恒隆集团(HK0010)

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
(%)
2023-12 10881000000.0000 -0.55 7794000000.0000 1.44 6574000000.0000 3.49 2811000000.0000 3.42
2024-12 11760000000.0000 8.08 6826000000.0000 -12.42 4252000000.0000 -35.32 1613000000.0000 -42.62
2024-06 6379000000.0000 15.46 3613000000.0000 -10.44 2282000000.0000 -39.24 888000000.0000 -47.21
2022-06 5605000000.0000 6.26 3929000000.0000 2.10 3290000000.0000 -17.34 1439000000.0000 -4.58
2022-12 10941000000.0000 0.20 7683000000.0000 -1.59 6352000000.0000 -12.58 2718000000.0000 4.98
2023-06 5525000000.0000 -1.43 4034000000.0000 2.67 3756000000.0000 14.16 1682000000.0000 16.89
2021-06 5275000000.0000 18.35 3848000000.0000 18.80 3980000000.0000 -292.92 1508000000.0000 -194.55
2021-12 10919000000.0000 14.62 7807000000.0000 13.47 7266000000.0000 -886.36 2589000000.0000 -268.01
2020-12 9526000000.0000 0.96 6880000000.0000 -0.26 -924000000.0000 -105.14 -1541000000.0000 -122.61
2019-06 4505000000.0000 -17.45 3432000000.0000 -12.05 6174000000.0000 0.80 3709000000.0000 22.13
2020-06 4457000000.0000 -1.07 3239000000.0000 -5.62 -2063000000.0000 -133.41 -1595000000.0000 -143.00
2019-12 9435000000.0000 -5.79 6898000000.0000 -4.84 17978000000.0000 68.65 6816000000.0000 28.97
2018-06 5457000000.0000 -17.83 3902000000.0000 -17.73 6125000000.0000 20.45 3037000000.0000 26.75
2017-12 11774000000.0000 -13.73 8312000000.0000 -10.99 10785000000.0000 28.75 5314000000.0000 43.12
2018-12 10015000000.0000 -14.94 7249000000.0000 -12.79 10660000000.0000 -1.16 5285000000.0000 -0.55
2017-06 6641000000.0000 0.47 4743000000.0000 4.68 5085000000.0000 26.21 2396000000.0000 33.85
2016-12 13648000000.0000 43.24 9338000000.0000 34.26 8377000000.0000 16.23 3713000000.0000 15.63
2016-06 6610000000.0000 35.09 4531000000.0000 21.64 4029000000.0000 -0.42 1790000000.0000 0.62
2014-12 17606000000.0000 80.87 13406000000.0000 84.86 15104000000.0000 49.13 6825000000.0000 49.77
2015-12 9528000000.0000 -45.88 6955000000.0000 -48.12 7207000000.0000 -52.28 3211000000.0000 -52.95
2015-06 4893000000.0000 3.10 3725000000.0000 3.10 4046000000.0000 -9.67 1779000000.0000 -13.64
2013-12 9734000000.0000 21.89 7252000000.0000 17.73 10128000000.0000 -10.44 4557000000.0000 -13.40
2013-06 3605000000.0000 -20.58 2909000000.0000 -15.24 4058000000.0000 -17.62 1766000000.0000 -15.94
2014-06 4746000000.0000 31.65 3613000000.0000 24.20 4479000000.0000 10.37 2060000000.0000 16.65
2011-12 6286000000.0000 125.39 4968000000.0000 119.73 7228000000.0000 64.95 3206000000.0000 68.65
2012-12 7986000000.0000 27.04 6160000000.0000 23.99 11309000000.0000 56.46 5262000000.0000 64.13
2012-06 4539000000.0000 55.18 3432000000.0000 48.25 4926000000.0000 36.42 2101000000.0000 29.05
2011-06 2925000000.0000 -76.75 2315000000.0000 -75.25 3611000000.0000 -88.23 1628000000.0000 -87.61
2010-06 12580000000.0000 167.89 9352000000.0000 145.07 30671000000.0000 326.93 13139000000.0000 398.07
2010-12 2789000000.0000 -72.09 2261000000.0000 -69.25 4382000000.0000 -81.43 1901000000.0000 -81.06
2008-12 2317000000.0000 -71.01 1867000000.0000 -61.53 2809000000.0000 -71.39 906000000.0000 -77.61
2009-06 4696000000.0000 -55.50 3816000000.0000 -43.66 7184000000.0000 -59.39 2638000000.0000 -64.90
