世纪建业(HK0079)

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
(%)
2023-12 53037000.0000 45.78 21711000.0000 24.34 -33129000.0000 21.61 -28736000.0000 5.39
2024-12 48042000.0000 -9.42 15064000.0000 -30.62 -32392000.0000 -2.22 -31086000.0000 8.18
2024-06 23767000.0000 -6.52 8211000.0000 -24.29 -24965000.0000 12.25 -24079000.0000 7.86
2022-12 36381000.0000 -0.30 17461000.0000 36.50 -27243000.0000 83.95 -27266000.0000 118.29
2022-06 16737000.0000 -8.51 7689000.0000 21.22 -14870000.0000 1052.71 -14848000.0000 4305.93
2023-06 25425000.0000 51.91 10846000.0000 41.06 -22240000.0000 49.56 -22324000.0000 50.35
2021-06 18293000.0000 14.91 6343000.0000 8.65 -1290000.0000 -95.38 -337000.0000 -98.78
2020-12 35348000.0000 13.94 12256000.0000 -33.01 -23347000.0000 11.85 -24063000.0000 13.32
2021-12 36492000.0000 3.24 12792000.0000 4.37 -14810000.0000 -36.57 -12491000.0000 -48.09
2019-12 31023000.0000 17.73 18294000.0000 4.33 -20873000.0000 68.45 -21234000.0000 64.95
2020-06 15919000.0000 16.85 5838000.0000 -35.75 -27925000.0000 -9377.41 -27514000.0000 -3212.44
2018-06 13819000.0000 -7.95 9314000.0000 -9.66 2873000.0000 -59.38 2758000.0000 -59.84
2019-06 13623000.0000 -1.42 9087000.0000 -2.44 301000.0000 -89.52 884000.0000 -67.95
2018-12 26350000.0000 -7.19 17534000.0000 -8.69 -12391000.0000 -207.23 -12873000.0000 -219.27
2017-12 28390000.0000 1.11 19203000.0000 1.35 11555000.0000 -144.49 10793000.0000 -155.02
2017-06 15012000.0000 13.41 10310000.0000 18.22 7072000.0000 -313.53 6868000.0000 -297.58
2016-12 28079000.0000 -9.15 18948000.0000 -11.91 -25971000.0000 42.33 -19617000.0000 2.54
2015-06 16826000.0000 6.22 12148000.0000 7.04 3656000.0000 -185.30 3582000.0000 -174.02
2015-12 30908000.0000 -3.76 21509000.0000 -5.68 -18247000.0000 -218.79 -19132000.0000 -232.04
2016-06 13237000.0000 -21.33 8721000.0000 -28.21 -3312000.0000 -190.59 -3476000.0000 -197.04
2014-12 32115000.0000 4.54 22805000.0000 2.63 15361000.0000 -12.77 14489000.0000 -11.64
2014-06 15841000.0000 2.67 11349000.0000 1.64 -4286000.0000 -137.15 -4839000.0000 -145.62
2013-12 30721000.0000 7.24 22221000.0000 10.72 17610000.0000 49.52 16398000.0000 46.29
2012-06 14039000.0000 5.61 9704000.0000 7.10 13199000.0000 62.35 12736000.0000 63.26
2013-06 15429000.0000 9.90 11166000.0000 15.07 11536000.0000 -12.60 10607000.0000 -16.72
2012-12 28647000.0000 4.34 20069000.0000 6.68 11778000.0000 3.90 11209000.0000 17.16
2011-06 13293000.0000 -4.49 9061000.0000 -1.35 8130000.0000 -50.83 7801000.0000 -41.28
2010-12 27709000.0000 21.81 18767000.0000 34.52 42826000.0000 -743.90 33862000.0000 -540.40
2011-12 27456000.0000 -0.91 18813000.0000 0.25 11336000.0000 -73.53 9567000.0000 -71.75
2009-06 10167000.0000 -23.52 6010000.0000 21.39 -5313000.0000 -104.07 -5313000.0000 -104.07
2010-06 13918000.0000 36.89 9185000.0000 52.83 16536000.0000 -411.24 13286000.0000 -350.07
2009-12 22748000.0000 -3.33 13951000.0000 42.42 -6651000.0000 -107.54 -7689000.0000 -108.71
