恒基发展(HK0097)

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 1535000000.0000 -1.03 7000000.0000 -89.86 -150000000.0000 74.42 -125000000.0000 73.61
2024-06 772000000.0000 -3.02 -2000000.0000 -104.00 -82000000.0000 290.48 -69000000.0000 283.33
2022-12 1786000000.0000 0.90 163000000.0000 -13.30 5000000.0000 -87.80 5000000.0000 -85.29
2023-12 1551000000.0000 -13.16 69000000.0000 -57.67 -86000000.0000 -1820.00 -72000000.0000 -1540.00
2023-06 796000000.0000 -14.22 50000000.0000 -48.45 -21000000.0000 -177.78 -18000000.0000 -175.00
2021-12 1770000000.0000 -3.23 188000000.0000 -24.19 41000000.0000 -71.13 34000000.0000 -73.23
2022-06 928000000.0000 3.69 97000000.0000 -3.00 27000000.0000 -22.86 24000000.0000 -20.00
2021-06 895000000.0000 1.70 100000000.0000 -13.79 35000000.0000 -36.36 30000000.0000 -37.50
2020-12 1829000000.0000 7.15 248000000.0000 2.06 142000000.0000 97.22 127000000.0000 104.84
2020-06 880000000.0000 -4.97 116000000.0000 -5.69 55000000.0000 129.17 48000000.0000 128.57
2018-12 1496000000.0000 79.38 206000000.0000 27.95 116000000.0000 -7.20 97000000.0000 -12.61
2019-12 1707000000.0000 14.10 243000000.0000 17.96 72000000.0000 -37.93 62000000.0000 -36.08
2019-06 926000000.0000 76.72 123000000.0000 38.20 24000000.0000 -57.89 21000000.0000 -56.25
2017-12 834000000.0000 -4.25 161000000.0000 -12.50 125000000.0000 5.04 111000000.0000 11.00
2018-06 524000000.0000 27.49 89000000.0000 14.10 57000000.0000 32.56 48000000.0000 33.33
2017-06 411000000.0000 -7.22 78000000.0000 -20.41 43000000.0000 -37.68 36000000.0000 -37.93
2016-06 443000000.0000 -1.34 98000000.0000 -5.77 69000000.0000 4.55 58000000.0000 -85.85
2016-12 871000000.0000 -0.91 184000000.0000 -5.64 119000000.0000 3.48 100000000.0000 -77.73
2015-12 879000000.0000 737.14 195000000.0000 509.38 115000000.0000 259.38 449000000.0000 -6514.29
2014-12 105000000.0000 -- 32000000.0000 -- 32000000.0000 -- -7000000.0000 --
2014-06 -- -- -- -- 8000000.0000 -- -9000000.0000 --
2015-06 449000000.0000 -- 104000000.0000 -- 66000000.0000 -- 410000000.0000 --
2013-12 -- -100.00 -39000000.0000 -343.75 -1000000.0000 -102.78 10000000.0000 -60.00
2013-06 -- -100.00 -19000000.0000 -151.35 4000000.0000 -91.30 7000000.0000 -69.57
2012-06 63000000.0000 -60.63 37000000.0000 -72.59 46000000.0000 -65.67 23000000.0000 -58.93
2012-12 63000000.0000 -78.93 16000000.0000 -92.49 36000000.0000 -84.62 25000000.0000 -76.85
2011-12 299000000.0000 -5.68 213000000.0000 -20.52 234000000.0000 -32.56 108000000.0000 -33.74
2010-06 148000000.0000 3.50 124000000.0000 9.73 182000000.0000 49.18 84000000.0000 104.88
2010-12 317000000.0000 -28.12 268000000.0000 -23.65 347000000.0000 -9.64 163000000.0000 4.49
2011-06 160000000.0000 8.11 135000000.0000 8.87 134000000.0000 -26.37 56000000.0000 -33.33
2009-12 441000000.0000 182.69 351000000.0000 190.08 384000000.0000 217.36 156000000.0000 155.74
2009-06 143000000.0000 -47.43 113000000.0000 -44.06 122000000.0000 -50.61 41000000.0000 -99.88
