中商官网
研究报告
建发新胜（HK0731）
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 | 593547000.0000 | -- | -33406000.0000 | -- | -103635000.0000 | -- | -103635000.0000 | -- |
| 202212 | 1044390000.0000 | -- | -54824000.0000 | -- | -150891000.0000 | -- | -150875000.0000 | -- |
| 202209 | 722184000.0000 | 165.98 | -9916000.0000 | -141.48 | -69644000.0000 | -117.46 | -69990000.0000 | -142.39 |
| 202203 | 1232902000.0000 | -45.53 | 97230000.0000 | -449.65 | 272095000.0000 | -105.66 | 2558902000.0000 | -167.90 |
| 202109 | 271515000.0000 | -87.33 | 23905000.0000 | -183.40 | 398847000.0000 | -114.96 | 165116000.0000 | -105.13 |
| 202103 | 2263464000.0000 | -60.55 | -27808000.0000 | -105.36 | -4807311000.0000 | 835.79 | -3768764000.0000 | 584.53 |
| 202009 | 2143283000.0000 | -28.61 | -28664000.0000 | -109.75 | -2665854000.0000 | -4622.77 | -3219683000.0000 | -8004.36 |
| 202003 | 5736917000.0000 | -2.89 | 518837000.0000 | -7.35 | -513716000.0000 | -467.42 | -550566000.0000 | -604.15 |
| 201909 | 3002069000.0000 | -3.49 | 293842000.0000 | -5.45 | 58943000.0000 | -15.87 | 40733000.0000 | -13.61 |
| 201903 | 5907821000.0000 | 2.57 | 559990000.0000 | 4.41 | 139819000.0000 | -41.65 | 109206000.0000 | -44.50 |
| 201809 | 3110500000.0000 | 6.07 | 310779000.0000 | 8.49 | 70060000.0000 | 39.03 | 47151000.0000 | 39.86 |
| 201803 | 5759596000.0000 | 11.33 | 536322000.0000 | -1.36 | 239604000.0000 | 86.12 | 196755000.0000 | 132.26 |
| 201709 | 2932492000.0000 | 17.02 | 286459000.0000 | 12.78 | 50391000.0000 | 24.64 | 33714000.0000 | 6285.23 |
| 201703 | 5173620000.0000 | 3.45 | 543730000.0000 | 12.90 | 128738000.0000 | 61.49 | 84714000.0000 | 2111.85 |
| 201609 | 2506068000.0000 | -3.86 | 253999000.0000 | 1.83 | 40428000.0000 | 32.75 | 528000.0000 | 0.00 |
| 201603 | 5000852000.0000 | -5.25 | 481618000.0000 | -3.18 | 79720000.0000 | -47.76 | 3830000.0000 | 123.06 |
| 201509 | 2606557000.0000 | -5.28 | 249440000.0000 | -0.14 | 30455000.0000 | -11.98 | 528000.0000 | -55.59 |
| 201503 | 5277933000.0000 | 5.93 | 497430000.0000 | 7.27 | 152592000.0000 | 74.56 | 1717000.0000 | -13.33 |
| 201409 | 2751969000.0000 | 6.79 | 249783000.0000 | 5.26 | 34602000.0000 | 1.56 | 1189000.0000 | -18.17 |
| 201403 | 4982417000.0000 | 6.69 | 463730000.0000 | 0.60 | 87415000.0000 | 4.52 | 1981000.0000 | -96.89 |
| 201309 | 2577012000.0000 | 6.52 | 237301000.0000 | 9.09 | 34069000.0000 | 3.85 | 1453000.0000 | -94.25 |
| 201303 | 4669835000.0000 | -7.07 | 460982000.0000 | 1.26 | 83633000.0000 | 17.32 | 63661000.0000 | 12.26 |
| 201209 | 2419228000.0000 | -9.61 | 217528000.0000 | -18.18 | 32806000.0000 | -35.95 | 25287000.0000 | -37.53 |
