尖沙咀置业(HK0247)

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
(%)
2024-06 8816000000.0000 -26.10 3436000000.0000 -36.43 4807000000.0000 -29.03 2508000000.0000 -23.70
2024-12 3879000000.0000 -21.62 1653000000.0000 -13.95 2042000000.0000 -31.08 1043000000.0000 -28.95
2023-12 4949000000.0000 -22.75 1921000000.0000 -30.98 2963000000.0000 1.54 1468000000.0000 7.24
2022-12 6406167141.0000 -41.30 2783321404.0000 -49.75 2917938188.0000 -45.08 1368882318.0000 -40.92
2022-06 15597640466.0000 -36.56 8266677505.0000 -38.97 7307834042.0000 -43.80 3159245014.0000 -40.45
2023-06 11929000000.0000 -23.52 5405000000.0000 -34.62 6773000000.0000 -7.32 3287000000.0000 4.04
2021-06 24585151818.0000 314.27 13544538463.0000 290.99 13004362476.0000 490.83 5304883959.0000 488.27
2020-06 5934504668.0000 -26.37 3464195372.0000 -23.18 2201015604.0000 -71.51 901781260.0000 -75.72
2021-12 10913891469.0000 165.09 5538848425.0000 151.05 5312787787.0000 187.72 2316848763.0000 234.52
2020-12 4117082293.0000 28.89 2206256072.0000 17.29 1846541555.0000 -40.26 692592126.0000 -53.58
2019-12 3194211241.0000 -30.91 1880982114.0000 -15.58 3091007671.0000 -11.23 1491890187.0000 -10.38
2019-06 8060213837.0000 -25.23 4509543596.0000 -7.56 7724350435.0000 -50.71 3714769199.0000 -49.31
2017-12 3954035304.0000 -63.69 2336464005.0000 -40.12 11542308966.0000 140.23 5401127454.0000 206.42
2018-12 4622931557.0000 16.92 2228113330.0000 -4.64 3482198779.0000 -69.83 1664631643.0000 -69.18
2017-06 18386482899.0000 69.34 7935469267.0000 66.83 10626742373.0000 37.01 3848282418.0000 6.24
2018-06 10780571217.0000 -41.37 4878169823.0000 -38.53 15672556271.0000 47.48 7328005075.0000 90.42
2015-12 5503322393.0000 3.88 2550646442.0000 29.29 4374655157.0000 8.05 1977718392.0000 5.01
2016-06 10857439489.0000 -50.41 4756495650.0000 -18.36 7755938634.0000 -26.92 3622174285.0000 -23.70
2016-12 10890319124.0000 97.89 3901591108.0000 52.96 4804646233.0000 9.83 1762634067.0000 -10.88
2014-06 7510795774.0000 -4.69 4630515202.0000 35.45 10319821773.0000 -17.62 4513349683.0000 -24.49
2014-12 5298008885.0000 124.90 1972825996.0000 32.36 4048669816.0000 -24.07 1883441030.0000 -25.37
2015-06 21896326522.0000 191.53 5826145197.0000 25.82 10613497712.0000 2.85 4747169520.0000 5.18
2013-06 7880161528.0000 -6.87 3418651269.0000 -24.03 12527775646.0000 9.55 5977422853.0000 11.09
2013-12 2355682528.0000 -56.06 1490480781.0000 -34.92 5332122292.0000 -38.13 2523860922.0000 -38.62
2012-12 5361275656.0000 -7.50 2290287210.0000 -22.23 8618229366.0000 72.06 4111900042.0000 81.01
2012-06 8461180724.0000 40.78 4499805973.0000 29.52 11436107195.0000 -9.01 5380812313.0000 -1.03
2011-06 6010307935.0000 -22.71 3474161934.0000 -16.22 12568669770.0000 71.44 5436560830.0000 65.38
2011-12 5795960779.0000 123.20 2944956910.0000 91.63 5008763789.0000 -21.70 2271657038.0000 -16.92
2010-12 2596736427.0000 -41.82 1536755406.0000 -35.71 6397174756.0000 57.81 2734246637.0000 51.88
2009-12 4463540904.0000 -28.69 2390409473.0000 -39.98 4053659365.0000 92.46 1800222901.0000 167.55
2009-06 9783329056.0000 54.34 5056028333.0000 46.75 4403628573.0000 -54.18 1818627113.0000 -61.13
