盈大地产(HK0432)

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 545000000.0000 20.58 385000000.0000 25.82 -116000000.0000 -39.58 -153000000.0000 -30.77
2023-12 822000000.0000 46.52 547000000.0000 64.26 -400000000.0000 -26.47 -466000000.0000 -22.07
2023-06 452000000.0000 66.79 306000000.0000 130.08 -192000000.0000 -39.81 -221000000.0000 -34.23
2024-12 901000000.0000 9.61 620000000.0000 13.35 -206000000.0000 -48.50 -230000000.0000 -50.64
2022-12 561000000.0000 20.13 333000000.0000 8.47 -544000000.0000 -30.52 -598000000.0000 -27.52
2022-06 271000000.0000 27.83 133000000.0000 -8.28 -319000000.0000 -20.25 -336000000.0000 -19.42
2021-12 467000000.0000 -74.66 307000000.0000 -31.63 -783000000.0000 12.02 -825000000.0000 10.15
2020-12 1843000000.0000 81.58 449000000.0000 -17.77 -699000000.0000 203.91 -749000000.0000 153.90
2020-06 1602000000.0000 673.91 277000000.0000 57.39 -224000000.0000 58.87 -253000000.0000 62.18
2021-06 212000000.0000 -86.77 145000000.0000 -47.65 -400000000.0000 78.57 -417000000.0000 64.82
2019-06 207000000.0000 25.45 176000000.0000 27.54 -141000000.0000 -23.78 -156000000.0000 -21.21
2018-06 165000000.0000 54.21 138000000.0000 68.29 -185000000.0000 31.21 -198000000.0000 33.78
2018-12 300000000.0000 82.93 250000000.0000 96.85 -389000000.0000 24.28 -437000000.0000 28.91
2019-12 1015000000.0000 238.33 546000000.0000 118.40 -230000000.0000 -40.87 -295000000.0000 -32.49
2017-12 164000000.0000 -5.75 127000000.0000 7.63 -313000000.0000 -9.54 -339000000.0000 -6.87
2016-12 174000000.0000 5.45 118000000.0000 6.31 -346000000.0000 29.10 -364000000.0000 349.38
2017-06 107000000.0000 -6.96 82000000.0000 5.13 -141000000.0000 -21.67 -148000000.0000 -19.57
2015-06 99000000.0000 -3.88 75000000.0000 8.70 -107000000.0000 -46.50 -112000000.0000 -182.96
2015-12 165000000.0000 -0.60 111000000.0000 2.78 -268000000.0000 -36.19 -81000000.0000 -105.43
2016-06 115000000.0000 16.16 78000000.0000 4.00 -180000000.0000 68.22 -184000000.0000 64.29
2014-12 166000000.0000 -62.10 108000000.0000 -31.65 -420000000.0000 -4.33 1491000000.0000 1836.36
2013-12 438000000.0000 -63.01 158000000.0000 -71.43 -439000000.0000 -289.22 77000000.0000 14.93
2014-06 103000000.0000 -72.89 69000000.0000 -44.80 -200000000.0000 16.28 135000000.0000 335.48
2013-06 380000000.0000 -55.19 125000000.0000 -66.03 -172000000.0000 -312.35 31000000.0000 6.90
2011-12 2126000000.0000 42.21 841000000.0000 12.58 193000000.0000 -84.57 62000000.0000 -92.82
2012-06 848000000.0000 -32.16 368000000.0000 -25.51 81000000.0000 -50.00 29000000.0000 -65.48
