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 | 455016000.0000 | 185.11 | -114777000.0000 | 102.85 | -1601762000.0000 | 552.10 | -1214647000.0000 | 796.29 |
| 2024-12 | 385847000.0000 | -67.93 | -390012000.0000 | 74.98 | -2320610000.0000 | 160.18 | -1475757000.0000 | 145.42 |
| 2023-06 | 159592000.0000 | -87.27 | -56583000.0000 | -55.95 | -245631000.0000 | -41.00 | -135519000.0000 | -35.28 |
| 2022-06 | 1253295000.0000 | -60.76 | -128443000.0000 | -246.35 | -416317000.0000 | 592.55 | -209402000.0000 | 139.07 |
| 2022-12 | 1617467000.0000 | -70.65 | -525127000.0000 | -294.06 | -1061783000.0000 | -617.67 | -787049000.0000 | -335.21 |
| 2023-12 | 1203026000.0000 | -25.62 | -222887000.0000 | -57.56 | -891936000.0000 | -16.00 | -601331000.0000 | -23.60 |
| 2021-06 | 3194019000.0000 | 42.87 | 87765000.0000 | 31.49 | -60114000.0000 | -75.57 | -87589000.0000 | -66.46 |
| 2021-12 | 5510909000.0000 | -18.78 | 270603000.0000 | 767.40 | 205108000.0000 | -125.29 | 334621000.0000 | -145.52 |
| 2020-12 | 6785385000.0000 | -30.53 | 31197000.0000 | -98.21 | -810877000.0000 | -181.89 | -735144000.0000 | -290.53 |
| 2019-06 | 1629947000.0000 | 83.73 | 21974000.0000 | -8.92 | 49617000.0000 | -76.57 | -17572000.0000 | -115.31 |
| 2019-12 | 9767867000.0000 | 416.16 | 1738799000.0000 | 1196.47 | 990159000.0000 | 269.21 | 385850000.0000 | 274.11 |
| 2020-06 | 2235635000.0000 | 37.16 | 66749000.0000 | 203.76 | -246022000.0000 | -595.84 | -261177000.0000 | 1386.32 |
| 2018-06 | 887126000.0000 | 3125.68 | 24126000.0000 | -170.87 | 211772000.0000 | -7.87 | 114788000.0000 | -44.88 |
| 2018-12 | 1892396000.0000 | 888.10 | 134118000.0000 | -413.56 | 268181000.0000 | -601.98 | 103138000.0000 | 17.28 |
| 2017-12 | 191519000.0000 | 23.40 | -42772000.0000 | -192.70 | -53425000.0000 | -93.06 | 87940000.0000 | -110.21 |
| 2016-12 | 155207000.0000 | -69.14 | 46139000.0000 | -37.06 | -769653000.0000 | 1406.38 | -861582000.0000 | 1027.71 |
| 2017-06 | 27502000.0000 | -58.20 | -34042000.0000 | -258.93 | 229850000.0000 | -205.12 | 208262000.0000 | -211.80 |
| 2016-06 | 65795000.0000 | -76.86 | 21420000.0000 | 4.03 | -218660000.0000 | 11.09 | -186277000.0000 | -6.45 |
| 2015-12 | 502980000.0000 | -13.71 | 73311000.0000 | 32.76 | -51093000.0000 | 11.10 | -76401000.0000 | 34.51 |
| 2014-06 | 102741000.0000 | -54.51 | 21809000.0000 | -16.50 | -2528000.0000 | -95.82 | 9694000.0000 | -116.88 |
| 2015-06 | 284313000.0000 | 176.73 | 20590000.0000 | -5.59 | -196831000.0000 | 7686.04 | -199119000.0000 | -2154.04 |
| 2014-12 | 582892000.0000 | 21.15 | 55220000.0000 | -2.14 | -45989000.0000 | -43.36 | -56799000.0000 | -31.99 |
| 2013-12 | 481115000.0000 | -18.43 | 56430000.0000 | -56.74 | -81189000.0000 | -617.95 | -83518000.0000 | 1153.46 |