2010-06 7776569089.0000 -20.51 4146939740.0000 -17.98 7331122841.0000 66.48 3287255658.0000 80.75
2008-12 6259359088.0000 35.47 3982600749.0000 87.95 2106276896.0000 -69.64 672847602.0000 -81.53
2007-12 4620566131.0000 291.50 2118917063.0000 182.47 6938573522.0000 275.00 3642696877.0000 307.87
2008-06 6338666190.0000 -16.58 3445336178.0000 -11.65 9609924829.0000 29.96 4678945536.0000 39.36
2007-06 7598901347.0000 -9.35 3899428542.0000 -23.48 7394656625.0000 6.28 3357484479.0000 6.86
2006-12 1180232026.0000 24.70 750136238.0000 15.09 1850279353.0000 70.82 893095206.0000 95.31
2005-12 946427918.0000 -68.29 651756676.0000 -48.88 1083147979.0000 -43.56 457281795.0000 -47.03
2006-06 8382271778.0000 99.57 5096134918.0000 141.32 6957641271.0000 15.08 3141928270.0000 14.63
2004-06 4277645604.0000 0.95 1509240763.0000 10.73 1638998349.0000 -2286.97 719048118.0000 -508.56
2005-06 4200138919.0000 -1.81 2111741654.0000 39.92 6045987893.0000 268.88 2740910779.0000 281.19
2004-12 2984596950.0000 -12.73 1274959546.0000 25.23 1919265963.0000 114.97 863291677.0000 69.26
2003-06 4237394557.0000 53.23 1363038561.0000 -10.50 -74943701.0000 -142.96 -175994489.0000 416.64
2003-12 3420013913.0000 13.01 1018062867.0000 19.17 892817475.0000 985.17 510037538.0000 -987.49
2002-06 2765435617.0000 79.64 1522983847.0000 52.57 174469555.0000 -52.02 -34064888.0000 -183.42
2002-12 3026383848.0000 140.59 854313487.0000 3.37 82274221.0000 -37.05 -57469808.0000 -3228.65
2001-12 1257915723.0000 70.48 826450338.0000 69.19 130693759.0000 -54.91 1836889.0000 -98.81
2000-06 2111130932.0000 -- 1007973810.0000 -- 1382803257.0000 -- 557880231.0000 --
2000-12 737865705.0000 -18.41 488487776.0000 -28.91 289861307.0000 -63.45 154617298.0000 -59.83
2001-06 1539414006.0000 -27.08 998250135.0000 -0.96 363652095.0000 -73.70 40833184.0000 -92.68
1999-12 904370454.0000 -- 687097077.0000 -- 793102806.0000 -- 384884699.0000 --

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)
2024-06 38.97 47.2800 2.64 2.6400 0.34 -- 0.05
2024-12 42.61 51.5100 1.12 1.0800 0.14 -- 0.02
2023-12 38.82 52.5000 1.64 1.5700 0.20 -- 0.03
2022-12 43.45 43.4300 1.61 1.5300 0.22 -- 0.04
2022-06 53.00 44.7500 4.04 3.5800 0.36 -- 0.09
2023-06 45.31 49.0100 3.74 3.5900 0.40 -- 0.07
2021-06 55.09 51.3000 7.12 6.2400 0.47 -- 0.13
2020-06 58.37 29.7000 1.17 1.1400 0.08 -- 0.03
2021-12 50.75 46.4000 2.94 2.6400 0.26 -- 0.06
2020-12 53.59 45.1500 0.97 0.8600 0.06 -- 0.02
2019-12 58.89 67.1900 1.63 1.8700 0.04 -- 0.02
2019-06 55.95 76.0500 4.25 4.7700 0.13 -- 0.04
2017-12 59.09 255.5900 7.27 7.5100 0.07 -- 0.02
2018-12 48.20 55.2300 2.14 2.2000 0.09 -- 0.03
2017-06 43.16 48.4900 6.80 5.8000 0.42 -- 0.12
2018-06 45.25 121.3900 9.79 9.9000 0.22 -- 0.07
2015-12 46.35 59.3900 3.02 3.2600 0.11 -- 0.04
2016-06 43.81 53.1900 5.17 5.8300 0.22 -- 0.07
2016-12 35.83 37.0100 3.21 2.7500 0.29 -- 0.07
2014-06 61.65 115.5900 7.48 8.3000 0.10 -- 0.05
2014-12 37.24 62.4600 2.85 3.3600 0.10 -- 0.04
2015-06 26.61 39.2000 7.43 8.0400 0.58 -- 0.15
2013-06 43.38 95.8700 9.61 12.0100 0.17 -- 0.06
2013-12 63.27 182.0900 3.96 4.8200 0.03 -- 0.02
2012-12 42.72 96.2500 6.89 8.6000 0.13 -- 0.04
