九龙仓集团(HK0004)

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
(%)
2024-12 12115000000.0000 -36.07 7772000000.0000 -14.14 -6316000000.0000 -387.74 -3224000000.0000 -441.16
2024-06 7032000000.0000 -13.51 4150000000.0000 -1.47 -5543000000.0000 -492.84 -2637000000.0000 -478.88
2023-12 18950000000.0000 4.90 9052000000.0000 2.36 2195000000.0000 871.24 945000000.0000 -155.43
2023-06 8130000000.0000 -0.96 4212000000.0000 -8.51 1411000000.0000 18.17 696000000.0000 1121.05
2022-12 18064000000.0000 -19.28 8843000000.0000 -21.84 226000000.0000 -97.55 -1705000000.0000 -128.33
2022-06 8209000000.0000 -33.46 4604000000.0000 -18.11 1194000000.0000 -53.65 57000000.0000 -94.51
2021-06 12337000000.0000 122.25 5622000000.0000 53.77 2576000000.0000 -288.17 1038000000.0000 -159.62
2020-12 20997000000.0000 24.43 13618000000.0000 31.88 9527000000.0000 47.25 3864000000.0000 14.12
2021-12 22378000000.0000 6.58 11314000000.0000 -16.92 9237000000.0000 -3.04 6019000000.0000 55.77
2019-06 8064000000.0000 3.08 4972000000.0000 22.25 3902000000.0000 -11.08 2450000000.0000 -14.34
2020-06 5551000000.0000 -31.16 3656000000.0000 -26.47 -1369000000.0000 -135.08 -1741000000.0000 -171.06
2019-12 16874000000.0000 -19.86 10326000000.0000 -9.13 6470000000.0000 -40.30 3386000000.0000 -48.88
2017-12 43273000000.0000 -7.19 23870000000.0000 11.12 30570000000.0000 18.62 21876000000.0000 2.03
2018-06 7823000000.0000 -54.15 4067000000.0000 -60.58 4388000000.0000 -60.82 2860000000.0000 -66.12
2018-12 21055000000.0000 -51.34 11364000000.0000 -52.39 10837000000.0000 -64.55 6623000000.0000 -69.72
2017-06 17063000000.0000 -14.77 10318000000.0000 1.72 11199000000.0000 29.56 8441000000.0000 25.52
2016-06 20021000000.0000 11.81 10144000000.0000 4.89 8644000000.0000 -5.49 6725000000.0000 -3.35
2016-12 46627000000.0000 14.07 21482000000.0000 9.64 25772000000.0000 24.89 21440000000.0000 33.80
2015-06 17906000000.0000 9.75 9671000000.0000 5.11 9146000000.0000 -33.70 6958000000.0000 -40.53
2014-12 38136000000.0000 19.60 18664000000.0000 5.17 40154000000.0000 16.52 35930000000.0000 22.29
2015-12 40875000000.0000 7.18 19593000000.0000 4.98 20635000000.0000 -48.61 16024000000.0000 -55.40
2014-06 16315000000.0000 9.64 9201000000.0000 13.63 13795000000.0000 -28.76 11701000000.0000 -32.13
2013-12 31887000000.0000 3.34 17746000000.0000 -2.77 34460000000.0000 -34.46 29380000000.0000 -37.84
2013-06 14880000000.0000 -18.47 8097000000.0000 -19.72 19363000000.0000 -27.78 17240000000.0000 -27.09
2012-06 18250000000.0000 87.28 10086000000.0000 53.21 26810000000.0000 66.32 23646000000.0000 65.33
