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 (%) |
202306 | 2538838000.0000 | -11.06 | 248595000.0000 | -18.53 | -40608000.0000 | -225.86 | -59751000.0000 | -1205.07 |
202212 | 5898359000.0000 | -13.26 | 569519000.0000 | -11.92 | 36762000.0000 | -71.57 | -10197000.0000 | -113.18 |
202206 | 2854620000.0000 | -4.97 | 305122000.0000 | 3.36 | 32264000.0000 | -4.24 | 5407000.0000 | -36.60 |
202112 | 6799821000.0000 | 37.60 | 646559000.0000 | 15.51 | 129306000.0000 | -22.25 | 77379000.0000 | -37.64 |
202106 | 3004020000.0000 | 37.98 | 295189000.0000 | -3.44 | 33693000.0000 | -56.67 | 8529000.0000 | -83.68 |
202012 | 4941712000.0000 | -5.32 | 559760000.0000 | -8.88 | 166300000.0000 | -9.49 | 124084000.0000 | -5.27 |
202006 | 2177135000.0000 | -11.26 | 305721000.0000 | -13.96 | 77766000.0000 | -33.10 | 52256000.0000 | -38.35 |
201912 | 5219559000.0000 | -13.70 | 614343000.0000 | -13.00 | 183746000.0000 | -28.21 | 130983000.0000 | -33.13 |
201906 | 2453426000.0000 | -11.37 | 355316000.0000 | 7.50 | 116238000.0000 | 4.65 | 84766000.0000 | 6.03 |
201812 | 6047951000.0000 | 8.08 | 706113000.0000 | 5.85 | 255956000.0000 | 6.63 | 195867000.0000 | 10.80 |
201806 | 2768219000.0000 | 5.75 | 330533000.0000 | -5.93 | 111077000.0000 | -16.41 | 79947000.0000 | -16.07 |
201712 | 5595889000.0000 | 22.43 | 667087000.0000 | -5.30 | 240035000.0000 | -13.90 | 176770000.0000 | -15.79 |
201706 | 2617658000.0000 | 17.54 | 351369000.0000 | 3.15 | 132887000.0000 | 18.75 | 95250000.0000 | 28.27 |
201612 | 4570724000.0000 | 0.41 | 704404000.0000 | 10.31 | 278787000.0000 | 31.39 | 209928000.0000 | 24.15 |
201606 | 2227079000.0000 | 2.62 | 340634000.0000 | 23.87 | 111901000.0000 | 17.76 | 74260000.0000 | -4.02 |
201512 | 4551870000.0000 | 19.39 | 638575000.0000 | 32.93 | 212189000.0000 | 28.02 | 169087000.0000 | 18.81 |
201506 | 2170305000.0000 | 23.31 | 274994000.0000 | 47.14 | 95022000.0000 | 154.51 | 77370000.0000 | 154.55 |
201412 | 3812681000.0000 | 19.11 | 480374000.0000 | 28.22 | 165742000.0000 | 43.68 | 142314000.0000 | 36.19 |
201406 | 1759975000.0000 | 19.13 | 186895000.0000 | 8.39 | 37336000.0000 | -21.19 | 30395000.0000 | -26.59 |
201312 | 3201083000.0000 | 12.24 | 374659000.0000 | 16.53 | 115357000.0000 | 81.67 | 104500000.0000 | 109.76 |
201306 | 1477316000.0000 | 13.57 | 172432000.0000 | 32.99 | 47376000.0000 | 234.77 | 41404000.0000 | 412.55 |
201212 | 2852015000.0000 | 28.44 | 321524000.0000 | 30.70 | 63499000.0000 | 123.92 | 49818000.0000 | 117.16 |
201206 | 1300754000.0000 | 35.01 | 129657000.0000 | 9.05 | 14152000.0000 | 2.48 | 8078000.0000 | -25.02 |
