中商官网
研究报告
宝新置地（HK0299）
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) |
| 2001 | 55713288.0000 | 28768166.0000 | 20247886.0000 | 18483351.0000 | 47215102.0000 | 7914477.0000 | 39300625.0000 |
| 2002 | 83630150.0000 | 37166729.0000 | 25099689.0000 | 22061195.0000 | 85027506.0000 | 27422467.0000 | 57605039.0000 |
| 2003 | 114533092.0000 | 55778725.0000 | 38076015.0000 | 33851694.0000 | 132650231.0000 | 16814823.0000 | 115835408.0000 |
| 2004 | 178308678.0000 | 86730615.0000 | 58829456.0000 | 52255793.0000 | 291656106.0000 | 30181133.0000 | 261474973.0000 |
| 2005 | 250657000.0000 | 126701000.0000 | 69617000.0000 | 60012000.0000 | 352978000.0000 | 33680000.0000 | 319298000.0000 |
| 2006 | 377433000.0000 | 157885000.0000 | 86105000.0000 | 73308000.0000 | 439176000.0000 | 46150000.0000 | 393026000.0000 |
| 2007 | 564507000.0000 | 217342000.0000 | 138491000.0000 | 115474000.0000 | 587727000.0000 | 81991000.0000 | 505736000.0000 |
| 2008 | 657831000.0000 | 201830000.0000 | 166891000.0000 | 130585000.0000 | 721040000.0000 | 117813000.0000 | 603227000.0000 |
| 2009 | 634470000.0000 | 191306000.0000 | 133447000.0000 | 103354000.0000 | 746392000.0000 | 145327000.0000 | 601065000.0000 |
| 2010 | 609432000.0000 | 150549000.0000 | 92847000.0000 | 69010000.0000 | 752691000.0000 | 126823000.0000 | 625868000.0000 |
| 2011 | 684942000.0000 | 178377000.0000 | 223562000.0000 | 186358000.0000 | 902745000.0000 | 146362000.0000 | 756383000.0000 |
| 2012 | 589806000.0000 | 130443000.0000 | 15675000.0000 | -6663000.0000 | 863908000.0000 | 152124000.0000 | 711784000.0000 |
| 2013 | 481115000.0000 | 56430000.0000 | -81189000.0000 | -83518000.0000 | 699758000.0000 | 134886000.0000 | 564872000.0000 |
| 2014 | 582892000.0000 | 55220000.0000 | -45989000.0000 | -56799000.0000 | 799406000.0000 | 155942000.0000 | 643464000.0000 |
| 2015 | 502980000.0000 | 73311000.0000 | -51093000.0000 | -76401000.0000 | 1603257000.0000 | 589707000.0000 | 1013550000.0000 |
| 2016 | 155207000.0000 | 46139000.0000 | -769653000.0000 | -861582000.0000 | 2398312000.0000 | 961300000.0000 | 1437012000.0000 |
| 2017 | 191519000.0000 | -42772000.0000 | -53425000.0000 | 87940000.0000 | 5966028000.0000 | 3586070000.0000 | 2379958000.0000 |
| 2018 | 1892396000.0000 | 134118000.0000 | 268181000.0000 | 103138000.0000 | 12636662000.0000 | 8646900000.0000 | 3989762000.0000 |
| 2019 | 9767867000.0000 | 1738799000.0000 | 990159000.0000 | 385850000.0000 | 20175573000.0000 | 15527018000.0000 | 4648555000.0000 |
| 2020 | 6785385000.0000 | 31197000.0000 | -810877000.0000 | -735144000.0000 | 23666615000.0000 | 19589259000.0000 | 4077356000.0000 |
| 2021 | 5510909000.0000 | 270603000.0000 | 205108000.0000 | 334621000.0000 | 20150319000.0000 | 15358362000.0000 | 4791957000.0000 |
| 2022 | 1617467000.0000 | -525127000.0000 | -1061783000.0000 | -787049000.0000 | 16684537000.0000 | 13491983000.0000 | 3192554000.0000 |
| 2023 | 1203026000.0000 | -222887000.0000 | -891936000.0000 | -601331000.0000 | 11147598000.0000 | 8922013000.0000 | 2225585000.0000 |
| 2024 | 385847000.0000 | -390012000.0000 | -2320610000.0000 | -1475757000.0000 | 7246841000.0000 | 7342605000.0000 | -95764000.0000 |
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) |
| 2001 | 51.64 | 36.3400 | 42.88 | 48.8800 | -- | -- | 1.18 |
| 2002 | 44.44 | 30.0100 | 29.52 | 38.5600 | -- | -- | 0.98 |
| 2003 | 48.70 | 33.2400 | 28.70 | 29.3400 | -- | -- | 0.86 |
| 2004 | 48.64 | 32.9900 | 20.17 | 20.0300 | -- | -- | 0.61 |
| 2005 | 50.55 | 27.7700 | 19.72 | 19.2200 | -- | -- | 0.71 |
| 2006 | 41.83 | 22.8400 | 19.61 | 19.0700 | -- | -- | 0.86 |
