中商官网
研究报告
新鸿基地产（HK0016）
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 | 71506000000.0000 | 0.44 | 32214000000.0000 | -6.51 | 23583000000.0000 | -17.32 | 19046000000.0000 | -20.33 |
| 202312 | 27542000000.0000 | 0.42 | 13818000000.0000 | -1.61 | 10958000000.0000 | 4.78 | 9145000000.0000 | 8.74 |
| 202306 | 71195000000.0000 | -8.43 | 34458000000.0000 | -13.51 | 28522000000.0000 | -10.27 | 23907000000.0000 | -6.47 |
| 202212 | 27428000000.0000 | -31.69 | 14044000000.0000 | -29.43 | 10458000000.0000 | -44.91 | 8410000000.0000 | -44.62 |
| 202206 | 77747000000.0000 | -8.81 | 39841000000.0000 | -11.01 | 31786000000.0000 | -13.33 | 25560000000.0000 | -4.22 |
| 202112 | 40153000000.0000 | -12.84 | 19900000000.0000 | -18.78 | 18982000000.0000 | 4.79 | 15186000000.0000 | 11.84 |
| 202106 | 85262000000.0000 | 3.16 | 44769000000.0000 | 6.25 | 36676000000.0000 | 20.21 | 26686000000.0000 | 13.46 |
| 202012 | 46070000000.0000 | 19.01 | 24501000000.0000 | 24.97 | 18115000000.0000 | -6.27 | 13578000000.0000 | -11.94 |
| 202006 | 82653000000.0000 | -3.11 | 42136000000.0000 | -6.04 | 30511000000.0000 | -44.00 | 23521000000.0000 | -47.63 |
| 201912 | 38711000000.0000 | 4.31 | 19605000000.0000 | 4.04 | 19326000000.0000 | -21.02 | 15419000000.0000 | -24.67 |
| 201906 | 85302000000.0000 | -0.40 | 44847000000.0000 | 7.05 | 54483000000.0000 | -8.21 | 44912000000.0000 | -10.09 |
| 201812 | 37112000000.0000 | -32.73 | 18844000000.0000 | -29.39 | 24468000000.0000 | -36.57 | 20469000000.0000 | -38.03 |
| 201806 | 85644000000.0000 | 9.51 | 41892000000.0000 | 17.10 | 59356000000.0000 | 20.58 | 49951000000.0000 | 19.55 |
| 201712 | 55166000000.0000 | 19.04 | 26687000000.0000 | 32.79 | 38573000000.0000 | 53.60 | 33031000000.0000 | 59.89 |
| 201706 | 78207000000.0000 | -14.23 | 35774000000.0000 | 2.98 | 49225000000.0000 | 23.72 | 41782000000.0000 | 27.91 |
| 201612 | 46343000000.0000 | 32.78 | 20097000000.0000 | 48.11 | 25112000000.0000 | 42.93 | 20659000000.0000 | 40.31 |
| 201606 | 91184000000.0000 | 36.54 | 34739000000.0000 | 24.99 | 39786000000.0000 | 7.14 | 32666000000.0000 | 5.10 |
| 201512 | 34902000000.0000 | 8.75 | 13569000000.0000 | 3.69 | 17569000000.0000 | -6.48 | 14724000000.0000 | -6.19 |
| 201506 | 66783000000.0000 | -11.07 | 27794000000.0000 | -7.69 | 37135000000.0000 | -8.38 | 31082000000.0000 | -7.27 |
| 201412 | 32093000000.0000 | -1.27 | 13086000000.0000 | -11.29 | 18787000000.0000 | -19.38 | 15696000000.0000 | -17.51 |
| 201406 | 75100000000.0000 | 39.61 | 30111000000.0000 | 26.06 | 40530000000.0000 | -8.49 | 33520000000.0000 | -16.88 |
| 201312 | 32506000000.0000 | 2.29 | 14751000000.0000 | 1.82 | 23302000000.0000 | -6.90 | 19027000000.0000 | -15.49 |
| 201306 | 53793000000.0000 | -21.36 | 23886000000.0000 | -20.85 | 44289000000.0000 | -9.79 | 40329000000.0000 | -6.39 |
