建滔集团(HK0148)

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
(%)
2023-12 39712499000.0000 -19.57 7592165000.0000 -38.64 2787711000.0000 -58.87 2062971000.0000 -43.56
2024-06 20415160000.0000 9.06 4587285000.0000 18.22 2138702000.0000 17.93 1506928000.0000 8.44
2024-12 43093252000.0000 8.51 8492585000.0000 11.86 2721986000.0000 -2.36 1630329000.0000 -20.97
2022-06 27828186000.0000 4.22 8184466000.0000 -5.82 4520747000.0000 -38.44 2409616000.0000 -52.40
2023-06 18719860000.0000 -32.73 3880196000.0000 -52.59 1813597000.0000 -59.88 1389609000.0000 -42.33
2022-12 49375901000.0000 -13.00 12373084000.0000 -34.26 6777072000.0000 -56.49 3655220000.0000 -66.09
2020-12 43510274000.0000 5.71 12226824000.0000 35.64 7936416000.0000 54.92 4702884000.0000 51.98
2021-12 56755274000.0000 30.44 18821615000.0000 53.94 15576660000.0000 96.27 10778032000.0000 129.18
2021-06 26701492000.0000 34.01 8689861000.0000 73.76 7343231000.0000 210.37 5061729000.0000 377.89
2019-06 18246352000.0000 -17.94 3821431000.0000 -22.62 2192599000.0000 -59.96 1441626000.0000 -65.42
2019-12 41160851000.0000 -10.51 9014306000.0000 -12.50 5122913000.0000 -43.84 3094421000.0000 -49.07
2020-06 19925648000.0000 9.20 5001066000.0000 30.87 2365940000.0000 7.91 1059192000.0000 -26.53
2018-12 45994419000.0000 6.05 10302456000.0000 1.72 9121910000.0000 9.04 6075760000.0000 8.62
2018-06 22236280000.0000 19.13 4938584000.0000 10.29 5476576000.0000 58.93 4169007000.0000 91.22
2017-06 18665562000.0000 1.88 4477849000.0000 24.57 3445995000.0000 52.84 2180202000.0000 44.77
2016-12 35830320000.0000 9.28 7216620000.0000 50.49 7237226000.0000 186.90 5026831000.0000 204.60
2017-12 43371270000.0000 21.05 10128068000.0000 40.34 8365361000.0000 15.59 5593434000.0000 11.27
2016-06 18320841000.0000 11.20 3594598000.0000 48.94 2254597000.0000 75.90 1505974000.0000 70.58
2015-06 16474846000.0000 -6.17 2413445000.0000 2.74 1281777000.0000 -31.74 882870000.0000 -37.35
2015-12 32788186000.0000 -8.68 4795454000.0000 4.31 2522559000.0000 -28.21 1650323000.0000 -34.94
2013-12 35683457000.0000 -4.31 4657485000.0000 -8.75 3899973000.0000 33.24 2961409000.0000 41.22
2014-06 17558011000.0000 2.79 2349063000.0000 -2.81 1877750000.0000 48.66 1409293000.0000 51.00
2014-12 35905766000.0000 0.62 4597459000.0000 -1.29 3513621000.0000 -9.91 2536800000.0000 -14.34
2013-06 17080942000.0000 2.93 2416974000.0000 -3.55 1263104000.0000 -6.77 933309000.0000 2.78
2012-06 16593930000.0000 -12.45 2505937000.0000 -30.85 1354784000.0000 -45.61 908060000.0000 -49.95
2012-12 37290319000.0000 2.00 5104356000.0000 -12.34 2926993000.0000 -21.31 2097031000.0000 -19.16
2011-06 18953859000.0000 15.15 3623743000.0000 0.91 2491083000.0000 -1.19 1814339000.0000 1.91
2010-12 33891522000.0000 42.02 6990602000.0000 41.94 5166338000.0000 60.74 3620818000.0000 51.12
2011-12 36559072000.0000 7.87 5822755000.0000 -16.71 3719637000.0000 -28.00 2594142000.0000 -28.35
2009-12 23863373000.0000 0.77 4925167000.0000 15.88 3214180000.0000 38.21 2396030000.0000 40.46
2010-06 16459971000.0000 82.86 3591176000.0000 77.43 2521180000.0000 99.80 1780371000.0000 81.06
2008-12 23681401000.0000 388.62 4250142000.0000 -12.31 2325502000.0000 -37.44 1705850000.0000 -38.60
