中商官网
研究报告
新城市建设发展（HK0456）
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 | 56461000.0000 | -37.60 | 34104000.0000 | -18.62 | -11740000.0000 | 46.27 | -10727000.0000 | 23.94 |
| 2024-12 | 98607000.0000 | -42.98 | 49802000.0000 | -37.65 | -146684000.0000 | -26.94 | -127649000.0000 | 1.35 |
| 2023-12 | 172926000.0000 | -4.03 | 79871000.0000 | -2.37 | -200785000.0000 | 60.56 | -125946000.0000 | 65.22 |
| 2023-06 | 90483000.0000 | 15.96 | 41908000.0000 | 9.54 | -8026000.0000 | -41.51 | -8655000.0000 | -34.76 |
| 2022-12 | 180190000.0000 | -8.91 | 81807000.0000 | -12.74 | -125055000.0000 | 80.19 | -76228000.0000 | 18.33 |
| 2022-06 | 78032000.0000 | -13.74 | 38258000.0000 | -15.09 | -13722000.0000 | 82.13 | -13267000.0000 | 164.81 |
| 2021-12 | 197817000.0000 | 322.74 | 93756000.0000 | 113.89 | -69402000.0000 | 105.47 | -64419000.0000 | 130.48 |
| 2020-12 | 46794000.0000 | -3.51 | 43834000.0000 | 6.52 | -33777000.0000 | 831.01 | -27950000.0000 | 2500.00 |
| 2021-06 | 90464000.0000 | 381.93 | 45055000.0000 | 154.74 | -7534000.0000 | -52.28 | -5010000.0000 | -53.59 |
| 2020-06 | 18771000.0000 | -24.72 | 17687000.0000 | -11.15 | -15787000.0000 | 76.67 | -10796000.0000 | -9.86 |
| 2019-06 | 24935000.0000 | -31.28 | 19906000.0000 | 5.79 | -8936000.0000 | -44.61 | -11977000.0000 | -18.80 |
| 2019-12 | 48494000.0000 | -47.15 | 41150000.0000 | 2.92 | -3628000.0000 | -112.95 | -1075000.0000 | -107.82 |
| 2017-06 | 18801000.0000 | 11.42 | 17546000.0000 | 12.78 | 949000.0000 | 302.12 | 744000.0000 | -419.31 |
| 2018-06 | 36284000.0000 | 92.99 | 18817000.0000 | 7.24 | -16133000.0000 | -1800.00 | -14750000.0000 | -2082.53 |
| 2018-12 | 91764000.0000 | 134.83 | 39983000.0000 | 11.21 | 28005000.0000 | 7.29 | 13753000.0000 | -40.91 |
| 2017-12 | 39076000.0000 | 11.70 | 35952000.0000 | 12.82 | 26103000.0000 | 791.19 | 23274000.0000 | 1698.61 |
| 2015-12 | 39064000.0000 | -10.83 | 35706000.0000 | -10.43 | 8794000.0000 | -81.29 | 3715000.0000 | -88.73 |
| 2016-12 | 34982000.0000 | -10.45 | 31866000.0000 | -10.75 | 2929000.0000 | -66.69 | 1294000.0000 | -65.17 |
| 2016-06 | 16874000.0000 | -19.77 | 15558000.0000 | -20.44 | 236000.0000 | -95.18 | -233000.0000 | -104.78 |
| 2014-06 | 21266000.0000 | -17.16 | 19659000.0000 | -18.43 | 2661000.0000 | -64.05 | 2455000.0000 | -64.98 |
| 2014-12 | 43808000.0000 | -14.94 | 39865000.0000 | -16.68 | 47011000.0000 | -71.16 | 32964000.0000 | -73.14 |
