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 (%) |
202312 | 39712499000.0000 | -19.57 | 7592165000.0000 | -38.64 | 2787711000.0000 | -58.87 | 2062971000.0000 | -43.56 |
202306 | 18719860000.0000 | -32.73 | 3880196000.0000 | -52.59 | 1813597000.0000 | -59.88 | 1389609000.0000 | -42.33 |
202212 | 49375901000.0000 | -13.00 | 12373084000.0000 | -34.26 | 6777072000.0000 | -56.49 | 3655220000.0000 | -66.09 |
202206 | 27828186000.0000 | 4.22 | 8184466000.0000 | -5.82 | 4520747000.0000 | -38.44 | 2409616000.0000 | -52.40 |
202112 | 56755274000.0000 | 30.44 | 18821615000.0000 | 53.94 | 15576660000.0000 | 96.27 | 10778032000.0000 | 129.18 |
202106 | 26701492000.0000 | 34.01 | 8689861000.0000 | 73.76 | 7343231000.0000 | 210.37 | 5061729000.0000 | 377.89 |
202012 | 43510274000.0000 | 5.71 | 12226824000.0000 | 35.64 | 7936416000.0000 | 54.92 | 4702884000.0000 | 51.98 |
202006 | 19925648000.0000 | 9.20 | 5001066000.0000 | 30.87 | 2365940000.0000 | 7.91 | 1059192000.0000 | -26.53 |
201912 | 41160851000.0000 | -10.51 | 9014306000.0000 | -12.50 | 5122913000.0000 | -43.84 | 3094421000.0000 | -49.07 |
201906 | 18246352000.0000 | -17.94 | 3821431000.0000 | -22.62 | 2192599000.0000 | -59.96 | 1441626000.0000 | -65.42 |
201812 | 45994419000.0000 | 6.05 | 10302456000.0000 | 1.72 | 9121910000.0000 | 9.04 | 6075760000.0000 | 8.62 |
201806 | 22236280000.0000 | 19.13 | 4938584000.0000 | 10.29 | 5476576000.0000 | 58.93 | 4169007000.0000 | 91.22 |
201712 | 43371270000.0000 | 21.05 | 10128068000.0000 | 40.34 | 8365361000.0000 | 15.59 | 5593434000.0000 | 11.27 |
201706 | 18665562000.0000 | 1.88 | 4477849000.0000 | 24.57 | 3445995000.0000 | 52.84 | 2180202000.0000 | 44.77 |
201612 | 35830320000.0000 | 9.28 | 7216620000.0000 | 50.49 | 7237226000.0000 | 186.90 | 5026831000.0000 | 204.60 |
201606 | 18320841000.0000 | 11.20 | 3594598000.0000 | 48.94 | 2254597000.0000 | 75.90 | 1505974000.0000 | 70.58 |
201512 | 32788186000.0000 | -8.68 | 4795454000.0000 | 4.31 | 2522559000.0000 | -28.21 | 1650323000.0000 | -34.94 |
201506 | 16474846000.0000 | -6.17 | 2413445000.0000 | 2.74 | 1281777000.0000 | -31.74 | 882870000.0000 | -37.35 |
201412 | 35905766000.0000 | 0.62 | 4597459000.0000 | -1.29 | 3513621000.0000 | -9.91 | 2536800000.0000 | -14.34 |
201406 | 17558011000.0000 | 2.79 | 2349063000.0000 | -2.81 | 1877750000.0000 | 48.66 | 1409293000.0000 | 51.00 |
201312 | 35683457000.0000 | -4.31 | 4657485000.0000 | -8.75 | 3899973000.0000 | 33.24 | 2961409000.0000 | 41.22 |
201306 | 17080942000.0000 | 2.93 | 2416974000.0000 | -3.55 | 1263104000.0000 | -6.77 | 933309000.0000 | 2.78 |
201212 | 37290319000.0000 | 2.00 | 5104356000.0000 | -12.34 | 2926993000.0000 | -21.31 | 2097031000.0000 | -19.16 |
