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
(%)
2024-12 39933000000.0000 44.99 15519000000.0000 12.31 9648000000.0000 -11.95 7523000000.0000 -17.74
2024-06 71506000000.0000 0.44 32214000000.0000 -6.51 23583000000.0000 -17.32 19046000000.0000 -20.33
2023-06 71195000000.0000 -8.43 34458000000.0000 -13.51 28522000000.0000 -10.27 23907000000.0000 -6.47
2023-12 27542000000.0000 0.42 13818000000.0000 -1.61 10958000000.0000 4.78 9145000000.0000 8.74
2022-06 77747000000.0000 -8.81 39841000000.0000 -11.01 31786000000.0000 -13.33 25560000000.0000 -4.22
2022-12 27428000000.0000 -31.69 14044000000.0000 -29.43 10458000000.0000 -44.91 8410000000.0000 -44.62
2021-12 40153000000.0000 -12.84 19900000000.0000 -18.78 18982000000.0000 4.79 15186000000.0000 11.84
2020-12 46070000000.0000 19.01 24501000000.0000 24.97 18115000000.0000 -6.27 13578000000.0000 -11.94
2021-06 85262000000.0000 3.16 44769000000.0000 6.25 36676000000.0000 20.21 26686000000.0000 13.46
2019-12 38711000000.0000 4.31 19605000000.0000 4.04 19326000000.0000 -21.02 15419000000.0000 -24.67
2020-06 82653000000.0000 -3.11 42136000000.0000 -6.04 30511000000.0000 -44.00 23521000000.0000 -47.63
2019-06 85302000000.0000 -0.40 44847000000.0000 7.05 54483000000.0000 -8.21 44912000000.0000 -10.09
2017-12 55166000000.0000 19.04 26687000000.0000 32.79 38573000000.0000 53.60 33031000000.0000 59.89
2018-12 37112000000.0000 -32.73 18844000000.0000 -29.39 24468000000.0000 -36.57 20469000000.0000 -38.03
2018-06 85644000000.0000 9.51 41892000000.0000 17.10 59356000000.0000 20.58 49951000000.0000 19.55
2016-06 91184000000.0000 36.54 34739000000.0000 24.99 39786000000.0000 7.14 32666000000.0000 5.10
2016-12 46343000000.0000 32.78 20097000000.0000 48.11 25112000000.0000 42.93 20659000000.0000 40.31
2017-06 78207000000.0000 -14.23 35774000000.0000 2.98 49225000000.0000 23.72 41782000000.0000 27.91
2014-12 32093000000.0000 -1.27 13086000000.0000 -11.29 18787000000.0000 -19.38 15696000000.0000 -17.51
2015-06 66783000000.0000 -11.07 27794000000.0000 -7.69 37135000000.0000 -8.38 31082000000.0000 -7.27
2015-12 34902000000.0000 8.75 13569000000.0000 3.69 17569000000.0000 -6.48 14724000000.0000 -6.19
2013-06 53793000000.0000 -21.36 23886000000.0000 -20.85 44289000000.0000 -9.79 40329000000.0000 -6.39
2014-06 75100000000.0000 39.61 30111000000.0000 26.06 40530000000.0000 -8.49 33520000000.0000 -16.88
2013-12 32506000000.0000 2.29 14751000000.0000 1.82 23302000000.0000 -6.90 19027000000.0000 -15.49
2012-06 68400000000.0000 9.35 30180000000.0000 19.32 49093000000.0000 -12.56 43080000000.0000 -10.43
2012-12 31777000000.0000 -12.75 14488000000.0000 -7.40 25028000000.0000 1.94 22515000000.0000 6.55
2011-12 36420000000.0000 15.57 15646000000.0000 44.00 24551000000.0000 -2.07 21131000000.0000 0.53
2010-12 31513000000.0000 137.48 10865000000.0000 65.65 25069000000.0000 40.13 21019000000.0000 36.14
2010-06 33211000000.0000 -2.99 16069000000.0000 -2.88 34933000000.0000 180.63 30039000000.0000 190.06
2011-06 62553000000.0000 88.35 25294000000.0000 57.41 56147000000.0000 60.73 48097000000.0000 60.12
2009-06 34234000000.0000 39.90 16545000000.0000 26.30 12448000000.0000 -60.15 10356000000.0000 -62.48
