新时代集团控股(HK0166)

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 26150200000.0000 25.04 -136900000.0000 -132.49 -159600000.0000 -153.08 -150500000.0000 -152.64
2024-12 10896700000.0000 -58.33 -131800000.0000 -3.73 -86200000.0000 -45.99 -87400000.0000 -41.93
2024-06 4517700000.0000 -72.79 33000000.0000 121.48 -19300000.0000 -127.85 -24900000.0000 -143.01
2022-12 20913200000.0000 87.28 421400000.0000 364.82 300700000.0000 -12.49 285900000.0000 -13.21
2023-06 16602200000.0000 59.59 14900000.0000 -94.95 69300000.0000 -69.75 57900000.0000 -73.06
2022-06 10402800000.0000 111.07 294900000.0000 5339.96 229100000.0000 -1287.91 214900000.0000 -1091.01
2021-06 4928637000.0000 1553.89 5421000.0000 -45.09 -19286000.0000 -63.84 -21685000.0000 -58.28
2021-12 11167076000.0000 121.81 90658000.0000 285.80 343636000.0000 -632.29 329401000.0000 -514.43
2020-12 5034518000.0000 2027.45 23499000.0000 97.11 -64558000.0000 -97.21 -79483000.0000 -96.53
2019-12 236646000.0000 -20.59 11922000.0000 7.15 -2310385000.0000 837.48 -2290086000.0000 790.33
2020-06 298002000.0000 46.24 9872000.0000 -23.34 -53342000.0000 8247.73 -51975000.0000 404.56
2018-06 202227000.0000 832.27 7999000.0000 131.79 -94947000.0000 -57.59 -97323000.0000 -56.34
2018-12 297989000.0000 3.63 11126000.0000 61.11 -246447000.0000 -358.71 -257218000.0000 -352.89
2019-06 203776000.0000 0.77 12878000.0000 61.00 -639000.0000 -99.33 -10301000.0000 -89.42
2016-12 57108000.0000 -14.41 8419000.0000 -6.88 -229615000.0000 -85.18 -123349000.0000 -92.60
2017-06 21692000.0000 -31.14 3451000.0000 -76.91 -223856000.0000 1144.20 -222901000.0000 943.74
2017-12 287557000.0000 403.53 6906000.0000 -17.97 95260000.0000 -141.49 101710000.0000 -182.46
2015-12 66725000.0000 -17.73 9041000.0000 -50.61 -1549322000.0000 1655.53 -1666254000.0000 1283.38
2016-06 31502000.0000 -6.21 14943000.0000 -1341.11 -17992000.0000 -64.37 -21356000.0000 -53.77
2014-12 81105000.0000 -74.79 18305000.0000 614.20 -88254000.0000 525.07 -120448000.0000 -3294.06
2014-06 30198000.0000 -83.00 5382000.0000 180.90 -20136000.0000 -164.08 -46140000.0000 -218.09
2015-06 33589000.0000 11.23 -1204000.0000 -122.37 -50492000.0000 150.75 -46192000.0000 0.11
2013-12 321770000.0000 149.42 2563000.0000 -172.42 -14119000.0000 -76.52 3771000.0000 -109.45
2013-06 177663000.0000 39.71 1916000.0000 27.06 31422000.0000 -1508.43 39072000.0000 -770.99
2012-12 129007000.0000 0.12 -3539000.0000 -373.70 -60142000.0000 -50.50 -39917000.0000 -54.33
2011-12 128857000.0000 125.07 1293000.0000 158.08 -121509000.0000 64.56 -87410000.0000 32.33
2012-06 127168000.0000 801.07 1508000.0000 230.70 -2231000.0000 -94.85 -5823000.0000 -82.48
2011-06 14113000.0000 -52.64 456000.0000 -20.70 -43351000.0000 66.81 -33229000.0000 59.20
2010-12 57252000.0000 522.58 501000.0000 989.13 -73837000.0000 105.10 -66057000.0000 106.85
2009-12 9196000.0000 -72.15 46000.0000 -95.45 -36001000.0000 33.47 -31934000.0000 -24.24
2010-06 29798000.0000 591.37 575000.0000 2513.64 -25989000.0000 -1853.64 -20872000.0000 -1184.82
2009-06 4310000.0000 -78.87 22000.0000 -97.40 1482000.0000 -114.64 1924000.0000 -113.03
