中商官网
研究报告
新沣集团（HK1223）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 487032000.0000 | 102830000.0000 | 49822000.0000 | 48309000.0000 | 736556000.0000 | 166621000.0000 | 569935000.0000 |
| 2000 | 635065000.0000 | 137238000.0000 | 37712000.0000 | 36425000.0000 | 973341000.0000 | 245362000.0000 | 727979000.0000 |
| 2001 | 815503000.0000 | 172873000.0000 | 58329000.0000 | 58413000.0000 | 665426000.0000 | 223210000.0000 | 442216000.0000 |
| 2002 | 939533000.0000 | 211361000.0000 | 95735000.0000 | 86713000.0000 | 800333000.0000 | 282122000.0000 | 518211000.0000 |
| 2003 | 1183648000.0000 | 272973000.0000 | 275244000.0000 | 256763000.0000 | 1170909000.0000 | 331494000.0000 | 839415000.0000 |
| 2004 | 1447851000.0000 | 326730000.0000 | 187582000.0000 | 163760000.0000 | 1411275000.0000 | 470073000.0000 | 941202000.0000 |
| 2005 | 1852511000.0000 | 423788000.0000 | 257635000.0000 | 215950000.0000 | 1915451000.0000 | 480290000.0000 | 1435161000.0000 |
| 2006 | 1861604000.0000 | 399271000.0000 | 222172000.0000 | 207287000.0000 | 2023750000.0000 | 505171000.0000 | 1518579000.0000 |
| 2007 | 1849207000.0000 | 317720000.0000 | 116252000.0000 | 94929000.0000 | 2057715000.0000 | 501677000.0000 | 1556038000.0000 |
| 2008 | 2050584000.0000 | 281719000.0000 | -231245000.0000 | -226508000.0000 | 1792803000.0000 | 488599000.0000 | 1304204000.0000 |
| 2009 | 1784907000.0000 | 347069000.0000 | 28528000.0000 | 17963000.0000 | 1802940000.0000 | 420705000.0000 | 1382235000.0000 |
| 2010 | 1947473000.0000 | 361971000.0000 | 126366000.0000 | 87861000.0000 | 2186623000.0000 | 676641000.0000 | 1509982000.0000 |
| 2011 | 2478280000.0000 | 381792000.0000 | 57508000.0000 | 23811000.0000 | 2672184000.0000 | 772754000.0000 | 1899430000.0000 |
| 2012 | 149335000.0000 | 57544000.0000 | -175869000.0000 | -214346000.0000 | 3021107000.0000 | 1209723000.0000 | 1811384000.0000 |
| 2013 | 219165000.0000 | 92634000.0000 | -187533000.0000 | 15454000.0000 | 2965602000.0000 | 904060000.0000 | 2061542000.0000 |
| 2014 | 263831000.0000 | 157161000.0000 | -30531000.0000 | 19095000.0000 | 3488416000.0000 | 1076673000.0000 | 2411743000.0000 |
| 2015 | 351067000.0000 | 265288000.0000 | 195053000.0000 | 180822000.0000 | 3724613000.0000 | 1254899000.0000 | 2469714000.0000 |
| 2016 | 363856000.0000 | 271858000.0000 | 30190000.0000 | 27746000.0000 | 3395176000.0000 | 1227866000.0000 | 2167310000.0000 |
| 2017 | 348919000.0000 | 229097000.0000 | 116700000.0000 | 41018000.0000 | 4234441000.0000 | 1637078000.0000 | 2597363000.0000 |
| 2018 | 381848000.0000 | 259703000.0000 | 162706000.0000 | 118213000.0000 | 4353474000.0000 | 1739607000.0000 | 2613867000.0000 |