2012-12 1184000000.0000 -44.31 553000000.0000 -34.24 232000000.0000 20.21 67000000.0000 8.06
2010-12 1495000000.0000 -64.59 747000000.0000 -37.23 1251000000.0000 52.19 864000000.0000 45.45
2010-06 1070000000.0000 -53.60 518000000.0000 35.60 255000000.0000 6.69 165000000.0000 3.77
2011-06 1250000000.0000 16.82 494000000.0000 -4.63 162000000.0000 -36.47 84000000.0000 -49.09
2008-06 618000000.0000 -70.57 260000000.0000 -62.21 46000000.0000 -92.54 5000000.0000 -99.17
2009-12 4222000000.0000 -57.54 1190000000.0000 -32.46 822000000.0000 28.24 594000000.0000 15.79
2009-06 2306000000.0000 273.14 382000000.0000 46.92 239000000.0000 419.57 159000000.0000 3080.00
2008-12 9943000000.0000 217.26 1762000000.0000 59.75 641000000.0000 -26.32 513000000.0000 -34.57
2007-06 2100000000.0000 -60.20 688000000.0000 -19.25 617000000.0000 -26.37 606000000.0000 -13.80
2007-12 3134000000.0000 -56.85 1103000000.0000 -7.15 870000000.0000 -25.00 784000000.0000 -18.76
2006-12 7263000000.0000 41.66 1188000000.0000 28.29 1160000000.0000 63.38 965000000.0000 61.64
2005-06 3338000000.0000 44.75 444000000.0000 -1.77 313000000.0000 14.65 263000000.0000 21.76
2005-12 5127000000.0000 -12.07 926000000.0000 -10.18 710000000.0000 126.84 597000000.0000 69.60
2006-06 5276000000.0000 58.06 852000000.0000 91.89 838000000.0000 167.73 703000000.0000 167.30
2004-09 3250000000.0000 33.42 3250000000.0000 33.42 364000000.0000 -3409.09 288000000.0000 -900.00
2004-03 149242000.0000 9.58 23002000.0000 153.02 -143296000.0000 13.68 -142401000.0000 25.78
2004-06 2306000000.0000 -- 452000000.0000 -- 273000000.0000 -- 216000000.0000 --
2004-12 5831000000.0000 28.78 1031000000.0000 -77.23 313000000.0000 848.48 352000000.0000 11633.33
2003-03 136196000.0000 -47.27 9091000.0000 -67.55 -126055000.0000 -74.24 -113214000.0000 -75.33
2003-09 2436000000.0000 2965.85 2436000000.0000 48815.66 -11000000.0000 -76.66 -36000000.0000 -17.11
2003-12 4528000000.0000 -- 4528000000.0000 -- 33000000.0000 -- 3000000.0000 --
2002-03 258265000.0000 -50.74 28015000.0000 -121.57 -489311000.0000 -35.43 -458994000.0000 -40.08
2001-09 139270000.0000 -70.78 35386000.0000 -46.82 -95679000.0000 -532.08 -96277000.0000 -668.14
2002-09 79456000.0000 -42.95 4980000.0000 -85.93 -47134000.0000 -50.74 -43433000.0000 -54.89
2000-09 476549000.0000 -- 66545000.0000 -- 22144000.0000 -- 16946000.0000 --
2001-03 524334000.0000 -37.50 -129883000.0000 -178.34 -757826000.0000 -753.77 -766004000.0000 -864.73
2000-03 838971000.0000 -- 165799000.0000 -- 115917000.0000 -- 100167000.0000 --