2008-12 156000000.0000 20.93 121000000.0000 26.04 121000000.0000 -6.92 61000000.0000 -99.83
2008-06 272000000.0000 43.92 202000000.0000 45.32 247000000.0000 -24.23 35392000000.0000 556.50
2007-06 189000000.0000 38.56 139000000.0000 55.48 326000000.0000 -83.46 5391000000.0000 47.01
2007-12 129000000.0000 76.71 96000000.0000 100.00 130000000.0000 -16.13 35332000000.0000 1710.04
2006-06 136400000.0000 -89.46 89400000.0000 -87.28 1971000000.0000 -47.78 3667200000.0000 4.55
2006-12 73000000.0000 -88.06 48000000.0000 -86.71 155000000.0000 -91.87 1952000000.0000 8.32
2005-12 611300000.0000 -12.54 361200000.0000 -7.33 1906800000.0000 84.47 1802000000.0000 90.15
2005-06 1294400000.0000 3.08 702600000.0000 5.95 3774400000.0000 42.21 3507700000.0000 64.69
2004-12 698961000.0000 16.19 389776000.0000 21.32 1033653000.0000 -3.20 947676000.0000 14.17
2004-06 1255773000.0000 6.31 663163000.0000 11.34 2654099000.0000 37.99 2129869000.0000 36.07
2003-12 601574000.0000 0.13 321276000.0000 6.35 1067788000.0000 18.50 830064000.0000 7.25
2003-06 1181245000.0000 -0.60 595620000.0000 1.23 1923458000.0000 -5.37 1565278000.0000 -12.07
2002-12 600799000.0000 0.25 302082000.0000 -6.68 901100000.0000 3.15 773959000.0000 0.75
2001-12 599282000.0000 33.23 323716000.0000 -2.80 873593000.0000 -29.33 768198000.0000 -33.70
2002-06 1188322000.0000 13.09 588401000.0000 18.01 2032651000.0000 -8.64 1780158000.0000 -10.00
2001-06 1050751000.0000 28.58 498594000.0000 -18.37 2224809000.0000 22.04 1977849000.0000 23.03
2000-12 449809000.0000 10.08 333050000.0000 6.73 1236143000.0000 -14.30 1158722000.0000 -14.68
2000-06 817208000.0000 -- 610810000.0000 -- 1822991000.0000 -- 1607663000.0000 --
1999-12 408611000.0000 -- 312042000.0000 -- 1442370000.0000 -- 1358088000.0000 --

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)
2024-12 0.46 -9.7700 -6.59 -11.8700 13.77 -- 0.67
2024-06 -0.26 -10.6200 -3.45 -6.2400 6.62 -- 0.32
2022-12 9.13 0.2800 0.20 0.3900 12.39 -- 0.72
2023-12 4.45 -5.5400 -3.39 -6.1400 12.15 -- 0.61
2023-06 6.28 -2.6400 -0.95 -1.4700 5.87 -- 0.36
2021-12 10.62 2.3200 1.79 2.5700 11.81 -- 0.77
2022-06 10.45 2.9100 1.06 1.8200 6.39 -- 0.36
2021-06 11.17 3.9100 1.57 2.2200 6.41 -- 0.40
2020-12 13.56 7.7600 5.84 9.4300 13.07 -- 0.75
2020-06 13.18 6.2500 2.22 3.7000 6.42 -- 0.36
2018-12 13.77 7.7500 6.00 6.9200 10.49 -- 0.77
2019-12 14.24 4.2200 2.83 4.8100 13.31 -- 0.67
2019-06 13.28 2.5900 0.93 1.6000 7.58 -- 0.36
2017-12 19.30 14.9900 7.03 7.7600 11.41 -- 0.47
2018-06 16.98 10.8800 2.94 3.3900 3.32 -- 0.27
2017-06 18.98 10.4600 2.45 2.5000 5.37 -- 0.23
2016-06 22.12 15.5800 3.79 3.9100 6.05 -- 0.24
2016-12 21.13 13.6600 6.34 6.8300 11.26 -- 0.46
2015-12 22.18 13.0800 6.23 30.1500 10.36 -- 0.48
2014-12 30.48 30.4800 1.76 -0.5400 1.33 -- 0.06
2014-06 -- -- 0.51 -0.6600 -- -- 0.00
2015-06 23.16 14.7000 3.54 27.0800 5.85 -- 0.24
2013-12 -∞ -- -0.06 0.7000 -- -- 0.00
2013-06 -∞ -- 0.23 0.4700 -- -- 0.00
2012-06 58.73 73.0200 2.48 1.4400 -- -- 0.03