| 201212 | 31777000000.0000 | -12.75 | 14488000000.0000 | -7.40 | 25028000000.0000 | 1.94 | 22515000000.0000 | 6.55 |
| 201206 | 68400000000.0000 | 9.35 | 30180000000.0000 | 19.32 | 49093000000.0000 | -12.56 | 43080000000.0000 | -10.43 |
| 201112 | 36420000000.0000 | 15.57 | 15646000000.0000 | 44.00 | 24551000000.0000 | -2.07 | 21131000000.0000 | 0.53 |
| 201106 | 62553000000.0000 | 88.35 | 25294000000.0000 | 57.41 | 56147000000.0000 | 60.73 | 48097000000.0000 | 60.12 |
| 201012 | 31513000000.0000 | 137.48 | 10865000000.0000 | 65.65 | 25069000000.0000 | 40.13 | 21019000000.0000 | 36.14 |
| 201006 | 33211000000.0000 | -2.99 | 16069000000.0000 | -2.88 | 34933000000.0000 | 180.63 | 30039000000.0000 | 190.06 |
| 200912 | 13270000000.0000 | -12.24 | 6559000000.0000 | -1.65 | 17890000000.0000 | 2272.68 | 15439000000.0000 | 2131.07 |
| 200906 | 34234000000.0000 | 39.90 | 16545000000.0000 | 26.30 | 12448000000.0000 | -60.15 | 10356000000.0000 | -62.48 |
| 200812 | 15120000000.0000 | 26.86 | 6669000000.0000 | 1.63 | 754000000.0000 | -95.28 | 692000000.0000 | -94.92 |
| 200806 | 24471000000.0000 | -21.05 | 13100000000.0000 | -3.73 | 31235000000.0000 | 20.75 | 27602000000.0000 | 30.04 |
| 200712 | 11919000000.0000 | -19.36 | 6562000000.0000 | 0.02 | 15963000000.0000 | 24.56 | 13626000000.0000 | 24.89 |
| 200706 | 30994000000.0000 | 21.08 | 13607000000.0000 | -3.40 | 25867000000.0000 | 9.18 | 21226000000.0000 | 6.93 |
| 200612 | 14781000000.0000 | 2.18 | 6561000000.0000 | -20.74 | 12816000000.0000 | -20.00 | 10910000000.0000 | -19.22 |
| 200606 | 25598000000.0000 | 11.56 | 14086000000.0000 | 46.82 | 23693000000.0000 | 12.40 | 19850000000.0000 | 10.89 |
| 200512 | 14466000000.0000 | 28.27 | 8278000000.0000 | 98.80 | 16019000000.0000 | 178.83 | 13505000000.0000 | 166.90 |
| 200506 | 22945000000.0000 | 5.43 | 9594000000.0000 | 9.17 | 21079000000.0000 | 148.43 | 17900000000.0000 | 158.56 |
| 200412 | 11278000000.0000 | 29.59 | 4164000000.0000 | 14.81 | 5745000000.0000 | 65.32 | 5060000000.0000 | 78.17 |
| 200406 | 21764000000.0000 | -5.15 | 8788000000.0000 | 2.83 | 8485000000.0000 | 13.30 | 6923000000.0000 | 8.68 |
| 200312 | 8703000000.0000 | -35.88 | 3627000000.0000 | -16.98 | 3475000000.0000 | -19.00 | 2840000000.0000 | -22.47 |
| 200306 | 22945000000.0000 | -9.57 | 8546000000.0000 | -11.37 | 7489000000.0000 | -19.71 | 6370000000.0000 | -25.23 |
| 200212 | 13574000000.0000 | 42.55 | 4369000000.0000 | 16.76 | 4290000000.0000 | 21.88 | 3663000000.0000 | 15.30 |
| 200206 | 25373000000.0000 | 43.34 | 9642000000.0000 | 4.11 | 9327000000.0000 | 1.40 | 8519000000.0000 | 2.27 |
| 200112 | 9522000000.0000 | -9.02 | 3742000000.0000 | -34.67 | 3520000000.0000 | -38.38 | 3177000000.0000 | -40.07 |
| 200106 | 17701000000.0000 | -31.46 | 9261000000.0000 | -5.85 | 9198000000.0000 | -20.05 | 8330000000.0000 | -23.03 |