| 2007 | 38.50 | 24.5500 | 23.56 | 23.0700 | -- | -- | 0.96 |
| 2008 | 30.68 | 25.3700 | 23.15 | 21.7700 | -- | -- | 0.91 |
| 2009 | 30.15 | 21.0400 | 17.88 | 17.3100 | -- | -- | 0.85 |
| 2010 | 24.70 | 15.2400 | 12.34 | 11.1000 | -- | -- | 0.81 |
| 2011 | 26.04 | 32.3100 | 24.76 | 24.7600 | -- | -- | 0.76 |
| 2012 | 22.12 | 1.5100 | 1.81 | -0.9400 | -- | -- | 0.68 |
| 2013 | 11.73 | -16.4700 | -11.60 | -14.8900 | -- | -- | 0.69 |
| 2014 | 9.47 | -7.8300 | -5.75 | -8.9100 | -- | -- | 0.73 |
| 2015 | 14.58 | -10.1600 | -3.19 | -8.1000 | -- | -- | 0.31 |
| 2016 | 29.73 | -495.8900 | -32.09 | -61.2900 | -- | -- | 0.06 |
| 2017 | -22.33 | -27.9000 | -0.90 | 5.0000 | 0.10 | -- | 0.03 |
| 2018 | 7.09 | 14.1700 | 2.12 | 3.7400 | 0.27 | -- | 0.15 |
| 2019 | 17.80 | 10.1400 | 4.91 | 13.2700 | 1.02 | -- | 0.48 |
| 2020 | 0.46 | -11.9500 | -3.43 | -32.2000 | 0.62 | -- | 0.29 |
| 2021 | 4.91 | 3.7200 | 1.02 | 11.3300 | 0.52 | -- | 0.27 |
| 2022 | -32.47 | -65.6400 | -6.36 | -46.9600 | 0.26 | -- | 0.10 |
| 2023 | -18.53 | -74.1400 | -8.00 | -50.5700 | 0.30 | -- | 0.11 |
| 2024 | -101.08 | -601.4300 | -32.02 | 483.6200 | 0.19 | -- | 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 |
| 2001 | 16.76 | 83.24 | 5.35 | 5.35 |
| 2002 | 32.25 | 67.75 | 2.87 | 2.87 |
| 2003 | 12.68 | 87.32 | 7.46 | 7.46 |
| 2004 | 10.35 | 89.65 | 9.39 | 9.39 |
| 2005 | 9.54 | 90.46 | 10.05 | 10.05 |
| 2006 | 10.51 | 89.49 | 8.73 | 8.73 |
| 2007 | 13.95 | 86.05 | 6.73 | 6.73 |
| 2008 | 16.34 | 83.66 | 6.27 | 6.27 |
| 2009 | 19.47 | 80.53 | 5.46 | 5.46 |
| 2010 | 16.85 | 83.15 | 6.63 | 6.63 |
| 2011 | 16.21 | 83.79 | 5.73 | 5.73 |
| 2012 | 17.61 | 82.39 | 5.65 | 5.65 |
| 2013 | 19.28 | 80.72 | 4.93 | 4.93 |
| 2014 | 19.51 | 80.49 | 2.49 | 2.49 |
| 2015 | 36.78 | 63.22 | 1.08 | 1.08 |
| 2016 | 40.08 | 59.92 | 1.80 | 1.80 |
| 2017 | 60.11 | 39.89 | 1.34 | 0.59 |
| 2018 | 68.43 | 31.57 | 1.14 | 0.26 |
| 2019 | 76.96 | 23.04 | 1.31 | 0.56 |
| 2020 | 82.77 | 17.23 | 1.49 | 0.56 |
| 2021 | 76.22 | 23.78 | 1.34 | 0.50 |
| 2022 | 80.87 | 19.13 | 1.08 | 0.41 |
| 2023 | 80.04 | 19.96 | 1.20 | 0.62 |
| 2024 | 101.32 | -1.32 | 0.92 | 0.34 |
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) |
| 2001 | 26945122.0000 | -- | 8103343.0000 | -- |
| 2002 | 46463421.0000 | -- | 12549246.0000 | -- |
| 2003 | 58754367.0000 | -- | 22139848.0000 | -- |
| 2004 | 91578063.0000 | -- | 33397920.0000 | -- |
| 2005 | 123956000.0000 | -- | 60388000.0000 | -- |
| 2006 | 219548000.0000 | -- | 76353000.0000 | 26000.0000 |
| 2007 | 347165000.0000 | -- | 85033000.0000 | 25000.0000 |
| 2008 | 456001000.0000 | -- | 86444000.0000 | -- |
| 2009 | 443164000.0000 | -- | 87399000.0000 | -- |
| 2010 | 458883000.0000 | -- | 87092000.0000 | -- |
| 2011 | 506565000.0000 | -- | 111359000.0000 | -- |
| 2012 | 459363000.0000 | -- | 100314000.0000 | -- |
| 2013 | 424685000.0000 | -- | 92274000.0000 | -- |
| 2014 | 527672000.0000 | -- | 92685000.0000 | -- |
| 2015 | 429669000.0000 | -- | 145786000.0000 | 19590000.0000 |
| 2016 | 109068000.0000 | -- | 114245000.0000 | 60931000.0000 |
| 2017 | 234291000.0000 | -- | 62409000.0000 | 49145000.0000 |
| 2018 | 1758278000.0000 | -- | 90175000.0000 | 111109000.0000 |
| 2019 | 8029068000.0000 | -- | 112362000.0000 | 231783000.0000 |
| 2020 | 6754188000.0000 | -- | 122095000.0000 | 120484000.0000 |
| 2021 | 5240306000.0000 | -- | 141927000.0000 | 140643000.0000 |
| 2022 | 2142594000.0000 | -- | 118956000.0000 | 185902000.0000 |
| 2023 | 1425913000.0000 | -- | 54413000.0000 | 133787000.0000 |
| 2024 | 775859000.0000 | -- | 35936000.0000 | 272421000.0000 |