| 2012-12 | 589806000.0000 | -13.89 | 130443000.0000 | -26.87 | 15675000.0000 | -92.99 | -6663000.0000 | -103.58 |
| 2013-06 | 225863000.0000 | -26.38 | 26117000.0000 | -66.06 | -60541000.0000 | -204.97 | -57418000.0000 | -245.16 |
| 2012-06 | 306802000.0000 | -8.36 | 76959000.0000 | -7.94 | 57675000.0000 | 46.16 | 39555000.0000 | 39.33 |
| 2011-06 | 334799000.0000 | 13.80 | 83600000.0000 | 25.49 | 39459000.0000 | 19.65 | 28389000.0000 | 37.30 |
| 2011-12 | 684942000.0000 | 12.39 | 178377000.0000 | 18.48 | 223562000.0000 | 140.79 | 186358000.0000 | 170.04 |
| 2009-06 | 324285000.0000 | -0.83 | 93911000.0000 | -13.75 | 60891000.0000 | -28.72 | 39372000.0000 | -34.67 |
| 2009-12 | 634470000.0000 | -3.55 | 191306000.0000 | -5.21 | 133447000.0000 | -20.04 | 103354000.0000 | -20.85 |
| 2010-06 | 294194000.0000 | -9.28 | 66620000.0000 | -29.06 | 32978000.0000 | -45.84 | 20677000.0000 | -47.48 |
| 2010-12 | 609432000.0000 | -3.95 | 150549000.0000 | -21.30 | 92847000.0000 | -30.42 | 69010000.0000 | -33.23 |
| 2008-06 | 327005000.0000 | 26.74 | 108880000.0000 | -0.20 | 85420000.0000 | 48.60 | 60266000.0000 | 26.93 |
| 2008-12 | 657831000.0000 | 16.53 | 201830000.0000 | -7.14 | 166891000.0000 | 20.51 | 130585000.0000 | 13.09 |
| 2007-12 | 564507000.0000 | 49.56 | 217342000.0000 | 37.66 | 138491000.0000 | 60.84 | 115474000.0000 | 57.52 |
| 2007-06 | 258006000.0000 | 57.94 | 109101000.0000 | 56.55 | 57484000.0000 | 34.93 | 47481000.0000 | 33.00 |
| 2006-06 | 163356000.0000 | 32.73 | 69693000.0000 | 6.28 | 42604000.0000 | -0.73 | 35701000.0000 | 0.01 |
| 2006-12 | 377433000.0000 | 50.58 | 157885000.0000 | 24.61 | 86105000.0000 | 23.68 | 73308000.0000 | 22.16 |
| 2004-12 | 178308678.0000 | 55.68 | 86730615.0000 | 55.49 | 58829456.0000 | 54.51 | 52255793.0000 | 54.37 |
| 2005-06 | 123076051.0000 | 51.81 | 65575861.0000 | 57.38 | 42916429.0000 | 48.73 | 35696248.0000 | 40.78 |
| 2005-12 | 250657000.0000 | 40.57 | 126701000.0000 | 46.09 | 69617000.0000 | 18.34 | 60012000.0000 | 14.84 |
| 2002-12 | 83630150.0000 | 50.11 | 37166729.0000 | 29.19 | 25099689.0000 | 23.96 | 22061195.0000 | 19.36 |
| 2003-06 | 49785173.0000 | -- | 23756972.0000 | -- | 16205694.0000 | -- | 14092497.0000 | -- |
| 2004-06 | 81074138.0000 | 62.85 | 41667796.0000 | 75.39 | 28855041.0000 | 78.05 | 25356290.0000 | 79.93 |
| 2003-12 | 114533092.0000 | 36.95 | 55778725.0000 | 50.08 | 38076015.0000 | 51.70 | 33851694.0000 | 53.44 |
| 2001-12 | 55713288.0000 | -- | 28768166.0000 | -- | 20247886.0000 | -- | 18483351.0000 | -- |
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 | -25.22 | -352.0200 | -17.90 | 6512.8500 | 0.13 | -- | 0.05 |
| 2024-12 | -101.08 | -601.4300 | -32.02 | 483.6200 | 0.19 | -- | 0.05 |
