港通控股(HK0032)
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 | 599213000.0000 | 352589000.0000 | 226008000.0000 | 179069000.0000 | 1522193000.0000 | 196778000.0000 | 1325415000.0000 |
2000 | 317440000.0000 | 190105000.0000 | 86624000.0000 | 59880000.0000 | 1462167000.0000 | 156855000.0000 | 1305312000.0000 |
2001 | 291385000.0000 | 160814000.0000 | 93726000.0000 | 63922000.0000 | 1472836000.0000 | 150471000.0000 | 1322365000.0000 |
2002 | 271284000.0000 | 153344000.0000 | 94865000.0000 | 61753000.0000 | 1758730000.0000 | 366858000.0000 | 1391872000.0000 |
2003 | 255234000.0000 | 142355000.0000 | 123312000.0000 | 87235000.0000 | 1956196000.0000 | 252730000.0000 | 1703466000.0000 |
2004 | 254038000.0000 | 150943000.0000 | 167579000.0000 | 134979000.0000 | 2229354000.0000 | 224639000.0000 | 2004715000.0000 |
2005 | 249672000.0000 | 148054000.0000 | 194825000.0000 | 161992000.0000 | 2319987000.0000 | 147158000.0000 | 2172829000.0000 |
2006 | 274339000.0000 | 165219000.0000 | 203466000.0000 | 172796000.0000 | 2693871000.0000 | 150062000.0000 | 2543809000.0000 |
2007 | 290846000.0000 | 178019000.0000 | 297884000.0000 | 261660000.0000 | 3009892000.0000 | 185892000.0000 | 2824000000.0000 |
2008 | 244401000.0000 | 135875000.0000 | 167061000.0000 | 140266000.0000 | 2639595000.0000 | 135686000.0000 | 2503909000.0000 |
2009 | 217518000.0000 | 119158000.0000 | 314481000.0000 | 291343000.0000 | 3336811000.0000 | 626536000.0000 | 2710275000.0000 |
2010 | 227099000.0000 | 118373000.0000 | 384141000.0000 | 358753000.0000 | 3526619000.0000 | 507236000.0000 | 3019383000.0000 |
2011 | 247406000.0000 | 136821000.0000 | 270191000.0000 | 238515000.0000 | 3569880000.0000 | 479176000.0000 | 3090704000.0000 |
2012 | 283941000.0000 | 168162000.0000 | 468492000.0000 | 403825000.0000 | 3905950000.0000 | 383987000.0000 | 3521963000.0000 |
2013 | 290480000.0000 | 174252000.0000 | 489575000.0000 | 440178000.0000 | 4277526000.0000 | 430993000.0000 | 3846533000.0000 |
2014 | 343912000.0000 | 210142000.0000 | 532778000.0000 | 472214000.0000 | 4718861000.0000 | 485188000.0000 | 4233673000.0000 |
2015 | 397402000.0000 | 243152000.0000 | 681909000.0000 | 619808000.0000 | 5472510000.0000 | 547659000.0000 | 4924851000.0000 |
2016 | 431005000.0000 | 264170000.0000 | 481544000.0000 | 410426000.0000 | 5762052000.0000 | 652773000.0000 | 5109279000.0000 |
2017 | 461591000.0000 | 283449000.0000 | 1315124000.0000 | 1180048000.0000 | 7218963000.0000 | 751997000.0000 | 6466966000.0000 |
2018 | 640937000.0000 | 441517000.0000 | 462757000.0000 | 447391000.0000 | 7789925000.0000 | 740958000.0000 | 7048967000.0000 |
2019 | 695937000.0000 | 481642000.0000 | 795633000.0000 | 727306000.0000 | 8190086000.0000 | 687265000.0000 | 7502821000.0000 |
2020 | 760522000.0000 | 550605000.0000 | 824077000.0000 | 725243000.0000 | 10165761000.0000 | 866896000.0000 | 9298865000.0000 |
2021 | 699666000.0000 | 470890000.0000 | 57086000.0000 | -49245000.0000 | 8367897000.0000 | 829924000.0000 | 7537973000.0000 |
2022 | 702160000.0000 | 456698000.0000 | -326664000.0000 | -445250000.0000 | 7840136000.0000 | 796536000.0000 | 7043600000.0000 |
2023 | 876622000.0000 | 566253000.0000 | 635294000.0000 | 519974000.0000 | 8515845000.0000 | 1102812000.0000 | 7413033000.0000 |
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 | 58.84 | -- | 14.85 | 13.92 | 179.76 | -- | 0.39 |
2000 | 59.89 | -- | 5.92 | 4.7 | 146.53 | -- | 0.22 |
2001 | 55.19 | -- | 6.36 | 4.95 | 222.06 | -- | 0.20 |
2002 | 56.53 | -- | 5.39 | 4.56 | 196.24 | -- | 0.15 |
