希慎兴业(HK0014)

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 3409000000.0000 6.20 2763000000.0000 6.72 567000000.0000 -177.56 35000000.0000 -104.01
2024-06 1693000000.0000 5.09 1407000000.0000 4.45 875000000.0000 80.04 427000000.0000 124.74
2023-12 3210000000.0000 -7.23 2589000000.0000 -10.51 -731000000.0000 20.43 -872000000.0000 -24.63
2023-06 1611000000.0000 -9.34 1347000000.0000 -11.90 486000000.0000 -6.00 190000000.0000 167.61
2022-06 1777000000.0000 -3.11 1529000000.0000 -5.38 517000000.0000 -45.17 71000000.0000 -86.27
2022-12 3460000000.0000 -4.10 2893000000.0000 -6.95 -607000000.0000 -126.85 -1157000000.0000 -183.66
2021-12 3608000000.0000 -2.75 3109000000.0000 -3.45 2261000000.0000 -213.33 1383000000.0000 -154.30
2020-06 1981000000.0000 -5.03 1762000000.0000 -4.65 -2422000000.0000 -174.36 -2626000000.0000 -194.36
2021-06 1834000000.0000 -7.42 1616000000.0000 -8.29 943000000.0000 -138.93 517000000.0000 -119.69
2020-12 3710000000.0000 -6.97 3220000000.0000 -6.72 -1995000000.0000 -135.89 -2547000000.0000 -152.57
2019-12 3988000000.0000 2.52 3452000000.0000 2.52 5559000000.0000 -18.25 4845000000.0000 -19.69
2019-06 2086000000.0000 9.10 1848000000.0000 9.48 3257000000.0000 -4.88 2783000000.0000 -7.63
2018-12 3890000000.0000 9.64 3367000000.0000 8.65 6800000000.0000 65.98 6033000000.0000 65.92
2017-06 1791000000.0000 1.76 1603000000.0000 3.09 791000000.0000 -34.63 746000000.0000 -17.02
2018-06 1912000000.0000 6.76 1688000000.0000 5.30 3424000000.0000 332.87 3013000000.0000 303.89
2017-12 3548000000.0000 0.37 3099000000.0000 -0.26 4097000000.0000 126.35 3636000000.0000 198.52
2015-12 3430000000.0000 6.39 3016000000.0000 6.95 3573000000.0000 -36.60 2903000000.0000 -40.78
2016-06 1760000000.0000 2.68 1555000000.0000 1.83 1210000000.0000 -54.04 899000000.0000 -60.73
2016-12 3535000000.0000 3.06 3107000000.0000 3.02 1810000000.0000 -49.34 1218000000.0000 -58.04
2015-06 1714000000.0000 7.39 1527000000.0000 7.69 2633000000.0000 -19.97 2289000000.0000 -20.74
2014-12 3224000000.0000 5.26 2820000000.0000 6.09 5636000000.0000 -21.38 4902000000.0000 -20.40
2014-06 1596000000.0000 4.25 1418000000.0000 5.04 3290000000.0000 -10.16 2888000000.0000 -10.95
2013-06 1531000000.0000 38.05 1350000000.0000 41.07 3662000000.0000 -40.28 3243000000.0000 -44.30
2013-12 3063000000.0000 23.21 2658000000.0000 28.84 7169000000.0000 -32.75 6158000000.0000 -38.14
2011-12 1922000000.0000 8.96 1660000000.0000 9.64 9207000000.0000 116.53 8545000000.0000 122.29
2012-12 2486000000.0000 29.34 2063000000.0000 24.28 10660000000.0000 15.78 9955000000.0000 16.50
2012-06 1109000000.0000 18.10 957000000.0000 15.02 6132000000.0000 -5.11 5822000000.0000 -3.16
2010-06 877000000.0000 3.06 765000000.0000 1.19 2122000000.0000 63.36 1918000000.0000 79.08
2010-12 1764000000.0000 5.00 1514000000.0000 4.78 4252000000.0000 31.52 3844000000.0000 31.91
2011-06 939000000.0000 7.07 832000000.0000 8.76 6462000000.0000 204.52 6012000000.0000 213.45
2008-12 1638000000.0000 19.74 1421000000.0000 22.50 1719000000.0000 -64.64 1594000000.0000 -59.64
