中商官网
研究报告
迪生创建（HK0113）
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 | 1272372000.0000 | 26.15 | 566240000.0000 | 19.16 | 221707000.0000 | 24.22 | 219724000.0000 | 41.47 |
| 202303 | 2130785000.0000 | 5.47 | 996112000.0000 | 5.18 | 274376000.0000 | 10.76 | 252637000.0000 | 25.73 |
| 202209 | 1008621000.0000 | 0.98 | 475199000.0000 | 5.41 | 178475000.0000 | 17.78 | 155312000.0000 | 14.80 |
| 202203 | 2020334000.0000 | -11.21 | 947044000.0000 | -2.96 | 247717000.0000 | -53.56 | 200939000.0000 | -56.49 |
| 202109 | 998850000.0000 | 1.81 | 450830000.0000 | 18.67 | 151528000.0000 | 13.65 | 135295000.0000 | 1.39 |
| 202103 | 2275492000.0000 | -22.54 | 975927000.0000 | -20.81 | 533410000.0000 | -23.33 | 461820000.0000 | -28.49 |
| 202009 | 981057000.0000 | -42.73 | 379888000.0000 | -49.78 | 133331000.0000 | -22.00 | 133446000.0000 | 12.13 |
| 202003 | 2937710000.0000 | -26.73 | 1232408000.0000 | -38.26 | 695704000.0000 | 60.84 | 645823000.0000 | 57.00 |
| 201909 | 1712925000.0000 | -6.61 | 756499000.0000 | -14.33 | 170936000.0000 | 23.08 | 119009000.0000 | -10.85 |
| 201903 | 4009422000.0000 | 10.28 | 1996147000.0000 | 18.30 | 432544000.0000 | 166.57 | 411341000.0000 | 170.96 |
| 201809 | 1834078000.0000 | 16.18 | 883062000.0000 | 21.10 | 138877000.0000 | 1405.93 | 133497000.0000 | 1558.35 |
| 201803 | 3635599000.0000 | 15.61 | 1687380000.0000 | 6.91 | 162265000.0000 | 88.05 | 151809000.0000 | 89.38 |
| 201709 | 1578719000.0000 | 11.84 | 729208000.0000 | 6.60 | 9222000.0000 | 122.00 | 8050000.0000 | 364.78 |
| 201703 | 3144822000.0000 | -13.16 | 1578352000.0000 | -12.11 | 86286000.0000 | -130.49 | 80161000.0000 | -127.82 |
| 201609 | 1411538000.0000 | -21.92 | 684047000.0000 | -26.09 | 4154000.0000 | -105.59 | 1732000.0000 | -102.27 |
| 201603 | 3621335000.0000 | -16.22 | 1795882000.0000 | -14.34 | -282974000.0000 | 209.10 | -288152000.0000 | 161.34 |
| 201509 | 1807915000.0000 | -11.21 | 925496000.0000 | -5.90 | -74315000.0000 | -40.58 | -76225000.0000 | -42.85 |
| 201503 | 4322230000.0000 | -0.72 | 2096430000.0000 | -5.85 | -91547000.0000 | -154.12 | -110260000.0000 | -171.21 |
| 201409 | 2036262000.0000 | 5.00 | 983570000.0000 | -1.92 | -125076000.0000 | -320.53 | -133378000.0000 | -403.27 |
| 201403 | 4353361000.0000 | 5.50 | 2226663000.0000 | -0.22 | 169166000.0000 | -36.84 | 154830000.0000 | -32.47 |
| 201309 | 1939339000.0000 | 3.60 | 1002805000.0000 | -2.35 | 56717000.0000 | 9.99 | 43980000.0000 | 6.33 |
| 201303 | 4126217000.0000 | 3.54 | 2231555000.0000 | 3.63 | 267836000.0000 | 6.20 | 229277000.0000 | 22.80 |
| 201209 | 1871975000.0000 | 0.81 | 1026932000.0000 | 0.78 | 51565000.0000 | -48.60 | 41361000.0000 | -33.84 |
| 201203 | 3985304000.0000 | 17.08 | 2153403000.0000 | 18.58 | 252190000.0000 | -39.64 | 186706000.0000 | -46.17 |
| 201109 | 1856966000.0000 | 28.04 | 1018978000.0000 | 29.43 | 100316000.0000 | 19.17 | 62520000.0000 | 2.37 |
| 201103 | 3403861000.0000 | -6.32 | 1816058000.0000 | -11.21 | 417780000.0000 | 12.06 | 346835000.0000 | 14.01 |
| 201009 | 1450335000.0000 | -18.44 | 787279000.0000 | -22.76 | 84179000.0000 | -23.39 | 61073000.0000 | -24.75 |
