新鸿基公司(HK0086)

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 3762000000.0000 -3.95 3656600000.0000 -4.71 861300000.0000 1024.41 377700000.0000 -180.12
2023-06 1968300000.0000 -4.27 1930800000.0000 -3.45 36500000.0000 -166.24 -287500000.0000 -28.34
2023-12 3916600000.0000 -3.39 3837200000.0000 -2.73 76600000.0000 -108.58 -471400000.0000 -69.29
2024-06 1915800000.0000 -2.67 1875800000.0000 -2.85 307400000.0000 742.19 75400000.0000 -126.23
2022-06 2056100000.0000 -1.90 1999800000.0000 -2.29 -55100000.0000 -101.71 -401200000.0000 -114.90
2022-12 4054100000.0000 -6.24 3944800000.0000 -6.17 -892300000.0000 -123.65 -1534800000.0000 -154.55
2021-06 2096000000.0000 2.60 2046700000.0000 2.46 3215700000.0000 238.32 2693000000.0000 287.37
2020-12 4056600000.0000 -3.80 3948700000.0000 -3.99 3200600000.0000 16.67 2547700000.0000 22.18
2021-12 4324000000.0000 6.59 4204200000.0000 6.47 3773200000.0000 17.89 2813700000.0000 10.44
2020-06 2042900000.0000 -1.39 1997500000.0000 -1.68 950500000.0000 -32.16 695200000.0000 -32.43
2019-12 4216800000.0000 0.98 4112600000.0000 0.65 2743400000.0000 49.81 2085200000.0000 76.14
2018-06 2058700000.0000 15.42 2017200000.0000 14.93 1385200000.0000 24.17 1058000000.0000 35.62
2018-12 4175700000.0000 10.01 4086200000.0000 9.43 1831300000.0000 -29.79 1183800000.0000 -35.11
2019-06 2071600000.0000 0.63 2031600000.0000 0.71 1401000000.0000 1.14 1028900000.0000 -2.75
2017-12 3795600000.0000 8.10 3734100000.0000 7.48 2608500000.0000 73.71 1824300000.0000 64.41
2017-06 1783600000.0000 2.40 1755200000.0000 2.34 1115600000.0000 193.35 780100000.0000 182.44
2016-12 3511300000.0000 -15.88 3474300000.0000 -15.59 1501600000.0000 54.30 1109600000.0000 -71.52
2015-12 4174100000.0000 -0.09 4116000000.0000 -0.82 973200000.0000 -43.18 3896500000.0000 193.32
2016-06 1741800000.0000 -19.68 1715000000.0000 -20.07 380300000.0000 -43.25 276200000.0000 -92.39
2014-12 4177900000.0000 -8.69 4150200000.0000 -7.68 1712700000.0000 -0.44 1328400000.0000 26.32
2014-06 1989500000.0000 -8.48 1976100000.0000 -7.52 881300000.0000 18.34 610300000.0000 60.52
2015-06 2168600000.0000 9.00 2145500000.0000 8.57 670100000.0000 -23.96 3630600000.0000 494.89
2013-06 2173800000.0000 22.55 2136800000.0000 23.27 744700000.0000 -10.54 380200000.0000 -26.07
2013-12 4575500000.0000 22.88 4495500000.0000 23.13 1720200000.0000 1.17 1051600000.0000 1.47
2012-12 3723400000.0000 3.62 3650900000.0000 9.53 1700300000.0000 5.26 1036400000.0000 0.39
2012-06 1773800000.0000 1.71 1733400000.0000 7.42 832400000.0000 -10.43 514300000.0000 -16.87
2011-12 3593200000.0000 17.27 3333100000.0000 20.43 1615300000.0000 1.43 1032400000.0000 -5.02
2010-06 1478700000.0000 -1.70 1333000000.0000 -0.88 762700000.0000 16.37 492100000.0000 -2.98
2010-12 3064100000.0000 -1.08 2767700000.0000 0.22 1592500000.0000 -1.12 1087000000.0000 -13.62
2011-06 1743900000.0000 17.93 1613600000.0000 21.05 929300000.0000 21.84 618700000.0000 25.73
2009-12 3097600000.0000 11.21 2761600000.0000 28.48 1610600000.0000 202.18 1258400000.0000 263.17
2009-06 1504200000.0000 -16.43 1344900000.0000 -2.61 655400000.0000 12.67 507200000.0000 9.71