| 2015-06 | 21033000.0000 | -1.10 | 19555000.0000 | -0.53 | 4895000.0000 | 83.95 | 4877000.0000 | 98.66 |
| 2013-12 | 51504000.0000 | 13.01 | 47848000.0000 | 12.09 | 162994000.0000 | -24.99 | 122706000.0000 | -25.34 |
| 2012-06 | 18640000.0000 | 366.00 | 17696000.0000 | 342.40 | 3174000.0000 | -149.62 | 3126000.0000 | -148.87 |
| 2012-12 | 45575000.0000 | 469.69 | 42688000.0000 | 433.60 | 217304000.0000 | -1337.71 | 164363000.0000 | -1036.17 |
| 2013-06 | 25672000.0000 | 37.73 | 24102000.0000 | 36.20 | 7401000.0000 | 133.18 | 7011000.0000 | 124.28 |
| 2010-12 | -- | -- | -- | -- | 41305000.0000 | -- | 41305000.0000 | -- |
| 2011-12 | 8000000.0000 | -- | 8000000.0000 | -- | -17557000.0000 | -- | -17557000.0000 | -- |
| 2011-06 | 4000000.0000 | -- | 4000000.0000 | -- | -6397000.0000 | -- | -6397000.0000 | -- |
| 2009-06 | -- | -- | -- | -- | -21193000.0000 | -- | -21193000.0000 | -- |
| 2010-06 | -- | -- | -- | -- | -22421000.0000 | -- | -22421000.0000 | -- |
| 2009-12 | -- | -- | -- | -- | -30103000.0000 | -- | -30103000.0000 | -- |
| 2008-06 | -- | -100.00 | -- | -100.00 | -34200000.0000 | -106.96 | -34200000.0000 | -110.52 |
| 2007-12 | 2160427000.0000 | -- | 289714000.0000 | -- | 372946000.0000 | -- | 231720000.0000 | -- |
| 2008-12 | -- | -100.00 | -- | -100.00 | -69821000.0000 | -118.72 | -69821000.0000 | -130.13 |
| 2007-06 | 2074010000.0000 | -- | 286441000.0000 | -- | 491468000.0000 | -- | 325137000.0000 | -- |
| 2005-12 | -- | -100.00 | -- | -100.00 | -21026000.0000 | -115.80 | -21026000.0000 | -115.35 |
| 2006-06 | -- | -- | -- | -- | -12907000.0000 | -- | -12907000.0000 | -- |
| 2006-12 | -- | -- | -- | -- | -32909000.0000 | -- | -32909000.0000 | -- |
| 2004-06 | 1966000.0000 | 125.46 | 1966000.0000 | 125.46 | -19416000.0000 | -55.95 | -18355000.0000 | -58.36 |
| 2005-06 | -- | -100.00 | -- | -100.00 | -9890000.0000 | -49.06 | -9890000.0000 | -46.12 |
| 2004-12 | 2651000.0000 | 1.61 | 2651000.0000 | 1.61 | 133082000.0000 | -304.27 | 136993000.0000 | -309.17 |
| 2003-06 | 872000.0000 | -26.60 | 872000.0000 | -26.60 | -44077000.0000 | 154.77 | -44077000.0000 | 155.21 |
| 2003-12 | 2609000.0000 | -1.84 | 2609000.0000 | -1.84 | -65150000.0000 | -52.56 | -65494000.0000 | -36.31 |
| 2002-12 | 2658000.0000 | -92.86 | 2658000.0000 | -121.64 | -137340000.0000 | 82.72 | -102826000.0000 | 37.86 |
| 2001-06 | 10656000.0000 | -- | -317000.0000 | -- | -28254000.0000 | -- | -28112000.0000 | -- |