2009-12 9994000000.0000 331.33 7353000000.0000 293.84 23595000000.0000 739.98 10036000000.0000 1007.73
2007-12 7992000000.0000 272.31 4853100000.0000 253.11 9819100000.0000 120.13 4047000000.0000 76.31
2007-06 4777800000.0000 13.75 2961900000.0000 12.89 10072000000.0000 63.70 4785900000.0000 68.96
2008-06 10553100000.0000 120.88 6773000000.0000 128.67 17691000000.0000 75.65 7516300000.0000 57.05
2006-06 4200200000.0000 -43.79 2623600000.0000 -27.71 6152700000.0000 -39.14 2832600000.0000 -39.00
2006-12 2146600000.0000 -14.51 1374400000.0000 -0.18 4460500000.0000 84.66 2295400000.0000 110.37
2005-12 2511000000.0000 -53.07 1376900000.0000 -39.24 2415500000.0000 -5.52 1091100000.0000 -21.84
2005-06 7472200000.0000 37.12 3629100000.0000 38.27 10109900000.0000 67.27 4643700000.0000 82.56
2004-06 5449300000.0000 59.27 2624600000.0000 64.61 6043900000.0000 424.01 2543600000.0000 556.92
2004-12 5351000000.0000 212.36 2266200000.0000 179.47 2556600000.0000 281.53 1395900000.0000 378.05
2003-12 1713100000.0000 -7.45 810900000.0000 -1.24 670100000.0000 5.74 292000000.0000 6.73
2002-12 1851000000.0000 14.61 821100000.0000 -3.23 633700000.0000 -8.46 273600000.0000 -8.92
2003-06 3421400000.0000 5.14 1594400000.0000 -11.56 1153400000.0000 -23.07 387200000.0000 -44.03
2001-12 1615000000.0000 -61.49 848500000.0000 -27.92 692300000.0000 -31.69 300400000.0000 -39.12
2001-06 5578600000.0000 97.70 1917700000.0000 -8.86 1723800000.0000 3.74 744500000.0000 -14.73
2002-06 3254000000.0000 -41.67 1802900000.0000 -5.99 1499200000.0000 -13.03 691800000.0000 -7.08
2000-12 4194100000.0000 188.33 1177100000.0000 7.27 1013500000.0000 17.85 493400000.0000 7.68
2000-06 2821800000.0000 -- 2104200000.0000 -- 1661600000.0000 -- 873100000.0000 --
1999-12 1454600000.0000 -- 1097300000.0000 -- 860000000.0000 -- 458200000.0000 --
2025-06 5202000000.0000 -18.45 3408000000.0000 -5.67 2396000000.0000 5.00 -- -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)
2023-12 71.63 59.2500 2.84 2.9800 0.22 -- 0.05
2024-12 58.04 34.8200 1.81 1.6800 0.37 -- 0.05
2024-06 56.64 33.7000 0.98 0.9300 0.20 -- 0.03
2022-06 70.10 56.6300 1.43 1.5300 0.15 -- 0.02
2022-12 70.22 56.6600 2.80 2.9300 0.28 -- 0.05
2023-06 73.01 66.7100 1.67 1.8400 0.12 -- 0.02
2021-06 72.95 76.0400 1.74 1.6100 0.13 -- 0.02
2021-12 71.50 66.6700 3.05 2.7000 0.29 -- 0.05
2020-12 72.22 -6.6400 -0.41 -1.6700 0.33 -- 0.04
2019-06 76.18 134.3000 3.02 4.1600 0.25 -- 0.02
2020-06 72.67 -42.5400 -1.00 -1.8200 0.19 -- 0.02
2019-12 73.11 188.6100 8.43 7.4700 0.45 -- 0.04
2018-06 71.50 107.2400 3.11 3.5500 1.21 -- 0.03
2017-12 70.60 89.7200 5.51 6.3900 2.12 -- 0.06
2018-12 72.38 102.1000 5.37 6.1100 1.08 -- 0.05
2017-06 71.42 75.4100 2.71 3.0500 1.02 -- 0.04
2016-12 68.42 60.4300 4.49 4.9100 1.82 -- 0.07
2016-06 68.55 59.3300 2.09 2.3500 0.66 -- 0.03
2014-12 76.14 83.7700 7.35 8.9800 1.03 -- 0.09
2015-12 73.00 72.9500 3.68 4.2500 0.67 -- 0.05
2015-06 76.13 79.9300 1.98 2.3100 0.30 -- 0.02
2013-12 74.50 99.6200 5.09 6.4600 0.43 -- 0.05
2013-06 80.69 107.6300 2.13 2.6300 0.11 -- 0.02
2014-06 76.13 89.7800 2.24 2.8900 0.21 -- 0.02
2011-12 79.03 107.9400 4.43 5.3000 0.21 -- 0.04
2012-12 77.13 138.1500 6.18 8.0700 0.30 -- 0.04
