中商官网
研究报告
新濠国际发展（HK0200）
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 | 7835040000.0000 | 108.70 | 7835040000.0000 | 108.70 | -1414071000.0000 | -68.96 | -733248000.0000 | -69.12 |
| 202212 | 6732320000.0000 | -25.89 | 6732320000.0000 | -25.89 | -9981683000.0000 | 26.35 | -5113127000.0000 | 34.24 |
| 202206 | 3754257000.0000 | -21.84 | 3754257000.0000 | -21.84 | -4555942000.0000 | 22.11 | -2374583000.0000 | 44.12 |
| 202112 | 9084672000.0000 | 20.04 | 9084672000.0000 | 20.04 | -7899979000.0000 | -36.01 | -3808968000.0000 | -39.92 |
| 202106 | 4803164000.0000 | 14.69 | 4803164000.0000 | 14.69 | -3730890000.0000 | -47.63 | -1647621000.0000 | -55.05 |
| 202012 | 7567901000.0000 | -69.73 | 7567901000.0000 | -69.73 | -12345070000.0000 | -773.10 | -6339887000.0000 | -1019.13 |
| 202006 | 4187805000.0000 | -66.60 | 4187805000.0000 | -66.60 | -7124697000.0000 | -771.25 | -3665207000.0000 | -893.19 |
| 201912 | 25003664000.0000 | 12.98 | 25003664000.0000 | 12.98 | 1834051000.0000 | 17.41 | 689772000.0000 | 32.00 |
| 201906 | 12539343000.0000 | 17.75 | 12539343000.0000 | 17.75 | 1061412000.0000 | -0.11 | 462087000.0000 | 34.10 |
| 201812 | 22130254000.0000 | -7.32 | 22130254000.0000 | -7.32 | 1562098000.0000 | 38.29 | 522571000.0000 | 10.22 |
| 201806 | 10648874000.0000 | -9.45 | 10648874000.0000 | -9.45 | 1062568000.0000 | 154.08 | 344584000.0000 | 109.36 |
| 201712 | 23876915000.0000 | 66.38 | 23876915000.0000 | 66.38 | 1129551000.0000 | -88.62 | 474136000.0000 | -95.43 |
| 201706 | 11759742000.0000 | 250.90 | 11759742000.0000 | 270.66 | 418196000.0000 | -95.87 | 164586000.0000 | -98.41 |
| 201612 | 14351099000.0000 | 3532.44 | 14351099000.0000 | 3532.44 | 9928968000.0000 | 10683.33 | 10365940000.0000 | 10171.04 |
| 201606 | 3351323000.0000 | 1605.49 | 3172631000.0000 | 2276.00 | 10117455000.0000 | 9172.63 | 10367403000.0000 | 9227.73 |
| 201512 | 395082000.0000 | 95.84 | 395082000.0000 | 218.95 | 92077000.0000 | -93.58 | 100924000.0000 | -93.21 |
| 201506 | 196502000.0000 | 119.42 | 133528000.0000 | 135.23 | 109111000.0000 | -87.68 | 111146000.0000 | -87.75 |
| 201412 | 201735000.0000 | 10.07 | 123869000.0000 | 16.38 | 1435108000.0000 | -10.92 | 1487172000.0000 | -6.86 |
| 201406 | 89556000.0000 | -5.15 | 56765000.0000 | 5.21 | 885591000.0000 | 51.37 | 907632000.0000 | 57.33 |
| 201312 | 183274000.0000 | 24.80 | 106433000.0000 | 9.36 | 1610981000.0000 | 44.32 | 1596715000.0000 | 42.32 |
| 201306 | 94414000.0000 | 48.43 | 53955000.0000 | 10.53 | 585050000.0000 | 46.82 | 576879000.0000 | 41.25 |
| 201212 | 146851000.0000 | 13.56 | 97326000.0000 | 0.26 | 1116240000.0000 | 318.78 | 1121903000.0000 | 300.56 |
