中商官网
研究报告
香港食品投资（HK0060）
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 （%) |
| 202309 | 110582000.0000 | -2.60 | 22931000.0000 | 0.40 | -7418000.0000 | -170.35 | -7160000.0000 | -176.05 |
| 202303 | 231557000.0000 | 26.44 | 50648000.0000 | 99.09 | 2382000.0000 | -115.21 | 1050000.0000 | -106.06 |
| 202209 | 113536000.0000 | 21.48 | 22839000.0000 | 33.48 | 10544000.0000 | -1472.92 | 9415000.0000 | -583.32 |
| 202203 | 183133000.0000 | 39.67 | 25440000.0000 | 58.90 | -15661000.0000 | 273.95 | -17337000.0000 | 316.55 |
| 202109 | 93461000.0000 | 46.07 | 17110000.0000 | 122.09 | -768000.0000 | -113.71 | -1948000.0000 | -135.68 |
| 202103 | 131120000.0000 | -6.37 | 16010000.0000 | 14.48 | -4188000.0000 | -82.56 | -4162000.0000 | -82.74 |
| 202009 | 63983000.0000 | -16.72 | 7704000.0000 | -2.26 | 5600000.0000 | -363.41 | 5459000.0000 | -352.73 |
| 202003 | 140048000.0000 | -7.32 | 13985000.0000 | -3.64 | -24016000.0000 | -112.77 | -24111000.0000 | -112.82 |
| 201909 | 76831000.0000 | 7.53 | 7882000.0000 | 43.05 | -2126000.0000 | -101.08 | -2160000.0000 | -101.09 |
| 201903 | 151102000.0000 | -0.52 | 14514000.0000 | 3168.92 | 188065000.0000 | 141.78 | 188050000.0000 | 182.27 |
| 201809 | 71453000.0000 | -3.67 | 5510000.0000 | 346.88 | 197327000.0000 | 121.03 | 197448000.0000 | 130.11 |
| 201803 | 151886000.0000 | 10.62 | 444000.0000 | -93.58 | 77782000.0000 | -2869.03 | 66620000.0000 | -740.70 |
| 201709 | 74173000.0000 | -7.30 | 1233000.0000 | -88.54 | 89276000.0000 | -27911.84 | 85805000.0000 | -26830.53 |
| 201703 | 137310000.0000 | -23.88 | 6916000.0000 | -65.07 | -2809000.0000 | -82.25 | -10398000.0000 | -33.13 |
| 201609 | 80014000.0000 | -22.49 | 10756000.0000 | 0.88 | -321000.0000 | -45.03 | -321000.0000 | -45.03 |
| 201603 | 180376000.0000 | -16.81 | 19802000.0000 | -9.53 | -15829000.0000 | -174.11 | -15549000.0000 | -172.09 |
| 201509 | 103231000.0000 | -3.13 | 10662000.0000 | -9.40 | -584000.0000 | -103.49 | -584000.0000 | -103.49 |
| 201503 | 216837000.0000 | -6.37 | 21887000.0000 | -11.18 | 21358000.0000 | -14.85 | 21569000.0000 | -14.72 |
| 201409 | 106566000.0000 | -19.88 | 11768000.0000 | 0.77 | 16751000.0000 | 128.12 | 16751000.0000 | 128.12 |
| 201403 | 231589000.0000 | -40.01 | 24641000.0000 | -423.25 | 25083000.0000 | -223.37 | 25293000.0000 | -207.08 |
| 201309 | 133003000.0000 | -42.24 | 11678000.0000 | 45.65 | 7343000.0000 | 123.26 | 7343000.0000 | 123.26 |
| 201303 | 386056000.0000 | -45.77 | -7623000.0000 | -45.44 | -20332000.0000 | -44.89 | -23620000.0000 | -36.48 |
| 201209 | 230271000.0000 | -38.66 | 8018000.0000 | -45.12 | 3289000.0000 | 100.55 | 3289000.0000 | 100.55 |
