长江基建集团(HK1038)

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
(%)
2024-12 4993000000.0000 -16.64 843000000.0000 -51.36 8671000000.0000 1.08 8115000000.0000 1.10
2023-06 3180000000.0000 -5.94 1073000000.0000 -15.18 4509000000.0000 -3.76 4239000000.0000 -3.86
2022-12 6615000000.0000 -6.14 2251000000.0000 -7.02 8294000000.0000 2.21 7748000000.0000 3.10
2024-06 2478000000.0000 -22.08 560000000.0000 -47.81 4577000000.0000 1.51 4311000000.0000 1.70
2023-12 5990000000.0000 -9.45 1733000000.0000 -23.01 8578000000.0000 3.42 8027000000.0000 3.60
2021-12 7048000000.0000 -1.87 2421000000.0000 -23.70 8115000000.0000 -2.78 7515000000.0000 2.66
2021-06 3588000000.0000 13.62 1626000000.0000 13.00 3328000000.0000 -0.06 3011000000.0000 5.28
2022-06 3381000000.0000 -5.77 1265000000.0000 -22.20 4685000000.0000 40.78 4409000000.0000 46.43
2019-12 6733000000.0000 -5.82 3068000000.0000 -4.90 11473000000.0000 1.01 10506000000.0000 0.60
2020-06 3158000000.0000 -2.68 1439000000.0000 -13.31 3330000000.0000 -48.03 2860000000.0000 -51.88
2020-12 7182000000.0000 6.67 3173000000.0000 3.42 8347000000.0000 -27.25 7320000000.0000 -30.33
2018-12 7149000000.0000 18.83 3226000000.0000 66.89 11358000000.0000 3.93 10443000000.0000 1.82
2018-06 3548000000.0000 27.81 1579000000.0000 36.36 6390000000.0000 7.49 5942000000.0000 5.04
2019-06 3245000000.0000 -8.54 1660000000.0000 5.13 6407000000.0000 0.27 5943000000.0000 0.02
2016-06 2588000000.0000 -10.11 826000000.0000 -40.10 5810000000.0000 5.31 5511000000.0000 4.91
2017-12 6016000000.0000 13.06 1933000000.0000 43.29 10928000000.0000 7.14 10256000000.0000 6.43
2017-06 2776000000.0000 7.26 1158000000.0000 40.19 5945000000.0000 2.32 5657000000.0000 2.65
2016-12 5321000000.0000 -4.25 1349000000.0000 -49.89 10200000000.0000 -12.45 9636000000.0000 -13.67
2015-06 2879000000.0000 -3.00 1379000000.0000 58.87 5517000000.0000 -77.41 5253000000.0000 -78.22
2015-12 5557000000.0000 -6.93 2692000000.0000 70.81 11650000000.0000 -63.98 11162000000.0000 -64.88
2014-12 5971000000.0000 18.99 1576000000.0000 228.33 32346000000.0000 163.96 31782000000.0000 173.06
2014-06 2968000000.0000 34.24 868000000.0000 27.09 24422000000.0000 344.52 24119000000.0000 366.61
2013-12 5018000000.0000 22.24 480000000.0000 -53.08 12254000000.0000 21.86 11639000000.0000 23.46
2013-06 2211000000.0000 9.95 683000000.0000 17.56 5494000000.0000 9.53 5169000000.0000 10.31
2011-06 1677000000.0000 29.60 555000000.0000 7.56 4261000000.0000 108.97 3983000000.0000 96.30
2012-12 4105000000.0000 17.52 1023000000.0000 19.93 10056000000.0000 21.65 9427000000.0000 21.72
2012-06 2011000000.0000 19.92 581000000.0000 4.68 5016000000.0000 17.72 4686000000.0000 17.65
2011-12 3493000000.0000 24.13 853000000.0000 44.33 8266000000.0000 59.73 7745000000.0000 54.04
2009-12 2184000000.0000 -10.67 106000000.0000 -44.79 5572000000.0000 25.41 5568000000.0000 25.89
2010-12 2814000000.0000 28.85 591000000.0000 457.55 5175000000.0000 -7.12 5028000000.0000 -9.70