2008-12 2785400000.0000 -39.85 2149500000.0000 -53.13 533000000.0000 -75.70 346500000.0000 -81.74
2007-12 4630700000.0000 133.36 4585800000.0000 132.30 2193800000.0000 268.65 1897600000.0000 320.19
2008-06 1799900000.0000 -10.58 1381000000.0000 -30.68 581700000.0000 -37.38 462300000.0000 -38.12
2007-06 2012819000.0000 233.09 1992073000.0000 229.66 928936000.0000 348.76 747085000.0000 319.65
2006-12 1984356000.0000 150.03 1974100000.0000 148.74 595088000.0000 36.32 451601000.0000 12.48
2005-06 380211000.0000 -15.55 380211000.0000 -15.55 212206000.0000 -9.19 192579000.0000 -10.26
2005-12 793639000.0000 -1.66 793639000.0000 -1.66 436546000.0000 5.74 401497000.0000 6.01
2006-06 604286000.0000 58.93 604286000.0000 58.93 207001000.0000 -2.45 178026000.0000 -7.56
2003-12 667461000.0000 18.30 667461000.0000 18.30 299755000.0000 27.71 241914000.0000 31.49
2004-12 807015000.0000 20.91 807015000.0000 20.91 412834000.0000 37.72 378738000.0000 56.56
2004-06 450234000.0000 66.67 450234000.0000 66.67 233691000.0000 132.00 214605000.0000 146.25
2003-06 270129000.0000 -6.39 270129000.0000 -6.39 100729000.0000 -20.04 87151000.0000 -13.84
2002-12 564214000.0000 -9.60 564214000.0000 -9.60 234708000.0000 -7.64 183977000.0000 -16.46
2001-12 624140000.0000 0.73 624140000.0000 0.73 254132000.0000 71.60 220220000.0000 76.22
2002-06 288556000.0000 -22.01 288556000.0000 -22.01 125981000.0000 -28.68 101147000.0000 -34.41
2001-06 369993000.0000 4.66 369993000.0000 4.66 176646000.0000 -26.42 154204000.0000 -25.70
1999-12 658124000.0000 -- 658124000.0000 -- 284671000.0000 -- 217591000.0000 --
2000-12 619614000.0000 -5.85 619614000.0000 -5.85 148094000.0000 -47.98 124967000.0000 -42.57
2000-06 353504000.0000 -- 353504000.0000 -- 240085000.0000 -- 207556000.0000 --
2025-06 1803200000.0000 -5.88 1740300000.0000 -7.22 1087400000.0000 253.74 887000000.0000 1076.39
2025-12 -- -100.00 -- -100.00 -- -100.00 -- -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 97.20 21.4500 2.31 1.7900 -- -- 0.10
2023-06 98.09 2.7800 0.09 -1.3300 -- -- 0.05
2023-12 97.97 4.8400 0.19 -2.2200 -- -- 0.10
2024-06 97.91 15.0800 0.78 0.3600 -- -- 0.05
2022-06 97.26 -3.8400 -0.11 -1.6800 -- -- 0.04
2022-12 97.30 -21.3300 -2.08 -6.8600 -- -- 0.09
2021-06 97.65 155.1200 6.75 10.6500 -- -- 0.04
2020-12 97.34 77.8600 7.26 11.2600 -- -- 0.09
2021-12 97.23 88.6800 7.73 11.2200 -- -- 0.09
2020-06 97.78 44.6400 2.22 3.3700 -- -- 0.05
2019-12 97.53 63.8600 6.45 10.2300 -- -- 0.10
2018-06 97.98 65.6100 3.51 5.2800 -- -- 0.05
2018-12 97.86 43.0300 4.50 6.2200 -- -- 0.10
2019-06 98.07 65.2000 3.45 5.2200 -- -- 0.05
2017-12 98.38 67.9100 6.97 9.3900 -- -- 0.10
2017-06 98.41 63.0000 3.42 4.2000 -- -- 0.05
2016-12 98.95 44.3300 4.61 6.1400 -- -- 0.11
2015-12 98.61 22.3400 3.01 21.6400 -- -- 0.13
2016-06 98.46 23.1400 1.16 1.5500 -- -- 0.05
2014-12 99.34 40.0700 5.23 8.9000 -- -- 0.13
2014-06 99.33 44.2400 2.74 4.4900 -- -- 0.06
2015-06 98.93 28.2200 2.03 19.8100 -- -- 0.07
2013-06 98.30 33.6100 2.70 2.9500 -- -- 0.08
2013-12 98.25 37.1900 6.19 7.8500 -- -- 0.16
2012-12 98.05 45.3400 6.73 8.0600 -- -- 0.15
