中国基建投资(HK0600)
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 | 1523000.0000 | -3.12 | 1359000.0000 | -2.58 | -26811000.0000 | 23.02 | -26988000.0000 | 24.35 |
202212 | 2715000.0000 | -14.00 | 2539000.0000 | 26.26 | -229409000.0000 | -64.52 | -227735000.0000 | -60.85 |
202206 | 1572000.0000 | -90.68 | 1395000.0000 | 35.83 | -21794000.0000 | 1580.34 | -21703000.0000 | 1524.48 |
202112 | 3157000.0000 | -97.52 | 2011000.0000 | -28.97 | -646610000.0000 | 81.68 | -581677000.0000 | 108.59 |
202106 | 16859000.0000 | 34.81 | 1027000.0000 | 6.31 | -1297000.0000 | -46.60 | -1336000.0000 | -46.45 |
202012 | 127414000.0000 | 123.79 | 2831000.0000 | 48.61 | -355914000.0000 | 1061.60 | -278857000.0000 | 864.60 |
202006 | 12506000.0000 | -50.71 | 966000.0000 | 3.87 | -2429000.0000 | 57.73 | -2495000.0000 | 47.20 |
201912 | 56935000.0000 | 1.34 | 1905000.0000 | 2.20 | -30640000.0000 | 51.78 | -28909000.0000 | 43.91 |
201906 | 25372000.0000 | 83.43 | 930000.0000 | -27.34 | -1540000.0000 | -49.61 | -1695000.0000 | -44.06 |
201812 | 56182000.0000 | 114.89 | 1864000.0000 | -26.93 | -20187000.0000 | -48.57 | -20088000.0000 | -55.06 |
201806 | 13832000.0000 | 1673.33 | 1280000.0000 | 64.74 | -3056000.0000 | -115.35 | -3030000.0000 | -117.57 |
201712 | 26144000.0000 | 66.62 | 2551000.0000 | 892.61 | -39250000.0000 | 113.72 | -44700000.0000 | 711.69 |
201706 | 780000.0000 | -88.16 | 777000.0000 | 1287.50 | 19913000.0000 | 79.85 | 17244000.0000 | 51.88 |
201612 | 15691000.0000 | -29.11 | 257000.0000 | 90.37 | -18365000.0000 | 218.78 | -5507000.0000 | -204.92 |
201606 | 6586000.0000 | -70.85 | 56000.0000 | -60.28 | 11072000.0000 | 35.12 | 11354000.0000 | 30.28 |
201512 | 22133000.0000 | -49.66 | 135000.0000 | -48.47 | -5761000.0000 | -137.63 | 5249000.0000 | -67.94 |
201506 | 22593000.0000 | -48.63 | 141000.0000 | -46.59 | 8194000.0000 | 92.98 | 8715000.0000 | 82.90 |
201412 | 43966000.0000 | 557.88 | 262000.0000 | -95.51 | 15308000.0000 | -115.08 | 16370000.0000 | -119.23 |
201406 | 43984000.0000 | 1136.20 | 264000.0000 | -91.74 | 4246000.0000 | -234.32 | 4765000.0000 | -322.25 |
201312 | 6683000.0000 | -50.92 | 5841000.0000 | 5.95 | -101487000.0000 | 260.06 | -85148000.0000 | 452.41 |
201306 | 3558000.0000 | -64.17 | 3195000.0000 | 34.87 | -3161000.0000 | -85.98 | -2144000.0000 | -90.05 |
201212 | 13617000.0000 | 412.11 | 5513000.0000 | 148.56 | -28186000.0000 | 18.02 | -15414000.0000 | -32.26 |
201206 | 9931000.0000 | -95.14 | 2369000.0000 | -95.42 | -22552000.0000 | -290.01 | -21547000.0000 | -1188.23 |
