世纪城市国际(HK0355)

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 2744200000.0000 -2.35 956900000.0000 -15.21 -2370600000.0000 39.53 -1073400000.0000 49.42
2023-06 1602700000.0000 -45.02 642500000.0000 -52.12 -615500000.0000 -239.60 -267800000.0000 -337.62
2024-06 1390100000.0000 -13.27 412300000.0000 -35.83 -935300000.0000 51.96 -446600000.0000 66.77
2023-12 2810100000.0000 -29.84 1128500000.0000 -34.63 -1699000000.0000 495.51 -718400000.0000 245.55
2021-12 4019000000.0000 176.07 1494800000.0000 270.64 -443600000.0000 -64.57 -345600000.0000 -41.20
2022-06 2915000000.0000 161.67 1341800000.0000 198.24 440900000.0000 -271.02 112700000.0000 -202.55
2022-12 4005200000.0000 -0.34 1726400000.0000 15.49 -285300000.0000 -35.69 -207900000.0000 -39.84
2020-12 1455800000.0000 -49.94 403300000.0000 -69.05 -1252100000.0000 -454.30 -587800000.0000 -566.51
2021-06 1114000000.0000 33.61 449900000.0000 112.22 -257800000.0000 -68.96 -109900000.0000 -71.79
2020-06 833800000.0000 -40.19 212000000.0000 -69.41 -830600000.0000 -560.68 -389600000.0000 -977.48
2019-12 2908200000.0000 -50.78 1302900000.0000 -35.39 353400000.0000 -35.44 126000000.0000 0.08
2019-06 1394000000.0000 -58.29 693000000.0000 -34.04 180300000.0000 -57.30 44400000.0000 -53.61
2018-12 5908800000.0000 63.19 2016600000.0000 58.93 547400000.0000 -37.09 125900000.0000 -63.71
2018-06 3342100000.0000 133.50 1050700000.0000 96.91 422200000.0000 62.07 95700000.0000 -9.12
2016-12 2804300000.0000 -4.42 1165000000.0000 -5.65 242200000.0000 554.59 136200000.0000 2860.87
2017-06 1431300000.0000 -5.61 533600000.0000 -3.23 260500000.0000 -850.72 105300000.0000 -1132.35
2017-12 3620800000.0000 29.12 1268900000.0000 8.92 870100000.0000 259.25 346900000.0000 154.70
2016-06 1516300000.0000 17.91 551400000.0000 3.84 -34700000.0000 -131.89 -10200000.0000 -120.08
2015-06 1286000000.0000 19.75 531000000.0000 1.47 108800000.0000 799.17 50800000.0000 398.04
2015-12 2934000000.0000 25.90 1234700000.0000 10.43 37000000.0000 -91.15 4600000.0000 -97.66
2014-12 2330400000.0000 -35.81 1118100000.0000 -8.54 418000000.0000 -21.91 196600000.0000 -2.67
2014-06 1073900000.0000 8.82 523300000.0000 10.52 12100000.0000 -83.78 10200000.0000 0.99
2013-12 3630500000.0000 108.67 1222500000.0000 65.85 535300000.0000 -75.52 202000000.0000 -83.06
2013-06 986900000.0000 64.73 473500000.0000 247.91 74600000.0000 -96.22 10100000.0000 -99.11
2011-12 453500000.0000 245.92 87700000.0000 480.79 1485900000.0000 -31.57 889800000.0000 -30.87
2012-06 599100000.0000 45.98 136100000.0000 65.77 1974700000.0000 7.95 1132300000.0000 3.63
2012-12 1739800000.0000 283.64 737100000.0000 740.48 2186600000.0000 47.16 1192700000.0000 34.04
2011-06 410400000.0000 701.56 82100000.0000 1952.50 1829300000.0000 356.64 1092600000.0000 369.33
2010-12 131100000.0000 -30.45 15100000.0000 -63.26 2171500000.0000 337.54 1287100000.0000 307.31
2010-06 51200000.0000 -55.52 4000000.0000 -86.30 400600000.0000 99.11 232800000.0000 88.81
2008-06 133300000.0000 -44.99 16400000.0000 -67.84 348500000.0000 -70.81 210300000.0000 -66.55
2009-12 188500000.0000 -33.37 41100000.0000 65.06 496300000.0000 -253.75 316000000.0000 -349.80