| 201206 | 63609000.0000 | 2.96 | 48814000.0000 | 1.01 | 398472000.0000 | 140.75 | 408413000.0000 | 134.96 |
| 201112 | 129314000.0000 | 3.31 | 97070000.0000 | 0.22 | 266548000.0000 | -224.56 | 280085000.0000 | -233.72 |
| 201106 | 61781000.0000 | -0.55 | 48327000.0000 | 4.09 | 165515000.0000 | -179.83 | 173819000.0000 | -179.68 |
| 201012 | 125166000.0000 | -2.90 | 96858000.0000 | -7.04 | -213987000.0000 | -85.26 | -209464000.0000 | -85.55 |
| 201006 | 62124000.0000 | -10.19 | 46428000.0000 | -20.05 | -207333000.0000 | -74.57 | -218151000.0000 | -73.13 |
| 200912 | 128898000.0000 | -81.34 | 104194000.0000 | 681.65 | -1451904000.0000 | -38.28 | -1449685000.0000 | -38.49 |
| 200906 | 69172000.0000 | -78.74 | 58068000.0000 | -49.54 | -815234000.0000 | 32.81 | -811890000.0000 | 32.14 |
| 200812 | 690862000.0000 | -14.17 | 13330000.0000 | -95.12 | -2352329000.0000 | -193.59 | -2356819000.0000 | -187.59 |
| 200806 | 325357000.0000 | 14.39 | 115073000.0000 | 7.10 | -613852000.0000 | -327.24 | -614400000.0000 | -316.04 |
| 200712 | 804895000.0000 | 30.12 | 273028000.0000 | -28.42 | 2513519000.0000 | -7.54 | 2690639000.0000 | -5.15 |
| 200706 | 284429000.0000 | -23.42 | 107443000.0000 | -63.32 | 270132000.0000 | -388.92 | 284394000.0000 | -1081.24 |
| 200612 | 618572000.0000 | 2.99 | 381456000.0000 | -8.77 | 2718426000.0000 | 383.30 | 2836755000.0000 | 416.98 |
| 200606 | 371400000.0000 | 48.13 | 292891000.0000 | 63.62 | -93498000.0000 | -117.07 | -28983000.0000 | -105.43 |
| 200512 | 600640000.0000 | 47.19 | 418107000.0000 | 66.65 | 562470000.0000 | 743.31 | 548718000.0000 | 818.79 |
| 200506 | 250727000.0000 | 18.90 | 179008000.0000 | 43.72 | 547710000.0000 | 765.59 | 534161000.0000 | 769.95 |
| 200412 | 408076000.0000 | 146.93 | 250893000.0000 | 95.16 | 66698000.0000 | -303.47 | 59722000.0000 | -326.79 |
| 200406 | 210865000.0000 | 261.21 | 124553000.0000 | 136.13 | 63276000.0000 | -404.96 | 61401000.0000 | -512.56 |
| 200312 | 165263000.0000 | 99.50 | 128560000.0000 | 119.09 | -32781000.0000 | -14.03 | -26334000.0000 | -26.02 |
| 200306 | 58377000.0000 | 31.70 | 52748000.0000 | 59.42 | -20749000.0000 | 155.62 | -14883000.0000 | 104.21 |
| 200212 | 82838000.0000 | -16.67 | 58679000.0000 | -20.68 | -38130000.0000 | 80.78 | -35596000.0000 | 91.02 |
| 200206 | 44325000.0000 | -15.51 | 33088000.0000 | -15.52 | -8117000.0000 | -37.59 | -7288000.0000 | -34.96 |
| 200112 | 99408954.0000 | -8.95 | 73978049.0000 | -11.51 | -21092116.0000 | 156.74 | -18634632.0000 | 183.73 |
| 200106 | 52460000.0000 | -2.03 | 39167000.0000 | -4.84 | -13006000.0000 | 172.26 | -11205000.0000 | 190.21 |
