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
(%)
2024-12 25256000000.0000 -8.39 9093000000.0000 -9.34 8238000000.0000 -21.12 6296000000.0000 -32.02
2023-12 27570000000.0000 7.90 10030000000.0000 -3.30 10444000000.0000 -3.12 9261000000.0000 0.24
2024-06 11762000000.0000 14.44 4170000000.0000 -9.01 4271000000.0000 -31.54 3174000000.0000 -46.72
2022-06 9506000000.0000 8.12 4671000000.0000 1.30 5516000000.0000 -23.89 4781000000.0000 -27.00
2022-12 25551000000.0000 8.60 10372000000.0000 -14.15 10780000000.0000 -29.90 9239000000.0000 -29.98
2023-06 10278000000.0000 8.12 4583000000.0000 -1.88 6239000000.0000 13.11 5957000000.0000 24.60
2021-12 23527000000.0000 -5.97 12082000000.0000 -21.05 15378000000.0000 20.95 13195000000.0000 29.46
2020-12 25020000000.0000 3.46 15303000000.0000 19.50 12714000000.0000 -33.39 10192000000.0000 -40.03
2021-06 8792000000.0000 -19.66 4611000000.0000 -27.78 7247000000.0000 58.30 6549000000.0000 131.09
2019-06 8129000000.0000 -38.14 4150000000.0000 -38.77 8497000000.0000 -46.30 7515000000.0000 -50.00
2019-12 24184000000.0000 10.02 12806000000.0000 6.76 19086000000.0000 -43.02 16994000000.0000 -45.46
2020-06 10943000000.0000 34.62 6385000000.0000 53.86 4578000000.0000 -46.12 2834000000.0000 -62.29
2018-06 13142000000.0000 2.03 6778000000.0000 16.42 15824000000.0000 14.63 15030000000.0000 14.97
2018-12 21982000000.0000 -21.38 11995000000.0000 -4.92 33495000000.0000 0.34 31157000000.0000 1.13
2017-12 27960000000.0000 9.36 12616000000.0000 16.11 33382000000.0000 36.58 30809000000.0000 40.58
2016-12 25568000000.0000 8.15 10866000000.0000 -0.97 24441000000.0000 4.73 21916000000.0000 2.77
2016-06 9725000000.0000 -11.74 4539000000.0000 -12.02 9481000000.0000 -13.50 8611000000.0000 -12.54
2017-06 12881000000.0000 32.45 5822000000.0000 28.27 13804000000.0000 45.60 13073000000.0000 51.82
2015-06 11019000000.0000 28.59 5159000000.0000 37.94 10961000000.0000 9.01 9846000000.0000 4.08
2015-12 23641000000.0000 1.16 10972000000.0000 19.22 23338000000.0000 26.34 21326000000.0000 27.30
2014-12 23371000000.0000 0.35 9203000000.0000 4.81 18473000000.0000 3.81 16752000000.0000 5.04
2013-12 23289000000.0000 49.37 8781000000.0000 18.26 17795000000.0000 -16.57 15948000000.0000 -21.05
2013-06 8585000000.0000 19.63 3572000000.0000 11.28 8957000000.0000 8.48 7757000000.0000 0.31
2014-06 8569000000.0000 -0.19 3740000000.0000 4.70 10055000000.0000 12.26 9460000000.0000 21.95
2012-12 15592000000.0000 2.66 7425000000.0000 9.68 21330000000.0000 12.38 20201000000.0000 17.56
2012-06 7176000000.0000 -32.45 3210000000.0000 -26.96 8257000000.0000 -18.27 7733000000.0000 -12.36
2011-12 15188000000.0000 114.16 6770000000.0000 108.37 18981000000.0000 10.10 17184000000.0000 8.62
2010-12 7092000000.0000 -51.74 3249000000.0000 -58.67 17239000000.0000 -9.82 15820000000.0000 2.30
2011-06 10624000000.0000 387.79 4395000000.0000 584.58 10103000000.0000 11.75 8824000000.0000 6.80
2010-06 2178000000.0000 -34.28 642000000.0000 -58.28 9041000000.0000 72.28 8262000000.0000 89.06
2008-12 4819000000.0000 -42.69 2480000000.0000 -36.28 1057000000.0000 -90.45 1171000000.0000 -87.26
