新世界发展(HK0017)

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 16788800000.0000 -39.35 6675300000.0000 -31.35 -3723700000.0000 -173.19 -6632800000.0000 -12.64
2024-06 46397400000.0000 -40.02 15315700000.0000 -30.32 -3552800000.0000 -137.33 -19462200000.0000 -3221.44
2023-12 27680700000.0000 -22.53 9723900000.0000 1.46 5087700000.0000 -3.96 -7592800000.0000 -843.66
2023-06 77357300000.0000 13.41 21979400000.0000 20.46 9516500000.0000 3.28 623500000.0000 -50.09
2022-12 35729300000.0000 0.44 9584300000.0000 -4.74 5297300000.0000 -28.26 1021000000.0000 -28.26
2022-06 68212700000.0000 -0.03 18245700000.0000 -4.73 9214500000.0000 -10.82 1249200000.0000 8.48
2021-06 68233200000.0000 15.63 19151200000.0000 -3.91 10332500000.0000 -4.28 1151500000.0000 5.04
2021-12 35572800000.0000 -0.01 10061300000.0000 8.01 7383700000.0000 52.60 1423200000.0000 40.49
2020-12 35577300000.0000 9.59 9314900000.0000 -24.05 4838600000.0000 -28.40 1013000000.0000 -0.42
2020-06 59007800000.0000 -23.13 19931200000.0000 -20.34 10794400000.0000 -62.94 1096200000.0000 -93.96
2019-12 32464400000.0000 -34.11 12264700000.0000 -19.70 6758200000.0000 -61.58 1017300000.0000 -90.98
2018-12 49267100000.0000 76.36 15273700000.0000 49.94 17592200000.0000 11.85 11284400000.0000 0.13
2018-06 60688700000.0000 7.17 20563400000.0000 12.89 33353600000.0000 119.00 23338100000.0000 204.05
2019-06 76763600000.0000 26.49 25021500000.0000 21.68 29128900000.0000 -12.67 18160100000.0000 -22.19
2017-06 56628800000.0000 -4.94 18215600000.0000 -1.66 15230300000.0000 -18.59 7675700000.0000 -11.43
2016-12 26639400000.0000 -21.13 9483100000.0000 -5.82 7825900000.0000 25.33 4335700000.0000 31.38
2017-12 27935400000.0000 4.86 10186400000.0000 7.42 15728200000.0000 100.98 11269900000.0000 159.93
2016-06 59570000000.0000 7.83 18522400000.0000 -4.06 18707100000.0000 -39.92 8666300000.0000 -54.66
2015-06 55245000000.0000 -2.22 19306000000.0000 -10.43 31136500000.0000 63.22 19112000000.0000 96.52
2015-12 33778200000.0000 25.17 10069300000.0000 3.21 6244000000.0000 -31.88 3300000000.0000 -43.63
2014-06 56501100000.0000 20.78 21553500000.0000 16.98 19076000000.0000 -18.17 9725400000.0000 -31.26
2014-12 26986300000.0000 -0.71 9755800000.0000 -13.96 9165600000.0000 -9.21 5854600000.0000 29.26
2013-12 27180200000.0000 11.14 11338500000.0000 10.27 10094900000.0000 -30.65 4529200000.0000 -54.64
2012-12 24455000000.0000 28.02 10282900000.0000 17.04 14555500000.0000 47.53 9985900000.0000 91.16
2013-06 46779900000.0000 31.33 18425300000.0000 17.40 23311200000.0000 24.51 14148700000.0000 39.55
2012-06 35620100000.0000 8.33 15694400000.0000 28.54 18721600000.0000 20.18 10139000000.0000 10.76
2010-12 15076100000.0000 24.42 5944400000.0000 43.94 7454800000.0000 -7.52 4353300000.0000 -24.09
2011-12 19103100000.0000 26.71 8786000000.0000 47.80 9866200000.0000 32.35 5223800000.0000 20.00
2011-06 32882000000.0000 8.81 12209400000.0000 6.69 15577800000.0000 -11.35 9153900000.0000 -26.17
2009-12 12116800000.0000 0.38 4129900000.0000 7.93 8061100000.0000 -2271.63 5735000000.0000 -678.01
2010-06 30218600000.0000 23.77 11443600000.0000 63.64 17572000000.0000 319.25 12398600000.0000 495.09
