中商官网
研究报告
华建控股（HK0479）
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 （%) |
| 202012 | 3742000.0000 | -87.92 | 371000.0000 | -79.19 | -6686000.0000 | -50.27 | -6686000.0000 | -49.93 |
| 202006 | 49940000.0000 | -63.04 | 1894000.0000 | -41.71 | -47708000.0000 | -16.12 | -47237000.0000 | -15.66 |
| 201912 | 30985000.0000 | -53.89 | 1783000.0000 | -8.28 | -13445000.0000 | -58.98 | -13352000.0000 | -59.31 |
| 201906 | 135123000.0000 | 73.98 | 3249000.0000 | -42.79 | -56874000.0000 | -53.23 | -56005000.0000 | -55.57 |
| 201812 | 67194000.0000 | 24.49 | 1944000.0000 | -54.04 | -32778000.0000 | 20.54 | -32814000.0000 | 20.37 |
| 201806 | 77666000.0000 | -24.42 | 5679000.0000 | -25.18 | -121593000.0000 | 137.41 | -126060000.0000 | 110.49 |
| 201712 | 53977000.0000 | 7.97 | 4230000.0000 | -18.87 | -27192000.0000 | -5.12 | -27260000.0000 | -2.30 |
| 201706 | 102765000.0000 | -54.02 | 7590000.0000 | -19.25 | -51216000.0000 | -417.50 | -59889000.0000 | -430.86 |
| 201612 | 49991000.0000 | -69.32 | 5214000.0000 | 61.27 | -28660000.0000 | -172.14 | -27903000.0000 | -167.58 |
| 201606 | 223481000.0000 | -63.82 | 9399000.0000 | -54.10 | 16131000.0000 | -125.75 | 18101000.0000 | -129.44 |
| 201512 | 162947000.0000 | -51.12 | 3233000.0000 | -74.46 | 39730000.0000 | -191.16 | 41291000.0000 | -192.83 |
| 201506 | 617696000.0000 | 33.11 | 20476000.0000 | 24.77 | -62642000.0000 | 15.52 | -61481000.0000 | 7.71 |
| 201412 | 333363000.0000 | 59.44 | 12658000.0000 | 69.13 | -43585000.0000 | 44.28 | -44480000.0000 | 47.29 |
| 201406 | 464057000.0000 | 21.22 | 16411000.0000 | -7.38 | -54227000.0000 | 157.73 | -57078000.0000 | 146.22 |
| 201312 | 209089000.0000 | 2.62 | 7484000.0000 | -31.12 | -30208000.0000 | 184.69 | -30198000.0000 | 168.98 |
| 201306 | 382834000.0000 | 34.49 | 17718000.0000 | 52.41 | -21040000.0000 | 70.79 | -23182000.0000 | 82.66 |
| 201212 | 203741000.0000 | 46.13 | 10866000.0000 | 67.19 | -10611000.0000 | 6.80 | -11227000.0000 | 11.77 |
| 201206 | 284647000.0000 | 5.10 | 11625000.0000 | -19.34 | -12319000.0000 | 863.17 | -12691000.0000 | 705.78 |
| 201112 | 139422000.0000 | 13.18 | 6499000.0000 | 82.76 | -9935000.0000 | 116.03 | -10045000.0000 | 109.49 |
| 201106 | 270846000.0000 | 23.25 | 14413000.0000 | 38.88 | -1279000.0000 | -208.67 | -1575000.0000 | 474.82 |
| 201012 | 123189000.0000 | 16.32 | 3556000.0000 | -37.16 | -4599000.0000 | 346.94 | -4795000.0000 | 365.99 |
| 201006 | 219757000.0000 | 97.89 | 10378000.0000 | 37.71 | 1177000.0000 | -67.62 | -274000.0000 | -107.54 |
| 200912 | 105901000.0000 | 82.74 | 5659000.0000 | 60.68 | -1029000.0000 | -83.30 | -1029000.0000 | -83.30 |
| 200906 | 111052000.0000 | -30.43 | 7536000.0000 | -6.73 | 3635000.0000 | -139.14 | 3635000.0000 | -139.14 |
| 200812 | 57952000.0000 | -38.47 | 3522000.0000 | -24.40 | -6161000.0000 | -25770.83 | -6161000.0000 | -25770.83 |
| 200806 | 159618000.0000 | -9.79 | 8080000.0000 | 11.26 | -9287000.0000 | -143.07 | -9287000.0000 | -143.07 |
| 200712 | 94188000.0000 | 5.80 | 4659000.0000 | 546.19 | 24000.0000 | -100.47 | 24000.0000 | -100.47 |