2008-06 20397000.0000 -82.66 845000.0000 -85.09 -10125000.0000 -23.76 -14761000.0000 4.81
2008-12 33020000.0000 -78.59 1010000.0000 -148.89 -26973000.0000 -12.49 -42151000.0000 -29.44
2007-12 154259000.0000 71.05 -2066000.0000 -123.49 -30822000.0000 24.01 -59737000.0000 128.73
2006-12 90181000.0000 -- 8794000.0000 -- -24855000.0000 -- -26117000.0000 --
2007-06 117661000.0000 3902.07 5666000.0000 92.72 -13280000.0000 -3339.02 -14084000.0000 58583.33
2006-06 2940000.0000 -- 2940000.0000 -- 410000.0000 -- -24000.0000 --
2006-03 5400000.0000 8.52 5400000.0000 8.52 -1299000.0000 -92.34 -2892000.0000 -83.85
2006-09 2817000.0000 11.48 2817000.0000 11.48 -268000.0000 -84.31 -914000.0000 -52.47
2005-03 4976000.0000 -78.95 4976000.0000 -25.66 -16965000.0000 -54.03 -17909000.0000 -52.03
2005-09 2527000.0000 -4.46 2527000.0000 -4.46 -1708000.0000 -89.57 -1923000.0000 -88.39
2004-09 2645000.0000 -85.96 2645000.0000 8.09 -16369000.0000 -41.01 -16566000.0000 -40.30
2003-09 18845000.0000 -5.01 2447000.0000 -55.21 -27747000.0000 -0.39 -27747000.0000 -0.79
2004-03 23643000.0000 -35.08 6694000.0000 72.84 -36902000.0000 -51.88 -37337000.0000 -50.92
2003-03 36417000.0000 0.87 3873000.0000 -68.94 -76692000.0000 92.57 -76080000.0000 90.75
2002-03 36102000.0000 -25.53 12468000.0000 -74.28 -39826000.0000 -411.31 -39884000.0000 -469.13
2002-09 19839000.0000 39.68 5463000.0000 -50.46 -27855000.0000 44.83 -27967000.0000 45.13
2000-09 38511000.0000 -- 38511000.0000 -- 17159000.0000 -- 15377000.0000 --
2001-09 14203000.0000 -63.12 11028000.0000 -71.36 -19233000.0000 -212.09 -19270000.0000 -225.32
2001-03 48478000.0000 -63.44 48478000.0000 -63.44 12793000.0000 -69.24 10805000.0000 -69.58
2000-03 132606000.0000 -- 132606000.0000 -- 41584000.0000 -- 35524000.0000 --

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)
2023-12 -0.52 -0.6100 -9.38 -12.6200 255.71 -- 15.38
2024-12 -1.21 -0.7800 -6.04 -8.2300 63.60 -- 7.64
2024-06 0.73 -0.4300 -1.04 -2.1700 13.14 -- 2.44
2022-12 2.01 1.4400 13.89 21.6300 183.95 -- 9.66
2023-06 0.09 0.4200 2.98 4.0300 117.72 -- 7.13
2022-06 2.83 2.2000 11.71 16.4600 97.28 -- 5.32
2021-06 0.11 -0.3900 -2.01 -2.9400 25.27 -- 5.14
2021-12 0.81 3.0800 19.79 29.9000 250.62 -- 6.43
2020-12 0.47 -1.1400 -6.32 -10.4700 173.99 -- 4.93
2019-12 5.04 -974.2800 -210.94 -270.6000 15.71 -- 0.22
2020-06 3.31 -17.4300 -5.09 -6.6400 2.31 -- 0.28
2018-06 3.96 -45.9000 -2.63 -2.8900 16.28 -- 0.06
2018-12 3.73 -81.2100 -7.08 -8.2200 13.64 -- 0.09
2019-06 6.32 1.2600 -0.02 -0.3300 8.04 -- 0.06
2016-12 14.74 -391.0700 -7.49 -4.5700 2.78 -- 0.02
2017-06 15.91 -1024.1700 -6.29 -6.9400 1.03 -- 0.01
2017-12 2.40 34.5700 2.52 2.8900 16.37 -- 0.08
2015-12 13.55 -2306.6400 -56.53 -72.7100 7.80 -- 0.02
2016-06 47.44 -47.2600 -0.66 -0.9500 2.55 -- 0.01
2014-12 22.57 -107.6300 -1.96 -3.1300 6.77 -- 0.02
2014-06 17.82 -65.8100 -0.45 -1.2000 2.93 -- 0.01
2015-06 -3.58 -148.0200 -1.13 -1.1900 3.73 -- 0.01
2013-12 0.80 -4.3200 -0.32 0.0900 126.82 -- 0.07
2013-06 1.08 17.6900 0.76 1.0000 50.06 -- 0.04
