新沣集团(HK1223)

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 307561000.0000 0.93 281231000.0000 2.04 -141025000.0000 -33.92 -143119000.0000 -30.50
2024-06 150324000.0000 -1.89 140502000.0000 -1.80 -23109000.0000 -75.22 -28372000.0000 -67.60
2023-12 304725000.0000 -9.83 275597000.0000 -1.32 -213423000.0000 149.87 -205913000.0000 153.34
2023-06 153225000.0000 -21.09 143072000.0000 -5.87 -93259000.0000 1074.25 -87573000.0000 2775.96
2022-12 337937000.0000 -31.39 279288000.0000 -21.66 -85414000.0000 -279.25 -81278000.0000 -322.67
2022-06 194167000.0000 -12.50 151991000.0000 -8.52 -7942000.0000 -247.70 -3045000.0000 -243.97
2021-12 492559000.0000 39.87 356495000.0000 45.27 47652000.0000 -122.25 36501000.0000 -116.87
2020-12 352159000.0000 -9.46 245406000.0000 -12.08 -214206000.0000 -365.58 -216328000.0000 -401.69
2021-06 221916000.0000 82.19 166149000.0000 104.93 5377000.0000 -103.23 2115000.0000 -101.27
2020-06 121806000.0000 -37.16 81077000.0000 -42.06 -166582000.0000 -427.69 -166210000.0000 -525.44
2019-12 388944000.0000 1.86 279113000.0000 7.47 80657000.0000 -50.43 71705000.0000 -39.34
2019-06 193847000.0000 3.04 139935000.0000 7.15 50835000.0000 -14.94 39068000.0000 14.28
2018-12 381848000.0000 9.44 259703000.0000 13.36 162706000.0000 39.42 118213000.0000 188.20
2018-06 188130000.0000 18.52 130599000.0000 22.28 59762000.0000 -35.02 34186000.0000 -7.28
2016-12 363856000.0000 3.64 271858000.0000 2.48 30190000.0000 -84.52 27746000.0000 -84.66
2017-06 158728000.0000 -9.67 106800000.0000 -12.02 91969000.0000 2136.06 36869000.0000 1639.10
2017-12 348919000.0000 -4.11 229097000.0000 -15.73 116700000.0000 286.55 41018000.0000 47.83
2015-12 351067000.0000 33.07 265288000.0000 68.80 195053000.0000 -738.87 180822000.0000 846.96
2015-06 165648000.0000 57.43 121869000.0000 110.42 183733000.0000 -675.37 166828000.0000 2570.53
2016-06 175726000.0000 6.08 121397000.0000 -0.39 4113000.0000 -97.76 2120000.0000 -98.73
2014-06 105219000.0000 15.75 57917000.0000 59.63 -31933000.0000 -60.32 6247000.0000 -113.19
2014-12 263831000.0000 20.38 157161000.0000 69.66 -30531000.0000 -83.72 19095000.0000 23.56
2013-12 219165000.0000 46.76 92634000.0000 60.98 -187533000.0000 6.63 15454000.0000 -107.21
2012-12 149335000.0000 -93.97 57544000.0000 -84.93 -175869000.0000 -405.82 -214346000.0000 -1000.20
2013-06 90899000.0000 19.86 36281000.0000 58.05 -80476000.0000 0.87 -47350000.0000 -72.58
2012-06 75839000.0000 -93.31 22955000.0000 -87.56 -79780000.0000 -316.19 -172664000.0000 -4576.64
2011-12 2478280000.0000 27.26 381792000.0000 5.48 57508000.0000 -54.49 23811000.0000 -72.90
2010-06 812425000.0000 -8.37 155583000.0000 -16.66 4914000.0000 -37.51 3346000.0000 -12.36
2011-06 1134020000.0000 39.58 184499000.0000 18.59 36902000.0000 650.96 3857000.0000 15.27
2010-12 1947473000.0000 9.11 361971000.0000 4.29 126366000.0000 342.95 87861000.0000 389.12
2009-06 886637000.0000 -9.01 186682000.0000 32.99 7864000.0000 -127.23 3818000.0000 -112.18
2009-12 1784907000.0000 -12.96 347069000.0000 23.20 28528000.0000 -112.34 17963000.0000 -107.93