| 2019 | 388944000.0000 | 279113000.0000 | 80657000.0000 | 71705000.0000 | 5160413000.0000 | 2232088000.0000 | 2928325000.0000 |
| 2020 | 352159000.0000 | 245406000.0000 | -214206000.0000 | -216328000.0000 | 5318508000.0000 | 2421679000.0000 | 2896829000.0000 |
| 2021 | 492559000.0000 | 356495000.0000 | 47652000.0000 | 36501000.0000 | 5769797000.0000 | 2599526000.0000 | 3170271000.0000 |
| 2022 | 337937000.0000 | 279288000.0000 | -85414000.0000 | -81278000.0000 | 5138087000.0000 | 2292493000.0000 | 2845594000.0000 |
| 2023 | 304725000.0000 | 275597000.0000 | -213423000.0000 | -205913000.0000 | 4881440000.0000 | 2342142000.0000 | 2539298000.0000 |
| 2024 | 307561000.0000 | 281231000.0000 | -141025000.0000 | -143119000.0000 | 4415961000.0000 | 2097000000.0000 | 2318961000.0000 |
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) |
| 1999 | 21.11 | 10.2300 | 6.76 | 8.7000 | 6.14 | -- | 0.66 |
| 2000 | 21.61 | 5.9400 | 3.87 | 5.1000 | 5.43 | -- | 0.65 |
| 2001 | 21.20 | 7.1400 | 8.77 | 13.3800 | 6.41 | -- | 1.23 |
| 2002 | 22.50 | 9.7300 | 11.96 | 16.9100 | 6.77 | -- | 1.17 |
| 2003 | 23.06 | 11.6600 | 23.51 | 31.3100 | 5.87 | -- | 1.01 |
| 2004 | 22.57 | 13.1400 | 13.29 | 17.9000 | 4.74 | -- | 1.03 |
| 2005 | 22.88 | 14.6000 | 13.45 | 15.3700 | 5.69 | -- | 0.97 |
| 2006 | 21.45 | 5.9400 | 10.98 | 14.0000 | 5.93 | -- | 0.92 |
| 2007 | 17.18 | 9.6500 | 5.65 | 6.2400 | 5.51 | -- | 0.90 |
| 2008 | 13.74 | -6.3300 | -12.90 | -17.8200 | 6.57 | -- | 1.14 |
| 2009 | 19.44 | 4.8800 | 1.58 | 1.3300 | 8.40 | -- | 0.99 |
| 2010 | 18.59 | 8.6100 | 5.78 | 6.2400 | 5.63 | -- | 0.89 |
| 2011 | 15.41 | 3.1800 | 2.15 | 1.4000 | 6.06 | -- | 0.93 |
| 2012 | 38.53 | -78.0800 | -5.82 | -14.3700 | 0.36 | -- | 0.05 |
| 2013 | 42.27 | -70.2300 | -6.32 | 0.8600 | 5.04 | -- | 0.07 |
| 2014 | 59.57 | -11.0100 | -0.88 | 0.8700 | 2.55 | -- | 0.08 |
| 2015 | 75.57 | 56.0600 | 5.24 | 7.8000 | 1.46 | -- | 0.09 |
| 2016 | 74.72 | 8.0300 | 0.89 | 1.2700 | 4.41 | -- | 0.11 |
| 2017 | 65.66 | 27.8800 | 2.76 | 1.6100 | 1.96 | -- | 0.08 |
| 2018 | 68.01 | 37.9900 | 3.74 | 4.6000 | 1.43 | -- | 0.09 |
| 2019 | 71.76 | 19.3700 | 1.56 | 2.4600 | 1.62 | -- | 0.08 |
| 2020 | 69.69 | -61.1200 | -4.03 | -7.5000 | 1.73 | -- | 0.07 |
| 2021 | 72.38 | 9.4800 | 0.83 | 1.1600 | 1.57 | -- | 0.09 |
| 2022 | 82.64 | -25.9600 | -1.66 | -2.8800 | 1.20 | -- | 0.07 |
| 2023 | 90.44 | -72.1600 | -4.37 | -8.1400 | 0.61 | -- | 0.06 |
| 2024 | 91.44 | -42.6500 | -3.19 | -6.1900 | 0.75 | -- | 0.07 |
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 |
| 1999 | 22.62 | 77.38 | 3.26 | 2.89 |