201112 | 2659000.0000 | 346.89 | 2218000.0000 | 275.30 | -23883000.0000 | 182.94 | -22755000.0000 | -287.30 |
201106 | 204214000.0000 | -45.12 | 51711000.0000 | 42.40 | 11869000.0000 | -63.38 | 1980000.0000 | -90.27 |
201012 | 595000.0000 | -97.16 | 591000.0000 | -83.50 | -8441000.0000 | -58.55 | 12149000.0000 | -108.94 |
201006 | 372140000.0000 | 1835.31 | 36313000.0000 | 1950.42 | 32407000.0000 | -273.39 | 20353000.0000 | 205.55 |
200912 | 20918000.0000 | 1243.48 | 3582000.0000 | 130.06 | -20366000.0000 | -65.66 | -135859000.0000 | 17.03 |
200906 | 19229000.0000 | -76.47 | 1771000.0000 | -90.43 | -18690000.0000 | -172.68 | 6661000.0000 | -73.48 |
200812 | 1557000.0000 | -94.41 | 1557000.0000 | -59.30 | -59301000.0000 | -158.11 | -116091000.0000 | -213.84 |
200806 | 81730000.0000 | 759.32 | 18503000.0000 | 1203.03 | 25716000.0000 | -7.34 | 25120000.0000 | 3.36 |
200712 | 27876000.0000 | -61.75 | 3826000.0000 | -82.27 | 102042000.0000 | 36.53 | 101973000.0000 | 78.13 |
200706 | 9511000.0000 | -72.65 | 1420000.0000 | -83.47 | 27752000.0000 | -17.60 | 24304000.0000 | 0.48 |
200612 | 72873000.0000 | 13.95 | 21583000.0000 | 46.69 | 74737000.0000 | -2.57 | 57246000.0000 | 49.08 |
200606 | 34771000.0000 | -- | 8592000.0000 | -- | 33679000.0000 | -- | 24189000.0000 | -- |
200512 | 63949000.0000 | -- | 14713000.0000 | -- | 76709000.0000 | -- | 38399000.0000 | -- |
200509 | 44401000.0000 | -67.48 | 11603000.0000 | -53.84 | -3280000.0000 | 6.60 | -3496000.0000 | 26.05 |
200503 | 207107000.0000 | -0.38 | 30383000.0000 | 7.41 | -108712000.0000 | 22045.18 | -108308000.0000 | 21962.88 |
200409 | 136550099.0000 | 29.30 | 25137255.0000 | 35.45 | -3076889.0000 | -193.64 | -2773454.0000 | -184.40 |
200403 | 207901984.0000 | 34.37 | 28287867.0000 | -4.13 | -490906.0000 | -96.97 | -490906.0000 | -96.93 |
200309 | 105604944.0000 | 38.44 | 18558749.0000 | 23.94 | 3286032.0000 | -143.12 | 3286032.0000 | -143.12 |
200303 | 154725582.0000 | -11.53 | 29507975.0000 | 19.92 | -16223082.0000 | -83.80 | -16001148.0000 | -84.19 |
200209 | 76283373.0000 | -13.79 | 14973763.0000 | -33.93 | -7620396.0000 | -48.26 | -7620396.0000 | -49.88 |
200203 | 174889469.0000 | -25.05 | 24606227.0000 | 26.67 | -100133740.0000 | 125.97 | -101220600.0000 | 127.49 |
200109 | 88482213.0000 | -42.48 | 22664935.0000 | -22.74 | -14728142.0000 | 19.14 | -15202819.0000 | 19.03 |
200103 | 233348252.0000 | -6.40 | 19425266.0000 | -37.91 | -44312577.0000 | -41.63 | -44495251.0000 | -41.55 |
200009 | 153839832.0000 | 19.78 | 29335327.0000 | 3.66 | -12361931.0000 | -680.25 | -12771981.0000 | -778.77 |