2009-06 115100000.0000 -13.65 29200000.0000 78.05 201200000.0000 -42.27 123300000.0000 -41.37
2008-12 282900000.0000 -16.75 24900000.0000 -69.45 -322800000.0000 -122.60 -126500000.0000 -116.68
2006-12 187900000.0000 70.05 23300000.0000 -14.96 252900000.0000 -50.14 106800000.0000 -60.56
2007-06 242300000.0000 180.44 51000000.0000 385.71 1193700000.0000 497.45 628700000.0000 501.05
2007-12 339800000.0000 80.84 81500000.0000 249.79 1428100000.0000 464.69 758600000.0000 610.30
2006-06 86400000.0000 176.04 10500000.0000 -28.57 199800000.0000 46.80 104600000.0000 46.91
2005-06 31300000.0000 -94.51 14700000.0000 -93.27 136100000.0000 1872.46 71200000.0000 -237.19
2005-12 110500000.0000 -84.49 27400000.0000 -89.27 507200000.0000 11.77 270800000.0000 -35.40
2004-12 712600000.0000 -18.82 255400000.0000 0.59 453800000.0000 -34.23 419200000.0000 1.21
2003-12 877800000.0000 -35.69 253900000.0000 -35.85 690000000.0000 128.86 414200000.0000 -1932.74
2003-06 396100000.0000 -42.87 73200000.0000 -62.65 207800000.0000 -168.04 283100000.0000 -241.76
2004-06 570400000.0000 44.00 218300000.0000 198.22 6900000.0000 -96.68 -51900000.0000 -118.33
2001-12 1952100000.0000 3.26 328700000.0000 -28.59 -2237900000.0000 245.94 -1650700000.0000 493.56
2002-06 693300000.0000 -17.96 196000000.0000 5.32 -305400000.0000 -24.44 -199700000.0000 -20.47
2002-12 1365000000.0000 -30.08 395800000.0000 20.41 301500000.0000 -113.47 -22600000.0000 -98.63
2000-06 937400000.0000 -- 187000000.0000 -- -16000000.0000 -- 113600000.0000 --
2001-06 845100000.0000 -9.85 186100000.0000 -0.48 -404200000.0000 2426.25 -251100000.0000 -321.04
2000-12 1890500000.0000 -59.56 460300000.0000 -56.42 -646900000.0000 -68.16 -278100000.0000 -77.96
1999-12 4674300000.0000 -- 1056100000.0000 -- -2031600000.0000 -- -1261600000.0000 --
2023-01 -- -- -- -- -- -- -- --

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 34.87 -85.8000 -6.51 -19.3000 0.25 -- 0.08
2023-06 40.09 -37.9200 -1.50 -3.6800 0.11 -- 0.04
2024-06 29.66 -67.0700 -2.44 -7.2100 0.13 -- 0.04
2023-12 40.16 -60.2800 -4.23 -10.7700 0.21 -- 0.07
2021-12 37.19 -11.3300 -0.99 -4.3300 0.25 -- 0.09
2022-06 46.03 15.2500 1.04 1.4300 0.17 -- 0.07
2022-12 43.10 -6.8500 -0.68 -2.7300 0.25 -- 0.10
2020-12 27.70 -86.3400 -2.65 -6.8500 0.09 -- 0.03
2021-06 40.39 -23.2000 -0.54 -1.2900 0.06 -- 0.02
2020-06 25.43 -99.8000 -1.75 -4.2600 0.06 -- 0.02
2019-12 44.80 11.5600 0.75 1.4000 0.17 -- 0.06
2019-06 49.71 12.9100 0.39 0.4800 0.09 -- 0.03
2018-12 34.13 9.3000 1.21 1.4000 0.49 -- 0.13
2018-06 31.44 12.6900 0.93 1.0600 0.27 -- 0.07
2016-12 41.54 9.1400 0.58 1.5900 0.21 -- 0.07
2017-06 37.28 19.1000 0.58 1.2100 0.11 -- 0.03
2017-12 35.04 24.9300 1.89 3.8500 0.27 -- 0.08
2016-06 36.36 -2.0000 -0.09 -0.1200 0.12 -- 0.04
2015-06 41.29 9.8300 0.29 0.5900 0.09 -- 0.03
2015-12 42.08 2.1100 0.10 0.0500 0.21 -- 0.08
2014-12 47.98 18.8800 1.12 2.3100 0.16 -- 0.06
2014-06 48.73 2.2000 0.03 0.1200 0.07 -- 0.03
2013-12 33.67 13.6300 1.51 2.5500 0.33 -- 0.10
2013-06 47.98 2.8800 0.22 0.1400 0.21 -- 0.03
2011-12 19.34 -123.7900 15.16 14.9100 23.75 -- 0.05
2012-06 22.72 308.0300 6.54 15.7100 0.20 -- 0.02