2012-12 -2.74 -45.4500 -1.54 -1.0400 32.83 -- 0.03
2011-12 1.00 -92.2700 -3.08 -2.3300 50.70 -- 0.03
2012-06 1.19 -0.7100 -0.06 -0.1500 30.99 -- 0.03
2011-06 3.23 -293.9200 -1.09 -0.8700 12.91 -- 0.00
2010-12 0.88 -124.3300 -1.89 -1.7900 162.61 -- 0.01
2009-12 0.50 -331.4400 -1.02 -0.9300 -- -- 0.00
2010-06 1.93 -85.3100 -0.66 -0.5600 -- -- 0.01
2009-06 0.51 -9.8400 0.06 0.0800 -- -- 0.00
2008-06 4.14 -49.6400 -2.90 -4.3300 -- -- 0.06
2008-12 3.06 -68.4500 -8.49 -13.5200 -- -- 0.10
2007-12 -1.34 -19.9800 -5.85 -16.8300 0.96 -- 0.29
2006-12 9.75 -27.5600 -11.26 -18.1000 1.32 -- 0.41
2007-06 4.82 -11.2900 -3.15 -6.1300 0.84 -- 0.28
2006-06 100.00 13.9500 -- -- -- -- --
2006-03 100.00 -24.0600 -0.70 -2.1700 0.00 -- 0.03
2006-09 100.00 -9.5100 -0.14 -0.6600 0.00 -- 0.01
2005-03 100.00 -340.9400 -10.74 -13.1700 0.00 -- 0.03
2005-09 100.00 -67.5900 -0.99 -1.4400 0.00 -- 0.01
2004-09 100.00 -618.8700 -10.48 -12.0400 -- -- 0.02
2003-09 12.98 -147.2400 -14.33 -17.2700 29.76 -- 0.10
2004-03 28.31 -156.0800 -21.91 -24.2300 -- -- 0.14
2003-03 10.64 -210.5900 -41.21 -52.4100 2.31 -- 0.20
2002-03 34.54 -106.8900 -14.92 -18.1000 1.25 -- 0.14
2002-09 27.54 -140.4100 -12.01 -14.4600 0.87 -- 0.09
2000-09 100.00 44.5600 -- -- -- -- --
2001-09 77.65 -135.4200 -6.76 -7.9800 0.13 -- 0.05
2001-03 100.00 26.3900 4.42 4.0700 -- -- 0.17
2000-03 100.00 31.3600 8.94 15.6900 -- -- 0.29

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 29.89 70.11 4.07 3.66
2024-12 25.56 74.44 3.69 2.85
2024-06 37.98 62.02 2.32 1.58
2022-12 38.97 61.03 3.59 3.26
2023-06 38.33 61.67 3.16 2.80
2022-06 33.27 66.73 5.63 5.11
2021-06 23.11 76.89 3.65 2.62
2021-12 36.56 63.44 4.43 4.21
2020-12 25.68 74.32 3.70 3.58
2019-12 22.72 77.28 10.84 10.68
2020-06 25.37 74.63 4.50 3.87
2018-06 8.25 91.75 16.20 16.04
2018-12 10.06 89.94 6.86 6.72
2019-06 10.01 89.99 7.24 7.08
2016-12 13.51 86.49 9.56 9.35
2017-06 11.18 88.82 8.50 8.40
2017-12 8.36 91.64 14.45 14.26
2015-12 18.18 81.82 1.81 1.77
2016-06 19.60 80.40 1.41 1.38
2014-12 15.22 84.78 1.64 1.61
2014-06 14.27 85.73 0.96 0.93
2015-06 13.76 86.24 1.30 1.27
2013-12 10.45 89.55 0.68 0.67
2013-06 5.90 94.10 1.05 1.02
2012-12 2.64 97.36 1.83 1.76
2011-12 6.01 93.99 0.29 0.28
2012-06 3.25 96.75 0.60 0.56
2011-06 4.99 95.01 1.45 1.45
2010-12 6.11 93.89 1.12 1.12
2009-12 3.02 96.98 2.28 2.28
2010-06 4.89 95.11 2.80 2.80
2009-06 1.71 98.29 18.94 18.94
2008-06 2.26 97.74 42.06 42.06
2008-12 1.93 98.07 40.20 40.20
2007-12 32.58 67.42 2.33 1.37
2006-12 34.62 65.38 1.77 0.95
2007-06 45.52 54.48 1.75 1.06
2006-06 -- -- -- --
2006-03 27.65 72.35 1.85 0.75
2006-09 29.45 70.55 1.16 0.81
2005-03 13.90 86.10 1.05 0.80
2005-09 22.50 77.50 1.12 0.73
2004-09 11.90 88.10 1.00 1.00
2003-09 16.98 83.02 4.23 4.21
2004-03 8.49 91.51 5.74 5.74
2003-03 22.00 78.00 3.81 3.46
2002-03 17.46 82.54 5.67 5.27
2002-09 16.58 83.42 5.43 4.99
2000-09 -- -- -- --
2001-09 15.13 84.87 5.36 4.80
2001-03 8.18 91.82 12.19 12.19
2000-03 51.30 48.70 1.85 1.85

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 26287100000.0000 -- 108300000.0000 54600000.0000
