新濠国际发展(HK0200)

主要经济指标

类别\年份 营业额
(万港元)
营业额同比
(%)
营业利润
(万港元)
营业利润同比
(%)
利润总额
(万港元)
利润总额同比
(%)
净利润
(万港元)
净利润同比
(%)
201812 4072467.30 -1.11 4072467.30 -1.11 156209.80 38.29 52257.10 10.22
201806 1979606.70 -1.56 1979606.70 -1.56 106256.80 154.08 34458.40 109.36
201712 4118008.60 72.64 4118008.60 72.64 112955.10 -88.62 47413.60 -95.43
201706 2010950.10 262.41 2010950.10 274.47 41819.60 -95.87 16458.60 -98.41
201612 2385281.10 5937.43 2385281.10 5937.43 992896.80 10683.33 1036594.00 10171.04
201606 554888.70 2723.83 537019.50 3921.77 1011745.50 9172.63 1036740.30 9227.73
201512 39508.20 95.84 39508.20 218.95 9207.70 -93.58 10092.40 -93.21
201506 19650.20 119.42 13352.80 135.23 10911.10 -87.68 11114.60 -87.75
201412 20173.50 10.07 12386.90 16.38 143510.80 -10.92 148717.20 -6.86
201406 8955.60 -5.15 5676.50 5.21 88559.10 51.37 90763.20 57.33
201312 18327.40 24.80 10643.30 9.36 161098.10 44.32 159671.50 42.32
201306 9441.40 48.43 5395.50 10.53 58505.00 46.82 57687.90 41.25
201212 14685.10 13.56 9732.60 0.26 111624.00 318.78 112190.30 300.56
201206 6360.90 2.96 4881.40 1.01 39847.20 140.75 40841.30 134.96
201112 12931.40 3.31 9707.00 0.22 26654.80 -224.56 28008.50 -233.72
201106 6178.10 -0.55 4832.70 4.09 16551.50 -179.83 17381.90 -179.68
201012 12516.60 -2.90 9685.80 -7.04 -21398.70 -85.26 -20946.40 -85.55
201006 6212.40 -10.19 4642.80 -20.05 -20733.30 -74.57 -21815.10 -73.13
200912 12889.80 -81.34 10419.40 681.65 -145190.40 -38.28 -144968.50 -38.49
200906 6917.20 -78.74 5806.80 -49.54 -81523.40 32.81 -81189.00 32.14
200812 69086.20 -14.17 1333.00 -95.12 -235232.90 -193.59 -235681.90 -187.59
200806 32535.70 14.39 11507.30 7.10 -61385.20 -327.24 -61440.00 -316.04
200712 80489.50 30.12 27302.80 -28.42 251351.90 -7.54 269063.90 -5.15
200706 28442.90 -23.42 10744.30 -63.32 27013.20 -388.92 28439.40 -1081.24
200612 61857.20 2.99 38145.60 -8.77 271842.60 383.30 283675.50 416.98
200606 37140.00 48.13 29289.10 63.62 -9349.80 -117.07 -2898.30 -105.43
200512 60064.00 47.19 41810.70 66.65 56247.00 743.31 54871.80 818.79
200506 25072.70 18.90 17900.80 43.72 54771.00 765.59 53416.10 769.95
200412 40807.60 146.93 25089.30 95.16 6669.80 -303.47 5972.20 -326.79
200406 21086.50 261.21 12455.30 136.13 6327.60 -404.96 6140.10 -512.56
200312 16526.30 99.50 12856.00 119.09 -3278.10 -14.03 -2633.40 -26.02
200306 5837.70 31.70 5274.80 59.42 -2074.90 155.62 -1488.30 104.21
200212 8283.80 -16.67 5867.90 -20.68 -3813.00 80.78 -3559.60 91.02
200206 4432.50 -15.51 3308.80 -15.52 -811.70 -37.59 -728.80 -34.96
200112 9940.90 -8.95 7397.80 -11.51 -2109.21 156.74 -1863.46 183.73
200106 5246.00 -2.03 3916.70 -4.84 -1300.60 172.26 -1120.50 190.21
200012 10917.55 -4.01 8359.59 -5.38 -821.54 -62.86 -656.78 -62.02
200006 5354.90 -- 4115.90 -- -477.70 -- -386.10 --
199912 11373.87 -- 8835.17 -- -2212.13 -- -1729.48 --

