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 （%) |
| 2020-12 | 1184000000.0000 | 14.19 | 662200000.0000 | -2.96 | 313000000.0000 | -31.03 | 202300000.0000 | -27.41 |
| 2020-06 | 540300000.0000 | 17.07 | 307700000.0000 | 9.74 | 87900000.0000 | -59.14 | 25800000.0000 | -77.68 |
| 2018-12 | 1270000000.0000 | -29.01 | 640800000.0000 | -5.33 | 1269500000.0000 | -25.97 | 734100000.0000 | -18.32 |
| 2019-12 | 1036900000.0000 | -18.35 | 682400000.0000 | 6.49 | 453800000.0000 | -64.25 | 278700000.0000 | -62.04 |
| 2019-06 | 461500000.0000 | -29.03 | 280400000.0000 | -19.03 | 215100000.0000 | -66.90 | 115600000.0000 | -67.34 |
| 2018-06 | 650300000.0000 | -22.44 | 346300000.0000 | 27.79 | 649900000.0000 | -12.35 | 353900000.0000 | -2.83 |
| 2017-12 | 1789100000.0000 | 11.46 | 676900000.0000 | 24.73 | 1714900000.0000 | 59.07 | 898800000.0000 | 132.67 |
| 2017-06 | 838500000.0000 | 31.96 | 271000000.0000 | 16.36 | 741500000.0000 | 23.40 | 364200000.0000 | 87.83 |
| 2015-06 | 651900000.0000 | 63.10 | 177200000.0000 | 13.30 | -919300000.0000 | 2846.47 | -687400000.0000 | 266.81 |
| 2016-12 | 1605200000.0000 | 34.27 | 542700000.0000 | 46.72 | 1078100000.0000 | -299.80 | 386300000.0000 | -177.62 |
| 2016-06 | 635400000.0000 | -2.53 | 232900000.0000 | 31.43 | 600900000.0000 | -165.36 | 193900000.0000 | -128.21 |
| 2015-12 | 1195500000.0000 | 35.67 | 369900000.0000 | 16.32 | -539600000.0000 | -347.52 | -497700000.0000 | 470.76 |
| 2014-12 | 881200000.0000 | -38.85 | 318000000.0000 | -25.39 | 218000000.0000 | 34.15 | -87200000.0000 | -219.78 |
| 2014-06 | 399700000.0000 | 71.84 | 156400000.0000 | 22.00 | -31200000.0000 | -68.67 | -187400000.0000 | 297.88 |
| 2013-12 | 1441000000.0000 | 338.26 | 426200000.0000 | 137.70 | 162500000.0000 | 5.38 | 72800000.0000 | -29.53 |
| 2012-12 | 328800000.0000 | -52.72 | 179300000.0000 | -43.12 | 154200000.0000 | -50.29 | 103300000.0000 | -57.19 |
| 2012-06 | 174700000.0000 | -60.79 | 97000000.0000 | -48.40 | 125900000.0000 | -35.37 | 78400000.0000 | -1.13 |
| 2013-06 | 232600000.0000 | 33.14 | 128200000.0000 | 32.16 | -99600000.0000 | -179.11 | -47100000.0000 | -160.08 |
| 2011-06 | 445600000.0000 | 49.88 | 188000000.0000 | 104.79 | 194800000.0000 | -233.33 | 79300000.0000 | -175.45 |
| 2010-06 | 297300000.0000 | 71.85 | 91800000.0000 | 27.68 | -146100000.0000 | -131.44 | -105100000.0000 | -127.85 |
| 2011-12 | 695500000.0000 | 39.35 | 315200000.0000 | 107.64 | 310200000.0000 | -174.93 | 241300000.0000 | -182.13 |
| 2010-12 | 499100000.0000 | 32.04 | 151800000.0000 | 8.66 | -414000000.0000 | -120.33 | -293800000.0000 | -120.17 |