| 2001-12 | 37227000.0000 | 113.47 | -12282000.0000 | -175557.14 | -75164000.0000 | 0.30 | -74589000.0000 | 1.30 |
| 2000-12 | 17439000.0000 | -88.70 | 7000.0000 | -99.99 | -74941000.0000 | -394.21 | -73635000.0000 | -948.04 |
| 2002-06 | 1188000.0000 | -88.85 | 1188000.0000 | -474.76 | -17301000.0000 | -38.77 | -17271000.0000 | -38.56 |
| 1999-12 | 154321000.0000 | -- | 56012000.0000 | -- | 25472000.0000 | -- | 8683000.0000 | -- |
| 2000-06 | -- | -- | -- | -- | -13926000.0000 | -- | -13810000.0000 | -- |
| 2025-06 | 28312000.0000 | -49.86 | 25562000.0000 | -25.05 | -15270000.0000 | 30.07 | -- | -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 | 60.40 | -20.7900 | -0.69 | -2.9700 | 0.05 | -- | 0.03 |
| 2024-12 | 50.51 | -148.7600 | -9.11 | -38.9200 | 0.11 | -- | 0.06 |
| 2023-12 | 46.19 | -116.1100 | -11.62 | -31.0200 | 0.19 | -- | 0.10 |
| 2023-06 | 46.32 | -8.8700 | -0.41 | -1.6400 | 0.11 | -- | 0.05 |
| 2022-12 | 45.40 | -69.4000 | -6.36 | -14.0100 | 0.21 | -- | 0.09 |
| 2022-06 | 49.03 | -17.5900 | -0.61 | -1.9300 | 0.08 | -- | 0.03 |
| 2021-12 | 47.40 | -35.0800 | -3.04 | -9.1200 | 0.21 | -- | 0.09 |
| 2020-12 | 93.67 | -72.1800 | -1.75 | -3.6300 | 0.01 | -- | 0.02 |
| 2021-06 | 49.80 | -8.3300 | -0.34 | -0.6500 | 0.10 | -- | 0.04 |
| 2020-06 | 94.23 | -84.1000 | -1.00 | -1.4500 | 0.14 | -- | 0.01 |
| 2019-06 | 79.83 | -35.7500 | -0.58 | -1.6700 | 0.66 | -- | 0.02 |
| 2019-12 | 84.86 | -7.4800 | -0.23 | -0.1500 | 0.96 | -- | 0.03 |
| 2017-06 | 93.32 | 5.0500 | 0.09 | 0.1200 | -- | -- | 0.02 |
| 2018-06 | 51.86 | -44.4600 | -1.44 | -2.2200 | 4.50 | -- | 0.03 |
| 2018-12 | 43.57 | 30.5200 | 2.22 | 1.9900 | 4.52 | -- | 0.07 |
| 2017-12 | 92.01 | 66.8000 | 2.36 | 3.5100 | -- | -- | 0.04 |
| 2015-12 | 91.40 | 22.5100 | 0.79 | 0.5900 | -- | -- | 0.04 |
| 2016-12 | 91.09 | 8.3700 | 0.30 | 0.2100 | -- | -- | 0.04 |
| 2016-06 | 92.20 | 1.4000 | 0.02 | -0.0400 | -- | -- | 0.02 |
| 2014-06 | 92.44 | 12.5100 | 0.36 | 0.6000 | -- | -- | 0.03 |
| 2014-12 | 91.00 | 107.3100 | 6.07 | 7.4500 | -- | -- | 0.06 |
| 2015-06 | 92.97 | 23.2700 | 0.64 | 1.0900 | -- | -- | 0.03 |
| 2013-12 | 92.90 | 316.4700 | 21.34 | 29.2700 | -- | -- | 0.07 |
| 2012-06 | 94.94 | 17.0300 | 0.72 | 1.9400 | -- | -- | 0.04 |
| 2012-12 | 93.67 | 476.8100 | 35.34 | 57.0500 | -- | -- | 0.07 |
| 2013-06 | 93.88 | 28.8300 | 1.20 | 2.3500 | -- | -- | 0.04 |
