 200106 | 26.02 | -- | 0.86 | 0.08 | 0.79 | -- | 0.19 |
| 200012 | 23.09 | -- | 0.95 | 0.54 | 0.59 | -- | 0.12 |
| 200006 | 29.37 | -- | 1.51 | 0.37 | 0.60 | -- | 0.16 |
| 199912 | 30.00 | -- | -- | -- | -- | -- | -- |
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 |
| 202312 | 49.33 | 50.67 | -- | -- |
| 202306 | 54.99 | 45.01 | -- | -- |
| 202212 | 55.72 | 44.28 | -- | -- |
| 202206 | 54.69 | 45.31 | -- | -- |
| 202112 | 53.00 | 47.00 | -- | -- |
| 202106 | 51.49 | 48.51 | -- | -- |
| 202012 | 51.56 | 48.44 | -- | -- |
| 202006 | 53.39 | 46.61 | -- | -- |
| 201912 | 53.29 | 46.71 | -- | -- |
| 201906 | 45.29 | 54.71 | -- | -- |
| 201812 | 46.19 | 53.81 | -- | -- |
| 201806 | 47.00 | 53.00 | -- | -- |
| 201712 | 48.76 | 51.24 | -- | -- |
| 201706 | 49.45 | 50.55 | -- | -- |
| 201612 | 49.46 | 50.54 | -- | -- |
| 201606 | 48.77 | 51.23 | -- | -- |
| 201512 | 46.95 | 53.05 | -- | -- |
| 201506 | 44.12 | 55.88 | -- | -- |
| 201412 | 44.93 | 55.07 | -- | -- |
| 201406 | 45.76 | 54.24 | -- | -- |
| 201312 | 48.03 | 51.97 | -- | -- |
| 201306 | 46.49 | 53.51 | -- | -- |
| 201212 | 44.77 | 55.23 | -- | -- |
| 201206 | 44.81 | 55.19 | -- | -- |
| 201112 | 43.69 | 56.31 | -- | -- |
| 201106 | 41.35 | 58.65 | -- | -- |
| 201012 | 41.30 | 58.70 | -- | -- |
| 201006 | 42.55 | 57.45 | -- | -- |
| 200912 | 44.76 | 55.24 | -- | -- |
| 200906 | 44.77 | 55.23 | -- | -- |
| 200812 | 44.91 | 55.09 | -- | -- |
| 200806 | 42.74 | 57.26 | -- | -- |
| 200712 | 43.53 | 56.47 | -- | -- |
| 200706 | 45.53 | 54.47 | -- | -- |
| 200612 | 39.93 | 60.07 | -- | -- |
| 200606 | 39.24 | 60.76 | -- | -- |
| 200512 | 38.95 | 61.05 | -- | -- |
| 200506 | 41.27 | 58.73 | -- | -- |
| 200412 | 37.32 | 62.68 | -- | -- |
| 200406 | 38.64 | 61.36 | -- | -- |
| 200312 | 45.49 | 54.51 | -- | -- |
| 200306 | 45.99 | 54.01 | -- | -- |
| 200212 | 43.78 | 56.22 | -- | -- |
| 200206 | 43.51 | 56.49 | -- | -- |
| 200112 | 43.03 | 56.97 | -- | -- |
| 200106 | 42.48 | 57.52 | -- | -- |
| 200012 | 41.88 | 58.12 | -- | -- |
| 200006 | 41.02 | 58.98 | -- | -- |
| 199912 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （港元) |
销售费用 （港元) |
管理费用 （港元) |
财务费用 （港元) |
| 202312 | 17956800000.0000 | -- | 422000000.0000 | 976600000.0000 |
| 202306 | 73764300000.0000 | -- | -- | 1697200000.0000 |
| 202212 | 26145000000.0000 | -- | 501700000.0000 | 771200000.0000 |
| 202206 | 49967000000.0000 | -- | -- | -259000000.0000 |
| 202112 | 25511500000.0000 | -- | -- | -123400000.0000 |
| 202106 | 49082000000.0000 | -- | -- | -53300000.0000 |
| 202012 | 26262400000.0000 | -- | -- | 128400000.0000 |
| 202006 | 39076600000.0000 | -- | -- | 2010900000.0000 |
