顺豪物业(HK0219)
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 | 606035000.0000 | -1.09 | 193789000.0000 | -30.77 | -11822000.0000 | -101.71 | -72968000.0000 | -115.13 |
202306 | 251033000.0000 | -30.96 | 137263000.0000 | -46.19 | 9039000.0000 | -92.60 | 9162000.0000 | -85.00 |
202212 | 612687000.0000 | 19.11 | 279912000.0000 | 62.34 | 692561000.0000 | 523.86 | 482146000.0000 | 606.69 |
202206 | 363594000.0000 | 56.49 | 255069000.0000 | 189.67 | 122140000.0000 | 318.14 | 61092000.0000 | 325.02 |
202112 | 514409000.0000 | 32.61 | 172418000.0000 | 43.46 | 111012000.0000 | -150.45 | 68226000.0000 | -139.75 |
202106 | 232345000.0000 | 36.13 | 88054000.0000 | 270.80 | 29210000.0000 | -115.72 | 14374000.0000 | -110.10 |
202012 | 387911000.0000 | -37.16 | 120183000.0000 | -40.86 | -220053000.0000 | -480.83 | -171635000.0000 | -1091.48 |
202006 | 170677000.0000 | -53.90 | 23747000.0000 | -84.10 | -185759000.0000 | -240.11 | -142331000.0000 | -255.61 |
201912 | 617309000.0000 | -21.57 | 203211000.0000 | -74.03 | 57782000.0000 | -92.19 | 17311000.0000 | -97.13 |
201906 | 370197000.0000 | 2.31 | 149343000.0000 | -2.75 | 132578000.0000 | -58.96 | 91466000.0000 | -67.14 |
201812 | 787132000.0000 | 17.21 | 782445000.0000 | 148.09 | 740171000.0000 | -17.40 | 604054000.0000 | -23.88 |
201806 | 361840000.0000 | 24.07 | 153564000.0000 | 24.02 | 323040000.0000 | 23.31 | 278388000.0000 | 18.52 |
201712 | 671557000.0000 | 13.70 | 315382000.0000 | 17.90 | 896114000.0000 | 94.14 | 793515000.0000 | 108.06 |
201706 | 291638000.0000 | 10.20 | 123825000.0000 | 23.15 | 261984000.0000 | 57.93 | 234889000.0000 | 65.78 |
201612 | 590665000.0000 | 5.13 | 267510000.0000 | 4.30 | 461571000.0000 | 84.77 | 381389000.0000 | 124.02 |
201606 | 264645000.0000 | -0.17 | 100552000.0000 | -13.40 | 165888000.0000 | 59.65 | 141683000.0000 | 135.15 |
201512 | 561827000.0000 | -13.35 | 256479000.0000 | -27.20 | 249803000.0000 | -74.01 | 170245000.0000 | -73.58 |
201506 | 265091000.0000 | -17.68 | 116109000.0000 | -31.06 | 103907000.0000 | -86.60 | 60252000.0000 | -88.63 |
201412 | 648423000.0000 | -5.85 | 352328000.0000 | -8.73 | 961016000.0000 | 41.11 | 644500000.0000 | 46.70 |
201406 | 322043000.0000 | -0.29 | 168414000.0000 | -2.99 | 775232000.0000 | 116.64 | 529880000.0000 | 122.44 |
201312 | 688736000.0000 | 32.32 | 386008000.0000 | 18.90 | 681025000.0000 | 17.43 | 439319000.0000 | 16.23 |
201306 | 322994000.0000 | 50.31 | 173597000.0000 | 33.11 | 357847000.0000 | 48.60 | 238211000.0000 | 52.26 |
201212 | 520503000.0000 | 29.59 | 324652000.0000 | 28.24 | 579958000.0000 | 11.89 | 377983000.0000 | 14.00 |