2008-06 12377787000.0000 37.20 3012154000.0000 36.36 2077250000.0000 17.69 1569778000.0000 20.58
2009-06 9001533000.0000 -27.28 2023996000.0000 -32.81 1261837000.0000 -39.25 983306000.0000 -37.36
2006-12 16773348000.0000 28.06 4277411000.0000 34.51 7596154000.0000 324.65 7068015000.0000 392.27
2007-12 4846614000.0000 -71.11 4846614000.0000 13.31 3717184000.0000 -51.06 2778321000.0000 -60.69
2007-06 9021859000.0000 20.86 2208966000.0000 11.03 1765052000.0000 37.12 1301818000.0000 21.80
2005-06 5954028000.0000 94.60 1438046000.0000 59.98 841940000.0000 36.20 688299000.0000 26.18
2006-06 7464958000.0000 25.38 1989573000.0000 38.35 1287247000.0000 52.89 1068807000.0000 55.28
2005-12 13098354000.0000 84.94 3179897000.0000 62.57 1788802000.0000 42.25 1435809000.0000 30.07
2003-12 4435503000.0000 73.78 985528000.0000 55.06 559994000.0000 49.03 472366000.0000 56.78
2004-12 7082390000.0000 59.68 1956076000.0000 98.48 1257497000.0000 124.56 1103845000.0000 133.68
2004-06 3059573000.0000 65.04 898918000.0000 138.14 618142000.0000 184.00 545505000.0000 192.27
2002-12 2552300000.0000 -- 635578000.0000 -- 375764000.0000 -- 301288000.0000 --
2002-09 1706118000.0000 41.37 412028000.0000 30.70 251326000.0000 11.52 201002000.0000 9.02
2003-06 1853813000.0000 -- 377482000.0000 -- 217656000.0000 -- 186643000.0000 --
2002-03 2464256000.0000 2.00 664577000.0000 -11.90 409949000.0000 -21.54 338950000.0000 -17.06
2001-09 1206881000.0000 0.13 315244000.0000 -15.35 225357000.0000 -14.61 184368000.0000 -10.43
2000-03 1558406000.0000 -- 465139000.0000 -- 470324000.0000 -- 437289000.0000 --
2000-09 1205355000.0000 -- 372387000.0000 -- 263911000.0000 -- 205842000.0000 --
2001-03 2416024000.0000 55.03 754339000.0000 62.17 522484000.0000 11.09 408682000.0000 -6.54
2025-06 21608270000.0000 5.84 4229385000.0000 -7.80 3174020000.0000 48.41 2581649000.0000 71.32

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)
2023-12 19.12 6.5800 2.82 3.4500 1.67 -- 0.40
2024-06 22.47 9.9500 2.14 2.5000 0.81 -- 0.20
2024-12 19.71 6.0300 2.78 2.7300 2.10 -- 0.44
2022-06 29.41 15.7000 4.48 3.9200 0.88 -- 0.28
2023-06 20.73 9.2200 1.83 2.3500 0.72 -- 0.19
2022-12 25.06 13.1900 6.97 6.0900 1.81 -- 0.51
2020-12 28.10 18.0700 8.51 8.4200 1.37 -- 0.47
2021-12 33.16 26.9800 15.00 17.1000 1.61 -- 0.55
2021-06 32.54 27.1500 7.53 8.6200 0.74 -- 0.27
2019-06 20.94 11.5700 2.24 2.9600 0.58 -- 0.19
2019-12 21.90 12.0900 5.28 6.1700 1.34 -- 0.42
2020-06 25.10 11.7000 2.66 2.1500 0.67 -- 0.22
2018-12 22.40 19.2300 9.66 12.8400 1.55 -- 0.49
2018-06 22.21 23.9600 5.74 8.6600 0.71 -- 0.23
2017-06 23.99 18.2400 4.33 5.3400 0.78 -- 0.23
2016-12 20.14 20.1700 9.47 13.3700 1.63 -- 0.47
2017-12 23.35 19.0500 9.47 12.1500 1.87 -- 0.49
2016-06 19.62 12.3500 3.11 4.2000 0.74 -- 0.25
2015-06 14.65 7.6800 1.70 2.4300 0.62 -- 0.22
2015-12 14.63 7.7400 3.46 4.6800 1.30 -- 0.45
2013-12 13.05 10.2700 5.21 8.6700 1.51 -- 0.48
2014-06 13.38 10.0800 2.53 4.0300 0.79 -- 0.24
2014-12 12.80 9.2900 4.65 7.1100 1.43 -- 0.47
2013-06 14.15 6.9200 1.88 2.9600 0.87 -- 0.25
2012-06 15.10 7.5300 2.18 3.1600 1.06 -- 0.27
2012-12 13.69 7.2700 4.80 6.8400 2.38 -- 0.61
2011-06 19.12 12.4900 4.33 6.5100 1.32 -- 0.33
