中商官网
研究报告
恒基地产（HK0012）
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 （%) |
| 202406 | 11762000000.0000 | 14.44 | 4170000000.0000 | -9.01 | 4271000000.0000 | -31.54 | 3174000000.0000 | -46.72 |
| 202312 | 27570000000.0000 | 7.90 | 10030000000.0000 | -3.30 | 10444000000.0000 | -3.12 | 9261000000.0000 | 0.24 |
| 202306 | 10278000000.0000 | 8.12 | 4583000000.0000 | -1.88 | 6239000000.0000 | 13.11 | 5957000000.0000 | 24.60 |
| 202212 | 25551000000.0000 | 8.60 | 10372000000.0000 | -14.15 | 10780000000.0000 | -29.90 | 9239000000.0000 | -29.98 |
| 202206 | 9506000000.0000 | 8.12 | 4671000000.0000 | 1.30 | 5516000000.0000 | -23.89 | 4781000000.0000 | -27.00 |
| 202112 | 23527000000.0000 | -5.97 | 12082000000.0000 | -21.05 | 15378000000.0000 | 20.95 | 13195000000.0000 | 29.46 |
| 202106 | 8792000000.0000 | -19.66 | 4611000000.0000 | -27.78 | 7247000000.0000 | 58.30 | 6549000000.0000 | 131.09 |
| 202012 | 25020000000.0000 | 3.46 | 15303000000.0000 | 19.50 | 12714000000.0000 | -33.39 | 10192000000.0000 | -40.03 |
| 202006 | 10943000000.0000 | 34.62 | 6385000000.0000 | 53.86 | 4578000000.0000 | -46.12 | 2834000000.0000 | -62.29 |
| 201912 | 24184000000.0000 | 10.02 | 12806000000.0000 | 6.76 | 19086000000.0000 | -43.02 | 16994000000.0000 | -45.46 |
| 201906 | 8129000000.0000 | -38.14 | 4150000000.0000 | -38.77 | 8497000000.0000 | -46.30 | 7515000000.0000 | -50.00 |
| 201812 | 21982000000.0000 | -21.38 | 11995000000.0000 | -4.92 | 33495000000.0000 | 0.34 | 31157000000.0000 | 1.13 |
| 201806 | 13142000000.0000 | 2.03 | 6778000000.0000 | 16.42 | 15824000000.0000 | 14.63 | 15030000000.0000 | 14.97 |
| 201712 | 27960000000.0000 | 9.36 | 12616000000.0000 | 16.11 | 33382000000.0000 | 36.58 | 30809000000.0000 | 40.58 |
| 201706 | 12881000000.0000 | 32.45 | 5822000000.0000 | 28.27 | 13804000000.0000 | 45.60 | 13073000000.0000 | 51.82 |
| 201612 | 25568000000.0000 | 8.15 | 10866000000.0000 | -0.97 | 24441000000.0000 | 4.73 | 21916000000.0000 | 2.77 |
| 201606 | 9725000000.0000 | -11.74 | 4539000000.0000 | -12.02 | 9481000000.0000 | -13.50 | 8611000000.0000 | -12.54 |
| 201512 | 23641000000.0000 | 1.16 | 10972000000.0000 | 19.22 | 23338000000.0000 | 26.34 | 21326000000.0000 | 27.30 |
| 201506 | 11019000000.0000 | 28.59 | 5159000000.0000 | 37.94 | 10961000000.0000 | 9.01 | 9846000000.0000 | 4.08 |
| 201412 | 23371000000.0000 | 0.35 | 9203000000.0000 | 4.81 | 18473000000.0000 | 3.81 | 16752000000.0000 | 5.04 |
| 201406 | 8569000000.0000 | -0.19 | 3740000000.0000 | 4.70 | 10055000000.0000 | 12.26 | 9460000000.0000 | 21.95 |
| 201312 | 23289000000.0000 | 49.37 | 8781000000.0000 | 18.26 | 17795000000.0000 | -16.57 | 15948000000.0000 | -21.05 |
| 201306 | 8585000000.0000 | 19.63 | 3572000000.0000 | 11.28 | 8957000000.0000 | 8.48 | 7757000000.0000 | 0.31 |
| 201212 | 15592000000.0000 | 2.66 | 7425000000.0000 | 9.68 | 21330000000.0000 | 12.38 | 20201000000.0000 | 17.56 |