2009-12 13270000000.0000 -12.24 6559000000.0000 -1.65 17890000000.0000 2272.68 15439000000.0000 2131.07
2008-12 15120000000.0000 26.86 6669000000.0000 1.63 754000000.0000 -95.28 692000000.0000 -94.92
2007-12 11919000000.0000 -19.36 6562000000.0000 0.02 15963000000.0000 24.56 13626000000.0000 24.89
2007-06 30994000000.0000 21.08 13607000000.0000 -3.40 25867000000.0000 9.18 21226000000.0000 6.93
2008-06 24471000000.0000 -21.05 13100000000.0000 -3.73 31235000000.0000 20.75 27602000000.0000 30.04
2006-06 25598000000.0000 11.56 14086000000.0000 46.82 23693000000.0000 12.40 19850000000.0000 10.89
2005-12 14466000000.0000 28.27 8278000000.0000 98.80 16019000000.0000 178.83 13505000000.0000 166.90
2006-12 14781000000.0000 2.18 6561000000.0000 -20.74 12816000000.0000 -20.00 10910000000.0000 -19.22
2004-06 21764000000.0000 -5.15 8788000000.0000 2.83 8485000000.0000 13.30 6923000000.0000 8.68
2004-12 11278000000.0000 29.59 4164000000.0000 14.81 5745000000.0000 65.32 5060000000.0000 78.17
2005-06 22945000000.0000 5.43 9594000000.0000 9.17 21079000000.0000 148.43 17900000000.0000 158.56
2003-06 22945000000.0000 -9.57 8546000000.0000 -11.37 7489000000.0000 -19.71 6370000000.0000 -25.23
2002-12 13574000000.0000 42.55 4369000000.0000 16.76 4290000000.0000 21.88 3663000000.0000 15.30
2003-12 8703000000.0000 -35.88 3627000000.0000 -16.98 3475000000.0000 -19.00 2840000000.0000 -22.47
2001-12 9522000000.0000 -9.02 3742000000.0000 -34.67 3520000000.0000 -38.38 3177000000.0000 -40.07
2001-06 17701000000.0000 -31.46 9261000000.0000 -5.85 9198000000.0000 -20.05 8330000000.0000 -23.03
2002-06 25373000000.0000 43.34 9642000000.0000 4.11 9327000000.0000 1.40 8519000000.0000 2.27
1999-12 17134000000.0000 -- 6031000000.0000 -- 5739000000.0000 -- 5253000000.0000 --
2000-12 10466000000.0000 -38.92 5728000000.0000 -5.02 5712000000.0000 -0.47 5301000000.0000 0.91
2000-06 25826000000.0000 -- 9836000000.0000 -- 11505000000.0000 -- 10822000000.0000 --

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 38.86 19.4700 1.19 1.2400 0.12 -- 0.05
2024-06 45.05 30.3500 2.88 3.1400 0.18 -- 0.09
2023-06 48.40 34.3500 3.54 3.9700 0.17 -- 0.09
2023-12 50.17 33.4300 1.34 1.5200 0.06 -- 0.03
2022-06 51.24 37.3000 3.94 4.2500 0.18 -- 0.10
2022-12 51.20 33.8900 1.30 1.4100 0.06 -- 0.03
2021-12 49.56 42.4100 2.35 2.5300 0.10 -- 0.05
2020-12 53.18 36.3900 2.32 2.3300 0.11 -- 0.06
2021-06 52.51 39.5300 4.61 4.4900 0.20 -- 0.11
2019-12 50.64 45.3700 2.39 2.7100 0.10 -- 0.05
2020-06 50.98 34.9800 3.82 4.1100 0.21 -- 0.10
2019-06 52.57 56.6700 7.25 7.9300 0.21 -- 0.11
2017-12 48.38 58.2000 5.67 6.2700 0.19 -- 0.08
2018-12 50.78 56.5000 3.37 3.7500 0.10 -- 0.05
2018-06 48.91 57.9200 8.30 9.2700 0.25 -- 0.12
2016-06 38.10 39.0100 6.47 6.9700 0.39 -- 0.15
2016-12 43.37 46.1000 4.04 4.3300 0.19 -- 0.07
2017-06 45.74 53.2300 7.70 8.3900 0.29 -- 0.12
2014-12 40.78 50.6600 3.26 3.6200 0.13 -- 0.06
2015-06 41.62 47.2900 6.15 6.8900 0.26 -- 0.11
2015-12 38.88 44.5400 2.88 3.2300 0.13 -- 0.06
2013-06 44.40 68.0400 8.64 10.4500 0.22 -- 0.10
2014-06 40.09 46.6900 7.28 8.0800 0.30 -- 0.13
2013-12 45.38 62.2400 4.33 4.7300 0.13 -- 0.06
2012-06 44.12 62.7700 10.50 12.4300 0.33 -- 0.15