| 201203 | 711865000.0000 | 61.96 | -13973000.0000 | -2084.80 | -36891000.0000 | 414.09 | -37183000.0000 | 528.62 |
| 201109 | 375416000.0000 | 81.30 | 14611000.0000 | -311.11 | 1640000.0000 | -113.24 | 1640000.0000 | -115.12 |
| 201103 | 439544000.0000 | -21.44 | 704000.0000 | -97.89 | -7176000.0000 | -115.42 | -5915000.0000 | -113.36 |
| 201009 | 207071000.0000 | -22.55 | -6921000.0000 | -138.21 | -12385000.0000 | -137.90 | -10847000.0000 | -136.22 |
| 201003 | 559501000.0000 | -10.93 | 33409000.0000 | 14.56 | 46547000.0000 | 230.73 | 44275000.0000 | 178.18 |
| 200909 | 267346000.0000 | -20.55 | 18112000.0000 | 19.58 | 32674000.0000 | 1120.55 | 29948000.0000 | 610.51 |
| 200903 | 628149000.0000 | 18.41 | 29162000.0000 | -12.27 | 14074000.0000 | -62.56 | 15916000.0000 | -54.55 |
| 200809 | 336500000.0000 | 37.78 | 15146000.0000 | -21.71 | 2677000.0000 | -91.98 | 4215000.0000 | -86.00 |
| 200803 | 530471000.0000 | 9.54 | 33242000.0000 | -6.90 | 37594000.0000 | 4.96 | 35021000.0000 | 0.63 |
| 200709 | 244227000.0000 | -11.20 | 19347000.0000 | 23.59 | 33365000.0000 | 93.89 | 30110000.0000 | 78.48 |
| 200703 | 484269000.0000 | -9.91 | 35707000.0000 | 98.05 | 35817000.0000 | 142.58 | 34802000.0000 | 100.01 |
| 200609 | 275024000.0000 | 0.27 | 15654000.0000 | 53.82 | 17208000.0000 | 68.72 | 16870000.0000 | 66.52 |
| 200603 | 537547000.0000 | -0.42 | 18029000.0000 | -64.42 | 14765000.0000 | -61.95 | 17400000.0000 | -54.65 |
| 200509 | 274271000.0000 | -5.57 | 10177000.0000 | -68.66 | 10199000.0000 | -53.27 | 10131000.0000 | -48.56 |
| 200503 | 539837000.0000 | 1.34 | 50676000.0000 | -39.76 | 38800000.0000 | -34.57 | 38372000.0000 | -20.61 |
| 200409 | 290443000.0000 | 14.37 | 32470000.0000 | -19.11 | 21825000.0000 | -27.02 | 19693000.0000 | -18.25 |
| 200403 | 532679000.0000 | 12.28 | 84120000.0000 | 33.52 | 59299000.0000 | 47.87 | 48333000.0000 | 48.54 |
| 200309 | 253940000.0000 | 2.12 | 40143000.0000 | 66.89 | 29906000.0000 | 67.63 | 24090000.0000 | 61.96 |
| 200303 | 474422000.0000 | -5.39 | 63004000.0000 | 31.65 | 40102000.0000 | 20.51 | 32538000.0000 | 16.26 |
| 200209 | 248672000.0000 | -2.41 | 24054000.0000 | 15.60 | 17841000.0000 | 13.44 | 14874000.0000 | 16.33 |
| 200203 | 501444000.0000 | -16.65 | 47857000.0000 | 3.76 | 33276000.0000 | -45.06 | 27988000.0000 | -50.97 |
| 200109 | 254826000.0000 | -11.83 | 20808000.0000 | -24.89 | 15727000.0000 | -77.85 | 12786000.0000 | -81.60 |
| 200103 | 601596000.0000 | -15.42 | 46123000.0000 | -52.82 | 60568000.0000 | 67.29 | 57087000.0000 | 74.60 |
| 200009 | 289006000.0000 | -18.64 | 27703000.0000 | -40.43 | 70990000.0000 | 283.98 | 69491000.0000 | 322.64 |
| 200003 | 711246857.0000 | -- | 97765255.0000 | -- | 36205390.0000 | -- | 32695113.0000 | -- |