| 2008-12 | 294700000.0000 | -58.26 | 52100000.0000 | -49.27 | -2921200000.0000 | -409.06 | -2646000000.0000 | -417.04 |
| 2009-12 | 378000000.0000 | 28.27 | 139700000.0000 | 168.14 | 2036200000.0000 | -169.70 | 1456700000.0000 | -155.05 |
| 2009-06 | 173000000.0000 | 55.02 | 71900000.0000 | 119.21 | 464700000.0000 | -2.50 | 377400000.0000 | 28.63 |
| 2007-06 | 315900000.0000 | 150.91 | 52900000.0000 | 33.59 | 674100000.0000 | 167.08 | 603300000.0000 | 143.36 |
| 2007-12 | 706100000.0000 | 78.44 | 102700000.0000 | 29.51 | 945200000.0000 | 64.58 | 834600000.0000 | 44.05 |
| 2008-06 | 111600000.0000 | -64.67 | 32800000.0000 | -38.00 | 476600000.0000 | -29.30 | 293400000.0000 | -51.37 |
| 2006-06 | 125900000.0000 | -22.67 | 39600000.0000 | -40.09 | 252400000.0000 | 141.76 | 247900000.0000 | 139.52 |
| 2006-12 | 395700000.0000 | 59.36 | 79300000.0000 | -8.22 | 574300000.0000 | 69.21 | 579400000.0000 | 57.53 |
| 2005-12 | 248300000.0000 | -75.34 | 86400000.0000 | 56.52 | 339400000.0000 | 30.84 | 367800000.0000 | 44.75 |
| 2004-12 | 1006900000.0000 | -20.43 | 55200000.0000 | 388.50 | 259400000.0000 | -161.72 | 254100000.0000 | -162.07 |
| 2003-12 | 1265500000.0000 | -4.30 | 11300000.0000 | -108.56 | -420300000.0000 | -10.36 | -409400000.0000 | -17.74 |
| 2004-06 | 580800000.0000 | -25.98 | 25400000.0000 | 247.95 | 382200000.0000 | -332.62 | 377600000.0000 | -332.23 |
| 2005-06 | 162800000.0000 | -71.97 | 66100000.0000 | 160.24 | 104400000.0000 | -72.68 | 103500000.0000 | -72.59 |
| 2003-06 | 784600000.0000 | 10.54 | 7300000.0000 | -111.39 | -164300000.0000 | 19.06 | -162600000.0000 | 17.40 |
| 2002-12 | 1322300000.0000 | -27.88 | -132000000.0000 | 13.30 | -468900000.0000 | -41.43 | -497700000.0000 | -40.47 |
| 2002-06 | 709800000.0000 | -13.10 | -64100000.0000 | -23.96 | -138000000.0000 | -52.28 | -138500000.0000 | -52.31 |
| 2001-06 | 816800000.0000 | -21.67 | -84300000.0000 | -218.57 | -289200000.0000 | 334.89 | -290400000.0000 | 298.35 |
| 2001-12 | 1833400000.0000 | -3.12 | -116500000.0000 | -54.72 | -800600000.0000 | -31.68 | -836100000.0000 | -27.47 |
| 2000-06 | 1042800000.0000 | -- | 71100000.0000 | -- | -66500000.0000 | -- | -72900000.0000 | -- |
| 2000-12 | 1892500000.0000 | -37.02 | -257300000.0000 | 117.87 | -1171900000.0000 | -1.48 | -1152800000.0000 | -4.97 |
| 1999-12 | 3004900000.0000 | -- | -118100000.0000 | -- | -1189500000.0000 | -- | -1213100000.0000 | -- |
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) |
| 2020-12 | 55.93 | 26.1800 | 1.35 | 1.4800 | 1.35 | -- | 0.05 |
| 2020-06 | 56.95 | 16.1000 | 0.40 | 0.2000 | 0.40 | -- | 0.02 |
| 2018-12 | 50.46 | 98.1100 | 5.54 | 5.5600 | 0.68 | -- | 0.06 |