2009-12 14695000000.0000 204.94 7861000000.0000 216.98 19116000000.0000 1708.51 15465000000.0000 1220.67
2009-06 3314000000.0000 -75.44 1539000000.0000 -74.97 5248000000.0000 -70.40 4370000000.0000 -71.76
2007-12 8409000000.0000 85.83 3892000000.0000 45.33 11070000000.0000 113.54 9189000000.0000 142.26
2008-06 13492000000.0000 61.46 6149000000.0000 30.58 17732000000.0000 39.93 15473000000.0000 57.60
2007-06 8356000000.0000 23.37 4709000000.0000 27.65 12672000000.0000 -26.31 9818000000.0000 -27.54
2006-12 4525000000.0000 65.59 2678000000.0000 125.63 5184000000.0000 -45.52 3793000000.0000 -50.42
2005-12 2732700000.0000 6.67 1186900000.0000 -13.56 9516100000.0000 303.36 7649500000.0000 327.67
2006-06 6773000000.0000 16.11 3689000000.0000 27.20 17196000000.0000 25.52 13548700000.0000 24.84
2004-12 2561816000.0000 -26.80 1373023000.0000 19.62 2359190000.0000 49.55 1788644000.0000 69.05
2005-06 5833300000.0000 -13.29 2900100000.0000 11.40 13699300000.0000 67.72 10852800000.0000 75.80
2004-06 6727118000.0000 -12.26 2603378000.0000 9.34 8168096000.0000 145.60 6173343000.0000 203.72
2003-06 7667464000.0000 23.08 2380947000.0000 -6.98 3325716000.0000 7.77 2032573000.0000 -5.60
2003-12 3499562000.0000 -25.64 1147828000.0000 -18.43 1577536000.0000 15.03 1058068000.0000 13.10
2002-12 4706521000.0000 57.80 1407153000.0000 7.00 1371374000.0000 -10.64 935551000.0000 -15.02
2001-06 9096254000.0000 -46.51 4586912000.0000 -48.49 5785552000.0000 -28.66 4394010000.0000 -24.62
2002-06 6229563000.0000 -31.52 2559622000.0000 -44.20 3085952000.0000 -46.66 2153149000.0000 -51.00
2001-12 2982655000.0000 -39.67 1315126000.0000 -45.43 1534601000.0000 -46.96 1100908000.0000 -47.48
2000-12 4943870000.0000 -59.38 2409762000.0000 -62.82 2893227000.0000 -53.35 2096167000.0000 -53.17
1999-12 12170828000.0000 -- 6480574000.0000 -- 6201896000.0000 -- 4476227000.0000 --
2000-06 17005317000.0000 -- 8904460000.0000 -- 8109913000.0000 -- 5829344000.0000 --

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)
2024-12 36.00 20.3500 1.55 1.9500 0.19 -- 0.05
2023-12 36.38 17.7300 1.92 2.8400 0.19 -- 0.05
2024-06 35.45 23.7500 0.80 0.9800 0.08 -- 0.02
2022-06 49.14 32.3900 1.01 1.4500 0.05 -- 0.02
2022-12 40.59 24.1200 2.03 2.8200 0.16 -- 0.05
2023-06 44.59 37.3700 1.17 1.8400 0.06 -- 0.02
2021-12 51.35 49.1300 2.79 3.9400 0.10 -- 0.04
2020-12 61.16 38.1900 2.76 3.1100 0.10 -- 0.05
2021-06 52.45 52.7100 1.48 1.9900 0.04 -- 0.02
2019-06 51.05 61.3600 1.89 2.3900 0.04 -- 0.02
2019-12 52.95 54.8500 4.19 5.3000 0.11 -- 0.05
2020-06 58.35 30.6200 1.01 0.9000 0.05 -- 0.02
2018-06 51.58 77.4900 3.71 4.9700 0.07 -- 0.03
2018-12 54.57 96.8200 7.59 9.9500 0.10 -- 0.05
2017-12 45.12 86.0100 8.12 10.5300 0.21 -- 0.07
2016-12 42.50 65.1600 6.88 8.3200 0.20 -- 0.07
2016-06 46.67 56.5900 2.73 3.3800 0.06 -- 0.03
2017-06 45.20 71.2500 3.55 4.7400 0.09 -- 0.03
2015-06 46.82 68.2400 3.37 4.0100 0.07 -- 0.03
2015-12 46.41 63.6100 6.94 8.4900 0.16 -- 0.07
2014-12 39.38 49.7800 5.83 7.0300 0.18 -- 0.07
2013-12 37.70 49.4400 5.85 7.1400 0.18 -- 0.08
2013-06 41.61 68.9100 3.07 3.6400 0.06 -- 0.03
2014-06 43.65 71.7200 3.24 4.1200 0.06 -- 0.03
2012-12 47.62 82.5600 7.58 9.8500 0.11 -- 0.06
