恒隆地产(HK0101)

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 11242000000.0000 8.98 6455000000.0000 -12.64 4045000000.0000 -34.42 2153000000.0000 -45.77
2024-06 6114000000.0000 16.75 3430000000.0000 -10.30 2068000000.0000 -41.42 1061000000.0000 -55.68
2023-12 10316000000.0000 -0.30 7389000000.0000 1.88 6168000000.0000 5.44 3970000000.0000 3.49
2022-12 10347000000.0000 0.25 7253000000.0000 -1.60 5850000000.0000 -15.07 3836000000.0000 -0.83
2023-06 5237000000.0000 -1.23 3824000000.0000 3.13 3530000000.0000 18.46 2394000000.0000 22.90
2021-12 10321000000.0000 15.02 7371000000.0000 13.73 6888000000.0000 -898.15 3868000000.0000 -250.45
2022-06 5302000000.0000 6.57 3708000000.0000 2.15 2980000000.0000 -22.07 1948000000.0000 -12.84
2021-06 4975000000.0000 18.91 3630000000.0000 19.37 3824000000.0000 -298.34 2235000000.0000 -188.10
2019-12 8852000000.0000 -5.91 6487000000.0000 -4.91 14809000000.0000 49.27 6172000000.0000 -23.59
2020-06 4184000000.0000 -0.48 3041000000.0000 -5.47 -1928000000.0000 -143.15 -2537000000.0000 -172.16
2020-12 8973000000.0000 1.37 6481000000.0000 -0.09 -863000000.0000 -105.83 -2571000000.0000 -141.66
2018-06 5150000000.0000 -19.00 3682000000.0000 -18.92 5684000000.0000 19.09 4689000000.0000 22.43
2018-12 9408000000.0000 -15.99 6822000000.0000 -13.75 9921000000.0000 0.19 8078000000.0000 -0.57
2019-06 4204000000.0000 -18.37 3217000000.0000 -12.63 4468000000.0000 -21.39 3516000000.0000 -25.02
2017-06 6358000000.0000 0.74 4541000000.0000 5.12 4773000000.0000 25.70 3830000000.0000 30.49
2016-12 13059000000.0000 45.94 8919000000.0000 36.21 7979000000.0000 19.77 6195000000.0000 21.66
2017-12 11199000000.0000 -14.24 7910000000.0000 -11.31 9902000000.0000 24.10 8124000000.0000 31.14
2016-06 6311000000.0000 36.99 4320000000.0000 22.62 3797000000.0000 1.23 2935000000.0000 3.31
2015-12 8948000000.0000 -47.46 6548000000.0000 -49.66 6662000000.0000 -53.72 5092000000.0000 -56.49
2015-06 4607000000.0000 3.37 3523000000.0000 3.37 3751000000.0000 -7.95 2841000000.0000 -11.69
2014-06 4457000000.0000 34.86 3408000000.0000 25.99 4075000000.0000 10.76 3217000000.0000 13.76
2013-12 9138000000.0000 23.96 6837000000.0000 19.07 9204000000.0000 -9.49 7212000000.0000 -14.09
2014-12 17030000000.0000 86.36 13008000000.0000 90.26 14395000000.0000 56.40 11704000000.0000 62.29
2012-12 7372000000.0000 29.06 5742000000.0000 25.56 10169000000.0000 59.11 8395000000.0000 71.68
2012-06 4234000000.0000 60.20 3220000000.0000 51.74 4608000000.0000 47.74 3678000000.0000 54.93
2013-06 3305000000.0000 -21.94 2705000000.0000 -15.99 3679000000.0000 -20.16 2828000000.0000 -23.11
2010-12 2521000000.0000 -74.10 2074000000.0000 -71.08 4150000000.0000 -82.08 3418000000.0000 -81.17
2011-06 2643000000.0000 -78.08 2122000000.0000 -76.37 3119000000.0000 -89.58 2374000000.0000 -89.92
2011-12 5712000000.0000 126.58 4573000000.0000 120.49 6391000000.0000 54.00 4890000000.0000 43.07
2009-06 4173000000.0000 -58.60 3444000000.0000 -47.80 6695000000.0000 -59.86 4130000000.0000 -68.61
2009-12 9733000000.0000 374.32 7172000000.0000 326.90 23155000000.0000 827.31 18150000000.0000 1385.27
2010-06 12057000000.0000 188.93 8982000000.0000 160.80 29940000000.0000 347.20 23561000000.0000 470.48