2012-12 42.37 116.1500 6.80 16.3600 0.42 -- 0.05
2011-06 20.00 -78.2700 17.44 17.7300 26.26 -- 0.04
2010-12 11.52 350.5700 25.61 25.8800 11.49 -- 0.02
2010-06 7.81 400.2000 6.34 6.4000 2.90 -- 0.01
2008-06 12.30 55.7400 5.23 6.0700 9.43 -- 0.02
2009-12 21.80 199.6800 8.17 9.2600 11.17 -- 0.03
2009-06 25.37 112.9500 3.39 3.8300 4.27 -- 0.02
2008-12 8.80 17.1800 -5.56 -4.0800 16.13 -- 0.05
2006-12 12.40 51.8900 6.06 6.0300 3.61 -- 0.05
2007-06 21.05 26.0000 19.03 20.0700 13.19 -- 0.04
2007-12 23.98 43.5800 22.05 23.3400 26.63 -- 0.05
2006-06 12.15 67.7100 4.99 5.6800 1.57 -- 0.02
2005-06 46.96 1.6000 4.11 4.5000 0.06 -- 0.01
2005-12 24.80 118.0100 13.55 15.6800 0.34 -- 0.03
2004-12 35.84 43.7600 14.82 29.1600 1.80 -- 0.23
2003-12 28.92 55.4500 6.97 -56.5200 2.62 -- 0.09
2003-06 18.48 52.9900 2.21 -30.5300 1.51 -- 0.04
2004-06 38.27 -7.5700 0.07 5.7000 1.56 -- 0.06
2001-12 16.84 -109.6500 -15.29 1029.7600 4.57 -- 0.13
2002-06 28.27 -44.5300 -2.13 52.8000 1.42 -- 0.05
2002-12 29.00 23.5200 3.10 4.3300 3.10 -- 0.14
2000-06 19.95 5.9100 -- -- -- -- --
2001-06 22.02 -40.3000 -2.31 -19.9700 1.78 -- 0.05
2000-12 24.35 -26.8100 -3.62 -17.8800 3.00 -- 0.11
1999-12 22.59 -40.9600 -10.78 -75.1700 6.22 -- 0.25
2023-01 -- -- 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 62.28 37.72 1.22 0.30
2023-06 56.80 43.20 1.58 0.45
2024-06 60.21 39.79 2.48 0.63
2023-12 59.15 40.85 1.62 0.46
2021-12 56.30 43.70 2.21 0.67
2022-06 54.47 45.53 2.40 0.71
2022-12 55.62 44.38 1.29 0.37
2020-12 55.36 44.64 0.98 0.29
2021-06 57.14 42.86 1.06 0.37
2020-06 53.00 47.00 2.83 0.89
2019-12 53.46 46.54 3.13 1.18
2019-06 51.89 48.11 1.99 0.80
2018-12 51.49 48.51 2.42 1.06
2018-06 51.30 48.70 2.25 1.03
2016-12 52.57 47.43 2.44 1.25
2017-06 51.98 48.02 1.63 0.79
2017-12 51.96 48.04 1.63 0.77
2016-06 47.87 52.13 4.11 1.57
2015-06 44.31 55.69 8.16 3.03
2015-12 46.32 53.68 4.98 1.85
2014-12 44.25 55.75 5.96 2.48
2014-06 43.39 56.61 3.44 1.35
2013-12 40.82 59.18 5.21 2.01
2013-06 39.67 60.33 6.92 5.59
2011-12 2.05 97.95 12.26 12.19
2012-06 31.05 68.95 8.46 5.81
2012-12 34.97 65.03 11.73 8.73
2011-06 3.80 96.20 7.17 7.14
2010-12 4.63 95.37 3.03 3.00
2010-06 6.16 93.84 2.18 2.14
2008-06 9.55 90.45 2.28 2.25
2009-12 8.28 91.72 1.75 1.73
2009-06 10.34 89.66 1.92 1.87
2008-12 11.23 88.77 2.02 1.98
2006-12 20.71 79.29 1.25 1.15
2007-06 16.93 83.07 1.25 1.23
2007-12 10.57 89.43 1.59 1.57
2006-06 16.77 83.23 1.25 1.13
2005-06 14.53 85.47 2.49 1.23
2005-12 16.74 83.26 1.61 1.01
2004-12 15.59 84.41 1.12 0.39
2003-12 69.89 30.11 0.17 0.10
2003-06 78.43 21.57 0.18 0.14
2004-06 68.68 31.32 0.17 0.11
2001-12 86.10 13.90 0.18 0.13
2002-06 87.20 12.80 0.16 0.11
2002-12 78.18 21.82 0.20 0.14
2000-06 -- -- -- --
2001-06 72.42 27.58 0.23 0.17
2000-12 71.17 28.83 0.27 0.20
1999-12 69.93 30.07 0.54 0.40
2023-01 55.62 44.38 1.55 0.45

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 1787300000.0000 -- 1141000000.0000 1266700000.0000
2023/6/30 0:00:00 960200000.0000 -- 576400000.0000 523600000.0000
2024/6/30 0:00:00 977800000.0000 -- 573400000.0000 652800000.0000
2023/12/31 0:00:00 1681600000.0000 -- 1159800000.0000 1222900000.0000
