中商官网
研究报告
中建富通（HK0138）
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 （%) |
| 202306 | 442000000.0000 | 12.18 | 87000000.0000 | 33.85 | -97000000.0000 | 410.53 | -99000000.0000 | 482.35 |
| 202212 | 812000000.0000 | 11.08 | 103000000.0000 | -14.88 | -467000000.0000 | -10.36 | -465000000.0000 | -10.06 |
| 202206 | 394000000.0000 | 39.72 | 65000000.0000 | 38.30 | -19000000.0000 | -77.38 | -17000000.0000 | -79.27 |
| 202112 | 731000000.0000 | 41.67 | 121000000.0000 | 86.15 | -521000000.0000 | -25.68 | -517000000.0000 | -24.96 |
| 202106 | 282000000.0000 | 38.24 | 47000000.0000 | 27.03 | -84000000.0000 | -68.54 | -82000000.0000 | -68.46 |
| 202012 | 516000000.0000 | -52.96 | 65000000.0000 | -75.93 | -701000000.0000 | 267.02 | -689000000.0000 | 388.65 |
| 202006 | 204000000.0000 | -62.22 | 37000000.0000 | -63.00 | -267000000.0000 | 2866.67 | -260000000.0000 | -8766.67 |
| 201912 | 1097000000.0000 | 19.37 | 270000000.0000 | 81.21 | -191000000.0000 | -864.00 | -141000000.0000 | -514.71 |
| 201906 | 540000000.0000 | 47.54 | 100000000.0000 | 85.19 | -9000000.0000 | -121.95 | 3000000.0000 | -92.68 |
| 201812 | 919000000.0000 | 57.09 | 149000000.0000 | 106.94 | 25000000.0000 | -85.55 | 34000000.0000 | -81.22 |
| 201806 | 366000000.0000 | 23.23 | 54000000.0000 | 38.46 | 41000000.0000 | -54.95 | 41000000.0000 | -60.19 |
| 201712 | 585000000.0000 | -34.64 | 72000000.0000 | -88.00 | 173000000.0000 | -50.85 | 181000000.0000 | -40.26 |
| 201706 | 297000000.0000 | -28.61 | 39000000.0000 | -87.09 | 91000000.0000 | -34.53 | 103000000.0000 | -24.82 |
| 201612 | 895000000.0000 | 47.20 | 600000000.0000 | 69.01 | 352000000.0000 | 1.15 | 303000000.0000 | -17.89 |
| 201606 | 416000000.0000 | 32.48 | 302000000.0000 | 1913.33 | 139000000.0000 | -872.22 | 137000000.0000 | -861.11 |
| 201512 | 608000000.0000 | 207.07 | 355000000.0000 | -1245.16 | 348000000.0000 | -12.34 | 369000000.0000 | 3.07 |
| 201506 | 314000000.0000 | 398.41 | 15000000.0000 | -287.50 | -18000000.0000 | -14.29 | -18000000.0000 | -41.94 |
| 201412 | 198000000.0000 | -71.30 | -31000000.0000 | -110.03 | 397000000.0000 | 24.45 | 358000000.0000 | 54.31 |
| 201406 | 63000000.0000 | -90.92 | -8000000.0000 | -119.05 | -21000000.0000 | -48.78 | -31000000.0000 | -11.43 |
| 201312 | 690000000.0000 | -55.31 | 309000000.0000 | 281.48 | 319000000.0000 | -6480.00 | 232000000.0000 | -848.39 |
| 201306 | 694000000.0000 | -8.08 | 42000000.0000 | 7.69 | -41000000.0000 | -26.79 | -35000000.0000 | -28.57 |
| 201212 | 1544000000.0000 | -24.09 | 81000000.0000 | -42.14 | -5000000.0000 | -98.05 | -31000000.0000 | -84.02 |
| 201206 | 755000000.0000 | -19.51 | 39000000.0000 | -41.79 | -56000000.0000 | -16.42 | -49000000.0000 | -12.50 |