| 201206 | 7176000000.0000 | -32.45 | 3210000000.0000 | -26.96 | 8257000000.0000 | -18.27 | 7733000000.0000 | -12.36 |
| 201112 | 15188000000.0000 | 114.16 | 6770000000.0000 | 108.37 | 18981000000.0000 | 10.10 | 17184000000.0000 | 8.62 |
| 201106 | 10624000000.0000 | 387.79 | 4395000000.0000 | 584.58 | 10103000000.0000 | 11.75 | 8824000000.0000 | 6.80 |
| 201012 | 7092000000.0000 | -51.74 | 3249000000.0000 | -58.67 | 17239000000.0000 | -9.82 | 15820000000.0000 | 2.30 |
| 201006 | 2178000000.0000 | -34.28 | 642000000.0000 | -58.28 | 9041000000.0000 | 72.28 | 8262000000.0000 | 89.06 |
| 200912 | 14695000000.0000 | 204.94 | 7861000000.0000 | 216.98 | 19116000000.0000 | 1708.51 | 15465000000.0000 | 1220.67 |
| 200906 | 3314000000.0000 | -75.44 | 1539000000.0000 | -74.97 | 5248000000.0000 | -70.40 | 4370000000.0000 | -71.76 |
| 200812 | 4819000000.0000 | -42.69 | 2480000000.0000 | -36.28 | 1057000000.0000 | -90.45 | 1171000000.0000 | -87.26 |
| 200806 | 13492000000.0000 | 61.46 | 6149000000.0000 | 30.58 | 17732000000.0000 | 39.93 | 15473000000.0000 | 57.60 |
| 200712 | 8409000000.0000 | 85.83 | 3892000000.0000 | 45.33 | 11070000000.0000 | 113.54 | 9189000000.0000 | 142.26 |
| 200706 | 8356000000.0000 | 23.37 | 4709000000.0000 | 27.65 | 12672000000.0000 | -26.31 | 9818000000.0000 | -27.54 |
| 200612 | 4525000000.0000 | 65.59 | 2678000000.0000 | 125.63 | 5184000000.0000 | -45.52 | 3793000000.0000 | -50.42 |
| 200606 | 6773000000.0000 | 16.11 | 3689000000.0000 | 27.20 | 17196000000.0000 | 25.52 | 13548700000.0000 | 24.84 |
| 200512 | 2732700000.0000 | 6.67 | 1186900000.0000 | -13.56 | 9516100000.0000 | 303.36 | 7649500000.0000 | 327.67 |
| 200506 | 5833300000.0000 | -13.29 | 2900100000.0000 | 11.40 | 13699300000.0000 | 67.72 | 10852800000.0000 | 75.80 |
| 200412 | 2561816000.0000 | -26.80 | 1373023000.0000 | 19.62 | 2359190000.0000 | 49.55 | 1788644000.0000 | 69.05 |
| 200406 | 6727118000.0000 | -12.26 | 2603378000.0000 | 9.34 | 8168096000.0000 | 145.60 | 6173343000.0000 | 203.72 |
| 200312 | 3499562000.0000 | -25.64 | 1147828000.0000 | -18.43 | 1577536000.0000 | 15.03 | 1058068000.0000 | 13.10 |
| 200306 | 7667464000.0000 | 23.08 | 2380947000.0000 | -6.98 | 3325716000.0000 | 7.77 | 2032573000.0000 | -5.60 |
| 200212 | 4706521000.0000 | 57.80 | 1407153000.0000 | 7.00 | 1371374000.0000 | -10.64 | 935551000.0000 | -15.02 |
| 200206 | 6229563000.0000 | -31.52 | 2559622000.0000 | -44.20 | 3085952000.0000 | -46.66 | 2153149000.0000 | -51.00 |
| 200112 | 2982655000.0000 | -39.67 | 1315126000.0000 | -45.43 | 1534601000.0000 | -46.96 | 1100908000.0000 | -47.48 |
| 200106 | 9096254000.0000 | -46.51 | 4586912000.0000 | -48.49 | 5785552000.0000 | -28.66 | 4394010000.0000 | -24.62 |
| 200012 | 4943870000.0000 | -59.38 | 2409762000.0000 | -62.82 | 2893227000.0000 | -53.35 | 2096167000.0000 | -53.17 |