| 200012 | 109175462.0000 | -4.01 | 83595889.0000 | -5.38 | -8215363.0000 | -62.86 | -6567759.0000 | -62.02 |
| 200006 | 53549000.0000 | -- | 41159000.0000 | -- | -4777000.0000 | -- | -3861000.0000 | -- |
| 199912 | 113738722.0000 | -- | 88351714.0000 | -- | -22121329.0000 | -- | -17294817.0000 | -- |
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 | 100.00 | -- | -1.51 | -48.73 | -- | -- | 0.08 |
| 202212 | 100.00 | -- | -10.28 | -285.44 | -- | -- | 0.07 |
| 202206 | 100.00 | -- | -4.80 | -55.68 | -- | -- | 0.04 |
| 202112 | 100.00 | -- | -8.39 | -55.5 | -- | -- | 0.10 |
| 202106 | 100.00 | -- | -3.90 | -18.04 | -- | -- | 0.05 |
| 202012 | 100.00 | -- | -12.92 | -58.9 | -- | -- | 0.08 |
| 202006 | 100.00 | -- | -7.77 | -27.8 | -- | -- | 0.05 |
| 201912 | 100.00 | -- | 1.83 | 4.07 | -- | -- | 0.25 |
| 201906 | 100.00 | -- | 1.02 | 2.78 | -- | -- | 0.12 |
| 201812 | 100.00 | -- | 1.59 | 3.22 | -- | -- | 0.23 |
| 201806 | 100.00 | -- | 1.09 | 1.8 | -- | -- | 0.11 |
| 201712 | 100.00 | -- | 1.15 | 2.5 | -- | -- | 0.24 |
| 201706 | 100.00 | -- | 0.43 | 0.88 | -- | -- | 0.12 |
| 201612 | 100.00 | -- | 9.58 | 46.38 | -- | -- | 0.14 |
| 201606 | 94.67 | -- | 9.42 | 46.3 | 0.68 | -- | 0.03 |
| 201512 | 100.00 | -- | 0.64 | 0.81 | -- | -- | 0.03 |
| 201506 | 67.95 | -- | 0.75 | 0.89 | 2.05 | -- | 0.01 |
| 201412 | 61.40 | -- | 10.18 | 12.06 | 3.50 | -- | 0.01 |
| 201406 | 63.38 | -- | 6.01 | 7.08 | 16.15 | -- | 0.01 |
| 201312 | 58.07 | -- | 12.45 | 13.66 | 32.77 | -- | 0.01 |
| 201306 | 57.15 | -- | 4.92 | 5.46 | 17.30 | -- | 0.01 |
| 201212 | 66.28 | -- | 11.25 | 11.97 | 19.21 | -- | 0.01 |
| 201206 | 76.74 | -- | 4.41 | 5.38 | 5.41 | -- | 0.01 |
| 201112 | 75.07 | -- | 3.11 | 3.9 | 9.74 | -- | 0.02 |
| 201106 | 78.22 | -- | 1.94 | 2.47 | 4.90 | -- | 0.01 |
| 201012 | 77.38 | -- | -2.57 | -3.07 | 11.37 | -- | 0.02 |
| 201006 | 74.73 | -- | -2.49 | -3.2 | 5.81 | -- | 0.01 |
| 200912 | 80.83 | -- | -17.01 | -21.7 | 3.75 | -- | 0.02 |
| 200906 | 83.95 | -- | -8.72 | -11.33 | 0.39 | -- | 0.01 |
| 200812 | 1.93 | -- | -22.61 | -29.84 | 11.75 | -- | 0.07 |
| 200806 | 35.37 | -- | -5.12 | -6.39 | 1.97 | -- | 0.03 |
| 200712 | 33.92 | -- | 20.41 | 26.07 | 20.64 | -- | 0.07 |
| 200706 | 37.77 | -- | 2.53 | 3.63 | 1.96 | -- | 0.03 |
| 200612 | 61.67 | -- | 29.09 | 37.49 | 3.86 | -- | 0.07 |
| 200606 | 78.86 | -- | -1.26 | -0.61 | 2.21 | -- | 0.05 |
| 200512 | 69.61 | -- | 9.95 | 15.42 | 5.27 | -- | 0.11 |
| 200506 | 71.40 | -- | 12.50 | 16.94 | 26.00 | -- | 0.06 |
| 200412 | 61.48 | -- | 4.21 | 4.86 | 41.72 | -- | 0.26 |
| 200406 | 59.07 | -- | 5.45 | 7.39 | 41.40 | -- | 0.18 |