| 199909 | 355200000.0000 | -- | 46504000.0000 | -- | 18488000.0000 | -- | 16442000.0000 | -- |
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) |
| 202309 | 20.74 | -- | -1.21 | -1.31 | 2.70 | -- | 0.18 |
| 202303 | 21.87 | -- | 0.36 | 0.18 | 4.61 | -- | 0.35 |
| 202209 | 20.12 | -- | 1.62 | 1.65 | 2.43 | -- | 0.17 |
| 202203 | 13.89 | -- | -2.29 | -2.9 | 2.98 | -- | 0.27 |
| 202109 | 18.31 | -- | -0.11 | -0.31 | 1.56 | -- | 0.13 |
| 202103 | 12.21 | -- | -0.61 | -0.67 | 3.58 | -- | 0.19 |
| 202009 | 12.04 | -- | 0.83 | 0.88 | 1.82 | -- | 0.09 |
| 202003 | 9.99 | -- | -3.65 | -4.01 | 4.59 | -- | 0.21 |
| 201909 | 10.26 | -- | -0.31 | -0.35 | 2.28 | -- | 0.11 |
| 201903 | 9.61 | -- | 26.70 | 29 | 3.75 | -- | 0.21 |
| 201809 | 7.71 | -- | 28.08 | 30.21 | 2.13 | -- | 0.10 |
| 201803 | 0.29 | -- | 11.54 | 13.91 | 6.06 | -- | 0.23 |
| 201709 | 1.66 | -- | 13.24 | 17.81 | 1.76 | -- | 0.11 |
| 201703 | 5.04 | -- | -0.50 | -2.7 | 4.22 | -- | 0.24 |
| 201609 | 13.44 | -- | -0.06 | -0.08 | 2.01 | -- | 0.14 |
| 201603 | 10.98 | -- | -2.69 | -3.75 | 4.92 | -- | 0.31 |
| 201509 | 10.33 | -- | -0.10 | -0.13 | 2.93 | -- | 0.17 |
| 201503 | 10.09 | -- | 3.36 | 4.86 | 4.20 | -- | 0.34 |
| 201409 | 11.04 | -- | 2.67 | 3.79 | 2.32 | -- | 0.17 |
| 201403 | 10.64 | -- | 4.17 | 5.92 | 4.62 | -- | 0.38 |
| 201309 | 8.78 | -- | 1.18 | 1.77 | 2.51 | -- | 0.21 |
| 201303 | -1.97 | -- | -3.22 | -5.83 | 5.26 | -- | 0.61 |
| 201209 | 3.48 | -- | 0.48 | 0.77 | 1.62 | -- | 0.34 |
| 201203 | -1.96 | -- | -5.12 | -8.75 | 4.32 | -- | 0.99 |
| 201109 | 3.89 | -- | 0.21 | 0.35 | 2.05 | -- | 0.49 |
| 201103 | 0.16 | -- | -1.07 | -1.25 | 3.47 | -- | 0.66 |
| 201009 | -3.34 | -- | -2.09 | -2.35 | 2.62 | -- | 0.35 |
| 201003 | 5.97 | -- | 7.68 | 9.2 | 6.66 | -- | 0.92 |
| 200909 | 6.77 | -- | 5.80 | 6.37 | 4.11 | -- | 0.47 |
| 200903 | 4.64 | -- | 2.41 | 3.55 | 9.15 | -- | 1.08 |
| 200809 | 4.50 | -- | 0.47 | 0.98 | 3.87 | -- | 0.59 |
| 200803 | 6.27 | -- | 6.58 | 8.04 | 5.10 | -- | 0.93 |
| 200709 | 7.92 | -- | 6.20 | 7.03 | 3.02 | -- | 0.45 |
| 200703 | 7.37 | -- | 7.47 | 8.59 | 10.08 | -- | 1.01 |
| 200609 | 5.69 | -- | 3.54 | 4.36 | 7.20 | -- | 0.57 |
| 200603 | 3.35 | -- | 3.15 | 4.63 | 9.52 | -- | 1.15 |
| 200509 | 3.71 | -- | 1.75 | 2.75 | 6.33 | -- | 0.47 |
| 200503 | 9.39 | -- | 7.07 | 10.49 | 11.95 | -- | 0.98 |
| 200409 | 11.18 | -- | 4.26 | 5.75 | 12.28 | -- | 0.57 |
| 200403 | 15.79 | -- | 11.47 | 14.98 | 7.88 | -- | 1.03 |
| 200309 | 15.81 | -- | 6.34 | 8 | 5.98 | -- | 0.54 |
| 200303 | 13.28 | -- | 9.56 | 11.5 | 12.74 | -- | 1.13 |
| 200209 | 9.67 | -- | 4.15 | 5.58 | 6.50 | -- | 0.58 |