2009-06 24415000000.0000 -16.84 6993200000.0000 -17.88 4191300000.0000 -70.47 2083500000.0000 -78.49
2008-12 12070400000.0000 -7.55 3826300000.0000 -3.98 -371200000.0000 -104.44 -992200000.0000 -117.56
2008-06 29360800000.0000 26.10 8516000000.0000 43.85 14192900000.0000 112.79 9685700000.0000 124.58
2007-12 13055700000.0000 21.82 3985100000.0000 44.79 8352800000.0000 245.57 5649400000.0000 314.57
2006-06 23910200000.0000 22.37 6202000000.0000 24.55 3505700000.0000 -22.38 1059800000.0000 -60.79
2007-06 23284500000.0000 -2.62 5919900000.0000 -4.55 6670000000.0000 90.26 4312900000.0000 306.95
2006-12 10716800000.0000 -19.13 2752300000.0000 -19.68 2417100000.0000 -22.26 1362700000.0000 -34.88
2005-06 19539200000.0000 -23.83 4979700000.0000 -9.48 4516600000.0000 -416.07 2702700000.0000 -376.86
2005-12 13251100000.0000 30.33 3426500000.0000 32.86 3109100000.0000 68.55 2092600000.0000 100.65
2004-12 10167600000.0000 -10.66 2579100000.0000 7.55 1844600000.0000 131.12 1042900000.0000 341.16
2003-12 11381100000.0000 3.83 2398000000.0000 -6.46 798100000.0000 50.36 236400000.0000 1530.34
2004-06 25653000000.0000 21.83 5501500000.0000 32.77 -1429000000.0000 -72.22 -976200000.0000 -79.26
2002-12 10961600000.0000 -14.02 2563700000.0000 -48.21 530800000.0000 -66.48 14500000.0000 -98.60
2002-06 22874600000.0000 -6.18 7250900000.0000 14.30 2265100000.0000 102.66 1275400000.0000 2648.71
2003-06 21056300000.0000 -7.95 4143500000.0000 -42.86 -5144600000.0000 -327.12 -4707700000.0000 -469.12
2001-06 24382400000.0000 18.73 6343700000.0000 5.17 1117700000.0000 -42.02 46400000.0000 -78.42
2001-12 12748600000.0000 -19.83 4949900000.0000 34.80 1583400000.0000 30.53 1035100000.0000 232.40
2000-12 15901500000.0000 74.06 3671900000.0000 33.98 1213100000.0000 -1627.83 311400000.0000 -134.33
1999-12 9135400000.0000 -- 2740600000.0000 -- -79400000.0000 -- -907100000.0000 --
2000-06 20535200000.0000 -- 6031700000.0000 -- 1927700000.0000 -- 215000000.0000 --
2022-07 -- -- -- -- -- -- -- --
2025-06 27680500000.0000 -40.34 11625800000.0000 -24.09 -13835400000.0000 289.42 -- -100.00

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 39.76 -8.9800 -0.87 -3.8400 0.15 -- 0.04
2024-06 33.01 -6.4700 -0.80 -10.8200 0.43 -- 0.10
2023-12 35.13 22.6300 1.08 -3.9400 0.22 -- 0.06
2023-06 28.41 11.4200 1.56 0.3100 0.71 -- 0.13
2022-12 26.82 12.7200 0.85 0.5000 0.34 -- 0.06
2022-06 26.75 12.3000 1.45 0.5900 0.59 -- 0.11
2021-06 28.07 12.4600 1.65 0.5200 0.55 -- 0.11
2021-12 28.28 17.0600 1.15 0.6300 0.29 -- 0.06
2020-12 26.18 11.4800 0.78 0.4500 0.32 -- 0.06
2020-06 33.78 16.9900 1.80 0.5100 0.58 -- 0.10
2019-12 37.78 16.9900 1.14 0.4700 0.31 -- 0.05
2018-12 31.00 32.3500 3.66 5.1400 0.57 -- 0.10
2018-06 33.88 49.8800 6.93 10.7900 0.50 -- 0.13
2019-06 32.60 31.8500 5.79 8.1100 0.89 -- 0.15
2017-06 32.17 19.9600 3.48 4.1200 0.46 -- 0.13
2016-12 35.60 23.8500 1.86 2.4200 0.24 -- 0.06
2017-12 36.46 49.4900 3.36 5.5000 0.22 -- 0.06
2016-06 31.09 26.9400 4.77 4.8300 0.57 -- 0.15
2015-06 34.95 49.7400 7.82 10.6800 0.46 -- 0.14
2015-12 29.81 14.8200 1.52 1.8500 0.35 -- 0.08
2014-06 38.15 28.2800 5.17 6.0900 0.50 -- 0.15
2014-12 36.15 24.5300 2.42 3.5200 0.24 -- 0.07