2010-06 1294000000.0000 40.04 516000000.0000 96.95 2039000000.0000 -47.54 2029000000.0000 -47.77
2008-06 1021000000.0000 17.36 53000000.0000 -60.45 2375000000.0000 16.88 2329000000.0000 15.41
2009-06 924000000.0000 -9.50 262000000.0000 394.34 3887000000.0000 63.66 3885000000.0000 66.81
2008-12 2445000000.0000 31.10 192000000.0000 -323.26 4443000000.0000 -7.15 4423000000.0000 -7.31
2007-12 1865000000.0000 2.36 -86000000.0000 -136.60 4785000000.0000 30.13 4772000000.0000 30.03
2006-06 900000000.0000 -20.70 143000000.0000 -37.28 1586000000.0000 -16.53 1589000000.0000 -14.84
2007-06 870000000.0000 -3.33 134000000.0000 -6.29 2032000000.0000 28.12 2018000000.0000 27.00
2006-12 1822000000.0000 -18.91 235000000.0000 -54.63 3677000000.0000 -37.76 3670000000.0000 -38.90
2004-06 1135000000.0000 -3.40 332000000.0000 -19.42 1761000000.0000 -5.02 1385000000.0000 -1.28
2005-06 1135000000.0000 0.00 228000000.0000 -31.33 1900000000.0000 7.89 1866000000.0000 34.73
2005-12 2247000000.0000 -10.37 518000000.0000 -19.06 5908000000.0000 67.75 6007000000.0000 70.51
2004-12 2507000000.0000 1.58 640000000.0000 -3.18 3522000000.0000 -15.84 3523000000.0000 5.20
2003-06 1175000000.0000 14.30 412000000.0000 274.55 1854000000.0000 8.48 1403000000.0000 -2.77
2003-12 2468000000.0000 31.84 661000000.0000 -469.27 4185000000.0000 7.58 3349000000.0000 0.69
2002-12 1872000000.0000 -19.17 -179000000.0000 -88.30 3890000000.0000 5.62 3326000000.0000 0.09
2001-12 2316000000.0000 -9.78 -1530000000.0000 507.14 3683000000.0000 5.20 3323000000.0000 2.94
2002-06 1028000000.0000 -14.05 110000000.0000 -110.77 1709000000.0000 4.53 1443000000.0000 -4.37
2001-06 1196000000.0000 -10.88 -1021000000.0000 -1174.74 1635000000.0000 9.88 1509000000.0000 8.64
2000-12 2567000000.0000 -16.19 -252000000.0000 -121.11 3501000000.0000 3.46 3228000000.0000 2.77
1999-12 3063000000.0000 -- 1194000000.0000 -- 3384000000.0000 -- 3141000000.0000 --
2000-06 1342000000.0000 -- 95000000.0000 -- 1488000000.0000 -- 1389000000.0000 --

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)
2024-12 16.88 12.7600 5.49 6.6900 36.73 -- 0.03
2023-06 33.74 38.4600 2.72 3.4500 9.49 -- 0.02
2022-12 34.03 41.8400 5.00 6.4900 14.12 -- 0.04
2024-06 22.60 24.2100 2.83 3.5500 10.84 -- 0.02
2023-12 28.93 38.7300 5.17 6.5100 23.92 -- 0.04
2021-12 34.35 37.4400 4.98 6.4900 27.06 -- 0.04
2021-06 45.32 46.3500 2.00 2.6200 10.66 -- 0.02
2022-06 37.41 40.8800 2.85 3.7300 8.60 -- 0.02
2019-12 45.57 59.1300 6.95 9.4100 26.75 -- 0.04
2020-06 45.57 44.9700 1.99 2.6200 10.61 -- 0.02
2020-12 44.18 40.5700 4.99 6.5700 27.46 -- 0.04
2018-12 45.13 42.7900 7.20 9.7400 23.08 -- 0.05
2018-06 44.50 41.3800 4.02 5.5700 12.38 -- 0.02
2019-06 51.16 69.3700 4.03 5.5300 8.48 -- 0.02
2016-06 31.92 46.5600 4.42 5.5400 11.01 -- 0.02
2017-12 32.13 36.5200 6.84 9.9100 24.02 -- 0.04
2017-06 41.71 46.6100 4.30 5.7100 8.47 -- 0.02
2016-12 25.35 27.2900 7.97 9.9700 28.58 -- 0.04
2015-06 47.90 42.6900 4.23 5.2800 6.94 -- 0.02
2015-12 48.44 39.1800 8.82 10.8800 17.36 -- 0.04