| 200203 | 9.54 | -- | 7.93 | 10.83 | 15.46 | -- | 1.19 |
| 200109 | 8.17 | -- | 3.92 | 5.23 | 6.71 | -- | 0.63 |
| 200103 | 7.67 | -- | 15.56 | 24.31 | 13.70 | -- | 1.55 |
| 200009 | 9.59 | -- | 18.12 | 27.44 | 8.13 | -- | 0.74 |
| 200003 | 13.75 | -- | 10.26 | 15.32 | 9.00 | -- | 2.02 |
| 199909 | 13.09 | -- | -- | -- | -- | -- | -- |
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 |
| 202309 | 9.76 | 90.24 | -- | -- |
| 202303 | 10.62 | 89.38 | -- | -- |
| 202209 | 10.96 | 89.04 | -- | -- |
| 202203 | 11.72 | 88.28 | -- | -- |
| 202109 | 10.86 | 89.14 | -- | -- |
| 202103 | 8.65 | 91.35 | -- | -- |
| 202009 | 8.02 | 91.98 | -- | -- |
| 202003 | 7.98 | 92.02 | -- | -- |
| 201909 | 8.19 | 91.81 | -- | -- |
| 201903 | 7.52 | 92.48 | -- | -- |
| 201809 | 6.58 | 93.42 | -- | -- |
| 201803 | 28.50 | 71.50 | -- | -- |
| 201709 | 28.53 | 71.47 | -- | -- |
| 201703 | 32.07 | 67.93 | -- | -- |
| 201609 | 30.16 | 69.84 | -- | -- |
| 201603 | 29.55 | 70.45 | -- | -- |
| 201509 | 28.85 | 71.15 | -- | -- |
| 201503 | 30.09 | 69.91 | -- | -- |
| 201409 | 29.47 | 70.53 | -- | -- |
| 201403 | 28.99 | 71.01 | -- | -- |
| 201309 | 33.42 | 66.58 | -- | -- |
| 201303 | 35.88 | 64.12 | -- | -- |
| 201209 | 37.55 | 62.45 | -- | -- |
| 201203 | 41.09 | 58.91 | -- | -- |
| 201109 | 39.48 | 60.52 | -- | -- |
| 201103 | 29.30 | 70.70 | -- | -- |
| 201009 | 22.26 | 77.74 | -- | -- |
| 201003 | 20.57 | 79.43 | -- | -- |
| 200909 | 16.64 | 83.36 | -- | -- |
| 200903 | 23.08 | 76.92 | -- | -- |
| 200809 | 23.79 | 76.21 | -- | -- |
| 200803 | 23.76 | 76.24 | -- | -- |
| 200709 | 20.37 | 79.63 | -- | -- |
| 200703 | 15.52 | 84.48 | -- | -- |
| 200609 | 20.41 | 79.59 | -- | -- |
| 200603 | 19.72 | 80.28 | -- | -- |
| 200509 | 36.87 | 63.13 | -- | -- |
| 200503 | 33.32 | 66.68 | -- | -- |
| 200409 | 33.15 | 66.85 | -- | -- |
| 200403 | 37.58 | 62.42 | -- | -- |
| 200309 | 36.22 | 63.78 | -- | -- |
| 200303 | 32.52 | 67.48 | -- | -- |
| 200209 | 37.89 | 62.11 | -- | -- |
| 200203 | 38.47 | 61.53 | -- | -- |
| 200109 | 39.16 | 60.84 | -- | -- |
| 200103 | 39.68 | 60.32 | -- | -- |
| 200009 | 35.34 | 64.66 | -- | -- |
| 200003 | 35.90 | 64.10 | -- | -- |
| 199909 | -- | -- | -- | -- |
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) |
| 202309 | 87651000.0000 | -- | 13423000.0000 | 1235000.0000 |
| 202303 | 180909000.0000 | -- | 23821000.0000 | 1409000.0000 |
| 202209 | 90697000.0000 | -- | 11227000.0000 | 418000.0000 |
| 202203 | 157693000.0000 | -- | 22321000.0000 | 776000.0000 |
| 202109 | 76351000.0000 | -- | 11514000.0000 | 369000.0000 |
| 202103 | 115110000.0000 | -- | 20435000.0000 | 872000.0000 |
| 202009 | 56279000.0000 | -- | 8354000.0000 | 515000.0000 |