2008-12 23532000.0000 -66.24 9796000.0000 -21.96 88244000.0000 1371.22 88244000.0000 1371.22
2008-06 13293000.0000 -73.15 4951000.0000 -13.97 130578000.0000 2324.85 130578000.0000 2324.85
2007-06 49517000.0000 -80.24 5755000.0000 -32.72 5385000.0000 -36.62 5385000.0000 -36.62
2007-12 69703000.0000 -86.98 12552000.0000 -20.73 5998000.0000 -805.65 5998000.0000 -805.65
2006-12 535419000.0000 874.34 15834000.0000 -6.22 -850000.0000 -93.10 -850000.0000 -93.10
2005-12 54952000.0000 -49.40 16884000.0000 -11.03 -12316000.0000 1000.63 -12316000.0000 -843.27
2006-06 250650000.0000 844.74 8554000.0000 29.94 8497000.0000 -354.86 8497000.0000 -354.86
2005-06 26531000.0000 -61.06 6583000.0000 0.86 -3334000.0000 -261.37 -3334000.0000 -178.54
2003-12 60157000.0000 5.25 16940000.0000 -42.38 -6225000.0000 -70.61 -5429000.0000 -73.85
2004-12 108591000.0000 80.51 18977000.0000 12.02 -1119000.0000 -82.02 1657000.0000 -130.52
2004-06 68127000.0000 169.39 6527000.0000 -46.63 2066000.0000 35.92 4245000.0000 119.83
2003-06 25289000.0000 -9.69 12230000.0000 -16.25 1520000.0000 -116.16 1931000.0000 -121.74
2002-06 28001000.0000 388.25 14603000.0000 293.29 -9407000.0000 24.43 -8884000.0000 17.51
2002-12 57156000.0000 167.96 29400000.0000 125.86 -21182000.0000 -14.62 -20762000.0000 -15.30
2001-06 5735000.0000 341.15 3713000.0000 185.62 -7560000.0000 302.77 -7560000.0000 302.77
2000-12 3362000.0000 -93.50 3087000.0000 -34.32 -8234000.0000 -85.33 -8234000.0000 -85.24
2001-12 21330000.0000 534.44 13017000.0000 321.67 -24810000.0000 201.31 -24511000.0000 197.68
2000-06 1300000.0000 -- 1300000.0000 -- -1877000.0000 -- -1877000.0000 --
1999-12 51704000.0000 -- 4700000.0000 -- -56133000.0000 -- -55771000.0000 --

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)
2023-12 40.94 -60.7700 -7.93 -11.3900 377.42 -- 0.13
2024-12 31.36 -67.4200 -8.53 -14.0500 464.48 -- 0.13
2024-06 34.55 -105.0400 -6.50 -10.5500 250.90 -- 0.06
2022-12 47.99 -74.8800 -5.13 -9.7200 126.13 -- 0.07
2022-06 45.94 -88.8500 -2.81 -5.0600 94.25 -- 0.03
2023-06 42.66 -87.4700 -4.39 -8.6200 189.34 -- 0.05
2021-06 34.67 -7.0500 -0.23 -0.1100 153.21 -- 0.03
2020-12 34.67 -66.0500 -4.08 -7.5200 278.22 -- 0.06
2021-12 35.05 -40.5800 -2.71 -4.0600 170.50 -- 0.07
2019-12 58.97 -67.2800 -3.64 -6.1500 149.75 -- 0.05
2020-06 36.67 -175.4200 -5.05 -8.6900 114.56 -- 0.03
2018-06 67.40 20.7900 0.48 0.7300 109.88 -- 0.02
2019-06 66.70 2.2100 0.05 0.2400 82.47 -- 0.02
2018-12 66.54 -47.0200 -2.11 -3.5700 125.94 -- 0.04
2017-12 67.64 40.7000 1.81 2.8800 167.04 -- 0.04
2017-06 68.68 47.1100 1.13 1.8700 88.72 -- 0.02
2016-12 67.48 -92.4900 -4.15 -5.4600 179.04 -- 0.04
2015-06 72.20 21.7300 0.55 0.8900 80.66 -- 0.03
2015-12 69.59 -59.0400 -2.77 -5.0700 177.34 -- 0.05
2016-06 65.88 -25.0200 -0.52 -0.9300 90.32 -- 0.02
2014-12 71.01 47.8300 2.28 3.6600 175.66 -- 0.05
2014-06 71.64 -27.0600 -0.66 -1.2900 62.39 -- 0.02
2013-12 72.33 57.3200 2.83 4.3200 116.44 -- 0.05
2012-06 69.12 94.0200 3.06 3.5600 62.83 -- 0.03
2013-06 72.37 74.7700 2.60 2.8700 52.63 -- 0.03