| 201203 | 5025024000.0000 | 7.44 | 455229000.0000 | 5.33 | 71285000.0000 | -19.11 | 56710000.0000 | -22.79 |
| 201109 | 2676451000.0000 | 16.17 | 265865000.0000 | 16.49 | 51216000.0000 | 16.01 | 40479000.0000 | 16.65 |
| 201103 | 4676899000.0000 | 21.12 | 432204000.0000 | -2.00 | 88126000.0000 | -8.58 | 73450000.0000 | 18.47 |
| 201009 | 2303948000.0000 | 28.59 | 228230000.0000 | 14.56 | 44149000.0000 | 12.85 | 34701000.0000 | 15.12 |
| 201003 | 3861245000.0000 | 3.13 | 441003000.0000 | 23.93 | 96398000.0000 | 166.63 | 61999000.0000 | 219.04 |
| 200909 | 1791733000.0000 | -23.31 | 199218000.0000 | -17.75 | 39123000.0000 | -22.28 | 30143000.0000 | -19.43 |
| 200903 | 3744184000.0000 | -2.35 | 355839000.0000 | -2.63 | 36154000.0000 | -61.33 | 19433000.0000 | -72.85 |
| 200809 | 2336434000.0000 | 19.87 | 242215000.0000 | 34.58 | 50339000.0000 | 15.43 | 37410000.0000 | 4.60 |
| 200803 | 3834380000.0000 | 21.85 | 365438000.0000 | 28.26 | 93482000.0000 | 58.25 | 71564000.0000 | 40.69 |
| 200709 | 1949218000.0000 | 15.57 | 179985000.0000 | 21.56 | 43610000.0000 | 47.98 | 35766000.0000 | 46.21 |
| 200703 | 3146763000.0000 | 0.85 | 284918000.0000 | 7.19 | 59071000.0000 | 45.13 | 50867000.0000 | 67.06 |
| 200609 | 1686671000.0000 | -1.15 | 148057000.0000 | -1.07 | 29470000.0000 | -2.85 | 24462000.0000 | 5.15 |
| 200603 | 3120108000.0000 | 5.97 | 265803000.0000 | -6.20 | 40703000.0000 | -45.56 | 30449000.0000 | -46.19 |
| 200509 | 1706340000.0000 | 4.64 | 149664000.0000 | -10.61 | 30336000.0000 | -32.75 | 23264000.0000 | -26.45 |
| 200503 | 2944408000.0000 | 11.34 | 283381000.0000 | 4.42 | 74762000.0000 | 16.49 | 56584000.0000 | 7.21 |
| 200409 | 1630680000.0000 | 16.96 | 167430000.0000 | 19.51 | 45112000.0000 | 55.58 | 31631000.0000 | 49.39 |
| 200403 | 2644619000.0000 | 5.26 | 271397000.0000 | 2.79 | 64177000.0000 | 31.09 | 52781000.0000 | 32.54 |
| 200309 | 1394255000.0000 | 3.89 | 140095000.0000 | -0.81 | 28996000.0000 | -9.52 | 21174000.0000 | -19.62 |
| 200303 | 2512363000.0000 | 18.64 | 264039000.0000 | 19.54 | 48957000.0000 | 78.75 | 39823000.0000 | 66.83 |
| 200209 | 1342078000.0000 | 9.40 | 141239000.0000 | 13.84 | 32046000.0000 | 133.44 | 26341000.0000 | 160.60 |
| 200203 | 2117592000.0000 | -16.57 | 220882000.0000 | -14.19 | 27388000.0000 | 6.80 | 23870000.0000 | 10.98 |
| 200109 | 1226760000.0000 | -17.96 | 124072000.0000 | -21.83 | 13728000.0000 | -62.64 | 10108000.0000 | -66.88 |
| 200103 | 2538064000.0000 | 6.68 | 257403000.0000 | -6.73 | 25645000.0000 | -65.25 | 21509000.0000 | -65.53 |
| 200009 | 1495245000.0000 | -- | 158722000.0000 | -- | 36743000.0000 | -- | 30518000.0000 | -- |