2012-06 97.72 46.8000 3.70 4.1900 -- -- 0.08
2011-12 92.76 44.3100 7.18 8.5400 -- -- 0.16
2010-06 90.15 37.6000 4.12 5.4400 -- -- 0.08
2010-12 90.33 44.9500 7.90 9.5600 -- -- 0.15
2011-06 92.53 52.6100 4.05 5.2500 -- -- 0.08
2009-12 89.15 37.7500 7.71 9.9200 -- -- 0.15
2009-06 89.41 34.0100 3.03 4.2100 -- -- 0.07
2008-12 77.17 8.2900 2.74 3.0500 -- -- 0.14
2007-12 99.03 41.6600 10.06 15.5600 3.97 -- 0.21
2008-06 76.73 12.4300 2.83 3.8600 -- -- 0.09
2007-06 98.97 38.6400 3.00 8.2700 1.85 -- 0.07
2006-12 99.48 29.5100 3.48 5.4400 1.06 -- 0.12
2005-06 100.00 34.2900 3.02 3.5400 -- -- 0.05
2005-12 100.00 36.1600 5.91 6.8700 -- -- 0.11
2006-06 100.00 22.5000 2.59 2.8200 -- -- 0.08
2003-12 100.00 21.4500 4.51 5.3900 -- -- 0.10
2004-12 100.00 31.1500 6.54 7.5900 -- -- 0.13
2004-06 100.00 34.5000 3.67 4.6300 -- -- 0.07
2003-06 100.00 24.9000 1.81 2.0000 -- -- 0.05
2002-12 100.00 22.4000 4.50 4.1200 -- -- 0.11
2001-12 100.00 25.9300 4.45 4.9100 -- -- 0.11
2002-06 100.00 28.8200 2.21 2.2100 -- -- 0.05
2001-06 100.00 38.1800 3.02 3.4700 0.00 -- 0.06
1999-12 100.00 44.1600 4.99 6.1800 -- -- 0.12
2000-12 100.00 16.0000 2.54 2.9300 -- -- 0.11
2000-06 100.00 64.4400 -- -- -- -- --
2025-06 96.51 58.6800 2.89 4.0300 -- -- 0.05
2025-12 -- -- -- -- -- -- --

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 34.98 65.02 2.24 2.24
2023-06 39.63 60.37 2.57 2.57
2023-12 40.31 59.69 2.21 2.21
2024-06 38.58 61.42 2.04 2.04
2022-06 44.72 55.28 1.95 1.95
2022-12 40.45 59.55 3.02 3.02
2021-06 40.25 59.75 2.31 2.31
2020-12 41.13 58.87 2.48 2.48
2021-12 41.51 58.49 1.95 1.95
2020-06 45.00 55.00 2.25 2.25
2019-12 44.61 55.39 2.76 2.76
2018-06 38.91 61.09 3.26 3.26
2018-12 43.85 56.15 2.53 2.53
2019-06 43.95 56.05 2.61 2.61
2017-12 37.47 62.53 3.95 3.95
2017-06 32.00 68.00 3.00 3.00
2016-12 33.49 66.51 3.83 3.83
2015-12 33.30 66.70 6.34 6.34
2016-06 35.20 64.80 5.63 5.63
2014-12 43.02 56.98 3.09 3.09
2014-06 46.72 53.28 2.83 2.83
2015-06 33.14 66.86 5.31 5.31
2013-06 41.67 58.33 3.44 3.44
2013-12 39.51 60.49 3.55 3.55
2012-12 36.79 63.21 3.46 3.46
2012-06 32.99 67.01 2.60 2.60
2011-12 35.97 64.03 3.46 3.46
2010-06 41.37 58.63 1.74 1.74
2010-12 34.36 65.64 3.22 3.22
2011-06 39.71 60.29 3.04 3.04
2009-12 30.89 69.11 1.86 1.86
2009-06 36.62 63.38 2.09 2.09
2008-12 32.98 67.02 2.70 2.70
2007-12 35.72 64.28 3.69 3.68
2008-06 33.84 66.16 2.49 2.49
2007-06 64.71 35.29 1.22 1.22
2006-12 40.16 59.84 2.26 2.26
2005-06 22.46 77.54 2.10 2.10
2005-12 20.93 79.07 2.29 2.29
2006-06 21.17 78.83 2.20 2.20
2003-12 32.41 67.59 1.92 1.92
2004-12 20.94 79.06 2.44 2.44
2004-06 27.29 72.71 2.24 2.24
2003-06 21.84 78.16 2.90 2.90
2002-12 14.30 85.70 3.49 3.49
2001-12 21.39 78.61 2.19 2.19
2002-06 19.71 80.29 2.55 2.55
2001-06 24.07 75.93 2.12 2.12
1999-12 38.03 61.97 1.64 1.64
2000-12 26.79 73.21 1.73 1.73
2000-06 -- -- -- --
2025-06 33.44 66.56 2.46 2.46
2025-12 -- -- -- --

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 105400000.0000 -- 1204700000.0000 954300000.0000
2023/6/30 0:00:00 37500000.0000 -- 578700000.0000 522300000.0000
2023/12/31 0:00:00 95800000.0000 -- 1242900000.0000 1002000000.0000