| 2000 | 25.21 | 74.79 | 2.50 | 2.05 |
| 2001 | 33.54 | 66.46 | 1.55 | 1.10 |
| 2002 | 35.25 | 64.75 | 1.62 | 1.23 |
| 2003 | 28.31 | 71.69 | 2.49 | 2.02 |
| 2004 | 33.31 | 66.69 | 1.97 | 1.46 |
| 2005 | 25.07 | 74.93 | 2.55 | 2.02 |
| 2006 | 24.96 | 75.04 | 2.38 | 1.89 |
| 2007 | 24.38 | 75.62 | 2.46 | 1.89 |
| 2008 | 27.25 | 72.75 | 2.23 | 1.66 |
| 2009 | 23.33 | 76.67 | 2.12 | 1.68 |
| 2010 | 30.94 | 69.06 | 1.70 | 1.23 |
| 2011 | 28.92 | 71.08 | 1.55 | 1.05 |
| 2012 | 40.04 | 59.96 | 1.17 | 0.94 |
| 2013 | 30.48 | 69.52 | 1.46 | 1.43 |
| 2014 | 30.86 | 69.14 | 1.14 | 1.09 |
| 2015 | 33.69 | 66.31 | 3.23 | 3.10 |
| 2016 | 36.17 | 63.83 | 2.36 | 2.32 |
| 2017 | 38.66 | 61.34 | 1.21 | 1.15 |
| 2018 | 39.96 | 60.04 | 2.03 | 1.88 |
| 2019 | 43.25 | 56.75 | 1.79 | 1.67 |
| 2020 | 45.53 | 54.47 | 1.01 | 0.94 |
| 2021 | 45.05 | 54.95 | 1.46 | 1.34 |
| 2022 | 44.62 | 55.38 | 1.23 | 1.18 |
| 2023 | 47.98 | 52.02 | 1.23 | 1.19 |
| 2024 | 47.49 | 52.51 | 1.10 | 1.07 |
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) |
| 1999 | 384202000.0000 | -- | 63907000.0000 | 12000.0000 |
| 2000 | 497827000.0000 | -- | 68767000.0000 | 467000.0000 |
| 2001 | 642630000.0000 | -- | 73399000.0000 | 1967000.0000 |
| 2002 | 728172000.0000 | -- | 74508000.0000 | 17000.0000 |
| 2003 | 910675000.0000 | -- | 83693000.0000 | 2000.0000 |
| 2004 | 1121121000.0000 | -- | 117315000.0000 | -- |
| 2005 | 1428723000.0000 | -- | 154696000.0000 | 77000.0000 |
| 2006 | 1462333000.0000 | -- | 196518000.0000 | -- |
| 2007 | 1531487000.0000 | -- | 184707000.0000 | -- |
| 2008 | 1768865000.0000 | -- | 231266000.0000 | -- |
| 2009 | 1437838000.0000 | -- | 196392000.0000 | -- |
| 2010 | 1585502000.0000 | -- | 215210000.0000 | 497000.0000 |
| 2011 | 2096488000.0000 | -- | 215479000.0000 | 2302000.0000 |
| 2012 | 91791000.0000 | -- | 102339000.0000 | 7354000.0000 |
| 2013 | 126531000.0000 | -- | 168719000.0000 | 8516000.0000 |
| 2014 | 106670000.0000 | -- | 178878000.0000 | 5599000.0000 |
| 2015 | 85779000.0000 | -- | 170771000.0000 | 10965000.0000 |
| 2016 | 91998000.0000 | -- | 135141000.0000 | 18429000.0000 |
| 2017 | 119822000.0000 | -- | 195393000.0000 | 41965000.0000 |
| 2018 | 122145000.0000 | -- | 217493000.0000 | 33933000.0000 |
| 2019 | 109831000.0000 | -- | 183965000.0000 | 53691000.0000 |
| 2020 | 106753000.0000 | -- | 219067000.0000 | 69564000.0000 |
| 2021 | 136064000.0000 | -- | 224433000.0000 | 62851000.0000 |
| 2022 | 58649000.0000 | -- | 251294000.0000 | 74838000.0000 |
| 2023 | 29128000.0000 | -- | 240953000.0000 | 104000000.0000 |
| 2024 | 26330000.0000 | -- | 226273000.0000 | 94188000.0000 |