2008-12 2052000000.0000 -73.67 1680000000.0000 -64.74 2497000000.0000 -73.12 1222000000.0000 -83.20
2008-06 10079900000.0000 129.64 6597600000.0000 144.05 16677600000.0000 96.07 13159100000.0000 106.56
2007-12 7792000000.0000 297.35 4765000000.0000 283.10 9289900000.0000 182.22 7272000000.0000 218.05
2007-06 4389400000.0000 20.02 2703400000.0000 14.93 8506000000.0000 52.53 6370600000.0000 44.70
2006-12 1961000000.0000 -13.05 1243800000.0000 -1.18 3291700000.0000 57.96 2286400000.0000 41.52
2006-06 3657100000.0000 -47.42 2352200000.0000 -31.82 5576600000.0000 -35.66 4402600000.0000 -35.37
2005-06 6955300000.0000 53.42 3449800000.0000 18.39 8666800000.0000 43.88 6812500000.0000 47.58
2005-12 2255400000.0000 -55.67 1258700000.0000 -42.42 2083900000.0000 1.70 1615600000.0000 0.77
2003-12 1118000000.0000 4.10 790000000.0000 6.45 703800000.0000 8.93 526900000.0000 0.78
2004-06 4533400000.0000 111.59 2913900000.0000 92.81 6023700000.0000 376.52 4616000000.0000 427.60
2004-12 5088000000.0000 355.10 2186000000.0000 176.71 2049000000.0000 191.13 1603300000.0000 204.29
2003-06 2142500000.0000 -10.10 1511300000.0000 -5.10 1264100000.0000 -10.12 874900000.0000 -27.51
2002-12 1074000000.0000 -13.57 742100000.0000 -7.33 646100000.0000 -11.44 522800000.0000 -17.53
2002-06 2383200000.0000 -5.55 1592600000.0000 -10.47 1406400000.0000 -17.42 1207000000.0000 -12.77
2001-06 2523200000.0000 13.59 1778900000.0000 -3.49 1703100000.0000 18.48 1383700000.0000 13.59
2001-12 1242600000.0000 -22.56 800800000.0000 -18.99 729600000.0000 -23.55 633900000.0000 -23.66
2000-12 1604600000.0000 40.24 988500000.0000 3.49 954400000.0000 28.56 830400000.0000 32.57
2000-06 2221300000.0000 -- 1843200000.0000 -- 1437400000.0000 -- 1218200000.0000 --
1999-12 1144200000.0000 -- 955200000.0000 -- 742400000.0000 -- 626400000.0000 --
2025-06 -- -100.00 3255000000.0000 -5.10 2310000000.0000 11.70 -- -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 57.42 35.7500 1.82 1.6400 0.35 -- 0.05
2024-06 56.10 33.5100 0.94 0.8000 0.19 -- 0.03
2023-12 71.63 59.4400 2.84 3.0000 0.21 -- 0.05
2022-12 70.10 56.3100 2.75 2.8800 0.27 -- 0.05
2023-06 73.02 67.0200 1.68 1.8400 0.12 -- 0.02
2021-12 71.42 66.6600 3.07 2.7300 0.27 -- 0.05
2022-06 69.94 56.0000 1.38 1.4300 0.14 -- 0.02
2021-06 72.96 76.8600 1.78 1.6100 0.12 -- 0.02
2019-12 73.28 167.1900 7.41 4.4500 0.42 -- 0.04
2020-06 72.68 -45.1700 -0.99 -1.9200 0.18 -- 0.02
2020-12 72.23 -8.6400 -0.41 -1.8600 0.31 -- 0.04
2018-06 71.50 109.3200 3.07 3.4100 1.16 -- 0.03
2018-12 72.51 104.4200 5.32 5.8700 1.06 -- 0.05
2019-06 76.52 105.3800 2.33 2.5400 -- -- 0.02
2017-06 71.42 74.6300 2.71 2.9500 0.99 -- 0.04
2016-12 68.30 60.6200 4.56 4.8900 1.76 -- 0.07
2017-12 70.63 87.7200 5.39 5.9700 2.04 -- 0.06
2016-06 68.45 59.6900 2.10 2.3000 0.63 -- 0.03
2015-12 73.18 73.6100 3.62 3.9500 0.63 -- 0.05
2015-06 76.47 80.6200 1.95 2.1400 0.28 -- 0.02
2014-06 76.46 90.8900 2.20 2.5900 0.19 -- 0.02
2013-12 74.82 99.6700 5.05 5.7900 0.40 -- 0.05
2014-12 76.38 84.0900 7.45 8.8400 0.99 -- 0.09
2012-12 77.89 136.5200 6.06 7.1200 0.27 -- 0.04
2012-06 76.05 107.8200 2.88 3.2500 0.17 -- 0.03
2013-06 81.85 109.9500 2.11 2.3600 0.10 -- 0.02
