中商官网
研究报告
新昌集团控股（HK0404）
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 （%) |
| 2018-06 | 2450068000.0000 | -28.71 | 117934000.0000 | 23.06 | -865310000.0000 | -34.84 | -704973000.0000 | -35.13 |
| 2017-12 | 6302374000.0000 | -35.84 | 165064000.0000 | -63.84 | -477532000.0000 | -88.83 | -774382000.0000 | -71.67 |
| 2016-12 | 9823216000.0000 | -34.59 | 456449000.0000 | -84.09 | -4273460000.0000 | -265.28 | -2733500000.0000 | -214.41 |
| 2016-06 | 4783236000.0000 | -40.06 | 241459000.0000 | -21.63 | 452198000.0000 | -78.71 | 378473000.0000 | -81.23 |
| 2017-06 | 3436563000.0000 | -28.15 | 95831000.0000 | -60.31 | -1328050000.0000 | -393.69 | -1086726000.0000 | -387.13 |
| 2015-06 | 7979747000.0000 | 26.36 | 308107000.0000 | 6.76 | 2123694000.0000 | 2111.03 | 2016107000.0000 | 3082.19 |
| 2014-12 | 14010505000.0000 | 21.77 | 632898000.0000 | 9.74 | 553492000.0000 | 145.41 | 387558000.0000 | 109.04 |
| 2015-12 | 15018873000.0000 | 7.20 | 2869087000.0000 | 353.33 | 2585610000.0000 | 367.14 | 2389289000.0000 | 516.50 |
| 2013-12 | 11505979000.0000 | 30.60 | 576734000.0000 | 4.35 | 225542000.0000 | 7.08 | 185402000.0000 | 3.00 |
| 2014-06 | 6315026000.0000 | 10.75 | 288611000.0000 | 1.52 | 96050000.0000 | 0.95 | 63356000.0000 | -21.40 |
| 2013-06 | 5701993000.0000 | 68.93 | 284278000.0000 | 32.94 | 95144000.0000 | 12.90 | 80606000.0000 | 7.70 |
| 2012-12 | 8810112000.0000 | 49.72 | 552711000.0000 | 9.25 | 210633000.0000 | -0.69 | 180008000.0000 | 4.40 |
| 2012-06 | 3375266000.0000 | 38.46 | 213841000.0000 | -4.76 | 84270000.0000 | -13.79 | 74841000.0000 | 5.25 |
| 2011-12 | 5884204000.0000 | 52.92 | 505899000.0000 | 19.20 | 212086000.0000 | 17.47 | 172419000.0000 | 26.46 |
| 2011-06 | 2437722000.0000 | 37.86 | 224534000.0000 | 27.02 | 97748000.0000 | 93.37 | 71111000.0000 | 68.48 |
| 2010-06 | 1768321000.0000 | 26.34 | 176767000.0000 | 14.97 | 50551000.0000 | 15.95 | 42207000.0000 | 41.06 |
| 2010-12 | 3847823000.0000 | 32.67 | 424403000.0000 | 17.20 | 180548000.0000 | 33.19 | 136346000.0000 | 24.97 |
| 2009-12 | 2900304000.0000 | 57.90 | 362134000.0000 | 56.23 | 135556000.0000 | 577.85 | 109107000.0000 | 1518.32 |
| 2008-09 | 1068583000.0000 | -20.12 | 135814000.0000 | 41.20 | 69384000.0000 | 30.53 | 62230000.0000 | 41.60 |
| 2009-06 | 1399611000.0000 | -- | 153746000.0000 | -- | 43596000.0000 | -- | 29922000.0000 | -- |
| 2008-12 | 1836740000.0000 | -- | 231795000.0000 | -- | 19998000.0000 | -- | 6742000.0000 | -- |
| 2008-03 | 2494727000.0000 | -17.04 | 218517000.0000 | 27.29 | 135985000.0000 | 10.92 | 123922000.0000 | 17.57 |
| 2007-03 | 3007166000.0000 | 32.13 | 171674000.0000 | -5.93 | 122599000.0000 | -21.83 | 105399000.0000 | -12.38 |
| 2007-09 | 1337741000.0000 | 11.58 | 96183000.0000 | 18.72 | 53157000.0000 | 39.95 | 43947000.0000 | 36.74 |
| 2006-03 | 2275911000.0000 | 97.28 | 182489000.0000 | 31.25 | 156837000.0000 | 314.59 | 120296000.0000 | 423.25 |