| 200006 | 17005317000.0000 | -- | 8904460000.0000 | -- | 8109913000.0000 | -- | 5829344000.0000 | -- |
| 199912 | 12170828000.0000 | -- | 6480574000.0000 | -- | 6201896000.0000 | -- | 4476227000.0000 | -- |
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) |
| 202406 | 35.45 | -- | 0.80 | 0.98 | 0.08 | -- | 0.02 |
| 202312 | 36.38 | -- | 1.92 | 2.84 | 0.19 | -- | 0.05 |
| 202306 | 44.59 | -- | 1.17 | 1.84 | 0.06 | -- | 0.02 |
| 202212 | 40.59 | -- | 2.03 | 2.82 | 0.16 | -- | 0.05 |
| 202206 | 49.14 | -- | 1.01 | 1.45 | 0.05 | -- | 0.02 |
| 202112 | 51.35 | -- | 2.79 | 3.94 | 0.10 | -- | 0.04 |
| 202106 | 52.45 | -- | 1.48 | 1.99 | 0.04 | -- | 0.02 |
| 202012 | 61.16 | -- | 2.76 | 3.11 | 0.10 | -- | 0.05 |
| 202006 | 58.35 | -- | 1.01 | 0.9 | 0.05 | -- | 0.02 |
| 201912 | 52.95 | -- | 4.19 | 5.3 | 0.11 | -- | 0.05 |
| 201906 | 51.05 | -- | 1.89 | 2.39 | 0.04 | -- | 0.02 |
| 201812 | 54.57 | -- | 7.59 | 9.95 | 0.10 | -- | 0.05 |
| 201806 | 51.58 | -- | 3.71 | 4.97 | 0.07 | -- | 0.03 |
| 201712 | 45.12 | -- | 8.12 | 10.53 | 0.21 | -- | 0.07 |
| 201706 | 45.20 | -- | 3.55 | 4.74 | 0.09 | -- | 0.03 |
| 201612 | 42.50 | -- | 6.88 | 8.32 | 0.20 | -- | 0.07 |
| 201606 | 46.67 | -- | 2.73 | 3.38 | 0.06 | -- | 0.03 |
| 201512 | 46.41 | -- | 6.94 | 8.49 | 0.16 | -- | 0.07 |
| 201506 | 46.82 | -- | 3.37 | 4.01 | 0.07 | -- | 0.03 |
| 201412 | 39.38 | -- | 5.83 | 7.03 | 0.18 | -- | 0.07 |
| 201406 | 43.65 | -- | 3.24 | 4.12 | 0.06 | -- | 0.03 |
| 201312 | 37.70 | -- | 5.85 | 7.14 | 0.18 | -- | 0.08 |
| 201306 | 41.61 | -- | 3.07 | 3.64 | 0.06 | -- | 0.03 |
| 201212 | 47.62 | -- | 7.58 | 9.85 | 0.11 | -- | 0.06 |
| 201206 | 44.73 | -- | 3.14 | 4.05 | 0.06 | -- | 0.03 |
| 201112 | 44.57 | -- | 7.23 | 9.27 | 0.12 | -- | 0.06 |
| 201106 | 41.37 | -- | 4.04 | 4.96 | 0.10 | -- | 0.04 |
| 201012 | 45.81 | -- | 7.49 | 9.95 | 0.06 | -- | 0.03 |
| 201006 | 29.48 | -- | 4.07 | 5.9 | 0.03 | -- | 0.01 |
| 200912 | 53.49 | -- | 9.83 | 10.87 | 0.16 | -- | 0.08 |
| 200906 | 46.44 | -- | 2.87 | 3.51 | 0.05 | -- | 0.02 |
| 200812 | 51.46 | -- | 0.59 | 0.97 | 0.06 | -- | 0.03 |
| 200806 | 45.58 | -- | 10.14 | 12.77 | 0.20 | -- | 0.08 |
| 200712 | 46.28 | -- | 6.72 | 8 | 0.14 | -- | 0.05 |
| 200706 | 56.35 | -- | 9.54 | 10.65 | 0.12 | -- | 0.06 |
| 200612 | 59.18 | -- | 3.84 | 4.39 | 0.07 | -- | 0.03 |
| 200606 | 54.47 | -- | 13.66 | 17.38 | 0.15 | -- | 0.05 |
| 200512 | 43.43 | -- | 8.16 | 10.55 | 0.10 | -- | 0.02 |
| 200506 | 49.72 | -- | 13.09 | 16.53 | 0.15 | -- | 0.06 |
| 200412 | 53.60 | -- | 2.47 | 2.88 | 0.10 | -- | 0.03 |
| 200406 | 38.70 | -- | 8.71 | 10.56 | 0.29 | -- | 0.07 |
| 200312 | 32.80 | -- | 1.87 | 1.88 | 0.20 | -- | 0.04 |
| 200306 | 31.05 | -- | 3.91 | 3.84 | 0.40 | -- | 0.09 |
| 200212 | 29.90 | -- | 1.57 | 1.7 | 0.23 | -- | 0.05 |
| 200206 | 41.09 | -- | 3.40 | 3.79 | 0.25 | -- | 0.07 |