2010-12 82.27 162.2400 3.05 3.2000 0.08 -- 0.02
2011-06 80.29 116.5700 2.16 2.1600 0.09 -- 0.02
2011-12 80.06 110.4900 4.24 4.3900 0.19 -- 0.04
2009-06 82.53 159.8800 7.56 6.0700 0.09 -- 0.05
2009-12 73.69 236.7100 20.92 21.7800 0.44 -- 0.09
2010-06 74.50 246.7300 25.74 25.3100 0.53 -- 0.10
2008-12 81.87 122.3700 2.95 1.8600 0.05 -- 0.02
2008-06 65.45 164.1800 19.77 19.8200 0.51 -- 0.12
2007-12 61.15 118.5200 12.17 12.1500 0.44 -- 0.10
2007-06 61.59 192.0000 12.28 11.7400 0.18 -- 0.06
2006-12 63.43 166.0300 5.08 4.5100 0.07 -- 0.03
2006-06 64.32 150.0200 9.24 10.1800 0.13 -- 0.06
2005-06 49.60 122.9100 16.32 16.9100 0.33 -- 0.13
2005-12 55.81 90.4600 3.63 3.9800 0.10 -- 0.04
2003-12 70.66 61.8700 1.67 2.1700 0.03 -- 0.03
2004-06 64.28 130.4300 12.76 14.8800 0.13 -- 0.10
2004-12 42.96 40.0400 3.86 4.3500 0.28 -- 0.10
2003-06 70.54 56.5300 3.10 3.5500 0.06 -- 0.05
2002-12 69.10 56.7600 1.55 2.0300 0.03 -- 0.03
2002-06 66.83 56.2300 3.56 4.6200 0.09 -- 0.06
2001-06 70.50 65.4600 4.20 4.9700 0.10 -- 0.06
2001-12 64.45 56.3700 1.78 2.3000 0.06 -- 0.03
2000-12 61.60 58.1500 2.44 3.0000 0.09 -- 0.04
2000-06 82.98 62.9400 3.79 4.4300 0.10 -- 0.06
1999-12 83.48 63.6900 -- -- -- -- --
2025-06 -- -- -- -- -- -- --

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
2024-12 36.36 63.64 1.42 0.71
2024-06 35.19 64.81 1.52 0.65
2023-12 34.60 65.40 1.52 0.58
2022-12 32.70 67.30 1.38 0.59
2023-06 33.60 66.40 1.45 0.59
2021-12 32.04 67.96 1.17 0.62
2022-06 31.84 68.16 1.43 0.62
2021-06 30.47 69.53 0.98 0.39
2019-12 26.09 73.91 0.90 0.45
2020-06 27.45 72.55 0.81 0.38
2020-12 29.87 70.13 0.94 0.52
2018-06 22.43 77.57 1.82 1.70
2018-12 22.99 77.01 1.69 1.41
2019-06 24.84 75.16 1.11 1.11
2017-06 22.88 77.12 2.64 2.45
2016-12 24.45 75.55 3.91 3.61
2017-12 22.52 77.48 2.40 2.22
2016-06 26.02 73.98 3.82 3.47
2015-12 26.70 73.30 3.02 2.71
2015-06 27.65 72.35 2.83 2.56
2014-06 29.33 70.67 3.59 3.13
2013-12 28.04 71.96 5.19 4.50
2014-12 28.04 71.96 3.03 2.76
2012-12 26.14 73.86 6.94 5.98
2012-06 25.64 74.36 7.88 6.66
2013-06 27.75 72.25 7.46 6.33
2010-12 17.84 82.16 3.20 2.59
2011-06 20.57 79.43 3.85 3.20
2011-12 22.33 77.67 3.56 2.87
2009-06 19.41 80.59 3.97 2.21
2009-12 20.97 79.03 6.35 4.59
2010-06 15.92 84.08 3.32 2.29
2008-12 18.95 81.05 4.31 2.60
2008-06 18.60 81.40 7.34 4.68
2007-12 19.27 80.73 7.38 4.64
2007-06 19.36 80.64 9.52 4.29
2006-12 19.98 80.02 9.78 4.23
2006-06 26.63 73.37 9.26 3.80
2005-06 22.30 77.70 6.32 1.71
2005-12 27.79 72.21 9.27 3.95
2003-12 38.30 61.70 5.16 0.50
2004-06 32.34 67.66 4.50 0.88
2004-12 28.82 71.18 6.83 3.44
2003-06 36.49 63.51 4.61 0.47
2002-12 36.75 63.25 2.96 0.75
2002-06 32.65 67.35 5.69 1.60
2001-06 30.34 69.66 2.69 0.93
2001-12 31.89 68.11 5.60 1.87
2000-12 28.04 71.96 1.97 0.68
2000-06 26.69 73.31 1.01 0.57
1999-12 -- -- -- --
2025-06 -- -- -- --

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 4787000000.0000 -- 650000000.0000 884000000.0000
2024/6/30 0:00:00 2684000000.0000 -- 341000000.0000 429000000.0000
2023/12/31 0:00:00 2927000000.0000 -- 651000000.0000 621000000.0000
2022/12/31 0:00:00 3094000000.0000 -- 650000000.0000 449000000.0000