2011-12 24004000000.0000 23.86 14909000000.0000 21.13 34641000000.0000 -10.77 30568000000.0000 -14.50
2012-12 30856000000.0000 28.55 18252000000.0000 22.42 52579000000.0000 51.78 47263000000.0000 54.62
2011-06 9745000000.0000 13.02 6583000000.0000 9.72 16120000000.0000 33.80 14302000000.0000 31.31
2010-06 8622000000.0000 0.13 6000000000.0000 5.24 12048000000.0000 33.48 10892000000.0000 56.16
2010-12 19380000000.0000 10.41 12308000000.0000 7.18 38823000000.0000 75.98 35750000000.0000 85.66
2009-12 17553000000.0000 10.12 11484000000.0000 8.53 22061000000.0000 179.01 19256000000.0000 208.24
2009-06 8611000000.0000 7.65 5701000000.0000 2.57 9026000000.0000 -9.40 6975000000.0000 -16.90
2008-12 15940000000.0000 -1.65 10581000000.0000 -0.16 7907000000.0000 -56.58 6247000000.0000 -52.47
2007-06 8609000000.0000 33.49 5581000000.0000 34.26 6579000000.0000 -17.46 4430000000.0000 -29.22
2008-06 7999000000.0000 -7.09 5558000000.0000 -0.41 9963000000.0000 51.44 8393000000.0000 89.46
2007-12 16208000000.0000 21.28 10598000000.0000 21.66 18209000000.0000 31.73 13143000000.0000 22.18
2006-06 6449000000.0000 4.37 4157000000.0000 1.64 7971000000.0000 -30.77 6259000000.0000 -30.72
2006-12 13364000000.0000 6.55 8711000000.0000 4.42 13823000000.0000 -20.62 10757000000.0000 -22.54
2004-12 11953000000.0000 6.22 7749000000.0000 5.53 16473000000.0000 246.44 12677000000.0000 316.60
2005-12 12543000000.0000 4.94 8342000000.0000 7.65 17413000000.0000 5.71 13888000000.0000 9.55
2005-06 6179000000.0000 7.67 4090000000.0000 8.66 11514000000.0000 359.46 9035000000.0000 441.67
2004-06 5739000000.0000 5.05 3764000000.0000 8.35 2506000000.0000 18.38 1668000000.0000 27.43
2003-06 5463000000.0000 -2.03 3474000000.0000 -5.24 2117000000.0000 17.81 1309000000.0000 10.84
2003-12 11253000000.0000 -0.71 7343000000.0000 -2.77 4755000000.0000 30.02 3043000000.0000 34.71
2001-12 11725000000.0000 -2.48 7411000000.0000 9.73 3566000000.0000 -2.57 2519000000.0000 1.00
2002-12 11333000000.0000 -3.34 7552000000.0000 1.90 3657000000.0000 2.55 2259000000.0000 -10.32
2002-06 5576000000.0000 -3.91 3666000000.0000 3.09 1797000000.0000 6.77 1181000000.0000 3.14
2000-12 12023000000.0000 14.28 6754000000.0000 11.18 3660000000.0000 -17.90 2494000000.0000 -28.97
2000-06 5769000000.0000 -- 3242000000.0000 -- 1620000000.0000 -- 1128000000.0000 --
2001-06 5803000000.0000 0.59 3556000000.0000 9.69 1683000000.0000 3.89 1145000000.0000 1.51
1999-12 10521000000.0000 -- 6075000000.0000 -- 4458000000.0000 -- 3511000000.0000 --
2025-06 5669000000.0000 -19.38 3730000000.0000 -10.12 755000000.0000 -113.62 535000000.0000 -120.29
2025-12 -- -100.00 -- -100.00 -- -100.00 -- -100.00