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 70.64 -21.2800 -1.13 140.3700 0.05 -- 0.05
2023-12 66.55 -48.6600 -3.63 -84.8800 0.08 -- 0.07
2023-06 67.70 -42.4800 -1.74 -25.6100 0.05 -- 0.04
2024-12 68.81 -22.8600 -1.90 343.2800 0.08 -- 0.08
2022-12 59.36 -96.9700 -4.82 -55.3700 0.85 -- 0.05
2022-06 49.08 -117.7100 -2.75 -21.7200 0.56 -- 0.02
2021-12 65.74 -167.6700 -5.20 -34.2200 0.58 -- 0.03
2020-12 24.36 -37.9300 -5.38 -23.3000 4.71 -- 0.14
2020-06 17.29 -13.9800 -1.64 -7.1100 4.68 -- 0.12
2021-06 68.40 -188.6800 -2.57 -14.5500 0.23 -- 0.01
2019-06 85.02 -68.1200 -1.14 -3.8700 0.03 -- 0.02
2018-06 83.64 -112.1200 -1.66 -4.5700 -- -- 0.01
2018-12 83.33 -129.6700 -3.36 -11.0000 0.06 -- 0.03
2019-12 53.79 -22.6600 -1.52 -7.5800 0.33 -- 0.07
2017-12 77.44 -190.8500 -3.01 -7.2700 -- -- 0.02
2016-12 67.82 -198.8500 -5.47 -7.3600 -- -- 0.03
2017-06 76.64 -131.7800 -1.36 -3.0200 -- -- 0.01
2015-06 75.76 -108.0800 -1.66 -2.1200 -- -- 0.02
2015-12 67.27 -162.4200 -4.28 -1.5400 -- -- 0.03
2016-06 67.83 -156.5200 -2.71 -3.5100 -- -- 0.02
2014-12 65.06 -253.0100 -5.60 26.8100 -- -- 0.02
2013-12 36.07 -100.2300 -3.56 1.4000 -- -- 0.04
2014-06 66.99 -194.1700 -1.54 2.5000 -- -- 0.01
2013-06 32.89 -45.2600 -1.48 0.5400 -- -- 0.03
2011-12 39.56 9.0800 1.65 0.8700 2.82 -- 0.18
2012-06 43.40 9.5500 0.80 0.5200 3.06 -- 0.08
2012-12 46.71 19.5900 2.20 1.1800 2.93 -- 0.11
2010-12 49.97 83.6800 9.89 12.5900 0.97 -- 0.12
2010-06 48.41 23.8300 2.33 2.7600 1.27 -- 0.10
2011-06 39.52 12.9600 1.24 1.1900 0.88 -- 0.10
2008-06 42.07 7.4400 0.22 0.0600 0.04 -- 0.03
2009-12 28.19 19.4700 5.98 6.6700 4.44 -- 0.31
2009-06 16.57 10.3600 1.47 1.8500 1.68 -- 0.14
2008-12 17.72 6.4500 3.30 6.0800 3.41 -- 0.51
2007-06 32.76 29.3800 3.36 8.3000 0.20 -- 0.11
2007-12 35.19 27.7600 4.27 10.2800 0.22 -- 0.15
2006-12 16.36 15.9700 7.52 14.4400 3.99 -- 0.47
2005-06 13.30 9.3800 1.55 4.8800 0.52 -- 0.17
2005-12 18.06 13.8500 3.44 10.3700 0.74 -- 0.25
2006-06 16.15 15.8800 4.47 11.0500 1.70 -- 0.28
2004-09 100.00 11.2000 2.20 11.3600 0.00 -- 0.20
2004-03 15.41 -96.0200 -27.87 -337.2600 5.84 -- 0.29
2004-06 19.60 11.8400 -- -- -- -- --
2004-12 17.68 5.3700 1.59 7.9300 10.23 -- 0.30
2003-03 6.67 -90.9900 -19.73 -61.3200 4.07 -- 0.21
2003-09 100.00 -0.4500 -1.56 -20.8900 0.00 -- 3.45
2003-12 100.00 0.7300 0.21 -0.8100 0.00 -- 0.29
2002-03 10.85 -155.3000 -143.40 309.8400 4.18 -- 0.76
2001-09 25.41 -32.4700 -12.98 -43.4800 0.75 -- 0.19
2002-09 6.27 -56.6400 -6.90 -17.1700 1.87 -- 0.12
2000-09 13.96 3.0500 -- -- -- -- --
2001-03 -24.77 -88.1200 -93.36 -241.1100 4.67 -- 0.65
2000-03 19.76 17.7400 8.02 10.5900 3.43 -- 0.58