2023/6/30 0:00:00 1413000000.0000 -- 325000000.0000 260000000.0000
2021/12/31 0:00:00 2950000000.0000 -- 592000000.0000 414000000.0000
2022/6/30 0:00:00 1594000000.0000 -- 306000000.0000 224000000.0000
2021/6/30 0:00:00 1345000000.0000 -- 273000000.0000 182000000.0000
2019/12/31 0:00:00 2365000000.0000 -- 593000000.0000 -100000000.0000
2020/6/30 0:00:00 1143000000.0000 -- 292000000.0000 22000000.0000
2020/12/31 0:00:00 2492000000.0000 -- 531000000.0000 111000000.0000
2018/6/30 0:00:00 1468000000.0000 -- 292000000.0000 286000000.0000
2018/12/31 0:00:00 2586000000.0000 -- 637000000.0000 624000000.0000
2019/6/30 0:00:00 987000000.0000 -- 317000000.0000 -88000000.0000
2017/6/30 0:00:00 1817000000.0000 -- 293000000.0000 310000000.0000
2016/12/31 0:00:00 4140000000.0000 -- 607000000.0000 317000000.0000
2017/12/31 0:00:00 3289000000.0000 -- 580000000.0000 654000000.0000
2016/6/30 0:00:00 1991000000.0000 -- 307000000.0000 70000000.0000
2015/12/31 0:00:00 2400000000.0000 -- 655000000.0000 -78000000.0000
2015/6/30 0:00:00 1084000000.0000 -- 330000000.0000 -86000000.0000
2014/6/30 0:00:00 1049000000.0000 -- 313000000.0000 -210000000.0000
2013/12/31 0:00:00 2301000000.0000 -- 642000000.0000 -395000000.0000
2014/12/31 0:00:00 4022000000.0000 -- 644000000.0000 -253000000.0000
2012/12/31 0:00:00 1630000000.0000 -- 626000000.0000 -273000000.0000
2012/6/30 0:00:00 1014000000.0000 -- 295000000.0000 134000000.0000
2013/6/30 0:00:00 600000000.0000 -- 282000000.0000 -182000000.0000
2010/12/31 0:00:00 447000000.0000 -- 327000000.0000 43000000.0000
2011/6/30 0:00:00 521000000.0000 -- 185000000.0000 50000000.0000
2011/12/31 0:00:00 1139000000.0000 -- 455000000.0000 154000000.0000
2009/6/30 0:00:00 729000000.0000 -- 383000000.0000 69000000.0000
2009/12/31 0:00:00 2561000000.0000 -- 280000000.0000 29000000.0000
2010/6/30 0:00:00 3075000000.0000 -- 456000000.0000 47000000.0000
2008/12/31 0:00:00 372000000.0000 -- 177000000.0000 52000000.0000
2008/6/30 0:00:00 3482300000.0000 -- 361100000.0000 150400000.0000
2007/12/31 0:00:00 3027000000.0000 -- 153400000.0000 115900000.0000
2007/6/30 0:00:00 1686000000.0000 -- 243300000.0000 297100000.0000
2006/12/31 0:00:00 717200000.0000 -- 142800000.0000 183400000.0000
2006/6/30 0:00:00 1304900000.0000 -- 205500000.0000 415800000.0000
2005/6/30 0:00:00 3505500000.0000 -- 154000000.0000 255700000.0000
2005/12/31 0:00:00 996700000.0000 -- 107500000.0000 186700000.0000
2003/12/31 0:00:00 328000000.0000 -- 43100000.0000 135300000.0000
2004/6/30 0:00:00 1619500000.0000 -- 122700000.0000 187400000.0000
2004/12/31 0:00:00 2902000000.0000 -- 71200000.0000 100700000.0000
2003/6/30 0:00:00 631200000.0000 -- 88300000.0000 272200000.0000
2002/12/31 0:00:00 331900000.0000 -- 42400000.0000 138400000.0000
2002/6/30 0:00:00 790600000.0000 -- 88600000.0000 256900000.0000
2001/6/30 0:00:00 744300000.0000 -- 86300000.0000 266200000.0000
2001/12/31 0:00:00 441800000.0000 -- 39500000.0000 116500000.0000
2000/12/31 0:00:00 616100000.0000 -- 42900000.0000 155300000.0000
2000/6/30 0:00:00 378100000.0000 -- 90600000.0000 354500000.0000
1999/12/31 0:00:00 189000000.0000 -- 49400000.0000 177100000.0000
2025/6/30 0:00:00 1713000000.0000 -- 309000000.0000 477000000.0000