中商官网
研究报告
世纪建业（HK0079）
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 | 51704000.0000 | 4700000.0000 | -56133000.0000 | -55771000.0000 | 48947000.0000 | 1722000.0000 | 47225000.0000 |
| 2000 | 3362000.0000 | 3087000.0000 | -8234000.0000 | -8234000.0000 | 59245000.0000 | 2439000.0000 | 56806000.0000 |
| 2001 | 21330000.0000 | 13017000.0000 | -24810000.0000 | -24511000.0000 | 229630000.0000 | 140473000.0000 | 89157000.0000 |
| 2002 | 57156000.0000 | 29400000.0000 | -21182000.0000 | -20762000.0000 | 86506000.0000 | 13640000.0000 | 72866000.0000 |
| 2003 | 60157000.0000 | 16940000.0000 | -6225000.0000 | -5429000.0000 | 122348000.0000 | 55707000.0000 | 66641000.0000 |
| 2004 | 108591000.0000 | 18977000.0000 | -1119000.0000 | 1657000.0000 | 140737000.0000 | 70284000.0000 | 70453000.0000 |
| 2005 | 54952000.0000 | 16884000.0000 | -12316000.0000 | -12316000.0000 | 154666000.0000 | 10151000.0000 | 144515000.0000 |
| 2006 | 535419000.0000 | 15834000.0000 | -850000.0000 | -850000.0000 | 178335000.0000 | 10026000.0000 | 168309000.0000 |
| 2007 | 69703000.0000 | 12552000.0000 | 5998000.0000 | 5998000.0000 | 218072000.0000 | 11089000.0000 | 206983000.0000 |
| 2008 | 23532000.0000 | 9796000.0000 | 88244000.0000 | 88244000.0000 | 346919000.0000 | 51652000.0000 | 295267000.0000 |
| 2009 | 22748000.0000 | 13951000.0000 | -6651000.0000 | -7689000.0000 | 411553000.0000 | 111681000.0000 | 299872000.0000 |
| 2010 | 27709000.0000 | 18767000.0000 | 42826000.0000 | 33862000.0000 | 454384000.0000 | 120613000.0000 | 333771000.0000 |
| 2011 | 27456000.0000 | 18813000.0000 | 11336000.0000 | 9567000.0000 | 429474000.0000 | 82870000.0000 | 346604000.0000 |
| 2012 | 28647000.0000 | 20069000.0000 | 11778000.0000 | 11209000.0000 | 439644000.0000 | 76701000.0000 | 362943000.0000 |
| 2013 | 30721000.0000 | 22221000.0000 | 17610000.0000 | 16398000.0000 | 622400000.0000 | 240479000.0000 | 381921000.0000 |
| 2014 | 32115000.0000 | 22805000.0000 | 15361000.0000 | 14489000.0000 | 674990000.0000 | 275705000.0000 | 399285000.0000 |
| 2015 | 30908000.0000 | 21509000.0000 | -18247000.0000 | -19132000.0000 | 658148000.0000 | 277069000.0000 | 381079000.0000 |
| 2016 | 28079000.0000 | 18948000.0000 | -25971000.0000 | -19617000.0000 | 625516000.0000 | 262218000.0000 | 363298000.0000 |
| 2017 | 28390000.0000 | 19203000.0000 | 11555000.0000 | 10793000.0000 | 639116000.0000 | 260427000.0000 | 378689000.0000 |
| 2018 | 26350000.0000 | 17534000.0000 | -12391000.0000 | -12873000.0000 | 587191000.0000 | 222049000.0000 | 365142000.0000 |