2021/12/31 0:00:00 2524200000.0000 -- 1060100000.0000 363100000.0000
2022/6/30 0:00:00 1573200000.0000 -- 580600000.0000 193400000.0000
2022/12/31 0:00:00 2278800000.0000 -- 1185400000.0000 601900000.0000
2020/12/31 0:00:00 1052500000.0000 -- 970700000.0000 403400000.0000
2021/6/30 0:00:00 664100000.0000 -- 510400000.0000 179100000.0000
2020/6/30 0:00:00 621800000.0000 -- 508200000.0000 248400000.0000
2019/12/31 0:00:00 1605300000.0000 -- 1081200000.0000 576200000.0000
2019/6/30 0:00:00 701000000.0000 -- 521100000.0000 268100000.0000
2018/12/31 0:00:00 3892200000.0000 -- 1026100000.0000 436000000.0000
2018/6/30 0:00:00 2291400000.0000 -- 495700000.0000 179400000.0000
2016/12/31 0:00:00 1639300000.0000 -- 1032400000.0000 310100000.0000
2017/6/30 0:00:00 897700000.0000 -- 490400000.0000 155300000.0000
2017/12/31 0:00:00 2351900000.0000 -- 1003100000.0000 309400000.0000
2016/6/30 0:00:00 964900000.0000 -- 483900000.0000 120500000.0000
2015/6/30 0:00:00 755000000.0000 -- 445700000.0000 116600000.0000
2015/12/31 0:00:00 1699300000.0000 -- 954600000.0000 229400000.0000
2014/12/31 0:00:00 1212300000.0000 -- 909300000.0000 236000000.0000
2014/6/30 0:00:00 550600000.0000 -- 433800000.0000 114500000.0000
2013/12/31 0:00:00 2408000000.0000 -- 763000000.0000 260500000.0000
2013/6/30 0:00:00 513400000.0000 -- 364500000.0000 117600000.0000
2011/12/31 0:00:00 365800000.0000 -- 50700000.0000 1000000.0000
2012/6/30 0:00:00 463000000.0000 -- 140800000.0000 27100000.0000
2012/12/31 0:00:00 1002700000.0000 -- 482200000.0000 122000000.0000
2011/6/30 0:00:00 328300000.0000 -- 21000000.0000 500000.0000
2010/12/31 0:00:00 116000000.0000 -- 41600000.0000 100000.0000
2010/6/30 0:00:00 47200000.0000 -- 20500000.0000 100000.0000
2008/6/30 0:00:00 116900000.0000 -- 22400000.0000 2800000.0000
2009/12/31 0:00:00 147400000.0000 -- 47200000.0000 1600000.0000
2009/6/30 0:00:00 85900000.0000 -- 19300000.0000 900000.0000
2008/12/31 0:00:00 258000000.0000 -- 44800000.0000 5300000.0000
2006/12/31 0:00:00 164600000.0000 -- 40900000.0000 19200000.0000
2007/6/30 0:00:00 191300000.0000 -- 21500000.0000 12500000.0000
2007/12/31 0:00:00 258300000.0000 -- 48400000.0000 24500000.0000
2006/6/30 0:00:00 75900000.0000 -- 18200000.0000 9100000.0000
2005/6/30 0:00:00 16600000.0000 -- 18600000.0000 7900000.0000
2005/12/31 0:00:00 83100000.0000 -- 38600000.0000 14500000.0000
2004/12/31 0:00:00 457200000.0000 -- 194200000.0000 110500000.0000
2003/12/31 0:00:00 623900000.0000 -- 92700000.0000 281000000.0000
2003/6/30 0:00:00 322900000.0000 -- 48200000.0000 149800000.0000
2004/6/30 0:00:00 352100000.0000 -- 140400000.0000 108900000.0000
2001/12/31 0:00:00 1623400000.0000 -- 152200000.0000 872200000.0000
2002/6/30 0:00:00 497300000.0000 -- 71900000.0000 344100000.0000
2002/12/31 0:00:00 969200000.0000 -- 118000000.0000 623600000.0000
2000/6/30 0:00:00 750400000.0000 -- 83500000.0000 466600000.0000
2001/6/30 0:00:00 659000000.0000 -- 78600000.0000 492500000.0000
2000/12/31 0:00:00 1430200000.0000 -- 160100000.0000 959100000.0000
1999/12/31 0:00:00 3618200000.0000 -- 205700000.0000 1267700000.0000
2023/1/1 0:00:00 -- -- -- --