| 200312 | 77.79 | -- | -4.86 | -5.72 | 8.87 | -- | 0.25 |
| 200306 | 90.36 | -- | -3.60 | -4.12 | 2.16 | -- | 0.10 |
| 200212 | 70.84 | -- | -9.11 | -9.46 | 8.09 | -- | 0.20 |
| 200206 | 74.65 | -- | -2.02 | -1.98 | 3.91 | -- | 0.11 |
| 200112 | 74.42 | -- | -5.13 | -4.98 | 8.07 | -- | 0.24 |
| 200106 | 74.66 | -- | -3.04 | -2.87 | 3.03 | -- | 0.12 |
| 200012 | 76.57 | -- | -1.84 | -1.64 | 4.73 | -- | 0.24 |
| 200006 | 76.86 | -- | -- | -- | -- | -- | -- |
| 199912 | 77.68 | -- | -4.72 | -4.36 | 7.97 | -- | 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 |
| 202306 | 87.11 | 12.89 | -- | -- |
| 202212 | 86.21 | 13.79 | -- | -- |
| 202206 | 80.69 | 19.31 | -- | -- |
| 202112 | 76.15 | 23.85 | -- | -- |
| 202106 | 71.67 | 28.33 | -- | -- |
| 202012 | 67.78 | 32.22 | -- | -- |
| 202006 | 62.87 | 37.13 | -- | -- |
| 201912 | 58.48 | 41.52 | -- | -- |
| 201906 | 60.25 | 39.75 | -- | -- |
| 201812 | 58.48 | 41.52 | -- | -- |
| 201806 | 52.82 | 47.18 | -- | -- |
| 201712 | 53.34 | 46.66 | -- | -- |
| 201706 | 53.62 | 46.38 | -- | -- |
| 201612 | 44.97 | 55.03 | -- | -- |
| 201606 | 41.16 | 58.84 | -- | -- |
| 201512 | 10.75 | 89.25 | -- | -- |
| 201506 | 11.42 | 88.58 | -- | -- |
| 201412 | 9.77 | 90.23 | -- | -- |
| 201406 | 11.14 | 88.86 | -- | -- |
| 201312 | 10.26 | 89.74 | -- | -- |
| 201306 | 11.72 | 88.28 | -- | -- |
| 201212 | 6.32 | 93.68 | -- | -- |
| 201206 | 15.74 | 84.26 | -- | -- |
| 201112 | 15.93 | 84.07 | -- | -- |
| 201106 | 17.26 | 82.74 | -- | -- |
| 201012 | 17.80 | 82.20 | -- | -- |
| 201006 | 18.05 | 81.95 | -- | -- |
| 200912 | 21.42 | 78.58 | -- | -- |
| 200906 | 23.06 | 76.94 | -- | -- |
| 200812 | 23.84 | 76.16 | -- | -- |
| 200806 | 19.50 | 80.50 | -- | -- |
| 200712 | 16.02 | 83.98 | -- | -- |
| 200706 | 25.54 | 74.46 | -- | -- |
| 200612 | 18.01 | 81.99 | -- | -- |
| 200606 | 27.91 | 72.09 | -- | -- |
| 200512 | 24.92 | 75.08 | -- | -- |
| 200506 | 9.66 | 90.34 | -- | -- |
| 200412 | 17.63 | 82.37 | -- | -- |
| 200406 | 21.90 | 78.10 | -- | -- |
| 200312 | 22.36 | 77.64 | -- | -- |
| 200306 | 26.21 | 73.79 | -- | -- |
| 200212 | 4.39 | 95.61 | -- | -- |
| 200206 | 2.08 | 97.92 | -- | -- |
| 200112 | 2.46 | 97.54 | -- | -- |
| 200106 | 2.47 | 97.53 | -- | -- |
| 200012 | 3.52 | 96.48 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 8.99 | 91.01 | -- | -- |
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 | -- | -- | 5091438000.0000 | 1970018000.0000 |
| 202212 | -- | -- | 9772974000.0000 | 3207815000.0000 |
| 202206 | -- | -- | 5201674000.0000 | 1542020000.0000 |
| 202112 | -- | -- | 10999861000.0000 | 2973767000.0000 |
| 202106 | -- | -- | 5736769000.0000 | 1496208000.0000 |