| 200012 | 10466000000.0000 | -38.92 | 5728000000.0000 | -5.02 | 5712000000.0000 | -0.47 | 5301000000.0000 | 0.91 |
| 200006 | 25826000000.0000 | -- | 9836000000.0000 | -- | 11505000000.0000 | -- | 10822000000.0000 | -- |
| 199912 | 17134000000.0000 | -- | 6031000000.0000 | -- | 5739000000.0000 | -- | 5253000000.0000 | -- |
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 | 45.05 | -- | 2.88 | 3.14 | 0.18 | -- | 0.09 |
| 202312 | 50.17 | -- | 1.34 | 1.52 | 0.06 | -- | 0.03 |
| 202306 | 48.40 | -- | 3.54 | 3.97 | 0.17 | -- | 0.09 |
| 202212 | 51.20 | -- | 1.30 | 1.41 | 0.06 | -- | 0.03 |
| 202206 | 51.24 | -- | 3.94 | 4.25 | 0.18 | -- | 0.10 |
| 202112 | 49.56 | -- | 2.35 | 2.53 | 0.10 | -- | 0.05 |
| 202106 | 52.51 | -- | 4.61 | 4.49 | 0.20 | -- | 0.11 |
| 202012 | 53.18 | -- | 2.32 | 2.33 | 0.11 | -- | 0.06 |
| 202006 | 50.98 | -- | 3.82 | 4.11 | 0.21 | -- | 0.10 |
| 201912 | 50.64 | -- | 2.39 | 2.71 | 0.10 | -- | 0.05 |
| 201906 | 52.57 | -- | 7.25 | 7.93 | 0.21 | -- | 0.11 |
| 201812 | 50.78 | -- | 3.37 | 3.75 | 0.10 | -- | 0.05 |
| 201806 | 48.91 | -- | 8.30 | 9.27 | 0.25 | -- | 0.12 |
| 201712 | 48.38 | -- | 5.67 | 6.27 | 0.19 | -- | 0.08 |
| 201706 | 45.74 | -- | 7.70 | 8.39 | 0.29 | -- | 0.12 |
| 201612 | 43.37 | -- | 4.04 | 4.33 | 0.19 | -- | 0.07 |
| 201606 | 38.10 | -- | 6.47 | 6.97 | 0.39 | -- | 0.15 |
| 201512 | 38.88 | -- | 2.88 | 3.23 | 0.13 | -- | 0.06 |
| 201506 | 41.62 | -- | 6.15 | 6.89 | 0.26 | -- | 0.11 |
| 201412 | 40.78 | -- | 3.26 | 3.62 | 0.13 | -- | 0.06 |
| 201406 | 40.09 | -- | 7.28 | 8.08 | 0.30 | -- | 0.13 |
| 201312 | 45.38 | -- | 4.33 | 4.73 | 0.13 | -- | 0.06 |
| 201306 | 44.40 | -- | 8.64 | 10.45 | 0.22 | -- | 0.10 |
| 201212 | 45.59 | -- | 5.08 | 6.11 | 0.14 | -- | 0.06 |
| 201206 | 44.12 | -- | 10.50 | 12.43 | 0.33 | -- | 0.15 |
| 201112 | 42.96 | -- | 5.55 | 6.55 | 0.19 | -- | 0.08 |
| 201106 | 40.44 | -- | 13.59 | 15.67 | 0.38 | -- | 0.15 |
| 201012 | 34.48 | -- | 6.49 | 7.48 | 0.23 | -- | 0.08 |
| 201006 | 48.38 | -- | 9.84 | 11.41 | 0.20 | -- | 0.09 |
| 200912 | 49.43 | -- | 5.50 | 6.64 | 0.09 | -- | 0.04 |
| 200906 | 48.33 | -- | 4.02 | 4.66 | 0.26 | -- | 0.11 |
| 200812 | 44.11 | -- | 0.25 | 0.32 | 0.12 | -- | 0.05 |
| 200806 | 53.53 | -- | 10.36 | 12.59 | 0.17 | -- | 0.08 |
| 200712 | 55.05 | -- | 5.61 | 6.6 | 0.09 | -- | 0.04 |
| 200706 | 43.90 | -- | 10.05 | 11.44 | 0.36 | -- | 0.12 |
| 200612 | 44.39 | -- | 5.18 | 6.2 | 0.18 | -- | 0.06 |
| 200606 | 55.03 | -- | 10.27 | 11.85 | 0.26 | -- | 0.11 |
| 200512 | 57.22 | -- | 7.27 | 8.74 | 0.29 | -- | 0.07 |
| 200506 | 41.81 | -- | 10.75 | 12.44 | 0.36 | -- | 0.12 |
| 200412 | 36.92 | -- | 3.27 | 3.67 | 0.37 | -- | 0.06 |
| 200406 | 40.38 | -- | 4.94 | 5.12 | 0.64 | -- | 0.13 |
| 200312 | 41.68 | -- | 2.16 | 2.35 | 0.25 | -- | 0.05 |
| 200306 | 37.25 | -- | 4.66 | 5.28 | 0.71 | -- | 0.14 |
| 200212 | 32.19 | -- | 2.57 | 2.86 | 0.46 | -- | 0.08 |