| 200706 | 176943000.0000 | -15.81 | 7262000.0000 | -19.90 | 21563000.0000 | -117.61 | 21563000.0000 | -117.61 |
| 200612 | 89022000.0000 | -6.92 | 721000.0000 | -76.14 | -5090000.0000 | -96.54 | -5090000.0000 | -96.54 |
| 200606 | 210161000.0000 | 73.28 | 9066000.0000 | 136.16 | -122448000.0000 | 1546.69 | -122448000.0000 | 1546.69 |
| 200512 | 95645000.0000 | 44.82 | 3022000.0000 | 95.47 | -147294000.0000 | -1035.20 | -147294000.0000 | -1035.20 |
| 200506 | 121287000.0000 | 65.22 | 3839000.0000 | -21.91 | -7436000.0000 | -85.99 | -7436000.0000 | -85.99 |
| 200412 | 66043000.0000 | 93.39 | 1546000.0000 | -45.14 | 15750000.0000 | -453.85 | 15750000.0000 | -453.85 |
| 200406 | 73411000.0000 | 60.62 | 4916000.0000 | 122.34 | -53074000.0000 | -174.16 | -53074000.0000 | -174.16 |
| 200312 | 34150000.0000 | 46.45 | 2818000.0000 | 425.75 | -4451000.0000 | -56.80 | -4451000.0000 | -56.80 |
| 200306 | 45705000.0000 | -19.30 | 2211000.0000 | 795.14 | 71565000.0000 | -149.44 | 71565000.0000 | -149.44 |
| 200212 | 23319000.0000 | 8.19 | 536000.0000 | 1524.24 | -10304000.0000 | 107.87 | -10304000.0000 | 107.87 |
| 200206 | 56635000.0000 | 19.03 | 247000.0000 | -92.83 | -144740000.0000 | 2334.65 | -144740000.0000 | 3340.46 |
| 200112 | 21553000.0000 | -35.04 | 33000.0000 | -98.57 | -4957000.0000 | -83.52 | -4957000.0000 | -83.52 |
| 200106 | 47579000.0000 | -75.79 | 3443000.0000 | -103.57 | -5945000.0000 | -98.03 | -4207000.0000 | -98.60 |
| 200012 | 33181000.0000 | -75.60 | 2301000.0000 | -10.33 | -30074000.0000 | -41.41 | -30074000.0000 | -38.63 |
| 200006 | 196493000.0000 | -68.17 | -96433000.0000 | -188.31 | -301827000.0000 | -56.15 | -299583000.0000 | -50.73 |
| 199912 | 135971000.0000 | -- | 2566000.0000 | -- | -51328000.0000 | -- | -49008000.0000 | -- |
| 199906 | 617271000.0000 | -- | 109194000.0000 | -- | -688343000.0000 | -- | -607990000.0000 | -- |
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) |
| 202012 | 9.91 | -- | -9.36 | 16.66 | 1.51 | -- | 0.05 |
| 202006 | 3.79 | -- | -65.26 | 140.57 | 25.97 | -- | 0.68 |
| 201912 | 5.75 | -- | -11.39 | -4225.32 | 1216.75 | -- | 0.26 |
| 201906 | 2.40 | -- | -35.06 | -7966.57 | 5494.75 | -- | 0.83 |
| 201812 | 2.89 | -- | -20.57 | -141.1 | 84.96 | -- | 0.42 |
| 201806 | 7.31 | -- | -69.92 | -220.55 | 1220.12 | -- | 0.45 |
| 201712 | 7.84 | -- | -14.38 | -31.37 | 20.13 | -- | 0.29 |
| 201706 | 7.39 | -- | -23.17 | -52.47 | 11.71 | -- | 0.46 |
| 201612 | 10.43 | -- | -13.14 | -19.09 | 6.63 | -- | 0.23 |
| 201606 | 4.21 | -- | 5.32 | 10.4 | 69.33 | -- | 0.74 |
| 201512 | 1.98 | -- | 13.12 | 29.63 | 31.78 | -- | 0.54 |
| 201506 | 3.31 | -- | -30.17 | -124.57 | 45.04 | -- | 2.98 |
| 201412 | 3.80 | -- | -14.66 | -67.05 | 17.87 | -- | 1.12 |
| 201406 | 3.54 | -- | -20.35 | -51.51 | 18.94 | -- | 1.74 |
| 201312 | 3.58 | -- | -17.17 | -79.93 | 10.69 | -- | 1.19 |
| 201306 | 4.63 | -- | -15.64 | -183.29 | 15.09 | -- | 2.85 |
| 201212 | 5.33 | -- | -7.34 | -45.63 | 6.77 | -- | 1.41 |
| 201206 | 4.08 | -- | -9.59 | -154.66 | 14.55 | -- | 2.22 |