201206 | 214888000.0000 | 32.34 | 130418000.0000 | 33.43 | 240816000.0000 | -40.53 | 156449000.0000 | -43.41 |
201112 | 401648000.0000 | 31.86 | 253165000.0000 | 38.86 | 518322000.0000 | 4.26 | 331563000.0000 | 41.46 |
201106 | 162379000.0000 | 14.54 | 97746000.0000 | 22.32 | 404963000.0000 | 83.30 | 276479000.0000 | 160.08 |
201012 | 304595000.0000 | 22.08 | 182316000.0000 | 44.39 | 497138000.0000 | 195.30 | 234390000.0000 | 178.61 |
201006 | 141763000.0000 | 16.69 | 79909000.0000 | 37.97 | 220935000.0000 | 232.86 | 106307000.0000 | 214.29 |
200912 | 249506000.0000 | -12.82 | 126267000.0000 | -14.82 | 168349000.0000 | 24.46 | 84129000.0000 | 20.61 |
200906 | 121483000.0000 | -12.67 | 57919000.0000 | -13.53 | 66374000.0000 | -71.72 | 33824000.0000 | -68.55 |
200812 | 286191000.0000 | 23.66 | 148243000.0000 | 40.72 | 135267000.0000 | -85.18 | 69754000.0000 | -82.33 |
200806 | 139110000.0000 | 39.70 | 66979000.0000 | 76.68 | 234667000.0000 | -68.92 | 107560000.0000 | -67.85 |
200712 | 231427000.0000 | 22.60 | 105343000.0000 | 55.65 | 912721000.0000 | 562.60 | 394749000.0000 | 379.37 |
200706 | 99577000.0000 | 15.04 | 37909000.0000 | 41.94 | 754984000.0000 | 1345.53 | 334540000.0000 | 920.56 |
200612 | 188771000.0000 | -18.71 | 67678000.0000 | -3.70 | 137749000.0000 | 118.35 | 82347000.0000 | 59.79 |
200606 | 86556000.0000 | -38.80 | 26708000.0000 | -38.86 | 52229000.0000 | 51.25 | 32780000.0000 | -2.85 |
200512 | 232213000.0000 | 23.61 | 70280000.0000 | 8.11 | 63085000.0000 | -79.45 | 51533000.0000 | -78.43 |
200506 | 141432000.0000 | 257.49 | 43681000.0000 | 136.88 | 34531000.0000 | -59.08 | 33741000.0000 | -66.31 |
200412 | 187855000.0000 | 161.41 | 65008000.0000 | 85.53 | 306958000.0000 | -137749.33 | 238934000.0000 | -5458.47 |
200406 | 39563000.0000 | 33.45 | 18440000.0000 | 38.69 | 84385000.0000 | -537.70 | 100166000.0000 | -672.87 |
200312 | 71863000.0000 | -63.22 | 35040000.0000 | -53.67 | -223000.0000 | -100.44 | -4459000.0000 | -118.48 |
200306 | 29646000.0000 | -78.96 | 13296000.0000 | -73.00 | -19279000.0000 | -153.71 | -17485000.0000 | -208.41 |
200212 | 195389000.0000 | 704.33 | 75632000.0000 | 301.95 | 50529000.0000 | 779.21 | 24130000.0000 | 3246.23 |
200206 | 140932000.0000 | 1824.25 | 49242000.0000 | 589.08 | 35896000.0000 | -3393.21 | 16129000.0000 | -802.79 |
200112 | 24292156.0000 | 39.15 | 18816495.0000 | 9.72 | 5747113.0000 | -49.81 | 721110.0000 | -92.76 |
200106 | 7324000.0000 | -16.86 | 7146000.0000 | -17.82 | -1090000.0000 | -127.45 | -2295000.0000 | -166.53 |
200012 | 17457846.0000 | -1.09 | 17149041.0000 | -1.44 | 11451281.0000 | -29.63 | 9965420.0000 | -35.12 |