| 2005-09 | 1200021000.0000 | 130.54 | 68698000.0000 | -12.86 | 40255000.0000 | 97.56 | 31228000.0000 | 346.18 |
| 2006-09 | 1198945000.0000 | -0.09 | 81020000.0000 | 17.94 | 37982000.0000 | -5.65 | 32140000.0000 | 2.92 |
| 2004-09 | 520523000.0000 | -50.73 | 78836000.0000 | 96.26 | 20376000.0000 | 107.49 | 6999000.0000 | -59.17 |
| 2005-03 | 1153656000.0000 | -23.23 | 139041000.0000 | 49.54 | 37829000.0000 | -200.54 | 22990000.0000 | 2016.94 |
| 2004-03 | 1502816000.0000 | -18.62 | 92978000.0000 | -43.61 | -37624000.0000 | -81.78 | 1086000.0000 | -100.44 |
| 2003-09 | 1056370000.0000 | 12.27 | 40170000.0000 | -64.35 | 9820000.0000 | -450.96 | 17143000.0000 | -152.69 |
| 2002-09 | 940961000.0000 | -23.01 | 112671000.0000 | -19.99 | -2798000.0000 | -106.40 | -32535000.0000 | 407.80 |
| 2003-03 | 1846717000.0000 | -14.89 | 164892000.0000 | -40.42 | -206519000.0000 | -397.43 | -246894000.0000 | 3171.85 |
| 2002-03 | 2169795000.0000 | -30.22 | 276763000.0000 | 8.21 | 69435000.0000 | 77.14 | -7546000.0000 | -129.80 |
| 2001-09 | 1222233000.0000 | -23.19 | 140817000.0000 | 45.79 | 43715000.0000 | -301.15 | -6407000.0000 | -72.67 |
| 2000-09 | 1591295000.0000 | -- | 96590000.0000 | -- | -21733000.0000 | -- | -23439000.0000 | -- |
| 2001-03 | 3109591000.0000 | 7.13 | 255774000.0000 | -10.55 | 39198000.0000 | -36.47 | 25325000.0000 | -42.80 |
| 2000-03 | 2902523000.0000 | -- | 285927000.0000 | -- | 61704000.0000 | -- | 44273000.0000 | -- |
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) |
| 2018-06 | 4.81 | -35.3200 | -2.45 | -7.0600 | 0.14 | -- | 0.07 |
| 2017-12 | 2.62 | -7.5800 | -1.32 | -7.1200 | 0.34 | -- | 0.17 |
| 2016-12 | 4.65 | -42.9700 | -12.78 | -25.9700 | 0.59 | -- | 0.29 |
| 2016-06 | 5.05 | 9.4500 | 1.20 | 2.6600 | 0.23 | -- | 0.13 |
| 2017-06 | 2.79 | -38.6400 | -3.99 | -10.9900 | 0.20 | -- | 0.10 |
| 2015-06 | 3.86 | 26.6100 | 5.88 | 14.0100 | 0.40 | -- | 0.22 |
| 2014-12 | 4.52 | 3.9500 | 4.20 | 8.4100 | 2.11 | -- | 1.06 |
| 2015-12 | 19.10 | 17.2200 | 7.11 | 17.2000 | 0.63 | -- | 0.41 |
| 2013-12 | 5.01 | 1.9600 | 2.02 | 4.4100 | 1.73 | -- | 1.03 |
| 2014-06 | 4.57 | 1.5200 | 0.81 | 1.5200 | 0.92 | -- | 0.53 |
| 2013-06 | 4.99 | 1.6700 | 1.24 | 3.3700 | 1.16 | -- | 0.74 |
| 2012-12 | 6.27 | 2.3900 | 2.92 | 8.5100 | 2.25 | -- | 1.22 |
| 2012-06 | 6.34 | 1.2500 | 1.46 | 3.9900 | 0.95 | -- | 0.59 |
| 2011-12 | 8.60 | 3.0300 | 3.53 | 9.4500 | 1.66 | -- | 0.98 |
| 2011-06 | 9.21 | 3.2000 | 3.54 | 8.5800 | 3.86 | -- | 0.88 |
| 2010-06 | 10.00 | 2.2400 | 2.40 | 8.4600 | 4.58 | -- | 0.84 |
| 2010-12 | 11.03 | 4.1700 | 7.16 | 19.5600 | 6.49 | -- | 1.53 |
| 2009-12 | 12.49 | 4.4700 | 7.09 | 22.2400 | 13.36 | -- | 1.52 |
| 2008-09 | 12.71 | 5.9400 | 3.65 | 8.9100 | 5.38 | -- | 0.56 |
| 2009-06 | 10.98 | 3.1600 | 2.43 | 7.0400 | 6.72 | -- | 0.78 |
