建联集团(HK0385)

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 3446519000.0000 35.75 372519000.0000 49.85 46861000.0000 -215.40 21519000.0000 -136.01
2024-12 7692498000.0000 28.60 757011000.0000 14.65 113136000.0000 48.71 50745000.0000 97.19
2023-12 5981640000.0000 1.41 660259000.0000 15.93 76080000.0000 106.95 25734000.0000 -352.37
2023-06 2538838000.0000 -11.06 248595000.0000 -18.53 -40608000.0000 -225.86 -59751000.0000 -1205.07
2022-06 2854620000.0000 -4.97 305122000.0000 3.36 32264000.0000 -4.24 5407000.0000 -36.60
2022-12 5898359000.0000 -13.26 569519000.0000 -11.92 36762000.0000 -71.57 -10197000.0000 -113.18
2020-12 4941712000.0000 -5.32 559760000.0000 -8.88 166300000.0000 -9.49 124084000.0000 -5.27
2020-06 2177135000.0000 -11.26 305721000.0000 -13.96 77766000.0000 -33.10 52256000.0000 -38.35
2021-06 3004020000.0000 37.98 295189000.0000 -3.44 33693000.0000 -56.67 8529000.0000 -83.68
2021-12 6799821000.0000 37.60 646559000.0000 15.51 129306000.0000 -22.25 77379000.0000 -37.64
2019-06 2453426000.0000 -11.37 355316000.0000 7.50 116238000.0000 4.65 84766000.0000 6.03
2018-12 6047951000.0000 8.08 706113000.0000 5.85 255956000.0000 6.63 195867000.0000 10.80
2019-12 5219559000.0000 -13.70 614343000.0000 -13.00 183746000.0000 -28.21 130983000.0000 -33.13
2017-12 5595889000.0000 22.43 667087000.0000 -5.30 240035000.0000 -13.90 176770000.0000 -15.79
2017-06 2617658000.0000 17.54 351369000.0000 3.15 132887000.0000 18.75 95250000.0000 28.27
2018-06 2768219000.0000 5.75 330533000.0000 -5.93 111077000.0000 -16.41 79947000.0000 -16.07
2015-06 2170305000.0000 23.31 274994000.0000 47.14 95022000.0000 154.51 77370000.0000 154.55
2015-12 4551870000.0000 19.39 638575000.0000 32.93 212189000.0000 28.02 169087000.0000 18.81
2016-06 2227079000.0000 2.62 340634000.0000 23.87 111901000.0000 17.76 74260000.0000 -4.02
2016-12 4570724000.0000 0.41 704404000.0000 10.31 278787000.0000 31.39 209928000.0000 24.15
2013-12 3201083000.0000 12.24 374659000.0000 16.53 115357000.0000 81.67 104500000.0000 109.76
2014-06 1759975000.0000 19.13 186895000.0000 8.39 37336000.0000 -21.19 30395000.0000 -26.59
2014-12 3812681000.0000 19.11 480374000.0000 28.22 165742000.0000 43.68 142314000.0000 36.19
2012-06 1300754000.0000 35.01 129657000.0000 9.05 14152000.0000 2.48 8078000.0000 -25.02
2012-12 2852015000.0000 28.44 321524000.0000 30.70 63499000.0000 123.92 49818000.0000 117.16
2013-06 1477316000.0000 13.57 172432000.0000 32.99 47376000.0000 234.77 41404000.0000 412.55
2010-12 1990214000.0000 -5.52 239138000.0000 -9.35 28400000.0000 -65.94 23662000.0000 -69.42
2011-12 2220451000.0000 11.57 245999000.0000 2.87 28358000.0000 -0.15 22941000.0000 -3.05
2011-06 963479000.0000 12.99 118900000.0000 -7.33 13809000.0000 -24.92 10774000.0000 -30.64
2010-06 852717000.0000 -30.12 128299000.0000 -8.82 18393000.0000 -61.23 15533000.0000 -63.66
2009-12 2106488000.0000 -17.30 263808000.0000 -4.66 83379000.0000 99.78 77378000.0000 69.94
2008-12 2547004000.0000 64.67 276706000.0000 109.92 41735000.0000 -37.60 45532000.0000 -31.48
2009-06 1220293000.0000 17.77 140709000.0000 16.27 47447000.0000 80.81 42744000.0000 80.90
