新濠国际发展(HK0200)

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
(%)
2024-12 21987519000.0000 23.05 21987519000.0000 23.05 -1635176000.0000 -51.85 -784603000.0000 -55.01
2023-12 17869430000.0000 165.43 17869430000.0000 165.43 -3395758000.0000 -65.98 -1743932000.0000 -65.89
2023-06 7835040000.0000 108.70 7835040000.0000 108.70 -1414071000.0000 -68.96 -733248000.0000 -69.12
2024-06 10703398000.0000 36.61 10703398000.0000 36.61 -351618000.0000 -75.13 -253216000.0000 -65.47
2022-12 6732320000.0000 -25.89 6732320000.0000 -25.89 -9981683000.0000 26.35 -5113127000.0000 34.24
2022-06 3754257000.0000 -21.84 3754257000.0000 -21.84 -4555942000.0000 22.11 -2374583000.0000 44.12
2021-06 4803164000.0000 14.69 4803164000.0000 14.69 -3730890000.0000 -47.63 -1647621000.0000 -55.05
2021-12 9084672000.0000 20.04 9084672000.0000 20.04 -7899979000.0000 -36.01 -3808968000.0000 -39.92
2020-06 4187805000.0000 -66.60 4187805000.0000 -66.60 -7124697000.0000 -771.25 -3665207000.0000 -893.19
2019-12 25003664000.0000 12.98 25003664000.0000 12.98 1834051000.0000 17.41 689772000.0000 32.00
2020-12 7567901000.0000 -69.73 7567901000.0000 -69.73 -12345070000.0000 -773.10 -6339887000.0000 -1019.13
2019-06 12539343000.0000 17.75 12539343000.0000 17.75 1061412000.0000 -0.11 462087000.0000 34.10
2018-06 10648874000.0000 -9.45 10648874000.0000 -9.45 1062568000.0000 154.08 344584000.0000 109.36
2018-12 22130254000.0000 -7.32 22130254000.0000 -7.32 1562098000.0000 38.29 522571000.0000 10.22
2017-12 23876915000.0000 66.38 23876915000.0000 66.38 1129551000.0000 -88.62 474136000.0000 -95.43
2017-06 11759742000.0000 250.90 11759742000.0000 270.66 418196000.0000 -95.87 164586000.0000 -98.41
2016-06 3351323000.0000 1605.49 3172631000.0000 2276.00 10117455000.0000 9172.63 10367403000.0000 9227.73
2016-12 14351099000.0000 3532.44 14351099000.0000 3532.44 9928968000.0000 10683.33 10365940000.0000 10171.04
2015-12 395082000.0000 95.84 395082000.0000 218.95 92077000.0000 -93.58 100924000.0000 -93.21
2015-06 196502000.0000 119.42 133528000.0000 135.23 109111000.0000 -87.68 111146000.0000 -87.75
2014-12 201735000.0000 10.07 123869000.0000 16.38 1435108000.0000 -10.92 1487172000.0000 -6.86
2013-12 183274000.0000 24.80 106433000.0000 9.36 1610981000.0000 44.32 1596715000.0000 42.32
2014-06 89556000.0000 -5.15 56765000.0000 5.21 885591000.0000 51.37 907632000.0000 57.33
2012-12 146851000.0000 13.56 97326000.0000 0.26 1116240000.0000 318.78 1121903000.0000 300.56
2013-06 94414000.0000 48.43 53955000.0000 10.53 585050000.0000 46.82 576879000.0000 41.25
2012-06 63609000.0000 2.96 48814000.0000 1.01 398472000.0000 140.75 408413000.0000 134.96
2011-06 61781000.0000 -0.55 48327000.0000 4.09 165515000.0000 -179.83 173819000.0000 -179.68
2011-12 129314000.0000 3.31 97070000.0000 0.22 266548000.0000 -224.56 280085000.0000 -233.72
2010-06 62124000.0000 -10.19 46428000.0000 -20.05 -207333000.0000 -74.57 -218151000.0000 -73.13
2010-12 125166000.0000 -2.90 96858000.0000 -7.04 -213987000.0000 -85.26 -209464000.0000 -85.55
2009-12 128898000.0000 -81.34 104194000.0000 681.65 -1451904000.0000 -38.28 -1449685000.0000 -38.49
