中商官网
研究报告
港通控股（HK0032）
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 （%) |
| 202312 | 876622000.0000 | 24.85 | 566253000.0000 | 23.99 | 635294000.0000 | -294.48 | 519974000.0000 | -216.78 |
| 202306 | 412205000.0000 | 35.81 | 284856000.0000 | 45.24 | 480618000.0000 | -426.68 | 422658000.0000 | -319.90 |
| 202212 | 702160000.0000 | 0.36 | 456698000.0000 | -3.01 | -326664000.0000 | -672.23 | -445250000.0000 | 804.15 |
| 202206 | 303508000.0000 | -10.69 | 196133000.0000 | -12.06 | -147120000.0000 | -130.05 | -192206000.0000 | -143.07 |
| 202112 | 699666000.0000 | -8.00 | 470890000.0000 | -14.48 | 57086000.0000 | -93.07 | -49245000.0000 | -106.79 |
| 202106 | 339829000.0000 | -9.32 | 223041000.0000 | -9.92 | 489591000.0000 | 122.31 | 446285000.0000 | 142.09 |
| 202012 | 760522000.0000 | 9.28 | 550605000.0000 | 14.32 | 824077000.0000 | 3.58 | 725243000.0000 | -0.28 |
| 202006 | 374740000.0000 | 12.27 | 247594000.0000 | 18.44 | 220229000.0000 | -54.71 | 184347000.0000 | -59.52 |
| 201912 | 695937000.0000 | 8.58 | 481642000.0000 | 9.09 | 795633000.0000 | 71.93 | 727306000.0000 | 62.57 |
| 201906 | 333771000.0000 | 31.77 | 209045000.0000 | 32.29 | 486238000.0000 | -422.68 | 455361000.0000 | -455.81 |
| 201812 | 640937000.0000 | 38.85 | 441517000.0000 | 55.77 | 462757000.0000 | -64.81 | 447391000.0000 | -62.09 |
| 201806 | 253292000.0000 | 22.30 | 158026000.0000 | 30.28 | -150688000.0000 | -125.48 | -127977000.0000 | -122.95 |
| 201712 | 461591000.0000 | 7.10 | 283449000.0000 | 7.30 | 1315124000.0000 | 173.11 | 1180048000.0000 | 187.52 |
| 201706 | 207108000.0000 | 0.60 | 121293000.0000 | -2.78 | 591399000.0000 | 267.79 | 557535000.0000 | 352.79 |
| 201612 | 431005000.0000 | 8.46 | 264170000.0000 | 8.64 | 481544000.0000 | -29.38 | 410426000.0000 | -33.78 |
| 201606 | 205871000.0000 | 1.84 | 124755000.0000 | -6.31 | 160797000.0000 | -53.04 | 123133000.0000 | -60.94 |
| 201512 | 397402000.0000 | 15.55 | 243152000.0000 | 15.71 | 681909000.0000 | 27.99 | 619808000.0000 | 31.26 |
| 201506 | 202150000.0000 | 20.97 | 133163000.0000 | 27.29 | 342385000.0000 | 25.99 | 315242000.0000 | 31.49 |
| 201412 | 343912000.0000 | 18.39 | 210142000.0000 | 20.60 | 532778000.0000 | 8.82 | 472214000.0000 | 7.28 |
| 201406 | 167106000.0000 | 37.55 | 104615000.0000 | 57.24 | 271747000.0000 | 28.49 | 239749000.0000 | 24.67 |
| 201312 | 290480000.0000 | 2.30 | 174252000.0000 | 3.62 | 489575000.0000 | 4.50 | 440178000.0000 | 9.00 |
| 201306 | 121490000.0000 | -0.49 | 66530000.0000 | -3.54 | 211486000.0000 | -0.51 | 192303000.0000 | -1.28 |
| 201212 | 283941000.0000 | 14.77 | 168162000.0000 | 22.91 | 468492000.0000 | 73.39 | 403825000.0000 | 69.31 |