| 200003 | 2379132000.0000 | -- | 275983000.0000 | -- | 73802000.0000 | -- | 62403000.0000 | -- |
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 | -5.63 | -- | -8.82 | -50.96 | 3.66 | -- | 0.51 |
| 202212 | -5.25 | -- | -11.46 | -47.78 | 4.61 | -- | 0.79 |
| 202209 | -1.37 | -- | -5.06 | -17.94 | 3.02 | -- | 0.52 |
| 202203 | 7.89 | -- | 17.26 | 502.87 | 3.22 | -- | 0.78 |
| 202109 | 8.80 | -- | 19.22 | -8.38 | 1.23 | -- | 0.13 |
| 202103 | -1.23 | -- | -438.08 | 172.83 | 9.61 | -- | 2.06 |
| 202009 | -1.34 | -- | -95.21 | 179.39 | 5.24 | -- | 0.77 |
| 202003 | 9.04 | -- | -8.77 | -43.78 | 5.51 | -- | 0.98 |
| 201909 | 9.79 | -- | 0.90 | 2.24 | 3.19 | -- | 0.46 |
| 201903 | 9.48 | -- | 2.14 | 5.57 | 5.90 | -- | 0.91 |
| 201809 | 9.99 | -- | 1.08 | 2.58 | 2.98 | -- | 0.48 |
| 201803 | 9.31 | -- | 3.59 | 9.35 | 5.33 | -- | 0.86 |
| 201709 | 9.77 | -- | 0.85 | 1.87 | 3.27 | -- | 0.49 |
| 201703 | 10.51 | -- | 2.28 | 5.07 | 5.30 | -- | 0.92 |
| 201609 | 10.14 | -- | 0.74 | 0.03 | 3.83 | -- | 0.46 |
| 201603 | 9.63 | -- | 1.40 | 0.22 | 6.73 | -- | 0.88 |
| 201509 | 9.57 | -- | 0.50 | 0.03 | 3.89 | -- | 0.43 |
| 201503 | 9.42 | -- | 2.59 | 0.09 | 6.63 | -- | 0.90 |
| 201409 | 9.08 | -- | 0.59 | 0.07 | 3.40 | -- | 0.47 |
| 201403 | 9.31 | -- | 1.56 | 0.11 | 5.94 | -- | 0.89 |
| 201309 | 9.21 | -- | 0.63 | 0.09 | 3.47 | -- | 0.48 |
| 201303 | 9.87 | -- | 1.59 | 3.93 | 5.97 | -- | 0.89 |
| 201209 | 8.99 | -- | 0.60 | 1.64 | 3.16 | -- | 0.44 |
| 201203 | 9.06 | -- | 1.35 | 3.69 | 6.47 | -- | 0.95 |
| 201109 | 9.93 | -- | 1.09 | 3.23 | 2.95 | -- | 0.57 |
| 201103 | 9.24 | -- | 1.87 | 6.06 | 5.07 | -- | 0.99 |
| 201009 | 9.91 | -- | 1.08 | 3.23 | 2.81 | -- | 0.56 |
| 201003 | 11.42 | -- | 2.54 | 5.78 | 4.91 | -- | 1.02 |
| 200909 | 11.12 | -- | 1.19 | 3.01 | 3.76 | -- | 0.55 |
| 200903 | 9.50 | -- | 1.19 | 2.03 | 7.78 | -- | 1.23 |
| 200809 | 10.37 | -- | 1.47 | 4.43 | 3.34 | -- | 0.68 |
| 200803 | 9.53 | -- | 3.23 | 8.79 | 6.63 | -- | 1.33 |
| 200709 | 9.23 | -- | 1.65 | 4.92 | 3.97 | -- | 0.74 |
| 200703 | 9.05 | -- | 2.72 | 7.27 | 8.13 | -- | 1.45 |
| 200609 | 8.78 | -- | 1.38 | 3.73 | 4.63 | -- | 0.79 |
| 200603 | 8.52 | -- | 2.01 | 4.8 | 8.46 | -- | 1.54 |
| 200509 | 8.77 | -- | 1.37 | 3.72 | 4.64 | -- | 0.77 |
| 200503 | 9.62 | -- | 3.79 | 9.2 | 7.53 | -- | 1.49 |
| 200409 | 10.27 | -- | 2.21 | 5.3 | 5.04 | -- | 0.80 |
| 200403 | 10.26 | -- | 3.54 | 9.14 | 7.94 | -- | 1.46 |
| 200309 | 10.05 | -- | 1.60 | 3.88 | 5.42 | -- | 0.77 |
| 200303 | 10.51 | -- | 3.11 | 7.4 | 8.98 | -- | 1.60 |
| 200209 | 10.52 | -- | 1.93 | 4.91 | 4.44 | -- | 0.81 |
| 200203 | 10.43 | -- | 2.15 | 4.64 | 6.78 | -- | 1.66 |