| 201112 | 2034000000.0000 | 5.99 | 140000000.0000 | -22.22 | -256000000.0000 | -500.00 | -194000000.0000 | -585.00 |
| 201106 | 938000000.0000 | 14.53 | 67000000.0000 | -10.67 | -67000000.0000 | -252.27 | -56000000.0000 | -300.00 |
| 201012 | 1919000000.0000 | 16.09 | 180000000.0000 | 3.45 | 64000000.0000 | 25.49 | 40000000.0000 | -4.76 |
| 201006 | 819000000.0000 | 14.55 | 75000000.0000 | 1.35 | 44000000.0000 | 62.96 | 28000000.0000 | -26.32 |
| 200912 | 1653000000.0000 | -43.68 | 174000000.0000 | -232.82 | 51000000.0000 | -103.97 | 42000000.0000 | -103.74 |
| 200906 | 715000000.0000 | -51.79 | 74000000.0000 | -511.11 | 27000000.0000 | -106.80 | 38000000.0000 | -111.28 |
| 200812 | 2935000000.0000 | -21.29 | -131000000.0000 | -145.49 | -1284000000.0000 | -410.14 | -1123000000.0000 | -332.02 |
| 200806 | 1483000000.0000 | -13.43 | -18000000.0000 | -113.24 | -397000000.0000 | -179.72 | -337000000.0000 | -167.67 |
| 200712 | 3729000000.0000 | -11.19 | 288000000.0000 | -29.76 | 414000000.0000 | 6.98 | 484000000.0000 | 35.20 |
| 200706 | 1713000000.0000 | -13.57 | 136000000.0000 | -37.33 | 498000000.0000 | 42.29 | 498000000.0000 | 50.00 |
| 200612 | 4199000000.0000 | 5.50 | 410000000.0000 | -9.69 | 387000000.0000 | 42.80 | 358000000.0000 | 59.11 |
| 200606 | 1982000000.0000 | 10.11 | 217000000.0000 | -5.65 | 350000000.0000 | 103.49 | 332000000.0000 | 133.80 |
| 200512 | 3980000000.0000 | -1.90 | 454000000.0000 | -2.16 | 271000000.0000 | 32.20 | 225000000.0000 | 110.28 |
| 200506 | 1800000000.0000 | -4.26 | 230000000.0000 | -9.45 | 172000000.0000 | 37.60 | 142000000.0000 | 91.89 |
| 200412 | 4057000000.0000 | 17.90 | 464000000.0000 | -2.93 | 205000000.0000 | -447.46 | 107000000.0000 | -190.68 |
| 200406 | 1880000000.0000 | 32.02 | 254000000.0000 | 27.64 | 125000000.0000 | 1685.71 | 74000000.0000 | 825.00 |
| 200312 | 3441000000.0000 | 9.94 | 478000000.0000 | 10.14 | -59000000.0000 | -76.95 | -118000000.0000 | -54.44 |
| 200306 | 1424000000.0000 | 8.62 | 199000000.0000 | 18.45 | 7000000.0000 | -101.77 | 8000000.0000 | -102.02 |
| 200212 | 3130000000.0000 | 0.77 | 434000000.0000 | 10.71 | -256000000.0000 | -61.56 | -259000000.0000 | -62.19 |
| 200206 | 1311000000.0000 | -2.53 | 168000000.0000 | 12.00 | -395000000.0000 | -977.78 | -397000000.0000 | -1092.50 |
| 200112 | 3106000000.0000 | 41.83 | 392000000.0000 | 83.18 | -666000000.0000 | 187.07 | -685000000.0000 | 234.15 |
| 200106 | 1345000000.0000 | 32.25 | 150000000.0000 | 13.64 | 45000000.0000 | 181.25 | 40000000.0000 | 11.11 |
| 200012 | 2190000000.0000 | 39.31 | 214000000.0000 | -13.71 | -232000000.0000 | -436.23 | -205000000.0000 | -286.36 |