| 2023-06 | -35.45 | -153.9100 | -1.98 | -8.4700 | 0.04 | -- | 0.01 |
| 2022-06 | -10.25 | -33.2200 | -2.24 | -7.9800 | 0.15 | -- | 0.07 |
| 2022-12 | -32.47 | -65.6400 | -6.36 | -46.9600 | 0.26 | -- | 0.10 |
| 2023-12 | -18.53 | -74.1400 | -8.00 | -50.5700 | 0.30 | -- | 0.11 |
| 2021-06 | 2.75 | -1.8800 | -0.23 | -3.5100 | 0.25 | -- | 0.12 |
| 2021-12 | 4.91 | 3.7200 | 1.02 | 11.3300 | 0.52 | -- | 0.27 |
| 2020-12 | 0.46 | -11.9500 | -3.43 | -32.2000 | 0.62 | -- | 0.29 |
| 2019-06 | 1.35 | 3.0400 | 0.27 | -0.4600 | 0.24 | -- | 0.09 |
| 2019-12 | 17.80 | 10.1400 | 4.91 | 13.2700 | 1.02 | -- | 0.48 |
| 2020-06 | 2.99 | -11.0000 | -1.20 | -10.1800 | 0.27 | -- | 0.11 |
| 2018-06 | 2.72 | 23.8700 | 1.97 | 3.9600 | 0.17 | -- | 0.08 |
| 2018-12 | 7.09 | 14.1700 | 2.12 | 3.7400 | 0.27 | -- | 0.15 |
| 2017-12 | -22.33 | -27.9000 | -0.90 | 5.0000 | 0.10 | -- | 0.03 |
| 2016-12 | 29.73 | -495.8900 | -32.09 | -61.2900 | -- | -- | 0.06 |
| 2017-06 | -123.78 | 835.7600 | 10.39 | 12.8100 | -- | -- | 0.01 |
| 2016-06 | 32.56 | -332.3400 | -16.03 | -20.8800 | -- | -- | 0.05 |
| 2015-12 | 14.58 | -10.1600 | -3.19 | -8.1000 | -- | -- | 0.31 |
| 2014-06 | 21.23 | -2.0800 | -0.35 | 1.7100 | -- | -- | 0.14 |
| 2015-06 | 7.24 | -69.2300 | -16.66 | -41.0600 | -- | -- | 0.24 |
| 2014-12 | 9.47 | -7.8300 | -5.75 | -8.9100 | -- | -- | 0.73 |
| 2013-12 | 11.73 | -16.4700 | -11.60 | -14.8900 | -- | -- | 0.69 |
| 2012-12 | 22.12 | 1.5100 | 1.81 | -0.9400 | -- | -- | 0.68 |
| 2013-06 | 11.56 | -26.3600 | -7.70 | -8.6500 | -- | -- | 0.29 |
| 2012-06 | 25.08 | 15.7800 | 6.53 | 5.2700 | -- | -- | 0.35 |
| 2011-06 | 24.97 | 11.7900 | 4.96 | 4.8800 | -- | -- | 0.42 |
| 2011-12 | 26.04 | 32.3100 | 24.76 | 24.7600 | -- | -- | 0.76 |
| 2009-06 | 28.96 | 18.7900 | 8.79 | 7.4800 | -- | -- | 0.47 |
| 2009-12 | 30.15 | 21.0400 | 17.88 | 17.3100 | -- | -- | 0.85 |
| 2010-06 | 22.64 | 11.2100 | 4.92 | 3.6500 | -- | -- | 0.44 |
| 2010-12 | 24.70 | 15.2400 | 12.34 | 11.1000 | -- | -- | 0.81 |
| 2008-06 | 33.30 | 26.1100 | 13.81 | 11.2400 | -- | -- | 0.53 |
| 2008-12 | 30.68 | 25.3700 | 23.15 | 21.7700 | -- | -- | 0.91 |
| 2007-12 | 38.50 | 24.5500 | 23.56 | 23.0700 | -- | -- | 0.96 |
| 2007-06 | 42.29 | 22.3200 | 12.41 | 11.6100 | -- | -- | 0.56 |
| 2006-06 | 42.66 | 26.1200 | 11.25 | 10.6200 | -- | -- | 0.43 |
| 2006-12 | 41.83 | 22.8400 | 19.61 | 19.0700 | -- | -- | 0.86 |
| 2004-12 | 48.64 | 32.9900 | 20.17 | 20.0300 | -- | -- | 0.61 |
| 2005-06 | 53.28 | 34.8700 | 13.86 | 12.5500 | -- | -- | 0.40 |
| 2005-12 | 50.55 | 27.7700 | 19.72 | 19.2200 | -- | -- | 0.71 |
| 2002-12 | 44.44 | 30.0100 | 29.52 | 38.5600 | -- | -- | 0.98 |
| 2003-06 | 47.72 | 32.5500 | -- | -- | -- | -- | -- |
