华建控股(HK0479)

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 6719.40 24.49 194.40 -54.04 -3277.80 20.54 -3281.40 20.37
201806 7766.60 -24.42 567.90 -25.18 -12159.30 137.41 -12606.00 110.49
201712 5397.70 7.97 423.00 -18.87 -2719.20 -5.12 -2726.00 -2.30
201706 10276.50 -54.02 759.00 -19.25 -5121.60 -417.50 -5988.90 -430.86
201612 4999.10 -69.32 521.40 61.27 -2866.00 -172.14 -2790.30 -167.58
201606 22348.10 -63.82 939.90 -54.10 1613.10 -125.75 1810.10 -129.44
201512 16294.70 -51.12 323.30 -74.46 3973.00 -191.16 4129.10 -192.83
201506 61769.60 33.11 2047.60 24.77 -6264.20 15.52 -6148.10 7.71
201412 33336.30 59.44 1265.80 69.13 -4358.50 44.28 -4448.00 47.29
201406 46405.70 21.22 1641.10 -7.38 -5422.70 157.73 -5707.80 146.22
201312 20908.90 2.62 748.40 -31.12 -3020.80 184.69 -3019.80 168.98
201306 38283.40 34.49 1771.80 52.41 -2104.00 70.79 -2318.20 82.66
201212 20374.10 46.13 1086.60 67.19 -1061.10 6.80 -1122.70 11.77
201206 28464.70 5.10 1162.50 -19.34 -1231.90 863.17 -1269.10 705.78
201112 13942.20 13.18 649.90 82.76 -993.50 116.03 -1004.50 109.49
201106 27084.60 23.25 1441.30 38.88 -127.90 -208.67 -157.50 474.82
201012 12318.90 16.32 355.60 -37.16 -459.90 346.94 -479.50 365.99
201006 21975.70 97.89 1037.80 37.71 117.70 -67.62 -27.40 -107.54
200912 10590.10 82.74 565.90 60.68 -102.90 -83.30 -102.90 -83.30
200906 11105.20 -30.43 753.60 -6.73 363.50 -139.14 363.50 -139.14
200812 5795.20 -38.47 352.20 -24.40 -616.10 -25770.83 -616.10 -25770.83
200806 15961.80 -9.79 808.00 11.26 -928.70 -143.07 -928.70 -143.07
200712 9418.80 5.80 465.90 546.19 2.40 -100.47 2.40 -100.47
200706 17694.30 -15.81 726.20 -19.90 2156.30 -117.61 2156.30 -117.61
200612 8902.20 -6.92 72.10 -76.14 -509.00 -96.54 -509.00 -96.54
200606 21016.10 73.28 906.60 136.16 -12244.80 1546.69 -12244.80 1546.69
200512 9564.50 44.82 302.20 95.47 -14729.40 -1035.20 -14729.40 -1035.20
200506 12128.70 65.22 383.90 -21.91 -743.60 -85.99 -743.60 -85.99
200412 6604.30 93.39 154.60 -45.14 1575.00 -453.85 1575.00 -453.85
200406 7341.10 60.62 491.60 122.34 -5307.40 -174.16 -5307.40 -174.16
200312 3415.00 46.45 281.80 425.75 -445.10 -56.80 -445.10 -56.80
200306 4570.50 -19.30 221.10 795.14 7156.50 -149.44 7156.50 -149.44
200212 2331.90 8.19 53.60 1524.24 -1030.40 107.87 -1030.40 107.87
200206 5663.50 19.03 24.70 -92.83 -14474.00 2334.65 -14474.00 3340.46
200112 2155.30 -35.04 3.30 -98.57 -495.70 -83.52 -495.70 -83.52
200106 4757.90 -75.79 344.30 -103.57 -594.50 -98.03 -420.70 -98.60
200012 3318.10 -75.60 230.10 -10.33 -3007.40 -41.41 -3007.40 -38.63
200006 19649.30 -68.17 -9643.30 -188.31 -30182.70 -56.15 -29958.30 -50.73
199912 13597.10 -- 256.60 -- -5132.80 -- -4900.80 --
199906 61727.10 -- 10919.40 -- -68834.30 -- -60799.00 --