| 200006 | 1017000000.0000 | -- | 132000000.0000 | -- | 16000000.0000 | -- | 36000000.0000 | -- |
| 199912 | 1572000000.0000 | -- | 248000000.0000 | -- | 69000000.0000 | -- | 110000000.0000 | -- |
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) |
| 202306 | 19.68 | -- | -2.91 | -8.22 | 2.08 | -- | 0.13 |
| 202212 | 12.68 | -- | -13.99 | -39.88 | 6.82 | -- | 0.24 |
| 202206 | 16.50 | -- | -0.47 | -1.06 | 1.46 | -- | 0.10 |
| 202112 | 16.55 | -- | -12.87 | -31.89 | 3.65 | -- | 0.18 |
| 202106 | 16.67 | -- | -1.90 | -3.99 | 1.12 | -- | 0.06 |
| 202012 | 12.60 | -- | -15.64 | -32.23 | 2.21 | -- | 0.12 |
| 202006 | 18.14 | -- | -5.18 | -10.18 | 1.05 | -- | 0.04 |
| 201912 | 24.61 | -- | -3.50 | -5.01 | 1.69 | -- | 0.20 |
| 201906 | 18.52 | -- | -0.16 | 0.1 | 0.80 | -- | 0.09 |
| 201812 | 16.21 | -- | 0.48 | 1.15 | 1.67 | -- | 0.18 |
| 201806 | 14.75 | -- | 0.74 | 1.24 | 0.60 | -- | 0.07 |
| 201712 | 12.31 | -- | 3.32 | 5.43 | 1.08 | -- | 0.11 |
| 201706 | 13.13 | -- | 1.80 | 3.2 | 0.49 | -- | 0.06 |
| 201612 | 67.04 | -- | 7.08 | 9.53 | 0.64 | -- | 0.18 |
| 201606 | 72.60 | -- | 2.99 | 4.62 | 0.25 | -- | 0.09 |
| 201512 | 58.39 | -- | 8.63 | 12.88 | 0.51 | -- | 0.15 |
| 201506 | 4.78 | -- | -0.48 | -0.72 | 0.54 | -- | 0.08 |
| 201412 | -15.66 | -- | 10.41 | 14.03 | 0.43 | -- | 0.05 |
| 201406 | -12.70 | -- | -0.50 | -1.48 | 0.07 | -- | 0.02 |
| 201312 | 44.78 | -- | 7.56 | 11.42 | 0.42 | -- | 0.16 |
| 201306 | 6.05 | -- | -1.01 | -1.96 | 0.60 | -- | 0.17 |
| 201212 | 5.25 | -- | -0.13 | -1.69 | 2.07 | -- | 0.41 |
| 201206 | 5.17 | -- | -1.48 | -2.69 | 0.80 | -- | 0.20 |
| 201112 | 6.88 | -- | -6.33 | -10.21 | 2.03 | -- | 0.50 |
| 201106 | 7.14 | -- | -1.66 | -2.73 | 1.16 | -- | 0.23 |
| 201012 | 9.38 | -- | 1.64 | 1.92 | 2.60 | -- | 0.49 |
| 201006 | 9.16 | -- | 1.17 | 1.34 | 1.77 | -- | 0.22 |
| 200912 | 10.53 | -- | 1.45 | 2.03 | 4.26 | -- | 0.47 |
| 200906 | 10.35 | -- | 0.80 | 1.8 | 1.04 | -- | 0.21 |
| 200812 | -4.46 | -- | -32.98 | -50.75 | 9.15 | -- | 0.75 |
| 200806 | -1.21 | -- | -7.89 | -11.65 | 3.19 | -- | 0.29 |
| 200712 | 7.72 | -- | 7.58 | 15.01 | 15.43 | -- | 0.68 |
| 200706 | 7.94 | -- | 8.90 | 15.33 | 5.07 | -- | 0.31 |
| 200612 | 9.76 | -- | 8.18 | 13.01 | 16.26 | -- | 0.89 |
| 200606 | 10.95 | -- | 7.42 | 12.29 | 4.93 | -- | 0.42 |
| 200512 | 11.41 | -- | 6.28 | 8.52 | 11.99 | -- | 0.92 |
| 200506 | 12.78 | -- | 3.83 | 5.43 | 5.77 | -- | 0.40 |
| 200412 | 11.44 | -- | 5.27 | 4.84 | 16.71 | -- | 1.04 |
| 200406 | 13.51 | -- | 3.22 | 3.21 | 6.09 | -- | 0.48 |
| 200312 | 13.89 | -- | -1.58 | -5.14 | 16.65 | -- | 0.92 |
| 200306 | 13.97 | -- | 0.19 | 0.33 | 5.75 | -- | 0.39 |
| 200212 | 13.87 | -- | -7.04 | -10.67 | 22.10 | -- | 0.86 |