2012-06 75.61 106.0800 2.85 3.4000 0.19 -- 0.03
2011-06 79.15 116.5500 2.32 2.7600 0.10 -- 0.02
2010-06 74.34 241.4500 24.24 24.8000 0.55 -- 0.10
2010-12 81.07 153.9600 2.99 3.3400 0.09 -- 0.02
2008-12 80.58 120.7600 2.98 2.4500 0.07 -- 0.02
2009-06 81.26 149.1300 7.29 6.8300 0.11 -- 0.05
2009-12 73.57 234.6800 19.57 21.1100 0.45 -- 0.08
2007-12 60.72 121.9200 11.67 12.4300 0.45 -- 0.09
2007-06 61.99 207.8300 13.21 16.4500 0.19 -- 0.06
2008-06 64.18 165.5300 18.92 20.4300 0.55 -- 0.11
2006-06 62.46 143.8100 9.25 11.3200 0.15 -- 0.06
2006-12 64.03 205.5400 6.24 8.5700 0.08 -- 0.03
2005-12 54.83 94.3100 3.81 4.6500 0.11 -- 0.04
2005-06 48.57 133.7200 17.22 20.3300 0.36 -- 0.13
2004-06 48.16 109.6200 11.62 13.5100 0.23 -- 0.10
2004-12 42.35 47.4500 4.44 6.9700 0.30 -- 0.09
2003-12 47.34 38.4600 1.45 1.7500 0.07 -- 0.04
2002-12 44.36 34.0600 1.30 1.5300 0.10 -- 0.04
2003-06 46.60 35.0200 2.48 2.2900 0.16 -- 0.07
2001-12 52.54 41.9900 1.37 1.5800 0.08 -- 0.03
2001-06 34.38 30.0900 3.43 3.8900 0.42 -- 0.11
2002-06 55.41 45.3500 3.06 3.8100 0.15 -- 0.07
2000-12 28.07 23.3900 2.05 2.5300 0.34 -- 0.08
2000-06 74.57 55.9800 3.35 4.5300 0.10 -- 0.06
1999-12 75.44 57.0500 -- -- -- -- --
2025-06 65.51 -- -- -- -- -- --

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
2023-12 33.07 66.93 1.59 0.65
2024-12 35.02 64.98 1.46 0.74
2024-06 33.89 66.11 1.57 0.70
2022-06 30.73 69.27 1.49 0.68
2022-12 31.48 68.52 1.41 0.63
2023-06 32.15 67.85 1.54 0.68
2021-06 29.37 70.63 1.02 0.42
2021-12 30.89 69.11 1.21 0.65
2020-12 29.10 70.90 0.95 0.54
2019-06 24.94 75.06 1.17 0.75
2020-06 26.95 73.05 0.84 0.41
2019-12 25.75 74.25 0.90 0.46
2018-06 23.46 76.54 1.52 1.41
2017-12 23.61 76.39 2.12 1.97
2018-12 24.10 75.90 1.47 1.23
2017-06 24.07 75.93 2.50 2.32
2016-12 25.95 74.05 3.71 3.43
2016-06 27.55 72.45 3.06 2.78
2014-12 29.54 70.46 2.60 2.38
2015-12 28.31 71.69 2.51 2.24
2015-06 28.90 71.10 2.37 2.15
2013-12 31.44 68.56 5.62 4.95
2013-06 31.12 68.88 7.33 6.33
2014-06 31.76 68.24 3.52 3.10
2011-12 25.70 74.30 3.36 2.74
2012-12 29.13 70.87 7.13 6.22
2012-06 28.58 71.42 7.82 6.67
2011-06 22.64 77.36 2.85 2.37
2010-06 19.10 80.90 2.45 1.70
2010-12 20.19 79.81 2.22 1.80
2008-12 23.63 76.37 2.77 1.69
2009-06 23.94 76.06 3.24 1.85
2009-12 23.99 76.01 5.41 3.93
2007-12 22.90 77.10 6.64 4.26
2007-06 23.26 76.74 6.47 2.90
2008-06 22.93 77.07 4.67 2.98
2006-06 30.35 69.65 7.59 3.27
2006-12 24.18 75.82 7.62 3.44
2005-12 30.92 69.08 8.49 3.83
2005-06 25.11 74.89 5.82 1.78
2004-06 33.72 66.28 4.08 0.99
2004-12 30.54 69.46 6.32 3.28
2003-12 38.80 61.20 4.96 0.66
2002-12 37.22 62.78 3.01 0.82
2003-06 37.02 62.98 4.46 0.64
2001-12 33.28 66.72 2.85 1.01
2001-06 32.05 67.95 1.84 0.66
2002-06 33.81 66.19 5.55 1.76
2000-12 30.42 69.58 2.09 0.65
2000-06 31.02 68.98 1.27 0.55
1999-12 -- -- -- --
2025-06 -- -- -- --

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)
2023/12/31 0:00:00 3087000000.0000 -- 680000000.0000 618000000.0000
2024/12/31 0:00:00 4934000000.0000 -- 672000000.0000 887000000.0000
2024/6/30 0:00:00 2766000000.0000 -- 346000000.0000 421000000.0000
2022/6/30 0:00:00 1676000000.0000 -- 320000000.0000 230000000.0000
