中商官网
研究报告
新鸿基公司（HK0086）
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 | 658124000.0000 | 658124000.0000 | 284671000.0000 | 217591000.0000 | 5705861000.0000 | 2169966000.0000 | 3535895000.0000 |
| 2000 | 619614000.0000 | 619614000.0000 | 148094000.0000 | 124967000.0000 | 5837469000.0000 | 1563577000.0000 | 4273892000.0000 |
| 2001 | 624140000.0000 | 624140000.0000 | 254132000.0000 | 220220000.0000 | 5712158000.0000 | 1222112000.0000 | 4490046000.0000 |
| 2002 | 564214000.0000 | 564214000.0000 | 234708000.0000 | 183977000.0000 | 5213957000.0000 | 745809000.0000 | 4468148000.0000 |
| 2003 | 667461000.0000 | 667461000.0000 | 299755000.0000 | 241914000.0000 | 6647797000.0000 | 2154426000.0000 | 4493371000.0000 |
| 2004 | 807015000.0000 | 807015000.0000 | 412834000.0000 | 378738000.0000 | 6312883000.0000 | 1321646000.0000 | 4991237000.0000 |
| 2005 | 793639000.0000 | 793639000.0000 | 436546000.0000 | 401497000.0000 | 7387301000.0000 | 1546053000.0000 | 5841248000.0000 |
| 2006 | 1984356000.0000 | 1974100000.0000 | 595088000.0000 | 451601000.0000 | 17111584000.0000 | 6871428000.0000 | 10240156000.0000 |
| 2007 | 4630700000.0000 | 4585800000.0000 | 2193800000.0000 | 1897600000.0000 | 21816700000.0000 | 7793300000.0000 | 14023400000.0000 |
| 2008 | 2785400000.0000 | 2149500000.0000 | 533000000.0000 | 346500000.0000 | 19438200000.0000 | 6410900000.0000 | 13027300000.0000 |
| 2009 | 3097600000.0000 | 2761600000.0000 | 1610600000.0000 | 1258400000.0000 | 20877300000.0000 | 6449200000.0000 | 14428100000.0000 |
| 2010 | 3064100000.0000 | 2767700000.0000 | 1592500000.0000 | 1087000000.0000 | 20151300000.0000 | 6923200000.0000 | 13228100000.0000 |
| 2011 | 3593200000.0000 | 3333100000.0000 | 1615300000.0000 | 1032400000.0000 | 22494400000.0000 | 8091400000.0000 | 14403000000.0000 |
| 2012 | 3723400000.0000 | 3650900000.0000 | 1700300000.0000 | 1036400000.0000 | 25255600000.0000 | 9290300000.0000 | 15965300000.0000 |
| 2013 | 4575500000.0000 | 4495500000.0000 | 1720200000.0000 | 1051600000.0000 | 27804100000.0000 | 10984800000.0000 | 16819300000.0000 |
| 2014 | 4177900000.0000 | 4150200000.0000 | 1712700000.0000 | 1328400000.0000 | 32760800000.0000 | 14093500000.0000 | 18667300000.0000 |
| 2015 | 4174100000.0000 | 4116000000.0000 | 973200000.0000 | 3896500000.0000 | 32369100000.0000 | 10778300000.0000 | 21590800000.0000 |
| 2016 | 3511300000.0000 | 3474300000.0000 | 1501600000.0000 | 1109600000.0000 | 32560900000.0000 | 10905100000.0000 | 21655800000.0000 |
| 2017 | 3795600000.0000 | 3734100000.0000 | 2608500000.0000 | 1824300000.0000 | 37422200000.0000 | 14023700000.0000 | 23398500000.0000 |