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)
201812 100.00 3.83 1.59 3.22 -- 21.44 0.42
201806 100.00 5.37 1.09 1.80 -- 13.48 0.20
201712 100.00 2.75 1.15 2.50 -- 33.00 0.42
201706 100.00 2.09 0.43 0.88 -- 15.43 0.21
201612 100.00 40.88 9.58 46.38 -- 13.57 0.23
201606 96.78 179.11 9.42 46.30 0.68 3.14 0.05
201512 100.00 -53.04 0.64 0.81 -- 11.83 0.03
201506 67.95 -55.35 0.75 0.89 2.05 11.64 0.01
201412 61.40 -128.07 10.18 12.06 3.50 9.64 0.01
201406 63.38 -189.48 6.01 7.08 16.15 3.67 0.01
201312 58.07 -81.63 12.45 13.66 32.77 4.18 0.01
201306 57.15 -78.40 4.92 5.46 17.30 1.25 0.01
201212 66.28 -182.02 11.25 11.97 19.21 2.23 0.01
201206 76.74 -269.13 4.41 5.38 5.41 25.20 0.01
201112 75.07 -326.98 3.11 3.90 9.74 36.93 0.02
201106 78.22 -53.99 1.94 2.47 4.90 16.40 0.01
201012 77.38 -96.96 -2.57 -3.07 11.37 22.24 0.02
201006 74.73 -169.56 -2.49 -3.20 5.81 14.99 0.01
200912 80.83 -283.23 -17.01 -21.70 3.75 2.06 0.02
200906 83.95 -214.21 -8.72 -11.33 0.39 0.63 0.01
200812 1.93 -300.24 -22.61 -29.84 11.75 12.41 0.07
200806 35.37 -163.31 -5.12 -6.39 1.97 2.25 0.03
200712 33.92 396.42 20.41 26.07 20.64 3.10 0.07
200706 37.77 202.30 2.53 3.63 1.96 0.15 0.03
200612 61.67 470.48 29.09 37.49 3.86 0.93 0.07
200606 78.86 -25.17 -1.26 -0.61 2.21 0.71 0.05
200512 69.61 93.27 9.95 15.42 5.27 1.50 0.11
200506 71.40 217.57 12.50 16.94 26.00 0.56 0.06
200412 61.48 16.34 4.21 4.86 41.72 1.21 0.26
200406 59.07 30.01 5.45 7.39 41.40 0.64 0.18
200312 77.79 -19.84 -4.86 -5.72 8.87 0.70 0.25
200306 90.36 -35.54 -3.60 -4.12 2.16 0.30 0.10
200212 70.84 -46.03 -9.11 -9.46 8.09 29.78 0.20
200206 74.65 -18.31 -2.02 -1.98 3.91 16.09 0.11
200112 74.42 -21.22 -5.13 -4.98 8.07 33.17 0.24
200106 74.66 -24.79 -3.04 -2.87 3.03 17.62 0.12
200012 76.57 -7.52 -1.84 -1.64 4.73 26.89 0.24
200006 76.86 -8.92 -- -- -- -- --
199912 77.68 -19.45 -4.72 -4.36 7.97 31.87 0.24

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
201812 58.48 41.52 0.93 0.91
201806 52.82 47.18 1.06 1.04
201712 53.34 46.66 1.03 1.02
201706 53.62 46.38 1.14 1.12
201612 44.97 55.03 1.78 1.75
201606 41.16 58.84 1.86 1.83
201512 10.75 89.25 12.05 11.95
201506 11.42 88.58 8.09 7.99
201412 9.77 90.23 3.90 3.86
201406 11.14 88.86 3.47 3.47
201312 10.26 89.74 12.32 12.31
201306 11.72 88.28 9.22 9.20
201212 6.32 93.68 5.11 5.10
201206 15.74 84.26 6.71 6.69
201112 15.93 84.07 2.35 2.34
201106 17.26 82.74 2.62 2.61
201012 17.80 82.20 5.22 5.20
201006 18.05 81.95 3.34 3.33
200912 21.42 78.58 0.66 0.66
200906 23.06 76.94 1.50 1.46
200812 23.84 76.16 1.07 1.01
200806 19.50 80.50 1.85 1.70
200712 16.02 83.98 2.53 2.49
200706 25.54 74.46 2.39 2.34
200612 18.01 81.99 6.31 6.17
200606 27.91 72.09 4.21 4.17
200512 24.92 75.08 9.41 9.30
200506 9.66 90.34 15.57 15.55
200412 17.63 82.37 5.31 5.29
200406 21.90 78.10 2.42 2.42
200312 22.36 77.64 2.89 2.86
200306 26.21 73.79 2.22 2.20
200212 4.39 95.61 13.23 13.06
200206 2.08 97.92 26.36 26.01
200112 2.46 97.54 22.80 22.47
200106 2.47 97.53 22.18 21.75
200012 3.52 96.48 15.60 15.25
200006 -- -- -- --
199912 8.99 91.01 6.90 6.82

成本费用分析

类别\年份 销售成本
(万港元)
销售费用
(万港元)
管理费用
(万港元)
财务费用
(万港元)
201812 -- -- 1205635.30 241708.90
201806 -- -- 554594.60 108623.80
201712 -- -- 1149172.00 268889.80
201706 -- -- 589726.50 140084.90
201612 -- -- 775292.80 178619.90
201606 17869.20 -- 202448.20 38367.80
201512 -- -- 32267.90 4577.90
201506 6297.40 -- 17679.40 2169.70
201412 7786.60 -- 31242.50 4391.80
201406 3279.10 -- 15097.00 2184.30
201312 7684.10 -- 20174.70 3920.30
201306 4045.90 -- 10672.40 1698.20
201212 4952.50 -- 16376.90 9892.60
201206 1479.50 -- 8708.90 6588.20
201112 3224.40 -- 14106.10 12252.10
201106 1345.40 -- 7337.60 6109.00
201012 2830.80 -- 10379.90 10679.90
201006 1569.60 -- 5241.90 5072.10
200912 2470.40 -- 11065.50 9504.50
200906 1110.40 -- 5841.00 4988.90
200812 67753.20 -- 19120.30 10740.10
200806 21028.40 -- 10004.10 5390.70
200712 53186.70 -- 20023.50 7623.50
200706 17698.60 -- 8589.60 3638.50
200612 23711.60 -- 24591.80 6405.30
200606 7850.90 -- 17928.10 4210.30
200512 18253.30 -- 21241.70 3174.70
200506 7171.90 -- 9698.10 523.50
200412 15718.30 -- 18135.20 419.90
200406 8631.20 -- 8518.00 123.50
200312 3670.30 -- 12181.90 200.70
200306 562.90 -- 4827.90 34.40
200212 2415.90 -- 6167.40 --
200206 1123.70 -- 2874.40 --
200112 2543.09 -- 6416.56 --
200106 1329.30 -- 3810.30 --
200012 2557.96 -- 6418.14 --
200006 1239.00 -- 3363.30 --
199912 2538.70 -- 8086.59 --