2008-06 1036207000.0000 36.06 121020000.0000 131.33 26241000.0000 54.71 23628000.0000 43.73
2007-06 761555000.0000 46.82 52314000.0000 25.34 16961000.0000 -405.55 16439000.0000 -349.95
2007-12 1546750000.0000 5.33 131813000.0000 24.98 66879000.0000 217.43 66452000.0000 290.96
2005-12 1015001000.0000 -2.82 87536000.0000 -23.15 9093000.0000 -42.84 3411000.0000 -73.18
2006-06 518684000.0000 -2.96 41739000.0000 -16.13 -5551000.0000 -235.89 -6577000.0000 -1350.38
2006-12 1468521000.0000 44.68 105466000.0000 20.48 21069000.0000 131.71 16997000.0000 398.30
2003-12 852722000.0000 2.95 96338000.0000 -9.44 -24468000.0000 -55.56 -27818000.0000 -52.76
2004-06 496007000.0000 19.69 51318000.0000 0.90 7245000.0000 -125.00 5174000.0000 -116.76
2004-12 1044491000.0000 22.49 113911000.0000 18.24 15907000.0000 -165.01 12720000.0000 -145.73
2005-06 534525000.0000 7.77 49765000.0000 -3.03 4085000.0000 -43.62 526000.0000 -89.83
2002-06 396269000.0000 31.60 52885000.0000 46.19 -8567000.0000 -84.82 -10128000.0000 -82.25
2003-06 414397000.0000 4.57 50861000.0000 -3.83 -28976000.0000 238.23 -30872000.0000 204.82
2002-12 828252000.0000 20.44 106382000.0000 39.78 -55054000.0000 -57.20 -58885000.0000 -54.37
2001-06 301111000.0000 16.48 36175000.0000 1.96 -56439000.0000 -325.40 -57052000.0000 -333.67
2001-12 687671000.0000 11.96 76108000.0000 1.03 -128629000.0000 683.32 -129052000.0000 472.24
2000-12 614189000.0000 -24.42 75332000.0000 -41.24 -16421000.0000 -93.01 -22552000.0000 -90.46
1999-12 812603000.0000 -- 128204000.0000 -- -235071000.0000 -- -236321000.0000 --
2000-06 258507000.0000 -- 35480000.0000 -- 25040000.0000 -- 24416000.0000 --
2025-06 3296178000.0000 -4.36 339512000.0000 -8.86 52835000.0000 12.75 -- -100.00

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 10.81 1.3600 0.79 1.0200 19.34 -- 0.58
2024-12 9.84 1.4800 1.86 2.4300 38.29 -- 1.27
2023-12 11.04 1.2700 1.37 1.2200 34.98 -- 1.07
2023-06 9.79 -1.6000 -0.80 -2.9800 12.94 -- 0.50
2022-06 10.69 1.1300 0.69 0.2600 12.95 -- 0.61
2022-12 9.66 0.6200 0.76 -0.4900 33.55 -- 1.22
2020-12 11.33 3.3700 3.89 6.2000 23.65 -- 1.15
2020-06 14.04 3.5700 2.09 2.6700 23.55 -- 0.59
2021-06 9.83 1.1200 0.76 0.4300 17.07 -- 0.68
2021-12 9.51 1.9000 2.62 3.6500 30.33 -- 1.38
2019-06 14.48 4.7400 3.16 4.5000 34.63 -- 0.67
2018-12 11.68 4.2400 7.00 10.6800 60.45 -- 1.65
2019-12 11.77 3.5200 4.65 6.7900 62.11 -- 1.32
2017-12 11.92 4.2600 6.70 10.9200 49.09 -- 1.56
2017-06 13.42 5.0700 3.96 6.4300 33.08 -- 0.78
2018-06 11.94 4.0300 3.18 4.7700 25.27 -- 0.79
2015-06 12.67 4.4000 3.57 7.7000 30.44 -- 0.82
2015-12 14.03 4.6700 7.22 13.7500 44.82 -- 1.55
2016-06 15.30 5.0100 3.77 5.8300 34.12 -- 0.75
2016-12 15.41 5.9900 8.65 14.8500 46.67 -- 1.42
2013-12 11.70 3.6000 5.52 13.3700 32.96 -- 1.53
2014-06 10.62 2.1800 1.76 3.8500 24.69 -- 0.83
2014-12 12.60 4.4100 6.92 14.9600 47.72 -- 1.59
2012-06 9.97 1.0400 0.96 1.5500 16.45 -- 0.88
2012-12 11.27 2.2000 3.83 7.7200 33.28 -- 1.72
2013-06 11.67 3.2100 2.78 6.1800 20.29 -- 0.87
2010-12 12.02 1.4300 2.14 4.8400 23.70 -- 1.50
