中商官网
研究报告
新创建集团（HK0659）
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 （%) |
| 202312 | 13978500000.0000 | 6.66 | 3174100000.0000 | 26.67 | 1699700000.0000 | 17.59 | 1008800000.0000 | 18.25 |
| 202306 | 45213800000.0000 | 45.20 | 5202700000.0000 | 47.41 | 3420200000.0000 | 32.61 | 2026700000.0000 | 27.72 |
| 202212 | 13105900000.0000 | -19.62 | 2505800000.0000 | 115.57 | 1445500000.0000 | -20.57 | 853100000.0000 | -46.13 |
| 202206 | 31138600000.0000 | 7.92 | 3529300000.0000 | -3.43 | 2579200000.0000 | -2.28 | 1586800000.0000 | 42.51 |
| 202112 | 16304200000.0000 | 9.52 | 1162400000.0000 | -37.03 | 1819900000.0000 | 29.56 | 1583500000.0000 | 158.83 |
| 202106 | 28852400000.0000 | 11.31 | 3654500000.0000 | 44.97 | 2639400000.0000 | 133.58 | 1113500000.0000 | 339.77 |
| 202012 | 14887600000.0000 | 12.65 | 1846100000.0000 | -3.82 | 1404700000.0000 | -35.53 | 611800000.0000 | -59.59 |
| 202006 | 25920500000.0000 | -3.40 | 2520900000.0000 | -21.41 | 1130000000.0000 | -76.99 | 253200000.0000 | -93.74 |
| 201912 | 13215500000.0000 | -6.85 | 1919500000.0000 | 20.13 | 2178800000.0000 | -17.60 | 1513800000.0000 | -33.44 |
| 201906 | 26833500000.0000 | -23.58 | 3207800000.0000 | -15.21 | 4910500000.0000 | -28.48 | 4043200000.0000 | -33.38 |
| 201812 | 14188000000.0000 | -21.51 | 1597800000.0000 | -17.74 | 2644200000.0000 | -9.24 | 2274300000.0000 | -8.22 |
| 201806 | 35114800000.0000 | 11.88 | 3783200000.0000 | 4.46 | 6865600000.0000 | 8.45 | 6068800000.0000 | 7.82 |
| 201712 | 18076900000.0000 | 30.56 | 1942400000.0000 | 10.06 | 2913300000.0000 | -0.64 | 2478100000.0000 | -4.69 |
| 201706 | 31385000000.0000 | 6.40 | 3621800000.0000 | 8.03 | 6330400000.0000 | 13.16 | 5628900000.0000 | 14.58 |
| 201612 | 13846000000.0000 | -2.66 | 1764900000.0000 | 5.67 | 2932200000.0000 | 8.74 | 2600100000.0000 | 10.44 |
| 201606 | 29497800000.0000 | 20.44 | 3352500000.0000 | 6.40 | 5594400000.0000 | 12.13 | 4912800000.0000 | 9.72 |
| 201512 | 14224400000.0000 | 18.79 | 1670200000.0000 | 3.76 | 2696600000.0000 | 20.20 | 2354300000.0000 | 17.49 |
| 201506 | 24491800000.0000 | 14.22 | 3150700000.0000 | 2.30 | 4989100000.0000 | 0.03 | 4477600000.0000 | 3.53 |
| 201412 | 11974400000.0000 | 18.58 | 1609600000.0000 | -0.76 | 2243500000.0000 | -23.13 | 2003800000.0000 | -23.08 |
| 201406 | 21443000000.0000 | 31.97 | 3079900000.0000 | -1.72 | 4987800000.0000 | 5.60 | 4324900000.0000 | 7.91 |
| 201312 | 10097800000.0000 | 26.68 | 1621900000.0000 | -2.96 | 2918600000.0000 | 16.74 | 2604900000.0000 | 23.68 |
| 201306 | 16247900000.0000 | 8.65 | 3133900000.0000 | 1.81 | 4723200000.0000 | -21.96 | 4008000000.0000 | -23.67 |
| 201212 | 7971000000.0000 | 14.82 | 1671400000.0000 | 12.17 | 2500000000.0000 | -34.94 | 2106200000.0000 | -38.47 |