2022/12/31 0:00:00 3258000000.0000 -- 673000000.0000 464000000.0000
2023/6/30 0:00:00 1491000000.0000 -- 339000000.0000 265000000.0000
2021/6/30 0:00:00 1427000000.0000 -- 286000000.0000 190000000.0000
2021/12/31 0:00:00 3112000000.0000 -- 618000000.0000 427000000.0000
2020/12/31 0:00:00 2646000000.0000 -- 559000000.0000 152000000.0000
2019/6/30 0:00:00 1073000000.0000 -- 334000000.0000 -39000000.0000
2020/6/30 0:00:00 1218000000.0000 -- 307000000.0000 50000000.0000
2019/12/31 0:00:00 2537000000.0000 -- 623000000.0000 -16000000.0000
2018/6/30 0:00:00 1555000000.0000 -- 329000000.0000 325000000.0000
2017/12/31 0:00:00 3462000000.0000 -- 656000000.0000 727000000.0000
2018/12/31 0:00:00 2766000000.0000 -- 707000000.0000 715000000.0000
2017/6/30 0:00:00 1898000000.0000 -- 326000000.0000 349000000.0000
2016/12/31 0:00:00 4310000000.0000 -- 671000000.0000 393000000.0000
2016/6/30 0:00:00 2079000000.0000 -- 346000000.0000 108000000.0000
2014/12/31 0:00:00 4200000000.0000 -- 705000000.0000 -263000000.0000
2015/12/31 0:00:00 2573000000.0000 -- 728000000.0000 5000000.0000
2015/6/30 0:00:00 1168000000.0000 -- 367000000.0000 -40000000.0000
2013/12/31 0:00:00 2482000000.0000 -- 698000000.0000 -429000000.0000
2013/6/30 0:00:00 696000000.0000 -- 330000000.0000 -186000000.0000
2014/6/30 0:00:00 1133000000.0000 -- 341000000.0000 -229000000.0000
2011/12/31 0:00:00 1318000000.0000 -- 439000000.0000 222000000.0000
2012/12/31 0:00:00 1826000000.0000 -- 695000000.0000 -264000000.0000
2012/6/30 0:00:00 1107000000.0000 -- 336000000.0000 184000000.0000
2011/6/30 0:00:00 610000000.0000 -- 139000000.0000 73000000.0000
2010/6/30 0:00:00 3228000000.0000 -- 526000000.0000 120000000.0000
2010/12/31 0:00:00 528000000.0000 -- 351000000.0000 66000000.0000
2008/12/31 0:00:00 450000000.0000 -- 207000000.0000 116000000.0000
2009/6/30 0:00:00 880000000.0000 -- 449000000.0000 172000000.0000
2009/12/31 0:00:00 2641000000.0000 -- 307000000.0000 53000000.0000
2007/12/31 0:00:00 3138900000.0000 -- 174500000.0000 209700000.0000
2007/6/30 0:00:00 1815900000.0000 -- 328500000.0000 465700000.0000
2008/6/30 0:00:00 3780100000.0000 -- 450100000.0000 306600000.0000
2006/6/30 0:00:00 1576600000.0000 -- 252000000.0000 541500000.0000
2006/12/31 0:00:00 772200000.0000 -- 167300000.0000 264400000.0000
2005/12/31 0:00:00 1134100000.0000 -- 124200000.0000 240900000.0000
2005/6/30 0:00:00 3843100000.0000 -- 224200000.0000 303800000.0000
2004/6/30 0:00:00 2824700000.0000 -- 181700000.0000 235400000.0000
2004/12/31 0:00:00 3084800000.0000 -- 111500000.0000 123900000.0000
2003/12/31 0:00:00 902200000.0000 -- 57600000.0000 160800000.0000
2002/12/31 0:00:00 1029900000.0000 -- 66100000.0000 179100000.0000
2003/6/30 0:00:00 1827000000.0000 -- 127900000.0000 343600000.0000
2001/12/31 0:00:00 766500000.0000 -- 71100000.0000 181000000.0000
2001/6/30 0:00:00 3660900000.0000 -- 148200000.0000 501600000.0000
2002/6/30 0:00:00 1451100000.0000 -- 164500000.0000 372500000.0000
2000/12/31 0:00:00 3017000000.0000 -- 68500000.0000 298400000.0000
2000/6/30 0:00:00 717600000.0000 -- 136700000.0000 387900000.0000
1999/12/31 0:00:00 357300000.0000 -- 65400000.0000 202000000.0000
2025/6/30 0:00:00 1794000000.0000 -- 320000000.0000 487000000.0000