九龙建业(HK0034)

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
(%)
2024-12 5389846000.0000 83.16 2068880000.0000 18.51 134255000.0000 -72.75 115662000.0000 -65.70
2024-06 1940947000.0000 52.12 1024724000.0000 17.28 199345000.0000 -23.62 113453000.0000 -38.50
2023-12 2942765000.0000 -35.77 1745815000.0000 -40.57 492717000.0000 -70.08 337195000.0000 -72.25
2023-06 1275963000.0000 76.33 873709000.0000 48.99 260997000.0000 50.79 184481000.0000 21.20
2022-12 4581905000.0000 123.47 2937650000.0000 93.60 1646679000.0000 -29.49 1214934000.0000 -45.00
2021-12 2050388000.0000 -59.09 1517360000.0000 -45.91 2335266000.0000 105.63 2209081000.0000 175.84
2022-06 723624000.0000 -27.32 586422000.0000 -29.01 173082000.0000 -74.54 152208000.0000 -75.42
2021-06 995623000.0000 -73.31 826076000.0000 -57.75 679888000.0000 -13.84 619289000.0000 7.63
2020-12 5011768000.0000 -56.88 2805394000.0000 -44.33 1135640000.0000 -64.21 800868000.0000 -67.31
2020-06 3730856000.0000 -34.14 1955294000.0000 -22.39 789106000.0000 -66.18 575369000.0000 -68.91
2019-12 11623523000.0000 308.93 5039449000.0000 108.22 3172780000.0000 16.48 2449733000.0000 11.69
2018-06 705627000.0000 -54.66 476193000.0000 -14.62 1267493000.0000 152.42 1059462000.0000 159.21
2018-12 2842434000.0000 -8.91 2420274000.0000 74.03 2723905000.0000 51.43 2193309000.0000 34.15
2019-06 5664767000.0000 702.80 2519462000.0000 429.08 2333414000.0000 84.10 1850631000.0000 74.68
2016-12 6777949000.0000 69.75 1528611000.0000 0.19 1002223000.0000 -28.79 946737000.0000 -21.24
2017-12 3120369000.0000 -53.96 1390706000.0000 -9.02 1798792000.0000 79.48 1635026000.0000 72.70
2017-06 1556467000.0000 -43.61 557705000.0000 -1.32 502129000.0000 49.90 408730000.0000 40.47
2015-12 3992952000.0000 26.74 1525734000.0000 -0.72 1407332000.0000 9.61 1202040000.0000 15.50
2015-06 1759214000.0000 94.02 667051000.0000 46.82 636313000.0000 76.21 476046000.0000 59.34
2016-06 2760097000.0000 56.89 565145000.0000 -15.28 334973000.0000 -47.36 290979000.0000 -38.88
2013-12 1416751000.0000 -44.57 777092000.0000 -49.07 1360371000.0000 -36.66 1293672000.0000 -31.42
2014-06 906713000.0000 153.26 454340000.0000 55.59 361111000.0000 -64.74 298753000.0000 -69.58
2014-12 3150473000.0000 122.37 1536775000.0000 97.76 1283952000.0000 -5.62 1040717000.0000 -19.55
2012-12 2555824000.0000 45.61 1525712000.0000 77.67 2147571000.0000 22.05 1886254000.0000 23.58
2012-06 838105000.0000 28.62 553092000.0000 40.05 990223000.0000 7.41 872438000.0000 5.11
2013-06 358012000.0000 -57.28 292007000.0000 -47.20 1024174000.0000 3.43 982015000.0000 12.56
2011-06 651604000.0000 -31.48 394936000.0000 46.89 921921000.0000 19.54 829988000.0000 22.80
2010-12 1268722000.0000 -36.09 503222000.0000 -65.31 2273138000.0000 45.03 2127883000.0000 73.34
2011-12 1755293000.0000 38.35 858738000.0000 70.65 1759584000.0000 -22.59 1526385000.0000 -28.27
2010-06 950938000.0000 -43.17 268871000.0000 -77.54 771252000.0000 -34.63 675901000.0000 -23.81
2009-12 1985304000.0000 -77.42 1450621000.0000 133.57 1567384000.0000 -276.73 1227613000.0000 -295.09
2009-06 1673406000.0000 -65.35 1196978000.0000 31.29 1179878000.0000 19.62 887141000.0000 3.87