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 99.77 0.23 3.81 0.71
2023-12 93.81 6.19 3.81 0.96
2023-06 90.97 9.03 1.91 0.57
2024-12 99.39 0.61 2.95 0.63
2022-12 89.26 10.74 1.21 1.03
2022-06 85.49 14.51 1.37 1.19
2021-12 83.09 16.91 1.44 1.36
2020-12 74.24 25.76 1.30 1.15
2020-06 73.05 26.95 1.39 1.27
2021-06 80.72 19.28 1.60 1.52
2019-06 66.25 33.75 1.29 0.89
2018-06 59.84 40.16 2.97 2.97
2018-12 64.52 35.48 2.63 1.89
2019-12 73.47 26.53 1.35 0.94
2017-12 55.16 44.84 4.80 4.80
2016-12 21.84 78.16 1.51 1.51
2017-06 52.87 47.13 6.59 6.59
2015-06 18.08 81.92 3.44 3.44
2015-12 16.12 83.88 3.72 3.72
2016-06 20.94 79.06 3.86 3.86
2014-12 25.81 74.19 2.50 2.50
2013-12 55.43 44.57 0.66 0.66
2014-06 58.31 41.69 1.36 1.36
2013-06 50.89 49.11 1.15 1.15
2011-12 38.67 61.33 3.56 3.22
2012-06 45.00 55.00 2.49 2.37
2012-12 45.90 54.10 2.33 2.17
2010-12 45.71 54.29 2.21 1.93
2010-06 45.55 54.45 2.46 2.28
2011-06 45.78 54.22 2.24 1.94
2008-06 61.64 38.36 1.42 0.45
2009-12 35.19 64.81 3.76 3.47
2009-06 47.29 52.71 2.01 1.79
2008-12 56.60 43.40 1.86 1.54
2007-06 60.30 39.70 3.17 1.55
2007-12 62.55 37.45 1.68 0.61
2006-12 56.67 43.33 1.83 1.52
2005-06 73.38 26.62 2.15 1.34
2005-12 72.11 27.89 1.33 0.83
2006-06 66.08 33.92 1.35 1.07
2004-09 84.70 15.30 1.90 1.50
2004-03 89.29 10.71 0.64 0.59
2004-06 -- -- -- --
2004-12 77.48 22.52 0.94 0.87
2003-03 68.70 31.30 1.14 1.07
2003-09 73.29 26.71 0.89 0.84
2003-12 102.36 -2.36 0.99 0.94
2002-03 135.10 -35.10 0.34 0.22
2001-09 63.28 36.72 0.85 0.54
2002-09 59.38 40.62 1.33 1.23
2000-09 -- -- -- --
2001-03 54.84 45.16 0.93 0.60
2000-03 31.42 68.58 2.07 1.49

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)
2024/6/30 0:00:00 160000000.0000 -- 337000000.0000 165000000.0000
2023/12/31 0:00:00 275000000.0000 -- 665000000.0000 311000000.0000
2023/6/30 0:00:00 146000000.0000 -- 327000000.0000 171000000.0000
2024/12/31 0:00:00 281000000.0000 -- 654000000.0000 306000000.0000
2022/12/31 0:00:00 228000000.0000 -- 662000000.0000 329000000.0000
2022/6/30 0:00:00 138000000.0000 -- 354000000.0000 211000000.0000
2021/12/31 0:00:00 160000000.0000 -- 652000000.0000 425000000.0000
2020/12/31 0:00:00 1394000000.0000 -- 687000000.0000 237000000.0000
2020/6/30 0:00:00 1325000000.0000 -- 391000000.0000 110000000.0000
2021/6/30 0:00:00 67000000.0000 -- 355000000.0000 191000000.0000
2019/6/30 0:00:00 31000000.0000 -- 232000000.0000 85000000.0000
2018/6/30 0:00:00 27000000.0000 -- 254000000.0000 78000000.0000
2018/12/31 0:00:00 50000000.0000 -- 489000000.0000 161000000.0000