2024/12/31 0:00:00 11028500000.0000 -- 109100000.0000 32900000.0000
2024/6/30 0:00:00 4484700000.0000 -- 62200000.0000 19600000.0000
2022/12/31 0:00:00 20491800000.0000 -- 130900000.0000 27800000.0000
2023/6/30 0:00:00 16587300000.0000 -- 49400000.0000 28000000.0000
2022/6/30 0:00:00 10107900000.0000 -- 53500000.0000 14300000.0000
2021/6/30 0:00:00 4923216000.0000 -- 26852000.0000 4279000.0000
2021/12/31 0:00:00 11076418000.0000 -- 109849000.0000 13927000.0000
2020/12/31 0:00:00 5011019000.0000 -- 39644000.0000 11115000.0000
2019/12/31 0:00:00 224724000.0000 -- 52450000.0000 13812000.0000
2020/6/30 0:00:00 288130000.0000 -- 19213000.0000 5587000.0000
2018/6/30 0:00:00 194228000.0000 -- 26381000.0000 7786000.0000
2018/12/31 0:00:00 286863000.0000 -- 53595000.0000 15687000.0000
2019/6/30 0:00:00 190898000.0000 -- 29465000.0000 7831000.0000
2016/12/31 0:00:00 48689000.0000 -- 90513000.0000 26557000.0000
2017/6/30 0:00:00 18241000.0000 -- 25880000.0000 10867000.0000
2017/12/31 0:00:00 280651000.0000 -- 98876000.0000 19293000.0000
2015/12/31 0:00:00 57684000.0000 -- 79280000.0000 29008000.0000
2016/6/30 0:00:00 16559000.0000 -- 31030000.0000 13993000.0000
2014/12/31 0:00:00 62800000.0000 -- 135497000.0000 26346000.0000
2014/6/30 0:00:00 24816000.0000 -- 53666000.0000 9175000.0000
2015/6/30 0:00:00 34793000.0000 -- 44431000.0000 16482000.0000
2013/12/31 0:00:00 319207000.0000 -- 94910000.0000 16231000.0000
2013/6/30 0:00:00 175747000.0000 -- 47585000.0000 4887000.0000
2012/12/31 0:00:00 132546000.0000 -- 72249000.0000 5067000.0000
2011/12/31 0:00:00 127564000.0000 -- 73338000.0000 10824000.0000
2012/6/30 0:00:00 125660000.0000 -- 31344000.0000 3456000.0000
2011/6/30 0:00:00 13657000.0000 -- 39724000.0000 4724000.0000
2010/12/31 0:00:00 56751000.0000 -- 64429000.0000 8514000.0000
2009/12/31 0:00:00 9150000.0000 -- 28501000.0000 1847000.0000
2010/6/30 0:00:00 29223000.0000 -- 26896000.0000 3884000.0000
2009/6/30 0:00:00 4288000.0000 -- 8113000.0000 448000.0000
2008/6/30 0:00:00 19552000.0000 -- 12628000.0000 1000.0000
2008/12/31 0:00:00 32010000.0000 -- 24698000.0000 1000.0000
2007/12/31 0:00:00 156325000.0000 -- 16445000.0000 1000.0000
2006/12/31 0:00:00 81387000.0000 -- 4111000.0000 804000.0000
2007/6/30 0:00:00 111995000.0000 -- 3747000.0000 341000.0000
2006/6/30 0:00:00 -- -- 3172000.0000 606000.0000
2006/3/31 0:00:00 -- -- 6036000.0000 967000.0000
2006/9/30 0:00:00 -- -- 2733000.0000 536000.0000
2005/3/31 0:00:00 -- -- 10036000.0000 464000.0000
2005/9/30 0:00:00 -- -- 3398000.0000 344000.0000
2004/9/30 0:00:00 -- -- 7430000.0000 238000.0000
2003/9/30 0:00:00 16398000.0000 -- 15496000.0000 70000.0000
2004/3/31 0:00:00 16949000.0000 -- 25897000.0000 788000.0000
2003/3/31 0:00:00 32544000.0000 -- 31830000.0000 112000.0000
2002/3/31 0:00:00 23634000.0000 -- 25455000.0000 --
2002/9/30 0:00:00 14376000.0000 -- 18337000.0000 --
2000/9/30 0:00:00 -- -- 23996000.0000 1156000.0000
2001/9/30 0:00:00 3175000.0000 -- 12425000.0000 --
2001/3/31 0:00:00 -- -- 36197000.0000 1494000.0000
2000/3/31 0:00:00 -- -- 88661000.0000 2388000.0000