| 201206 | 14954300000.0000 | 56.42 | 3078100000.0000 | 85.55 | 6052600000.0000 | 18.77 | 5251100000.0000 | 13.49 |
| 201112 | 6941900000.0000 | 46.64 | 1490000000.0000 | 79.15 | 3842600000.0000 | 48.11 | 3423100000.0000 | 43.15 |
| 201106 | 9560600000.0000 | -20.91 | 1658900000.0000 | -16.10 | 5096000000.0000 | 15.45 | 4626800000.0000 | 15.33 |
| 201012 | 4734000000.0000 | -24.25 | 831700000.0000 | -26.81 | 2594500000.0000 | 2.70 | 2391200000.0000 | 3.72 |
| 201006 | 12089000000.0000 | -29.92 | 1977300000.0000 | 7.25 | 4414200000.0000 | 60.89 | 4011700000.0000 | 58.64 |
| 200912 | 6249500000.0000 | -27.82 | 1136300000.0000 | 16.32 | 2526200000.0000 | 188.15 | 2305400000.0000 | 183.46 |
| 200906 | 17250900000.0000 | -8.67 | 1843600000.0000 | -22.21 | 2743600000.0000 | -35.72 | 2528800000.0000 | -34.09 |
| 200812 | 8658200000.0000 | -7.57 | 976900000.0000 | -19.69 | 876700000.0000 | -65.25 | 813300000.0000 | -63.59 |
| 200806 | 18889500000.0000 | 25.54 | 2370100000.0000 | 82.84 | 4268200000.0000 | 96.34 | 3836900000.0000 | 91.33 |
| 200712 | 9367800000.0000 | 35.71 | 1216400000.0000 | 109.22 | 2522800000.0000 | 161.16 | 2233500000.0000 | 144.85 |
| 200706 | 15047100000.0000 | 19.96 | 1296300000.0000 | 17.92 | 2173900000.0000 | 22.00 | 2005400000.0000 | 21.06 |
| 200612 | 6902700000.0000 | 19.97 | 581400000.0000 | 0.71 | 966000000.0000 | -0.18 | 912200000.0000 | 0.35 |
| 200606 | 12543900000.0000 | 21.95 | 1099300000.0000 | 53.13 | 1781900000.0000 | -39.60 | 1656600000.0000 | -42.60 |
| 200512 | 5753700000.0000 | 12.11 | 577300000.0000 | 65.37 | 967700000.0000 | 7.21 | 909000000.0000 | 4.77 |
| 200506 | 10286100000.0000 | -18.06 | 717900000.0000 | -47.67 | 2950000000.0000 | 56.29 | 2886100000.0000 | 87.63 |
| 200412 | 5132400000.0000 | -21.55 | 349100000.0000 | -53.47 | 902600000.0000 | -8.31 | 867600000.0000 | 6.56 |
| 200406 | 12552900000.0000 | 117.55 | 1372000000.0000 | 131.02 | 1887500000.0000 | 37.67 | 1538200000.0000 | 28.91 |
| 200312 | 6542500000.0000 | 107154.10 | 750200000.0000 | -62616.67 | 984400000.0000 | 358.29 | 814200000.0000 | 338.21 |
| 200306 | 5770000000.0000 | 4512.31 | 593900000.0000 | 1300.71 | 1371000000.0000 | 542.46 | 1193200000.0000 | 729.19 |
| 200212 | 6100000.0000 | -91.70 | -1200000.0000 | -101.63 | 214800000.0000 | 421.61 | 185800000.0000 | 1381.54 |
| 200206 | 125100000.0000 | -7.92 | 42400000.0000 | -68.79 | 213400000.0000 | -37.39 | 143900000.0000 | -47.89 |
| 200112 | 73460000.0000 | 16.38 | 73460000.0000 | 16.38 | 41180000.0000 | -78.47 | 12541000.0000 | -92.39 |
| 200106 | 135861000.0000 | -9.23 | 135861000.0000 | -9.23 | 340852000.0000 | 397.70 | 276138000.0000 | 319.71 |
| 200012 | 63120000.0000 | 40.83 | 63120000.0000 | 40.83 | 191256000.0000 | -966.90 | 164743000.0000 | -1338.86 |