2007-12 10384080000.0000 257.07 2172530000.0000 86.42 2358271000.0000 55.18 1906398000.0000 41.61
2008-06 4829354000.0000 51.86 911698000.0000 42.59 986366000.0000 9.42 854076000.0000 20.00
2008-12 8792773000.0000 -15.32 621052000.0000 -71.41 -886903000.0000 -137.61 -629266000.0000 -133.01
2007-06 3180113000.0000 142.31 639373000.0000 57.00 901482000.0000 141.88 711746000.0000 123.94
2006-06 1312418000.0000 171.19 407247000.0000 61.69 372702000.0000 3.32 317835000.0000 5.77
2006-12 2908171000.0000 120.27 1165366000.0000 54.86 1519714000.0000 25.77 1346261000.0000 27.11
2005-12 1320301000.0000 70.71 752516000.0000 77.90 1208366000.0000 103.01 1059153000.0000 105.44
2005-06 483940000.0000 26.71 251874000.0000 32.39 360743000.0000 100.48 300510000.0000 96.45
2004-12 773425000.0000 14.78 423006000.0000 46.35 595215000.0000 153.26 515564000.0000 155.86
2003-12 673812000.0000 13.98 289036000.0000 6.45 235023000.0000 25.08 201500000.0000 29.29
2004-06 381917000.0000 57.87 190255000.0000 53.43 179936000.0000 83.29 152967000.0000 86.02
2003-06 241913000.0000 15.19 124000000.0000 1.35 98172000.0000 4.21 82233000.0000 6.84
2001-12 397896000.0000 -3.08 310440000.0000 -7.74 1080930000.0000 373.06 1058212000.0000 414.76
2002-12 591157000.0000 48.57 271520000.0000 -12.54 187892000.0000 -82.62 155854000.0000 -85.27
2002-06 210013000.0000 -11.81 122345000.0000 -36.09 94207000.0000 -92.55 76965000.0000 -93.85
2001-06 238146000.0000 3.41 191423000.0000 3.77 1263955000.0000 857.88 1251500000.0000 945.26
2000-06 230291000.0000 -- 184467000.0000 -- 131954000.0000 -- 119731000.0000 --
2000-12 410529000.0000 19.27 336500000.0000 11.52 228498000.0000 19.61 205575000.0000 15.73
1999-12 344196000.0000 -- 301732000.0000 -- 191043000.0000 -- 177630000.0000 --
2025-06 2428801000.0000 25.13 1153335000.0000 12.55 195801000.0000 -1.78 -- -100.00

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 38.38 2.0900 0.31 0.6600 0.16 -- 0.13
2024-06 52.80 9.4800 0.45 0.6400 0.04 -- 0.04
2023-12 59.33 15.0900 1.03 1.9100 0.05 -- 0.06
2023-06 68.47 17.1100 0.55 1.0400 0.02 -- 0.03
2022-12 64.11 36.9100 3.45 6.5900 0.06 -- 0.10
2021-12 74.00 114.8800 4.85 11.6600 0.02 -- 0.04
2022-06 81.04 23.6800 0.36 0.8400 0.01 -- 0.01
2021-06 82.97 70.1600 1.83 3.5400 0.01 -- 0.03
2020-12 55.98 22.1000 3.33 4.5800 0.15 -- 0.15
2020-06 52.41 20.3700 1.61 2.1400 0.12 -- 0.08
2019-12 43.36 27.0100 6.09 9.0500 0.41 -- 0.22
2018-06 67.49 134.3400 2.43 4.1700 0.01 -- 0.01
2018-12 85.15 81.7200 4.74 8.5400 0.02 -- 0.05
2019-06 44.48 40.6500 4.34 6.8800 0.17 -- 0.11
2016-12 22.55 9.8800 2.15 4.0200 0.43 -- 0.15
2017-12 44.57 10.4600 3.66 6.5600 0.11 -- 0.06
2017-06 35.83 20.6600 1.07 1.7200 0.08 -- 0.03
2015-12 38.21 27.8700 2.84 5.2500 0.15 -- 0.08
2015-06 37.92 32.0500 1.31 2.0800 0.06 -- 0.04
2016-06 20.48 7.9100 0.69 1.3000 0.15 -- 0.06
2013-12 54.85 67.9800 3.01 5.8100 0.04 -- 0.03
2014-06 50.11 32.8900 0.79 1.3400 0.03 -- 0.02
2014-12 48.78 32.3300 2.65 4.5600 0.09 -- 0.07
2012-12 59.70 70.6300 5.20 8.9600 0.08 -- 0.06
2012-06 65.99 104.2200 2.54 4.3100 0.02 -- 0.02
2013-06 81.56 236.4500 2.42 4.5000 0.00 -- 0.01