2008-12 2050584000.0000 10.89 281719000.0000 -11.33 -231245000.0000 -298.92 -226508000.0000 -338.61
2008-06 974453000.0000 1.49 140371000.0000 -24.76 -28882000.0000 -128.79 -31359000.0000 -135.04
2007-12 1849207000.0000 -0.67 317720000.0000 -20.42 116252000.0000 -47.67 94929000.0000 -54.20
2007-06 960109000.0000 -3.78 186556000.0000 -17.25 100336000.0000 -33.73 89505000.0000 -34.61
2006-06 997819000.0000 -5.98 225433000.0000 -12.74 151394000.0000 5.23 136889000.0000 16.04
2006-12 1861604000.0000 0.49 399271000.0000 -5.79 222172000.0000 -13.76 207287000.0000 -4.01
2004-12 1447851000.0000 22.32 326730000.0000 19.69 187582000.0000 -31.85 163760000.0000 -36.22
2005-06 1061270000.0000 55.26 258332000.0000 67.08 143871000.0000 61.79 117972000.0000 58.49
2005-12 1852511000.0000 27.95 423788000.0000 29.71 257635000.0000 37.35 215950000.0000 31.87
2004-06 683546000.0000 17.30 154617000.0000 15.48 88927000.0000 36.84 74435000.0000 32.97
2003-06 582718000.0000 23.87 133891000.0000 17.88 64987000.0000 50.94 55978000.0000 36.30
2003-12 1183648000.0000 25.98 272973000.0000 29.15 275244000.0000 187.51 256763000.0000 196.11
2002-12 939533000.0000 15.21 211361000.0000 22.26 95735000.0000 64.13 86713000.0000 48.45
2002-06 470419000.0000 14.19 113583000.0000 27.83 43056000.0000 25.24 41069000.0000 23.80
2001-12 815503000.0000 28.41 172873000.0000 25.97 58329000.0000 54.67 58413000.0000 60.37
2000-06 307355000.0000 -- 57973000.0000 -- 31317000.0000 -- 30840000.0000 --
2000-12 635065000.0000 30.39 137238000.0000 33.46 37712000.0000 -24.31 36425000.0000 -24.60
2001-06 411946000.0000 34.03 88855000.0000 53.27 34378000.0000 9.77 33175000.0000 7.57
1999-12 487032000.0000 -- 102830000.0000 -- 49822000.0000 -- 48309000.0000 --
2025-06 -- -100.00 -- -100.00 -7363000.0000 -68.14 -- -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)
2024-12 91.44 -42.6500 -3.19 -6.1900 0.75 -- 0.07
2024-06 93.47 -14.6200 -0.50 -1.1700 0.23 -- 0.03
2023-12 90.44 -72.1600 -4.37 -8.1400 0.61 -- 0.06
2023-06 93.37 -58.9800 -1.90 -3.3400 0.21 -- 0.03
2022-12 82.64 -25.9600 -1.66 -2.8800 1.20 -- 0.07
2022-06 78.28 -2.6900 -0.15 -0.1000 1.17 -- 0.04
2021-12 72.38 9.4800 0.83 1.1600 1.57 -- 0.09
2020-12 69.69 -61.1200 -4.03 -7.5000 1.73 -- 0.07
2021-06 74.87 4.8500 0.10 0.0700 0.75 -- 0.04
2020-06 66.56 -135.9700 -3.24 -6.1600 0.51 -- 0.02
2019-12 71.76 19.3700 1.56 2.4600 1.62 -- 0.08
2019-06 72.19 22.6500 1.10 1.5000 0.62 -- 0.04
2018-12 68.01 37.9900 3.74 4.6000 1.43 -- 0.09
2018-06 69.42 33.3500 1.35 1.3600 0.64 -- 0.04
2016-12 74.72 8.0300 0.89 1.2700 4.41 -- 0.11
2017-06 67.28 56.0100 2.19 1.5300 0.98 -- 0.04
2017-12 65.66 27.8800 2.76 1.6100 1.96 -- 0.08
2015-12 75.57 56.0600 5.24 7.8000 1.46 -- 0.09
2015-06 73.57 111.9800 5.00 7.0000 0.82 -- 0.05
2016-06 69.08 5.0500 0.11 0.0900 1.51 -- 0.05
2014-06 55.04 -29.0200 -1.13 0.3200 1.73 -- 0.04
2014-12 59.57 -11.0100 -0.88 0.8700 2.55 -- 0.08
2013-12 42.27 -70.2300 -6.32 0.8600 5.04 -- 0.07
2012-12 38.53 -78.0800 -5.82 -14.3700 0.36 -- 0.05