200003 | 249313392.0000 | -- | 31283524.0000 | -- | -75922870.0000 | -- | -76119890.0000 | -- |
199909 | 128435992.0000 | -- | 28299493.0000 | -- | 2130436.0000 | -- | 1881634.0000 | -- |
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 | 89.23 | -- | -28.82 | 7.83 | -- | -- | 0.02 |
202212 | 93.52 | -- | -287.35 | 72.14 | -- | -- | 0.03 |
202206 | 88.74 | -- | -8.75 | 20.57 | -- | -- | 0.01 |
202112 | 63.70 | -- | -269.21 | 718.86 | -- | -- | 0.01 |
202106 | 6.09 | -- | -0.18 | -0.27 | -- | -- | 0.02 |
202012 | 2.22 | -- | -50.99 | -57.72 | -- | -- | 0.18 |
202006 | 7.72 | -- | -0.24 | -0.35 | -- | -- | 0.01 |
201912 | 3.35 | -- | -2.98 | -3.95 | -- | -- | 0.06 |
201906 | 3.67 | -- | -0.13 | -0.22 | -- | -- | 0.02 |
201812 | 3.32 | -- | -1.77 | -2.57 | -- | -- | 0.05 |
201806 | 9.25 | -- | -0.25 | -0.36 | -- | -- | 0.01 |
201712 | 9.76 | -- | -3.16 | -5.26 | -- | -- | 0.02 |
201706 | 99.62 | -- | 1.70 | 1.99 | 0.06 | -- | 0.00 |
201612 | 1.64 | -- | -1.30 | -0.7 | 291.21 | -- | 0.01 |
201606 | 0.85 | -- | 0.92 | 1.3 | 118.73 | -- | 0.01 |
201512 | 0.61 | -- | -0.52 | 0.59 | 392.82 | -- | 0.02 |
201506 | 0.62 | -- | 0.85 | 0.94 | 374.20 | -- | 0.02 |
201412 | 0.60 | -- | 1.62 | 1.79 | 728.40 | -- | 0.05 |
201406 | 0.60 | -- | 0.46 | 0.53 | 728.67 | -- | 0.05 |
201312 | 87.40 | -- | -10.86 | -9.47 | 14.03 | -- | 0.01 |
201306 | 89.80 | -- | -0.28 | -0.22 | 6.05 | -- | 0.00 |
201212 | 40.49 | -- | -2.47 | -1.59 | 74.35 | -- | 0.01 |
201206 | 23.85 | -- | -1.85 | -2.22 | -- | -- | 0.01 |
201112 | 83.41 | -- | -1.91 | -2.31 | -- | -- | 0.00 |
201106 | 25.32 | -- | 0.61 | 0.19 | 0.58 | -- | 0.10 |
201012 | 99.33 | -- | -0.41 | 1.21 | 0.00 | -- | 0.00 |
201006 | 9.76 | -- | 1.57 | 2.04 | 0.68 | -- | 0.18 |
200912 | 17.12 | -- | -0.83 | -13.94 | 0.02 | -- | 0.01 |
200906 | 9.21 | -- | -0.69 | 0.59 | 0.02 | -- | 0.01 |
200812 | 100.00 | -- | -2.54 | -10.36 | -- | -- | 0.00 |
200806 | 22.64 | -- | 1.07 | 1.99 | 0.18 | -- | 0.03 |
200712 | 13.73 | -- | 4.60 | 9.69 | 0.06 | -- | 0.01 |
200706 | 14.93 | -- | 2.13 | 3.06 | 0.10 | -- | 0.01 |
200612 | 29.62 | -- | 5.92 | 7.74 | 0.55 | -- | 0.06 |
200606 | 24.71 | -- | 2.98 | 3.43 | 2.71 | -- | 0.03 |
200512 | 23.01 | -- | 10.28 | 6.32 | 3.99 | -- | 0.09 |
200509 | 26.13 | -- | -0.49 | -0.62 | 2.12 | -- | 0.07 |
200503 | 14.67 | -- | -17.56 | -19.9 | 9.37 | -- | 0.33 |
200409 | 18.41 | -- | -1.73 | -2.38 | 4.56 | -- | 0.77 |
200403 | 13.61 | -- | -0.28 | -0.5 | 8.01 | -- | 1.20 |
200309 | 17.57 | -- | 2.51 | 4.5 | 5.34 | -- | 0.81 |
200303 | 19.07 | -- | -12.69 | -24.61 | 5.16 | -- | 1.21 |