201206 | 16593930000.0000 | -12.45 | 2505937000.0000 | -30.85 | 1354784000.0000 | -45.61 | 908060000.0000 | -49.95 |
201112 | 36559072000.0000 | 7.87 | 5822755000.0000 | -16.71 | 3719637000.0000 | -28.00 | 2594142000.0000 | -28.35 |
201106 | 18953859000.0000 | 15.15 | 3623743000.0000 | 0.91 | 2491083000.0000 | -1.19 | 1814339000.0000 | 1.91 |
201012 | 33891522000.0000 | 42.02 | 6990602000.0000 | 41.94 | 5166338000.0000 | 60.74 | 3620818000.0000 | 51.12 |
201006 | 16459971000.0000 | 82.86 | 3591176000.0000 | 77.43 | 2521180000.0000 | 99.80 | 1780371000.0000 | 81.06 |
200912 | 23863373000.0000 | 0.77 | 4925167000.0000 | 15.88 | 3214180000.0000 | 38.21 | 2396030000.0000 | 40.46 |
200906 | 9001533000.0000 | -27.28 | 2023996000.0000 | -32.81 | 1261837000.0000 | -39.25 | 983306000.0000 | -37.36 |
200812 | 23681401000.0000 | 388.62 | 4250142000.0000 | -12.31 | 2325502000.0000 | -37.44 | 1705850000.0000 | -38.60 |
200806 | 12377787000.0000 | 37.20 | 3012154000.0000 | 36.36 | 2077250000.0000 | 17.69 | 1569778000.0000 | 20.58 |
200712 | 4846614000.0000 | -71.11 | 4846614000.0000 | 13.31 | 3717184000.0000 | -51.06 | 2778321000.0000 | -60.69 |
200706 | 9021859000.0000 | 20.86 | 2208966000.0000 | 11.03 | 1765052000.0000 | 37.12 | 1301818000.0000 | 21.80 |
200612 | 16773348000.0000 | 28.06 | 4277411000.0000 | 34.51 | 7596154000.0000 | 324.65 | 7068015000.0000 | 392.27 |
200606 | 7464958000.0000 | 25.38 | 1989573000.0000 | 38.35 | 1287247000.0000 | 52.89 | 1068807000.0000 | 55.28 |
200512 | 13098354000.0000 | 84.94 | 3179897000.0000 | 62.57 | 1788802000.0000 | 42.25 | 1435809000.0000 | 30.07 |
200506 | 5954028000.0000 | 94.60 | 1438046000.0000 | 59.98 | 841940000.0000 | 36.20 | 688299000.0000 | 26.18 |
200412 | 7082390000.0000 | 59.68 | 1956076000.0000 | 98.48 | 1257497000.0000 | 124.56 | 1103845000.0000 | 133.68 |
200406 | 3059573000.0000 | 65.04 | 898918000.0000 | 138.14 | 618142000.0000 | 184.00 | 545505000.0000 | 192.27 |
200312 | 4435503000.0000 | 73.78 | 985528000.0000 | 55.06 | 559994000.0000 | 49.03 | 472366000.0000 | 56.78 |
200306 | 1853813000.0000 | -- | 377482000.0000 | -- | 217656000.0000 | -- | 186643000.0000 | -- |
200212 | 2552300000.0000 | -- | 635578000.0000 | -- | 375764000.0000 | -- | 301288000.0000 | -- |
200209 | 1706118000.0000 | 41.37 | 412028000.0000 | 30.70 | 251326000.0000 | 11.52 | 201002000.0000 | 9.02 |
200203 | 2464256000.0000 | 2.00 | 664577000.0000 | -11.90 | 409949000.0000 | -21.54 | 338950000.0000 | -17.06 |
200109 | 1206881000.0000 | 0.13 | 315244000.0000 | -15.35 | 225357000.0000 | -14.61 | 184368000.0000 | -10.43 |
200103 | 2416024000.0000 | 55.03 | 754339000.0000 | 62.17 | 522484000.0000 | 11.09 | 408682000.0000 | -6.54 |