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)
2024-12 64.15 -50.3800 -3.32 -2.3600 0.12 -- 0.06
2024-06 59.02 -77.3600 -2.92 -1.9600 0.08 -- 0.04
2023-12 47.77 19.2300 1.07 0.6600 0.27 -- 0.09
2023-06 51.81 22.7800 0.65 0.4800 0.10 -- 0.04
2022-12 48.95 1.8000 0.10 -1.1200 0.21 -- 0.08
2022-06 56.08 20.6400 0.49 0.0400 0.08 -- 0.03
2021-06 45.57 23.4400 0.93 0.6300 0.14 -- 0.04
2020-12 64.86 39.4800 3.75 2.4300 0.17 -- 0.08
2021-12 50.56 36.9500 3.64 3.7100 0.23 -- 0.09
2019-06 61.66 42.9600 1.65 1.7200 0.07 -- 0.03
2020-06 65.86 -35.3600 -0.58 -1.2400 0.05 -- 0.02
2019-12 61.19 33.4000 2.67 2.3700 0.15 -- 0.07
2017-12 55.16 60.7300 13.73 15.4100 0.77 -- 0.19
2018-06 51.99 41.1000 1.89 2.0100 0.08 -- 0.03
2018-12 53.97 40.1600 4.77 4.8900 0.21 -- 0.09
2017-06 60.47 57.7400 2.55 2.6000 0.34 -- 0.04
2016-06 50.67 38.1900 1.97 2.1900 0.31 -- 0.05
2016-12 46.07 49.0400 5.81 6.7700 1.05 -- 0.11
2015-06 54.01 49.7200 2.04 2.2500 0.19 -- 0.04
2014-12 48.94 102.0100 9.03 11.7600 0.41 -- 0.09
2015-12 47.93 47.0800 4.65 5.2100 0.56 -- 0.09
2014-06 56.40 81.4000 3.32 4.1500 0.14 -- 0.04
2013-12 55.65 99.5500 8.30 10.6600 0.26 -- 0.08
2013-06 54.42 121.1100 4.95 6.5500 0.14 -- 0.04
2012-06 55.27 145.3500 8.02 10.5200 0.18 -- 0.05
2011-12 62.11 142.6700 10.89 15.0400 0.19 -- 0.08
2012-12 59.15 163.5500 14.25 19.0200 0.26 -- 0.08
2011-06 67.55 163.5800 5.72 7.6700 0.08 -- 0.03
2010-06 69.59 138.4900 5.96 8.8100 0.12 -- 0.04
2010-12 63.51 198.3400 15.99 21.9200 0.24 -- 0.08
2009-12 65.42 123.6500 11.58 14.9800 0.34 -- 0.09
2009-06 66.21 102.9000 5.19 6.6200 0.19 -- 0.05
2008-12 66.38 48.7200 4.69 6.2800 0.31 -- 0.09
2007-06 64.83 74.6700 5.12 5.6200 0.63 -- 0.07
2008-06 69.48 122.2200 5.83 8.1200 0.15 -- 0.05
2007-12 65.39 110.1900 12.46 15.2200 0.60 -- 0.11
2006-06 64.46 123.0300 7.11 8.8300 0.51 -- 0.06
2006-12 65.18 101.8800 11.59 14.3100 0.79 -- 0.11
2004-12 64.83 131.6700 18.28 23.0700 1.39 -- 0.13
2005-12 66.51 135.5400 16.66 21.2400 0.94 -- 0.12
2005-06 66.19 184.8000 11.67 14.3800 0.68 -- 0.06
2004-06 65.59 41.3300 3.09 3.1800 0.73 -- 0.07
2003-06 63.59 37.7600 2.66 2.7000 0.71 -- 0.07
2003-12 65.25 39.6600 5.86 5.8900 1.45 -- 0.14
2001-12 63.21 32.8100 4.03 4.6100 1.50 -- 0.13
2002-12 66.64 36.6400 4.51 4.7300 1.31 -- 0.14
2002-06 65.75 34.2400 2.03 2.1700 0.73 -- 0.06
2000-12 56.18 31.7200 3.96 4.3000 1.62 -- 0.13
2000-06 56.20 27.7000 -- -- -- -- --
2001-06 61.28 31.7200 1.83 1.9700 0.79 -- 0.06
1999-12 57.74 41.7600 4.58 6.4500 1.44 -- 0.11
2025-06 65.80 14.1500 0.38 0.3700 0.05 -- 0.03
2025-12 -- -- -- -- -- -- --

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
2024-12 25.03 74.97 2.04 0.50