201112 | 2220451000.0000 | 11.57 | 245999000.0000 | 2.87 | 28358000.0000 | -0.15 | 22941000.0000 | -3.05 |
201106 | 963479000.0000 | 12.99 | 118900000.0000 | -7.33 | 13809000.0000 | -24.92 | 10774000.0000 | -30.64 |
201012 | 1990214000.0000 | -5.52 | 239138000.0000 | -9.35 | 28400000.0000 | -65.94 | 23662000.0000 | -69.42 |
201006 | 852717000.0000 | -30.12 | 128299000.0000 | -8.82 | 18393000.0000 | -61.23 | 15533000.0000 | -63.66 |
200912 | 2106488000.0000 | -17.30 | 263808000.0000 | -4.66 | 83379000.0000 | 99.78 | 77378000.0000 | 69.94 |
200906 | 1220293000.0000 | 17.77 | 140709000.0000 | 16.27 | 47447000.0000 | 80.81 | 42744000.0000 | 80.90 |
200812 | 2547004000.0000 | 64.67 | 276706000.0000 | 109.92 | 41735000.0000 | -37.60 | 45532000.0000 | -31.48 |
200806 | 1036207000.0000 | 36.06 | 121020000.0000 | 131.33 | 26241000.0000 | 54.71 | 23628000.0000 | 43.73 |
200712 | 1546750000.0000 | 5.33 | 131813000.0000 | 24.98 | 66879000.0000 | 217.43 | 66452000.0000 | 290.96 |
200706 | 761555000.0000 | 46.82 | 52314000.0000 | 25.34 | 16961000.0000 | -405.55 | 16439000.0000 | -349.95 |
200612 | 1468521000.0000 | 44.68 | 105466000.0000 | 20.48 | 21069000.0000 | 131.71 | 16997000.0000 | 398.30 |
200606 | 518684000.0000 | -2.96 | 41739000.0000 | -16.13 | -5551000.0000 | -235.89 | -6577000.0000 | -1350.38 |
200512 | 1015001000.0000 | -2.82 | 87536000.0000 | -23.15 | 9093000.0000 | -42.84 | 3411000.0000 | -73.18 |
200506 | 534525000.0000 | 7.77 | 49765000.0000 | -3.03 | 4085000.0000 | -43.62 | 526000.0000 | -89.83 |
200412 | 1044491000.0000 | 22.49 | 113911000.0000 | 18.24 | 15907000.0000 | -165.01 | 12720000.0000 | -145.73 |
200406 | 496007000.0000 | 19.69 | 51318000.0000 | 0.90 | 7245000.0000 | -125.00 | 5174000.0000 | -116.76 |
200312 | 852722000.0000 | 2.95 | 96338000.0000 | -9.44 | -24468000.0000 | -55.56 | -27818000.0000 | -52.76 |
200306 | 414397000.0000 | 4.57 | 50861000.0000 | -3.83 | -28976000.0000 | 238.23 | -30872000.0000 | 204.82 |
200212 | 828252000.0000 | 20.44 | 106382000.0000 | 39.78 | -55054000.0000 | -57.20 | -58885000.0000 | -54.37 |
200206 | 396269000.0000 | 31.60 | 52885000.0000 | 46.19 | -8567000.0000 | -84.82 | -10128000.0000 | -82.25 |
200112 | 687671000.0000 | 11.96 | 76108000.0000 | 1.03 | -128629000.0000 | 683.32 | -129052000.0000 | 472.24 |
200106 | 301111000.0000 | 16.48 | 36175000.0000 | 1.96 | -56439000.0000 | -325.40 | -57052000.0000 | -333.67 |
200012 | 614189000.0000 | -24.42 | 75332000.0000 | -41.24 | -16421000.0000 | -93.01 | -22552000.0000 | -90.46 |
200006 | 258507000.0000 | -- | 35480000.0000 | -- | 25040000.0000 | -- | 24416000.0000 | -- |