2010-12 20.63 14.6700 10.08 14.0500 3.11 -- 0.66
2011-12 15.93 9.4800 6.15 9.2500 2.53 -- 0.60
2009-12 20.64 13.2100 7.41 11.1400 3.48 -- 0.55
2010-06 21.82 14.7800 5.40 7.7300 3.16 -- 0.35
2008-12 17.95 8.2700 6.08 8.8100 7.59 -- 0.62
2008-06 24.34 14.6400 5.00 7.8400 2.70 -- 0.30
2009-06 22.49 13.9100 3.19 4.8400 2.43 -- 0.23
2006-12 25.50 45.0600 27.01 44.2900 5.00 -- 0.60
2007-12 100.00 70.5600 10.64 15.2000 0.00 -- 0.14
2007-06 24.48 17.6400 6.04 7.7800 2.77 -- 0.31
2005-06 24.15 14.2100 4.69 11.1900 2.56 -- 0.33
2006-06 26.65 17.2800 6.06 11.6000 2.52 -- 0.35
2005-12 24.28 13.7700 9.24 17.4400 5.55 -- 0.68
2003-12 22.22 12.6300 7.34 13.2900 5.25 -- 0.58
2004-12 27.62 17.8100 7.63 20.0500 3.34 -- 0.43
2004-06 29.38 20.2100 6.53 13.4800 2.56 -- 0.32
2002-12 24.90 14.7200 6.63 12.0800 3.08 -- 0.45
2002-09 24.15 14.7300 4.66 8.1800 2.11 -- 0.32
2003-06 20.36 11.7400 3.41 6.0300 2.02 -- 0.29
2002-03 26.97 16.6400 8.47 15.1300 3.16 -- 0.51
2001-09 26.12 18.6700 5.63 10.3600 1.47 -- 0.30
2000-03 29.85 30.1800 17.56 35.3000 3.99 -- 0.58
2000-09 30.89 21.8900 -- -- -- -- --
2001-03 31.22 21.6300 13.94 25.1100 3.23 -- 0.64
2025-06 19.57 14.1400 3.06 4.1300 1.08 -- 0.21

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
2023-12 34.89 65.11 2.33 1.32
2024-06 34.92 65.08 2.22 1.24
2024-12 33.79 66.21 2.02 1.18
2022-06 34.19 65.81 2.07 1.07
2023-06 35.81 64.19 2.22 1.22
2022-12 33.50 66.50 2.64 1.45
2020-12 34.80 65.20 1.97 0.98
2021-12 33.84 66.16 1.87 0.99
2021-06 34.68 65.32 1.66 0.84
2019-06 42.82 57.18 1.99 0.86
2019-12 40.26 59.74 2.04 0.94
2020-06 36.40 63.60 2.32 1.13
2018-12 42.14 57.86 2.36 1.13
2018-06 41.81 58.19 2.43 1.15
2017-06 39.60 60.40 1.92 0.97
2016-12 42.49 57.51 1.54 0.76
2017-12 39.15 60.85 2.26 1.37
2016-06 42.21 57.79 1.92 0.84
2015-06 43.53 56.47 1.88 0.76
2015-12 43.31 56.69 2.24 0.92
2013-12 45.42 54.58 2.24 1.03
2014-06 44.52 55.48 1.95 0.91
2014-12 44.50 55.50 1.82 0.76
2013-06 44.80 55.20 2.38 1.18
2012-06 44.23 55.77 1.92 1.00
2012-12 40.68 59.32 2.29 1.21
2011-06 41.40 58.60 2.23 1.31
2010-12 38.40 61.60 1.90 1.21
2011-12 43.77 56.23 1.83 1.01
2009-12 39.77 60.23 1.97 1.39
2010-06 40.51 59.49 2.07 1.69
2008-12 38.24 61.76 1.72 1.37
2008-06 41.15 58.85 1.96 1.56
2009-06 37.62 62.38 1.70 1.33
2006-12 32.39 67.61 2.90 2.40
2007-12 36.39 63.61 1.89 1.52
2007-06 31.00 69.00 2.54 2.06
2005-06 58.17 41.83 1.48 1.11
2006-06 49.54 50.46 1.65 1.26
2005-12 50.17 49.83 1.56 1.21
2003-12 44.87 55.13 1.82 1.44
2004-12 56.68 43.32 1.03 0.79
2004-06 50.05 49.95 1.59 1.23
2002-12 44.91 55.09 1.69 1.23
2002-09 42.35 57.65 1.61 1.19
2003-06 41.58 58.42 1.86 1.34
2002-03 42.91 57.09 1.50 1.09
2001-09 44.64 55.36 1.62 1.09
2000-03 40.26 59.74 1.68 1.35
2000-09 -- -- -- --
2001-03 45.44 54.56 1.44 1.02
2025-06 34.98 65.02 2.02 1.27

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)
2023/12/31 0:00:00 32120334000.0000 -- 2237760000.0000 1124463000.0000
2024/6/30 0:00:00 15827875000.0000 -- 1085922000.0000 615259000.0000
2024/12/31 0:00:00 34600667000.0000 -- 2102800000.0000 1116358000.0000
2022/6/30 0:00:00 19643720000.0000 -- 1382841000.0000 155221000.0000
2023/6/30 0:00:00 14839664000.0000 -- 1197272000.0000 503055000.0000