2012-06 53.18 107.4100 9.92 12.4000 0.17 -- 0.07
2011-06 57.80 148.7600 11.38 15.3000 0.11 -- 0.05
2011-12 50.81 77.6600 4.41 6.0400 0.12 -- 0.05
2010-12 59.18 155.8300 6.20 8.3000 0.04 -- 0.03
2009-12 53.55 81.5400 4.68 6.4100 0.15 -- 0.05
2009-06 51.68 45.3300 4.83 6.9300 0.22 -- 0.11
2010-06 53.33 82.6300 7.54 11.1400 0.16 -- 0.08
2008-12 63.63 39.4300 2.31 2.6700 0.10 -- 0.07
2007-12 45.86 130.2400 8.09 15.2400 0.11 -- 0.05
2008-06 54.35 126.0800 10.86 18.9000 0.11 -- 0.07
2007-06 51.32 80.0200 9.90 16.7000 0.19 -- 0.10
2006-12 63.56 114.0900 2.66 5.0500 0.02 -- 0.02
2005-12 68.86 74.1800 1.93 3.3600 0.02 -- 0.02
2006-06 60.80 67.8500 10.17 19.0300 0.19 -- 0.12
2004-06 35.28 26.3900 3.58 7.4800 0.30 -- 0.09
2005-06 50.28 92.8300 11.75 22.2500 0.17 -- 0.08
2004-12 42.72 43.3300 4.04 7.5100 0.19 -- 0.06
2003-06 32.17 0.0800 -0.19 -2.3100 0.30 -- 0.10
2003-12 29.77 31.2400 2.24 6.1200 0.30 -- 0.09
2002-06 55.07 10.1100 0.42 -0.4000 0.20 -- 0.07
2002-12 28.23 4.1200 0.20 -0.6700 0.29 -- 0.07
2001-12 65.70 5.5800 0.34 0.0200 0.10 -- 0.03
2000-06 47.75 18.3800 3.58 5.3200 0.17 -- 0.05
2000-12 66.20 27.2200 0.74 1.4300 0.05 -- 0.02
2001-06 64.85 -2.1100 0.94 0.4200 0.14 -- 0.04
1999-12 75.98 46.5300 -- -- -- -- --

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
2024-06 8.23 91.77 9.06 7.04
2024-12 8.14 91.86 7.91 6.22
2023-12 8.18 91.82 7.90 6.14
2022-12 11.14 88.86 4.92 3.76
2022-06 11.94 88.06 4.77 3.42
2023-06 9.42 90.58 6.25 4.75
2021-06 14.42 85.58 4.16 2.87
2020-06 22.64 77.36 2.48 1.53
2021-12 11.68 88.32 5.30 3.76
2020-12 22.21 77.79 2.41 1.47
2019-12 22.20 77.80 2.46 1.53
2019-06 19.86 80.14 2.93 1.84
2017-12 12.85 87.15 4.65 2.85
2018-12 12.78 87.22 5.55 3.01
2017-06 17.60 82.40 3.02 1.79
2018-06 12.60 87.40 4.34 2.14
2015-12 17.39 82.61 3.38 1.69
2016-06 18.62 81.38 3.28 1.75
2016-12 16.77 83.23 2.97 1.70
2014-06 19.78 80.22 4.12 1.52
2014-12 20.97 79.03 3.01 1.09
2015-06 17.60 82.40 3.94 1.82
2013-06 21.29 78.71 3.02 1.07
2013-12 20.59 79.41 3.36 1.10
2012-12 20.92 79.08 4.05 1.46
2012-06 21.06 78.94 4.17 1.41
2011-06 30.46 69.54 3.42 1.06
2011-12 29.79 70.21 2.99 1.06
2010-12 30.60 69.40 3.10 0.82
2009-12 32.36 67.64 2.83 1.18
2009-06 39.02 60.98 2.09 0.75
2010-06 37.07 62.93 2.52 0.61
2008-12 40.74 59.26 2.34 0.84
2007-12 39.41 60.59 2.62 0.78
2008-06 38.98 61.02 2.63 0.62
2007-06 42.69 57.31 2.76 0.96
2006-12 45.10 54.90 3.14 0.96
2005-12 46.65 53.35 3.57 0.96
2006-06 48.91 51.09 2.99 1.22
2004-06 46.48 53.52 1.83 0.80
2005-06 43.76 56.24 4.40 1.58
2004-12 41.60 58.40 3.22 1.45
2003-06 53.29 46.71 1.97 0.63
2003-12 49.63 50.37 2.18 0.92
2002-06 49.65 50.35 1.64 0.85
2002-12 50.00 50.00 2.03 0.89
2001-12 41.37 58.63 1.73 0.97
2000-06 38.52 61.48 2.73 1.44
2000-12 39.12 60.88 2.15 1.19
2001-06 39.43 60.57 1.92 1.10
1999-12 -- -- -- --

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)
2024/6/30 0:00:00 5380000000.0000 -- 885000000.0000 -2325000000.0000
2024/12/31 0:00:00 2226000000.0000 -- 465000000.0000 -1166000000.0000
2023/12/31 0:00:00 3028000000.0000 -- 487000000.0000 -1163000000.0000
2022/12/31 0:00:00 3622845737.0000 -- 495353952.0000 -589310036.0000
2022/6/30 0:00:00 7330962961.0000 -- 881586795.0000 -298738567.0000