2011-06 60.61 112.2800 2.76 4.3300 0.03 -- 0.02
2010-12 39.66 161.7500 7.33 11.4500 0.10 -- 0.04
2011-12 48.92 81.8000 4.62 7.7200 0.08 -- 0.05
2010-06 28.27 79.7800 2.74 4.1200 0.10 -- 0.03
2009-12 73.07 76.9000 5.74 7.2800 0.08 -- 0.07
2009-06 71.53 71.3400 4.39 5.5300 0.08 -- 0.06
2007-12 20.92 22.5800 7.96 11.1400 1.90 -- 0.35
2008-06 18.88 20.2500 3.01 4.9200 0.85 -- 0.15
2008-12 7.06 -9.4800 -2.98 -3.9300 1.40 -- 0.30
2007-06 20.11 28.1200 3.43 4.7000 0.58 -- 0.12
2006-06 31.03 28.1000 1.85 4.8100 0.23 -- 0.07
2006-12 40.07 52.0700 6.72 14.8700 0.43 -- 0.13
2005-12 57.00 90.1700 12.25 20.7800 0.18 -- 0.13
2005-06 52.05 73.5800 4.93 6.8300 0.11 -- 0.07
2004-12 54.69 75.7200 8.91 13.2300 0.16 -- 0.12
2003-12 42.90 33.7700 3.99 6.1300 0.43 -- 0.11
2004-06 49.82 45.9700 2.72 3.9400 0.23 -- 0.06
2003-06 51.26 39.7700 1.66 2.5800 0.13 -- 0.04
2001-12 78.02 271.7700 30.51 33.6300 2.43 -- 0.11
2002-12 45.93 31.3800 3.52 4.8100 0.46 -- 0.11
2002-06 58.26 43.8500 1.89 2.4000 0.10 -- 0.04
2001-06 80.38 530.5200 28.93 36.5300 0.83 -- 0.05
2000-06 80.10 56.7200 -- -- -- -- --
2000-12 81.97 54.9800 4.29 4.7200 1.01 -- 0.08
1999-12 87.66 54.2800 3.78 4.2600 0.63 -- 0.07
2025-06 47.49 -- -- -- 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
2024-12 58.87 41.13 3.58 0.31
2024-06 59.85 40.15 2.94 0.24
2023-12 62.78 37.22 3.07 0.26
2023-06 62.20 37.80 1.07 0.07
2022-12 61.19 38.81 1.46 0.13
2021-12 60.36 39.64 1.91 0.13
2022-06 62.43 37.57 1.59 0.14
2021-06 52.53 47.47 2.14 0.39
2020-12 48.43 51.57 1.85 0.21
2020-06 36.77 63.23 3.01 0.58
2019-12 39.92 60.08 3.18 0.80
2018-06 44.44 55.56 1.45 0.30
2018-12 48.10 51.90 1.83 0.36
2019-06 41.99 58.01 2.19 0.36
2016-12 41.94 58.06 1.69 0.32
2017-12 42.35 57.65 1.50 0.29
2017-06 41.84 58.16 1.36 0.24
2015-12 47.24 52.76 2.10 0.31
2015-06 45.98 54.02 2.96 0.27
2016-06 47.16 52.84 1.98 0.35
2013-12 43.68 56.32 2.92 0.26
2014-06 44.49 55.51 2.41 0.24
2014-12 46.19 53.81 2.37 0.25
2012-12 41.51 58.49 2.77 0.35
2012-06 40.26 59.74 2.81 0.27
2013-06 41.09 58.91 1.63 0.17
2011-06 33.92 66.08 2.85 0.49
2010-12 30.70 69.30 1.45 0.20
2011-12 40.04 59.96 3.28 0.40
2010-06 31.05 68.95 1.39 0.25
2009-12 27.40 72.60 1.56 0.21
2009-06 29.10 70.90 2.34 0.87
2007-12 26.34 73.66 3.74 2.27
2008-06 32.20 67.80 3.08 1.91
2008-12 35.84 64.16 2.50 1.27
2007-06 26.95 73.05 4.23 2.33
2006-06 51.10 48.90 3.10 1.26
2006-12 44.37 55.63 3.45 1.53
2005-12 39.30 60.70 3.12 1.05
2005-06 39.90 60.10 3.35 1.32
2004-12 41.66 58.34 2.41 0.70
2003-12 44.18 55.82 1.71 0.37
2004-06 41.34 58.66 1.57 0.77
2003-06 46.25 53.75 1.78 0.43
2001-12 11.18 88.82 0.97 0.78
2002-12 39.18 60.82 1.22 0.29
2002-06 35.56 64.44 2.58 0.46
2001-06 21.61 78.39 0.62 0.50
2000-06 -- -- -- --
2000-12 18.22 81.78 0.53 0.41
1999-12 17.56 82.44 0.42 0.33
2025-06 -- -- 4.76 0.45

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)
2024/12/31 0:00:00 3320966000.0000 -- 669793000.0000 204654000.0000
2024/6/30 0:00:00 916223000.0000 -- 329140000.0000 85140000.0000
2023/12/31 0:00:00 1196950000.0000 -- 626977000.0000 178736000.0000
2023/6/30 0:00:00 402254000.0000 -- 302301000.0000 95034000.0000