2009-12 1680000000.0000 2.56 1445000000.0000 1.69 3233000000.0000 88.07 2914000000.0000 82.81
2009-06 851000000.0000 7.59 756000000.0000 9.09 1299000000.0000 -67.59 1071000000.0000 -68.84
2007-12 1368000000.0000 7.89 1160000000.0000 12.84 4862000000.0000 28.01 3949000000.0000 27.43
2007-06 663000000.0000 6.89 569000000.0000 11.74 1652000000.0000 -10.66 1373000000.0000 -9.63
2008-06 791000000.0000 19.31 693000000.0000 21.79 4008000000.0000 142.62 3437000000.0000 150.33
2006-06 620239000.0000 1.24 509234000.0000 0.59 1849117000.0000 -42.82 1519389000.0000 -40.70
2006-12 1268000000.0000 1.46 1028000000.0000 1.54 3798000000.0000 -26.62 3099000000.0000 -24.79
2005-12 1249796000.0000 8.26 1012445000.0000 13.10 5175884000.0000 561.16 4120555000.0000 577.01
2004-12 1154486000.0000 1.33 895165000.0000 -0.50 782845000.0000 6.45 608642000.0000 13.60
2004-06 561926000.0000 -5.64 440483000.0000 -9.57 407217000.0000 9.58 304099000.0000 23.57
2005-06 612654000.0000 9.03 506249000.0000 14.93 3233913000.0000 694.15 2562160000.0000 742.54
2002-12 1233398000.0000 -9.00 997507000.0000 -11.87 696365000.0000 -10.56 533445000.0000 -11.14
2003-12 1139308000.0000 -7.63 899682000.0000 -9.81 735400000.0000 5.61 535792000.0000 0.44
2003-06 595531000.0000 -4.15 487121000.0000 -3.66 371610000.0000 1.41 246090000.0000 -14.64
2001-06 692500000.0000 -10.57 592888000.0000 -11.02 384297000.0000 -45.40 306427000.0000 -51.06
2002-06 621307000.0000 -10.28 505616000.0000 -14.72 366443000.0000 -4.65 288309000.0000 -5.91
2001-12 1355450000.0000 -8.43 1131852000.0000 -8.82 778623000.0000 -24.63 600343000.0000 -29.39
2000-06 774362000.0000 -- 666336000.0000 -- 703781000.0000 -- 626122000.0000 --
2000-12 1480246000.0000 -35.52 1241290000.0000 -34.27 1033126000.0000 -24.34 850173000.0000 -29.39
1999-12 2295717000.0000 -- 1888567000.0000 -- 1365409000.0000 -- 1203958000.0000 --

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 81.05 19.0700 0.50 0.0500 -- -- 0.03
2024-06 83.11 56.4100 0.76 0.6400 -- -- 0.01
2023-12 80.65 -30.0300 -0.64 -1.3000 -- -- 0.03
2023-06 83.61 20.0500 0.42 0.2800 -- -- 0.01
2022-06 86.04 21.2700 0.43 0.1000 -- -- 0.01
2022-12 83.61 -23.9600 -0.51 -1.6500 -- -- 0.03
2021-12 86.17 50.0600 1.93 1.8700 -- -- 0.03
2020-06 88.94 -126.9100 -2.29 -3.5600 -- -- 0.02
2021-06 88.11 39.8600 0.81 0.7100 -- -- 0.02
2020-12 86.79 -59.8400 -1.82 -3.4600 -- -- 0.03
2019-12 86.56 95.9400 5.73 6.2400 -- -- 0.04
2019-06 88.59 149.1900 3.61 3.6600 -- -- 0.02
2018-12 86.56 167.4000 7.81 8.1100 -- -- 0.04
2017-06 89.50 38.2500 0.99 1.1100 -- -- 0.02
2018-06 88.28 171.9100 4.07 4.2000 -- -- 0.02
2017-12 87.34 109.2700 4.99 5.2000 -- -- 0.04
2015-12 87.93 97.0000 4.53 4.2600 -- -- 0.04
2016-06 88.35 62.0500 1.54 1.3300 -- -- 0.02
2016-12 87.89 44.5000 2.26 1.8000 -- -- 0.04
2015-06 89.09 145.8000 3.30 3.3500 -- -- 0.02
2014-12 87.47 167.0000 7.13 7.3100 -- -- 0.04
2014-06 88.85 198.1800 4.23 4.4300 -- -- 0.02
2013-06 88.18 229.7200 4.97 5.3500 -- -- 0.02
2013-12 86.78 223.9600 9.42 9.7200 -- -- 0.04
2011-12 86.37 465.8200 15.51 17.5300 -- -- 0.03