| 201206 | 122088000.0000 | 4.44 | 68971000.0000 | 9.58 | 212573000.0000 | 19.67 | 194793000.0000 | 17.48 |
| 201112 | 247406000.0000 | 8.94 | 136821000.0000 | 15.58 | 270191000.0000 | -29.66 | 238515000.0000 | -33.52 |
| 201106 | 116903000.0000 | 18.96 | 62944000.0000 | 31.29 | 177635000.0000 | 1.22 | 165811000.0000 | 0.23 |
| 201012 | 227099000.0000 | 4.40 | 118373000.0000 | -0.66 | 384141000.0000 | 22.15 | 358753000.0000 | 23.14 |
| 201006 | 98269000.0000 | -11.30 | 47941000.0000 | -22.49 | 175490000.0000 | -5.29 | 165433000.0000 | -6.18 |
| 200912 | 217518000.0000 | -11.00 | 119158000.0000 | -12.30 | 314481000.0000 | 88.24 | 291343000.0000 | 107.71 |
| 200906 | 110791000.0000 | -9.76 | 61849000.0000 | -14.74 | 185287000.0000 | 2.52 | 176323000.0000 | 3.58 |
| 200812 | 244401000.0000 | -15.97 | 135875000.0000 | -23.67 | 167061000.0000 | -43.92 | 140266000.0000 | -46.39 |
| 200806 | 122778000.0000 | -10.08 | 72540000.0000 | -16.86 | 180732000.0000 | 50.04 | 170233000.0000 | 57.57 |
| 200712 | 290846000.0000 | 6.02 | 178019000.0000 | 7.75 | 297884000.0000 | 46.40 | 261660000.0000 | 51.43 |
| 200706 | 136548000.0000 | 7.12 | 87253000.0000 | 21.78 | 120452000.0000 | 22.57 | 108037000.0000 | 26.50 |
| 200612 | 274339000.0000 | 9.88 | 165219000.0000 | 11.59 | 203466000.0000 | 4.44 | 172796000.0000 | 6.67 |
| 200606 | 127477000.0000 | 18.49 | 71649000.0000 | 25.91 | 98271000.0000 | 15.74 | 85405000.0000 | 17.10 |
| 200512 | 249672000.0000 | -1.72 | 148054000.0000 | -1.91 | 194825000.0000 | 16.26 | 161992000.0000 | 20.01 |
| 200506 | 107585000.0000 | -12.98 | 56906000.0000 | -15.24 | 84907000.0000 | 21.27 | 72931000.0000 | 28.90 |
| 200412 | 254038000.0000 | -0.47 | 150943000.0000 | 6.03 | 167579000.0000 | 35.90 | 134979000.0000 | 54.73 |
| 200406 | 123639000.0000 | 3.31 | 67134000.0000 | 2.92 | 70016000.0000 | 29.76 | 56580000.0000 | 34.20 |
| 200312 | 255234000.0000 | -5.92 | 142355000.0000 | -7.17 | 123312000.0000 | 29.99 | 87235000.0000 | 41.26 |
| 200306 | 119675000.0000 | -6.81 | 65230000.0000 | -4.41 | 53957000.0000 | -6.08 | 42160000.0000 | -9.32 |
| 200212 | 271284000.0000 | -6.90 | 153344000.0000 | -4.65 | 94865000.0000 | 1.22 | 61753000.0000 | -3.39 |
| 200206 | 128426000.0000 | -7.16 | 68239000.0000 | -5.14 | 57447000.0000 | 5.82 | 46495000.0000 | 7.42 |
| 200112 | 291385000.0000 | -8.21 | 160814000.0000 | -15.41 | 93726000.0000 | 8.20 | 63922000.0000 | 6.75 |
| 200106 | 138326000.0000 | -8.52 | 71936000.0000 | -18.74 | 54286000.0000 | 53.48 | 43284000.0000 | 81.55 |
| 200012 | 317440000.0000 | -47.02 | 190105000.0000 | -46.08 | 86624000.0000 | -61.67 | 59880000.0000 | -66.56 |
| 200006 | 151213000.0000 | -- | 88525000.0000 | -- | 35371000.0000 | -- | 23841000.0000 | -- |