| 2019 | 31023000.0000 | 18294000.0000 | -20873000.0000 | -21234000.0000 | 572675000.0000 | 223305000.0000 | 349370000.0000 |
| 2020 | 35348000.0000 | 12256000.0000 | -23347000.0000 | -24063000.0000 | 572298000.0000 | 250286000.0000 | 322012000.0000 |
| 2021 | 36492000.0000 | 12792000.0000 | -14810000.0000 | -12491000.0000 | 547198000.0000 | 238918000.0000 | 308280000.0000 |
| 2022 | 36381000.0000 | 17461000.0000 | -27243000.0000 | -27266000.0000 | 530725000.0000 | 249797000.0000 | 280928000.0000 |
| 2023 | 53037000.0000 | 21711000.0000 | -33129000.0000 | -28736000.0000 | 417747000.0000 | 165273000.0000 | 252474000.0000 |
| 2024 | 48042000.0000 | 15064000.0000 | -32392000.0000 | -31086000.0000 | 379831000.0000 | 159178000.0000 | 220653000.0000 |
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 | 9.09 | -108.5700 | -114.68 | -118.1000 | -- | -- | 1.06 |
| 2000 | 91.82 | -234.1500 | -13.90 | -14.4900 | -- | -- | 0.06 |
| 2001 | 61.03 | -80.5900 | -10.80 | -28.1500 | 29.37 | -- | 0.09 |
| 2002 | 51.44 | -32.8700 | -24.49 | -29.1600 | 88.39 | -- | 0.66 |
| 2003 | 28.16 | -10.2500 | -5.09 | -8.2500 | 137.63 | -- | 0.49 |
| 2004 | 17.48 | -7.8700 | -0.80 | 2.3500 | 200.93 | -- | 0.77 |
| 2005 | 30.72 | -23.1700 | -7.96 | -8.5200 | 12.03 | -- | 0.36 |
| 2006 | 2.96 | -2.8200 | -0.48 | -0.5100 | 181.55 | -- | 3.00 |
| 2007 | 18.01 | -7.9600 | 2.75 | 2.9000 | 5.92 | -- | 0.32 |
| 2008 | 41.63 | 375.0000 | 25.44 | 29.8900 | 96.06 | -- | 0.07 |
| 2009 | 61.33 | -29.2400 | -1.62 | -2.5600 | 88.86 | -- | 0.06 |
| 2010 | 67.73 | 154.5600 | 9.43 | 10.1700 | 80.56 | -- | 0.06 |
| 2011 | 68.52 | 41.2900 | 2.64 | 2.7700 | 123.47 | -- | 0.06 |
| 2012 | 70.06 | 41.1100 | 2.68 | 3.1100 | 63.07 | -- | 0.07 |
| 2013 | 72.33 | 57.3200 | 2.83 | 4.3200 | 116.44 | -- | 0.05 |
| 2014 | 71.01 | 47.8300 | 2.28 | 3.6600 | 175.66 | -- | 0.05 |
| 2015 | 69.59 | -59.0400 | -2.77 | -5.0700 | 177.34 | -- | 0.05 |
| 2016 | 67.48 | -92.4900 | -4.15 | -5.4600 | 179.04 | -- | 0.04 |
| 2017 | 67.64 | 40.7000 | 1.81 | 2.8800 | 167.04 | -- | 0.04 |
| 2018 | 66.54 | -47.0200 | -2.11 | -3.5700 | 125.94 | -- | 0.04 |
| 2019 | 58.97 | -67.2800 | -3.64 | -6.1500 | 149.75 | -- | 0.05 |
| 2020 | 34.67 | -66.0500 | -4.08 | -7.5200 | 278.22 | -- | 0.06 |
| 2021 | 35.05 | -40.5800 | -2.71 | -4.0600 | 170.50 | -- | 0.07 |
| 2022 | 47.99 | -74.8800 | -5.13 | -9.7200 | 126.13 | -- | 0.07 |
| 2023 | 40.94 | -60.7700 | -7.93 | -11.3900 | 377.42 | -- | 0.13 |
| 2024 | 31.36 | -67.4200 | -8.53 | -14.0500 | 464.48 | -- | 0.13 |
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 | 3.52 | 96.48 | 23.52 | 23.52 |