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)
201812 2.89 -48.78 -20.57 -141.10 84.96 1.52 0.42
201806 7.31 -156.56 -69.92 -220.55 1220.12 8.09 0.45
201712 7.84 -50.38 -14.38 -31.37 20.13 5.75 0.29
201706 7.39 -49.84 -23.17 -52.47 11.71 6.88 0.46
201612 10.43 -57.33 -13.14 -19.09 6.63 3.85 0.23
201606 4.21 7.22 5.32 10.40 69.33 14.20 0.74
201512 1.98 24.38 13.12 29.63 31.78 3.67 0.54
201506 3.31 -10.14 -30.17 -124.57 45.04 16.43 2.98
201412 3.80 -13.07 -14.66 -67.05 17.87 3.32 1.12
201406 3.54 -11.69 -20.35 -51.51 18.94 6.70 1.74
201312 3.58 -14.45 -17.17 -79.93 10.69 3.67 1.19
201306 4.63 -5.50 -15.64 -183.29 15.09 8.15 2.85
201212 5.33 -5.21 -7.34 -45.63 6.77 3.66 1.41
201206 4.08 -4.33 -9.59 -154.66 14.55 5.40 2.22
201112 4.66 -7.13 -7.82 -92.56 6.78 2.84 1.10
201106 5.32 -0.47 -0.86 -10.80 8.50 6.40 1.81
201012 2.89 -3.73 -7.10 4.16 19.13 4.69 1.90
201006 4.72 0.54 1.66 0.25 13.37 7.88 3.09
200912 5.34 -0.97 -1.60 0.92 12.68 4.63 1.64
200906 6.79 3.27 6.30 -3.30 14.91 7.44 1.93
200812 6.08 -10.63 -11.20 5.13 7.24 4.00 1.05
200806 5.06 -5.82 -13.78 8.15 11.08 8.69 2.37
200712 4.95 0.03 0.03 -0.02 4.51 5.37 1.29
200706 4.10 12.19 34.96 -20.60 16.00 11.70 2.87
200612 0.81 -5.72 -7.35 3.88 4.24 7.15 1.29
200606 4.31 -58.26 -213.00 97.01 12.67 27.92 3.66
200512 3.16 -154.00 -167.17 97.50 4.16 13.93 1.09
200506 3.17 -6.13 -4.42 197.19 12.57 17.87 0.72
200412 2.34 23.85 9.14 81.12 4.65 2.35 0.38
200406 6.70 -72.30 -36.03 -1448.13 4.85 20.10 0.50
200312 8.25 -13.03 -1.81 -8.51 4.80 4.83 0.14
200306 4.84 156.58 28.11 126.13 4.04 8.41 0.18
200212 2.30 -44.19 -4.02 13.81 9.33 4.43 0.09
200206 0.44 -255.57 -56.24 225.09 22.22 16.11 0.22
200112 0.15 -23.00 -1.23 -5.82 7.16 4.49 0.05
200106 7.24 -12.50 -1.53 -6.09 17.19 11.18 0.12
200012 6.93 -90.64 -7.97 18.35 8.44 2.43 0.09
200006 -49.08 -153.51 -105.01 102.87 42.74 12.21 0.68
199912 1.89 -34.47 -- -- -- -- --
199906 17.69 -111.05 -86.20 525.44 3.59 4.31 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
201812 86.18 13.82 1.26 1.26
201806 67.64 32.36 1.20 1.20
201712 54.24 45.76 1.52 1.49
201706 48.22 51.78 1.73 1.64
201612 32.57 67.43 3.14 3.00
201606 42.07 57.93 2.24 2.22
201512 53.09 46.91 1.68 1.64
201506 74.46 25.54 1.11 0.99
201412 76.45 23.55 1.28 1.18
201406 57.14 42.86 1.54 1.38
201312 76.73 23.27 1.26 1.12
201306 88.23 11.77 1.10 0.90
201212 80.86 19.14 1.16 0.91
201206 91.69 8.31 1.08 0.92
201112 89.53 10.47 1.10 0.93
201106 88.68 11.32 1.11 0.89
201012 275.50 -175.50 0.36 0.32
201006 253.66 -153.66 0.39 0.31
200912 272.91 -172.91 0.36 0.32
200906 291.32 -191.32 0.34 0.30
200812 318.28 -218.28 0.31 0.27
200806 269.02 -169.02 0.37 0.29
200712 242.83 -142.83 0.38 0.27
200706 269.70 -169.70 0.34 0.27
200612 289.61 -189.61 0.30 0.20
200606 319.56 -219.56 0.26 0.18
200512 271.45 -171.45 0.33 0.24
200506 102.24 -2.24 0.93 0.87
200412 88.74 11.26 1.06 0.97
200406 97.51 2.49 0.95 0.85
200312 78.78 21.22 0.86 0.83
200306 77.71 22.29 0.88 0.82
200212 129.11 -29.11 0.50 0.50
200206 124.99 -24.99 0.51 0.51
200112 78.94 21.06 0.52 0.51
200106 82.22 17.78 0.53 0.52
200012 143.33 -43.33 0.28 0.28
200006 200.84 -100.84 0.33 0.32
199912 -- -- -- --
199906 114.49 -14.49 0.58 0.39

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 6525.00 -- 1432.80 580.90
201806 7198.70 -- 3499.40 986.40
201712 4974.70 -- 1910.30 519.40
201706 9517.50 -- 3764.00 821.40
201612 4477.70 -- 2363.70 438.90
201606 21408.20 -- 3586.60 995.90
201512 15971.40 -- 3438.20 465.50
201506 59722.00 -- 6261.60 376.60
201412 32070.50 -- 3382.30 115.60
201406 44764.60 -- 6916.90 204.50
201312 20160.50 -- 2160.00 77.80
201306 36511.60 -- 3908.70 88.20
201212 19287.50 -- 2122.10 47.00
201206 27302.20 -- 2781.50 49.50
201112 13292.30 -- 1635.50 24.20
201106 25643.30 -- 1867.30 388.00
201012 11963.30 -- 547.60 546.60
201006 20937.90 -- 1193.00 552.50
200912 10024.20 -- 515.90 291.10
200906 10351.60 -- 1790.60 226.30
200812 5443.00 -- 936.70 119.00
200806 15153.80 -- 1643.00 167.10
200712 8952.90 -- 567.10 103.50
200706 16968.10 -- 1437.40 180.50
200612 8830.10 -- 784.20 95.00
200606 20109.50 -- 1688.00 176.90
200512 9262.30 -- 698.90 121.10
200506 11744.80 -- 1786.30 123.00
200412 6449.70 -- 771.60 73.50
200406 6849.50 -- 1916.90 97.00
200312 3133.20 -- 783.40 70.70
200306 4349.40 -- 1979.20 98.00
200212 2278.30 -- 779.20 52.50
200206 5638.80 -- 1902.10 210.60
200112 2152.00 -- 1652.40 133.10
200106 4413.60 -- 4858.30 3251.00
200012 3088.00 -- 1990.10 1574.60
200006 29292.60 -- 8064.20 4698.60
199912 13340.50 -- 3105.70 2006.50
199906 50807.70 -- 44549.60 3337.90