| 2010-12 | -- | -- | 8844.75 | -41.6600 | -- | -- | 0.00 |
| 2011-12 | 100.00 | -219.4600 | -576.40 | 15.0400 | -- | -- | 2.63 |
| 2011-06 | 100.00 | -159.9300 | -238.52 | 6.0600 | -- | -- | 1.49 |
| 2009-06 | -- | -- | -2.47 | 15.7800 | 0.00 | -- | 0.00 |
| 2010-06 | -- | -- | -2.62 | 15.9500 | 0.00 | -- | 0.00 |
| 2009-12 | -- | -- | -3.52 | 25.4800 | 0.00 | -- | 0.00 |
| 2008-06 | -- | -- | -3.88 | 44.1600 | 0.00 | -- | 0.00 |
| 2007-12 | 13.41 | 17.2600 | 43.15 | -438.2800 | 2.57 | -- | 2.50 |
| 2008-12 | -- | -- | -8.03 | 61.7500 | 0.00 | -- | 0.00 |
| 2007-06 | 13.81 | 23.7000 | 55.12 | 913.0800 | -- | -- | 2.33 |
| 2005-12 | -- | -- | -1.12 | 12.6300 | 0.00 | -- | 0.00 |
| 2006-06 | -- | -- | -0.70 | 7.2000 | 0.00 | -- | 0.00 |
| 2006-12 | -- | -- | -1.67 | 16.9000 | 0.00 | -- | 0.00 |
| 2004-06 | 100.00 | -987.5900 | -1.56 | 6.1200 | 0.00 | -- | 0.00 |
| 2005-06 | -- | -- | -0.68 | 6.2400 | 0.00 | -- | 0.00 |
| 2004-12 | 100.00 | 5020.0700 | 10.86 | -92.0300 | 0.00 | -- | 0.00 |
| 2003-06 | 100.00 | -5054.7000 | -4.04 | 17.5800 | 0.00 | -- | 0.00 |
| 2003-12 | 100.00 | -2497.1300 | -5.69 | 23.2400 | 0.00 | -- | 0.00 |
| 2002-12 | 100.00 | -5167.0400 | -12.98 | 46.9800 | 0.00 | -- | 0.00 |
| 2001-06 | -2.97 | -265.1500 | -2.90 | 70.6500 | 0.03 | -- | 0.01 |
| 2001-12 | -32.99 | -201.9100 | -6.03 | 3183.4800 | 0.08 | -- | 0.03 |
| 2000-12 | 0.04 | -429.7300 | -7.63 | 257.0800 | 0.05 | -- | 0.02 |
| 2002-06 | 100.00 | -1456.3100 | -1.43 | 49.6800 | 0.00 | -- | 0.00 |
| 1999-12 | 36.30 | 16.5100 | 2.31 | 340.3800 | 0.19 | -- | 0.14 |
| 2000-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 90.29 | -- | -- | -- | -- | -- | -- |
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 | 81.67 | 18.33 | 3.31 | 1.64 |
| 2024-12 | 83.02 | 16.98 | 1.33 | 0.66 |
| 2023-12 | 78.49 | 21.51 | 2.38 | 1.17 |
| 2023-06 | 73.90 | 26.10 | 3.82 | 1.97 |
| 2022-12 | 73.38 | 26.62 | 5.09 | 2.61 |
| 2022-06 | 68.35 | 31.65 | 8.66 | 4.75 |
| 2021-12 | 67.91 | 32.09 | 11.71 | 6.81 |
| 2020-12 | 59.02 | 40.98 | 11.40 | 6.16 |
| 2021-06 | 64.10 | 35.90 | 6.19 | 3.65 |
| 2020-06 | 51.24 | 48.76 | 3.22 | 3.09 |
| 2019-06 | 52.69 | 47.31 | 0.73 | 0.70 |
| 2019-12 | 52.44 | 47.56 | 2.06 | 1.97 |
| 2017-06 | 38.38 | 61.62 | 3.43 | 3.43 |
| 2018-06 | 40.84 | 59.16 | 1.98 | 1.91 |
| 2018-12 | 45.36 | 54.64 | 5.15 | 4.91 |
| 2017-12 | 39.89 | 60.11 | 2.23 | 2.23 |
| 2015-12 | 43.52 | 56.48 | 2.25 | 2.25 |