| 200112 | 44.09 | -- | 1.68 | 1.91 | 0.10 | -- | 0.03 |
| 200106 | 50.43 | -- | 6.22 | 7.67 | 0.26 | -- | 0.10 |
| 200012 | 48.74 | -- | 3.03 | 3.52 | 0.12 | -- | 0.05 |
| 200006 | 52.36 | -- | 8.46 | 10.03 | 0.39 | -- | 0.18 |
| 199912 | 53.25 | -- | -- | -- | -- | -- | -- |
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 |
| 202406 | 36.30 | 63.70 | -- | -- |
| 202312 | 36.58 | 63.42 | -- | -- |
| 202306 | 35.98 | 64.02 | -- | -- |
| 202212 | 34.85 | 65.15 | -- | -- |
| 202206 | 36.30 | 63.70 | -- | -- |
| 202112 | 36.00 | 64.00 | -- | -- |
| 202106 | 29.12 | 70.88 | -- | -- |
| 202012 | 27.95 | 72.05 | -- | -- |
| 202006 | 29.62 | 70.38 | -- | -- |
| 201912 | 28.52 | 71.48 | -- | -- |
| 201906 | 28.88 | 71.12 | -- | -- |
| 201812 | 27.91 | 72.09 | -- | -- |
| 201806 | 28.04 | 71.96 | -- | -- |
| 201712 | 27.51 | 72.49 | -- | -- |
| 201706 | 27.72 | 72.28 | -- | -- |
| 201612 | 24.25 | 75.75 | -- | -- |
| 201606 | 25.13 | 74.87 | -- | -- |
| 201512 | 23.79 | 76.21 | -- | -- |
| 201506 | 22.83 | 77.17 | -- | -- |
| 201412 | 23.27 | 76.73 | -- | -- |
| 201406 | 24.01 | 75.99 | -- | -- |
| 201312 | 25.03 | 74.97 | -- | -- |
| 201306 | 25.55 | 74.45 | -- | -- |
| 201212 | 25.45 | 74.55 | -- | -- |
| 201206 | 25.64 | 74.36 | -- | -- |
| 201112 | 27.64 | 72.36 | -- | -- |
| 201106 | 26.70 | 73.30 | -- | -- |
| 201012 | 28.61 | 71.39 | -- | -- |
| 201006 | 34.86 | 65.14 | -- | -- |
| 200912 | 24.44 | 75.56 | -- | -- |
| 200906 | 30.32 | 69.68 | -- | -- |
| 200812 | 31.23 | 68.77 | -- | -- |
| 200806 | 29.00 | 71.00 | -- | -- |
| 200712 | 27.81 | 72.19 | -- | -- |
| 200706 | 24.19 | 75.81 | -- | -- |
| 200612 | 23.06 | 76.94 | -- | -- |
| 200606 | 25.52 | 74.48 | -- | -- |
| 200512 | 26.81 | 73.19 | -- | -- |
| 200506 | 23.88 | 76.12 | -- | -- |
| 200412 | 20.60 | 79.40 | -- | -- |
| 200406 | 23.64 | 76.36 | -- | -- |
| 200312 | 17.96 | 82.04 | -- | -- |
| 200306 | 22.28 | 77.72 | -- | -- |
| 200212 | 22.12 | 77.88 | -- | -- |
| 200206 | 22.66 | 77.34 | -- | -- |
| 200112 | 22.67 | 77.33 | -- | -- |
| 200106 | 24.02 | 75.98 | -- | -- |
| 200012 | 23.16 | 76.84 | -- | -- |
| 200006 | 23.71 | 76.29 | -- | -- |
| 199912 | -- | -- | -- | -- |
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) |
| 202406 | 7592000000.0000 | -- | 1071000000.0000 | 579000000.0000 |
| 202312 | 17540000000.0000 | -- | 2305000000.0000 | 1320000000.0000 |
| 202306 | 5695000000.0000 | -- | 1092000000.0000 | 618000000.0000 |
| 202212 | 15179000000.0000 | -- | 2328000000.0000 | 1033000000.0000 |
| 202206 | 4835000000.0000 | -- | 1047000000.0000 | 400000000.0000 |
| 202112 | 11445000000.0000 | -- | 2181000000.0000 | 491000000.0000 |
| 202106 | 4181000000.0000 | -- | 970000000.0000 | 240000000.0000 |
| 202012 | 9717000000.0000 | -- | 1981000000.0000 | 204000000.0000 |