200009 | 1205355000.0000 | -- | 372387000.0000 | -- | 263911000.0000 | -- | 205842000.0000 | -- |
200003 | 1558406000.0000 | -- | 465139000.0000 | -- | 470324000.0000 | -- | 437289000.0000 | -- |
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) |
202312 | 19.12 | -- | 2.82 | 3.45 | 1.67 | -- | 0.40 |
202306 | 20.73 | -- | 1.83 | 2.35 | 0.72 | -- | 0.19 |
202212 | 25.06 | -- | 6.97 | 6.09 | 1.81 | -- | 0.51 |
202206 | 29.41 | -- | 4.48 | 3.92 | 0.88 | -- | 0.28 |
202112 | 33.16 | -- | 15.00 | 17.1 | 1.61 | -- | 0.55 |
202106 | 32.54 | -- | 7.53 | 8.62 | 0.74 | -- | 0.27 |
202012 | 28.10 | -- | 8.51 | 8.42 | 1.37 | -- | 0.47 |
202006 | 25.10 | -- | 2.66 | 2.15 | 0.67 | -- | 0.22 |
201912 | 21.90 | -- | 5.28 | 6.17 | 1.34 | -- | 0.42 |
201906 | 20.94 | -- | 2.24 | 2.96 | 0.58 | -- | 0.19 |
201812 | 22.40 | -- | 9.66 | 12.84 | 1.55 | -- | 0.49 |
201806 | 22.21 | -- | 5.74 | 8.66 | 0.71 | -- | 0.23 |
201712 | 23.35 | -- | 9.47 | 12.15 | 1.87 | -- | 0.49 |
201706 | 23.99 | -- | 4.33 | 5.34 | 0.78 | -- | 0.23 |
201612 | 20.14 | -- | 9.47 | 13.37 | 1.63 | -- | 0.47 |
201606 | 19.62 | -- | 3.11 | 4.2 | 0.74 | -- | 0.25 |
201512 | 14.63 | -- | 3.46 | 4.68 | 1.30 | -- | 0.45 |
201506 | 14.65 | -- | 1.70 | 2.43 | 0.62 | -- | 0.22 |
201412 | 12.80 | -- | 4.65 | 7.11 | 1.43 | -- | 0.47 |
201406 | 13.38 | -- | 2.53 | 4.03 | 0.79 | -- | 0.24 |
201312 | 13.05 | -- | 5.21 | 8.67 | 1.51 | -- | 0.48 |
201306 | 14.15 | -- | 1.88 | 2.96 | 0.87 | -- | 0.25 |
201212 | 13.69 | -- | 4.80 | 6.84 | 2.38 | -- | 0.61 |
201206 | 15.10 | -- | 2.18 | 3.16 | 1.06 | -- | 0.27 |
201112 | 15.93 | -- | 6.15 | 9.25 | 2.53 | -- | 0.60 |
201106 | 19.12 | -- | 4.33 | 6.51 | 1.32 | -- | 0.33 |
201012 | 20.63 | -- | 10.08 | 14.05 | 3.11 | -- | 0.66 |
201006 | 21.82 | -- | 5.40 | 7.73 | 3.16 | -- | 0.35 |
200912 | 20.64 | -- | 7.41 | 11.14 | 3.48 | -- | 0.55 |
200906 | 22.49 | -- | 3.19 | 4.84 | 2.43 | -- | 0.23 |
200812 | 17.95 | -- | 6.08 | 8.81 | 7.59 | -- | 0.62 |
200806 | 24.34 | -- | 5.00 | 7.84 | 2.70 | -- | 0.30 |
200712 | 100.00 | -- | 10.64 | 15.2 | -- | -- | 0.14 |
200706 | 24.48 | -- | 6.04 | 7.78 | 2.77 | -- | 0.31 |
200612 | 25.50 | -- | 27.01 | 44.29 | 5.00 | -- | 0.60 |
200606 | 26.65 | -- | 6.06 | 11.6 | 2.52 | -- | 0.35 |
200512 | 24.28 | -- | 9.24 | 17.44 | 5.55 | -- | 0.68 |
200506 | 24.15 | -- | 4.69 | 11.19 | 2.56 | -- | 0.33 |
200412 | 27.62 | -- | 7.63 | 20.05 | 3.34 | -- | 0.43 |
200406 | 29.38 | -- | 6.53 | 13.48 | 2.56 | -- | 0.32 |
200312 | 22.22 | -- | 7.34 | 13.29 | 5.25 | -- | 0.58 |
200306 | 20.36 | -- | 3.41 | 6.03 | 2.02 | -- | 0.29 |
200212 | 24.90 | -- | 6.63 | 12.08 | 3.08 | -- | 0.45 |
200209 | 24.15 | -- | 4.66 | 8.18 | 2.11 | -- | 0.32 |