2012-12 82.98 415.3700 15.58 17.1300 -- -- 0.04
2012-06 86.29 538.5900 9.54 10.7700 -- -- 0.02
2010-06 87.23 212.4300 4.62 5.4600 -- -- 0.02
2010-12 85.83 218.7100 8.76 9.4500 -- -- 0.04
2011-06 88.60 674.9700 11.63 13.0000 -- -- 0.02
2008-12 86.75 68.9300 4.14 5.0700 -- -- 0.04
2009-12 86.01 146.7300 7.34 7.8300 -- -- 0.04
2009-06 88.84 122.4400 3.05 3.3300 -- -- 0.02
2007-12 84.80 322.3700 11.89 12.4800 -- -- 0.03
2007-06 85.82 209.8000 4.39 4.7300 -- -- 0.02
2008-06 87.61 463.8400 9.16 10.1100 -- -- 0.02
2006-06 82.10 289.8200 5.43 5.8800 -- -- 0.02
2006-12 81.07 290.0600 10.48 11.1400 -- -- 0.03
2005-12 81.01 394.8300 15.23 16.7000 -- -- 0.04
2004-12 77.54 64.4800 2.60 2.9600 -- -- 0.04
2004-06 78.39 69.9600 1.54 1.6300 -- -- 0.02
2005-06 82.63 524.6100 9.70 11.0900 -- -- 0.02
2002-12 80.87 56.4500 2.62 2.8100 -- -- 0.05
2003-12 78.97 62.9500 2.79 2.8800 -- -- 0.04
2003-06 81.80 63.2500 1.39 1.3000 -- -- 0.02
2001-06 85.62 55.5100 1.25 1.3100 -- -- 0.02
2002-06 81.38 58.9800 1.28 1.3600 -- -- 0.02
2001-12 83.50 57.6200 2.72 2.8200 -- -- 0.05
2000-06 86.05 90.8700 -- -- -- -- --
2000-12 83.86 69.5100 3.34 3.6200 -- -- 0.05
1999-12 82.26 59.6600 4.75 5.9600 -- -- 0.08

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 32.13 67.87 0.60 0.60
2024-06 31.52 68.48 1.03 1.03
2023-12 30.42 69.58 2.35 2.35
2023-06 29.39 70.61 1.88 1.88
2022-06 29.07 70.93 1.78 1.78
2022-12 30.00 70.00 1.70 1.70
2021-12 25.12 74.88 4.91 4.91
2020-06 21.18 78.82 9.99 9.99
2021-06 25.30 74.70 6.33 6.33
2020-12 20.32 79.68 16.37 16.37
2019-12 16.56 83.44 3.94 3.94
2019-06 11.92 88.08 2.63 2.63
2018-12 10.81 89.19 1.77 1.77
2017-06 12.14 87.86 1.98 1.98
2018-06 10.91 89.09 1.24 1.24
2017-12 11.10 88.90 1.93 1.93
2015-12 9.42 90.58 2.34 2.34
2016-06 9.98 90.02 2.38 2.38
2016-12 11.67 88.33 1.48 1.48
2015-06 10.61 89.39 1.73 1.73
2014-12 11.25 88.75 1.59 1.59
2014-06 12.27 87.73 2.05 2.05
2013-06 14.40 85.60 2.31 2.31
2013-12 13.03 86.97 2.26 2.26
2011-12 14.53 85.47 1.37 1.37
2012-12 11.66 88.34 1.74 1.74
2012-06 12.62 87.38 1.94 1.94
2010-06 20.59 79.41 0.99 0.99
2010-12 12.85 87.15 1.47 1.47
2011-06 13.34 86.66 1.27 1.27
2008-12 21.25 78.75 1.43 1.43
2009-12 12.06 87.94 2.11 2.11
2009-06 21.58 78.42 1.94 1.94
2007-12 19.67 80.33 1.19 1.19
2007-06 19.88 80.12 1.31 1.31
2008-06 19.27 80.73 1.28 1.28
2006-06 21.13 78.87 1.13 1.13
2006-12 20.26 79.74 1.25 1.25
2005-12 24.53 75.47 3.30 3.30
2004-12 29.02 70.98 0.22 0.22
2004-06 26.25 73.75 0.11 0.11
2005-06 27.73 72.27 0.31 0.31
2002-12 25.25 74.75 0.05 0.05
2003-12 26.44 73.56 0.09 0.09
2003-06 25.82 74.18 0.09 0.09
2001-06 19.92 80.08 0.02 0.02
2002-06 22.72 77.28 0.08 0.08
2001-12 22.34 77.66 0.04 0.04
2000-06 -- -- -- --
2000-12 19.81 80.19 0.07 0.07
1999-12 25.66 74.34 0.34 0.34

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 646000000.0000 -- 308000000.0000 450000000.0000
2024/6/30 0:00:00 286000000.0000 -- 137000000.0000 213000000.0000
2023/12/31 0:00:00 621000000.0000 -- 307000000.0000 478000000.0000
2023/6/30 0:00:00 264000000.0000 -- 145000000.0000 231000000.0000