| 200006 | 149668000.0000 | -- | 149668000.0000 | -- | 68486000.0000 | -- | 65793000.0000 | -- |
| 199912 | 44819000.0000 | -- | 44819000.0000 | -- | -22062000.0000 | -- | -13298000.0000 | -- |
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) |
| 202312 | 22.71 | -- | 1.04 | 2.2 | 37.39 | -- | 0.09 |
| 202306 | 11.51 | -- | 2.21 | 4.47 | 166.99 | -- | 0.29 |
| 202212 | 19.12 | -- | 0.97 | 2.15 | 64.75 | -- | 0.09 |
| 202206 | 11.33 | -- | 1.73 | 3.66 | 162.41 | -- | 0.21 |
| 202112 | 7.13 | -- | 1.16 | 2.92 | 79.11 | -- | 0.10 |
| 202106 | 12.67 | -- | 1.73 | 2.32 | 121.73 | -- | 0.19 |
| 202012 | 12.40 | -- | 0.92 | 1.24 | 58.69 | -- | 0.10 |
| 202006 | 9.73 | -- | 0.75 | 0.55 | 71.21 | -- | 0.17 |
| 201912 | 14.52 | -- | 1.46 | 3.15 | 35.08 | -- | 0.09 |
| 201906 | 11.95 | -- | 5.71 | 8.24 | 55.12 | -- | 0.31 |
| 201812 | 11.26 | -- | 3.45 | 4.62 | 26.11 | -- | 0.18 |
| 201806 | 10.77 | -- | 8.79 | 12.15 | 67.83 | -- | 0.45 |
| 201712 | 10.75 | -- | 3.68 | 5.09 | 41.14 | -- | 0.23 |
| 201706 | 11.54 | -- | 8.36 | 11.47 | 57.36 | -- | 0.41 |
| 201612 | 12.75 | -- | 3.76 | 5.66 | 23.38 | -- | 0.18 |
| 201606 | 11.37 | -- | 7.39 | 10.77 | 66.07 | -- | 0.39 |
| 201512 | 11.74 | -- | 3.49 | 5.27 | 22.89 | -- | 0.18 |
| 201506 | 12.86 | -- | 6.64 | 9.86 | 48.85 | -- | 0.33 |
| 201412 | 13.44 | -- | 3.04 | 4.53 | 25.24 | -- | 0.16 |
| 201406 | 14.36 | -- | 6.97 | 10.24 | 55.71 | -- | 0.30 |
| 201312 | 16.06 | -- | 4.02 | 6.11 | 21.46 | -- | 0.14 |
| 201306 | 19.29 | -- | 7.05 | 9.97 | 35.80 | -- | 0.24 |
| 201212 | 20.97 | -- | 3.76 | 5.47 | 13.02 | -- | 0.12 |
| 201206 | 20.58 | -- | 9.75 | 14.67 | 23.79 | -- | 0.24 |
| 201112 | 21.46 | -- | 6.08 | 9.94 | 14.16 | -- | 0.11 |
| 201106 | 17.35 | -- | 11.55 | 14.89 | 23.20 | -- | 0.22 |
| 201012 | 17.57 | -- | 6.45 | 8.26 | 14.99 | -- | 0.12 |
| 201006 | 16.36 | -- | 11.71 | 15.32 | 47.47 | -- | 0.32 |
| 200912 | 18.18 | -- | 6.45 | 9.37 | 21.55 | -- | 0.16 |
| 200906 | 10.69 | -- | 6.20 | 10.91 | 61.58 | -- | 0.39 |
| 200812 | 11.28 | -- | 2.09 | 3.86 | 27.91 | -- | 0.21 |
| 200806 | 12.55 | -- | 10.02 | 18.06 | 59.23 | -- | 0.44 |
| 200712 | 12.98 | -- | 6.01 | 11.61 | 37.77 | -- | 0.22 |
| 200706 | 8.61 | -- | 5.46 | 11.66 | 91.00 | -- | 0.38 |
| 200612 | 8.42 | -- | 3.60 | 5.67 | 48.59 | -- | 0.26 |
| 200606 | 8.76 | -- | 6.96 | 11.45 | 93.20 | -- | 0.49 |
| 200512 | 10.03 | -- | 3.77 | 6.43 | 39.61 | -- | 0.22 |
| 200506 | 6.98 | -- | 11.72 | 22.16 | 65.76 | -- | 0.41 |
| 200412 | 6.80 | -- | 3.54 | 7.87 | 34.00 | -- | 0.20 |
| 200406 | 10.93 | -- | 7.89 | 16.11 | 90.31 | -- | 0.52 |
| 200312 | 11.47 | -- | 3.71 | 9.33 | 27.52 | -- | 0.25 |
| 200306 | 10.29 | -- | 5.04 | 14.46 | 38.31 | -- | 0.21 |
| 200212 | -19.67 | -- | 5.47 | 4.79 | -- | -- | 0.00 |