200203 | 26.97 | -- | 8.47 | 15.13 | 3.16 | -- | 0.51 |
200109 | 26.12 | -- | 5.63 | 10.36 | 1.47 | -- | 0.30 |
200103 | 31.22 | -- | 13.94 | 25.11 | 3.23 | -- | 0.64 |
200009 | 30.89 | -- | -- | -- | -- | -- | -- |
200003 | 29.85 | -- | 17.56 | 35.3 | 3.99 | -- | 0.58 |
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 |
202312 | 34.89 | 65.11 | -- | -- |
202306 | 35.81 | 64.19 | -- | -- |
202212 | 33.50 | 66.50 | -- | -- |
202206 | 34.19 | 65.81 | -- | -- |
202112 | 33.84 | 66.16 | -- | -- |
202106 | 34.68 | 65.32 | -- | -- |
202012 | 34.80 | 65.20 | -- | -- |
202006 | 36.40 | 63.60 | -- | -- |
201912 | 40.26 | 59.74 | -- | -- |
201906 | 42.82 | 57.18 | -- | -- |
201812 | 42.14 | 57.86 | -- | -- |
201806 | 41.81 | 58.19 | -- | -- |
201712 | 39.15 | 60.85 | -- | -- |
201706 | 39.60 | 60.40 | -- | -- |
201612 | 42.49 | 57.51 | -- | -- |
201606 | 42.21 | 57.79 | -- | -- |
201512 | 43.31 | 56.69 | -- | -- |
201506 | 43.53 | 56.47 | -- | -- |
201412 | 44.50 | 55.50 | -- | -- |
201406 | 44.52 | 55.48 | -- | -- |
201312 | 45.42 | 54.58 | -- | -- |
201306 | 44.80 | 55.20 | -- | -- |
201212 | 40.68 | 59.32 | -- | -- |
201206 | 44.23 | 55.77 | -- | -- |
201112 | 43.77 | 56.23 | -- | -- |
201106 | 41.40 | 58.60 | -- | -- |
201012 | 38.40 | 61.60 | -- | -- |
201006 | 40.51 | 59.49 | -- | -- |
200912 | 39.77 | 60.23 | -- | -- |
200906 | 37.62 | 62.38 | -- | -- |
200812 | 38.24 | 61.76 | -- | -- |
200806 | 41.15 | 58.85 | -- | -- |
200712 | 36.39 | 63.61 | -- | -- |
200706 | 31.00 | 69.00 | -- | -- |
200612 | 32.39 | 67.61 | -- | -- |
200606 | 49.54 | 50.46 | -- | -- |
200512 | 50.17 | 49.83 | -- | -- |
200506 | 58.17 | 41.83 | -- | -- |
200412 | 56.68 | 43.32 | -- | -- |
200406 | 50.05 | 49.95 | -- | -- |
200312 | 44.87 | 55.13 | -- | -- |
200306 | 41.58 | 58.42 | -- | -- |
200212 | 44.91 | 55.09 | -- | -- |
200209 | 42.35 | 57.65 | -- | -- |
200203 | 42.91 | 57.09 | -- | -- |
200109 | 44.64 | 55.36 | -- | -- |
200103 | 45.44 | 54.56 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 40.26 | 59.74 | -- | -- |
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) |
202312 | 32120334000.0000 | -- | 2237760000.0000 | 1124463000.0000 |
202306 | 14839664000.0000 | -- | 1197272000.0000 | 503055000.0000 |
202212 | 37002817000.0000 | -- | 2334871000.0000 | 504272000.0000 |
202206 | 19643720000.0000 | -- | 1382841000.0000 | 155221000.0000 |
202112 | 37933659000.0000 | -- | 2382744000.0000 | 275481000.0000 |
202106 | 18011631000.0000 | -- | 1228597000.0000 | 108078000.0000 |
202012 | 31283450000.0000 | -- | 1992291000.0000 | 457179000.0000 |
202006 | 14924582000.0000 | -- | 1037081000.0000 | 287993000.0000 |