2011-12 11.08 1.1900 2.03 4.3200 25.70 -- 1.59
2011-06 12.34 1.4400 1.18 2.2400 11.37 -- 0.82
2010-06 15.05 2.1600 1.65 3.4100 12.90 -- 0.76
2009-12 12.52 3.9700 7.34 16.8900 35.93 -- 1.85
2008-12 10.86 1.6600 3.39 11.8500 28.79 -- 2.07
2009-06 11.53 3.9000 4.34 10.3900 25.25 -- 1.12
2008-06 11.68 2.5600 2.39 7.4500 12.86 -- 0.94
2007-06 6.87 2.2500 2.31 6.7400 11.80 -- 1.04
2007-12 8.52 4.3500 6.44 22.1900 23.35 -- 1.49
2005-12 8.62 1.8000 2.07 2.1700 10.18 -- 2.31
2006-06 8.05 -0.8300 -0.91 -4.3600 7.82 -- 0.85
2006-12 7.18 1.5400 2.49 7.3300 20.40 -- 1.73
2003-12 11.30 -2.4000 -5.71 -22.2700 6.92 -- 1.99
2004-06 10.35 1.5400 1.48 3.6200 4.92 -- 1.01
2004-12 10.91 1.9700 3.06 8.3500 7.67 -- 2.01
2005-06 9.31 2.0000 0.79 0.3400 4.55 -- 1.03
2002-06 13.35 -1.6100 -1.77 -5.5200 2.55 -- 0.82
2003-06 12.27 -5.8600 -6.53 -25.3100 2.96 -- 0.93
2002-12 12.84 -6.3700 -12.62 -43.1700 5.95 -- 1.90
2001-06 12.01 -13.2000 -12.00 -22.9400 2.09 -- 0.64
2001-12 11.07 -15.9700 -26.80 -71.7300 4.14 -- 1.43
2000-12 12.27 -3.0600 -2.78 -7.6000 4.05 -- 1.04
1999-12 15.78 -29.3100 -38.88 -68.2700 6.33 -- 1.34
2000-06 13.72 9.6900 -- -- -- -- --
2025-06 10.30 -- -- -- -- -- --

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 61.28 38.72 1.33 1.29
2024-12 62.35 37.65 1.33 1.29
2023-12 58.86 41.14 1.37 1.32
2023-06 57.30 42.70 1.37 1.30
2022-06 51.85 48.15 1.50 1.41
2022-12 53.42 46.58 1.45 1.39
2020-12 50.18 49.82 1.59 1.49
2020-06 43.96 56.04 1.81 1.76
2021-06 52.03 47.97 1.52 1.44
2021-12 54.06 45.94 1.46 1.37
2019-06 45.65 54.35 1.80 1.76
2018-12 46.66 53.34 1.74 1.69
2019-12 48.12 51.88 1.72 1.68
2017-12 51.75 48.25 1.56 1.50
2017-06 52.85 47.15 1.52 1.48
2018-06 49.02 50.98 1.66 1.60
2015-06 62.22 37.78 1.17 1.13
2015-12 55.11 44.89 1.33 1.28
2016-06 53.98 46.02 1.39 1.36
2016-12 52.93 47.07 1.47 1.42
2013-12 62.61 37.39 1.11 1.05
2014-06 62.76 37.24 1.13 1.08
2014-12 60.29 39.71 1.18 1.13
2012-06 64.58 35.42 1.07 0.99
2012-12 61.13 38.87 1.12 1.04
2013-06 60.67 39.33 1.11 1.04
2010-12 63.11 36.89 1.20 1.10
2011-12 62.08 37.92 1.12 1.03
2011-06 58.90 41.10 1.23 1.12
2010-06 59.20 40.80 1.40 1.31
2009-12 59.67 40.33 1.35 1.27
2008-12 68.79 31.21 1.28 1.18
2009-06 62.36 37.64 1.43 1.36
2008-06 71.10 28.90 1.20 1.10
2007-06 65.37 34.63 1.41 1.28
2007-12 71.10 28.90 1.18 1.08
2005-12 64.10 35.90 1.35 1.03
2006-06 73.44 26.56 1.31 1.16
2006-12 71.33 28.67 1.31 1.20
2003-12 70.43 29.57 1.20 0.83
2004-06 70.28 29.72 1.25 0.98
2004-12 70.28 29.72 1.25 0.91
2005-06 70.32 29.68 1.26 0.97
2002-06 61.75 38.25 1.38 0.91
2003-06 72.16 27.84 1.17 0.78
2002-12 68.45 31.55 1.23 0.80
2001-06 46.86 53.14 1.91 1.28
2001-12 62.15 37.85 1.42 0.89
2000-12 49.51 50.49 1.85 1.30
1999-12 42.51 57.49 2.96 2.38
2000-06 -- -- -- --
2025-06 -- -- -- --

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)
2024/6/30 0:00:00 3074000000.0000 -- 301144000.0000 27559000.0000
2024/12/31 0:00:00 6935487000.0000 -- 585797000.0000 54409000.0000
2023/12/31 0:00:00 5321381000.0000 -- 533296000.0000 38255000.0000
2023/6/30 0:00:00 2290243000.0000 -- 274767000.0000 14750000.0000