199912 | 812603000.0000 | -- | 128204000.0000 | -- | -235071000.0000 | -- | -236321000.0000 | -- |
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) |
202306 | 9.79 | -- | -0.80 | -2.98 | 12.94 | -- | 0.50 |
202212 | 9.66 | -- | 0.76 | -0.49 | 33.55 | -- | 1.22 |
202206 | 10.69 | -- | 0.69 | 0.26 | 12.95 | -- | 0.61 |
202112 | 9.51 | -- | 2.62 | 3.65 | 30.33 | -- | 1.38 |
202106 | 9.83 | -- | 0.76 | 0.43 | 17.07 | -- | 0.68 |
202012 | 11.33 | -- | 3.89 | 6.2 | 23.65 | -- | 1.15 |
202006 | 14.04 | -- | 2.09 | 2.67 | 23.55 | -- | 0.59 |
201912 | 11.77 | -- | 4.65 | 6.79 | 62.11 | -- | 1.32 |
201906 | 14.48 | -- | 3.16 | 4.5 | 34.63 | -- | 0.67 |
201812 | 11.68 | -- | 7.00 | 10.68 | 60.45 | -- | 1.65 |
201806 | 11.94 | -- | 3.18 | 4.77 | 25.27 | -- | 0.79 |
201712 | 11.92 | -- | 6.70 | 10.92 | 49.09 | -- | 1.56 |
201706 | 13.42 | -- | 3.96 | 6.43 | 33.08 | -- | 0.78 |
201612 | 15.41 | -- | 8.65 | 14.85 | 46.67 | -- | 1.42 |
201606 | 15.30 | -- | 3.77 | 5.83 | 34.12 | -- | 0.75 |
201512 | 14.03 | -- | 7.22 | 13.75 | 44.82 | -- | 1.55 |
201506 | 12.67 | -- | 3.57 | 7.7 | 30.44 | -- | 0.82 |
201412 | 12.60 | -- | 6.92 | 14.96 | 47.72 | -- | 1.59 |
201406 | 10.62 | -- | 1.76 | 3.85 | 24.69 | -- | 0.83 |
201312 | 11.70 | -- | 5.52 | 13.37 | 32.96 | -- | 1.53 |
201306 | 11.67 | -- | 2.78 | 6.18 | 20.29 | -- | 0.87 |
201212 | 11.27 | -- | 3.83 | 7.72 | 33.28 | -- | 1.72 |
201206 | 9.97 | -- | 0.96 | 1.55 | 16.45 | -- | 0.88 |
201112 | 11.08 | -- | 2.03 | 4.32 | 25.70 | -- | 1.59 |
201106 | 12.34 | -- | 1.18 | 2.24 | 11.37 | -- | 0.82 |
201012 | 12.02 | -- | 2.14 | 4.84 | 23.70 | -- | 1.50 |
201006 | 15.05 | -- | 1.65 | 3.41 | 12.90 | -- | 0.76 |
200912 | 12.52 | -- | 7.34 | 16.89 | 35.93 | -- | 1.85 |
200906 | 11.53 | -- | 4.34 | 10.39 | 25.25 | -- | 1.12 |
200812 | 10.86 | -- | 3.39 | 11.85 | 28.79 | -- | 2.07 |
200806 | 11.68 | -- | 2.39 | 7.45 | 12.86 | -- | 0.94 |
200712 | 8.52 | -- | 6.44 | 22.19 | 23.35 | -- | 1.49 |
200706 | 6.87 | -- | 2.31 | 6.74 | 11.80 | -- | 1.04 |
200612 | 7.18 | -- | 2.49 | 7.33 | 20.40 | -- | 1.73 |
200606 | 8.05 | -- | -0.91 | -4.36 | 7.82 | -- | 0.85 |
200512 | 8.62 | -- | 2.07 | 2.17 | 10.18 | -- | 2.31 |
200506 | 9.31 | -- | 0.79 | 0.34 | 4.55 | -- | 1.03 |
200412 | 10.91 | -- | 3.06 | 8.35 | 7.67 | -- | 2.01 |
200406 | 10.35 | -- | 1.48 | 3.62 | 4.92 | -- | 1.01 |
200312 | 11.30 | -- | -5.71 | -22.27 | 6.92 | -- | 1.99 |
200306 | 12.27 | -- | -6.53 | -25.31 | 2.96 | -- | 0.93 |
200212 | 12.84 | -- | -12.62 | -43.17 | 5.95 | -- | 1.90 |