| 2019-12 | 65.81 | 50.4700 | 2.06 | 2.1500 | 0.49 | -- | 0.05 |
| 2019-06 | 60.76 | 58.0100 | 0.95 | 0.8800 | 0.20 | -- | 0.02 |
| 2018-06 | 53.25 | 96.1200 | 2.79 | 2.6400 | 0.25 | -- | 0.03 |
| 2017-12 | 37.83 | 93.1000 | 7.37 | 6.7700 | 0.76 | -- | 0.08 |
| 2017-06 | 32.32 | 83.1200 | 3.46 | 2.9900 | 0.30 | -- | 0.04 |
| 2015-06 | 27.18 | -106.8400 | -4.18 | -5.6300 | 0.12 | -- | 0.03 |
| 2016-12 | 33.81 | 55.9400 | 5.41 | 3.3700 | 0.43 | -- | 0.08 |
| 2016-06 | 36.65 | 72.0500 | 2.90 | 1.6400 | 0.12 | -- | 0.03 |
| 2015-12 | 30.94 | -34.1000 | -2.54 | -4.2300 | 0.22 | -- | 0.06 |
| 2014-12 | 36.09 | 18.5500 | 0.97 | -0.6900 | 0.15 | -- | 0.04 |
| 2014-06 | 39.13 | -16.6400 | -0.14 | -1.5000 | 0.16 | -- | 0.02 |
| 2013-12 | 29.58 | -0.9600 | 0.73 | 0.5600 | 0.58 | -- | 0.07 |
| 2012-12 | 54.53 | 2.5900 | 0.75 | 0.8300 | 0.21 | -- | 0.02 |
| 2012-06 | 55.52 | 37.8400 | 0.64 | 0.6400 | 0.21 | -- | 0.01 |
| 2013-06 | 55.12 | -92.6100 | -0.46 | -0.3700 | 0.15 | -- | 0.01 |
| 2011-06 | 42.19 | 32.0900 | 0.97 | 0.6200 | 1.27 | -- | 0.02 |
| 2010-06 | 30.88 | -60.5400 | -0.71 | -0.8400 | 0.60 | -- | 0.01 |
| 2011-12 | 45.32 | 31.1400 | 1.52 | 1.9300 | 2.26 | -- | 0.03 |
| 2010-12 | 30.41 | -97.9800 | -2.06 | -2.3500 | 0.91 | -- | 0.02 |
| 2008-12 | 17.68 | -934.7100 | -16.77 | -24.4100 | 4.64 | -- | 0.02 |
| 2009-12 | 36.96 | 312.4600 | 10.16 | 11.7200 | 0.47 | -- | 0.02 |
| 2009-06 | 41.56 | 207.6300 | 2.60 | 3.3700 | 0.25 | -- | 0.01 |
| 2007-06 | 16.75 | 206.1700 | 6.49 | 9.6500 | 10.04 | -- | 0.03 |
| 2007-12 | 14.54 | 129.9700 | 5.42 | 6.2300 | 84.99 | -- | 0.04 |
| 2008-06 | 29.39 | 435.6600 | 2.19 | 2.1200 | 10.79 | -- | 0.01 |
| 2006-06 | 31.45 | 159.1700 | 4.62 | 9.1200 | 0.81 | -- | 0.02 |
| 2006-12 | 20.04 | 97.3700 | 8.25 | 14.8400 | 3.33 | -- | 0.06 |
| 2005-12 | 34.80 | 163.1100 | 7.62 | 17.5600 | 1.54 | -- | 0.06 |
| 2004-12 | 5.48 | 31.7400 | 7.47 | 14.8800 | 5.28 | -- | 0.29 |
| 2003-12 | 0.89 | -32.7100 | -11.54 | -351.7200 | 21.44 | -- | 0.35 |
| 2004-06 | 4.37 | 73.7800 | 10.59 | 20.6000 | 10.42 | -- | 0.16 |
| 2005-06 | 40.60 | 82.2500 | 2.74 | 5.6400 | 0.58 | -- | 0.04 |
| 2003-06 | 0.93 | -19.6400 | -3.93 | -44.5100 | 3.04 | -- | 0.19 |
| 2002-12 | -9.98 | -34.6200 | -10.22 | -94.2800 | 4.88 | -- | 0.29 |
| 2002-06 | -9.03 | -22.8000 | -2.94 | -14.6300 | 6.29 | -- | 0.15 |
| 2001-06 | -10.32 | -28.7600 | -4.85 | -15.9500 | 5.22 | -- | 0.14 |
| 2001-12 | -6.35 | -36.2300 | -16.16 | -77.7600 | 15.85 | -- | 0.37 |
| 2000-06 | 6.82 | -0.1800 | -- | -- | -- | -- | -- |
| 2000-12 | -13.60 | -48.8900 | -17.85 | -55.0300 | 10.82 | -- | 0.29 |
| 1999-12 | -3.93 | -34.7900 | -13.71 | -36.7700 | 6.79 | -- | 0.35 |