2024-06 26.39 73.61 2.18 0.57
2023-12 27.66 72.34 1.89 0.50
2023-06 30.56 69.44 1.66 0.35
2022-12 29.78 70.22 1.78 0.49
2022-06 33.25 66.75 1.68 0.54
2021-06 38.99 61.01 1.40 0.45
2020-12 35.66 64.34 1.34 0.42
2021-12 34.42 65.58 1.92 0.67
2019-06 38.20 61.80 1.52 0.50
2020-06 39.22 60.78 1.42 0.50
2019-12 39.58 60.42 1.55 0.62
2017-12 34.66 65.34 1.95 1.30
2018-06 37.14 62.86 1.31 0.39
2018-12 38.97 61.03 1.46 0.43
2017-06 24.03 75.97 1.06 0.67
2016-06 28.12 71.88 0.98 0.43
2016-12 26.68 73.32 1.09 0.69
2015-06 28.95 71.05 1.23 0.41
2014-12 29.36 70.64 1.43 0.46
2015-12 28.55 71.45 1.27 0.54
2014-06 30.00 70.00 2.07 0.69
2013-12 31.51 68.49 1.78 0.63
2013-06 30.54 69.46 1.78 0.72
2012-06 30.43 69.57 2.69 0.96
2011-12 33.68 66.32 2.73 1.18
2012-12 30.38 69.62 2.21 0.73
2011-06 31.18 68.82 2.60 0.96
2010-06 35.42 64.58 2.29 1.10
2010-12 29.71 70.29 2.17 0.89
2009-12 28.81 71.19 2.29 1.31
2009-06 35.45 64.55 3.14 1.70
2008-12 37.20 62.80 2.74 1.38
2007-06 34.70 65.30 1.00 0.58
2008-06 35.64 64.36 2.63 1.34
2007-12 37.06 62.94 1.33 0.66
2006-06 33.54 66.46 0.76 0.38
2006-12 33.00 67.00 1.11 0.52
2004-12 34.96 65.04 0.75 0.40
2005-12 34.42 65.58 0.82 0.37
2005-06 32.60 67.40 0.89 0.45
2004-06 30.24 69.76 0.63 0.33
2003-06 34.58 65.42 0.59 0.27
2003-12 31.43 68.57 0.46 0.21
2001-12 34.01 65.99 0.63 0.39
2002-12 36.62 63.38 0.52 0.27
2002-06 34.36 65.64 0.78 0.45
2000-12 33.00 67.00 0.57 0.32
2000-06 -- -- -- --
2001-06 32.74 67.26 0.95 0.58
1999-12 38.65 61.35 1.21 0.91
2025-06 24.96 75.04 2.23 0.65
2025-12 -- -- -- --

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)
2024/12/31 0:00:00 4343000000.0000 -- 1759000000.0000 -15000000.0000
2024/6/30 0:00:00 2882000000.0000 -- 892000000.0000 33000000.0000
2023/12/31 0:00:00 9898000000.0000 -- 706000000.0000 905000000.0000
2023/6/30 0:00:00 3918000000.0000 -- 867000000.0000 333000000.0000
2022/12/31 0:00:00 9221000000.0000 -- 717000000.0000 646000000.0000
2022/6/30 0:00:00 3605000000.0000 -- 941000000.0000 229000000.0000
2021/6/30 0:00:00 6715000000.0000 -- 1004000000.0000 264000000.0000
2020/12/31 0:00:00 7379000000.0000 -- 1827000000.0000 780000000.0000
2021/12/31 0:00:00 11064000000.0000 -- 754000000.0000 266000000.0000
2019/6/30 0:00:00 3092000000.0000 -- 1002000000.0000 427000000.0000
2020/6/30 0:00:00 1895000000.0000 -- 900000000.0000 594000000.0000
2019/12/31 0:00:00 6548000000.0000 -- 1851000000.0000 1112000000.0000
2017/12/31 0:00:00 19403000000.0000 -- 2319000000.0000 1013000000.0000
2018/6/30 0:00:00 3756000000.0000 -- 1034000000.0000 219000000.0000
2018/12/31 0:00:00 9691000000.0000 -- 1999000000.0000 512000000.0000