| 2016-12 | 38.42 | 61.58 | 3.65 | 3.65 |
| 2016-06 | 39.69 | 60.31 | 3.88 | 3.88 |
| 2014-06 | 44.15 | 55.85 | 0.82 | 0.82 |
| 2014-12 | 42.89 | 57.11 | 0.99 | 0.99 |
| 2015-06 | 41.54 | 58.46 | 0.78 | 0.78 |
| 2013-12 | 45.11 | 54.89 | 0.94 | 0.94 |
| 2012-06 | 63.77 | 36.23 | 1.33 | 1.33 |
| 2012-12 | 53.15 | 46.85 | 1.27 | 1.27 |
| 2013-06 | 51.64 | 48.36 | 1.04 | 1.04 |
| 2010-12 | 21332.98 | -21232.98 | 0.01 | 0.01 |
| 2011-12 | 3931.75 | -3831.75 | 0.02 | 0.02 |
| 2011-06 | 4035.68 | -3935.68 | 0.08 | 0.08 |
| 2009-06 | 115.68 | -15.68 | 1.09 | 0.10 |
| 2010-06 | 116.44 | -16.44 | 0.92 | 0.08 |
| 2009-12 | 113.81 | -13.81 | 0.93 | 0.08 |
| 2008-06 | 108.78 | -8.78 | 1.17 | 0.14 |
| 2007-12 | 106.12 | -6.12 | 1.67 | 0.26 |
| 2008-12 | 113.00 | -13.00 | 1.12 | 0.12 |
| 2007-06 | 96.01 | 3.99 | 0.31 | 0.31 |
| 2005-12 | 108.86 | -8.86 | 0.92 | 0.15 |
| 2006-06 | 109.74 | -9.74 | 0.92 | 0.13 |
| 2006-12 | 109.87 | -9.87 | 0.91 | 0.12 |
| 2004-06 | 124.16 | -24.16 | 0.95 | 0.17 |
| 2005-06 | 110.95 | -10.95 | 0.91 | 0.14 |
| 2004-12 | 112.15 | -12.15 | 0.89 | 0.20 |
| 2003-06 | 122.99 | -22.99 | 0.74 | 0.11 |
| 2003-12 | 124.62 | -24.62 | 1.00 | 0.17 |
| 2002-12 | 120.69 | -20.69 | 0.67 | 0.09 |
| 2001-06 | 104.01 | -4.01 | 0.54 | 0.09 |
| 2001-12 | 100.09 | -0.09 | 0.92 | 0.26 |
| 2000-12 | 102.82 | -2.82 | 0.54 | 0.11 |
| 2002-06 | 102.77 | -2.77 | 0.90 | 0.21 |
| 1999-12 | 96.54 | 3.46 | 0.97 | 0.39 |
| 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 | 22357000.0000 | -- | -- | 5361000.0000 |
| 2024/12/31 0:00:00 | 48805000.0000 | -- | -- | 13913000.0000 |
| 2023/12/31 0:00:00 | 93055000.0000 | -- | -- | 23512000.0000 |
| 2023/6/30 0:00:00 | 48575000.0000 | -- | -- | 12994000.0000 |
| 2022/12/31 0:00:00 | 98383000.0000 | -- | -- | 33863000.0000 |
| 2022/6/30 0:00:00 | 39774000.0000 | -- | -- | 14400000.0000 |
| 2021/12/31 0:00:00 | 104061000.0000 | -- | -- | 31682000.0000 |
| 2020/12/31 0:00:00 | 2960000.0000 | -- | -- | 30306000.0000 |
| 2021/6/30 0:00:00 | 45409000.0000 | -- | -- | 14350000.0000 |
| 2020/6/30 0:00:00 | 1084000.0000 | -- | -- | 16899000.0000 |
| 2019/6/30 0:00:00 | 5029000.0000 | -- | -- | 13822000.0000 |
| 2019/12/31 0:00:00 | 7344000.0000 | -- | -- | 26410000.0000 |
| 2017/6/30 0:00:00 | 1255000.0000 | -- | -- | 6074000.0000 |
| 2018/6/30 0:00:00 | 17467000.0000 | -- | -- | 8563000.0000 |
| 2018/12/31 0:00:00 | 51781000.0000 | -- | -- | 21917000.0000 |