2022/12/31 0:00:00 1644255000.0000 -- 635715000.0000 96309000.0000
2021/12/31 0:00:00 533028000.0000 -- 617853000.0000 41825000.0000
2022/6/30 0:00:00 137202000.0000 -- 331998000.0000 19070000.0000
2021/6/30 0:00:00 169547000.0000 -- 291578000.0000 18337000.0000
2020/12/31 0:00:00 2206374000.0000 -- 652052000.0000 135483000.0000
2020/6/30 0:00:00 1775562000.0000 -- 314990000.0000 95508000.0000
2019/12/31 0:00:00 6584074000.0000 -- 381397000.0000 290496000.0000
2018/6/30 0:00:00 229434000.0000 -- 104472000.0000 89527000.0000
2018/12/31 0:00:00 422160000.0000 -- 232899000.0000 210544000.0000
2019/6/30 0:00:00 3145305000.0000 -- 110944000.0000 134298000.0000
2016/12/31 0:00:00 5249338000.0000 -- 218975000.0000 126479000.0000
2017/12/31 0:00:00 1729663000.0000 -- 240534000.0000 119698000.0000
2017/6/30 0:00:00 998762000.0000 -- 111809000.0000 66973000.0000
2015/12/31 0:00:00 2467218000.0000 -- 224357000.0000 162762000.0000
2015/6/30 0:00:00 1092163000.0000 -- 104434000.0000 85308000.0000
2016/6/30 0:00:00 2194952000.0000 -- 104235000.0000 66105000.0000
2013/12/31 0:00:00 639659000.0000 -- 192860000.0000 102049000.0000
2014/6/30 0:00:00 452373000.0000 -- 93040000.0000 73029000.0000
2014/12/31 0:00:00 1613698000.0000 -- 201893000.0000 168758000.0000
2012/12/31 0:00:00 1030112000.0000 -- 200126000.0000 100312000.0000
2012/6/30 0:00:00 285013000.0000 -- 84695000.0000 49163000.0000
2013/6/30 0:00:00 66005000.0000 -- 95735000.0000 44990000.0000
2011/6/30 0:00:00 256668000.0000 -- 74154000.0000 17891000.0000
2010/12/31 0:00:00 765500000.0000 -- 127878000.0000 20207000.0000
2011/12/31 0:00:00 896555000.0000 -- 165399000.0000 62753000.0000
2010/6/30 0:00:00 682067000.0000 -- 50954000.0000 5884000.0000
2009/12/31 0:00:00 534683000.0000 -- 122592000.0000 23154000.0000
2009/6/30 0:00:00 476428000.0000 -- 73678000.0000 12119000.0000
2007/12/31 0:00:00 8211550000.0000 -- 107328000.0000 81685000.0000
2008/6/30 0:00:00 3917656000.0000 -- 37739000.0000 18700000.0000
2008/12/31 0:00:00 8171721000.0000 -- 87138000.0000 95512000.0000
2007/6/30 0:00:00 2540740000.0000 -- 34289000.0000 57200000.0000
2006/6/30 0:00:00 905171000.0000 -- 33518000.0000 34203000.0000
2006/12/31 0:00:00 1742805000.0000 -- 89640000.0000 178400000.0000
2005/12/31 0:00:00 567785000.0000 -- 53149000.0000 17694000.0000
2005/6/30 0:00:00 232066000.0000 -- 19942000.0000 2480000.0000
2004/12/31 0:00:00 350419000.0000 -- 38503000.0000 6169000.0000
2003/12/31 0:00:00 384776000.0000 -- 31999000.0000 11036000.0000
2004/6/30 0:00:00 191662000.0000 -- 15825000.0000 5590000.0000
2003/6/30 0:00:00 117913000.0000 -- 15141000.0000 5083000.0000
2001/12/31 0:00:00 87456000.0000 -- 40798000.0000 10036000.0000
2002/12/31 0:00:00 319637000.0000 -- 32776000.0000 7580000.0000
2002/6/30 0:00:00 87668000.0000 -- 17205000.0000 2221000.0000
2001/6/30 0:00:00 46723000.0000 -- 21980000.0000 7149000.0000
2000/6/30 0:00:00 45824000.0000 -- 24847000.0000 5367000.0000
2000/12/31 0:00:00 74029000.0000 -- 48671000.0000 18267000.0000
1999/12/31 0:00:00 42464000.0000 -- 50986000.0000 14887000.0000
2025/6/30 0:00:00 1275466000.0000 -- 308784000.0000 73965000.0000