华人置业(HK0127)

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 336812000.0000 -29.77 280226000.0000 -34.88 -2123964000.0000 -2136.46 -2108331000.0000 -2844.08
2024-06 195132000.0000 -27.90 164522000.0000 -33.36 -415335000.0000 -341.58 -422276000.0000 -388.05
2023-06 270638000.0000 -77.09 246895000.0000 -78.75 171925000.0000 -80.48 146599000.0000 -83.16
2023-12 479589000.0000 -66.58 430332000.0000 -68.74 104297000.0000 -91.15 76832000.0000 -93.33
2022-12 1434990000.0000 10.40 1376729000.0000 35.32 1179145000.0000 -133.88 1152235000.0000 -132.78
2021-12 1299826000.0000 -57.26 1017368000.0000 -65.65 -3480360000.0000 -602.55 -3515305000.0000 -664.95
2022-06 1181426000.0000 62.69 1161630000.0000 68.47 880856000.0000 -3406.52 870537000.0000 -2434.88
2020-06 1964631000.0000 628.01 1938932000.0000 660.14 854825000.0000 -2.44 785931000.0000 -6.98
2020-12 3041464000.0000 132.18 2961526000.0000 133.84 692546000.0000 -27.02 622233000.0000 -21.25
2021-06 726167000.0000 -63.04 689525000.0000 -64.44 -26640000.0000 -103.12 -37284000.0000 -104.74
2019-12 1309952000.0000 55.28 1266455000.0000 76.11 948910000.0000 -20.05 790167000.0000 -22.17
2018-12 843618000.0000 -44.38 719111000.0000 -25.85 1186854000.0000 -71.23 1015290000.0000 -72.63
2019-06 269865000.0000 -51.79 255077000.0000 -43.44 876228000.0000 -445.63 844917000.0000 -332.42
2018-06 559741000.0000 -16.82 451022000.0000 2.53 -253515000.0000 -109.39 -363534000.0000 -114.19
2017-06 672948000.0000 -65.40 439895000.0000 -67.57 2700455000.0000 -23.17 2562706000.0000 -12.57
2017-12 1516655000.0000 -59.50 969842000.0000 -54.84 4125682000.0000 -43.16 3708886000.0000 -41.69
2015-12 1542397000.0000 -41.29 1286876000.0000 -41.63 8196126000.0000 -9.02 7727208000.0000 -11.64
2016-12 3745148000.0000 142.81 2147542000.0000 66.88 7258155000.0000 -11.44 6360312000.0000 -17.69
2016-06 1944869000.0000 100.72 1356407000.0000 76.69 3514764000.0000 3466.37 2931016000.0000 -2640.23
2014-12 2627288000.0000 -59.28 2204594000.0000 -20.14 9008758000.0000 29.71 8744927000.0000 38.42
2014-06 1241212000.0000 -71.30 1032124000.0000 -54.24 2575726000.0000 -49.12 2446512000.0000 -45.24
2015-06 968961000.0000 -21.93 767675000.0000 -25.62 98553000.0000 -96.17 -115384000.0000 -104.72
2013-12 6452726000.0000 165.16 2760671000.0000 48.03 6945040000.0000 -31.33 6317737000.0000 -35.50
2013-06 4325125000.0000 400.65 2255608000.0000 178.69 5062054000.0000 16.74 4468068000.0000 7.46
2012-06 863904000.0000 -15.58 809371000.0000 -5.45 4336235000.0000 -7.18 4157942000.0000 -8.69
2012-12 2433544000.0000 361.08 1864964000.0000 558.28 10113939000.0000 179.02 9794937000.0000 180.03
2011-12 527792000.0000 -80.24 283308000.0000 -79.03 3624745000.0000 -141.59 3497816000.0000 -139.49
2010-12 2671012000.0000 24.16 1350980000.0000 45.12 -8715145000.0000 -185.25 -8858245000.0000 -188.38
2010-06 692466000.0000 -49.31 419265000.0000 -48.26 -3827035000.0000 -203.18 -3871416000.0000 -220.86
2011-06 1023393000.0000 47.79 856030000.0000 104.17 4671721000.0000 -222.07 4553463000.0000 -217.62
2009-06 1365970000.0000 88.01 810349000.0000 55.96 3709049000.0000 6.18 3203323000.0000 -9.07