200006 | 8809343.0000 | -- | 8695879.0000 | -- | 3970294.0000 | -- | 3449318.0000 | -- |
199912 | 17650250.0000 | -- | 17399100.0000 | -- | 16272353.0000 | -- | 15360923.0000 | -- |
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 | 31.98 | -- | -0.12 | -0.99 | 234.10 | -- | 0.06 |
202306 | 54.68 | -- | 0.09 | 0.12 | 47.70 | -- | 0.03 |
202212 | 45.69 | -- | 6.94 | 6.53 | 221.70 | -- | 0.06 |
202206 | 70.15 | -- | 1.33 | 0.88 | 78.76 | -- | 0.04 |
202112 | 33.52 | -- | 1.22 | 0.98 | 259.87 | -- | 0.06 |
202106 | 37.90 | -- | 0.32 | 0.21 | 112.29 | -- | 0.03 |
202012 | 30.98 | -- | -2.41 | -2.48 | 221.63 | -- | 0.04 |
202006 | 13.91 | -- | -1.96 | -2.07 | 126.01 | -- | 0.02 |
201912 | 32.92 | -- | 0.61 | 0.24 | 306.29 | -- | 0.07 |
201906 | 40.34 | -- | 1.38 | 1.27 | 167.82 | -- | 0.04 |
201812 | 99.40 | -- | 7.67 | 8.47 | 3.21 | -- | 0.08 |
201806 | 42.44 | -- | 3.27 | 4.06 | 175.02 | -- | 0.04 |
201712 | 46.96 | -- | 9.25 | 12 | 287.24 | -- | 0.07 |
201706 | 42.46 | -- | 3.14 | 3.88 | 155.24 | -- | 0.03 |
201612 | 45.29 | -- | 5.83 | 6.58 | 302.86 | -- | 0.07 |
201606 | 38.00 | -- | 2.12 | 2.53 | 159.47 | -- | 0.03 |
201512 | 45.65 | -- | 3.38 | 3.08 | 322.78 | -- | 0.08 |
201506 | 43.80 | -- | 1.40 | 1.27 | 172.03 | -- | 0.04 |
201412 | 54.34 | -- | 13.13 | 13.92 | 332.32 | -- | 0.09 |
201406 | 52.30 | -- | 10.73 | 11.75 | 178.85 | -- | 0.04 |
201312 | 56.05 | -- | 10.21 | 11.05 | 366.50 | -- | 0.10 |
201306 | 53.75 | -- | 5.42 | 6.33 | 147.33 | -- | 0.05 |
201212 | 62.37 | -- | 9.24 | 10.73 | 8.66 | -- | 0.08 |
201206 | 60.69 | -- | 4.03 | 4.73 | 3.76 | -- | 0.04 |
201112 | 63.03 | -- | 9.02 | 10.6 | 6.66 | -- | 0.07 |
201106 | 60.20 | -- | 7.22 | 9.73 | 2.89 | -- | 0.03 |
201012 | 59.86 | -- | 9.63 | 10.23 | 5.52 | -- | 0.06 |
201006 | 56.37 | -- | 4.52 | 4.93 | 2.79 | -- | 0.03 |
200912 | 50.61 | -- | 3.61 | 4.12 | 5.53 | -- | 0.05 |
200906 | 47.68 | -- | 1.45 | 1.71 | 2.82 | -- | 0.03 |
200812 | 51.80 | -- | 2.98 | 3.56 | 6.14 | -- | 0.06 |
200806 | 48.15 | -- | 5.17 | 5.78 | 3.23 | -- | 0.03 |
200712 | 45.52 | -- | 21.59 | 22.5 | 5.67 | -- | 0.05 |
200706 | 38.07 | -- | 21.39 | 20.04 | 3.11 | -- | 0.03 |
200612 | 35.85 | -- | 6.00 | 6.25 | 7.51 | -- | 0.08 |
200606 | 30.86 | -- | 2.45 | 2.58 | 3.77 | -- | 0.04 |
200512 | 30.27 | -- | 3.05 | 4.18 | 10.17 | -- | 0.11 |
200506 | 30.88 | -- | 1.56 | 2.76 | 4.75 | -- | 0.06 |
200412 | 34.61 | -- | 15.15 | 23.01 | 1.48 | -- | 0.09 |
200406 | 46.61 | -- | 4.45 | 10.7 | 0.13 | -- | 0.02 |
200312 | 48.76 | -- | -0.01 | -0.53 | 0.25 | -- | 0.05 |