2019/12/31 0:00:00 469000000.0000 -- 620000000.0000 156000000.0000
2017/12/31 0:00:00 37000000.0000 -- 433000000.0000 27000000.0000
2016/12/31 0:00:00 56000000.0000 -- 418000000.0000 -11000000.0000
2017/6/30 0:00:00 25000000.0000 -- 215000000.0000 16000000.0000
2015/6/30 0:00:00 24000000.0000 -- 183000000.0000 -7000000.0000
2015/12/31 0:00:00 54000000.0000 -- 389000000.0000 -12000000.0000
2016/6/30 0:00:00 37000000.0000 -- 208000000.0000 -6000000.0000
2014/12/31 0:00:00 58000000.0000 -- 376000000.0000 71000000.0000
2013/12/31 0:00:00 280000000.0000 -- 389000000.0000 207000000.0000
2014/6/30 0:00:00 34000000.0000 -- 222000000.0000 49000000.0000
2013/6/30 0:00:00 255000000.0000 -- 192000000.0000 103000000.0000
2011/12/31 0:00:00 1285000000.0000 -- 580000000.0000 135000000.0000
2012/6/30 0:00:00 480000000.0000 -- 222000000.0000 81000000.0000
2012/12/31 0:00:00 631000000.0000 -- 491000000.0000 167000000.0000
2010/12/31 0:00:00 748000000.0000 -- 524000000.0000 158000000.0000
2010/6/30 0:00:00 552000000.0000 -- 214000000.0000 79000000.0000
2011/6/30 0:00:00 756000000.0000 -- 289000000.0000 70000000.0000
2008/6/30 0:00:00 358000000.0000 -- 204000000.0000 23000000.0000
2009/12/31 0:00:00 3032000000.0000 -- 610000000.0000 144000000.0000
2009/6/30 0:00:00 1924000000.0000 -- 293000000.0000 67000000.0000
2008/12/31 0:00:00 8181000000.0000 -- 526000000.0000 52000000.0000
2007/6/30 0:00:00 1412000000.0000 -- 177000000.0000 -85000000.0000
2007/12/31 0:00:00 2031000000.0000 -- 356000000.0000 -142000000.0000
2006/12/31 0:00:00 6075000000.0000 -- 308000000.0000 -246000000.0000
2005/6/30 0:00:00 2894000000.0000 -- 139000000.0000 -6000000.0000
2005/12/31 0:00:00 4201000000.0000 -- 260000000.0000 -95000000.0000
2006/6/30 0:00:00 4424000000.0000 -- 158000000.0000 -137000000.0000
2004/9/30 0:00:00 -- -- -- 65000000.0000
2004/3/31 0:00:00 126240000.0000 -- 41020000.0000 24906000.0000
2004/6/30 0:00:00 1854000000.0000 -- 130000000.0000 49000000.0000
2004/12/31 0:00:00 4800000000.0000 -- 345000000.0000 164000000.0000
2003/3/31 0:00:00 127105000.0000 -- 44368000.0000 29429000.0000
2003/9/30 0:00:00 -- -- -- 123000000.0000
2003/12/31 0:00:00 -- -- -- 160000000.0000
2002/3/31 0:00:00 230250000.0000 -- 78242000.0000 33712000.0000
2001/9/30 0:00:00 103884000.0000 -- 38866000.0000 13832000.0000
2002/9/30 0:00:00 74476000.0000 -- 25463000.0000 16599000.0000
2000/9/30 0:00:00 410004000.0000 -- 33477000.0000 13879000.0000
2001/3/31 0:00:00 654217000.0000 -- 78139000.0000 28997000.0000
2000/3/31 0:00:00 673172000.0000 -- 70495000.0000 28851000.0000