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
(%)
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)
202012 53.18 36.39 2.32 2.33 0.11 -- 0.06
202006 50.98 34.98 3.82 4.11 0.21 -- 0.10
201912 50.64 45.37 2.39 2.71 0.10 -- 0.05
201906 52.57 56.67 7.25 7.93 0.21 -- 0.11
201812 50.78 56.5 3.37 3.75 0.10 -- 0.05
201806 48.91 57.92 8.30 9.27 0.25 -- 0.12
201712 48.38 58.2 5.67 6.27 0.19 -- 0.08
201706 45.74 53.23 7.70 8.39 0.29 -- 0.12
201612 43.37 46.1 4.04 4.33 0.19 -- 0.07
201606 38.10 39.01 6.47 6.97 0.39 -- 0.15
201512 38.88 44.54 2.88 3.23 0.13 -- 0.06
201506 41.62 47.29 6.15 6.89 0.26 -- 0.11
201412 40.78 50.66 3.26 3.62 0.13 -- 0.06
201406 40.09 46.69 7.28 8.08 0.30 -- 0.13
201312 45.38 62.24 4.33 4.73 0.13 -- 0.06
201306 44.40 68.04 8.64 10.45 0.22 -- 0.10
201212 45.59 66.97 5.08 6.11 0.14 -- 0.06
201206 44.12 62.77 10.50 12.43 0.33 -- 0.15
201112 42.96 58.88 5.55 6.55 0.19 -- 0.08
201106 40.44 72.58 13.59 15.67 0.38 -- 0.15
201012 34.48 57.37 6.49 7.48 0.23 -- 0.08
201006 48.38 89.34 9.84 11.41 0.20 -- 0.09
200912 49.43 115.99 5.50 6.64 0.09 -- 0.04
200906 48.33 31.61 4.02 4.66 0.26 -- 0.11
200812 44.11 4.07 0.25 0.32 0.12 -- 0.05
200806 53.53 95.15 10.36 12.59 0.17 -- 0.08
200712 55.05 97.98 5.61 6.6 0.09 -- 0.04
200706 43.90 64.1 10.05 11.44 0.36 -- 0.12
200612 44.39 72.99 5.18 6.2 0.18 -- 0.06
200606 55.03 81.03 10.27 11.85 0.26 -- 0.11
200512 57.22 102.19 7.27 8.74 0.29 -- 0.07
200506 41.81 78.11 10.75 12.44 0.36 -- 0.12
200412 36.92 47.5 3.27 3.67 0.37 -- 0.06
200406 40.38 34.52 4.94 5.12 0.64 -- 0.13
200312 41.68 35.84 2.16 2.35 0.25 -- 0.05
200306 37.25 25.72 4.66 5.28 0.71 -- 0.14
200212 32.19 28.13 2.57 2.86 0.46 -- 0.08
200206 38.00 29.99 5.36 6.62 0.62 -- 0.15
200112 39.30 25.57 1.97 2.46 0.22 -- 0.05
200106 52.32 43.03 5.14 6.49 0.33 -- 0.10
200012 54.73 45.2 3.25 4.25 0.19 -- 0.06
200006 38.09 43.08 6.74 8.95 0.70 -- 0.15
199912 35.20 32.85 -- -- -- -- --

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
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)
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