200206 | 13.35 | -- | -1.77 | -5.52 | 2.55 | -- | 0.82 |
200112 | 11.07 | -- | -26.80 | -71.73 | 4.14 | -- | 1.43 |
200106 | 12.01 | -- | -12.00 | -22.94 | 2.09 | -- | 0.64 |
200012 | 12.27 | -- | -2.78 | -7.6 | 4.05 | -- | 1.04 |
200006 | 13.72 | -- | -- | -- | -- | -- | -- |
199912 | 15.78 | -- | -38.88 | -68.27 | 6.33 | -- | 1.34 |
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 |
202306 | 57.30 | 42.70 | -- | -- |
202212 | 53.42 | 46.58 | -- | -- |
202206 | 51.85 | 48.15 | -- | -- |
202112 | 54.06 | 45.94 | -- | -- |
202106 | 52.03 | 47.97 | -- | -- |
202012 | 50.18 | 49.82 | -- | -- |
202006 | 43.96 | 56.04 | -- | -- |
201912 | 48.12 | 51.88 | -- | -- |
201906 | 45.65 | 54.35 | -- | -- |
201812 | 46.66 | 53.34 | -- | -- |
201806 | 49.02 | 50.98 | -- | -- |
201712 | 51.75 | 48.25 | -- | -- |
201706 | 52.85 | 47.15 | -- | -- |
201612 | 52.93 | 47.07 | -- | -- |
201606 | 53.98 | 46.02 | -- | -- |
201512 | 55.11 | 44.89 | -- | -- |
201506 | 62.22 | 37.78 | -- | -- |
201412 | 60.29 | 39.71 | -- | -- |
201406 | 62.76 | 37.24 | -- | -- |
201312 | 62.61 | 37.39 | -- | -- |
201306 | 60.67 | 39.33 | -- | -- |
201212 | 61.13 | 38.87 | -- | -- |
201206 | 64.58 | 35.42 | -- | -- |
201112 | 62.08 | 37.92 | -- | -- |
201106 | 58.90 | 41.10 | -- | -- |
201012 | 63.11 | 36.89 | -- | -- |
201006 | 59.20 | 40.80 | -- | -- |
200912 | 59.67 | 40.33 | -- | -- |
200906 | 62.36 | 37.64 | -- | -- |
200812 | 68.79 | 31.21 | -- | -- |
200806 | 71.10 | 28.90 | -- | -- |
200712 | 71.10 | 28.90 | -- | -- |
200706 | 65.37 | 34.63 | -- | -- |
200612 | 71.33 | 28.67 | -- | -- |
200606 | 73.44 | 26.56 | -- | -- |
200512 | 64.10 | 35.90 | -- | -- |
200506 | 70.32 | 29.68 | -- | -- |
200412 | 70.28 | 29.72 | -- | -- |
200406 | 70.28 | 29.72 | -- | -- |
200312 | 70.43 | 29.57 | -- | -- |
200306 | 72.16 | 27.84 | -- | -- |
200212 | 68.45 | 31.55 | -- | -- |
200206 | 61.75 | 38.25 | -- | -- |
200112 | 62.15 | 37.85 | -- | -- |
200106 | 46.86 | 53.14 | -- | -- |
200012 | 49.51 | 50.49 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 42.51 | 57.49 | -- | -- |
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) |
202306 | 2290243000.0000 | -- | 274767000.0000 | 14750000.0000 |
202212 | 5328840000.0000 | -- | 517737000.0000 | 18701000.0000 |
202206 | 2549498000.0000 | -- | 260415000.0000 | 7797000.0000 |
202112 | 6153262000.0000 | -- | 496027000.0000 | 15900000.0000 |
202106 | 2708831000.0000 | -- | 251884000.0000 | 7607000.0000 |
202012 | 4381952000.0000 | -- | 464651000.0000 | 12485000.0000 |
202006 | 1871414000.0000 | -- | 234133000.0000 | 7334000.0000 |