2024/6/30 0:00:00 47500000.0000 -- 563600000.0000 506500000.0000
2022/6/30 0:00:00 56300000.0000 -- 632200000.0000 559800000.0000
2022/12/31 0:00:00 109300000.0000 -- 1319700000.0000 1015600000.0000
2021/6/30 0:00:00 49300000.0000 -- 799300000.0000 391400000.0000
2020/12/31 0:00:00 107900000.0000 -- 1321500000.0000 759800000.0000
2021/12/31 0:00:00 119800000.0000 -- 1448000000.0000 782400000.0000
2020/6/30 0:00:00 45400000.0000 -- 521700000.0000 402000000.0000
2019/12/31 0:00:00 104200000.0000 -- 1196000000.0000 695200000.0000
2018/6/30 0:00:00 41500000.0000 -- 676800000.0000 -314200000.0000
2018/12/31 0:00:00 89500000.0000 -- 1217700000.0000 652600000.0000
2019/6/30 0:00:00 40000000.0000 -- 618500000.0000 342700000.0000
2017/12/31 0:00:00 61500000.0000 -- 1254800000.0000 -558200000.0000
2017/6/30 0:00:00 28400000.0000 -- 616800000.0000 -339400000.0000
2016/12/31 0:00:00 37000000.0000 -- 1209300000.0000 -271300000.0000
2015/12/31 0:00:00 58100000.0000 -- 1409900000.0000 -534300000.0000
2016/6/30 0:00:00 26800000.0000 -- 604000000.0000 99800000.0000
2014/12/31 0:00:00 27700000.0000 -- 1291300000.0000 318100000.0000
2014/6/30 0:00:00 13400000.0000 -- 594400000.0000 139700000.0000
2015/6/30 0:00:00 23100000.0000 -- 709300000.0000 6200000.0000
2013/6/30 0:00:00 37000000.0000 -- 819700000.0000 302200000.0000
2013/12/31 0:00:00 80000000.0000 -- 1730400000.0000 397000000.0000
2012/12/31 0:00:00 72500000.0000 -- 1478800000.0000 25600000.0000
2012/6/30 0:00:00 40400000.0000 -- 698200000.0000 16600000.0000
2011/12/31 0:00:00 260100000.0000 -- 1322000000.0000 338600000.0000
2010/6/30 0:00:00 145700000.0000 -- 549300000.0000 50600000.0000
2010/12/31 0:00:00 296400000.0000 -- 1168500000.0000 -16300000.0000
2011/6/30 0:00:00 130300000.0000 -- 670100000.0000 104900000.0000
2009/12/31 0:00:00 336000000.0000 -- 1112500000.0000 101700000.0000
2009/6/30 0:00:00 159300000.0000 -- 525300000.0000 53500000.0000
2008/12/31 0:00:00 635900000.0000 -- 1273400000.0000 210500000.0000
2007/12/31 0:00:00 44900000.0000 -- 1812200000.0000 535000000.0000
2008/6/30 0:00:00 418900000.0000 -- 772600000.0000 109000000.0000
2007/6/30 0:00:00 20746000.0000 -- 794351000.0000 222339000.0000
2006/12/31 0:00:00 10256000.0000 -- 869327000.0000 216154000.0000
2005/6/30 0:00:00 -- -- 225974000.0000 16859000.0000
2005/12/31 0:00:00 -- -- 484111000.0000 40908000.0000
2006/6/30 0:00:00 -- -- 328167000.0000 61270000.0000
2003/12/31 0:00:00 -- -- 385215000.0000 14423000.0000
2004/12/31 0:00:00 -- -- 481050000.0000 19725000.0000
2004/6/30 0:00:00 -- -- 258638000.0000 11046000.0000
2003/6/30 0:00:00 -- -- 163990000.0000 4650000.0000
2002/12/31 0:00:00 -- -- 319750000.0000 16657000.0000
2001/12/31 0:00:00 -- -- 311692000.0000 46924000.0000
2002/6/30 0:00:00 -- -- 160712000.0000 12963000.0000
2001/6/30 0:00:00 -- -- 163404000.0000 28805000.0000
1999/12/31 0:00:00 -- -- 270667000.0000 80738000.0000
2000/12/31 0:00:00 -- -- 338117000.0000 133097000.0000
2000/6/30 0:00:00 -- -- 180369000.0000 75246000.0000
2025/6/30 0:00:00 62900000.0000 -- 633500000.0000 378700000.0000
2025/12/31 0:00:00 -- -- 1204700000.0000 --