2022/12/31 0:00:00 37002817000.0000 -- 2334871000.0000 504272000.0000
2020/12/31 0:00:00 31283450000.0000 -- 1992291000.0000 457179000.0000
2021/12/31 0:00:00 37933659000.0000 -- 2382744000.0000 275481000.0000
2021/6/30 0:00:00 18011631000.0000 -- 1228597000.0000 108078000.0000
2019/6/30 0:00:00 14424921000.0000 -- 964019000.0000 361464000.0000
2019/12/31 0:00:00 32146545000.0000 -- 2194975000.0000 752001000.0000
2020/6/30 0:00:00 14924582000.0000 -- 1037081000.0000 287993000.0000
2018/12/31 0:00:00 35691963000.0000 -- 1959820000.0000 589222000.0000
2018/6/30 0:00:00 17297696000.0000 -- 945347000.0000 202651000.0000
2017/6/30 0:00:00 14187713000.0000 -- 844005000.0000 157693000.0000
2016/12/31 0:00:00 28613700000.0000 -- 1748675000.0000 403074000.0000
2017/12/31 0:00:00 33243202000.0000 -- 1706910000.0000 311919000.0000
2016/6/30 0:00:00 14726243000.0000 -- 851564000.0000 212032000.0000
2015/6/30 0:00:00 14061401000.0000 -- 888414000.0000 215647000.0000
2015/12/31 0:00:00 27992732000.0000 -- 1679249000.0000 439779000.0000
2013/12/31 0:00:00 31025972000.0000 -- 1540641000.0000 479661000.0000
2014/6/30 0:00:00 15208948000.0000 -- 803103000.0000 224298000.0000
2014/12/31 0:00:00 31308307000.0000 -- 1651717000.0000 444995000.0000
2013/6/30 0:00:00 14663968000.0000 -- 759097000.0000 219722000.0000
2012/6/30 0:00:00 14087993000.0000 -- 805839000.0000 166663000.0000
2012/12/31 0:00:00 32185963000.0000 -- 1581106000.0000 349451000.0000
2011/6/30 0:00:00 15330116000.0000 -- 794703000.0000 156431000.0000
2010/12/31 0:00:00 26900920000.0000 -- 1346513000.0000 304040000.0000
2011/12/31 0:00:00 30736317000.0000 -- 1704779000.0000 361881000.0000
2009/12/31 0:00:00 18938206000.0000 -- 1277987000.0000 221256000.0000
2010/6/30 0:00:00 12868795000.0000 -- 730081000.0000 87999000.0000
2008/12/31 0:00:00 19431259000.0000 -- 1285350000.0000 329369000.0000
2008/6/30 0:00:00 9365633000.0000 -- 608602000.0000 156016000.0000
2009/6/30 0:00:00 6977537000.0000 -- 523641000.0000 68121000.0000
2006/12/31 0:00:00 12495937000.0000 -- 1024102000.0000 313266000.0000
2007/12/31 0:00:00 -- -- 1171926000.0000 287664000.0000
2007/6/30 0:00:00 6812893000.0000 -- 446635000.0000 121881000.0000
2005/6/30 0:00:00 4515982000.0000 -- 337555000.0000 129009000.0000
2006/6/30 0:00:00 5475385000.0000 -- 365795000.0000 149639000.0000
2005/12/31 0:00:00 9918457000.0000 -- 790900000.0000 274418000.0000
2003/12/31 0:00:00 3449975000.0000 -- 293233000.0000 47077000.0000
2004/12/31 0:00:00 5126314000.0000 -- 412533000.0000 90345000.0000
2004/6/30 0:00:00 2160655000.0000 -- 172445000.0000 31742000.0000
2002/12/31 0:00:00 1916722000.0000 -- 180027000.0000 48276000.0000
2002/9/30 0:00:00 1294090000.0000 -- 86304000.0000 26165000.0000
2003/6/30 0:00:00 1476331000.0000 -- 92127000.0000 27927000.0000
2002/3/31 0:00:00 1799679000.0000 -- 170509000.0000 47740000.0000
2001/9/30 0:00:00 891637000.0000 -- 61580000.0000 19699000.0000
2000/3/31 0:00:00 1093267000.0000 -- 129075000.0000 35681000.0000
2000/9/30 0:00:00 832968000.0000 -- 71708000.0000 21434000.0000
2001/3/31 0:00:00 1661685000.0000 -- 175137000.0000 46948000.0000
2025/6/30 0:00:00 17378885000.0000 -- 1110213000.0000 450290000.0000