| 200206 | 33.89 | -- | 5.59 | 3.87 | -- | -- | 0.03 |
| 200112 | 100.00 | -- | 1.03 | 0.34 | -- | -- | 0.02 |
| 200106 | 100.00 | -- | 8.64 | 7.94 | -- | -- | 0.03 |
| 200012 | 100.00 | -- | 4.92 | 4.8 | -- | -- | 0.02 |
| 200006 | 100.00 | -- | 1.80 | 1.97 | -- | -- | 0.04 |
| 199912 | 100.00 | -- | -- | -- | -- | -- | -- |
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 |
| 202312 | 70.50 | 29.50 | -- | -- |
| 202306 | 63.92 | 36.08 | -- | -- |
| 202212 | 66.29 | 33.71 | -- | -- |
| 202206 | 63.78 | 36.22 | -- | -- |
| 202112 | 58.77 | 41.23 | -- | -- |
| 202106 | 61.69 | 38.31 | -- | -- |
| 202012 | 60.66 | 39.34 | -- | -- |
| 202006 | 61.71 | 38.29 | -- | -- |
| 201912 | 60.42 | 39.58 | -- | -- |
| 201906 | 33.48 | 66.52 | -- | -- |
| 201812 | 35.59 | 64.41 | -- | -- |
| 201806 | 35.85 | 64.15 | -- | -- |
| 201712 | 38.33 | 61.67 | -- | -- |
| 201706 | 34.93 | 65.07 | -- | -- |
| 201612 | 40.88 | 59.12 | -- | -- |
| 201606 | 39.41 | 60.59 | -- | -- |
| 201512 | 41.24 | 58.76 | -- | -- |
| 201506 | 38.54 | 61.46 | -- | -- |
| 201412 | 38.83 | 61.17 | -- | -- |
| 201406 | 39.84 | 60.16 | -- | -- |
| 201312 | 40.17 | 59.83 | -- | -- |
| 201306 | 38.80 | 61.20 | -- | -- |
| 201212 | 40.74 | 59.26 | -- | -- |
| 201206 | 41.00 | 59.00 | -- | -- |
| 201112 | 44.09 | 55.91 | -- | -- |
| 201106 | 26.72 | 73.28 | -- | -- |
| 201012 | 27.32 | 72.68 | -- | -- |
| 201006 | 29.80 | 70.20 | -- | -- |
| 200912 | 36.49 | 63.51 | -- | -- |
| 200906 | 45.21 | 54.79 | -- | -- |
| 200812 | 47.33 | 52.67 | -- | -- |
| 200806 | 47.14 | 52.86 | -- | -- |
| 200712 | 51.17 | 48.83 | -- | -- |
| 200706 | 54.25 | 45.75 | -- | -- |
| 200612 | 38.51 | 61.49 | -- | -- |
| 200606 | 41.95 | 58.05 | -- | -- |
| 200512 | 43.39 | 56.61 | -- | -- |
| 200506 | 46.80 | 53.20 | -- | -- |
| 200412 | 53.41 | 46.59 | -- | -- |
| 200406 | 56.43 | 43.57 | -- | -- |
| 200312 | 60.55 | 39.45 | -- | -- |
| 200306 | 60.46 | 39.54 | -- | -- |
| 200212 | 0.52 | 99.48 | -- | -- |
| 200206 | 1.96 | 98.04 | -- | -- |
| 200112 | 2.68 | 97.32 | -- | -- |
| 200106 | 6.39 | 93.61 | -- | -- |
| 200012 | 7.99 | 92.01 | -- | -- |
| 200006 | 8.18 | 91.82 | -- | -- |
| 199912 | -- | -- | -- | -- |
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) |
| 202312 | 10804400000.0000 | -- | 490100000.0000 | 537500000.0000 |
| 202306 | 40011100000.0000 | -- | 2043400000.0000 | 938200000.0000 |
| 202212 | 10600100000.0000 | -- | 531600000.0000 | 464400000.0000 |
| 202206 | 27609300000.0000 | -- | 1918200000.0000 | 760100000.0000 |
| 202112 | 15141800000.0000 | -- | 925000000.0000 | 396000000.0000 |
| 202106 | 25197900000.0000 | -- | 1844000000.0000 | 844400000.0000 |
| 202012 | 13041500000.0000 | -- | 899300000.0000 | 433900000.0000 |