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 |
| 2020-12 | 28.20 | 71.80 | 1.06 | 0.89 |
| 2020-06 | 29.25 | 70.75 | 1.43 | 1.13 |
| 2018-12 | 30.40 | 69.60 | 1.89 | 1.49 |
| 2019-12 | 28.59 | 71.41 | 1.94 | 1.56 |
| 2019-06 | 29.05 | 70.95 | 2.17 | 1.70 |
| 2018-06 | 30.65 | 69.35 | 1.76 | 1.29 |
| 2017-12 | 31.45 | 68.55 | 1.52 | 1.03 |
| 2017-06 | 31.99 | 68.01 | 1.63 | 0.95 |
| 2015-06 | 34.29 | 65.71 | 1.61 | 0.57 |
| 2016-12 | 31.65 | 68.35 | 1.72 | 0.80 |
| 2016-06 | 32.58 | 67.42 | 1.72 | 0.67 |
| 2015-12 | 34.93 | 65.07 | 1.64 | 0.53 |
| 2014-12 | 32.98 | 67.02 | 1.82 | 0.65 |
| 2014-06 | 31.15 | 68.85 | 1.34 | 0.82 |
| 2013-12 | 30.62 | 69.38 | 1.76 | 1.08 |
| 2012-12 | 28.31 | 71.69 | 1.53 | 1.25 |
| 2012-06 | 27.37 | 72.63 | 1.95 | 1.76 |
| 2013-06 | 30.62 | 69.38 | 1.64 | 1.37 |
| 2011-06 | 30.54 | 69.46 | 1.89 | 1.79 |
| 2010-06 | 34.87 | 65.13 | 2.59 | 2.36 |
| 2011-12 | 29.96 | 70.04 | 2.02 | 1.93 |
| 2010-12 | 32.00 | 68.00 | 1.98 | 1.79 |
| 2008-12 | 33.52 | 66.48 | 2.17 | 2.14 |
| 2009-12 | 33.12 | 66.88 | 1.86 | 1.59 |
| 2009-06 | 33.31 | 66.69 | 2.54 | 2.23 |
| 2007-06 | 40.35 | 59.65 | 1.87 | 1.85 |
| 2007-12 | 23.31 | 76.69 | 6.57 | 6.56 |
| 2008-06 | 32.15 | 67.85 | 2.60 | 2.59 |
| 2006-06 | 51.02 | 48.98 | 1.17 | 1.07 |
| 2006-12 | 44.84 | 55.16 | 1.79 | 1.69 |
| 2005-12 | 52.37 | 47.63 | 1.14 | 1.03 |
| 2004-12 | 54.02 | 45.98 | 0.76 | 0.59 |
| 2003-12 | 94.10 | 5.90 | 0.27 | 0.25 |
| 2004-06 | 46.34 | 53.66 | 1.04 | 0.98 |
| 2005-06 | 54.81 | 45.19 | 0.85 | 0.68 |
| 2003-06 | 86.76 | 13.24 | 0.35 | 0.27 |
| 2002-12 | 84.49 | 15.51 | 0.45 | 0.37 |
| 2002-06 | 78.04 | 21.96 | 0.43 | 0.39 |
| 2001-06 | 68.20 | 31.80 | 0.49 | 0.44 |
| 2001-12 | 76.70 | 23.30 | 0.49 | 0.45 |
| 2000-06 | -- | -- | -- | -- |
| 2000-12 | 67.07 | 32.93 | 0.56 | 0.51 |
| 1999-12 | 61.38 | 38.62 | 1.13 | 0.99 |
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) |
| 2020/12/31 0:00:00 | 521800000.0000 | -- | 147400000.0000 | 159600000.0000 |
| 2020/6/30 0:00:00 | 232600000.0000 | -- | 73100000.0000 | 69600000.0000 |
| 2018/12/31 0:00:00 | 629200000.0000 | -- | 155000000.0000 | -8400000.0000 |
| 2019/12/31 0:00:00 | 354500000.0000 | -- | 148200000.0000 | 120400000.0000 |
| 2019/6/30 0:00:00 | 181100000.0000 | -- | 85700000.0000 | 60900000.0000 |
| 2018/6/30 0:00:00 | 304000000.0000 | -- | 89400000.0000 | 2100000.0000 |
| 2017/12/31 0:00:00 | 1112200000.0000 | -- | 199800000.0000 | 8600000.0000 |
| 2017/6/30 0:00:00 | 567500000.0000 | -- | 97400000.0000 | 3400000.0000 |
| 2015/6/30 0:00:00 | 474700000.0000 | -- | 91000000.0000 | 24200000.0000 |