2012-06 44.73 67.2000 3.14 4.0500 0.06 -- 0.03
2011-12 44.57 81.2900 7.23 9.2700 0.12 -- 0.06
2010-12 45.81 160.9600 7.49 9.9500 0.06 -- 0.03
2011-06 41.37 65.1400 4.04 4.9600 0.10 -- 0.04
2010-06 29.48 291.7400 4.07 5.9000 0.03 -- 0.01
2008-12 51.46 -33.1800 0.59 0.9700 0.06 -- 0.03
2009-12 53.49 75.0100 9.83 10.8700 0.16 -- 0.08
2009-06 46.44 87.9300 2.87 3.5100 0.05 -- 0.02
2007-12 46.28 82.5100 6.72 8.0000 0.14 -- 0.05
2008-06 45.58 78.3400 10.14 12.7700 0.20 -- 0.08
2007-06 56.35 59.3700 9.54 10.6500 0.12 -- 0.06
2006-12 59.18 49.3300 3.84 4.3900 0.07 -- 0.03
2005-12 43.43 226.8100 8.16 10.5500 0.10 -- 0.02
2006-06 54.47 160.2800 13.66 17.3800 0.15 -- 0.05
2004-12 53.60 58.7200 2.47 2.8800 0.10 -- 0.03
2005-06 49.72 149.0900 13.09 16.5300 0.15 -- 0.06
2004-06 38.70 80.3800 8.71 10.5600 0.29 -- 0.07
2003-06 31.05 16.0600 3.91 3.8400 0.40 -- 0.09
2003-12 32.80 25.3400 1.87 1.8800 0.20 -- 0.04
2002-12 29.90 14.1000 1.57 1.7000 0.23 -- 0.05
2001-06 50.43 48.5100 6.22 7.6700 0.26 -- 0.10
2002-06 41.09 26.9100 3.40 3.7900 0.25 -- 0.07
2001-12 44.09 29.7200 1.68 1.9100 0.10 -- 0.03
2000-12 48.74 44.1700 3.03 3.5200 0.12 -- 0.05
1999-12 53.25 46.7900 -- -- -- -- --
2000-06 52.36 39.0800 8.46 10.0300 0.39 -- 0.18

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 35.89 64.11 2.60 0.73
2023-12 36.58 63.42 2.23 0.66
2024-06 36.30 63.70 2.15 0.54
2022-06 36.30 63.70 2.10 0.49
2022-12 34.85 65.15 2.06 0.45
2023-06 35.98 64.02 2.24 0.50
2021-12 36.00 64.00 2.20 0.47
2020-12 27.95 72.05 2.28 0.44
2021-06 29.12 70.88 2.71 0.70
2019-06 28.88 71.12 2.06 0.52
2019-12 28.52 71.48 2.18 0.48
2020-06 29.62 70.38 2.28 0.55
2018-06 28.04 71.96 2.59 0.77
2018-12 27.91 72.09 2.15 0.59
2017-12 27.51 72.49 2.40 0.92
2016-12 24.25 75.75 2.78 1.01
2016-06 25.13 74.87 2.85 0.84
2017-06 27.72 72.28 2.52 0.94
2015-06 22.83 77.17 3.47 0.90
2015-12 23.79 76.21 3.38 0.86
2014-12 23.27 76.73 3.29 0.81
2013-12 25.03 74.97 4.29 1.14
2013-06 25.55 74.45 3.51 0.95
2014-06 24.01 75.99 3.16 0.81
2012-12 25.45 74.55 5.25 1.33
2012-06 25.64 74.36 5.79 1.58
2011-12 27.64 72.36 3.40 1.09
2010-12 28.61 71.39 5.84 1.52
2011-06 26.70 73.30 4.30 1.54
2010-06 34.86 65.14 6.64 2.30
2008-12 31.23 68.77 5.21 2.21
2009-12 24.44 75.56 5.98 2.19
2009-06 30.32 69.68 6.77 2.93
2007-12 27.81 72.19 6.35 2.82
2008-06 29.00 71.00 7.22 2.93
2007-06 24.19 75.81 5.52 1.91
2006-12 23.06 76.94 5.44 1.97
2005-12 26.81 73.19 3.47 1.65
2006-06 25.52 74.48 3.22 1.23
2004-12 20.60 79.40 2.39 1.09
2005-06 23.88 76.12 4.52 1.39
2004-06 23.64 76.36 6.31 2.58
2003-06 22.28 77.72 5.07 2.06
2003-12 17.96 82.04 3.55 1.55
2002-12 22.12 77.88 5.06 1.80
2001-06 24.02 75.98 3.96 1.17
2002-06 22.66 77.34 3.23 1.10
2001-12 22.67 77.33 5.27 1.64
2000-12 23.16 76.84 2.67 0.69
1999-12 -- -- -- --
2000-06 23.71 76.29 2.90 0.73

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 16163000000.0000 -- 2345000000.0000 1879000000.0000
2023/12/31 0:00:00 17540000000.0000 -- 2305000000.0000 1320000000.0000
2024/6/30 0:00:00 7592000000.0000 -- 1071000000.0000 579000000.0000
2022/6/30 0:00:00 4835000000.0000 -- 1047000000.0000 400000000.0000
2022/12/31 0:00:00 15179000000.0000 -- 2328000000.0000 1033000000.0000