2008-06 325357000.0000 14.39 115073000.0000 7.10 -613852000.0000 -327.24 -614400000.0000 -316.04
2009-06 69172000.0000 -78.74 58068000.0000 -49.54 -815234000.0000 32.81 -811890000.0000 32.14
2008-12 690862000.0000 -14.17 13330000.0000 -95.12 -2352329000.0000 -193.59 -2356819000.0000 -187.59
2007-12 804895000.0000 30.12 273028000.0000 -28.42 2513519000.0000 -7.54 2690639000.0000 -5.15
2007-06 284429000.0000 -23.42 107443000.0000 -63.32 270132000.0000 -388.92 284394000.0000 -1081.24
2006-12 618572000.0000 2.99 381456000.0000 -8.77 2718426000.0000 383.30 2836755000.0000 416.98
2006-06 371400000.0000 48.13 292891000.0000 63.62 -93498000.0000 -117.07 -28983000.0000 -105.43
2004-06 210865000.0000 261.21 124553000.0000 136.13 63276000.0000 -404.96 61401000.0000 -512.56
2005-12 600640000.0000 47.19 418107000.0000 66.65 562470000.0000 743.31 548718000.0000 818.79
2004-12 408076000.0000 146.93 250893000.0000 95.16 66698000.0000 -303.47 59722000.0000 -326.79
2005-06 250727000.0000 18.90 179008000.0000 43.72 547710000.0000 765.59 534161000.0000 769.95
2003-06 58377000.0000 31.70 52748000.0000 59.42 -20749000.0000 155.62 -14883000.0000 104.21
2003-12 165263000.0000 99.50 128560000.0000 119.09 -32781000.0000 -14.03 -26334000.0000 -26.02
2002-12 82838000.0000 -16.67 58679000.0000 -20.68 -38130000.0000 80.78 -35596000.0000 91.02
2001-06 52460000.0000 -2.03 39167000.0000 -4.84 -13006000.0000 172.26 -11205000.0000 190.21
2001-12 99408954.0000 -8.95 73978049.0000 -11.51 -21092116.0000 156.74 -18634632.0000 183.73
2002-06 44325000.0000 -15.51 33088000.0000 -15.52 -8117000.0000 -37.59 -7288000.0000 -34.96
2000-06 53549000.0000 -- 41159000.0000 -- -4777000.0000 -- -3861000.0000 --
1999-12 113738722.0000 -- 88351714.0000 -- -22121329.0000 -- -17294817.0000 --
2000-12 109175462.0000 -4.01 83595889.0000 -5.38 -8215363.0000 -62.86 -6567759.0000 -62.02
2022-01 -- -- -- -- -- -- -- --

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)
2024-12 100.00 -7.4300 -1.93 -1708.2600 0.00 -- 0.26
2023-12 100.00 -18.9600 -3.80 -262.2500 0.00 -- 0.20
2023-06 100.00 -16.9400 -1.51 -48.7300 0.00 -- 0.08
2024-06 100.00 -3.2100 -0.41 -84.1600 0.00 -- 0.12
2022-12 100.00 -148.1700 -10.28 -285.4400 0.00 -- 0.07
2022-06 100.00 -121.2800 -4.80 -55.6800 0.00 -- 0.04
2021-06 100.00 -77.6800 -3.90 -18.0400 0.00 -- 0.05
2021-12 100.00 -85.7900 -8.39 -55.5000 0.00 -- 0.10
2020-06 100.00 -170.1300 -7.77 -27.8000 0.00 -- 0.05
2019-12 100.00 7.3300 1.83 4.0700 0.00 -- 0.25
2020-12 100.00 -163.1200 -12.92 -58.9000 0.00 -- 0.08
2019-06 100.00 8.4600 1.02 2.7800 0.00 -- 0.12
2018-06 100.00 9.9900 1.09 1.8000 0.00 -- 0.11
2018-12 100.00 7.0600 1.59 3.2200 0.00 -- 0.23
2017-12 100.00 4.7300 1.15 2.5000 0.00 -- 0.24
2017-06 100.00 3.5700 0.43 0.8800 0.00 -- 0.12
2016-06 94.67 296.5600 9.42 46.3000 0.68 -- 0.03
2016-12 100.00 67.9400 9.58 46.3800 0.00 -- 0.14
2015-12 100.00 -53.0400 0.64 0.8100 0.00 -- 0.03
2015-06 67.95 -55.3500 0.75 0.8900 2.05 -- 0.01
2014-12 61.40 -128.0700 10.18 12.0600 3.50 -- 0.01
2013-12 58.07 -81.6300 12.45 13.6600 32.77 -- 0.01
2014-06 63.38 -189.4800 6.01 7.0800 16.15 -- 0.01