2012-12 25.40 57.1400 2.02 1.6300 -- -- 0.04
2011-12 71.24 78.2600 12.15 6.6100 -- -- 0.16
2010-06 83.78 122.9700 8.92 5.3200 -- -- 0.07
2010-12 84.54 109.4600 16.20 10.0900 -- -- 0.15
2011-06 84.38 83.7500 6.37 3.4400 -- -- 0.08
2009-12 79.59 87.0700 16.82 9.9700 -- -- 0.19
2009-06 79.02 85.3100 5.34 2.6100 -- -- 0.06
2008-12 77.56 77.5600 5.14 3.8300 -- -- 0.07
2008-06 74.26 90.8100 10.51 2220.3300 -- -- 0.12
2007-06 73.54 172.4900 1.64 31.7800 -- -- 0.01
2007-12 74.42 100.7800 2.17 668.7900 -- -- 0.02
2006-06 65.54 126.1700 6.60 13.2600 0.15 -- 0.00
2006-12 65.75 212.3300 0.49 6.6700 0.10 -- 0.00
2005-12 59.09 132.8600 7.57 7.8300 0.84 -- 0.02
2005-06 54.28 106.7900 15.73 16.3000 2.05 -- 0.05
2004-12 55.77 41.6600 4.46 4.4300 1.10 -- 0.03
2004-06 52.81 65.4900 11.98 10.6300 2.15 -- 0.06
2003-12 53.41 72.4200 4.96 4.2000 1.06 -- 0.03
2003-06 50.42 32.5400 8.99 8.1300 2.25 -- 0.06
2002-12 50.28 25.5300 4.17 4.0100 0.97 -- 0.03
2001-12 54.02 33.1800 3.74 3.9000 0.85 -- 0.03
2002-06 49.52 38.0800 8.85 8.9500 1.94 -- 0.05
2001-06 47.45 70.0400 9.70 10.2700 1.73 -- 0.05
2000-12 74.04 129.1200 5.26 6.0000 0.36 -- 0.02
2000-06 74.74 56.3700 8.59 8.7900 0.66 -- 0.04
1999-12 76.37 201.8200 -- -- -- -- --

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 53.75 46.25 0.44 0.27
2024-06 53.49 46.51 0.40 0.21
2022-12 48.65 51.35 0.66 0.46
2023-12 53.73 46.27 0.38 0.20
2023-06 44.58 55.42 0.60 0.34
2021-12 42.33 57.67 0.82 0.62
2022-06 48.37 51.63 0.75 0.53
2021-06 39.38 60.62 0.93 0.72
2020-12 44.57 55.43 0.90 0.72
2020-06 47.62 52.38 0.83 0.64
2018-12 27.52 72.48 1.29 1.05
2019-12 49.41 50.59 0.86 0.68
2019-06 49.21 50.79 0.96 0.78
2017-12 19.62 80.38 2.44 2.27
2018-06 27.10 72.90 1.30 1.04
2017-06 17.08 82.92 2.77 2.56
2016-06 16.16 83.84 3.20 3.00
2016-12 19.98 80.02 2.54 2.37
2015-12 17.16 82.84 3.03 2.81
2014-12 18.26 81.74 1.66 1.48
2014-06 1.77 98.23 29.28 29.28
2015-06 16.56 83.44 3.21 3.01
2013-12 1.92 98.08 66.47 66.47
2013-06 1.80 98.20 72.22 72.22
2012-06 2.27 97.73 53.38 53.38
2012-12 2.13 97.87 58.35 58.35
2011-12 4.52 95.48 21.65 21.65
2010-06 4.90 95.10 20.67 20.67
2010-12 5.00 95.00 21.43 21.43
2011-06 4.99 95.01 21.17 21.17
2009-12 15.02 84.98 5.37 5.37
2009-06 13.44 86.56 5.78 5.78
2008-12 13.75 86.25 5.30 5.30
2008-06 14.55 85.45 5.01 5.01
2007-06 11.76 88.24 1.95 1.95
2007-12 5.69 94.31 15.85 15.85
2006-06 5.34 94.66 8.31 7.90
2006-12 4.70 95.30 8.94 8.59
2005-12 5.99 94.01 4.87 4.42
2005-06 7.22 92.78 4.83 4.44
2004-12 4.60 95.40 4.98 4.50
2004-06 6.18 93.82 4.97 4.44
2003-12 4.30 95.70 3.75 3.29
2003-06 6.63 93.37 2.16 1.82
2002-12 6.66 93.34 1.68 1.30
2001-12 11.55 88.45 1.43 1.11
2002-06 9.48 90.52 2.02 1.67
2001-06 11.79 88.21 2.23 1.82
2000-12 13.82 86.18 0.97 0.77
2000-06 13.18 86.82 1.67 1.24
1999-12 -- -- -- --

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 1528000000.0000 -- 109000000.0000 41000000.0000
2024/6/30 0:00:00 774000000.0000 -- 55000000.0000 21000000.0000