201912 | 32146545000.0000 | -- | 2194975000.0000 | 752001000.0000 |
201906 | 14424921000.0000 | -- | 964019000.0000 | 361464000.0000 |
201812 | 35691963000.0000 | -- | 1959820000.0000 | 589222000.0000 |
201806 | 17297696000.0000 | -- | 945347000.0000 | 202651000.0000 |
201712 | 33243202000.0000 | -- | 1706910000.0000 | 311919000.0000 |
201706 | 14187713000.0000 | -- | 844005000.0000 | 157693000.0000 |
201612 | 28613700000.0000 | -- | 1748675000.0000 | 403074000.0000 |
201606 | 14726243000.0000 | -- | 851564000.0000 | 212032000.0000 |
201512 | 27992732000.0000 | -- | 1679249000.0000 | 439779000.0000 |
201506 | 14061401000.0000 | -- | 888414000.0000 | 215647000.0000 |
201412 | 31308307000.0000 | -- | 1651717000.0000 | 444995000.0000 |
201406 | 15208948000.0000 | -- | 803103000.0000 | 224298000.0000 |
201312 | 31025972000.0000 | -- | 1540641000.0000 | 479661000.0000 |
201306 | 14663968000.0000 | -- | 759097000.0000 | 219722000.0000 |
201212 | 32185963000.0000 | -- | 1581106000.0000 | 349451000.0000 |
201206 | 14087993000.0000 | -- | 805839000.0000 | 166663000.0000 |
201112 | 30736317000.0000 | -- | 1704779000.0000 | 361881000.0000 |
201106 | 15330116000.0000 | -- | 794703000.0000 | 156431000.0000 |
201012 | 26900920000.0000 | -- | 1346513000.0000 | 304040000.0000 |
201006 | 12868795000.0000 | -- | 730081000.0000 | 87999000.0000 |
200912 | 18938206000.0000 | -- | 1277987000.0000 | 221256000.0000 |
200906 | 6977537000.0000 | -- | 523641000.0000 | 68121000.0000 |
200812 | 19431259000.0000 | -- | 1285350000.0000 | 329369000.0000 |
200806 | 9365633000.0000 | -- | 608602000.0000 | 156016000.0000 |
200712 | -- | -- | 1171926000.0000 | 287664000.0000 |
200706 | 6812893000.0000 | -- | 446635000.0000 | 121881000.0000 |
200612 | 12495937000.0000 | -- | 1024102000.0000 | 313266000.0000 |
200606 | 5475385000.0000 | -- | 365795000.0000 | 149639000.0000 |
200512 | 9918457000.0000 | -- | 790900000.0000 | 274418000.0000 |
200506 | 4515982000.0000 | -- | 337555000.0000 | 129009000.0000 |
200412 | 5126314000.0000 | -- | 412533000.0000 | 90345000.0000 |
200406 | 2160655000.0000 | -- | 172445000.0000 | 31742000.0000 |
200312 | 3449975000.0000 | -- | 293233000.0000 | 47077000.0000 |
200306 | 1476331000.0000 | -- | 92127000.0000 | 27927000.0000 |
200212 | 1916722000.0000 | -- | 180027000.0000 | 48276000.0000 |
200209 | 1294090000.0000 | -- | 86304000.0000 | 26165000.0000 |
200203 | 1799679000.0000 | -- | 170509000.0000 | 47740000.0000 |
200109 | 891637000.0000 | -- | 61580000.0000 | 19699000.0000 |
200103 | 1661685000.0000 | -- | 175137000.0000 | 46948000.0000 |
200009 | 832968000.0000 | -- | 71708000.0000 | 21434000.0000 |
200003 | 1093267000.0000 | -- | 129075000.0000 | 35681000.0000 |