新濠国际发展(HK0200)

主要经济指标

类别\年份 营业额
(港元)
营业利润
(港元)
利润总额
(港元)
净利润
(港元)
资产合计
(港元)
负债合计
(港元)
权益合计
(港元)
1999 113738722.00 88351714.00 -22121329.00 -17294817.00 468408560.00 42096531.00 426312029.00
2000 109175462.00 83595889.00 -8215363.00 -6567759.00 445655031.00 15701903.00 429953128.00
2001 99408954.00 73978049.00 -21092116.00 -18634632.00 410960123.00 10099111.00 400861012.00
2002 82838000.00 58679000.00 -38130000.00 -35596000.00 418769000.00 18387000.00 400382000.00
2003 165263000.00 128560000.00 -32781000.00 -26334000.00 674518000.00 150844000.00 523674000.00
2004 408076000.00 250893000.00 66698000.00 59722000.00 1584827000.00 279360000.00 1305467000.00
2005 600640000.00 418107000.00 562470000.00 548718000.00 5652932000.00 1408454000.00 4244478000.00
2006 618572000.00 381456000.00 2718426000.00 2836755000.00 9344627000.00 1683149000.00 7661478000.00
2007 804895000.00 273028000.00 2513519000.00 2690639000.00 12314179000.00 1972636000.00 10341543000.00
2008 690862000.00 13330000.00 -2352329000.00 -2356819000.00 10406181000.00 2480641000.00 7925540000.00
2009 128898000.00 104194000.00 -1451904000.00 -1449685000.00 8537923000.00 1828863000.00 6709060000.00
2010 125166000.00 96858000.00 -213987000.00 -209464000.00 8340680000.00 1484838000.00 6855842000.00
2011 129314000.00 97070000.00 266548000.00 280085000.00 8578030000.00 1366454000.00 7211576000.00
2012 146851000.00 97326000.00 1116240000.00 1121903000.00 9925332000.00 627438000.00 9297894000.00
2013 183274000.00 106433000.00 1610981000.00 1596715000.00 12943071000.00 1327724000.00 11615347000.00
2014 201735000.00 123869000.00 1435108000.00 1487172000.00 14097064000.00 1377526000.00 12719538000.00
2015 395082000.00 395082000.00 92077000.00 100924000.00 14316938000.00 1538486000.00 12778452000.00
2016 23852811000.00 23852811000.00 9928968000.00 10365940000.00 103650932000.00 46607439000.00 57043493000.00
2017 41180086000.00 41180086000.00 1129551000.00 474136000.00 98270226000.00 52418180000.00 45852046000.00
2018 40724673000.00 40724673000.00 1562098000.00 522571000.00 98026241000.00 57323215000.00 40703026000.00

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)
1999 77.68 -19.45 -4.72 -4.36 7.97 31.87 0.24
2000 76.57 -7.52 -1.84 -1.64 4.73 26.89 0.24
2001 74.42 -21.22 -5.13 -4.98 8.07 33.17 0.24
2002 70.84 -46.03 -9.11 -9.46 8.09 29.78 0.20
2003 77.79 -19.84 -4.86 -5.72 8.87 0.70 0.25
2004 61.48 16.34 4.21 4.86 41.72 1.21 0.26
2005 69.61 93.27 9.95 15.42 5.27 1.50 0.11
2006 61.67 470.48 29.09 37.49 3.86 0.93 0.07
2007 33.92 396.42 20.41 26.07 20.64 3.10 0.07
2008 1.93 -300.24 -22.61 -29.84 11.75 12.41 0.07
2009 80.83 -283.23 -17.01 -21.70 3.75 2.06 0.02
2010 77.38 -96.96 -2.57 -3.07 11.37 22.24 0.02
2011 75.07 -326.98 3.11 3.90 9.74 36.93 0.02
2012 66.28 -182.02 11.25 11.97 19.21 2.23 0.01
2013 58.07 -81.63 12.45 13.66 32.77 4.18 0.01
2014 61.40 -128.07 10.18 12.06 3.50 9.64 0.01
2015 100.00 -53.04 0.64 0.81 -- 11.83 0.03
2016 100.00 40.88 9.58 46.38 -- 13.57 0.23
2017 100.00 2.75 1.15 2.50 -- 33.00 0.42
2018 100.00 3.83 1.59 3.22 -- 21.44 0.42

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
1999 8.99 91.01 6.90 6.82
2000 3.52 96.48 15.60 15.25
2001 2.46 97.54 22.80 22.47
2002 4.39 95.61 13.23 13.06
2003 22.36 77.64 2.89 2.86
2004 17.63 82.37 5.31 5.29
2005 24.92 75.08 9.41 9.30
2006 18.01 81.99 6.31 6.17
2007 16.02 83.98 2.53 2.49
2008 23.84 76.16 1.07 1.01
2009 21.42 78.58 0.66 0.66
2010 17.80 82.20 5.22 5.20
2011 15.93 84.07 2.35 2.34
2012 6.32 93.68 5.11 5.10
2013 10.26 89.74 12.32 12.31
2014 9.77 90.23 3.90 3.86
2015 10.75 89.25 12.05 11.95
2016 44.97 55.03 1.78 1.75
2017 53.34 46.66 1.03 1.02
2018 58.48 41.52 0.93 0.91

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)
1999 25387008.00 -- 80865934.00 --
2000 25579573.00 -- 64181431.00 --
2001 25430905.00 -- 64165614.00 --
2002 24159000.00 -- 61674000.00 --
2003 36703000.00 -- 121819000.00 2007000.00
2004 157183000.00 -- 181352000.00 4199000.00
2005 182533000.00 -- 212417000.00 31747000.00
2006 237116000.00 -- 245918000.00 64053000.00
2007 531867000.00 -- 200235000.00 76235000.00
2008 677532000.00 -- 191203000.00 107401000.00
2009 24704000.00 -- 110655000.00 95045000.00
2010 28308000.00 -- 103799000.00 106799000.00
2011 32244000.00 -- 141061000.00 122521000.00
2012 49525000.00 -- 163769000.00 98926000.00
2013 76841000.00 -- 201747000.00 39203000.00
2014 77866000.00 -- 312425000.00 43918000.00
2015 -- -- 322679000.00 45779000.00
2016 -- -- 7752928000.00 1786199000.00
2017 -- -- 11491720000.00 2688898000.00
2018 -- -- 12056353000.00 2417089000.00