2023/6/30 0:00:00 5695000000.0000 -- 1092000000.0000 618000000.0000
2021/12/31 0:00:00 11445000000.0000 -- 2181000000.0000 491000000.0000
2020/12/31 0:00:00 9717000000.0000 -- 1981000000.0000 204000000.0000
2021/6/30 0:00:00 4181000000.0000 -- 970000000.0000 240000000.0000
2019/6/30 0:00:00 3979000000.0000 -- 876000000.0000 -116000000.0000
2019/12/31 0:00:00 11378000000.0000 -- 1946000000.0000 -34000000.0000
2020/6/30 0:00:00 4558000000.0000 -- 916000000.0000 141000000.0000
2018/6/30 0:00:00 6364000000.0000 -- 853000000.0000 227000000.0000
2018/12/31 0:00:00 9987000000.0000 -- 1881000000.0000 150000000.0000
2017/12/31 0:00:00 15344000000.0000 -- 1969000000.0000 204000000.0000
2016/12/31 0:00:00 14702000000.0000 -- 1903000000.0000 555000000.0000
2016/6/30 0:00:00 5186000000.0000 -- 848000000.0000 398000000.0000
2017/6/30 0:00:00 7059000000.0000 -- 886000000.0000 125000000.0000
2015/6/30 0:00:00 5860000000.0000 -- 902000000.0000 447000000.0000
2015/12/31 0:00:00 12669000000.0000 -- 2078000000.0000 842000000.0000
2014/12/31 0:00:00 14168000000.0000 -- 2020000000.0000 859000000.0000
2013/12/31 0:00:00 14508000000.0000 -- 1931000000.0000 957000000.0000
2013/6/30 0:00:00 5013000000.0000 -- 839000000.0000 500000000.0000
2014/6/30 0:00:00 4829000000.0000 -- 901000000.0000 437000000.0000
2012/12/31 0:00:00 8167000000.0000 -- 1851000000.0000 1239000000.0000
2012/6/30 0:00:00 3966000000.0000 -- 789000000.0000 689000000.0000
2011/12/31 0:00:00 8418000000.0000 -- 1687000000.0000 1169000000.0000
2010/12/31 0:00:00 3843000000.0000 -- 1508000000.0000 970000000.0000
2011/6/30 0:00:00 6229000000.0000 -- 764000000.0000 549000000.0000
2010/6/30 0:00:00 1536000000.0000 -- 618000000.0000 457000000.0000
2008/12/31 0:00:00 2339000000.0000 -- 612000000.0000 440000000.0000
2009/12/31 0:00:00 6834000000.0000 -- 2033000000.0000 1341000000.0000
2009/6/30 0:00:00 1775000000.0000 -- 612000000.0000 456000000.0000
2007/12/31 0:00:00 4517000000.0000 -- 616000000.0000 269000000.0000
2008/6/30 0:00:00 7343000000.0000 -- 1249000000.0000 576000000.0000
2007/6/30 0:00:00 3647000000.0000 -- 1015000000.0000 508000000.0000
2006/12/31 0:00:00 1847000000.0000 -- 470000000.0000 295000000.0000
2005/12/31 0:00:00 1545800000.0000 -- 357800000.0000 220000000.0000
2006/6/30 0:00:00 3084000000.0000 -- 810100000.0000 496200000.0000
2004/12/31 0:00:00 1188793000.0000 -- 300283000.0000 34167000.0000
2005/6/30 0:00:00 2933200000.0000 -- 626500000.0000 209500000.0000
2004/6/30 0:00:00 4123740000.0000 -- 525295000.0000 110846000.0000
2003/6/30 0:00:00 5286517000.0000 -- 465684000.0000 66129000.0000
2003/12/31 0:00:00 2351734000.0000 -- 295479000.0000 20042000.0000
2002/12/31 0:00:00 3299368000.0000 -- 331999000.0000 71969000.0000
2001/6/30 0:00:00 4509342000.0000 -- 461553000.0000 207288000.0000
2002/6/30 0:00:00 3669941000.0000 -- 444187000.0000 97643000.0000
2001/12/31 0:00:00 1667529000.0000 -- 320139000.0000 77166000.0000
2000/12/31 0:00:00 2534108000.0000 -- 242193000.0000 284827000.0000
1999/12/31 0:00:00 5690254000.0000 -- 214071000.0000 291831000.0000
2000/6/30 0:00:00 8100857000.0000 -- 417045000.0000 676123000.0000