2012-12 70.06 41.1100 2.68 3.1100 63.07 -- 0.07
2011-06 68.16 61.1600 1.86 2.2900 55.68 -- 0.03
2010-12 67.73 154.5600 9.43 10.1700 80.56 -- 0.06
2011-12 68.52 41.2900 2.64 2.7700 123.47 -- 0.06
2009-06 59.11 -52.2600 -1.58 -1.7800 45.18 -- 0.03
2010-06 65.99 118.8100 3.95 4.2700 58.43 -- 0.03
2009-12 61.33 -29.2400 -1.62 -2.5600 88.86 -- 0.06
2008-12 41.63 375.0000 25.44 29.8900 96.06 -- 0.07
2008-06 37.25 982.3100 37.47 38.9700 0.95 -- 0.04
2007-06 11.62 -3.0500 2.95 3.1000 5.07 -- 0.27
2007-12 18.01 -7.9600 2.75 2.9000 5.92 -- 0.32
2006-12 2.96 -2.8200 -0.48 -0.5100 181.55 -- 3.00
2005-12 30.72 -23.1700 -7.96 -8.5200 12.03 -- 0.36
2006-06 3.41 -0.7000 5.26 5.5500 39.98 -- 1.55
2005-06 24.81 -16.4800 -2.28 -3.1200 5.31 -- 0.18
2003-12 28.16 -10.2500 -5.09 -8.2500 137.63 -- 0.49
2004-12 17.48 -7.8700 -0.80 2.3500 200.93 -- 0.77
2004-06 9.58 -7.4300 1.52 6.0600 11.04 -- 0.50
2003-06 48.36 6.2400 1.73 2.6400 42.96 -- 0.29
2002-06 52.15 -29.0700 -4.56 -11.3600 38.72 -- 0.14
2002-12 51.44 -32.8700 -24.49 -29.1600 88.39 -- 0.66
2001-06 64.74 -115.1900 -7.74 -7.9200 -- -- 0.06
2000-12 91.82 -234.1500 -13.90 -14.4900 -- -- 0.06
2001-12 61.03 -80.5900 -10.80 -28.1500 29.37 -- 0.09
2000-06 100.00 -141.5400 -- -- -- -- --
1999-12 9.09 -108.5700 -114.68 -118.1000 -- -- 1.06

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
2023-12 39.56 60.44 0.47 0.47
2024-12 41.91 58.09 0.44 0.44
2024-06 40.61 59.39 0.34 0.34
2022-12 47.07 52.93 0.73 0.73
2022-06 44.35 55.65 0.77 0.77
2023-06 48.82 51.18 0.65 0.65
2021-06 43.21 56.79 0.87 0.87
2020-12 43.73 56.27 0.87 0.87
2021-12 43.66 56.34 0.83 0.83
2019-12 38.99 61.01 0.97 0.97
2020-06 42.12 57.88 0.84 0.84
2018-06 36.18 63.82 1.05 1.05
2019-06 37.93 62.07 1.05 1.05
2018-12 37.82 62.18 1.02 1.02
2017-12 40.75 59.25 1.13 1.13
2017-06 40.64 59.36 1.13 1.13
2016-12 41.92 58.08 1.05 1.05
2015-06 39.59 60.41 1.14 1.14
2015-12 42.10 57.90 1.03 1.03
2016-06 40.49 59.51 1.10 1.10
2014-12 40.85 59.15 1.13 1.13
2014-06 42.42 57.58 1.18 1.18
2013-12 38.64 61.36 1.32 1.32
2012-06 16.68 83.32 2.39 2.39
2013-06 16.20 83.80 2.12 2.12
2012-12 17.45 82.55 2.25 2.24
2011-06 21.89 78.11 2.32 2.31
2010-12 26.54 73.46 2.11 2.11
2011-12 19.30 80.70 1.83 1.83
2009-06 11.19 88.81 12.50 12.50
2010-06 25.65 74.35 10.22 10.21
2009-12 27.14 72.86 1.73 1.72
2008-12 14.89 85.11 6.51 6.51
2008-06 3.83 96.17 24.80 24.13
2007-06 4.97 95.03 11.46 10.51
2007-12 5.09 94.91 18.53 17.63
2006-12 5.62 94.38 7.64 7.35
2005-12 6.56 93.44 5.10 4.78
2006-06 5.36 94.64 5.71 5.01
2005-06 26.77 73.23 2.23 2.13
2003-12 45.53 54.47 1.87 1.87
2004-12 49.94 50.06 2.78 2.76
2004-06 47.88 52.12 4.88 4.60
2003-06 15.19 84.81 5.69 5.67
2002-06 61.31 38.69 1.46 1.45
2002-12 15.77 84.23 5.63 5.61
2001-06 2.28 97.72 37.13 37.13
2000-12 4.12 95.88 18.24 18.24
2001-12 61.17 38.83 1.45 1.44
2000-06 -- -- -- --
1999-12 3.52 96.48 23.52 23.52

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)
2023/12/31 0:00:00 31326000.0000 -- 29849000.0000 10814000.0000