2013-12 41.72 30.6700 2.85 3.1600 0.22 -- 0.08
2012-12 42.05 50.3100 4.68 7.4300 0.24 -- 0.08
2013-06 39.39 39.7400 7.02 10.1700 0.45 -- 0.14
2012-06 44.06 43.8000 6.54 8.2100 0.34 -- 0.12
2010-12 39.43 37.6400 3.61 4.6300 0.24 -- 0.07
2011-12 45.99 44.0000 3.65 4.4000 0.24 -- 0.07
2011-06 37.13 35.9500 6.80 8.8200 0.53 -- 0.14
2009-12 34.08 49.8500 4.26 7.2300 0.23 -- 0.06
2010-06 37.87 44.1600 8.79 13.8700 0.51 -- 0.15
2009-06 28.64 8.4700 2.37 2.8000 0.56 -- 0.14
2008-12 31.70 -10.4700 -0.22 -1.4100 0.26 -- 0.07
2008-06 29.00 32.7500 8.56 13.3800 0.84 -- 0.18
2007-12 30.52 46.0900 5.36 8.4600 0.45 -- 0.08
2006-06 25.94 5.0700 3.07 1.9900 0.93 -- 0.21
2007-06 25.42 15.8000 4.63 7.1300 0.91 -- 0.16
2006-12 25.68 10.4400 2.03 2.4900 0.39 -- 0.09
2005-06 25.49 14.7600 4.03 5.3100 0.82 -- 0.17
2005-12 25.86 16.3500 2.79 3.9600 0.73 -- 0.12
2004-12 25.37 9.5000 1.65 1.8700 0.32 -- 0.09
2003-12 21.07 1.5900 0.69 0.5000 0.38 -- 0.10
2004-06 21.45 -14.7000 -1.29 -1.7900 0.86 -- 0.23
2002-12 23.39 0.1000 0.42 0.0300 0.34 -- 0.09
2002-06 31.70 7.4300 1.79 2.3800 0.63 -- 0.18
2003-06 19.68 -25.8900 -4.45 -10.2400 0.73 -- 0.18
2001-06 26.02 0.9500 0.86 0.0800 0.79 -- 0.19
2001-12 38.83 11.0500 1.23 1.8400 0.32 -- 0.10
2000-12 23.09 4.2600 0.95 0.5400 0.59 -- 0.12
1999-12 30.00 -5.1100 -- -- -- -- --
2000-06 29.37 5.6200 1.51 0.3700 0.60 -- 0.16
2022-07 -- -- 0.00 -- 0.00 -- 0.00
2025-06 42.00 -- -- -- -- -- --

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 49.33 50.67 1.28 0.44
2024-06 49.48 50.52 1.26 0.49
2023-12 49.33 50.67 1.12 0.46
2023-06 54.99 45.01 0.97 0.53
2022-12 55.72 44.28 1.07 0.61
2022-06 54.69 45.31 1.12 0.63
2021-06 51.49 48.51 1.39 0.79
2021-12 53.00 47.00 1.11 0.61
2020-12 51.56 48.44 1.25 0.73
2020-06 53.39 46.61 1.19 0.75
2019-12 53.29 46.71 1.29 0.82
2018-12 46.19 53.81 1.54 0.90
2018-06 47.00 53.00 1.82 0.97
2019-06 45.29 54.71 1.48 0.91
2017-06 49.45 50.55 2.25 1.20
2016-12 49.46 50.54 2.35 1.37
2017-12 48.76 51.24 1.97 1.08
2016-06 48.77 51.23 2.39 1.30
2015-06 44.12 55.88 2.00 1.03
2015-12 46.95 53.05 2.38 1.47
2014-06 45.76 54.24 2.21 1.22
2014-12 44.93 55.07 2.37 1.28
2013-12 48.03 51.97 1.92 0.97
2012-12 44.77 55.23 2.06 0.97
2013-06 46.49 53.51 1.94 0.98
2012-06 44.81 55.19 2.09 0.94
2010-12 41.30 58.70 1.86 0.97
2011-12 43.69 56.31 1.72 0.89
2011-06 41.35 58.65 1.67 0.89
2009-12 44.76 55.24 1.94 1.07
2010-06 42.55 57.45 1.95 1.05
2009-06 44.77 55.23 1.80 1.01
2008-12 44.91 55.09 1.93 0.99
2008-06 42.74 57.26 1.80 1.07
2007-12 43.53 56.47 1.85 1.20
2006-06 39.24 60.76 1.49 0.74
2007-06 45.53 54.47 1.77 1.18
2006-12 39.93 60.07 1.58 0.75
2005-06 41.27 58.73 1.36 0.77
2005-12 38.95 61.05 1.63 1.02
2004-12 37.32 62.68 1.90 0.80
2003-12 45.49 54.51 1.62 0.64
2004-06 38.64 61.36 2.02 0.86
2002-12 43.78 56.22 1.29 0.52
2002-06 43.51 56.49 1.33 0.53
2003-06 45.99 54.01 1.60 0.59
2001-06 42.48 57.52 1.78 0.83
2001-12 43.03 56.97 1.66 0.72
2000-12 41.88 58.12 1.77 0.73
1999-12 -- -- -- --
2000-06 41.02 58.98 2.13 0.77
2022-07 53.24 46.76 1.13 0.63
2025-06 -- -- -- --

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 10113500000.0000 -- 401100000.0000 2238400000.0000
2024/6/30 0:00:00 31081700000.0000 -- 1036100000.0000 4274800000.0000
