新鸿基地产(HK0016)

主要经济指标

类别\年份 营业额
(港元)
营业利润
(港元)
利润总额
(港元)
净利润
(港元)
资产合计
(港元)
负债合计
(港元)
权益合计
(港元)
1999 17134000000.0000 6031000000.0000 5739000000.0000 5253000000.0000 -- -- --
2000 10466000000.0000 5728000000.0000 5712000000.0000 5301000000.0000 175521000000.0000 49231000000.0000 126290000000.0000
2001 9522000000.0000 3742000000.0000 3520000000.0000 3177000000.0000 178286000000.0000 47655000000.0000 130631000000.0000
2002 13574000000.0000 4369000000.0000 4290000000.0000 3663000000.0000 166954000000.0000 37203000000.0000 129751000000.0000
2003 8703000000.0000 3627000000.0000 3475000000.0000 2840000000.0000 160603000000.0000 36572000000.0000 124031000000.0000
2004 11278000000.0000 4164000000.0000 5745000000.0000 5060000000.0000 175875000000.0000 34983000000.0000 140892000000.0000
2005 14466000000.0000 8278000000.0000 16019000000.0000 13505000000.0000 220231000000.0000 62237000000.0000 157994000000.0000
2006 14781000000.0000 6561000000.0000 12816000000.0000 10910000000.0000 247532000000.0000 68709000000.0000 178823000000.0000
2007 11919000000.0000 6562000000.0000 15963000000.0000 13626000000.0000 284691000000.0000 73980000000.0000 210711000000.0000
2008 15120000000.0000 6669000000.0000 754000000.0000 692000000.0000 301092000000.0000 82329000000.0000 218763000000.0000
2009 13270000000.0000 6559000000.0000 17890000000.0000 15439000000.0000 325527000000.0000 88443000000.0000 237084000000.0000
2010 31513000000.0000 10865000000.0000 25069000000.0000 21019000000.0000 386527000000.0000 101545000000.0000 284982000000.0000
2011 36420000000.0000 15646000000.0000 24551000000.0000 21131000000.0000 442233000000.0000 113945000000.0000 328288000000.0000
2012 31777000000.0000 14488000000.0000 25028000000.0000 22515000000.0000 492357000000.0000 119380000000.0000 372977000000.0000
2013 32506000000.0000 14751000000.0000 23302000000.0000 19027000000.0000 538600000000.0000 131165000000.0000 407435000000.0000
2014 32093000000.0000 13086000000.0000 18787000000.0000 15696000000.0000 576778000000.0000 138121000000.0000 438657000000.0000
2015 34902000000.0000 13569000000.0000 17569000000.0000 14724000000.0000 610440000000.0000 149000000000.0000 461440000000.0000
2016 46343000000.0000 20097000000.0000 25112000000.0000 20659000000.0000 621001000000.0000 138992000000.0000 482009000000.0000
2017 55166000000.0000 26687000000.0000 38573000000.0000 33031000000.0000 679754000000.0000 143919000000.0000 535835000000.0000
2018 37112000000.0000 18844000000.0000 24468000000.0000 20469000000.0000 725888000000.0000 170635000000.0000 555253000000.0000
2019 38711000000.0000 19605000000.0000 19326000000.0000 15419000000.0000 807567000000.0000 228476000000.0000 579091000000.0000
2020 46070000000.0000 24501000000.0000 18115000000.0000 13578000000.0000 779489000000.0000 190568000000.0000 588921000000.0000

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)
1999 35.20 32.85 -- -- -- -- --
2000 54.73 45.2 3.25 4.25 0.19 -- 0.06
2001 39.30 25.57 1.97 2.46 0.22 -- 0.05
2002 32.19 28.13 2.57 2.86 0.46 -- 0.08
2003 41.68 35.84 2.16 2.35 0.25 -- 0.05
2004 36.92 47.5 3.27 3.67 0.37 -- 0.06
2005 57.22 102.19 7.27 8.74 0.29 -- 0.07
2006 44.39 72.99 5.18 6.2 0.18 -- 0.06
2007 55.05 97.98 5.61 6.6 0.09 -- 0.04
2008 44.11 4.07 0.25 0.32 0.12 -- 0.05
2009 49.43 115.99 5.50 6.64 0.09 -- 0.04
2010 34.48 57.37 6.49 7.48 0.23 -- 0.08
2011 42.96 58.88 5.55 6.55 0.19 -- 0.08
2012 45.59 66.97 5.08 6.11 0.14 -- 0.06
2013 45.38 62.24 4.33 4.73 0.13 -- 0.06
2014 40.78 50.66 3.26 3.62 0.13 -- 0.06
2015 38.88 44.54 2.88 3.23 0.13 -- 0.06
2016 43.37 46.1 4.04 4.33 0.19 -- 0.07
2017 48.38 58.2 5.67 6.27 0.19 -- 0.08
2018 50.78 56.5 3.37 3.75 0.10 -- 0.05
2019 50.64 45.37 2.39 2.71 0.10 -- 0.05
2020 53.18 36.39 2.32 2.33 0.11 -- 0.06

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
1999 -- -- -- --
2000 28.05 71.95 -- --
2001 26.73 73.27 -- --
2002 22.28 77.72 -- --
2003 22.77 77.23 -- --
2004 19.89 80.11 -- --
2005 28.26 71.74 -- --
2006 27.76 72.24 -- --
2007 25.99 74.01 -- --
2008 27.34 72.66 -- --
2009 27.17 72.83 -- --
2010 26.27 73.73 -- --
2011 25.77 74.23 -- --
2012 24.25 75.75 -- --
2013 24.35 75.65 -- --
2014 23.95 76.05 -- --
2015 24.41 75.59 -- --
2016 22.38 77.62 -- --
2017 21.17 78.83 -- --
2018 23.51 76.49 -- --
2019 28.29 71.71 -- --
2020 24.45 75.55 -- --

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)
1999 11103000000.0000 -- 427000000.0000 555000000.0000
2000 4738000000.0000 -- 558000000.0000 675000000.0000
2001 5780000000.0000 -- 651000000.0000 317000000.0000
2002 9205000000.0000 -- 448000000.0000 125000000.0000
2003 5076000000.0000 -- 516000000.0000 82000000.0000
2004 7114000000.0000 -- 513000000.0000 53000000.0000
2005 6188000000.0000 -- 561000000.0000 378000000.0000
2006 8220000000.0000 -- 585000000.0000 297000000.0000
2007 5357000000.0000 -- 622000000.0000 358000000.0000
2008 8451000000.0000 -- 720000000.0000 256000000.0000
2009 6711000000.0000 -- 705000000.0000 250000000.0000
2010 20648000000.0000 -- 835000000.0000 481000000.0000
2011 20774000000.0000 -- 931000000.0000 697000000.0000
2012 17289000000.0000 -- 973000000.0000 936000000.0000
2013 17755000000.0000 -- 1079000000.0000 960000000.0000
2014 19007000000.0000 -- 1140000000.0000 1122000000.0000
2015 21333000000.0000 -- 1129000000.0000 1034000000.0000
2016 26246000000.0000 -- 1149000000.0000 924000000.0000
2017 28479000000.0000 -- 1240000000.0000 722000000.0000
2018 18268000000.0000 -- 1342000000.0000 1025000000.0000
2019 19106000000.0000 -- 1446000000.0000 1088000000.0000
2020 21569000000.0000 -- 1276000000.0000 1017000000.0000