| 200206 | 12.81 | -- | -9.17 | -18 | 7.01 | -- | 0.30 |
| 200112 | 12.62 | -- | -14.34 | -27.18 | 22.43 | -- | 0.67 |
| 200106 | 11.15 | -- | 0.99 | 1.35 | 6.29 | -- | 0.29 |
| 200012 | 9.77 | -- | -5.11 | -6.98 | 6.46 | -- | 0.48 |
| 200006 | 12.98 | -- | -- | -- | -- | -- | -- |
| 199912 | 15.78 | -- | 1.98 | 4.32 | 9.53 | -- | 0.45 |
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 |
| 202306 | 63.63 | 36.37 | -- | -- |
| 202212 | 64.87 | 35.13 | -- | -- |
| 202206 | 60.00 | 40.00 | -- | -- |
| 202112 | 59.73 | 40.27 | -- | -- |
| 202106 | 53.25 | 46.75 | -- | -- |
| 202012 | 52.00 | 48.00 | -- | -- |
| 202006 | 50.21 | 49.79 | -- | -- |
| 201912 | 48.00 | 52.00 | -- | -- |
| 201906 | 47.50 | 52.50 | -- | -- |
| 201812 | 43.13 | 56.87 | -- | -- |
| 201806 | 40.28 | 59.72 | -- | -- |
| 201712 | 35.80 | 64.20 | -- | -- |
| 201706 | 35.69 | 64.31 | -- | -- |
| 201612 | 35.56 | 64.44 | -- | -- |
| 201606 | 36.02 | 63.98 | -- | -- |
| 201512 | 28.92 | 71.08 | -- | -- |
| 201506 | 33.63 | 66.37 | -- | -- |
| 201412 | 33.08 | 66.92 | -- | -- |
| 201406 | 46.12 | 53.88 | -- | -- |
| 201312 | 47.93 | 52.07 | -- | -- |
| 201306 | 50.12 | 49.88 | -- | -- |
| 201212 | 44.45 | 55.55 | -- | -- |
| 201206 | 44.62 | 55.38 | -- | -- |
| 201112 | 46.02 | 53.98 | -- | -- |
| 201106 | 40.99 | 59.01 | -- | -- |
| 201012 | 37.51 | 62.49 | -- | -- |
| 201006 | 35.20 | 64.80 | -- | -- |
| 200912 | 30.96 | 69.04 | -- | -- |
| 200906 | 26.94 | 73.06 | -- | -- |
| 200812 | 33.80 | 66.20 | -- | -- |
| 200806 | 32.83 | 67.17 | -- | -- |
| 200712 | 30.85 | 69.15 | -- | -- |
| 200706 | 31.31 | 68.69 | -- | -- |
| 200612 | 40.61 | 59.39 | -- | -- |
| 200606 | 41.56 | 58.44 | -- | -- |
| 200512 | 37.24 | 62.76 | -- | -- |
| 200506 | 40.40 | 59.60 | -- | -- |
| 200412 | 38.11 | 61.89 | -- | -- |
| 200406 | 37.06 | 62.94 | -- | -- |
| 200312 | 35.94 | 64.06 | -- | -- |
| 200306 | 32.18 | 67.82 | -- | -- |
| 200212 | 32.48 | 67.52 | -- | -- |
| 200206 | 26.72 | 73.28 | -- | -- |
| 200112 | 27.91 | 72.09 | -- | -- |
| 200106 | 30.98 | 69.02 | -- | -- |
| 200012 | 33.25 | 66.75 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 25.90 | 74.10 | -- | -- |
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) |
| 202306 | 355000000.0000 | -- | 132000000.0000 | 53000000.0000 |
| 202212 | 709000000.0000 | -- | 250000000.0000 | 78000000.0000 |
| 202206 | 329000000.0000 | -- | 122000000.0000 | 32000000.0000 |
| 202112 | 610000000.0000 | -- | 227000000.0000 | 64000000.0000 |
| 202106 | 235000000.0000 | -- | 104000000.0000 | 32000000.0000 |
| 202012 | 451000000.0000 | -- | 221000000.0000 | 76000000.0000 |
| 202006 | 167000000.0000 | -- | 113000000.0000 | 44000000.0000 |