200306 | 44.85 | -- | -1.39 | -2.13 | 35.54 | -- | 0.02 |
200212 | 38.71 | -- | 3.54 | 2.89 | 249.49 | -- | 0.14 |
200206 | 34.94 | -- | 2.12 | 1.75 | 13.62 | -- | 0.08 |
200112 | 77.46 | -- | 0.35 | 0.08 | 0.08 | -- | 0.01 |
200106 | 97.57 | -- | -0.11 | -0.24 | -- | -- | 0.01 |
200012 | 98.23 | -- | 1.12 | 1.04 | -- | -- | 0.02 |
200006 | 98.71 | -- | -- | -- | -- | -- | -- |
199912 | 98.58 | -- | 1.57 | 1.61 | -- | -- | 0.02 |
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 | 13.55 | 86.45 | -- | -- |
202306 | 13.06 | 86.94 | -- | -- |
202212 | 13.72 | 86.28 | -- | -- |
202206 | 12.19 | 87.81 | -- | -- |
202112 | 11.35 | 88.65 | -- | -- |
202106 | 12.07 | 87.93 | -- | -- |
202012 | 12.30 | 87.70 | -- | -- |
202006 | 16.23 | 83.77 | -- | -- |
201912 | 12.81 | 87.19 | -- | -- |
201906 | 12.80 | 87.20 | -- | -- |
201812 | 14.11 | 85.89 | -- | -- |
201806 | 19.28 | 80.72 | -- | -- |
201712 | 20.17 | 79.83 | -- | -- |
201706 | 14.60 | 85.40 | -- | -- |
201612 | 13.51 | 86.49 | -- | -- |
201606 | 15.10 | 84.90 | -- | -- |
201512 | 10.96 | 89.04 | -- | -- |
201506 | 11.61 | 88.39 | -- | -- |
201412 | 12.19 | 87.81 | -- | -- |
201406 | 13.25 | 86.75 | -- | -- |
201312 | 17.04 | 82.96 | -- | -- |
201306 | 20.60 | 79.40 | -- | -- |
201212 | 22.18 | 77.82 | -- | -- |
201206 | 23.43 | 76.57 | -- | -- |
201112 | 24.50 | 75.50 | -- | -- |
201106 | 29.77 | 70.23 | -- | -- |
201012 | 30.14 | 69.86 | -- | -- |
201006 | 31.28 | 68.72 | -- | -- |
200912 | 32.06 | 67.94 | -- | -- |
200906 | 32.85 | 67.15 | -- | -- |
200812 | 33.22 | 66.78 | -- | -- |
200806 | 30.54 | 69.46 | -- | -- |
200712 | 30.17 | 69.83 | -- | -- |
200706 | 23.63 | 76.37 | -- | -- |
200612 | 23.75 | 76.25 | -- | -- |
200606 | 21.15 | 78.85 | -- | -- |
200512 | 21.08 | 78.92 | -- | -- |
200506 | 27.01 | 72.99 | -- | -- |
200412 | 29.73 | 70.27 | -- | -- |
200406 | 32.40 | 67.60 | -- | -- |
200312 | 25.78 | 74.22 | -- | -- |
200306 | 16.98 | 83.02 | -- | -- |
200212 | 15.21 | 84.79 | -- | -- |
200206 | 14.07 | 85.93 | -- | -- |
200112 | 13.61 | 86.39 | -- | -- |
200106 | 5.17 | 94.83 | -- | -- |
200012 | 5.90 | 94.10 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 7.94 | 92.06 | -- | -- |
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 | 412246000.0000 | -- | 85980000.0000 | 60043000.0000 |
202306 | 113770000.0000 | -- | 104813000.0000 | 26510000.0000 |
202212 | 332775000.0000 | -- | 58363000.0000 | 24802000.0000 |
202206 | 108525000.0000 | -- | 78887000.0000 | 4910000.0000 |
202112 | 341991000.0000 | -- | 48630000.0000 | 8336000.0000 |
202106 | 144291000.0000 | -- | 21964000.0000 | 4292000.0000 |