2023/12/31 0:00:00 17956800000.0000 -- 422000000.0000 1866300000.0000
2023/6/30 0:00:00 55377900000.0000 -- -- 1662500000.0000
2022/12/31 0:00:00 26145000000.0000 -- 501700000.0000 771200000.0000
2022/6/30 0:00:00 49967000000.0000 -- -- -259000000.0000
2021/6/30 0:00:00 49082000000.0000 -- -- -53300000.0000
2021/12/31 0:00:00 25511500000.0000 -- -- -123400000.0000
2020/12/31 0:00:00 26262400000.0000 -- -- 128400000.0000
2020/6/30 0:00:00 39076600000.0000 -- -- 2010900000.0000
2019/12/31 0:00:00 20199700000.0000 -- -- 884100000.0000
2018/12/31 0:00:00 33993400000.0000 -- -- 282200000.0000
2018/6/30 0:00:00 40125300000.0000 -- -- 704300000.0000
2019/6/30 0:00:00 51742100000.0000 -- -- 756300000.0000
2017/6/30 0:00:00 38413200000.0000 -- -- 446100000.0000
2016/12/31 0:00:00 17156300000.0000 -- -- 239500000.0000
2017/12/31 0:00:00 17749000000.0000 -- -- 329400000.0000
2016/6/30 0:00:00 41047600000.0000 -- -- 536700000.0000
2015/6/30 0:00:00 35939000000.0000 -- -- 491700000.0000
2015/12/31 0:00:00 23708900000.0000 -- -- 309300000.0000
2014/6/30 0:00:00 34947600000.0000 -- -- 843600000.0000
2014/12/31 0:00:00 17230500000.0000 -- -- 391900000.0000
2013/12/31 0:00:00 15841700000.0000 -- -- 492300000.0000
2012/12/31 0:00:00 14172100000.0000 -- -- 422200000.0000
2013/6/30 0:00:00 28354600000.0000 -- -- 695200000.0000
2012/6/30 0:00:00 19925700000.0000 -- -- 513500000.0000
2010/12/31 0:00:00 9131700000.0000 -- -- 210500000.0000
2011/12/31 0:00:00 10317100000.0000 -- -- 407700000.0000
2011/6/30 0:00:00 20672600000.0000 -- -- 465900000.0000
2009/12/31 0:00:00 7986900000.0000 -- 1130900000.0000 146900000.0000
2010/6/30 0:00:00 18775000000.0000 -- -- 338400000.0000
2009/6/30 0:00:00 17421800000.0000 -- 1635900000.0000 261600000.0000
2008/12/31 0:00:00 8244100000.0000 -- 1067200000.0000 346200000.0000
2008/6/30 0:00:00 20844800000.0000 -- 1968400000.0000 265100000.0000
2007/12/31 0:00:00 9070600000.0000 -- 966700000.0000 -9700000.0000
2006/6/30 0:00:00 17708200000.0000 -- 1065900000.0000 573800000.0000
2007/6/30 0:00:00 17364600000.0000 -- 1898000000.0000 355500000.0000
2006/12/31 0:00:00 7964500000.0000 -- 644600000.0000 372000000.0000
2005/6/30 0:00:00 14559500000.0000 -- 934300000.0000 338500000.0000
2005/12/31 0:00:00 9824600000.0000 -- 629100000.0000 307100000.0000
2004/12/31 0:00:00 7588500000.0000 -- 603500000.0000 88000000.0000
2003/12/31 0:00:00 8983100000.0000 -- 504700000.0000 387600000.0000
2004/6/30 0:00:00 20151500000.0000 -- 1175700000.0000 792300000.0000
2002/12/31 0:00:00 8397900000.0000 -- 458600000.0000 670500000.0000
2002/6/30 0:00:00 15623700000.0000 -- 1144100000.0000 1402600000.0000
2003/6/30 0:00:00 16912800000.0000 -- 1085400000.0000 1486200000.0000
2001/6/30 0:00:00 18038700000.0000 -- 1243100000.0000 1538500000.0000
2001/12/31 0:00:00 7798700000.0000 -- 467200000.0000 584600000.0000
2000/12/31 0:00:00 12229600000.0000 -- 467100000.0000 895800000.0000
1999/12/31 0:00:00 6394800000.0000 -- 373900000.0000 618900000.0000
2000/6/30 0:00:00 14503500000.0000 -- 1061700000.0000 1485100000.0000
2022/7/1 0:00:00 -- -- -- --
2025/6/30 0:00:00 16054700000.0000 -- 1032400000.0000 4720300000.0000