| 2008-12 | 12.62 | 1.3500 | 1.13 | 1.6600 | 9.09 | -- | 1.04 |
| 2008-03 | 8.76 | 4.8200 | 8.87 | 18.9300 | 9.96 | -- | 1.63 |
| 2007-03 | 5.71 | 3.7400 | 7.55 | 17.9700 | 8.61 | -- | 1.85 |
| 2007-09 | 7.19 | 3.9200 | 3.40 | 7.6900 | 3.96 | -- | 0.86 |
| 2006-03 | 8.02 | 6.2000 | 8.81 | 21.7900 | 5.07 | -- | 1.28 |
| 2005-09 | 5.72 | 3.2800 | 2.35 | 6.4600 | 3.04 | -- | 0.70 |
| 2006-09 | 6.76 | 2.4900 | 2.07 | 6.1200 | 2.21 | -- | 0.65 |
| 2004-09 | 15.15 | 3.8700 | 1.70 | 1.5600 | 3.86 | -- | 0.44 |
| 2005-03 | 12.05 | 3.9900 | 2.96 | 4.9500 | 6.08 | -- | 0.90 |
| 2004-03 | 6.19 | -2.6800 | -2.78 | 0.2500 | 12.04 | -- | 1.11 |
| 2003-09 | 3.80 | 1.1700 | 0.61 | 3.7500 | 3.37 | -- | 0.65 |
| 2002-09 | 11.97 | 0.2600 | -0.15 | -4.9700 | 3.23 | -- | 0.51 |
| 2003-03 | 8.93 | -9.7300 | -13.74 | -56.0500 | 11.74 | -- | 1.23 |
| 2002-03 | 12.76 | 3.1900 | 3.76 | -1.1000 | 7.93 | -- | 1.18 |
| 2001-09 | 11.52 | 3.6000 | 2.19 | -0.9400 | 4.00 | -- | 0.61 |
| 2000-09 | 6.07 | -1.0400 | -- | -- | -- | -- | -- |
| 2001-03 | 8.23 | 1.1300 | 1.89 | 3.5800 | 9.38 | -- | 1.50 |
| 2000-03 | 9.85 | 2.0200 | 2.84 | 6.3800 | 9.21 | -- | 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 |
| 2018-06 | 69.18 | 30.82 | 1.05 | 0.20 |
| 2017-12 | 67.67 | 32.33 | 1.33 | 0.23 |
| 2016-12 | 66.78 | 33.22 | 1.57 | 0.32 |
| 2016-06 | 60.43 | 39.57 | 1.95 | 0.35 |
| 2017-06 | 68.39 | 31.61 | 1.38 | 0.21 |
| 2015-06 | 60.04 | 39.96 | 2.36 | 0.52 |
| 2014-12 | 64.69 | 35.31 | 1.45 | 0.50 |
| 2015-12 | 59.97 | 40.03 | 1.90 | 0.35 |
| 2013-12 | 61.93 | 38.07 | 1.65 | 0.49 |
| 2014-06 | 64.30 | 35.70 | 1.63 | 0.51 |
| 2013-06 | 68.47 | 31.53 | 1.53 | 0.49 |
| 2012-12 | 70.13 | 29.87 | 1.50 | 0.67 |
| 2012-06 | 65.36 | 34.64 | 1.69 | 0.59 |
| 2011-12 | 67.49 | 32.51 | 1.81 | 0.71 |
| 2011-06 | 65.48 | 34.52 | 1.14 | 0.81 |
| 2010-06 | 70.82 | 29.18 | 1.17 | 0.92 |
| 2010-12 | 67.72 | 32.28 | 1.08 | 0.76 |
| 2009-12 | 67.87 | 32.13 | 1.09 | 0.94 |
| 2008-09 | 62.03 | 37.97 | 1.03 | 0.88 |
| 2009-06 | 69.17 | 30.83 | 1.18 | 1.01 |
| 2008-12 | 69.87 | 30.13 | 1.18 | 1.01 |
| 2008-03 | 56.97 | 43.03 | 1.43 | 1.16 |
| 2007-03 | 63.33 | 36.67 | 1.32 | 1.00 |
| 2007-09 | 62.86 | 37.14 | 1.30 | 0.98 |
| 2006-03 | 68.46 | 31.54 | 1.25 | 0.88 |
| 2005-09 | 71.24 | 28.76 | 1.26 | 0.91 |
| 2006-09 | 70.86 | 29.14 | 1.23 | 0.83 |
| 2004-09 | 61.40 | 38.60 | 1.36 | 1.17 |
| 2005-03 | 62.87 | 37.13 | 1.45 | 1.20 |
| 2004-03 | 66.93 | 33.07 | 1.22 | 1.07 |
| 2003-09 | 69.12 | 30.88 | 1.25 | 0.94 |
| 2002-09 | 61.21 | 38.79 | 1.23 | 0.97 |
| 2003-03 | 66.40 | 33.60 | 1.29 | 1.12 |
| 2002-03 | 60.05 | 39.95 | 1.39 | 1.11 |
| 2001-09 | 62.76 | 37.24 | 1.33 | 1.06 |
| 2000-09 | -- | -- | -- | -- |
| 2001-03 | 62.42 | 37.58 | 1.38 | 1.08 |
| 2000-03 | 64.78 | 35.22 | 1.09 | 0.87 |
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) |
| 2018/6/30 0:00:00 | 2332134000.0000 | -- | 14911000.0000 | 124073000.0000 |