| 202003 | 126063000.0000 | -- | 26222000.0000 | 1618000.0000 |
| 201909 | 68949000.0000 | -- | 11645000.0000 | 997000.0000 |
| 201903 | 136588000.0000 | -- | 30283000.0000 | 2184000.0000 |
| 201809 | 65943000.0000 | -- | 13249000.0000 | 1745000.0000 |
| 201803 | 151442000.0000 | -- | 19671000.0000 | 3941000.0000 |
| 201709 | 72940000.0000 | -- | 8115000.0000 | 1911000.0000 |
| 201703 | 130394000.0000 | -- | 20045000.0000 | 3276000.0000 |
| 201609 | 69258000.0000 | -- | 10073000.0000 | 1536000.0000 |
| 201603 | 160574000.0000 | -- | 24283000.0000 | 3089000.0000 |
| 201509 | 92569000.0000 | -- | 10750000.0000 | 1650000.0000 |
| 201503 | 194950000.0000 | -- | 23459000.0000 | 3323000.0000 |
| 201409 | 94798000.0000 | -- | 10017000.0000 | 1595000.0000 |
| 201403 | 206948000.0000 | -- | 27240000.0000 | 4229000.0000 |
| 201309 | 121325000.0000 | -- | 12001000.0000 | 2118000.0000 |
| 201303 | 393679000.0000 | -- | 28975000.0000 | 3979000.0000 |
| 201209 | 222253000.0000 | -- | 13238000.0000 | 2056000.0000 |
| 201203 | 725838000.0000 | -- | 29885000.0000 | 3088000.0000 |
| 201109 | 360805000.0000 | -- | 12152000.0000 | 1085000.0000 |
| 201103 | 438840000.0000 | -- | 28508000.0000 | 1054000.0000 |
| 201009 | 213992000.0000 | -- | 14521000.0000 | 434000.0000 |
| 201003 | 526092000.0000 | -- | 29511000.0000 | 704000.0000 |
| 200909 | 249234000.0000 | -- | 13900000.0000 | 466000.0000 |
| 200903 | 598987000.0000 | -- | 24809000.0000 | 3073000.0000 |
| 200809 | 321354000.0000 | -- | 12840000.0000 | 1435000.0000 |
| 200803 | 497229000.0000 | -- | 28920000.0000 | 3519000.0000 |
| 200709 | 224880000.0000 | -- | 14310000.0000 | 865000.0000 |
| 200703 | 448562000.0000 | -- | 32791000.0000 | 318000.0000 |
| 200609 | 259370000.0000 | -- | 12604000.0000 | 304000.0000 |
| 200603 | 519518000.0000 | -- | 30200000.0000 | 5897000.0000 |
| 200509 | 264094000.0000 | -- | 13498000.0000 | 3491000.0000 |
| 200503 | 489161000.0000 | -- | 35237000.0000 | 2359000.0000 |
| 200409 | 257973000.0000 | -- | 14683000.0000 | 968000.0000 |
| 200403 | 448559000.0000 | -- | 42882000.0000 | 2407000.0000 |
| 200309 | 213797000.0000 | -- | 18825000.0000 | 1381000.0000 |
| 200303 | 411418000.0000 | -- | 35610000.0000 | 3569000.0000 |
| 200209 | 224618000.0000 | -- | 14112000.0000 | 2334000.0000 |
| 200203 | 453587000.0000 | -- | 29149000.0000 | 6355000.0000 |
| 200109 | 234018000.0000 | -- | 11112000.0000 | 3846000.0000 |
| 200103 | 555473000.0000 | -- | 28930000.0000 | 8715000.0000 |
| 200009 | 261303000.0000 | -- | 19678000.0000 | 4315000.0000 |
| 200003 | 613481602.0000 | -- | 49540552.0000 | 1233353.0000 |
| 199909 | 308696000.0000 | -- | 22355000.0000 | 1309000.0000 |