2008-12 1264925000.0000 -71.75 985114000.0000 -49.13 -2960986000.0000 -131.14 -1494376000.0000 -118.23
2009-12 2151319000.0000 70.07 930937000.0000 -5.50 10222559000.0000 -445.24 10023423000.0000 -770.74
2007-06 2534962000.0000 13.87 888239000.0000 108.06 2407851000.0000 -59.52 2052396000.0000 -58.93
2008-06 726552000.0000 -71.34 519593000.0000 -41.50 3493065000.0000 45.07 3522830000.0000 71.64
2007-12 4478075000.0000 -6.00 1936540000.0000 109.64 9509965000.0000 4.93 8195857000.0000 9.61
2006-06 2226166000.0000 418.07 426912000.0000 24.07 5947591000.0000 156.19 4997641000.0000 154.68
2006-12 4763789000.0000 109.40 923749000.0000 17.71 9063011000.0000 22.74 7477345000.0000 21.49
2005-12 2274988000.0000 -56.73 784748000.0000 -18.21 7383690000.0000 333.18 6154572000.0000 280.13
2004-12 5257357000.0000 107.67 959486000.0000 27.25 1704516000.0000 42.19 1619085000.0000 40.32
2004-06 3558763000.0000 674.21 318193000.0000 4.78 621934000.0000 234.87 584134000.0000 229.08
2005-06 429707000.0000 -87.93 344081000.0000 8.14 2321517000.0000 273.27 1962323000.0000 235.94
2003-06 459666000.0000 20.23 303683000.0000 -8.74 185724000.0000 -184.60 177506000.0000 -196.83
2002-12 729280000.0000 4.28 631842000.0000 -3.47 -1723007000.0000 153.66 -1478415000.0000 175.93
2003-12 2531532000.0000 247.13 754002000.0000 19.33 1198782000.0000 -169.57 1153845000.0000 -178.05
2001-12 699376000.0000 7.65 654566000.0000 16.07 -679263000.0000 44.73 -535797000.0000 13.37
2001-06 332311000.0000 8.89 313466000.0000 6.38 -347158000.0000 -540.28 -273274000.0000 -495.46
2002-06 382328000.0000 15.05 332756000.0000 6.15 -219523000.0000 -36.77 -183311000.0000 -32.92
2000-06 305181000.0000 -- 294674000.0000 -- 78849000.0000 -- 69103000.0000 --
1999-12 806016000.0000 -- 666070000.0000 -- 150652000.0000 -- 138237000.0000 --
2000-12 649698000.0000 -19.39 563962000.0000 -15.33 -469322000.0000 -411.53 -472598000.0000 -441.88

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 83.20 -597.6000 -13.53 -17.4700 2.02 -- 0.02
2024-06 84.31 -207.0800 -2.28 -3.0800 1.08 -- 0.01
2023-06 91.23 49.1900 0.92 1.0300 0.83 -- 0.01
2023-12 89.73 -40.0300 0.56 0.5400 1.80 -- 0.03
2022-12 95.94 79.0100 6.07 8.2400 2.08 -- 0.07
2021-12 78.27 -267.7600 -16.11 -24.4500 10.53 -- 0.06
2022-06 98.32 70.8900 4.49 6.2500 0.71 -- 0.06
2020-06 98.69 44.5000 2.02 2.4000 0.11 -- 0.05
2020-12 97.37 24.0300 1.85 2.1600 0.34 -- 0.08
2021-06 94.95 -7.1200 -0.08 -0.1500 0.15 -- 0.02
2019-12 96.68 56.4300 1.96 2.3500 0.19 -- 0.03
2018-12 85.24 113.1600 2.44 2.9800 0.54 -- 0.02
2019-06 94.52 289.4100 1.80 2.5100 0.06 -- 0.01
2018-06 80.58 -45.2900 -0.54 -1.2200 0.48 -- 0.01
2017-06 65.37 397.1700 6.49 9.6300 0.96 -- 0.02
2017-12 63.95 259.5000 7.36 10.1900 1.83 -- 0.03
2015-12 83.43 489.2700 13.00 19.2000 0.10 -- 0.02
2016-12 57.34 189.5000 15.86 21.3400 1.25 -- 0.08
2016-06 69.74 174.6700 5.82 7.9400 0.27 -- 0.03
2014-12 83.91 335.7600 12.61 21.0400 0.18 -- 0.04
2014-06 83.15 198.6200 3.55 5.0500 0.09 -- 0.02
2015-06 79.23 -3.4800 0.16 -0.3200 0.09 -- 0.02
2013-12 42.78 102.1900 9.16 13.4100 1.59 -- 0.09
2013-06 52.15 111.8500 6.94 9.3400 0.79 -- 0.06