| 2000 | 4.12 | 95.88 | 18.24 | 18.24 |
| 2001 | 61.17 | 38.83 | 1.45 | 1.44 |
| 2002 | 15.77 | 84.23 | 5.63 | 5.61 |
| 2003 | 45.53 | 54.47 | 1.87 | 1.87 |
| 2004 | 49.94 | 50.06 | 2.78 | 2.76 |
| 2005 | 6.56 | 93.44 | 5.10 | 4.78 |
| 2006 | 5.62 | 94.38 | 7.64 | 7.35 |
| 2007 | 5.09 | 94.91 | 18.53 | 17.63 |
| 2008 | 14.89 | 85.11 | 6.51 | 6.51 |
| 2009 | 27.14 | 72.86 | 1.73 | 1.72 |
| 2010 | 26.54 | 73.46 | 2.11 | 2.11 |
| 2011 | 19.30 | 80.70 | 1.83 | 1.83 |
| 2012 | 17.45 | 82.55 | 2.25 | 2.24 |
| 2013 | 38.64 | 61.36 | 1.32 | 1.32 |
| 2014 | 40.85 | 59.15 | 1.13 | 1.13 |
| 2015 | 42.10 | 57.90 | 1.03 | 1.03 |
| 2016 | 41.92 | 58.08 | 1.05 | 1.05 |
| 2017 | 40.75 | 59.25 | 1.13 | 1.13 |
| 2018 | 37.82 | 62.18 | 1.02 | 1.02 |
| 2019 | 38.99 | 61.01 | 0.97 | 0.97 |
| 2020 | 43.73 | 56.27 | 0.87 | 0.87 |
| 2021 | 43.66 | 56.34 | 0.83 | 0.83 |
| 2022 | 47.07 | 52.93 | 0.73 | 0.73 |
| 2023 | 39.56 | 60.44 | 0.47 | 0.47 |
| 2024 | 41.91 | 58.09 | 0.44 | 0.44 |
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 | 47004000.0000 | -- | 13824000.0000 | 92000.0000 |
| 2000 | 275000.0000 | -- | 9827000.0000 | -- |
| 2001 | 8313000.0000 | -- | 22721000.0000 | -- |
| 2002 | 27756000.0000 | -- | 43719000.0000 | -- |
| 2003 | 43217000.0000 | -- | 31955000.0000 | -- |
| 2004 | 89614000.0000 | -- | 32846000.0000 | 2138000.0000 |
| 2005 | 38068000.0000 | -- | 33309000.0000 | 48000.0000 |
| 2006 | 519585000.0000 | -- | 28762000.0000 | -- |
| 2007 | 57151000.0000 | -- | 27173000.0000 | 6000.0000 |
| 2008 | 13736000.0000 | -- | 50827000.0000 | 68000.0000 |
| 2009 | 8797000.0000 | -- | 30486000.0000 | 833000.0000 |
| 2010 | 8942000.0000 | -- | 27365000.0000 | 1707000.0000 |
| 2011 | 8643000.0000 | -- | 28209000.0000 | 1336000.0000 |
| 2012 | 8578000.0000 | -- | 30635000.0000 | 1266000.0000 |
| 2013 | 8500000.0000 | -- | 29988000.0000 | 2292000.0000 |
| 2014 | 9310000.0000 | -- | 41120000.0000 | 4867000.0000 |
| 2015 | 9399000.0000 | -- | 47661000.0000 | 4925000.0000 |
| 2016 | 9131000.0000 | -- | 51972000.0000 | 4943000.0000 |
| 2017 | 9187000.0000 | -- | 37398000.0000 | 4964000.0000 |
| 2018 | 8816000.0000 | -- | 45540000.0000 | 5824000.0000 |
| 2019 | 12729000.0000 | -- | 36287000.0000 | 6816000.0000 |
| 2020 | 23092000.0000 | -- | 28898000.0000 | 5318000.0000 |
| 2021 | 23700000.0000 | -- | 29136000.0000 | 3317000.0000 |
| 2022 | 18920000.0000 | -- | 36369000.0000 | 5570000.0000 |
| 2023 | 31326000.0000 | -- | 29849000.0000 | 10814000.0000 |
| 2024 | 32978000.0000 | -- | 28545000.0000 | 7382000.0000 |