| 2004-06 | 51.39 | 35.5900 | 11.50 | 10.9500 | -- | -- | 0.32 |
| 2003-12 | 48.70 | 33.2400 | 28.70 | 29.3400 | -- | -- | 0.86 |
| 2001-12 | 51.64 | 36.3400 | 42.88 | 48.8800 | -- | -- | 1.18 |
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 | 92.71 | 7.29 | 1.05 | 0.48 |
| 2024-12 | 101.32 | -1.32 | 0.92 | 0.34 |
| 2023-06 | 77.53 | 22.47 | 1.20 | 0.64 |
| 2022-06 | 77.33 | 22.67 | 1.39 | 0.53 |
| 2022-12 | 80.87 | 19.13 | 1.08 | 0.41 |
| 2023-12 | 80.04 | 19.96 | 1.20 | 0.62 |
| 2021-06 | 83.40 | 16.60 | 1.35 | 0.49 |
| 2021-12 | 76.22 | 23.78 | 1.34 | 0.50 |
| 2020-12 | 82.77 | 17.23 | 1.49 | 0.56 |
| 2019-06 | 69.18 | 30.82 | 1.48 | 0.74 |
| 2019-12 | 76.96 | 23.04 | 1.31 | 0.56 |
| 2020-06 | 79.27 | 20.73 | 1.52 | 0.64 |
| 2018-06 | 63.94 | 36.06 | 1.33 | 0.48 |
| 2018-12 | 68.43 | 31.57 | 1.14 | 0.26 |
| 2017-12 | 60.11 | 39.89 | 1.34 | 0.59 |
| 2016-12 | 40.08 | 59.92 | 1.80 | 1.80 |
| 2017-06 | 26.53 | 73.47 | 1.90 | 1.90 |
| 2016-06 | 30.63 | 69.37 | 1.43 | 1.43 |
| 2015-12 | 36.78 | 63.22 | 1.08 | 1.08 |
| 2014-06 | 21.08 | 78.92 | 4.50 | 4.50 |
| 2015-06 | 53.04 | 46.96 | 1.55 | 1.55 |
| 2014-12 | 19.51 | 80.49 | 2.49 | 2.49 |
| 2013-12 | 19.28 | 80.72 | 4.93 | 4.93 |
| 2012-12 | 17.61 | 82.39 | 5.65 | 5.65 |
| 2013-06 | 14.91 | 85.09 | 6.61 | 6.61 |
| 2012-06 | 14.52 | 85.48 | 7.00 | 7.00 |
| 2011-06 | 26.45 | 73.55 | 3.82 | 3.82 |
| 2011-12 | 16.21 | 83.79 | 5.73 | 5.73 |
| 2009-06 | 23.59 | 76.41 | 4.31 | 4.31 |
| 2009-12 | 19.47 | 80.53 | 5.46 | 5.46 |
| 2010-06 | 14.85 | 85.15 | 7.53 | 7.53 |
| 2010-12 | 16.85 | 83.15 | 6.63 | 6.63 |
| 2008-06 | 12.61 | 87.39 | 7.42 | 7.42 |
| 2008-12 | 16.34 | 83.66 | 6.27 | 6.27 |
| 2007-12 | 13.95 | 86.05 | 6.73 | 6.73 |
| 2007-06 | 10.88 | 89.12 | 8.38 | 8.38 |
| 2006-06 | 9.33 | 90.67 | 10.09 | 10.09 |
| 2006-12 | 10.51 | 89.49 | 8.73 | 8.73 |
| 2004-12 | 10.35 | 89.65 | 9.39 | 9.39 |
| 2005-06 | 7.61 | 92.39 | 12.71 | 12.71 |
| 2005-12 | 9.54 | 90.46 | 10.05 | 10.05 |
| 2002-12 | 32.25 | 67.75 | 2.87 | 2.87 |
| 2003-06 | -- | -- | -- | -- |
| 2004-06 | 7.46 | 92.54 | 12.98 | 12.98 |
| 2003-12 | 12.68 | 87.32 | 7.46 | 7.46 |
| 2001-12 | 16.76 | 83.24 | 5.35 | 5.35 |
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 | 569793000.0000 | -- | 27750000.0000 | 115246000.0000 |
| 2024/12/31 0:00:00 | 775859000.0000 | -- | 35936000.0000 | 272421000.0000 |
| 2023/6/30 0:00:00 | 216175000.0000 | -- | 34094000.0000 | 65854000.0000 |
| 2022/6/30 0:00:00 | 1381738000.0000 | -- | 60695000.0000 | 27227000.0000 |
| 2022/12/31 0:00:00 | 2142594000.0000 | -- | 118956000.0000 | 185902000.0000 |
| 2023/12/31 0:00:00 | 1425913000.0000 | -- | 54413000.0000 | 133787000.0000 |
| 2021/6/30 0:00:00 | 3106254000.0000 | -- | 67079000.0000 | 139439000.0000 |