2012-06 93.69 484.3000 6.28 10.4500 0.01 -- 0.01
2012-12 76.64 391.7700 13.57 21.5100 0.15 -- 0.03
2011-12 53.68 451.5100 5.89 9.8100 0.04 -- 0.01
2010-12 50.58 -328.4000 -15.83 -26.4400 0.30 -- 0.05
2010-06 60.55 -549.9000 -6.67 -11.1400 0.06 -- 0.01
2011-06 83.65 350.5500 6.97 12.3400 0.03 -- 0.02
2009-06 59.32 268.5900 6.88 9.2000 0.12 -- 0.03
2008-12 77.88 -233.4200 -5.71 -4.3100 0.06 -- 0.02
2009-12 43.27 468.4500 17.22 23.0400 0.27 -- 0.04
2007-06 35.04 80.8800 3.89 5.3700 0.27 -- 0.04
2008-06 71.51 471.3900 5.28 7.6200 0.04 -- 0.01
2007-12 43.24 198.9400 14.25 17.3800 0.67 -- 0.07
2006-06 19.18 251.6600 12.56 16.6700 0.40 -- 0.05
2006-12 19.39 166.4200 15.73 21.0400 0.79 -- 0.08
2005-12 34.49 305.6600 18.26 26.4100 0.60 -- 0.06
2004-12 18.25 28.4800 6.55 9.9900 4.70 -- 0.20
2004-06 8.94 17.0100 2.67 4.0700 3.77 -- 0.15
2005-06 80.07 493.4100 7.38 10.7500 0.07 -- 0.01
2003-06 66.07 43.0900 1.05 1.5900 0.22 -- 0.03
2002-12 86.64 -232.5800 -10.59 -13.3200 0.33 -- 0.04
2003-12 29.78 45.5900 5.35 8.0300 1.88 -- 0.11
2001-12 93.59 -48.9200 -3.26 -3.4200 0.96 -- 0.03
2001-06 94.33 -98.0800 -1.65 -1.7200 0.41 -- 0.02
2002-06 87.03 -59.4600 -1.07 -1.1800 1.10 -- 0.02
2000-06 96.56 20.0200 -- -- -- -- --
1999-12 82.64 12.5900 0.73 0.8700 2.91 -- 0.04
2000-12 86.80 -50.3100 -2.29 -2.9300 1.71 -- 0.03

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 23.00 77.00 1.49 1.48
2024-06 24.59 75.41 0.59 0.58
2023-06 23.44 76.56 0.78 0.76
2023-12 23.24 76.76 0.62 0.61
2022-12 27.95 72.05 1.01 1.00
2021-12 33.33 66.67 1.00 0.99
2022-06 28.84 71.16 0.90 0.89
2020-06 22.72 77.28 0.91 0.87
2020-12 23.19 76.81 0.74 0.70
2021-06 28.40 71.60 0.59 0.56
2019-12 30.47 69.53 0.88 0.86
2018-12 29.88 70.12 0.72 0.70
2019-06 30.69 69.31 0.83 0.81
2018-06 35.93 64.07 0.62 0.60
2017-06 35.67 64.33 1.44 1.41
2017-12 34.91 65.09 0.80 0.77
2015-12 36.05 63.95 2.22 2.03
2016-12 34.68 65.32 1.95 1.84
2016-06 38.42 61.58 1.54 1.44
2014-12 41.68 58.32 1.30 1.17
2014-06 33.13 66.87 2.71 2.36
2015-06 38.86 61.14 1.19 1.05
2013-12 37.75 62.25 2.23 2.01
2013-06 34.15 65.85 1.81 1.60
2012-06 41.27 58.73 1.11 0.79
2012-12 38.31 61.69 1.47 1.26
2011-12 40.88 59.12 1.32 0.83
2010-12 37.86 62.14 3.89 3.06
2010-06 38.04 61.96 2.36 1.57
2011-06 43.89 56.11 1.54 1.06
2009-06 34.02 65.98 2.21 1.42
2008-12 31.95 68.05 3.93 2.72
2009-12 25.35 74.65 2.60 1.69
2007-06 37.49 62.51 1.09 0.67
2008-06 29.08 70.92 3.62 2.52
2007-12 28.55 71.45 2.82 1.91
2006-06 35.84 64.16 1.09 0.47
2006-12 37.60 62.40 1.13 0.75
2005-12 41.39 58.61 1.07 0.70
2004-12 38.00 62.00 1.66 1.32
2004-06 39.03 60.97 1.38 1.11
2005-06 41.57 58.43 1.82 1.46
2003-06 38.56 61.44 1.53 0.83
2002-12 33.56 66.44 2.89 2.46
2003-12 36.54 63.46 1.03 0.70
2001-12 26.01 73.99 0.69 0.67
2001-06 24.90 75.10 1.74 1.70
2002-06 24.94 75.06 0.74 0.72
2000-06 -- -- -- --
1999-12 22.53 77.47 1.49 1.45
2000-12 21.11 78.89 1.40 1.35

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 56586000.0000 -- 348203000.0000 213425000.0000
2024/6/30 0:00:00 30610000.0000 -- 164817000.0000 109805000.0000
2023/6/30 0:00:00 23743000.0000 -- 171520000.0000 108742000.0000
2023/12/31 0:00:00 49257000.0000 -- 333872000.0000 223373000.0000