| 201112 | 4.66 | -- | -7.82 | -92.56 | 6.78 | -- | 1.10 |
| 201106 | 5.32 | -- | -0.86 | -10.8 | 8.50 | -- | 1.81 |
| 201012 | 2.89 | -- | -7.10 | 4.16 | 19.13 | -- | 1.90 |
| 201006 | 4.72 | -- | 1.66 | 0.25 | 13.37 | -- | 3.09 |
| 200912 | 5.34 | -- | -1.60 | 0.92 | 12.68 | -- | 1.64 |
| 200906 | 6.79 | -- | 6.30 | -3.3 | 14.91 | -- | 1.93 |
| 200812 | 6.08 | -- | -11.20 | 5.13 | 7.24 | -- | 1.05 |
| 200806 | 5.06 | -- | -13.78 | 8.15 | 11.08 | -- | 2.37 |
| 200712 | 4.95 | -- | 0.03 | -0.02 | 4.51 | -- | 1.29 |
| 200706 | 4.10 | -- | 34.96 | -20.6 | 16.00 | -- | 2.87 |
| 200612 | 0.81 | -- | -7.35 | 3.88 | 4.24 | -- | 1.29 |
| 200606 | 4.31 | -- | -213.00 | 97.01 | 12.67 | -- | 3.66 |
| 200512 | 3.16 | -- | -167.17 | 97.5 | 4.16 | -- | 1.09 |
| 200506 | 3.17 | -- | -4.42 | 197.19 | 12.57 | -- | 0.72 |
| 200412 | 2.34 | -- | 9.14 | 81.12 | 4.65 | -- | 0.38 |
| 200406 | 6.70 | -- | -36.03 | -1448.13 | 4.85 | -- | 0.50 |
| 200312 | 8.25 | -- | -1.81 | -8.51 | 4.80 | -- | 0.14 |
| 200306 | 4.84 | -- | 28.11 | 126.13 | 4.04 | -- | 0.18 |
| 200212 | 2.30 | -- | -4.02 | 13.81 | 9.33 | -- | 0.09 |
| 200206 | 0.44 | -- | -56.24 | 225.09 | 22.22 | -- | 0.22 |
| 200112 | 0.15 | -- | -1.23 | -5.82 | 7.16 | -- | 0.05 |
| 200106 | 7.24 | -- | -1.53 | -6.09 | 17.19 | -- | 0.12 |
| 200012 | 6.93 | -- | -7.97 | 18.35 | 8.44 | -- | 0.09 |
| 200006 | -49.08 | -- | -105.01 | 102.87 | 42.74 | -- | 0.68 |
| 199912 | 1.89 | -- | -- | -- | -- | -- | -- |
| 199906 | 17.69 | -- | -86.20 | 525.44 | 3.59 | -- | 0.77 |
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 |
| 202012 | 158.96 | -58.96 | -- | -- |
| 202006 | 148.71 | -48.71 | -- | -- |
| 201912 | 101.11 | -1.11 | -- | -- |
| 201906 | 100.51 | -0.51 | -- | -- |
| 201812 | 86.18 | 13.82 | -- | -- |
| 201806 | 67.64 | 32.36 | -- | -- |
| 201712 | 54.24 | 45.76 | -- | -- |
| 201706 | 48.22 | 51.78 | -- | -- |
| 201612 | 32.57 | 67.43 | -- | -- |
| 201606 | 42.07 | 57.93 | -- | -- |
| 201512 | 53.09 | 46.91 | -- | -- |
| 201506 | 74.46 | 25.54 | -- | -- |
| 201412 | 76.45 | 23.55 | -- | -- |
| 201406 | 57.14 | 42.86 | -- | -- |
| 201312 | 76.73 | 23.27 | -- | -- |
| 201306 | 88.23 | 11.77 | -- | -- |
| 201212 | 80.86 | 19.14 | -- | -- |
| 201206 | 91.69 | 8.31 | -- | -- |
| 201112 | 89.53 | 10.47 | -- | -- |
| 201106 | 88.68 | 11.32 | -- | -- |
| 201012 | 275.50 | -175.50 | -- | -- |
| 201006 | 253.66 | -153.66 | -- | -- |
| 200912 | 272.91 | -172.91 | -- | -- |
| 200906 | 291.32 | -191.32 | -- | -- |
| 200812 | 318.28 | -218.28 | -- | -- |
| 200806 | 269.02 | -169.02 | -- | -- |
| 200712 | 242.83 | -142.83 | -- | -- |
| 200706 | 269.70 | -169.70 | -- | -- |
| 200612 | 289.61 | -189.61 | -- | -- |
| 200606 | 319.56 | -219.56 | -- | -- |
| 200512 | 271.45 | -171.45 | -- | -- |
| 200506 | 102.24 | -2.24 | -- | -- |
| 200412 | 88.74 | 11.26 | -- | -- |
| 200406 | 97.51 | 2.49 | -- | -- |
| 200312 | 78.78 | 21.22 | -- | -- |
| 200306 | 77.71 | 22.29 | -- | -- |
| 200212 | 129.11 | -29.11 | -- | -- |
| 200206 | 124.99 | -24.99 | -- | -- |