| 200109 | 10.11 | -- | 0.95 | 2.01 | 5.58 | -- | 0.85 |
| 200103 | 10.14 | -- | 1.91 | 4.37 | 9.98 | -- | 1.89 |
| 200009 | 10.62 | -- | -- | -- | -- | -- | -- |
| 200003 | 11.60 | -- | 5.20 | 13.73 | 6.26 | -- | 1.68 |
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 | 82.69 | 17.31 | -- | -- |
| 202212 | 76.02 | 23.98 | -- | -- |
| 202209 | 71.68 | 28.32 | -- | -- |
| 202203 | 67.73 | 32.27 | -- | -- |
| 202109 | 194.84 | -94.84 | -- | -- |
| 202103 | 298.49 | -198.49 | -- | -- |
| 202009 | 164.01 | -64.01 | -- | -- |
| 202003 | 74.40 | 25.60 | -- | -- |
| 201909 | 68.98 | 31.02 | -- | -- |
| 201903 | 66.48 | 33.52 | -- | -- |
| 201809 | 68.34 | 31.66 | -- | -- |
| 201803 | 64.81 | 35.19 | -- | -- |
| 201709 | 66.11 | 33.89 | -- | -- |
| 201703 | 66.75 | 33.25 | -- | -- |
| 201609 | 66.77 | 33.23 | -- | -- |
| 201603 | 66.87 | 33.13 | -- | -- |
| 201509 | 67.14 | 32.86 | -- | -- |
| 201503 | 65.80 | 34.20 | -- | -- |
| 201409 | 67.03 | 32.97 | -- | -- |
| 201403 | 65.83 | 34.17 | -- | -- |
| 201309 | 67.55 | 32.45 | -- | -- |
| 201303 | 67.11 | 32.89 | -- | -- |
| 201209 | 69.79 | 30.21 | -- | -- |
| 201203 | 68.85 | 31.15 | -- | -- |
| 201109 | 73.08 | 26.92 | -- | -- |
| 201103 | 74.05 | 25.95 | -- | -- |
| 201009 | 73.48 | 26.52 | -- | -- |
| 201003 | 71.39 | 28.61 | -- | -- |
| 200909 | 69.20 | 30.80 | -- | -- |
| 200903 | 68.26 | 31.74 | -- | -- |
| 200809 | 75.12 | 24.88 | -- | -- |
| 200803 | 71.54 | 28.46 | -- | -- |
| 200709 | 72.28 | 27.72 | -- | -- |
| 200703 | 67.50 | 32.50 | -- | -- |
| 200609 | 69.14 | 30.86 | -- | -- |
| 200603 | 68.57 | 31.43 | -- | -- |
| 200509 | 71.65 | 28.35 | -- | -- |
| 200503 | 68.68 | 31.32 | -- | -- |
| 200409 | 70.60 | 29.40 | -- | -- |
| 200403 | 68.12 | 31.88 | -- | -- |
| 200309 | 69.86 | 30.14 | -- | -- |
| 200303 | 65.77 | 34.23 | -- | -- |
| 200209 | 67.72 | 32.28 | -- | -- |
| 200203 | 59.57 | 40.43 | -- | -- |
| 200109 | 65.05 | 34.95 | -- | -- |
| 200103 | 63.39 | 36.61 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 67.95 | 32.05 | -- | -- |
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 | 626953000.0000 | -- | 58512000.0000 | 10677000.0000 |
| 202212 | 1099214000.0000 | -- | 89564000.0000 | 12422000.0000 |
| 202209 | 732100000.0000 | -- | 55729000.0000 | 7253000.0000 |
| 202203 | 1135672000.0000 | -- | 134281000.0000 | 7610000.0000 |
| 202109 | 247610000.0000 | -- | 41050000.0000 | 68000.0000 |
| 202103 | 2291272000.0000 | -- | 264302000.0000 | 39713000.0000 |
| 202009 | 2171947000.0000 | -- | 181066000.0000 | 34936000.0000 |
| 202003 | 5218080000.0000 | -- | 230320000.0000 | 81017000.0000 |