2012-12 45.59 66.9700 5.08 6.1100 0.14 -- 0.06
2011-12 42.96 58.8800 5.55 6.5500 0.19 -- 0.08
2010-12 34.48 57.3700 6.49 7.4800 0.23 -- 0.08
2010-06 48.38 89.3400 9.84 11.4100 0.20 -- 0.09
2011-06 40.44 72.5800 13.59 15.6700 0.38 -- 0.15
2009-06 48.33 31.6100 4.02 4.6600 0.26 -- 0.11
2009-12 49.43 115.9900 5.50 6.6400 0.09 -- 0.04
2008-12 44.11 4.0700 0.25 0.3200 0.12 -- 0.05
2007-12 55.05 97.9800 5.61 6.6000 0.09 -- 0.04
2007-06 43.90 64.1000 10.05 11.4400 0.36 -- 0.12
2008-06 53.53 95.1500 10.36 12.5900 0.17 -- 0.08
2006-06 55.03 81.0300 10.27 11.8500 0.26 -- 0.11
2005-12 57.22 102.1900 7.27 8.7400 0.29 -- 0.07
2006-12 44.39 72.9900 5.18 6.2000 0.18 -- 0.06
2004-06 40.38 34.5200 4.94 5.1200 0.64 -- 0.13
2004-12 36.92 47.5000 3.27 3.6700 0.37 -- 0.06
2005-06 41.81 78.1100 10.75 12.4400 0.36 -- 0.12
2003-06 37.25 25.7200 4.66 5.2800 0.71 -- 0.14
2002-12 32.19 28.1300 2.57 2.8600 0.46 -- 0.08
2003-12 41.68 35.8400 2.16 2.3500 0.25 -- 0.05
2001-12 39.30 25.5700 1.97 2.4600 0.22 -- 0.05
2001-06 52.32 43.0300 5.14 6.4900 0.33 -- 0.10
2002-06 38.00 29.9900 5.36 6.6200 0.62 -- 0.15
1999-12 35.20 32.8500 -- -- -- -- --
2000-12 54.73 45.2000 3.25 4.2500 0.19 -- 0.06
2000-06 38.09 43.0800 6.74 8.9500 0.70 -- 0.15

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 24.86 75.14 3.73 0.57
2024-06 25.31 74.69 4.01 0.55
2023-06 24.71 75.29 4.55 0.57
2023-12 25.64 74.36 3.76 0.38
2022-06 24.87 75.13 4.00 0.67
2022-12 25.18 74.82 3.89 0.53
2021-12 25.08 74.92 3.33 0.60
2020-12 24.45 75.55 3.08 0.54
2021-06 24.71 75.29 3.32 0.57
2019-12 28.29 71.71 3.02 0.60
2020-06 26.00 74.00 2.91 0.90
2019-06 23.34 76.66 3.68 0.70
2017-12 21.17 78.83 3.76 1.04
2018-12 23.51 76.49 3.51 0.75
2018-06 23.35 76.65 3.40 0.71
2016-06 22.78 77.22 3.41 0.95
2016-12 22.38 77.62 3.50 1.05
2017-06 20.65 79.35 3.86 0.98
2014-12 23.95 76.05 3.91 0.88
2015-06 24.38 75.62 3.54 0.94
2015-12 24.41 75.59 3.10 0.64
2013-06 23.86 76.14 3.29 0.69
2014-06 24.66 75.34 4.13 0.92
2013-12 24.35 75.65 3.38 0.84
2012-06 24.94 75.06 3.74 0.94
2012-12 24.25 75.75 4.12 0.97
2011-12 25.77 74.23 2.57 0.65
2010-12 26.27 73.73 2.85 0.66
2010-06 24.49 75.51 2.45 0.56
2011-06 24.44 75.56 3.40 0.84
2009-06 26.76 73.24 3.85 1.01
2009-12 27.17 72.83 3.52 0.87
2008-12 27.34 72.66 4.57 1.00
2007-12 25.99 74.01 3.97 0.92
2007-06 26.74 73.26 3.69 1.10
2008-06 25.69 74.31 4.31 0.97
2006-06 26.11 73.89 3.63 1.22
2005-12 28.26 71.74 2.49 1.23
2006-12 27.76 72.24 4.17 1.45
2004-06 19.58 80.42 2.49 0.99
2004-12 19.89 80.11 2.56 1.04
2005-06 25.51 74.49 3.07 0.83
2003-06 22.36 77.64 2.41 0.94
2002-12 22.28 77.72 1.61 0.54
2003-12 22.77 77.23 2.13 0.81
2001-12 26.73 73.27 1.57 0.42
2001-06 27.34 72.66 1.53 0.51
2002-06 25.18 74.82 2.08 0.77
1999-12 -- -- -- --
2000-12 28.05 71.95 1.53 0.55
2000-06 28.28 71.72 1.55 0.61

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 24414000000.0000 -- 1605000000.0000 1447000000.0000
2024/6/30 0:00:00 39292000000.0000 -- 3322000000.0000 3567000000.0000
2023/6/30 0:00:00 36737000000.0000 -- 3145000000.0000 2499000000.0000
2023/12/31 0:00:00 13724000000.0000 -- 1594000000.0000 1760000000.0000
2022/6/30 0:00:00 37906000000.0000 -- 3033000000.0000 1747000000.0000