2022/12/31 0:00:00 58261000.0000 -- 358048000.0000 133121000.0000
2021/12/31 0:00:00 282458000.0000 -- 344495000.0000 104476000.0000
2022/6/30 0:00:00 19796000.0000 -- 177390000.0000 54829000.0000
2020/6/30 0:00:00 25699000.0000 -- 168533000.0000 128267000.0000
2020/12/31 0:00:00 79938000.0000 -- 320600000.0000 215559000.0000
2021/6/30 0:00:00 36642000.0000 -- 169394000.0000 54455000.0000
2019/12/31 0:00:00 43497000.0000 -- 269516000.0000 370185000.0000
2018/12/31 0:00:00 124507000.0000 -- 255506000.0000 344990000.0000
2019/6/30 0:00:00 14788000.0000 -- 137072000.0000 192625000.0000
2018/6/30 0:00:00 108719000.0000 -- 132115000.0000 156166000.0000
2017/6/30 0:00:00 233053000.0000 -- 157782000.0000 146978000.0000
2017/12/31 0:00:00 546813000.0000 -- 279254000.0000 295173000.0000
2015/12/31 0:00:00 255521000.0000 -- 344790000.0000 316865000.0000
2016/12/31 0:00:00 1597606000.0000 -- 331484000.0000 176505000.0000
2016/6/30 0:00:00 588462000.0000 -- 192835000.0000 89415000.0000
2014/12/31 0:00:00 422694000.0000 -- 296296000.0000 395018000.0000
2014/6/30 0:00:00 209088000.0000 -- 152430000.0000 212379000.0000
2015/6/30 0:00:00 201286000.0000 -- 215322000.0000 185408000.0000
2013/12/31 0:00:00 3692055000.0000 -- 307823000.0000 453589000.0000
2013/6/30 0:00:00 2069517000.0000 -- 178351000.0000 222799000.0000
2012/6/30 0:00:00 54533000.0000 -- 169708000.0000 170569000.0000
2012/12/31 0:00:00 568580000.0000 -- 281768000.0000 344805000.0000
2011/12/31 0:00:00 244484000.0000 -- 273085000.0000 330729000.0000
2010/12/31 0:00:00 1320032000.0000 -- 229800000.0000 68486000.0000
2010/6/30 0:00:00 273201000.0000 -- 120342000.0000 -34486000.0000
2011/6/30 0:00:00 167363000.0000 -- 159735000.0000 154532000.0000
2009/6/30 0:00:00 555621000.0000 -- 97855000.0000 47139000.0000
2008/12/31 0:00:00 279811000.0000 -- 224083000.0000 283171000.0000
2009/12/31 0:00:00 1220382000.0000 -- 204870000.0000 105485000.0000
2007/6/30 0:00:00 1646723000.0000 -- 124597000.0000 253033000.0000
2008/6/30 0:00:00 206959000.0000 -- 115843000.0000 163204000.0000
2007/12/31 0:00:00 2541535000.0000 -- 229125000.0000 575424000.0000
2006/6/30 0:00:00 1799254000.0000 -- 94875000.0000 261171000.0000
2006/12/31 0:00:00 3840040000.0000 -- 186599000.0000 453519000.0000
2005/12/31 0:00:00 1490240000.0000 -- 128533000.0000 314992000.0000
2004/12/31 0:00:00 4297871000.0000 -- 121163000.0000 55703000.0000
2004/6/30 0:00:00 3240570000.0000 -- 60799000.0000 16029000.0000
2005/6/30 0:00:00 85626000.0000 -- 69357000.0000 97892000.0000
2003/6/30 0:00:00 155983000.0000 -- 111690000.0000 49715000.0000
2002/12/31 0:00:00 97438000.0000 -- 217271000.0000 318343000.0000
2003/12/31 0:00:00 1777530000.0000 -- 188670000.0000 190090000.0000
2001/12/31 0:00:00 44810000.0000 -- 159183000.0000 328139000.0000
2001/6/30 0:00:00 18845000.0000 -- 81211000.0000 168152000.0000
2002/6/30 0:00:00 49572000.0000 -- 97032000.0000 124949000.0000
2000/6/30 0:00:00 10507000.0000 -- 77325000.0000 158499000.0000
1999/12/31 0:00:00 139946000.0000 -- 174750000.0000 305702000.0000
2000/12/31 0:00:00 85736000.0000 -- 161172000.0000 325898000.0000