| 201909 | 2708227000.0000 | -- | 118296000.0000 | 31666000.0000 |
| 201903 | 5347831000.0000 | -- | 233318000.0000 | 71174000.0000 |
| 201809 | 2799721000.0000 | -- | 124282000.0000 | 34755000.0000 |
| 201803 | 5223274000.0000 | -- | 202895000.0000 | 80524000.0000 |
| 201709 | 2646033000.0000 | -- | 117822000.0000 | 39296000.0000 |
| 201703 | 4629890000.0000 | -- | 204016000.0000 | 73205000.0000 |
| 201609 | 2252069000.0000 | -- | 99299000.0000 | 38709000.0000 |
| 201603 | 4519234000.0000 | -- | 203375000.0000 | 71601000.0000 |
| 201509 | 2357117000.0000 | -- | 99395000.0000 | 41715000.0000 |
| 201503 | 4780503000.0000 | -- | 207797000.0000 | 92708000.0000 |
| 201409 | 2502186000.0000 | -- | 100844000.0000 | 45265000.0000 |
| 201403 | 4518687000.0000 | -- | 197620000.0000 | 92235000.0000 |
| 201309 | 2339711000.0000 | -- | 92616000.0000 | 51157000.0000 |
| 201303 | 4208853000.0000 | -- | 197515000.0000 | 88943000.0000 |
| 201209 | 2201700000.0000 | -- | 95190000.0000 | 42593000.0000 |
| 201203 | 4569795000.0000 | -- | 179688000.0000 | 82311000.0000 |
| 201109 | 2410586000.0000 | -- | 87966000.0000 | 41533000.0000 |
| 201103 | 4244695000.0000 | -- | 167567000.0000 | 47000000.0000 |
| 201009 | 2075718000.0000 | -- | 84183000.0000 | 24483000.0000 |
| 201003 | 3420242000.0000 | -- | 143588000.0000 | 29984000.0000 |
| 200909 | 1592515000.0000 | -- | 69689000.0000 | 17876000.0000 |
| 200903 | 3388345000.0000 | -- | 124314000.0000 | 48481000.0000 |
| 200809 | 2094219000.0000 | -- | 69030000.0000 | 25883000.0000 |
| 200803 | 3468942000.0000 | -- | 110202000.0000 | 53587000.0000 |
| 200709 | 1769233000.0000 | -- | 55195000.0000 | 27575000.0000 |
| 200703 | 2861845000.0000 | -- | 83668000.0000 | 51338000.0000 |
| 200609 | 1538614000.0000 | -- | 39428000.0000 | 27956000.0000 |
| 200603 | 2854305000.0000 | -- | 74427000.0000 | 53587000.0000 |
| 200509 | 1556676000.0000 | -- | 37274000.0000 | 24938000.0000 |
| 200503 | 2661027000.0000 | -- | 72828000.0000 | 31714000.0000 |
| 200409 | 1463250000.0000 | -- | 42622000.0000 | 15425000.0000 |
| 200403 | 2373222000.0000 | -- | 68482000.0000 | 32352000.0000 |
| 200309 | 1254160000.0000 | -- | 38301000.0000 | 18797000.0000 |
| 200303 | 2248324000.0000 | -- | 71786000.0000 | 39428000.0000 |
| 200209 | 1200839000.0000 | -- | 36595000.0000 | 22453000.0000 |
| 200203 | 1896710000.0000 | -- | 62120000.0000 | 40410000.0000 |
| 200109 | 1102688000.0000 | -- | 31008000.0000 | 25349000.0000 |
| 200103 | 2280661000.0000 | -- | 62735000.0000 | 80693000.0000 |
| 200009 | 1336523000.0000 | -- | 31662000.0000 | 43780000.0000 |
| 200003 | 2103149000.0000 | -- | 60975000.0000 | 57543000.0000 |