| 202006 | 23399600000.0000 | -- | 1719300000.0000 | 995800000.0000 |
| 201912 | 11296000000.0000 | -- | 652700000.0000 | 451900000.0000 |
| 201906 | 23625700000.0000 | -- | 1351400000.0000 | 452200000.0000 |
| 201812 | 12590200000.0000 | -- | 607300000.0000 | 210700000.0000 |
| 201806 | 31331600000.0000 | -- | 1466400000.0000 | 348000000.0000 |
| 201712 | 16134500000.0000 | -- | 720700000.0000 | 165400000.0000 |
| 201706 | 27763200000.0000 | -- | 1293700000.0000 | 468300000.0000 |
| 201612 | 12081100000.0000 | -- | 616700000.0000 | 289100000.0000 |
| 201606 | 26145300000.0000 | -- | 1103700000.0000 | 621400000.0000 |
| 201512 | 12554200000.0000 | -- | 591700000.0000 | 311900000.0000 |
| 201506 | 21341100000.0000 | -- | 1014400000.0000 | 637700000.0000 |
| 201412 | 10364800000.0000 | -- | 494000000.0000 | 332100000.0000 |
| 201406 | 18363100000.0000 | -- | 881100000.0000 | 694100000.0000 |
| 201312 | 8475900000.0000 | -- | 470600000.0000 | 351900000.0000 |
| 201306 | 13114000000.0000 | -- | 747100000.0000 | 768700000.0000 |
| 201212 | 6299600000.0000 | -- | 376200000.0000 | 383100000.0000 |
| 201206 | 11876200000.0000 | -- | 654500000.0000 | 580100000.0000 |
| 201112 | 5451900000.0000 | -- | 346800000.0000 | 211300000.0000 |
| 201106 | 7901700000.0000 | -- | 717200000.0000 | 104300000.0000 |
| 201012 | 3902300000.0000 | -- | 300300000.0000 | 49500000.0000 |
| 201006 | 10111700000.0000 | -- | 1145700000.0000 | 114400000.0000 |
| 200912 | 5113200000.0000 | -- | 667600000.0000 | 61200000.0000 |
| 200906 | 15407300000.0000 | -- | 1202100000.0000 | 224300000.0000 |
| 200812 | 7681300000.0000 | -- | 581400000.0000 | 142100000.0000 |
| 200806 | 16519400000.0000 | -- | 1377600000.0000 | 298700000.0000 |
| 200712 | 8151400000.0000 | -- | 693700000.0000 | 169200000.0000 |
| 200706 | 13750800000.0000 | -- | 755800000.0000 | 221100000.0000 |
| 200612 | 6321300000.0000 | -- | 367600000.0000 | 118800000.0000 |
| 200606 | 11444600000.0000 | -- | 774700000.0000 | 253800000.0000 |
| 200512 | 5176400000.0000 | -- | 375400000.0000 | 125400000.0000 |
| 200506 | 9568200000.0000 | -- | 821200000.0000 | 227100000.0000 |
| 200412 | 4783300000.0000 | -- | 307900000.0000 | 82700000.0000 |
| 200406 | 11180900000.0000 | -- | 983100000.0000 | 280800000.0000 |
| 200312 | 5792300000.0000 | -- | 377300000.0000 | 169000000.0000 |
| 200306 | 5176100000.0000 | -- | 395100000.0000 | 194100000.0000 |
| 200212 | 7300000.0000 | -- | 14200000.0000 | -- |
| 200206 | 82700000.0000 | -- | 64800000.0000 | 2900000.0000 |
| 200112 | -- | -- | 45625000.0000 | 2722000.0000 |
| 200106 | -- | -- | 92234000.0000 | 4592000.0000 |
| 200012 | -- | -- | 46501000.0000 | 240000.0000 |
| 200006 | -- | -- | 108933000.0000 | 6989000.0000 |
| 199912 | -- | -- | 34889000.0000 | 1418000.0000 |