| 2017/12/31 0:00:00 | 3124000.0000 | -- | -- | 13952000.0000 |
| 2015/12/31 0:00:00 | 3358000.0000 | -- | -- | 15998000.0000 |
| 2016/12/31 0:00:00 | 3116000.0000 | -- | -- | 12721000.0000 |
| 2016/6/30 0:00:00 | 1316000.0000 | -- | -- | 7075000.0000 |
| 2014/6/30 0:00:00 | 1607000.0000 | -- | -- | 6590000.0000 |
| 2014/12/31 0:00:00 | 3943000.0000 | -- | -- | 12854000.0000 |
| 2015/6/30 0:00:00 | 1478000.0000 | -- | -- | 5615000.0000 |
| 2013/12/31 0:00:00 | 3656000.0000 | -- | -- | 14375000.0000 |
| 2012/6/30 0:00:00 | 944000.0000 | -- | 7909000.0000 | 8970000.0000 |
| 2012/12/31 0:00:00 | 2887000.0000 | -- | -- | 16403000.0000 |
| 2013/6/30 0:00:00 | 1570000.0000 | -- | 9266000.0000 | 7974000.0000 |
| 2010/12/31 0:00:00 | -- | -- | -- | 28069000.0000 |
| 2011/12/31 0:00:00 | -- | -- | -- | 14016000.0000 |
| 2011/6/30 0:00:00 | -- | -- | 3772000.0000 | 6625000.0000 |
| 2009/6/30 0:00:00 | -- | -- | 10923000.0000 | 10307000.0000 |
| 2010/6/30 0:00:00 | -- | -- | 9196000.0000 | 13229000.0000 |
| 2009/12/31 0:00:00 | -- | -- | -- | 22818000.0000 |
| 2008/6/30 0:00:00 | -- | -- | 14582000.0000 | 35684000.0000 |
| 2007/12/31 0:00:00 | 1870713000.0000 | -- | 100083000.0000 | 78593000.0000 |
| 2008/12/31 0:00:00 | -- | -- | -- | 39931000.0000 |
| 2007/6/30 0:00:00 | 1787569000.0000 | -- | 86167000.0000 | 8623000.0000 |
| 2005/12/31 0:00:00 | -- | -- | 14966000.0000 | 6685000.0000 |
| 2006/6/30 0:00:00 | -- | -- | 7671000.0000 | 5238000.0000 |
| 2006/12/31 0:00:00 | -- | -- | 23933000.0000 | 10473000.0000 |
| 2004/6/30 0:00:00 | -- | -- | 16500000.0000 | 4929000.0000 |
| 2005/6/30 0:00:00 | -- | -- | 8480000.0000 | 1410000.0000 |
| 2004/12/31 0:00:00 | -- | -- | 34171000.0000 | 7491000.0000 |
| 2003/6/30 0:00:00 | -- | -- | 33551000.0000 | 11545000.0000 |
| 2003/12/31 0:00:00 | -- | -- | 42788000.0000 | 27241000.0000 |
| 2002/12/31 0:00:00 | -- | -- | 50895000.0000 | 26739000.0000 |
| 2001/6/30 0:00:00 | 10973000.0000 | -- | 21945000.0000 | 7545000.0000 |
| 2001/12/31 0:00:00 | 49509000.0000 | -- | 43654000.0000 | 16433000.0000 |
| 2000/12/31 0:00:00 | 17432000.0000 | -- | 30209000.0000 | 47053000.0000 |
| 2002/6/30 0:00:00 | -- | -- | 18457000.0000 | 3435000.0000 |
| 1999/12/31 0:00:00 | 98309000.0000 | -- | 13585000.0000 | 19340000.0000 |
| 2000/6/30 0:00:00 | -- | -- | 5527000.0000 | 9857000.0000 |
| 2025/6/30 0:00:00 | 2750000.0000 | -- | -- | 2254000.0000 |