200209 | 19.63 | -- | -5.35 | -10.43 | 2.10 | -- | 0.54 |
200203 | 14.07 | -- | -63.48 | -125.49 | 4.53 | -- | 1.11 |
200109 | 25.62 | -- | -6.52 | -10.37 | 1.34 | -- | 0.39 |
200103 | 8.32 | -- | -17.92 | -29 | 3.97 | -- | 0.94 |
200009 | 19.07 | -- | -4.01 | -6.74 | 1.41 | -- | 0.50 |
200003 | 12.55 | -- | -25.93 | -40.57 | 2.57 | -- | 0.85 |
199909 | 22.03 | -- | -- | -- | -- | -- | -- |
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 | 537.18 | -437.18 | -- | -- |
202212 | 573.58 | -473.58 | -- | -- |
202206 | 166.89 | -66.89 | -- | -- |
202112 | 159.26 | -59.26 | -- | -- |
202106 | 31.39 | 68.61 | -- | -- |
202012 | 30.43 | 69.57 | -- | -- |
202006 | 22.76 | 77.24 | -- | -- |
201912 | 22.28 | 77.72 | -- | -- |
201906 | 28.34 | 71.66 | -- | -- |
201812 | 25.53 | 74.47 | -- | -- |
201806 | 26.24 | 73.76 | -- | -- |
201712 | 25.73 | 74.27 | -- | -- |
201706 | 24.68 | 75.32 | -- | -- |
201612 | 42.76 | 57.24 | -- | -- |
201606 | 27.43 | 72.57 | -- | -- |
201512 | 20.49 | 79.51 | -- | -- |
201506 | 2.88 | 97.12 | -- | -- |
201412 | 2.93 | 97.07 | -- | -- |
201406 | 2.83 | 97.17 | -- | -- |
201312 | 3.03 | 96.97 | -- | -- |
201306 | 13.74 | 86.26 | -- | -- |
201212 | 14.03 | 85.97 | -- | -- |
201206 | 19.60 | 80.40 | -- | -- |
201112 | 20.03 | 79.97 | -- | -- |
201106 | 32.31 | 67.69 | -- | -- |
201012 | 38.00 | 62.00 | -- | -- |
201006 | 39.48 | 60.52 | -- | -- |
200912 | 50.44 | 49.56 | -- | -- |
200906 | 51.43 | 48.57 | -- | -- |
200812 | 44.20 | 55.80 | -- | -- |
200806 | 43.41 | 56.59 | -- | -- |
200712 | 47.86 | 52.14 | -- | -- |
200706 | 39.03 | 60.97 | -- | -- |
200612 | 41.36 | 58.64 | -- | -- |
200606 | 37.58 | 62.42 | -- | -- |
200512 | 18.57 | 81.43 | -- | -- |
200509 | 15.42 | 84.58 | -- | -- |
200503 | 11.66 | 88.34 | -- | -- |
200409 | 33.13 | 66.87 | -- | -- |
200403 | 42.82 | 57.18 | -- | -- |
200309 | 43.92 | 56.08 | -- | -- |
200303 | 48.86 | 51.14 | -- | -- |
200209 | 48.34 | 51.66 | -- | -- |
200203 | 48.50 | 51.50 | -- | -- |
200109 | 33.40 | 66.60 | -- | -- |
200103 | 36.45 | 63.55 | -- | -- |
200009 | 37.24 | 62.76 | -- | -- |
200003 | 34.65 | 65.35 | -- | -- |
199909 | -- | -- | -- | -- |
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 | 164000.0000 | -- | 3565000.0000 | 42610000.0000 |
202212 | 176000.0000 | -- | 9802000.0000 | 76442000.0000 |
202206 | 177000.0000 | -- | 5050000.0000 | 35392000.0000 |
202112 | 1146000.0000 | -- | 12044000.0000 | 160500000.0000 |
202106 | 15832000.0000 | -- | 13453000.0000 | 5774000.0000 |
202012 | 124583000.0000 | -- | 32008000.0000 | 12237000.0000 |