2024/12/31 0:00:00 32978000.0000 -- 28545000.0000 7382000.0000
2024/6/30 0:00:00 15556000.0000 -- 13998000.0000 3757000.0000
2022/12/31 0:00:00 18920000.0000 -- 36369000.0000 5570000.0000
2022/6/30 0:00:00 9048000.0000 -- 17900000.0000 1633000.0000
2023/6/30 0:00:00 14579000.0000 -- 14968000.0000 5232000.0000
2021/6/30 0:00:00 11950000.0000 -- 14265000.0000 1750000.0000
2020/12/31 0:00:00 23092000.0000 -- 28898000.0000 5318000.0000
2021/12/31 0:00:00 23700000.0000 -- 29136000.0000 3317000.0000
2019/12/31 0:00:00 12729000.0000 -- 36287000.0000 6816000.0000
2020/6/30 0:00:00 10081000.0000 -- 15264000.0000 3285000.0000
2018/6/30 0:00:00 4505000.0000 -- 15590000.0000 2624000.0000
2019/6/30 0:00:00 4536000.0000 -- 19436000.0000 3234000.0000
2018/12/31 0:00:00 8816000.0000 -- 45540000.0000 5824000.0000
2017/12/31 0:00:00 9187000.0000 -- 37398000.0000 4964000.0000
2017/6/30 0:00:00 4702000.0000 -- 14911000.0000 2600000.0000
2016/12/31 0:00:00 9131000.0000 -- 51972000.0000 4943000.0000
2015/6/30 0:00:00 4678000.0000 -- 14067000.0000 2455000.0000
2015/12/31 0:00:00 9399000.0000 -- 47661000.0000 4925000.0000
2016/6/30 0:00:00 4516000.0000 -- 19807000.0000 2427000.0000
2014/12/31 0:00:00 9310000.0000 -- 41120000.0000 4867000.0000
2014/6/30 0:00:00 4492000.0000 -- 20337000.0000 2371000.0000
2013/12/31 0:00:00 8500000.0000 -- 29988000.0000 2292000.0000
2012/6/30 0:00:00 4335000.0000 -- 12641000.0000 648000.0000
2013/6/30 0:00:00 4263000.0000 -- 12858000.0000 562000.0000
2012/12/31 0:00:00 8578000.0000 -- 30635000.0000 1266000.0000
2011/6/30 0:00:00 4232000.0000 -- 12319000.0000 695000.0000
2010/12/31 0:00:00 8942000.0000 -- 27365000.0000 1707000.0000
2011/12/31 0:00:00 8643000.0000 -- 28209000.0000 1336000.0000
2009/6/30 0:00:00 4157000.0000 -- 13659000.0000 288000.0000
2010/6/30 0:00:00 4733000.0000 -- 11800000.0000 837000.0000
2009/12/31 0:00:00 8797000.0000 -- 30486000.0000 833000.0000
2008/12/31 0:00:00 13736000.0000 -- 50827000.0000 68000.0000
2008/6/30 0:00:00 8342000.0000 -- 19971000.0000 22000.0000
2007/6/30 0:00:00 43762000.0000 -- 13290000.0000 --
2007/12/31 0:00:00 57151000.0000 -- 27173000.0000 6000.0000
2006/12/31 0:00:00 519585000.0000 -- 28762000.0000 --
2005/12/31 0:00:00 38068000.0000 -- 33309000.0000 48000.0000
2006/6/30 0:00:00 242096000.0000 -- 14341000.0000 --
2005/6/30 0:00:00 19948000.0000 -- 14958000.0000 48000.0000
2003/12/31 0:00:00 43217000.0000 -- 31955000.0000 --
2004/12/31 0:00:00 89614000.0000 -- 32846000.0000 2138000.0000
2004/6/30 0:00:00 61600000.0000 -- 12652000.0000 620000.0000
2003/6/30 0:00:00 13059000.0000 -- 19666000.0000 --
2002/6/30 0:00:00 13398000.0000 -- 22745000.0000 --
2002/12/31 0:00:00 27756000.0000 -- 43719000.0000 --
2001/6/30 0:00:00 2022000.0000 -- 7285000.0000 --
2000/12/31 0:00:00 275000.0000 -- 9827000.0000 --
2001/12/31 0:00:00 8313000.0000 -- 22721000.0000 --
2000/6/30 0:00:00 -- -- 3775000.0000 --
1999/12/31 0:00:00 47004000.0000 -- 13824000.0000 92000.0000