2014-12 26.39 59.6200 25.66 33.9100 25.11 -- 0.05
2014-06 29.25 21.3300 19.73 25.9600 11.35 -- 0.02
2013-12 9.57 16.5400 12.27 16.5800 21.11 -- 0.05
2013-06 30.89 40.8000 6.16 8.1300 8.94 -- 0.02
2011-06 33.09 46.2100 6.30 8.2600 5.87 -- 0.02
2012-12 24.92 24.8200 11.36 14.9700 20.55 -- 0.05
2012-06 28.89 32.7700 6.09 8.4100 7.94 -- 0.02
2011-12 24.42 24.8800 10.76 14.9700 11.84 -- 0.05
2009-12 4.85 78.7100 10.76 13.1900 12.22 -- 0.04
2010-12 21.00 28.7100 8.05 11.0100 15.55 -- 0.04
2010-06 39.88 35.7000 3.96 4.8300 7.41 -- 0.03
2008-06 5.19 29.8700 4.72 5.8600 8.07 -- 0.02
2009-06 28.35 216.5600 7.95 9.6900 4.87 -- 0.02
2008-12 7.85 -16.3200 9.87 12.0600 16.09 -- 0.05
2007-12 -4.61 28.4700 9.68 12.1100 26.01 -- 0.04
2006-06 15.89 11.8900 3.55 4.7400 9.46 -- 0.02
2007-06 15.40 32.9900 3.98 5.4500 8.09 -- 0.02
2006-12 12.90 10.3700 7.72 10.2400 16.03 -- 0.04
2004-06 29.25 13.9200 4.10 4.7400 5.43 -- 0.03
2005-06 20.09 24.6700 4.19 6.2400 5.81 -- 0.03
2005-12 23.05 107.4300 13.26 17.9300 16.47 -- 0.05
2004-12 25.53 4.2700 7.71 11.4500 11.45 -- 0.05
2003-06 35.06 21.7900 4.62 5.1400 4.02 -- 0.03
2003-12 26.78 15.0700 9.85 11.5400 11.02 -- 0.06
2002-12 -9.56 12.6100 9.68 12.5400 10.91 -- 0.05
2001-12 -66.06 -1.3800 10.16 12.4100 18.67 -- 0.06
2002-06 10.70 26.4600 4.45 5.2800 4.91 -- 0.03
2001-06 -85.37 0.5000 4.69 5.9300 9.43 -- 0.03
2000-12 -9.82 19.4800 9.58 13.0400 12.58 -- 0.07
1999-12 38.98 43.4500 12.23 14.1600 8.94 -- 0.11
2000-06 7.08 29.6600 -- -- -- -- --

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
2024-12 16.85 83.15 0.85 0.84
2023-06 19.86 80.14 1.48 1.46
2022-12 22.00 78.00 1.59 1.57
2024-06 18.91 81.09 0.56 0.55
2023-12 19.65 80.35 0.91 0.90
2021-12 22.79 77.21 0.62 0.61
2021-06 26.15 73.85 0.52 0.51
2022-06 22.01 77.99 1.36 1.34
2019-12 23.50 76.50 1.43 1.42
2020-06 25.86 74.14 1.87 1.86
2020-12 24.58 75.42 1.40 1.39
2018-12 22.73 77.27 1.27 1.24
2018-06 23.51 76.49 1.32 1.30
2019-06 23.07 76.93 1.57 1.54
2016-06 17.02 82.98 1.32 1.30
2017-12 26.04 73.96 0.69 0.68
2017-06 21.44 78.56 0.51 0.50
2016-12 16.98 83.02 0.98 0.97
2015-06 17.73 82.27 2.00 1.95
2015-12 16.31 83.69 2.52 2.48
2014-12 19.29 80.71 1.42 1.39
2014-06 18.48 81.52 1.17 1.14
2013-12 19.33 80.67 1.74 1.70
2013-06 17.08 82.92 2.06 2.01
2011-06 16.76 83.24 1.80 1.74
2012-12 17.12 82.88 2.49 2.44
2012-06 19.71 80.29 0.69 0.68
2011-12 22.20 77.80 0.51 0.50
2009-12 18.33 81.67 3.72 3.67
2010-12 16.45 83.55 2.06 2.01
2010-06 18.29 81.71 5.98 5.92
2008-06 20.87 79.13 1.97 1.94
2009-06 17.88 82.12 2.80 2.77
2008-12 18.39 81.61 2.17 2.12
2007-12 20.20 79.80 1.97 1.95
2006-06 25.00 75.00 4.84 4.79
2007-06 27.43 72.57 1.64 1.63
2006-12 24.69 75.31 1.55 1.54
2004-06 31.42 68.58 3.06 3.01
2005-06 33.57 66.43 1.88 1.84
2005-12 24.73 75.27 7.13 7.04
2004-12 32.20 67.80 7.66 7.54
2003-06 31.42 68.58 6.46 6.30
2003-12 31.17 68.83 4.02 3.94
2002-12 33.42 66.58 2.76 2.70
2001-12 25.47 74.53 1.10 1.06
2002-06 28.22 71.78 6.25 6.09