| 201912 | 20199700000.0000 | -- | -- | 884100000.0000 |
| 201906 | 51742100000.0000 | -- | -- | 756300000.0000 |
| 201812 | 33993400000.0000 | -- | -- | 282200000.0000 |
| 201806 | 40125300000.0000 | -- | -- | 704300000.0000 |
| 201712 | 17749000000.0000 | -- | -- | 329400000.0000 |
| 201706 | 38413200000.0000 | -- | -- | 446100000.0000 |
| 201612 | 17156300000.0000 | -- | -- | 239500000.0000 |
| 201606 | 41047600000.0000 | -- | -- | 536700000.0000 |
| 201512 | 23708900000.0000 | -- | -- | 309300000.0000 |
| 201506 | 35939000000.0000 | -- | -- | 491700000.0000 |
| 201412 | 17230500000.0000 | -- | -- | 391900000.0000 |
| 201406 | 34947600000.0000 | -- | -- | 843600000.0000 |
| 201312 | 15841700000.0000 | -- | -- | 492300000.0000 |
| 201306 | 28354600000.0000 | -- | -- | 695200000.0000 |
| 201212 | 14172100000.0000 | -- | -- | 422200000.0000 |
| 201206 | 19925700000.0000 | -- | -- | 513500000.0000 |
| 201112 | 10317100000.0000 | -- | -- | 407700000.0000 |
| 201106 | 20672600000.0000 | -- | -- | 465900000.0000 |
| 201012 | 9131700000.0000 | -- | -- | 210500000.0000 |
| 201006 | 18775000000.0000 | -- | -- | 338400000.0000 |
| 200912 | 7986900000.0000 | -- | 1130900000.0000 | 146900000.0000 |
| 200906 | 17421800000.0000 | -- | 1635900000.0000 | 261600000.0000 |
| 200812 | 8244100000.0000 | -- | 1067200000.0000 | 346200000.0000 |
| 200806 | 20844800000.0000 | -- | 1968400000.0000 | 265100000.0000 |
| 200712 | 9070600000.0000 | -- | 966700000.0000 | -9700000.0000 |
| 200706 | 17364600000.0000 | -- | 1898000000.0000 | 355500000.0000 |
| 200612 | 7964500000.0000 | -- | 644600000.0000 | 372000000.0000 |
| 200606 | 17708200000.0000 | -- | 1065900000.0000 | 573800000.0000 |
| 200512 | 9824600000.0000 | -- | 629100000.0000 | 307100000.0000 |
| 200506 | 14559500000.0000 | -- | 934300000.0000 | 338500000.0000 |
| 200412 | 7588500000.0000 | -- | 603500000.0000 | 88000000.0000 |
| 200406 | 20151500000.0000 | -- | 1175700000.0000 | 792300000.0000 |
| 200312 | 8983100000.0000 | -- | 504700000.0000 | 387600000.0000 |
| 200306 | 16912800000.0000 | -- | 1085400000.0000 | 1486200000.0000 |
| 200212 | 8397900000.0000 | -- | 458600000.0000 | 670500000.0000 |
| 200206 | 15623700000.0000 | -- | 1144100000.0000 | 1402600000.0000 |
| 200112 | 7798700000.0000 | -- | 467200000.0000 | 584600000.0000 |
| 200106 | 18038700000.0000 | -- | 1243100000.0000 | 1538500000.0000 |
| 200012 | 12229600000.0000 | -- | 467100000.0000 | 895800000.0000 |
| 200006 | 14503500000.0000 | -- | 1061700000.0000 | 1485100000.0000 |
| 199912 | 6394800000.0000 | -- | 373900000.0000 | 618900000.0000 |