201912 | 4605216000.0000 | -- | 410798000.0000 | 11809000.0000 |
201906 | 2098110000.0000 | -- | 229261000.0000 | 5953000.0000 |
201812 | 5341838000.0000 | -- | 431821000.0000 | 11710000.0000 |
201806 | 2437686000.0000 | -- | 209396000.0000 | 5032000.0000 |
201712 | 4928802000.0000 | -- | 420070000.0000 | 7109000.0000 |
201706 | 2266289000.0000 | -- | 215521000.0000 | 2348000.0000 |
201612 | 3866320000.0000 | -- | 421098000.0000 | 3239000.0000 |
201606 | 1886445000.0000 | -- | 215206000.0000 | 1617000.0000 |
201512 | 3913295000.0000 | -- | 405775000.0000 | 5150000.0000 |
201506 | 1895311000.0000 | -- | 173340000.0000 | 2460000.0000 |
201412 | 3332307000.0000 | -- | 305762000.0000 | 6834000.0000 |
201406 | 1573080000.0000 | -- | 143948000.0000 | 3445000.0000 |
201312 | 2826424000.0000 | -- | 279663000.0000 | 5967000.0000 |
201306 | 1304884000.0000 | -- | 139312000.0000 | 3061000.0000 |
201212 | 2530491000.0000 | -- | 258486000.0000 | 5295000.0000 |
201206 | 1171097000.0000 | -- | 117456000.0000 | 2497000.0000 |
201112 | 1974452000.0000 | -- | 219212000.0000 | 5147000.0000 |
201106 | 844579000.0000 | -- | 106369000.0000 | 2361000.0000 |
201012 | 1751076000.0000 | -- | 200931000.0000 | 6541000.0000 |
201006 | 724418000.0000 | -- | 101697000.0000 | 3127000.0000 |
200912 | 1842680000.0000 | -- | 196264000.0000 | 5408000.0000 |
200906 | 1079584000.0000 | -- | 95253000.0000 | 3079000.0000 |
200812 | 2270298000.0000 | -- | 191939000.0000 | 14562000.0000 |
200806 | 915187000.0000 | -- | 82308000.0000 | 6634000.0000 |
200712 | 1414937000.0000 | -- | 100365000.0000 | 13367000.0000 |
200706 | 709241000.0000 | -- | 38770000.0000 | 5557000.0000 |
200612 | 1363055000.0000 | -- | 74567000.0000 | 12981000.0000 |
200606 | 476945000.0000 | -- | 31855000.0000 | 5825000.0000 |
200512 | 927465000.0000 | -- | 62965000.0000 | 10754000.0000 |
200506 | 484760000.0000 | -- | 31270000.0000 | 4489000.0000 |
200412 | 930580000.0000 | -- | 67009000.0000 | 6059000.0000 |
200406 | 444689000.0000 | -- | 32326000.0000 | 2533000.0000 |
200312 | 756384000.0000 | -- | 76722000.0000 | 6753000.0000 |
200306 | 363536000.0000 | -- | 36435000.0000 | 3502000.0000 |
200212 | 721870000.0000 | -- | 86075000.0000 | 7988000.0000 |
200206 | 343384000.0000 | -- | 42848000.0000 | 3725000.0000 |
200112 | 611563000.0000 | -- | 83464000.0000 | 10984000.0000 |
200106 | 264936000.0000 | -- | 38216000.0000 | 5432000.0000 |
200012 | 538857000.0000 | -- | 53438000.0000 | 14749000.0000 |
200006 | 223027000.0000 | -- | 19746000.0000 | 7151000.0000 |
199912 | 684399000.0000 | -- | 105269000.0000 | 20546000.0000 |