| 199912 | 599213000.0000 | -- | 352589000.0000 | -- | 226008000.0000 | -- | 179069000.0000 | -- |
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) |
| 202312 | 64.59 | -- | 7.46 | 7.21 | 241.91 | -- | 0.10 |
| 202306 | 69.11 | -- | 5.70 | 5.9 | 89.49 | -- | 0.05 |
| 202212 | 65.04 | -- | -4.17 | -6.49 | 180.09 | -- | 0.09 |
| 202206 | 64.62 | -- | -1.83 | -2.74 | 74.51 | -- | 0.04 |
| 202112 | 67.30 | -- | 0.68 | -0.67 | 188.91 | -- | 0.08 |
| 202106 | 65.63 | -- | 4.76 | 4.78 | 109.66 | -- | 0.03 |
| 202012 | 72.40 | -- | 8.11 | 7.96 | 205.80 | -- | 0.07 |
| 202006 | 66.07 | -- | 2.63 | 2.45 | 176.59 | -- | 0.04 |
| 201912 | 69.21 | -- | 9.71 | 9.9 | 300.98 | -- | 0.08 |
| 201906 | 62.63 | -- | 5.89 | 6.35 | 175.42 | -- | 0.04 |
| 201812 | 68.89 | -- | 5.94 | 6.49 | 209.92 | -- | 0.08 |
| 201806 | 62.39 | -- | -2.15 | -2.07 | 109.12 | -- | 0.04 |
| 201712 | 61.41 | -- | 18.22 | 18.66 | 220.47 | -- | 0.06 |
| 201706 | 58.57 | -- | 9.51 | 10.2 | 105.29 | -- | 0.03 |
| 201612 | 61.29 | -- | 8.36 | 8.24 | 238.68 | -- | 0.07 |
| 201606 | 60.60 | -- | 2.98 | 2.64 | 95.32 | -- | 0.04 |
| 201512 | 61.19 | -- | 12.46 | 12.9 | 156.76 | -- | 0.07 |
| 201506 | 65.87 | -- | 6.63 | 6.98 | 67.11 | -- | 0.04 |
| 201412 | 61.10 | -- | 11.29 | 11.45 | 122.39 | -- | 0.07 |
| 201406 | 62.60 | -- | 6.07 | 6.14 | 47.92 | -- | 0.04 |
| 201312 | 59.99 | -- | 11.45 | 11.76 | 113.28 | -- | 0.07 |
| 201306 | 54.76 | -- | 5.24 | 5.49 | 49.96 | -- | 0.03 |
| 201212 | 59.22 | -- | 11.99 | 11.8 | 98.20 | -- | 0.07 |
| 201206 | 56.49 | -- | 6.04 | 6.12 | 43.65 | -- | 0.03 |
| 201112 | 55.30 | -- | 7.57 | 7.92 | 108.10 | -- | 0.07 |
| 201106 | 53.84 | -- | 4.96 | 5.37 | 49.96 | -- | 0.03 |
| 201012 | 52.12 | -- | 10.89 | 12.16 | 107.01 | -- | 0.06 |
| 201006 | 48.79 | -- | 5.20 | 6.04 | 48.44 | -- | 0.03 |
| 200912 | 54.78 | -- | 9.42 | 11.01 | 122.03 | -- | 0.07 |
| 200906 | 55.82 | -- | 6.75 | 6.86 | 62.75 | -- | 0.04 |
| 200812 | 55.60 | -- | 6.33 | 5.76 | 113.05 | -- | 0.09 |
| 200806 | 59.08 | -- | 6.37 | 6.5 | 39.19 | -- | 0.04 |
| 200712 | 61.21 | -- | 9.90 | 9.5 | 119.39 | -- | 0.10 |
| 200706 | 63.90 | -- | 4.28 | 4.17 | 53.35 | -- | 0.05 |
| 200612 | 60.22 | -- | 7.55 | 6.96 | 159.30 | -- | 0.10 |
| 200606 | 56.21 | -- | 3.77 | 3.55 | 84.59 | -- | 0.05 |
| 200512 | 59.30 | -- | 8.40 | 7.65 | 163.64 | -- | 0.11 |
| 200506 | 52.89 | -- | 3.77 | 3.57 | 65.65 | -- | 0.05 |
| 200412 | 59.42 | -- | 7.52 | 6.9 | 165.22 | -- | 0.11 |
| 200406 | 54.30 | -- | 3.51 | 3.35 | 85.35 | -- | 0.06 |
| 200312 | 55.77 | -- | 6.30 | 5.25 | 218.76 | -- | 0.13 |
| 200306 | 54.51 | -- | 2.97 | 2.79 | 89.99 | -- | 0.07 |