2022/12/31 0:00:00 13384000000.0000 -- 1480000000.0000 1215000000.0000
2021/12/31 0:00:00 20253000000.0000 -- 1482000000.0000 917000000.0000
2020/12/31 0:00:00 21569000000.0000 -- 1276000000.0000 1017000000.0000
2021/6/30 0:00:00 40493000000.0000 -- 2765000000.0000 1990000000.0000
2019/12/31 0:00:00 19106000000.0000 -- 1446000000.0000 1088000000.0000
2020/6/30 0:00:00 40517000000.0000 -- 2952000000.0000 2120000000.0000
2019/6/30 0:00:00 40455000000.0000 -- 2938000000.0000 2051000000.0000
2017/12/31 0:00:00 28479000000.0000 -- 1240000000.0000 722000000.0000
2018/12/31 0:00:00 18268000000.0000 -- 1342000000.0000 1025000000.0000
2018/6/30 0:00:00 43752000000.0000 -- 2658000000.0000 1617000000.0000
2016/6/30 0:00:00 56445000000.0000 -- 2396000000.0000 2055000000.0000
2016/12/31 0:00:00 26246000000.0000 -- 1149000000.0000 924000000.0000
2017/6/30 0:00:00 42433000000.0000 -- 2467000000.0000 1709000000.0000
2014/12/31 0:00:00 19007000000.0000 -- 1140000000.0000 1122000000.0000
2015/6/30 0:00:00 38989000000.0000 -- 2341000000.0000 2180000000.0000
2015/12/31 0:00:00 21333000000.0000 -- 1129000000.0000 1034000000.0000
2013/6/30 0:00:00 29907000000.0000 -- 2056000000.0000 1887000000.0000
2014/6/30 0:00:00 44989000000.0000 -- 2377000000.0000 2050000000.0000
2013/12/31 0:00:00 17755000000.0000 -- 1079000000.0000 960000000.0000
2012/6/30 0:00:00 38220000000.0000 -- 1959000000.0000 1532000000.0000
2012/12/31 0:00:00 17289000000.0000 -- 973000000.0000 936000000.0000
2011/12/31 0:00:00 20774000000.0000 -- 931000000.0000 697000000.0000
2010/12/31 0:00:00 20648000000.0000 -- 835000000.0000 481000000.0000
2010/6/30 0:00:00 17142000000.0000 -- 1482000000.0000 639000000.0000
2011/6/30 0:00:00 37259000000.0000 -- 2004000000.0000 1033000000.0000
2009/6/30 0:00:00 17689000000.0000 -- 1404000000.0000 508000000.0000
2009/12/31 0:00:00 6711000000.0000 -- 705000000.0000 250000000.0000
2008/12/31 0:00:00 8451000000.0000 -- 720000000.0000 256000000.0000
2007/12/31 0:00:00 5357000000.0000 -- 622000000.0000 358000000.0000
2007/6/30 0:00:00 17387000000.0000 -- 1187000000.0000 635000000.0000
2008/6/30 0:00:00 11371000000.0000 -- 1425000000.0000 705000000.0000
2006/6/30 0:00:00 11512000000.0000 -- 1131000000.0000 859000000.0000
2005/12/31 0:00:00 6188000000.0000 -- 561000000.0000 378000000.0000
2006/12/31 0:00:00 8220000000.0000 -- 585000000.0000 297000000.0000
2004/6/30 0:00:00 12976000000.0000 -- 1007000000.0000 172000000.0000
2004/12/31 0:00:00 7114000000.0000 -- 513000000.0000 53000000.0000
2005/6/30 0:00:00 13351000000.0000 -- 1014000000.0000 284000000.0000
2003/6/30 0:00:00 14399000000.0000 -- 944000000.0000 225000000.0000
2002/12/31 0:00:00 9205000000.0000 -- 448000000.0000 125000000.0000
2003/12/31 0:00:00 5076000000.0000 -- 516000000.0000 82000000.0000
2001/12/31 0:00:00 5780000000.0000 -- 651000000.0000 317000000.0000
2001/6/30 0:00:00 8440000000.0000 -- 1113000000.0000 1158000000.0000
2002/6/30 0:00:00 15731000000.0000 -- 1105000000.0000 566000000.0000
1999/12/31 0:00:00 11103000000.0000 -- 427000000.0000 555000000.0000
2000/12/31 0:00:00 4738000000.0000 -- 558000000.0000 675000000.0000
2000/6/30 0:00:00 15990000000.0000 -- 1003000000.0000 1137000000.0000