2022/6/30 0:00:00 2549498000.0000 -- 260415000.0000 7797000.0000
2022/12/31 0:00:00 5328840000.0000 -- 517737000.0000 18701000.0000
2020/12/31 0:00:00 4381952000.0000 -- 464651000.0000 12485000.0000
2020/6/30 0:00:00 1871414000.0000 -- 234133000.0000 7334000.0000
2021/6/30 0:00:00 2708831000.0000 -- 251884000.0000 7607000.0000
2021/12/31 0:00:00 6153262000.0000 -- 496027000.0000 15900000.0000
2019/6/30 0:00:00 2098110000.0000 -- 229261000.0000 5953000.0000
2018/12/31 0:00:00 5341838000.0000 -- 431821000.0000 11710000.0000
2019/12/31 0:00:00 4605216000.0000 -- 410798000.0000 11809000.0000
2017/12/31 0:00:00 4928802000.0000 -- 420070000.0000 7109000.0000
2017/6/30 0:00:00 2266289000.0000 -- 215521000.0000 2348000.0000
2018/6/30 0:00:00 2437686000.0000 -- 209396000.0000 5032000.0000
2015/6/30 0:00:00 1895311000.0000 -- 173340000.0000 2460000.0000
2015/12/31 0:00:00 3913295000.0000 -- 405775000.0000 5150000.0000
2016/6/30 0:00:00 1886445000.0000 -- 215206000.0000 1617000.0000
2016/12/31 0:00:00 3866320000.0000 -- 421098000.0000 3239000.0000
2013/12/31 0:00:00 2826424000.0000 -- 279663000.0000 5967000.0000
2014/6/30 0:00:00 1573080000.0000 -- 143948000.0000 3445000.0000
2014/12/31 0:00:00 3332307000.0000 -- 305762000.0000 6834000.0000
2012/6/30 0:00:00 1171097000.0000 -- 117456000.0000 2497000.0000
2012/12/31 0:00:00 2530491000.0000 -- 258486000.0000 5295000.0000
2013/6/30 0:00:00 1304884000.0000 -- 139312000.0000 3061000.0000
2010/12/31 0:00:00 1751076000.0000 -- 200931000.0000 6541000.0000
2011/12/31 0:00:00 1974452000.0000 -- 219212000.0000 5147000.0000
2011/6/30 0:00:00 844579000.0000 -- 106369000.0000 2361000.0000
2010/6/30 0:00:00 724418000.0000 -- 101697000.0000 3127000.0000
2009/12/31 0:00:00 1842680000.0000 -- 196264000.0000 5408000.0000
2008/12/31 0:00:00 2270298000.0000 -- 191939000.0000 14562000.0000
2009/6/30 0:00:00 1079584000.0000 -- 95253000.0000 3079000.0000
2008/6/30 0:00:00 915187000.0000 -- 82308000.0000 6634000.0000
2007/6/30 0:00:00 709241000.0000 -- 38770000.0000 5557000.0000
2007/12/31 0:00:00 1414937000.0000 -- 100365000.0000 13367000.0000
2005/12/31 0:00:00 927465000.0000 -- 62965000.0000 10754000.0000
2006/6/30 0:00:00 476945000.0000 -- 31855000.0000 5825000.0000
2006/12/31 0:00:00 1363055000.0000 -- 74567000.0000 12981000.0000
2003/12/31 0:00:00 756384000.0000 -- 76722000.0000 6753000.0000
2004/6/30 0:00:00 444689000.0000 -- 32326000.0000 2533000.0000
2004/12/31 0:00:00 930580000.0000 -- 67009000.0000 6059000.0000
2005/6/30 0:00:00 484760000.0000 -- 31270000.0000 4489000.0000
2002/6/30 0:00:00 343384000.0000 -- 42848000.0000 3725000.0000
2003/6/30 0:00:00 363536000.0000 -- 36435000.0000 3502000.0000
2002/12/31 0:00:00 721870000.0000 -- 86075000.0000 7988000.0000
2001/6/30 0:00:00 264936000.0000 -- 38216000.0000 5432000.0000
2001/12/31 0:00:00 611563000.0000 -- 83464000.0000 10984000.0000
2000/12/31 0:00:00 538857000.0000 -- 53438000.0000 14749000.0000
1999/12/31 0:00:00 684399000.0000 -- 105269000.0000 20546000.0000
2000/6/30 0:00:00 223027000.0000 -- 19746000.0000 7151000.0000
2025/6/30 0:00:00 2956666000.0000 -- 272343000.0000 26648000.0000