| 200212 | 56.53 | -- | 5.39 | 4.56 | 196.24 | -- | 0.15 |
| 200206 | 53.13 | -- | 3.32 | 3.51 | 82.67 | -- | 0.07 |
| 200112 | 55.19 | -- | 6.36 | 4.95 | 222.06 | -- | 0.20 |
| 200106 | 52.00 | -- | 3.78 | 3.46 | 74.10 | -- | 0.10 |
| 200012 | 59.89 | -- | 5.92 | 4.7 | 146.53 | -- | 0.22 |
| 200006 | 58.54 | -- | -- | -- | -- | -- | -- |
| 199912 | 58.84 | -- | 14.85 | 13.92 | 179.76 | -- | 0.39 |
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 |
| 202312 | 12.95 | 87.05 | -- | -- |
| 202306 | 12.33 | 87.67 | -- | -- |
| 202212 | 10.16 | 89.84 | -- | -- |
| 202206 | 10.02 | 89.98 | -- | -- |
| 202112 | 9.92 | 90.08 | -- | -- |
| 202106 | 7.58 | 92.42 | -- | -- |
| 202012 | 8.53 | 91.47 | -- | -- |
| 202006 | 8.03 | 91.97 | -- | -- |
| 201912 | 8.39 | 91.61 | -- | -- |
| 201906 | 11.21 | 88.79 | -- | -- |
| 201812 | 9.51 | 90.49 | -- | -- |
| 201806 | 9.66 | 90.34 | -- | -- |
| 201712 | 10.42 | 89.58 | -- | -- |
| 201706 | 10.03 | 89.97 | -- | -- |
| 201612 | 11.33 | 88.67 | -- | -- |
| 201606 | 11.18 | 88.82 | -- | -- |
| 201512 | 10.01 | 89.99 | -- | -- |
| 201506 | 10.17 | 89.83 | -- | -- |
| 201412 | 10.28 | 89.72 | -- | -- |
| 201406 | 10.35 | 89.65 | -- | -- |
| 201312 | 10.08 | 89.92 | -- | -- |
| 201306 | 10.76 | 89.24 | -- | -- |
| 201212 | 9.83 | 90.17 | -- | -- |
| 201206 | 7.28 | 92.72 | -- | -- |
| 201112 | 13.42 | 86.58 | -- | -- |
| 201106 | 11.76 | 88.24 | -- | -- |
| 201012 | 14.38 | 85.62 | -- | -- |
| 201006 | 17.04 | 82.96 | -- | -- |
| 200912 | 18.78 | 81.22 | -- | -- |
| 200906 | 4.13 | 95.87 | -- | -- |
| 200812 | 5.14 | 94.86 | -- | -- |
| 200806 | 5.67 | 94.33 | -- | -- |
| 200712 | 6.18 | 93.82 | -- | -- |
| 200706 | 5.82 | 94.18 | -- | -- |
| 200612 | 5.57 | 94.43 | -- | -- |
| 200606 | 5.54 | 94.46 | -- | -- |
| 200512 | 6.34 | 93.66 | -- | -- |
| 200506 | 7.31 | 92.69 | -- | -- |
| 200412 | 10.08 | 89.92 | -- | -- |
| 200406 | 13.21 | 86.79 | -- | -- |
| 200312 | 12.92 | 87.08 | -- | -- |
| 200306 | 14.53 | 85.47 | -- | -- |
| 200212 | 20.86 | 79.14 | -- | -- |
| 200206 | 21.67 | 78.33 | -- | -- |
| 200112 | 10.22 | 89.78 | -- | -- |
| 200106 | 10.98 | 89.02 | -- | -- |
| 200012 | 10.73 | 89.27 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 12.93 | 87.07 | -- | -- |
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) |
| 202312 | 310369000.0000 | -- | 224117000.0000 | 16157000.0000 |
| 202306 | 127349000.0000 | -- | 97830000.0000 | 6143000.0000 |
| 202212 | 245462000.0000 | -- | 161894000.0000 | 1517000.0000 |
| 202206 | 107375000.0000 | -- | 59277000.0000 | 1027000.0000 |
| 202112 | 228776000.0000 | -- | 191324000.0000 | 2729000.0000 |
| 202106 | 116788000.0000 | -- | 54884000.0000 | 1215000.0000 |