| 2018 | 4175700000.0000 | 4086200000.0000 | 1831300000.0000 | 1183800000.0000 | 40684100000.0000 | 17839000000.0000 | 22845100000.0000 |
| 2019 | 4216800000.0000 | 4112600000.0000 | 2743400000.0000 | 2085200000.0000 | 42561600000.0000 | 18985000000.0000 | 23576600000.0000 |
| 2020 | 4056600000.0000 | 3948700000.0000 | 3200600000.0000 | 2547700000.0000 | 44083200000.0000 | 18130900000.0000 | 25952300000.0000 |
| 2021 | 4324000000.0000 | 4204200000.0000 | 3773200000.0000 | 2813700000.0000 | 48790100000.0000 | 20250900000.0000 | 28539200000.0000 |
| 2022 | 4054100000.0000 | 3944800000.0000 | -892300000.0000 | -1534800000.0000 | 42914700000.0000 | 17358600000.0000 | 25556100000.0000 |
| 2023 | 3916600000.0000 | 3837200000.0000 | 76600000.0000 | -471400000.0000 | 40869500000.0000 | 16473900000.0000 | 24395600000.0000 |
| 2024 | 3762000000.0000 | 3656600000.0000 | 861300000.0000 | 377700000.0000 | 37300100000.0000 | 13046900000.0000 | 24253200000.0000 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 100.00 | 44.1600 | 4.99 | 6.1800 | -- | -- | 0.12 |
| 2000 | 100.00 | 16.0000 | 2.54 | 2.9300 | -- | -- | 0.11 |
| 2001 | 100.00 | 25.9300 | 4.45 | 4.9100 | -- | -- | 0.11 |
| 2002 | 100.00 | 22.4000 | 4.50 | 4.1200 | -- | -- | 0.11 |
| 2003 | 100.00 | 21.4500 | 4.51 | 5.3900 | -- | -- | 0.10 |
| 2004 | 100.00 | 31.1500 | 6.54 | 7.5900 | -- | -- | 0.13 |
| 2005 | 100.00 | 36.1600 | 5.91 | 6.8700 | -- | -- | 0.11 |
| 2006 | 99.48 | 29.5100 | 3.48 | 5.4400 | 1.06 | -- | 0.12 |
| 2007 | 99.03 | 41.6600 | 10.06 | 15.5600 | 3.97 | -- | 0.21 |
| 2008 | 77.17 | 8.2900 | 2.74 | 3.0500 | -- | -- | 0.14 |
| 2009 | 89.15 | 37.7500 | 7.71 | 9.9200 | -- | -- | 0.15 |
| 2010 | 90.33 | 44.9500 | 7.90 | 9.5600 | -- | -- | 0.15 |
| 2011 | 92.76 | 44.3100 | 7.18 | 8.5400 | -- | -- | 0.16 |
| 2012 | 98.05 | 45.3400 | 6.73 | 8.0600 | -- | -- | 0.15 |
| 2013 | 98.25 | 37.1900 | 6.19 | 7.8500 | -- | -- | 0.16 |
| 2014 | 99.34 | 40.0700 | 5.23 | 8.9000 | -- | -- | 0.13 |
| 2015 | 98.61 | 22.3400 | 3.01 | 21.6400 | -- | -- | 0.13 |
| 2016 | 98.95 | 44.3300 | 4.61 | 6.1400 | -- | -- | 0.11 |
| 2017 | 98.38 | 67.9100 | 6.97 | 9.3900 | -- | -- | 0.10 |
| 2018 | 97.86 | 43.0300 | 4.50 | 6.2200 | -- | -- | 0.10 |
| 2019 | 97.53 | 63.8600 | 6.45 | 10.2300 | -- | -- | 0.10 |
| 2020 | 97.34 | 77.8600 | 7.26 | 11.2600 | -- | -- | 0.09 |
| 2021 | 97.23 | 88.6800 | 7.73 | 11.2200 | -- | -- | 0.09 |
| 2022 | 97.30 | -21.3300 | -2.08 | -6.8600 | -- | -- | 0.09 |
| 2023 | 97.97 | 4.8400 | 0.19 | -2.2200 | -- | -- | 0.10 |
| 2024 | 97.20 | 21.4500 | 2.31 | 1.7900 | -- | -- | 0.10 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
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 | 38.03 | 61.97 | 1.64 | 1.64 |