2012-12 66.28 -182.0200 11.25 11.9700 19.21 -- 0.01
2013-06 57.15 -78.4000 4.92 5.4600 17.30 -- 0.01
2012-06 76.74 -269.1300 4.41 5.3800 5.41 -- 0.01
2011-06 78.22 -53.9900 1.94 2.4700 4.90 -- 0.01
2011-12 75.07 -326.9800 3.11 3.9000 9.74 -- 0.02
2010-06 74.73 -169.5600 -2.49 -3.2000 5.81 -- 0.01
2010-12 77.38 -96.9600 -2.57 -3.0700 11.37 -- 0.02
2009-12 80.83 -283.2300 -17.01 -21.7000 3.75 -- 0.02
2008-06 35.37 -163.3100 -5.12 -6.3900 1.97 -- 0.03
2009-06 83.95 -214.2100 -8.72 -11.3300 0.39 -- 0.01
2008-12 1.93 -300.2400 -22.61 -29.8400 11.75 -- 0.07
2007-12 33.92 396.4200 20.41 26.0700 20.64 -- 0.07
2007-06 37.77 202.3000 2.53 3.6300 1.96 -- 0.03
2006-12 61.67 470.4800 29.09 37.4900 3.86 -- 0.07
2006-06 78.86 -25.1700 -1.26 -0.6100 2.21 -- 0.05
2004-06 59.07 30.0100 5.45 7.3900 41.40 -- 0.18
2005-12 69.61 93.2700 9.95 15.4200 5.27 -- 0.11
2004-12 61.48 16.3400 4.21 4.8600 41.72 -- 0.26
2005-06 71.40 217.5700 12.50 16.9400 26.00 -- 0.06
2003-06 90.36 -35.5400 -3.60 -4.1200 2.16 -- 0.10
2003-12 77.79 -19.8400 -4.86 -5.7200 8.87 -- 0.25
2002-12 70.84 -46.0300 -9.11 -9.4600 8.09 -- 0.20
2001-06 74.66 -24.7900 -3.04 -2.8700 3.03 -- 0.12
2001-12 74.42 -21.2200 -5.13 -4.9800 8.07 -- 0.24
2002-06 74.65 -18.3100 -2.02 -1.9800 3.91 -- 0.11
2000-06 76.86 -8.9200 -- -- -- -- --
1999-12 77.68 -19.4500 -4.72 -4.3600 7.97 -- 0.24
2000-12 76.57 -7.5200 -1.84 -1.6400 4.73 -- 0.24
2022-01 -- -- 0.00 -- 0.00 -- 0.00

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
2024-12 90.32 9.68 0.61 0.59
2023-12 88.40 11.60 1.46 1.43
2023-06 87.11 12.89 1.69 1.67
2024-06 88.62 11.38 0.69 0.67
2022-12 86.21 13.79 2.38 2.35
2022-06 80.69 19.31 0.98 0.97
2021-06 71.67 28.33 1.79 1.76
2021-12 76.15 23.85 1.19 1.18
2020-06 62.87 37.13 0.89 0.87
2019-12 58.48 41.52 1.22 1.19
2020-12 67.78 32.22 1.21 1.19
2019-06 60.25 39.75 0.69 0.67
2018-06 52.82 47.18 1.06 1.04
2018-12 58.48 41.52 0.93 0.91
2017-12 53.34 46.66 1.03 1.02
2017-06 53.62 46.38 1.14 1.12
2016-06 41.16 58.84 1.86 1.83
2016-12 44.97 55.03 1.78 1.75
2015-12 10.75 89.25 12.05 11.95
2015-06 11.42 88.58 8.09 7.99
2014-12 9.77 90.23 3.90 3.86
2013-12 10.26 89.74 12.32 12.31
2014-06 11.14 88.86 3.47 3.47
2012-12 6.32 93.68 5.11 5.10
2013-06 11.72 88.28 9.22 9.20
2012-06 15.74 84.26 6.71 6.69
2011-06 17.26 82.74 2.62 2.61
2011-12 15.93 84.07 2.35 2.34
2010-06 18.05 81.95 3.34 3.33
2010-12 17.80 82.20 5.22 5.20
2009-12 21.42 78.58 0.66 0.66
2008-06 19.50 80.50 1.85 1.70
2009-06 23.06 76.94 1.50 1.46
2008-12 23.84 76.16 1.07 1.01
2007-12 16.02 83.98 2.53 2.49
2007-06 25.54 74.46 2.39 2.34
2006-12 18.01 81.99 6.31 6.17
2006-06 27.91 72.09 4.21 4.17
2004-06 21.90 78.10 2.42 2.42
2005-12 24.92 75.08 9.41 9.30
2004-12 17.63 82.37 5.31 5.29
2005-06 9.66 90.34 15.57 15.55
2003-06 26.21 73.79 2.22 2.20
2003-12 22.36 77.64 2.89 2.86
2002-12 4.39 95.61 13.23 13.06
2001-06 2.47 97.53 22.18 21.75
2001-12 2.46 97.54 22.80 22.47
2002-06 2.08 97.92 26.36 26.01
2000-06 -- -- -- --
1999-12 8.99 91.01 6.90 6.82
2000-12 3.52 96.48 15.60 15.25
2022-01 76.15 23.85 1.85 1.82

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)