| 2021/12/31 0:00:00 | 5240306000.0000 | -- | 141927000.0000 | 140643000.0000 |
| 2020/12/31 0:00:00 | 6754188000.0000 | -- | 122095000.0000 | 120484000.0000 |
| 2019/6/30 0:00:00 | 1607973000.0000 | -- | 45977000.0000 | 96561000.0000 |
| 2019/12/31 0:00:00 | 8029068000.0000 | -- | 112362000.0000 | 231783000.0000 |
| 2020/6/30 0:00:00 | 2168886000.0000 | -- | 45442000.0000 | 135444000.0000 |
| 2018/6/30 0:00:00 | 863000000.0000 | -- | 31610000.0000 | 39742000.0000 |
| 2018/12/31 0:00:00 | 1758278000.0000 | -- | 90175000.0000 | 111109000.0000 |
| 2017/12/31 0:00:00 | 234291000.0000 | -- | 62409000.0000 | 49145000.0000 |
| 2016/12/31 0:00:00 | 109068000.0000 | -- | 114245000.0000 | 60931000.0000 |
| 2017/6/30 0:00:00 | 61544000.0000 | -- | 27478000.0000 | 29235000.0000 |
| 2016/6/30 0:00:00 | 44375000.0000 | -- | 47416000.0000 | 29343000.0000 |
| 2015/12/31 0:00:00 | 429669000.0000 | -- | 145786000.0000 | 19590000.0000 |
| 2014/6/30 0:00:00 | 80932000.0000 | -- | 26135000.0000 | -- |
| 2015/6/30 0:00:00 | 263723000.0000 | -- | 54314000.0000 | 769000.0000 |
| 2014/12/31 0:00:00 | 527672000.0000 | -- | 92685000.0000 | -- |
| 2013/12/31 0:00:00 | 424685000.0000 | -- | 92274000.0000 | -- |
| 2012/12/31 0:00:00 | 459363000.0000 | -- | 100314000.0000 | -- |
| 2013/6/30 0:00:00 | 199746000.0000 | -- | 42556000.0000 | -- |
| 2012/6/30 0:00:00 | 229843000.0000 | -- | 48725000.0000 | -- |
| 2011/6/30 0:00:00 | 251199000.0000 | -- | 51065000.0000 | -- |
| 2011/12/31 0:00:00 | 506565000.0000 | -- | 111359000.0000 | -- |
| 2009/6/30 0:00:00 | 230374000.0000 | -- | 43596000.0000 | -- |
| 2009/12/31 0:00:00 | 443164000.0000 | -- | 87399000.0000 | -- |
| 2010/6/30 0:00:00 | 227574000.0000 | -- | 40066000.0000 | -- |
| 2010/12/31 0:00:00 | 458883000.0000 | -- | 87092000.0000 | -- |
| 2008/6/30 0:00:00 | 218125000.0000 | -- | 36910000.0000 | -- |
| 2008/12/31 0:00:00 | 456001000.0000 | -- | 86444000.0000 | -- |
| 2007/12/31 0:00:00 | 347165000.0000 | -- | 85033000.0000 | 25000.0000 |
| 2007/6/30 0:00:00 | 148905000.0000 | -- | 37185000.0000 | 5000.0000 |
| 2006/6/30 0:00:00 | 93663000.0000 | -- | 32417000.0000 | 9000.0000 |
| 2006/12/31 0:00:00 | 219548000.0000 | -- | 76353000.0000 | 26000.0000 |
| 2004/12/31 0:00:00 | 91578063.0000 | -- | 33397920.0000 | -- |
| 2005/6/30 0:00:00 | 57500190.0000 | -- | 23767904.0000 | -- |
| 2005/12/31 0:00:00 | 123956000.0000 | -- | 60388000.0000 | -- |
| 2002/12/31 0:00:00 | 46463421.0000 | -- | 12549246.0000 | -- |
| 2003/6/30 0:00:00 | 26028201.0000 | -- | 7831757.0000 | -- |
| 2004/6/30 0:00:00 | 39406342.0000 | -- | 12987584.0000 | -- |
| 2003/12/31 0:00:00 | 58754367.0000 | -- | 22139848.0000 | -- |
| 2001/12/31 0:00:00 | 26945122.0000 | -- | 8103343.0000 | -- |