202012 | 267728000.0000 | -- | 49998000.0000 | 16345000.0000 |
202006 | 146930000.0000 | -- | 25328000.0000 | 10077000.0000 |
201912 | 414098000.0000 | -- | 53264000.0000 | 23204000.0000 |
201906 | 220854000.0000 | -- | 24382000.0000 | 11171000.0000 |
201812 | 4687000.0000 | -- | 52911000.0000 | 32769000.0000 |
201806 | 208276000.0000 | -- | 23453000.0000 | 15654000.0000 |
201712 | 356175000.0000 | -- | 53634000.0000 | 19994000.0000 |
201706 | 167813000.0000 | -- | 22878000.0000 | 6109000.0000 |
201612 | 323155000.0000 | -- | 44237000.0000 | 10176000.0000 |
201606 | 164093000.0000 | -- | 19799000.0000 | 4557000.0000 |
201512 | 305348000.0000 | -- | 38224000.0000 | 8598000.0000 |
201506 | 148982000.0000 | -- | 16230000.0000 | 4058000.0000 |
201412 | 296095000.0000 | -- | 35796000.0000 | 8571000.0000 |
201406 | 153629000.0000 | -- | 16927000.0000 | 4501000.0000 |
201312 | 302728000.0000 | -- | 32510000.0000 | 17166000.0000 |
201306 | 149397000.0000 | -- | 15959000.0000 | 9901000.0000 |
201212 | 195851000.0000 | -- | 26822000.0000 | 11008000.0000 |
201206 | 84470000.0000 | -- | 12519000.0000 | 4171000.0000 |
201112 | 148483000.0000 | -- | 24206000.0000 | 6469000.0000 |
201106 | 64633000.0000 | -- | 11563000.0000 | 2591000.0000 |
201012 | 122279000.0000 | -- | 24233000.0000 | 5025000.0000 |
201006 | 61854000.0000 | -- | 10744000.0000 | 2409000.0000 |
200912 | 123239000.0000 | -- | 22583000.0000 | 8423000.0000 |
200906 | 63564000.0000 | -- | 10753000.0000 | 5899000.0000 |
200812 | 137948000.0000 | -- | 24167000.0000 | 17680000.0000 |
200806 | 72131000.0000 | -- | 10209000.0000 | 10092000.0000 |
200712 | 126084000.0000 | -- | 23248000.0000 | 22454000.0000 |
200706 | 61668000.0000 | -- | 9345000.0000 | 5593000.0000 |
200612 | 121093000.0000 | -- | 16592000.0000 | 7279000.0000 |
200606 | 59848000.0000 | -- | 6195000.0000 | 3561000.0000 |
200512 | 161933000.0000 | -- | 23229000.0000 | 7419000.0000 |
200506 | 97751000.0000 | -- | 18876000.0000 | 3588000.0000 |
200412 | 122847000.0000 | -- | 34197000.0000 | -- |
200406 | 21123000.0000 | -- | 16797000.0000 | -- |
200312 | 36823000.0000 | -- | 19868000.0000 | 3433000.0000 |
200306 | 16350000.0000 | -- | 9977000.0000 | 1770000.0000 |
200212 | 119757000.0000 | -- | 24024000.0000 | 5340000.0000 |
200206 | 91690000.0000 | -- | 12444000.0000 | 3032000.0000 |
200112 | 5475661.0000 | -- | 5162081.0000 | 3195212.0000 |
200106 | 178000.0000 | -- | 1624000.0000 | 1430000.0000 |
200012 | 308805.0000 | -- | 3312646.0000 | 2235219.0000 |
200006 | 113464.0000 | -- | 2043980.0000 | 1860723.0000 |
199912 | 251150.0000 | -- | 3287510.0000 | 3423825.0000 |