| 200206 | 38.00 | -- | 5.36 | 6.62 | 0.62 | -- | 0.15 |
| 200112 | 39.30 | -- | 1.97 | 2.46 | 0.22 | -- | 0.05 |
| 200106 | 52.32 | -- | 5.14 | 6.49 | 0.33 | -- | 0.10 |
| 200012 | 54.73 | -- | 3.25 | 4.25 | 0.19 | -- | 0.06 |
| 200006 | 38.09 | -- | 6.74 | 8.95 | 0.70 | -- | 0.15 |
| 199912 | 35.20 | -- | -- | -- | -- | -- | -- |
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 | 25.31 | 74.69 | -- | -- |
| 202312 | 25.64 | 74.36 | -- | -- |
| 202306 | 24.71 | 75.29 | -- | -- |
| 202212 | 25.18 | 74.82 | -- | -- |
| 202206 | 24.87 | 75.13 | -- | -- |
| 202112 | 25.08 | 74.92 | -- | -- |
| 202106 | 24.71 | 75.29 | -- | -- |
| 202012 | 24.45 | 75.55 | -- | -- |
| 202006 | 26.00 | 74.00 | -- | -- |
| 201912 | 28.29 | 71.71 | -- | -- |
| 201906 | 23.34 | 76.66 | -- | -- |
| 201812 | 23.51 | 76.49 | -- | -- |
| 201806 | 23.35 | 76.65 | -- | -- |
| 201712 | 21.17 | 78.83 | -- | -- |
| 201706 | 20.65 | 79.35 | -- | -- |
| 201612 | 22.38 | 77.62 | -- | -- |
| 201606 | 22.78 | 77.22 | -- | -- |
| 201512 | 24.41 | 75.59 | -- | -- |
| 201506 | 24.38 | 75.62 | -- | -- |
| 201412 | 23.95 | 76.05 | -- | -- |
| 201406 | 24.66 | 75.34 | -- | -- |
| 201312 | 24.35 | 75.65 | -- | -- |
| 201306 | 23.86 | 76.14 | -- | -- |
| 201212 | 24.25 | 75.75 | -- | -- |
| 201206 | 24.94 | 75.06 | -- | -- |
| 201112 | 25.77 | 74.23 | -- | -- |
| 201106 | 24.44 | 75.56 | -- | -- |
| 201012 | 26.27 | 73.73 | -- | -- |
| 201006 | 24.49 | 75.51 | -- | -- |
| 200912 | 27.17 | 72.83 | -- | -- |
| 200906 | 26.76 | 73.24 | -- | -- |
| 200812 | 27.34 | 72.66 | -- | -- |
| 200806 | 25.69 | 74.31 | -- | -- |
| 200712 | 25.99 | 74.01 | -- | -- |
| 200706 | 26.74 | 73.26 | -- | -- |
| 200612 | 27.76 | 72.24 | -- | -- |
| 200606 | 26.11 | 73.89 | -- | -- |
| 200512 | 28.26 | 71.74 | -- | -- |
| 200506 | 25.51 | 74.49 | -- | -- |
| 200412 | 19.89 | 80.11 | -- | -- |
| 200406 | 19.58 | 80.42 | -- | -- |
| 200312 | 22.77 | 77.23 | -- | -- |
| 200306 | 22.36 | 77.64 | -- | -- |
| 200212 | 22.28 | 77.72 | -- | -- |
| 200206 | 25.18 | 74.82 | -- | -- |
| 200112 | 26.73 | 73.27 | -- | -- |
| 200106 | 27.34 | 72.66 | -- | -- |
| 200012 | 28.05 | 71.95 | -- | -- |
| 200006 | 28.28 | 71.72 | -- | -- |
| 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 | 39292000000.0000 | -- | 3322000000.0000 | 3567000000.0000 |
| 202312 | 13724000000.0000 | -- | 1594000000.0000 | 1760000000.0000 |
| 202306 | 36737000000.0000 | -- | 3145000000.0000 | 2499000000.0000 |
| 202212 | 13384000000.0000 | -- | 1480000000.0000 | 1215000000.0000 |
| 202206 | 37906000000.0000 | -- | 3033000000.0000 | 1747000000.0000 |
| 202112 | 20253000000.0000 | -- | 1482000000.0000 | 917000000.0000 |
| 202106 | 40493000000.0000 | -- | 2765000000.0000 | 1990000000.0000 |
| 202012 | 21569000000.0000 | -- | 1276000000.0000 | 1017000000.0000 |
| 202006 | 40517000000.0000 | -- | 2952000000.0000 | 2120000000.0000 |