| 200112 | 78.94 | 21.06 | -- | -- |
| 200106 | 82.22 | 17.78 | -- | -- |
| 200012 | 143.33 | -43.33 | -- | -- |
| 200006 | 200.84 | -100.84 | -- | -- |
| 199912 | -- | -- | -- | -- |
| 199906 | 114.49 | -14.49 | -- | -- |
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) |
| 202012 | 3371000.0000 | -- | 6792000.0000 | 5926000.0000 |
| 202006 | 48046000.0000 | -- | 16933000.0000 | 15813000.0000 |
| 201912 | 29202000.0000 | -- | 10512000.0000 | 7084000.0000 |
| 201906 | 131874000.0000 | -- | 24506000.0000 | 14630000.0000 |
| 201812 | 65250000.0000 | -- | 14328000.0000 | 5809000.0000 |
| 201806 | 71987000.0000 | -- | 34994000.0000 | 9864000.0000 |
| 201712 | 49747000.0000 | -- | 19103000.0000 | 5194000.0000 |
| 201706 | 95175000.0000 | -- | 37640000.0000 | 8214000.0000 |
| 201612 | 44777000.0000 | -- | 23637000.0000 | 4389000.0000 |
| 201606 | 214082000.0000 | -- | 35866000.0000 | 9959000.0000 |
| 201512 | 159714000.0000 | -- | 34382000.0000 | 4655000.0000 |
| 201506 | 597220000.0000 | -- | 62616000.0000 | 3766000.0000 |
| 201412 | 320705000.0000 | -- | 33823000.0000 | 1156000.0000 |
| 201406 | 447646000.0000 | -- | 69169000.0000 | 2045000.0000 |
| 201312 | 201605000.0000 | -- | 21600000.0000 | 778000.0000 |
| 201306 | 365116000.0000 | -- | 39087000.0000 | 882000.0000 |
| 201212 | 192875000.0000 | -- | 21221000.0000 | 470000.0000 |
| 201206 | 273022000.0000 | -- | 27815000.0000 | 495000.0000 |
| 201112 | 132923000.0000 | -- | 16355000.0000 | 242000.0000 |
| 201106 | 256433000.0000 | -- | 18673000.0000 | 3880000.0000 |
| 201012 | 119633000.0000 | -- | 5476000.0000 | 5466000.0000 |
| 201006 | 209379000.0000 | -- | 11930000.0000 | 5525000.0000 |
| 200912 | 100242000.0000 | -- | 5159000.0000 | 2911000.0000 |
| 200906 | 103516000.0000 | -- | 17906000.0000 | 2263000.0000 |
| 200812 | 54430000.0000 | -- | 9367000.0000 | 1190000.0000 |
| 200806 | 151538000.0000 | -- | 16430000.0000 | 1671000.0000 |
| 200712 | 89529000.0000 | -- | 5671000.0000 | 1035000.0000 |
| 200706 | 169681000.0000 | -- | 14374000.0000 | 1805000.0000 |
| 200612 | 88301000.0000 | -- | 7842000.0000 | 950000.0000 |
| 200606 | 201095000.0000 | -- | 16880000.0000 | 1769000.0000 |
| 200512 | 92623000.0000 | -- | 6989000.0000 | 1211000.0000 |
| 200506 | 117448000.0000 | -- | 17863000.0000 | 1230000.0000 |
| 200412 | 64497000.0000 | -- | 7716000.0000 | 735000.0000 |
| 200406 | 68495000.0000 | -- | 19169000.0000 | 970000.0000 |
| 200312 | 31332000.0000 | -- | 7834000.0000 | 707000.0000 |
| 200306 | 43494000.0000 | -- | 19792000.0000 | 980000.0000 |
| 200212 | 22783000.0000 | -- | 7792000.0000 | 525000.0000 |
| 200206 | 56388000.0000 | -- | 19021000.0000 | 2106000.0000 |
| 200112 | 21520000.0000 | -- | 16524000.0000 | 1331000.0000 |
| 200106 | 44136000.0000 | -- | 48583000.0000 | 32510000.0000 |
| 200012 | 30880000.0000 | -- | 19901000.0000 | 15746000.0000 |
| 200006 | 292926000.0000 | -- | 80642000.0000 | 46986000.0000 |
| 199912 | 133405000.0000 | -- | 31057000.0000 | 20065000.0000 |
| 199906 | 508077000.0000 | -- | 445496000.0000 | 33379000.0000 |