2022/6/30 0:00:00 248000000.0000 -- 145000000.0000 172000000.0000
2022/12/31 0:00:00 567000000.0000 -- 332000000.0000 423000000.0000
2021/12/31 0:00:00 499000000.0000 -- 274000000.0000 393000000.0000
2020/6/30 0:00:00 219000000.0000 -- 121000000.0000 234000000.0000
2021/6/30 0:00:00 218000000.0000 -- 121000000.0000 275000000.0000
2020/12/31 0:00:00 490000000.0000 -- 268000000.0000 546000000.0000
2019/12/31 0:00:00 536000000.0000 -- 269000000.0000 313000000.0000
2019/6/30 0:00:00 238000000.0000 -- 123000000.0000 127000000.0000
2018/12/31 0:00:00 523000000.0000 -- 227000000.0000 222000000.0000
2017/6/30 0:00:00 188000000.0000 -- 106000000.0000 75000000.0000
2018/6/30 0:00:00 224000000.0000 -- 108000000.0000 107000000.0000
2017/12/31 0:00:00 449000000.0000 -- 247000000.0000 158000000.0000
2015/12/31 0:00:00 414000000.0000 -- 234000000.0000 204000000.0000
2016/6/30 0:00:00 205000000.0000 -- 116000000.0000 92000000.0000
2016/12/31 0:00:00 428000000.0000 -- 219000000.0000 178000000.0000
2015/6/30 0:00:00 187000000.0000 -- 117000000.0000 105000000.0000
2014/12/31 0:00:00 404000000.0000 -- 214000000.0000 228000000.0000
2014/6/30 0:00:00 178000000.0000 -- 110000000.0000 115000000.0000
2013/6/30 0:00:00 181000000.0000 -- 103000000.0000 121000000.0000
2013/12/31 0:00:00 405000000.0000 -- 208000000.0000 242000000.0000
2011/12/31 0:00:00 262000000.0000 -- 173000000.0000 122000000.0000
2012/12/31 0:00:00 423000000.0000 -- 187000000.0000 156000000.0000
2012/6/30 0:00:00 152000000.0000 -- 95000000.0000 70000000.0000
2010/6/30 0:00:00 112000000.0000 -- 66000000.0000 60000000.0000
2010/12/31 0:00:00 250000000.0000 -- 140000000.0000 117000000.0000
2011/6/30 0:00:00 107000000.0000 -- 78000000.0000 59000000.0000
2008/12/31 0:00:00 217000000.0000 -- 134000000.0000 155000000.0000
2009/12/31 0:00:00 235000000.0000 -- 133000000.0000 131000000.0000
2009/6/30 0:00:00 95000000.0000 -- 63000000.0000 71000000.0000
2007/12/31 0:00:00 208000000.0000 -- 106000000.0000 175000000.0000
2007/6/30 0:00:00 94000000.0000 -- 52000000.0000 85000000.0000
2008/6/30 0:00:00 98000000.0000 -- 62000000.0000 74000000.0000
2006/6/30 0:00:00 111005000.0000 -- 52087000.0000 81735000.0000
2006/12/31 0:00:00 240000000.0000 -- 111000000.0000 163000000.0000
2005/12/31 0:00:00 237351000.0000 -- 102889000.0000 214585000.0000
2004/12/31 0:00:00 259321000.0000 -- 95938000.0000 161650000.0000
2004/6/30 0:00:00 121443000.0000 -- 38626000.0000 78321000.0000
2005/6/30 0:00:00 106405000.0000 -- 45000000.0000 90678000.0000
2002/12/31 0:00:00 235891000.0000 -- 85836000.0000 220553000.0000
2003/12/31 0:00:00 239626000.0000 -- 89992000.0000 168290000.0000
2003/6/30 0:00:00 108410000.0000 -- 41650000.0000 88072000.0000
2001/6/30 0:00:00 99612000.0000 -- 40401000.0000 177680000.0000
2002/6/30 0:00:00 115691000.0000 -- 31577000.0000 119773000.0000
2001/12/31 0:00:00 223598000.0000 -- 89956000.0000 314428000.0000
2000/6/30 0:00:00 108026000.0000 -- 34366000.0000 239565000.0000
2000/12/31 0:00:00 238956000.0000 -- 89969000.0000 449020000.0000
1999/12/31 0:00:00 407150000.0000 -- 70680000.0000 526819000.0000