2013-06 39.91 -61.4000 -2.38 -3.2300 0.97 -- 0.03
2012-06 30.27 -50.7200 -2.60 -11.6200 0.11 -- 0.02
2011-12 15.41 3.1800 2.15 1.4000 6.06 -- 0.93
2010-06 19.15 3.0600 0.27 0.2600 2.11 -- 0.44
2011-06 16.27 5.8800 1.34 0.2300 1.83 -- 0.41
2010-12 18.59 8.6100 5.78 6.2400 5.63 -- 0.89
2009-06 21.06 3.6900 0.45 0.3000 2.26 -- 0.51
2009-12 19.44 4.8800 1.58 1.3300 8.40 -- 0.99
2008-12 13.74 -6.3300 -12.90 -17.8200 6.57 -- 1.14
2008-06 14.41 -0.6000 -1.42 -2.1200 2.46 -- 0.48
2007-12 17.18 9.6500 5.65 6.2400 5.51 -- 0.90
2007-06 19.43 10.6600 4.69 5.7800 3.90 -- 0.45
2006-06 22.59 6.6600 7.76 9.6200 3.52 -- 0.51
2006-12 21.45 5.9400 10.98 14.0000 5.93 -- 0.92
2004-12 22.57 13.1400 13.29 17.9000 4.74 -- 1.03
2005-06 24.34 14.4100 9.20 12.2500 3.70 -- 0.68
2005-12 22.88 14.6000 13.45 15.3700 5.69 -- 0.97
2004-06 22.62 12.1700 7.38 8.6600 4.00 -- 0.57
2003-06 22.98 11.1500 7.36 10.4900 4.67 -- 0.66
2003-12 23.06 11.6600 23.51 31.3100 5.87 -- 1.01
2002-12 22.50 9.7300 11.96 16.9100 6.77 -- 1.17
2002-06 24.15 8.2400 5.93 8.5900 3.96 -- 0.65
2001-12 21.20 7.1400 8.77 13.3800 6.41 -- 1.23
2000-06 18.86 10.1900 -- -- -- -- --
2000-12 21.61 5.9400 3.87 5.1000 5.43 -- 0.65
2001-06 21.57 8.3500 3.53 4.6300 3.63 -- 0.42
1999-12 21.11 10.2300 6.76 8.7000 6.14 -- 0.66
2025-06 -- -- -- -- -- -- --

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 47.49 52.51 1.10 1.07
2024-06 47.58 52.42 1.01 0.98
2023-12 47.98 52.02 1.23 1.19
2023-06 46.18 53.82 1.07 1.02
2022-12 44.62 55.38 1.23 1.18
2022-06 44.00 56.00 1.06 1.02
2021-12 45.05 54.95 1.46 1.34
2020-12 45.53 54.47 1.01 0.94
2021-06 45.84 54.16 1.18 1.08
2020-06 47.40 52.60 2.11 1.95
2019-12 43.25 56.75 1.79 1.67
2019-06 42.79 57.21 1.88 1.73
2018-12 39.96 60.04 2.03 1.88
2018-06 42.07 57.93 1.36 1.27
2016-12 36.17 63.83 2.36 2.32
2017-06 41.54 58.46 1.19 1.14
2017-12 38.66 61.34 1.21 1.15
2015-12 33.69 66.31 3.23 3.10
2015-06 30.11 69.89 1.78 1.70
2016-06 35.33 64.67 2.80 2.74
2014-06 24.19 75.81 1.59 1.55
2014-12 30.86 69.14 1.14 1.09
2013-12 30.48 69.52 1.46 1.43
2012-12 40.04 59.96 1.17 0.94
2013-06 47.40 52.60 1.03 0.99
2012-06 42.33 57.67 1.10 0.70
2011-12 28.92 71.08 1.55 1.05
2010-06 29.33 70.67 1.79 1.18
2011-06 33.25 66.75 1.65 1.02
2010-12 30.94 69.06 1.70 1.23
2009-06 26.19 73.81 2.22 1.53
2009-12 23.33 76.67 2.12 1.68
2008-12 27.25 72.75 2.23 1.66
2008-06 25.88 74.12 2.17 1.50
2007-12 24.38 75.62 2.46 1.89
2007-06 26.03 73.97 2.32 1.96
2006-06 25.30 74.70 2.31 1.86
2006-12 24.96 75.04 2.38 1.89
2004-12 33.31 66.69 1.97 1.46
2005-06 36.11 63.89 1.91 1.52
2005-12 25.07 74.93 2.55 2.02
2004-06 26.73 73.27 2.70 2.29
2003-06 38.91 61.09 1.42 1.14
2003-12 28.31 71.69 2.49 2.02
2002-12 35.25 64.75 1.62 1.23
2002-06 33.36 66.64 1.72 1.34
2001-12 33.54 66.46 1.55 1.10
2000-06 -- -- -- --
2000-12 25.21 74.79 2.50 2.05
2001-06 24.97 75.03 1.84 1.47
1999-12 22.62 77.38 3.26 2.89
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)
2024/12/31 0:00:00 26330000.0000 -- 226273000.0000 94188000.0000
2024/6/30 0:00:00 9822000.0000 -- 111220000.0000 48945000.0000