2001-06 26.26 73.74 6.10 5.81
2000-12 31.56 68.44 0.89 0.84
1999-12 18.90 81.10 2.51 2.35
2000-06 -- -- -- --

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)
2024/12/31 0:00:00 4150000000.0000 -- -- 752000000.0000
2023/6/30 0:00:00 2107000000.0000 -- -- 237000000.0000
2022/12/31 0:00:00 4364000000.0000 -- -- 408000000.0000
2024/6/30 0:00:00 1918000000.0000 -- -- 307000000.0000
2023/12/31 0:00:00 4257000000.0000 -- -- 197000000.0000
2021/12/31 0:00:00 4627000000.0000 -- -- 194000000.0000
2021/6/30 0:00:00 1962000000.0000 -- -- 25000000.0000
2022/6/30 0:00:00 2116000000.0000 -- -- -44000000.0000
2019/12/31 0:00:00 3665000000.0000 -- -- 358000000.0000
2020/6/30 0:00:00 1719000000.0000 -- -- 195000000.0000
2020/12/31 0:00:00 4009000000.0000 -- -- 692000000.0000
2018/12/31 0:00:00 3923000000.0000 -- -- 553000000.0000
2018/6/30 0:00:00 1969000000.0000 -- -- 298000000.0000
2019/6/30 0:00:00 1585000000.0000 -- -- 246000000.0000
2016/6/30 0:00:00 1762000000.0000 -- -- 776000000.0000
2017/12/31 0:00:00 4083000000.0000 -- -- 528000000.0000
2017/6/30 0:00:00 1618000000.0000 -- -- 92000000.0000
2016/12/31 0:00:00 3972000000.0000 -- -- 1258000000.0000
2015/6/30 0:00:00 1500000000.0000 -- -- 511000000.0000
2015/12/31 0:00:00 2865000000.0000 -- -- 1052000000.0000
2014/12/31 0:00:00 4395000000.0000 -- -- 699000000.0000
2014/6/30 0:00:00 2100000000.0000 -- -- 358000000.0000
2013/12/31 0:00:00 4538000000.0000 -- -- 194000000.0000
2013/6/30 0:00:00 1528000000.0000 -- -- -15000000.0000
2011/6/30 0:00:00 1122000000.0000 -- -- 167000000.0000
2012/12/31 0:00:00 3082000000.0000 -- -- 443000000.0000
2012/6/30 0:00:00 1430000000.0000 -- -- 146000000.0000
2011/12/31 0:00:00 2640000000.0000 -- -- 685000000.0000
2009/12/31 0:00:00 2078000000.0000 -- -- 86000000.0000
2010/12/31 0:00:00 2223000000.0000 -- -- 314000000.0000
2010/6/30 0:00:00 778000000.0000 -- -- 281000000.0000
2008/6/30 0:00:00 968000000.0000 -- -- 191000000.0000
2009/6/30 0:00:00 662000000.0000 -- -- -259000000.0000
2008/12/31 0:00:00 2253000000.0000 -- -- 1112000000.0000
2007/12/31 0:00:00 1951000000.0000 -- -- 472000000.0000
2006/6/30 0:00:00 757000000.0000 -- -- 254000000.0000
2007/6/30 0:00:00 736000000.0000 -- -- 277000000.0000
2006/12/31 0:00:00 1587000000.0000 -- -- 523000000.0000
2004/6/30 0:00:00 803000000.0000 -- -- 340000000.0000
2005/6/30 0:00:00 907000000.0000 -- -- 337000000.0000
2005/12/31 0:00:00 1729000000.0000 -- -- 732000000.0000
2004/12/31 0:00:00 1867000000.0000 -- -- 644000000.0000
2003/6/30 0:00:00 763000000.0000 -- -- 314000000.0000
2003/12/31 0:00:00 1807000000.0000 -- -- 630000000.0000
2002/12/31 0:00:00 2051000000.0000 -- -- 624000000.0000
2001/12/31 0:00:00 3846000000.0000 -- -- 551000000.0000
2002/6/30 0:00:00 918000000.0000 -- -- 299000000.0000
2001/6/30 0:00:00 2217000000.0000 -- -- 307000000.0000
2000/12/31 0:00:00 2819000000.0000 -- -- 621000000.0000
1999/12/31 0:00:00 1869000000.0000 -- -- 131000000.0000
2000/6/30 0:00:00 1247000000.0000 -- -- 281000000.0000