| 2017/12/31 0:00:00 | 6137310000.0000 | -- | 21040000.0000 | 347132000.0000 |
| 2016/12/31 0:00:00 | 9366767000.0000 | -- | 12340000.0000 | 244263000.0000 |
| 2016/6/30 0:00:00 | 4541777000.0000 | -- | 926000.0000 | 45648000.0000 |
| 2017/6/30 0:00:00 | 3340732000.0000 | -- | 10323000.0000 | 174981000.0000 |
| 2015/6/30 0:00:00 | 7671640000.0000 | -- | 6082000.0000 | 47357000.0000 |
| 2014/12/31 0:00:00 | 13377607000.0000 | -- | 12269000.0000 | 43692000.0000 |
| 2015/12/31 0:00:00 | 12149786000.0000 | -- | 4090000.0000 | 115925000.0000 |
| 2013/12/31 0:00:00 | 10929245000.0000 | -- | 14002000.0000 | 14145000.0000 |
| 2014/6/30 0:00:00 | 6026415000.0000 | -- | 5508000.0000 | 26084000.0000 |
| 2013/6/30 0:00:00 | 5417715000.0000 | -- | 183760000.0000 | 4277000.0000 |
| 2012/12/31 0:00:00 | 8257401000.0000 | -- | 13992000.0000 | -7762000.0000 |
| 2012/6/30 0:00:00 | 3161425000.0000 | -- | 171010000.0000 | 1400000.0000 |
| 2011/12/31 0:00:00 | 5378305000.0000 | -- | 318952000.0000 | 4035000.0000 |
| 2011/6/30 0:00:00 | 2213188000.0000 | -- | 143698000.0000 | 2530000.0000 |
| 2010/6/30 0:00:00 | 1591554000.0000 | -- | 121979000.0000 | 2614000.0000 |
| 2010/12/31 0:00:00 | 3423420000.0000 | -- | 254403000.0000 | 5005000.0000 |
| 2009/12/31 0:00:00 | 2538170000.0000 | -- | 205300000.0000 | 4225000.0000 |
| 2008/9/30 0:00:00 | 932769000.0000 | -- | 70967000.0000 | 548000.0000 |
| 2009/6/30 0:00:00 | 1245865000.0000 | -- | 93784000.0000 | 3086000.0000 |
| 2008/12/31 0:00:00 | 1604945000.0000 | -- | 126883000.0000 | 1815000.0000 |
| 2008/3/31 0:00:00 | 2276210000.0000 | -- | 118378000.0000 | 1686000.0000 |
| 2007/3/31 0:00:00 | 2835492000.0000 | -- | 116638000.0000 | 6320000.0000 |
| 2007/9/30 0:00:00 | 1241558000.0000 | -- | 53674000.0000 | 1153000.0000 |
| 2006/3/31 0:00:00 | 2093422000.0000 | -- | 124315000.0000 | 7132000.0000 |
| 2005/9/30 0:00:00 | 1131323000.0000 | -- | 68836000.0000 | 3707000.0000 |
| 2006/9/30 0:00:00 | 1117925000.0000 | -- | 58039000.0000 | 4262000.0000 |
| 2004/9/30 0:00:00 | 441687000.0000 | -- | 69849000.0000 | 2084000.0000 |
| 2005/3/31 0:00:00 | 1014615000.0000 | -- | 135420000.0000 | 5378000.0000 |
| 2004/3/31 0:00:00 | 1409838000.0000 | -- | 124158000.0000 | 4341000.0000 |
| 2003/9/30 0:00:00 | 1016200000.0000 | -- | 60594000.0000 | 2366000.0000 |
| 2002/9/30 0:00:00 | 828290000.0000 | -- | 75221000.0000 | 3566000.0000 |
| 2003/3/31 0:00:00 | 1681825000.0000 | -- | 144184000.0000 | 6363000.0000 |
| 2002/3/31 0:00:00 | 1893032000.0000 | -- | 142354000.0000 | 10977000.0000 |
| 2001/9/30 0:00:00 | 1081416000.0000 | -- | 76085000.0000 | 6806000.0000 |
| 2000/9/30 0:00:00 | 1494705000.0000 | -- | 76341000.0000 | 11310000.0000 |
| 2001/3/31 0:00:00 | 2853817000.0000 | -- | 146587000.0000 | 20623000.0000 |
| 2000/3/31 0:00:00 | 2616596000.0000 | -- | 164191000.0000 | 26667000.0000 |