2024/12/31 0:00:00 -- -- 11450351000.0000 4230958000.0000
2023/12/31 0:00:00 -- -- 10616981000.0000 4070997000.0000
2023/6/30 0:00:00 -- -- 5091438000.0000 1970018000.0000
2024/6/30 0:00:00 -- -- 5574777000.0000 2079924000.0000
2022/12/31 0:00:00 -- -- 9772974000.0000 3207815000.0000
2022/6/30 0:00:00 -- -- 5201674000.0000 1542020000.0000
2021/6/30 0:00:00 -- -- 5736769000.0000 1496208000.0000
2021/12/31 0:00:00 -- -- 10999861000.0000 2973767000.0000
2020/6/30 0:00:00 -- -- 6321356000.0000 1354107000.0000
2019/12/31 0:00:00 -- -- 13656178000.0000 2733418000.0000
2020/12/31 0:00:00 -- -- 11627404000.0000 2881462000.0000
2019/6/30 0:00:00 -- -- 6778977000.0000 1332849000.0000
2018/6/30 0:00:00 -- -- 5545946000.0000 1086238000.0000
2018/12/31 0:00:00 -- -- 12056353000.0000 2417089000.0000
2017/12/31 0:00:00 -- -- 11491720000.0000 2688898000.0000
2017/6/30 0:00:00 -- -- 5897265000.0000 1400849000.0000
2016/6/30 0:00:00 178692000.0000 -- 2024482000.0000 383678000.0000
2016/12/31 0:00:00 -- -- 7752928000.0000 1786199000.0000
2015/12/31 0:00:00 -- -- 322679000.0000 45779000.0000
2015/6/30 0:00:00 62974000.0000 -- 176794000.0000 21697000.0000
2014/12/31 0:00:00 77866000.0000 -- 312425000.0000 43918000.0000
2013/12/31 0:00:00 76841000.0000 -- 201747000.0000 39203000.0000
2014/6/30 0:00:00 32791000.0000 -- 150970000.0000 21843000.0000
2012/12/31 0:00:00 49525000.0000 -- 163769000.0000 98926000.0000
2013/6/30 0:00:00 40459000.0000 -- 106724000.0000 16982000.0000
2012/6/30 0:00:00 14795000.0000 -- 87089000.0000 65882000.0000
2011/6/30 0:00:00 13454000.0000 -- 73376000.0000 61090000.0000
2011/12/31 0:00:00 32244000.0000 -- 141061000.0000 122521000.0000
2010/6/30 0:00:00 15696000.0000 -- 52419000.0000 50721000.0000
2010/12/31 0:00:00 28308000.0000 -- 103799000.0000 106799000.0000
2009/12/31 0:00:00 24704000.0000 -- 110655000.0000 95045000.0000
2008/6/30 0:00:00 210284000.0000 -- 100041000.0000 53907000.0000
2009/6/30 0:00:00 11104000.0000 -- 58410000.0000 49889000.0000
2008/12/31 0:00:00 677532000.0000 -- 191203000.0000 107401000.0000
2007/12/31 0:00:00 531867000.0000 -- 200235000.0000 76235000.0000
2007/6/30 0:00:00 176986000.0000 -- 85896000.0000 36385000.0000
2006/12/31 0:00:00 237116000.0000 -- 245918000.0000 64053000.0000
2006/6/30 0:00:00 78509000.0000 -- 179281000.0000 42103000.0000
2004/6/30 0:00:00 86312000.0000 -- 85180000.0000 1235000.0000
2005/12/31 0:00:00 182533000.0000 -- 212417000.0000 31747000.0000
2004/12/31 0:00:00 157183000.0000 -- 181352000.0000 4199000.0000
2005/6/30 0:00:00 71719000.0000 -- 96981000.0000 5235000.0000
2003/6/30 0:00:00 5629000.0000 -- 48279000.0000 344000.0000
2003/12/31 0:00:00 36703000.0000 -- 121819000.0000 2007000.0000
2002/12/31 0:00:00 24159000.0000 -- 61674000.0000 --
2001/6/30 0:00:00 13293000.0000 -- 38103000.0000 --
2001/12/31 0:00:00 25430905.0000 -- 64165614.0000 --
2002/6/30 0:00:00 11237000.0000 -- 28744000.0000 --
2000/6/30 0:00:00 12390000.0000 -- 33633000.0000 --
1999/12/31 0:00:00 25387008.0000 -- 80865934.0000 --
2000/12/31 0:00:00 25579573.0000 -- 64181431.0000 --
2022/1/1 0:00:00 -- -- -- --