2023/6/30 0:00:00 6524000000.0000 -- 910000000.0000 -1373000000.0000
2021/6/30 0:00:00 11040613355.0000 -- 831194913.0000 -514400304.0000
2020/6/30 0:00:00 2470309296.0000 -- 850518488.0000 -984426655.0000
2021/12/31 0:00:00 5375043044.0000 -- 496299229.0000 -132032200.0000
2020/12/31 0:00:00 1910826221.0000 -- 409852207.0000 -301449667.0000
2019/12/31 0:00:00 1313229127.0000 -- 467218287.0000 -493649068.0000
2019/6/30 0:00:00 3550670241.0000 -- 940883876.0000 -572037067.0000
2017/12/31 0:00:00 1617571299.0000 -- 437072574.0000 -191259464.0000
2018/12/31 0:00:00 2394818227.0000 -- 555143724.0000 -260907506.0000
2017/6/30 0:00:00 10451013632.0000 -- 785752435.0000 -291156851.0000
2018/6/30 0:00:00 5902401394.0000 -- 825743190.0000 -500994064.0000
2015/12/31 0:00:00 2952675951.0000 -- 583373570.0000 -141383026.0000
2016/6/30 0:00:00 6100943839.0000 -- 966971206.0000 -277147875.0000
2016/12/31 0:00:00 6988728016.0000 -- 627507491.0000 -118025817.0000
2014/6/30 0:00:00 2880280572.0000 -- 674352951.0000 -64422614.0000
2014/12/31 0:00:00 3325182889.0000 -- 377420844.0000 -106409615.0000
2015/6/30 0:00:00 16070181325.0000 -- 695453727.0000 -261043558.0000
2013/6/30 0:00:00 4461510259.0000 -- 651587965.0000 -158526189.0000
2013/12/31 0:00:00 865201747.0000 -- 358381513.0000 -37328909.0000
2012/12/31 0:00:00 3070988446.0000 -- 357134094.0000 -126280415.0000
2012/6/30 0:00:00 3961374751.0000 -- 637944617.0000 -41573175.0000
2011/6/30 0:00:00 2536146001.0000 -- 738413346.0000 104221123.0000
2011/12/31 0:00:00 2851003869.0000 -- 363092725.0000 -11093666.0000
2010/12/31 0:00:00 1059981021.0000 -- 434965128.0000 59014570.0000
2009/12/31 0:00:00 2073131431.0000 -- 324764845.0000 80465764.0000
2009/6/30 0:00:00 4727300723.0000 -- 732705442.0000 379065007.0000
2010/6/30 0:00:00 3629629349.0000 -- 543093155.0000 173778177.0000
2008/12/31 0:00:00 2276758339.0000 -- 460251341.0000 242303242.0000
2007/12/31 0:00:00 2501649068.0000 -- 389215442.0000 160639989.0000
2008/6/30 0:00:00 2893330012.0000 -- 690931446.0000 384817456.0000
2007/6/30 0:00:00 3699472805.0000 -- 529696219.0000 418546687.0000
2006/12/31 0:00:00 430095788.0000 -- 263476758.0000 267611592.0000
2005/12/31 0:00:00 294671242.0000 -- 235081376.0000 206648975.0000
2006/6/30 0:00:00 3286136860.0000 -- 461583646.0000 431225840.0000
2004/6/30 0:00:00 2768404841.0000 -- 356367796.0000 150632679.0000
2005/6/30 0:00:00 2088397265.0000 -- 413935212.0000 180086738.0000
2004/12/31 0:00:00 1709637404.0000 -- 224925569.0000 78775179.0000
2003/6/30 0:00:00 2874355996.0000 -- 406609962.0000 538311757.0000
2003/12/31 0:00:00 2401951046.0000 -- 179054402.0000 105144080.0000
2002/6/30 0:00:00 1242451770.0000 -- 374791161.0000 504157001.0000
2002/12/31 0:00:00 2172070361.0000 -- 163080053.0000 213288711.0000
2001/12/31 0:00:00 431465385.0000 -- 176853716.0000 297417556.0000
2000/6/30 0:00:00 1103157122.0000 -- 302736089.0000 548569315.0000
2000/12/31 0:00:00 249377929.0000 -- 168898745.0000 294369914.0000
2001/6/30 0:00:00 541163871.0000 -- 408538802.0000 576734478.0000
1999/12/31 0:00:00 217273377.0000 -- 144393026.0000 413945759.0000