| 2000 | 26.79 | 73.21 | 1.73 | 1.73 |
| 2001 | 21.39 | 78.61 | 2.19 | 2.19 |
| 2002 | 14.30 | 85.70 | 3.49 | 3.49 |
| 2003 | 32.41 | 67.59 | 1.92 | 1.92 |
| 2004 | 20.94 | 79.06 | 2.44 | 2.44 |
| 2005 | 20.93 | 79.07 | 2.29 | 2.29 |
| 2006 | 40.16 | 59.84 | 2.26 | 2.26 |
| 2007 | 35.72 | 64.28 | 3.69 | 3.68 |
| 2008 | 32.98 | 67.02 | 2.70 | 2.70 |
| 2009 | 30.89 | 69.11 | 1.86 | 1.86 |
| 2010 | 34.36 | 65.64 | 3.22 | 3.22 |
| 2011 | 35.97 | 64.03 | 3.46 | 3.46 |
| 2012 | 36.79 | 63.21 | 3.46 | 3.46 |
| 2013 | 39.51 | 60.49 | 3.55 | 3.55 |
| 2014 | 43.02 | 56.98 | 3.09 | 3.09 |
| 2015 | 33.30 | 66.70 | 6.34 | 6.34 |
| 2016 | 33.49 | 66.51 | 3.83 | 3.83 |
| 2017 | 37.47 | 62.53 | 3.95 | 3.95 |
| 2018 | 43.85 | 56.15 | 2.53 | 2.53 |
| 2019 | 44.61 | 55.39 | 2.76 | 2.76 |
| 2020 | 41.13 | 58.87 | 2.48 | 2.48 |
| 2021 | 41.51 | 58.49 | 1.95 | 1.95 |
| 2022 | 40.45 | 59.55 | 3.02 | 3.02 |
| 2023 | 40.31 | 59.69 | 2.21 | 2.21 |
| 2024 | 34.98 | 65.02 | 2.24 | 2.24 |
| 2025 | -- | -- | -- | -- |
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 | -- | -- | 270667000.0000 | 80738000.0000 |
| 2000 | -- | -- | 338117000.0000 | 133097000.0000 |
| 2001 | -- | -- | 311692000.0000 | 46924000.0000 |
| 2002 | -- | -- | 319750000.0000 | 16657000.0000 |
| 2003 | -- | -- | 385215000.0000 | 14423000.0000 |
| 2004 | -- | -- | 481050000.0000 | 19725000.0000 |
| 2005 | -- | -- | 484111000.0000 | 40908000.0000 |
| 2006 | 10256000.0000 | -- | 869327000.0000 | 216154000.0000 |
| 2007 | 44900000.0000 | -- | 1812200000.0000 | 535000000.0000 |
| 2008 | 635900000.0000 | -- | 1273400000.0000 | 210500000.0000 |
| 2009 | 336000000.0000 | -- | 1112500000.0000 | 101700000.0000 |
| 2010 | 296400000.0000 | -- | 1168500000.0000 | -16300000.0000 |
| 2011 | 260100000.0000 | -- | 1322000000.0000 | 338600000.0000 |
| 2012 | 72500000.0000 | -- | 1478800000.0000 | 25600000.0000 |
| 2013 | 80000000.0000 | -- | 1730400000.0000 | 397000000.0000 |
| 2014 | 27700000.0000 | -- | 1291300000.0000 | 318100000.0000 |
| 2015 | 58100000.0000 | -- | 1409900000.0000 | -534300000.0000 |
| 2016 | 37000000.0000 | -- | 1209300000.0000 | -271300000.0000 |
| 2017 | 61500000.0000 | -- | 1254800000.0000 | -558200000.0000 |
| 2018 | 89500000.0000 | -- | 1217700000.0000 | 652600000.0000 |
| 2019 | 104200000.0000 | -- | 1196000000.0000 | 695200000.0000 |
| 2020 | 107900000.0000 | -- | 1321500000.0000 | 759800000.0000 |
| 2021 | 119800000.0000 | -- | 1448000000.0000 | 782400000.0000 |
| 2022 | 109300000.0000 | -- | 1319700000.0000 | 1015600000.0000 |
| 2023 | 95800000.0000 | -- | 1242900000.0000 | 1002000000.0000 |
| 2024 | 105400000.0000 | -- | 1204700000.0000 | 954300000.0000 |
| 2025 | -- | -- | 1204700000.0000 | -- |