中商官网
研究报告
香港建设(控股)（HK0190）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 3004900000.0000 | -118100000.0000 | -1189500000.0000 | -1213100000.0000 | 8676100000.0000 | 5325000000.0000 | 3351100000.0000 |
| 2000 | 1892500000.0000 | -257300000.0000 | -1171900000.0000 | -1152800000.0000 | 6564400000.0000 | 4402600000.0000 | 2161800000.0000 |
| 2001 | 1833400000.0000 | -116500000.0000 | -800600000.0000 | -836100000.0000 | 4954000000.0000 | 3799600000.0000 | 1154400000.0000 |
| 2002 | 1322300000.0000 | -132000000.0000 | -468900000.0000 | -497700000.0000 | 4587900000.0000 | 3876100000.0000 | 711800000.0000 |
| 2003 | 1265500000.0000 | 11300000.0000 | -420300000.0000 | -409400000.0000 | 3640900000.0000 | 3426100000.0000 | 214800000.0000 |
| 2004 | 1006900000.0000 | 55200000.0000 | 259400000.0000 | 254100000.0000 | 3473400000.0000 | 1876400000.0000 | 1597000000.0000 |
| 2005 | 248300000.0000 | 86400000.0000 | 339400000.0000 | 367800000.0000 | 4456000000.0000 | 2333500000.0000 | 2122500000.0000 |
| 2006 | 395700000.0000 | 79300000.0000 | 574300000.0000 | 579400000.0000 | 6960500000.0000 | 3120800000.0000 | 3839700000.0000 |
| 2007 | 706100000.0000 | 102700000.0000 | 945200000.0000 | 834600000.0000 | 17454300000.0000 | 4068900000.0000 | 13385400000.0000 |
| 2008 | 294700000.0000 | 52100000.0000 | -2921200000.0000 | -2646000000.0000 | 17421200000.0000 | 5839400000.0000 | 11581800000.0000 |
| 2009 | 378000000.0000 | 139700000.0000 | 2036200000.0000 | 1456700000.0000 | 20042600000.0000 | 6638700000.0000 | 13403900000.0000 |
| 2010 | 499100000.0000 | 151800000.0000 | -414000000.0000 | -293800000.0000 | 20065000000.0000 | 6420100000.0000 | 13644900000.0000 |
| 2011 | 695500000.0000 | 315200000.0000 | 310200000.0000 | 241300000.0000 | 20389000000.0000 | 6108600000.0000 | 14280400000.0000 |
| 2012 | 328800000.0000 | 179300000.0000 | 154200000.0000 | 103300000.0000 | 20522700000.0000 | 5810100000.0000 | 14712600000.0000 |
| 2013 | 1441000000.0000 | 426200000.0000 | 162500000.0000 | 72800000.0000 | 22121800000.0000 | 6772700000.0000 | 15349100000.0000 |
| 2014 | 881200000.0000 | 318000000.0000 | 218000000.0000 | -87200000.0000 | 22523500000.0000 | 7427300000.0000 | 15096200000.0000 |
| 2015 | 1195500000.0000 | 369900000.0000 | -539600000.0000 | -497700000.0000 | 21272600000.0000 | 7430900000.0000 | 13841700000.0000 |
| 2016 | 1605200000.0000 | 542700000.0000 | 1078100000.0000 | 386300000.0000 | 19937600000.0000 | 6310500000.0000 | 13627100000.0000 |
| 2017 | 1789100000.0000 | 676900000.0000 | 1714900000.0000 | 898800000.0000 | 23275700000.0000 | 7319500000.0000 | 15956200000.0000 |
| 2018 | 1270000000.0000 | 640800000.0000 | 1269500000.0000 | 734100000.0000 | 22924200000.0000 | 6969800000.0000 | 15954400000.0000 |
| 2019 | 1036900000.0000 | 682400000.0000 | 453800000.0000 | 278700000.0000 | 22033100000.0000 | 6298700000.0000 | 15734400000.0000 |
| 2020 | 1184000000.0000 | 662200000.0000 | 313000000.0000 | 202300000.0000 | 23271300000.0000 | 6562200000.0000 | 16709100000.0000 |
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) |
| 1999 | -3.93 | -34.7900 | -13.71 | -36.7700 | 6.79 | -- | 0.35 |
| 2000 | -13.60 | -48.8900 | -17.85 | -55.0300 | 10.82 | -- | 0.29 |
| 2001 | -6.35 | -36.2300 | -16.16 | -77.7600 | 15.85 | -- | 0.37 |
| 2002 | -9.98 | -34.6200 | -10.22 | -94.2800 | 4.88 | -- | 0.29 |
| 2003 | 0.89 | -32.7100 | -11.54 | -351.7200 | 21.44 | -- | 0.35 |