2023/12/31 0:00:00 29128000.0000 -- 240953000.0000 104000000.0000
2023/6/30 0:00:00 10153000.0000 -- 121671000.0000 49242000.0000
2022/12/31 0:00:00 58649000.0000 -- 251294000.0000 74838000.0000
2022/6/30 0:00:00 42176000.0000 -- 132330000.0000 34155000.0000
2021/12/31 0:00:00 136064000.0000 -- 224433000.0000 62851000.0000
2020/12/31 0:00:00 106753000.0000 -- 219067000.0000 69564000.0000
2021/6/30 0:00:00 55767000.0000 -- 104608000.0000 31971000.0000
2020/6/30 0:00:00 40729000.0000 -- 99059000.0000 36935000.0000
2019/12/31 0:00:00 109831000.0000 -- 183965000.0000 53691000.0000
2019/6/30 0:00:00 53912000.0000 -- 86194000.0000 24508000.0000
2018/12/31 0:00:00 122145000.0000 -- 217493000.0000 33933000.0000
2018/6/30 0:00:00 57531000.0000 -- 104202000.0000 15661000.0000
2016/12/31 0:00:00 91998000.0000 -- 135141000.0000 18429000.0000
2017/6/30 0:00:00 51928000.0000 -- 89567000.0000 22985000.0000
2017/12/31 0:00:00 119822000.0000 -- 195393000.0000 41965000.0000
2015/12/31 0:00:00 85779000.0000 -- 170771000.0000 10965000.0000
2015/6/30 0:00:00 43779000.0000 -- 86322000.0000 4608000.0000
2016/6/30 0:00:00 54329000.0000 -- 66810000.0000 9013000.0000
2014/6/30 0:00:00 47302000.0000 -- 85050000.0000 2118000.0000
2014/12/31 0:00:00 106670000.0000 -- 178878000.0000 5599000.0000
2013/12/31 0:00:00 126531000.0000 -- 168719000.0000 8516000.0000
2012/12/31 0:00:00 91791000.0000 -- 102339000.0000 7354000.0000
2013/6/30 0:00:00 54618000.0000 -- 66042000.0000 4340000.0000
2012/6/30 0:00:00 52884000.0000 -- 48281000.0000 3157000.0000
2011/12/31 0:00:00 2096488000.0000 -- 215479000.0000 2302000.0000
2010/6/30 0:00:00 656842000.0000 -- 87968000.0000 --
2011/6/30 0:00:00 949521000.0000 -- 96330000.0000 1024000.0000
2010/12/31 0:00:00 1585502000.0000 -- 215210000.0000 497000.0000
2009/6/30 0:00:00 699955000.0000 -- 103016000.0000 --
2009/12/31 0:00:00 1437838000.0000 -- 196392000.0000 --
2008/12/31 0:00:00 1768865000.0000 -- 231266000.0000 --
2008/6/30 0:00:00 834082000.0000 -- 116433000.0000 --
2007/12/31 0:00:00 1531487000.0000 -- 184707000.0000 --
2007/6/30 0:00:00 773553000.0000 -- 96177000.0000 --
2006/6/30 0:00:00 772386000.0000 -- 81384000.0000 --
2006/12/31 0:00:00 1462333000.0000 -- 196518000.0000 --
2004/12/31 0:00:00 1121121000.0000 -- 117315000.0000 --
2005/6/30 0:00:00 802938000.0000 -- 71137000.0000 24000.0000
2005/12/31 0:00:00 1428723000.0000 -- 154696000.0000 77000.0000
2004/6/30 0:00:00 528929000.0000 -- 49850000.0000 --
2003/6/30 0:00:00 448827000.0000 -- 33730000.0000 --
2003/12/31 0:00:00 910675000.0000 -- 83693000.0000 2000.0000
2002/12/31 0:00:00 728172000.0000 -- 74508000.0000 17000.0000
2002/6/30 0:00:00 356836000.0000 -- 39859000.0000 6000.0000
2001/12/31 0:00:00 642630000.0000 -- 73399000.0000 1967000.0000
2000/6/30 0:00:00 249382000.0000 -- 30476000.0000 6000.0000
2000/12/31 0:00:00 497827000.0000 -- 68767000.0000 467000.0000
2001/6/30 0:00:00 323091000.0000 -- 42575000.0000 1961000.0000
1999/12/31 0:00:00 384202000.0000 -- 63907000.0000 12000.0000
2025/6/30 0:00:00 -- -- -- --