202006 | 11540000.0000 | -- | 8851000.0000 | 6289000.0000 |
201912 | 55030000.0000 | -- | 34058000.0000 | 23414000.0000 |
201906 | 24442000.0000 | -- | 6934000.0000 | 11700000.0000 |
201812 | 54318000.0000 | -- | 15841000.0000 | 25000000.0000 |
201806 | 12552000.0000 | -- | 6311000.0000 | 12500000.0000 |
201712 | 23593000.0000 | -- | 16438000.0000 | 25652000.0000 |
201706 | 3000.0000 | -- | 5183000.0000 | 12778000.0000 |
201612 | 15434000.0000 | -- | 13256000.0000 | 2128000.0000 |
201606 | 6530000.0000 | -- | 5626000.0000 | -- |
201512 | 21998000.0000 | -- | 11544000.0000 | -- |
201506 | 22452000.0000 | -- | 5972000.0000 | -- |
201412 | 43704000.0000 | -- | 18126000.0000 | -- |
201406 | 43720000.0000 | -- | 9012000.0000 | -- |
201312 | 842000.0000 | -- | 39945000.0000 | 1807000.0000 |
201306 | 363000.0000 | -- | 21245000.0000 | 887000.0000 |
201212 | 8104000.0000 | -- | 51620000.0000 | 4632000.0000 |
201206 | 7562000.0000 | -- | 22140000.0000 | 3131000.0000 |
201112 | 441000.0000 | -- | 38820000.0000 | 5816000.0000 |
201106 | 152503000.0000 | -- | 27493000.0000 | 8358000.0000 |
201012 | 4000.0000 | -- | 16881000.0000 | 6566000.0000 |
201006 | 335827000.0000 | -- | 14771000.0000 | 18861000.0000 |
200912 | 17336000.0000 | -- | 31968000.0000 | 11692000.0000 |
200906 | 17458000.0000 | -- | 11554000.0000 | 6532000.0000 |
200812 | -- | -- | 31411000.0000 | 12805000.0000 |
200806 | 63227000.0000 | -- | 15560000.0000 | 11704000.0000 |
200712 | 24050000.0000 | -- | 21756000.0000 | 22714000.0000 |
200706 | 8091000.0000 | -- | 6542000.0000 | 5494000.0000 |
200612 | 51290000.0000 | -- | 35169000.0000 | 6528000.0000 |
200606 | 26179000.0000 | -- | 18454000.0000 | 1027000.0000 |
200512 | 49236000.0000 | -- | 22508000.0000 | 179000.0000 |
200509 | 32798000.0000 | -- | 19139000.0000 | 93000.0000 |
200503 | 176724000.0000 | -- | 47586000.0000 | 943000.0000 |
200409 | 111412844.0000 | -- | 19395746.0000 | 797492.0000 |
200403 | 179614117.0000 | -- | 28543372.0000 | 998839.0000 |
200309 | 87046195.0000 | -- | 16132987.0000 | 700535.0000 |
200303 | 125217607.0000 | -- | 36897849.0000 | 2419891.0000 |
200209 | 61309610.0000 | -- | 18957629.0000 | 1405022.0000 |
200203 | 150283242.0000 | -- | 67066962.0000 | 3755657.0000 |
200109 | 65817278.0000 | -- | 17587502.0000 | 2471350.0000 |
200103 | 213922986.0000 | -- | 39887623.0000 | 5915843.0000 |
200009 | 124504505.0000 | -- | 27001146.0000 | 3296452.0000 |
200003 | 218029868.0000 | -- | 47754158.0000 | 6090416.0000 |
199909 | 100136499.0000 | -- | 20032961.0000 | 4966777.0000 |