| 201912 | 19106000000.0000 | -- | 1446000000.0000 | 1088000000.0000 |
| 201906 | 40455000000.0000 | -- | 2938000000.0000 | 2051000000.0000 |
| 201812 | 18268000000.0000 | -- | 1342000000.0000 | 1025000000.0000 |
| 201806 | 43752000000.0000 | -- | 2658000000.0000 | 1617000000.0000 |
| 201712 | 28479000000.0000 | -- | 1240000000.0000 | 722000000.0000 |
| 201706 | 42433000000.0000 | -- | 2467000000.0000 | 1709000000.0000 |
| 201612 | 26246000000.0000 | -- | 1149000000.0000 | 924000000.0000 |
| 201606 | 56445000000.0000 | -- | 2396000000.0000 | 2055000000.0000 |
| 201512 | 21333000000.0000 | -- | 1129000000.0000 | 1034000000.0000 |
| 201506 | 38989000000.0000 | -- | 2341000000.0000 | 2180000000.0000 |
| 201412 | 19007000000.0000 | -- | 1140000000.0000 | 1122000000.0000 |
| 201406 | 44989000000.0000 | -- | 2377000000.0000 | 2050000000.0000 |
| 201312 | 17755000000.0000 | -- | 1079000000.0000 | 960000000.0000 |
| 201306 | 29907000000.0000 | -- | 2056000000.0000 | 1887000000.0000 |
| 201212 | 17289000000.0000 | -- | 973000000.0000 | 936000000.0000 |
| 201206 | 38220000000.0000 | -- | 1959000000.0000 | 1532000000.0000 |
| 201112 | 20774000000.0000 | -- | 931000000.0000 | 697000000.0000 |
| 201106 | 37259000000.0000 | -- | 2004000000.0000 | 1033000000.0000 |
| 201012 | 20648000000.0000 | -- | 835000000.0000 | 481000000.0000 |
| 201006 | 17142000000.0000 | -- | 1482000000.0000 | 639000000.0000 |
| 200912 | 6711000000.0000 | -- | 705000000.0000 | 250000000.0000 |
| 200906 | 17689000000.0000 | -- | 1404000000.0000 | 508000000.0000 |
| 200812 | 8451000000.0000 | -- | 720000000.0000 | 256000000.0000 |
| 200806 | 11371000000.0000 | -- | 1425000000.0000 | 705000000.0000 |
| 200712 | 5357000000.0000 | -- | 622000000.0000 | 358000000.0000 |
| 200706 | 17387000000.0000 | -- | 1187000000.0000 | 635000000.0000 |
| 200612 | 8220000000.0000 | -- | 585000000.0000 | 297000000.0000 |
| 200606 | 11512000000.0000 | -- | 1131000000.0000 | 859000000.0000 |
| 200512 | 6188000000.0000 | -- | 561000000.0000 | 378000000.0000 |
| 200506 | 13351000000.0000 | -- | 1014000000.0000 | 284000000.0000 |
| 200412 | 7114000000.0000 | -- | 513000000.0000 | 53000000.0000 |
| 200406 | 12976000000.0000 | -- | 1007000000.0000 | 172000000.0000 |
| 200312 | 5076000000.0000 | -- | 516000000.0000 | 82000000.0000 |
| 200306 | 14399000000.0000 | -- | 944000000.0000 | 225000000.0000 |
| 200212 | 9205000000.0000 | -- | 448000000.0000 | 125000000.0000 |
| 200206 | 15731000000.0000 | -- | 1105000000.0000 | 566000000.0000 |
| 200112 | 5780000000.0000 | -- | 651000000.0000 | 317000000.0000 |
| 200106 | 8440000000.0000 | -- | 1113000000.0000 | 1158000000.0000 |
| 200012 | 4738000000.0000 | -- | 558000000.0000 | 675000000.0000 |
| 200006 | 15990000000.0000 | -- | 1003000000.0000 | 1137000000.0000 |
| 199912 | 11103000000.0000 | -- | 427000000.0000 | 555000000.0000 |