| 202012 | -- | -- | 11627404000.0000 | 2881462000.0000 |
| 202006 | -- | -- | 6321356000.0000 | 1354107000.0000 |
| 201912 | -- | -- | 13656178000.0000 | 2733418000.0000 |
| 201906 | -- | -- | 6778977000.0000 | 1332849000.0000 |
| 201812 | -- | -- | 12056353000.0000 | 2417089000.0000 |
| 201806 | -- | -- | 5545946000.0000 | 1086238000.0000 |
| 201712 | -- | -- | 11491720000.0000 | 2688898000.0000 |
| 201706 | -- | -- | 5897265000.0000 | 1400849000.0000 |
| 201612 | -- | -- | 7752928000.0000 | 1786199000.0000 |
| 201606 | 178692000.0000 | -- | 2024482000.0000 | 383678000.0000 |
| 201512 | -- | -- | 322679000.0000 | 45779000.0000 |
| 201506 | 62974000.0000 | -- | 176794000.0000 | 21697000.0000 |
| 201412 | 77866000.0000 | -- | 312425000.0000 | 43918000.0000 |
| 201406 | 32791000.0000 | -- | 150970000.0000 | 21843000.0000 |
| 201312 | 76841000.0000 | -- | 201747000.0000 | 39203000.0000 |
| 201306 | 40459000.0000 | -- | 106724000.0000 | 16982000.0000 |
| 201212 | 49525000.0000 | -- | 163769000.0000 | 98926000.0000 |
| 201206 | 14795000.0000 | -- | 87089000.0000 | 65882000.0000 |
| 201112 | 32244000.0000 | -- | 141061000.0000 | 122521000.0000 |
| 201106 | 13454000.0000 | -- | 73376000.0000 | 61090000.0000 |
| 201012 | 28308000.0000 | -- | 103799000.0000 | 106799000.0000 |
| 201006 | 15696000.0000 | -- | 52419000.0000 | 50721000.0000 |
| 200912 | 24704000.0000 | -- | 110655000.0000 | 95045000.0000 |
| 200906 | 11104000.0000 | -- | 58410000.0000 | 49889000.0000 |
| 200812 | 677532000.0000 | -- | 191203000.0000 | 107401000.0000 |
| 200806 | 210284000.0000 | -- | 100041000.0000 | 53907000.0000 |
| 200712 | 531867000.0000 | -- | 200235000.0000 | 76235000.0000 |
| 200706 | 176986000.0000 | -- | 85896000.0000 | 36385000.0000 |
| 200612 | 237116000.0000 | -- | 245918000.0000 | 64053000.0000 |
| 200606 | 78509000.0000 | -- | 179281000.0000 | 42103000.0000 |
| 200512 | 182533000.0000 | -- | 212417000.0000 | 31747000.0000 |
| 200506 | 71719000.0000 | -- | 96981000.0000 | 5235000.0000 |
| 200412 | 157183000.0000 | -- | 181352000.0000 | 4199000.0000 |
| 200406 | 86312000.0000 | -- | 85180000.0000 | 1235000.0000 |
| 200312 | 36703000.0000 | -- | 121819000.0000 | 2007000.0000 |
| 200306 | 5629000.0000 | -- | 48279000.0000 | 344000.0000 |
| 200212 | 24159000.0000 | -- | 61674000.0000 | -- |
| 200206 | 11237000.0000 | -- | 28744000.0000 | -- |
| 200112 | 25430905.0000 | -- | 64165614.0000 | -- |
| 200106 | 13293000.0000 | -- | 38103000.0000 | -- |
| 200012 | 25579573.0000 | -- | 64181431.0000 | -- |
| 200006 | 12390000.0000 | -- | 33633000.0000 | -- |
| 199912 | 25387008.0000 | -- | 80865934.0000 | -- |