2017/6/30 0:00:00 6745000000.0000 -- 1310000000.0000 589000000.0000
2016/6/30 0:00:00 9877000000.0000 -- 1417000000.0000 322000000.0000
2016/12/31 0:00:00 25145000000.0000 -- 2932000000.0000 1361000000.0000
2015/6/30 0:00:00 8235000000.0000 -- 1550000000.0000 773000000.0000
2014/12/31 0:00:00 19472000000.0000 -- 3018000000.0000 1930000000.0000
2015/12/31 0:00:00 21282000000.0000 -- 3180000000.0000 1879000000.0000
2014/6/30 0:00:00 7114000000.0000 -- 1500000000.0000 1076000000.0000
2013/12/31 0:00:00 14141000000.0000 -- 3137000000.0000 552000000.0000
2013/6/30 0:00:00 6783000000.0000 -- 1491000000.0000 73000000.0000
2012/6/30 0:00:00 8164000000.0000 -- 1278000000.0000 605000000.0000
2011/12/31 0:00:00 9095000000.0000 -- 2621000000.0000 2567000000.0000
2012/12/31 0:00:00 12604000000.0000 -- 2912000000.0000 939000000.0000
2011/6/30 0:00:00 3162000000.0000 -- 1199000000.0000 775000000.0000
2010/6/30 0:00:00 2622000000.0000 -- 1099000000.0000 544000000.0000
2010/12/31 0:00:00 7072000000.0000 -- 2162000000.0000 996000000.0000
2009/12/31 0:00:00 6069000000.0000 -- 2208000000.0000 338000000.0000
2009/6/30 0:00:00 2910000000.0000 -- 1144000000.0000 -11000000.0000
2008/12/31 0:00:00 5359000000.0000 -- 2343000000.0000 1521000000.0000
2007/6/30 0:00:00 3028000000.0000 -- 947000000.0000 480000000.0000
2008/6/30 0:00:00 2441000000.0000 -- 1143000000.0000 604000000.0000
2007/12/31 0:00:00 5610000000.0000 -- 2045000000.0000 1142000000.0000
2006/6/30 0:00:00 2292000000.0000 -- 864000000.0000 412000000.0000
2006/12/31 0:00:00 4653000000.0000 -- 1954000000.0000 824000000.0000
2004/12/31 0:00:00 4204000000.0000 -- 1930000000.0000 239000000.0000
2005/12/31 0:00:00 4201000000.0000 -- 1793000000.0000 562000000.0000
2005/6/30 0:00:00 2089000000.0000 -- 892000000.0000 180000000.0000
2004/6/30 0:00:00 1975000000.0000 -- 990000000.0000 131000000.0000
2003/6/30 0:00:00 1989000000.0000 -- 862000000.0000 305000000.0000
2003/12/31 0:00:00 3910000000.0000 -- 1807000000.0000 480000000.0000
2001/12/31 0:00:00 4314000000.0000 -- 1579000000.0000 1106000000.0000
2002/12/31 0:00:00 3781000000.0000 -- 1692000000.0000 755000000.0000
2002/6/30 0:00:00 1910000000.0000 -- 901000000.0000 383000000.0000
2000/12/31 0:00:00 5269000000.0000 -- 1536000000.0000 1593000000.0000
2000/6/30 0:00:00 2527000000.0000 -- 800000000.0000 844000000.0000
2001/6/30 0:00:00 2247000000.0000 -- 811000000.0000 632000000.0000
1999/12/31 0:00:00 4446000000.0000 -- 1748000000.0000 1939000000.0000
2025/6/30 0:00:00 1939000000.0000 -- 879000000.0000 659000000.0000
2025/12/31 0:00:00 3805000000.0000 -- 1762000000.0000 1000000000.0000