| 201912 | 827000000.0000 | -- | 261000000.0000 | 94000000.0000 |
| 201906 | 440000000.0000 | -- | 130000000.0000 | 46000000.0000 |
| 201812 | 770000000.0000 | -- | 270000000.0000 | 78000000.0000 |
| 201806 | 312000000.0000 | -- | 118000000.0000 | 37000000.0000 |
| 201712 | 513000000.0000 | -- | 216000000.0000 | 55000000.0000 |
| 201706 | 258000000.0000 | -- | 86000000.0000 | 27000000.0000 |
| 201612 | 295000000.0000 | -- | 193000000.0000 | 40000000.0000 |
| 201606 | 114000000.0000 | -- | 110000000.0000 | 16000000.0000 |
| 201512 | 253000000.0000 | -- | 118000000.0000 | 25000000.0000 |
| 201506 | 299000000.0000 | -- | 43000000.0000 | 13000000.0000 |
| 201412 | 229000000.0000 | -- | 77000000.0000 | 18000000.0000 |
| 201406 | 71000000.0000 | -- | 35000000.0000 | 8000000.0000 |
| 201312 | 381000000.0000 | -- | 85000000.0000 | 15000000.0000 |
| 201306 | 652000000.0000 | -- | 67000000.0000 | 14000000.0000 |
| 201212 | 1463000000.0000 | -- | 146000000.0000 | 22000000.0000 |
| 201206 | 716000000.0000 | -- | 80000000.0000 | 14000000.0000 |
| 201112 | 1894000000.0000 | -- | 239000000.0000 | 16000000.0000 |
| 201106 | 871000000.0000 | -- | 122000000.0000 | 7000000.0000 |
| 201012 | 1739000000.0000 | -- | 228000000.0000 | 13000000.0000 |
| 201006 | 744000000.0000 | -- | 106000000.0000 | 5000000.0000 |
| 200912 | 1479000000.0000 | -- | 217000000.0000 | 7000000.0000 |
| 200906 | 641000000.0000 | -- | 105000000.0000 | 3000000.0000 |
| 200812 | 3066000000.0000 | -- | 303000000.0000 | 24000000.0000 |
| 200806 | 1501000000.0000 | -- | 138000000.0000 | 8000000.0000 |
| 200712 | 3441000000.0000 | -- | 324000000.0000 | 43000000.0000 |
| 200706 | 1577000000.0000 | -- | 148000000.0000 | 15000000.0000 |
| 200612 | 3789000000.0000 | -- | 284000000.0000 | 40000000.0000 |
| 200606 | 1765000000.0000 | -- | 150000000.0000 | 13000000.0000 |
| 200512 | 3526000000.0000 | -- | 257000000.0000 | 23000000.0000 |
| 200506 | 1570000000.0000 | -- | 147000000.0000 | 7000000.0000 |
| 200412 | 3593000000.0000 | -- | 243000000.0000 | 6000000.0000 |
| 200406 | 1626000000.0000 | -- | 131000000.0000 | 3000000.0000 |
| 200312 | 2963000000.0000 | -- | 264000000.0000 | 8000000.0000 |
| 200306 | 1225000000.0000 | -- | 126000000.0000 | 5000000.0000 |
| 200212 | 2696000000.0000 | -- | 314000000.0000 | 27000000.0000 |
| 200206 | 1143000000.0000 | -- | 119000000.0000 | 16000000.0000 |
| 200112 | 2714000000.0000 | -- | 326000000.0000 | 36000000.0000 |
| 200106 | 1195000000.0000 | -- | 162000000.0000 | 19000000.0000 |
| 200012 | 1976000000.0000 | -- | 399000000.0000 | 34000000.0000 |
| 200006 | 885000000.0000 | -- | 160000000.0000 | 11000000.0000 |
| 199912 | 1324000000.0000 | -- | 333000000.0000 | 20000000.0000 |