2022/12/31 0:00:00 1623000000.0000 -- 106000000.0000 41000000.0000
2023/12/31 0:00:00 1482000000.0000 -- 110000000.0000 35000000.0000
2023/6/30 0:00:00 746000000.0000 -- 54000000.0000 16000000.0000
2021/12/31 0:00:00 1582000000.0000 -- 107000000.0000 26000000.0000
2022/6/30 0:00:00 831000000.0000 -- 54000000.0000 22000000.0000
2021/6/30 0:00:00 795000000.0000 -- 47000000.0000 14000000.0000
2020/12/31 0:00:00 1581000000.0000 -- 108000000.0000 36000000.0000
2020/6/30 0:00:00 764000000.0000 -- 51000000.0000 19000000.0000
2018/12/31 0:00:00 1290000000.0000 -- 85000000.0000 --
2019/12/31 0:00:00 1464000000.0000 -- 98000000.0000 44000000.0000
2019/6/30 0:00:00 803000000.0000 -- 50000000.0000 22000000.0000
2017/12/31 0:00:00 673000000.0000 -- 69000000.0000 --
2018/6/30 0:00:00 435000000.0000 -- 35000000.0000 --
2017/6/30 0:00:00 333000000.0000 -- 33000000.0000 --
2016/6/30 0:00:00 345000000.0000 -- 30000000.0000 --
2016/12/31 0:00:00 687000000.0000 -- 62000000.0000 --
2015/12/31 0:00:00 684000000.0000 -- 70000000.0000 --
2014/12/31 0:00:00 73000000.0000 -- 21000000.0000 --
2014/6/30 0:00:00 -- -- 2000000.0000 --
2015/6/30 0:00:00 345000000.0000 -- 33000000.0000 --
2013/12/31 0:00:00 39000000.0000 -- 12000000.0000 --
2013/6/30 0:00:00 19000000.0000 -- 3000000.0000 --
2012/6/30 0:00:00 26000000.0000 -- 9000000.0000 --
2012/12/31 0:00:00 47000000.0000 -- 18000000.0000 --
2011/12/31 0:00:00 86000000.0000 -- 27000000.0000 --
2010/6/30 0:00:00 24000000.0000 -- 9000000.0000 --
2010/12/31 0:00:00 49000000.0000 -- 18000000.0000 --
2011/6/30 0:00:00 25000000.0000 -- 18000000.0000 --
2009/12/31 0:00:00 90000000.0000 -- 30000000.0000 2000000.0000
2009/6/30 0:00:00 30000000.0000 -- 8000000.0000 --
2008/12/31 0:00:00 35000000.0000 -- 11000000.0000 2000000.0000
2008/6/30 0:00:00 70000000.0000 -- 48000000.0000 5000000.0000
2007/6/30 0:00:00 50000000.0000 -- 44000000.0000 4000000.0000
2007/12/31 0:00:00 33000000.0000 -- 36000000.0000 4000000.0000
2006/6/30 0:00:00 47000000.0000 -- 43000000.0000 9900000.0000
2006/12/31 0:00:00 25000000.0000 -- 16000000.0000 2000000.0000
2005/12/31 0:00:00 250100000.0000 -- 87000000.0000 6100000.0000
2005/6/30 0:00:00 591800000.0000 -- 172100000.0000 13000000.0000
2004/12/31 0:00:00 309185000.0000 -- 88051000.0000 6902000.0000
2004/6/30 0:00:00 592610000.0000 -- 163495000.0000 16173000.0000
2003/12/31 0:00:00 280298000.0000 -- 81477000.0000 9344000.0000
2003/6/30 0:00:00 585625000.0000 -- 175766000.0000 33240000.0000
2002/12/31 0:00:00 298717000.0000 -- 83601000.0000 19668000.0000
2001/12/31 0:00:00 275566000.0000 -- 90896000.0000 37559000.0000
2002/6/30 0:00:00 599921000.0000 -- 175500000.0000 65559000.0000
2001/6/30 0:00:00 552157000.0000 -- 167165000.0000 135721000.0000
2000/12/31 0:00:00 116759000.0000 -- 57334000.0000 82603000.0000
2000/6/30 0:00:00 206398000.0000 -- 127725000.0000 155832000.0000
1999/12/31 0:00:00 96569000.0000 -- 43701000.0000 99363000.0000