| 2004 | 5.48 | 31.7400 | 7.47 | 14.8800 | 5.28 | -- | 0.29 |
| 2005 | 34.80 | 163.1100 | 7.62 | 17.5600 | 1.54 | -- | 0.06 |
| 2006 | 20.04 | 97.3700 | 8.25 | 14.8400 | 3.33 | -- | 0.06 |
| 2007 | 14.54 | 129.9700 | 5.42 | 6.2300 | 84.99 | -- | 0.04 |
| 2008 | 17.68 | -934.7100 | -16.77 | -24.4100 | 4.64 | -- | 0.02 |
| 2009 | 36.96 | 312.4600 | 10.16 | 11.7200 | 0.47 | -- | 0.02 |
| 2010 | 30.41 | -97.9800 | -2.06 | -2.3500 | 0.91 | -- | 0.02 |
| 2011 | 45.32 | 31.1400 | 1.52 | 1.9300 | 2.26 | -- | 0.03 |
| 2012 | 54.53 | 2.5900 | 0.75 | 0.8300 | 0.21 | -- | 0.02 |
| 2013 | 29.58 | -0.9600 | 0.73 | 0.5600 | 0.58 | -- | 0.07 |
| 2014 | 36.09 | 18.5500 | 0.97 | -0.6900 | 0.15 | -- | 0.04 |
| 2015 | 30.94 | -34.1000 | -2.54 | -4.2300 | 0.22 | -- | 0.06 |
| 2016 | 33.81 | 55.9400 | 5.41 | 3.3700 | 0.43 | -- | 0.08 |
| 2017 | 37.83 | 93.1000 | 7.37 | 6.7700 | 0.76 | -- | 0.08 |
| 2018 | 50.46 | 98.1100 | 5.54 | 5.5600 | 0.68 | -- | 0.06 |
| 2019 | 65.81 | 50.4700 | 2.06 | 2.1500 | 0.49 | -- | 0.05 |
| 2020 | 55.93 | 26.1800 | 1.35 | 1.4800 | 1.35 | -- | 0.05 |
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 |
| 1999 | 61.38 | 38.62 | 1.13 | 0.99 |
| 2000 | 67.07 | 32.93 | 0.56 | 0.51 |
| 2001 | 76.70 | 23.30 | 0.49 | 0.45 |
| 2002 | 84.49 | 15.51 | 0.45 | 0.37 |
| 2003 | 94.10 | 5.90 | 0.27 | 0.25 |
| 2004 | 54.02 | 45.98 | 0.76 | 0.59 |
| 2005 | 52.37 | 47.63 | 1.14 | 1.03 |
| 2006 | 44.84 | 55.16 | 1.79 | 1.69 |
| 2007 | 23.31 | 76.69 | 6.57 | 6.56 |
| 2008 | 33.52 | 66.48 | 2.17 | 2.14 |
| 2009 | 33.12 | 66.88 | 1.86 | 1.59 |
| 2010 | 32.00 | 68.00 | 1.98 | 1.79 |
| 2011 | 29.96 | 70.04 | 2.02 | 1.93 |
| 2012 | 28.31 | 71.69 | 1.53 | 1.25 |
| 2013 | 30.62 | 69.38 | 1.76 | 1.08 |
| 2014 | 32.98 | 67.02 | 1.82 | 0.65 |
| 2015 | 34.93 | 65.07 | 1.64 | 0.53 |
| 2016 | 31.65 | 68.35 | 1.72 | 0.80 |
| 2017 | 31.45 | 68.55 | 1.52 | 1.03 |
| 2018 | 30.40 | 69.60 | 1.89 | 1.49 |
| 2019 | 28.59 | 71.41 | 1.94 | 1.56 |
| 2020 | 28.20 | 71.80 | 1.06 | 0.89 |
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) |
| 1999 | 3123000000.0000 | -- | 91300000.0000 | 280600000.0000 |
| 2000 | 2149800000.0000 | -- | 107000000.0000 | 293800000.0000 |
| 2001 | 1949900000.0000 | -- | 114000000.0000 | 217800000.0000 |
| 2002 | 1454300000.0000 | -- | 88500000.0000 | 125000000.0000 |
| 2003 | 1254200000.0000 | -- | 77200000.0000 | 128400000.0000 |
| 2004 | 951700000.0000 | -- | 55300000.0000 | 38500000.0000 |
| 2005 | 161900000.0000 | -- | 78900000.0000 | 10000000.0000 |
| 2006 | 316400000.0000 | -- | 156400000.0000 | 57300000.0000 |
| 2007 | 603400000.0000 | -- | 278300000.0000 | 80900000.0000 |
| 2008 | 242600000.0000 | -- | 454200000.0000 | 174000000.0000 |
| 2009 | 238300000.0000 | -- | 281300000.0000 | 172400000.0000 |
| 2010 | 347300000.0000 | -- | 258300000.0000 | 206700000.0000 |
| 2011 | 380300000.0000 | -- | 279000000.0000 | 163400000.0000 |
| 2012 | 149500000.0000 | -- | 233700000.0000 | 108200000.0000 |
| 2013 | 1014800000.0000 | -- | 198100000.0000 | 98800000.0000 |
| 2014 | 563200000.0000 | -- | 183700000.0000 | 102800000.0000 |
| 2015 | 825600000.0000 | -- | 190100000.0000 | 53500000.0000 |
| 2016 | 1062500000.0000 | -- | 174200000.0000 | 15500000.0000 |
| 2017 | 1112200000.0000 | -- | 199800000.0000 | 8600000.0000 |
| 2018 | 629200000.0000 | -- | 155000000.0000 | -8400000.0000 |
| 2019 | 354500000.0000 | -- | 148200000.0000 | 120400000.0000 |
| 2020 | 521800000.0000 | -- | 147400000.0000 | 159600000.0000 |