2003 | 55.77 | -- | 6.30 | 5.25 | 218.76 | -- | 0.13 |
2004 | 59.42 | -- | 7.52 | 6.9 | 165.22 | -- | 0.11 |
2005 | 59.30 | -- | 8.40 | 7.65 | 163.64 | -- | 0.11 |
2006 | 60.22 | -- | 7.55 | 6.96 | 159.30 | -- | 0.10 |
2007 | 61.21 | -- | 9.90 | 9.5 | 119.39 | -- | 0.10 |
2008 | 55.60 | -- | 6.33 | 5.76 | 113.05 | -- | 0.09 |
2009 | 54.78 | -- | 9.42 | 11.01 | 122.03 | -- | 0.07 |
2010 | 52.12 | -- | 10.89 | 12.16 | 107.01 | -- | 0.06 |
2011 | 55.30 | -- | 7.57 | 7.92 | 108.10 | -- | 0.07 |
2012 | 59.22 | -- | 11.99 | 11.8 | 98.20 | -- | 0.07 |
2013 | 59.99 | -- | 11.45 | 11.76 | 113.28 | -- | 0.07 |
2014 | 61.10 | -- | 11.29 | 11.45 | 122.39 | -- | 0.07 |
2015 | 61.19 | -- | 12.46 | 12.9 | 156.76 | -- | 0.07 |
2016 | 61.29 | -- | 8.36 | 8.24 | 238.68 | -- | 0.07 |
2017 | 61.41 | -- | 18.22 | 18.66 | 220.47 | -- | 0.06 |
2018 | 68.89 | -- | 5.94 | 6.49 | 209.92 | -- | 0.08 |
2019 | 69.21 | -- | 9.71 | 9.9 | 300.98 | -- | 0.08 |
2020 | 72.40 | -- | 8.11 | 7.96 | 205.80 | -- | 0.07 |
2021 | 67.30 | -- | 0.68 | -0.67 | 188.91 | -- | 0.08 |
2022 | 65.04 | -- | -4.17 | -6.49 | 180.09 | -- | 0.09 |
2023 | 64.59 | -- | 7.46 | 7.21 | 241.91 | -- | 0.10 |
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 | 12.93 | 87.07 | -- | -- |
2000 | 10.73 | 89.27 | -- | -- |
2001 | 10.22 | 89.78 | -- | -- |
2002 | 20.86 | 79.14 | -- | -- |
2003 | 12.92 | 87.08 | -- | -- |
2004 | 10.08 | 89.92 | -- | -- |
2005 | 6.34 | 93.66 | -- | -- |
2006 | 5.57 | 94.43 | -- | -- |
2007 | 6.18 | 93.82 | -- | -- |
2008 | 5.14 | 94.86 | -- | -- |
2009 | 18.78 | 81.22 | -- | -- |
2010 | 14.38 | 85.62 | -- | -- |
2011 | 13.42 | 86.58 | -- | -- |
2012 | 9.83 | 90.17 | -- | -- |
2013 | 10.08 | 89.92 | -- | -- |
2014 | 10.28 | 89.72 | -- | -- |
2015 | 10.01 | 89.99 | -- | -- |
2016 | 11.33 | 88.67 | -- | -- |
2017 | 10.42 | 89.58 | -- | -- |
2018 | 9.51 | 90.49 | -- | -- |
2019 | 8.39 | 91.61 | -- | -- |
2020 | 8.53 | 91.47 | -- | -- |
2021 | 9.92 | 90.08 | -- | -- |
2022 | 10.16 | 89.84 | -- | -- |
2023 | 12.95 | 87.05 | -- | -- |
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) |
1999 | 246624000.0000 | -- | 78657000.0000 | 101000.0000 |
2000 | 127335000.0000 | -- | 65882000.0000 | 3000.0000 |
2001 | 130571000.0000 | -- | 56858000.0000 | 206000.0000 |
2002 | 117940000.0000 | -- | 63257000.0000 | 5288000.0000 |
2003 | 112879000.0000 | -- | 61524000.0000 | 4842000.0000 |
2004 | 103095000.0000 | -- | 61235000.0000 | 3292000.0000 |
2005 | 101618000.0000 | -- | 59280000.0000 | 3669000.0000 |
2006 | 109120000.0000 | -- | 63871000.0000 | 1212000.0000 |
2007 | 112827000.0000 | -- | 66742000.0000 | 2139000.0000 |
2008 | 108526000.0000 | -- | 58379000.0000 | 442000.0000 |
2009 | 98360000.0000 | -- | 65255000.0000 | 5429000.0000 |
2010 | 108726000.0000 | -- | 65355000.0000 | 9716000.0000 |
2011 | 110585000.0000 | -- | 68465000.0000 | 5934000.0000 |
2012 | 115779000.0000 | -- | 76215000.0000 | 1517000.0000 |
2013 | 116228000.0000 | -- | 78253000.0000 | 123000.0000 |
2014 | 133770000.0000 | -- | 93484000.0000 | 19000.0000 |
2015 | 154250000.0000 | -- | 108922000.0000 | 25000.0000 |
2016 | 166835000.0000 | -- | 133266000.0000 | 31000.0000 |
2017 | 178142000.0000 | -- | 152634000.0000 | 40000.0000 |
2018 | 199420000.0000 | -- | 176681000.0000 | 52000.0000 |
2019 | 214295000.0000 | -- | 218629000.0000 | 4576000.0000 |
2020 | 209917000.0000 | -- | 180471000.0000 | 3522000.0000 |
2021 | 228776000.0000 | -- | 191324000.0000 | 2729000.0000 |
2022 | 245462000.0000 | -- | 161894000.0000 | 1517000.0000 |
2023 | 310369000.0000 | -- | 224117000.0000 | 16157000.0000 |