| 202012 | 209917000.0000 | -- | 180471000.0000 | 3522000.0000 |
| 202006 | 127146000.0000 | -- | 52162000.0000 | 1747000.0000 |
| 201912 | 214295000.0000 | -- | 218629000.0000 | 4576000.0000 |
| 201906 | 124726000.0000 | -- | 58181000.0000 | 2273000.0000 |
| 201812 | 199420000.0000 | -- | 176681000.0000 | 52000.0000 |
| 201806 | 95266000.0000 | -- | 54336000.0000 | 29000.0000 |
| 201712 | 178142000.0000 | -- | 152634000.0000 | 40000.0000 |
| 201706 | 85815000.0000 | -- | 44385000.0000 | 23000.0000 |
| 201612 | 166835000.0000 | -- | 133266000.0000 | 31000.0000 |
| 201606 | 81116000.0000 | -- | 41440000.0000 | 14000.0000 |
| 201512 | 154250000.0000 | -- | 108922000.0000 | 25000.0000 |
| 201506 | 68987000.0000 | -- | 39394000.0000 | 13000.0000 |
| 201412 | 133770000.0000 | -- | 93484000.0000 | 19000.0000 |
| 201406 | 62491000.0000 | -- | 37910000.0000 | 8000.0000 |
| 201312 | 116228000.0000 | -- | 78253000.0000 | 123000.0000 |
| 201306 | 54960000.0000 | -- | 29800000.0000 | 113000.0000 |
| 201212 | 115779000.0000 | -- | 76215000.0000 | 1517000.0000 |
| 201206 | 53117000.0000 | -- | 28527000.0000 | 1352000.0000 |
| 201112 | 110585000.0000 | -- | 68465000.0000 | 5934000.0000 |
| 201106 | 53959000.0000 | -- | 27279000.0000 | 3510000.0000 |
| 201012 | 108726000.0000 | -- | 65355000.0000 | 9716000.0000 |
| 201006 | 50328000.0000 | -- | 27208000.0000 | 4951000.0000 |
| 200912 | 98360000.0000 | -- | 65255000.0000 | 5429000.0000 |
| 200906 | 48942000.0000 | -- | 24229000.0000 | 342000.0000 |
| 200812 | 108526000.0000 | -- | 58379000.0000 | 442000.0000 |
| 200806 | 50238000.0000 | -- | 32707000.0000 | 842000.0000 |
| 200712 | 112827000.0000 | -- | 66742000.0000 | 2139000.0000 |
| 200706 | 49295000.0000 | -- | 29966000.0000 | 1460000.0000 |
| 200612 | 109120000.0000 | -- | 63871000.0000 | 1212000.0000 |
| 200606 | 55828000.0000 | -- | 24947000.0000 | 448000.0000 |
| 200512 | 101618000.0000 | -- | 59280000.0000 | 3669000.0000 |
| 200506 | 50679000.0000 | -- | 25893000.0000 | 3012000.0000 |
| 200412 | 103095000.0000 | -- | 61235000.0000 | 3292000.0000 |
| 200406 | 56505000.0000 | -- | 27677000.0000 | 1632000.0000 |
| 200312 | 112879000.0000 | -- | 61524000.0000 | 4842000.0000 |
| 200306 | 54445000.0000 | -- | 29806000.0000 | 3180000.0000 |
| 200212 | 117940000.0000 | -- | 63257000.0000 | 5288000.0000 |
| 200206 | 60187000.0000 | -- | 31597000.0000 | 1169000.0000 |
| 200112 | 130571000.0000 | -- | 56858000.0000 | 206000.0000 |
| 200106 | 66390000.0000 | -- | 27368000.0000 | -- |
| 200012 | 127335000.0000 | -- | 65882000.0000 | 3000.0000 |
| 200006 | 62688000.0000 | -- | 34129000.0000 | -- |
| 199912 | 246624000.0000 | -- | 78657000.0000 | 101000.0000 |