| 202006 | 4558000000.0000 | -- | 916000000.0000 | 141000000.0000 |
| 201912 | 11378000000.0000 | -- | 1946000000.0000 | -34000000.0000 |
| 201906 | 3979000000.0000 | -- | 876000000.0000 | -116000000.0000 |
| 201812 | 9987000000.0000 | -- | 1881000000.0000 | 150000000.0000 |
| 201806 | 6364000000.0000 | -- | 853000000.0000 | 227000000.0000 |
| 201712 | 15344000000.0000 | -- | 1969000000.0000 | 204000000.0000 |
| 201706 | 7059000000.0000 | -- | 886000000.0000 | 125000000.0000 |
| 201612 | 14702000000.0000 | -- | 1903000000.0000 | 555000000.0000 |
| 201606 | 5186000000.0000 | -- | 848000000.0000 | 398000000.0000 |
| 201512 | 12669000000.0000 | -- | 2078000000.0000 | 842000000.0000 |
| 201506 | 5860000000.0000 | -- | 902000000.0000 | 447000000.0000 |
| 201412 | 14168000000.0000 | -- | 2020000000.0000 | 859000000.0000 |
| 201406 | 4829000000.0000 | -- | 901000000.0000 | 437000000.0000 |
| 201312 | 14508000000.0000 | -- | 1931000000.0000 | 957000000.0000 |
| 201306 | 5013000000.0000 | -- | 839000000.0000 | 500000000.0000 |
| 201212 | 8167000000.0000 | -- | 1851000000.0000 | 1239000000.0000 |
| 201206 | 3966000000.0000 | -- | 789000000.0000 | 689000000.0000 |
| 201112 | 8418000000.0000 | -- | 1687000000.0000 | 1169000000.0000 |
| 201106 | 6229000000.0000 | -- | 764000000.0000 | 549000000.0000 |
| 201012 | 3843000000.0000 | -- | 1508000000.0000 | 970000000.0000 |
| 201006 | 1536000000.0000 | -- | 618000000.0000 | 457000000.0000 |
| 200912 | 6834000000.0000 | -- | 2033000000.0000 | 1341000000.0000 |
| 200906 | 1775000000.0000 | -- | 612000000.0000 | 456000000.0000 |
| 200812 | 2339000000.0000 | -- | 612000000.0000 | 440000000.0000 |
| 200806 | 7343000000.0000 | -- | 1249000000.0000 | 576000000.0000 |
| 200712 | 4517000000.0000 | -- | 616000000.0000 | 269000000.0000 |
| 200706 | 3647000000.0000 | -- | 1015000000.0000 | 508000000.0000 |
| 200612 | 1847000000.0000 | -- | 470000000.0000 | 295000000.0000 |
| 200606 | 3084000000.0000 | -- | 810100000.0000 | 496200000.0000 |
| 200512 | 1545800000.0000 | -- | 357800000.0000 | 220000000.0000 |
| 200506 | 2933200000.0000 | -- | 626500000.0000 | 209500000.0000 |
| 200412 | 1188793000.0000 | -- | 300283000.0000 | 34167000.0000 |
| 200406 | 4123740000.0000 | -- | 525295000.0000 | 110846000.0000 |
| 200312 | 2351734000.0000 | -- | 295479000.0000 | 20042000.0000 |
| 200306 | 5286517000.0000 | -- | 465684000.0000 | 66129000.0000 |
| 200212 | 3299368000.0000 | -- | 331999000.0000 | 71969000.0000 |
| 200206 | 3669941000.0000 | -- | 444187000.0000 | 97643000.0000 |
| 200112 | 1667529000.0000 | -- | 320139000.0000 | 77166000.0000 |
| 200106 | 4509342000.0000 | -- | 461553000.0000 | 207288000.0000 |
| 200012 | 2534108000.0000 | -- | 242193000.0000 | 284827000.0000 |
| 200006 | 8100857000.0000 | -- | 417045000.0000 | 676123000.0000 |
| 199912 | 5690254000.0000 | -- | 214071000.0000 | 291831000.0000 |