| 2016/12/31 0:00:00 | 1062500000.0000 | -- | 174200000.0000 | 15500000.0000 |
| 2016/6/30 0:00:00 | 402500000.0000 | -- | 80300000.0000 | 10500000.0000 |
| 2015/12/31 0:00:00 | 825600000.0000 | -- | 190100000.0000 | 53500000.0000 |
| 2014/12/31 0:00:00 | 563200000.0000 | -- | 183700000.0000 | 102800000.0000 |
| 2014/6/30 0:00:00 | 243300000.0000 | -- | 93200000.0000 | 60100000.0000 |
| 2013/12/31 0:00:00 | 1014800000.0000 | -- | 198100000.0000 | 98800000.0000 |
| 2012/12/31 0:00:00 | 149500000.0000 | -- | 233700000.0000 | 108200000.0000 |
| 2012/6/30 0:00:00 | 77700000.0000 | -- | 121800000.0000 | 51900000.0000 |
| 2013/6/30 0:00:00 | 104400000.0000 | -- | 105800000.0000 | 53000000.0000 |
| 2011/6/30 0:00:00 | 257600000.0000 | -- | 133900000.0000 | 88200000.0000 |
| 2010/6/30 0:00:00 | 205500000.0000 | -- | 127700000.0000 | 95800000.0000 |
| 2011/12/31 0:00:00 | 380300000.0000 | -- | 279000000.0000 | 163400000.0000 |
| 2010/12/31 0:00:00 | 347300000.0000 | -- | 258300000.0000 | 206700000.0000 |
| 2008/12/31 0:00:00 | 242600000.0000 | -- | 454200000.0000 | 174000000.0000 |
| 2009/12/31 0:00:00 | 238300000.0000 | -- | 281300000.0000 | 172400000.0000 |
| 2009/6/30 0:00:00 | 101100000.0000 | -- | 136800000.0000 | 88700000.0000 |
| 2007/6/30 0:00:00 | 263000000.0000 | -- | 128100000.0000 | 9900000.0000 |
| 2007/12/31 0:00:00 | 603400000.0000 | -- | 278300000.0000 | 80900000.0000 |
| 2008/6/30 0:00:00 | 78800000.0000 | -- | 226900000.0000 | 53600000.0000 |
| 2006/6/30 0:00:00 | 86300000.0000 | -- | 41600000.0000 | 27600000.0000 |
| 2006/12/31 0:00:00 | 316400000.0000 | -- | 156400000.0000 | 57300000.0000 |
| 2005/12/31 0:00:00 | 161900000.0000 | -- | 78900000.0000 | 10000000.0000 |
| 2004/12/31 0:00:00 | 951700000.0000 | -- | 55300000.0000 | 38500000.0000 |
| 2003/12/31 0:00:00 | 1254200000.0000 | -- | 77200000.0000 | 128400000.0000 |
| 2004/6/30 0:00:00 | 555400000.0000 | -- | 22100000.0000 | 29700000.0000 |
| 2005/6/30 0:00:00 | 96700000.0000 | -- | 31800000.0000 | 19700000.0000 |
| 2003/6/30 0:00:00 | 777300000.0000 | -- | 43900000.0000 | 76200000.0000 |
| 2002/12/31 0:00:00 | 1454300000.0000 | -- | 88500000.0000 | 125000000.0000 |
| 2002/6/30 0:00:00 | 773900000.0000 | -- | 46000000.0000 | 63100000.0000 |
| 2001/6/30 0:00:00 | 901100000.0000 | -- | 66300000.0000 | 108400000.0000 |
| 2001/12/31 0:00:00 | 1949900000.0000 | -- | 114000000.0000 | 217800000.0000 |
| 2000/6/30 0:00:00 | 971700000.0000 | -- | 42300000.0000 | 141700000.0000 |
| 2000/12/31 0:00:00 | 2149800000.0000 | -- | 107000000.0000 | 293800000.0000 |
| 1999/12/31 0:00:00 | 3123000000.0000 | -- | 91300000.0000 | 280600000.0000 |