| 201003 | 3633639000.0000 | -5.34 | 2045269000.0000 | -6.43 | 372833000.0000 | 270.18 | 304219000.0000 | 492.17 |
| 200909 | 1778293000.0000 | -4.38 | 1019198000.0000 | -5.82 | 109875000.0000 | 16.60 | 81157000.0000 | 5.11 |
| 200903 | 3838693000.0000 | 2.37 | 2185719000.0000 | 3.44 | 100716000.0000 | -57.62 | 51374000.0000 | -75.60 |
| 200809 | 1859763000.0000 | 8.19 | 1082150000.0000 | 11.75 | 94232000.0000 | 17.92 | 77209000.0000 | 2.07 |
| 200803 | 3749809000.0000 | 20.96 | 2112976000.0000 | 22.30 | 237630000.0000 | 5.16 | 210576000.0000 | 13.11 |
| 200709 | 1719016000.0000 | 29.63 | 968408000.0000 | 31.87 | 79910000.0000 | -4.51 | 75645000.0000 | 4.51 |
| 200703 | 3099967000.0000 | 17.29 | 1727710000.0000 | 17.17 | 225978000.0000 | -5.49 | 186176000.0000 | -10.66 |
| 200609 | 1326044000.0000 | 10.52 | 734350000.0000 | 11.37 | 83687000.0000 | -15.09 | 72382000.0000 | -15.56 |
| 200603 | 2643073000.0000 | 6.81 | 1474579000.0000 | 14.47 | 239111000.0000 | 2.82 | 208388000.0000 | 2.60 |
| 200509 | 1199874000.0000 | -1.86 | 659354000.0000 | 15.93 | 98559000.0000 | 8.62 | 85721000.0000 | 10.52 |
| 200503 | 2474590000.0000 | -5.19 | 1288185000.0000 | 17.36 | 232558000.0000 | 60.74 | 203117000.0000 | 68.87 |
| 200409 | 1222563000.0000 | 10.04 | 568760000.0000 | 22.55 | 90737000.0000 | 414.41 | 77561000.0000 | 905.85 |
| 200403 | 2609915000.0000 | 6.66 | 1097682000.0000 | 8.27 | 144678000.0000 | 68.43 | 120279000.0000 | 92.22 |
| 200309 | 1111057000.0000 | -4.10 | 464122000.0000 | -1.20 | 17639000.0000 | -72.35 | 7711000.0000 | -85.51 |
| 200303 | 2446881000.0000 | 4.20 | 1013874000.0000 | 3.62 | 85899000.0000 | 50.03 | 62574000.0000 | 51.55 |
| 200209 | 1158551000.0000 | 11.20 | 469759000.0000 | 8.19 | 63786000.0000 | 385.29 | 53199000.0000 | 687.67 |
| 200203 | 2348233000.0000 | 5.15 | 978488000.0000 | 1.42 | 57254000.0000 | -27.09 | 41289000.0000 | -26.56 |
| 200109 | 1041834000.0000 | -1.70 | 434214000.0000 | -5.30 | 13144000.0000 | -68.94 | 6754000.0000 | -78.08 |
| 200103 | 2233126000.0000 | -26.79 | 964796000.0000 | -21.32 | 78527000.0000 | -60.26 | 56223000.0000 | -62.88 |
| 200009 | 1059894000.0000 | -- | 458520000.0000 | -- | 42314000.0000 | -- | 30808000.0000 | -- |
| 200003 | 3050119000.0000 | -- | 1226225000.0000 | -- | 197595000.0000 | -- | 151461000.0000 | -- |
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 | 44.50 | -- | 3.97 | 6.32 | 3.41 | -- | 0.23 |
| 202303 | 46.75 | -- | 4.90 | 7.45 | 6.05 | -- | 0.38 |
| 202209 | 47.11 | -- | 3.15 | 4.69 | 3.29 | -- | 0.18 |
| 202203 | 46.88 | -- | 4.26 | 6.09 | 6.48 | -- | 0.35 |
| 202109 | 45.13 | -- | 2.61 | 4.13 | 3.12 | -- | 0.17 |
| 202103 | 42.89 | -- | 9.80 | 14.25 | 8.05 | -- | 0.42 |
| 202009 | 38.72 | -- | 2.47 | 4.54 | 2.77 | -- | 0.18 |
| 202003 | 41.95 | -- | 12.37 | 21.72 | 5.27 | -- | 0.52 |
| 201909 | 44.16 | -- | 3.58 | 4.8 | 2.77 | -- | 0.36 |
| 201903 | 49.79 | -- | 10.26 | 16.49 | 4.85 | -- | 0.95 |
| 201809 | 48.15 | -- | 4.27 | 5.76 | 2.09 | -- | 0.56 |
| 201803 | 46.41 | -- | 5.27 | 6.81 | 4.13 | -- | 1.18 |
| 201709 | 46.19 | -- | 0.33 | 0.39 | 1.37 | -- | 0.56 |
| 201703 | 50.19 | -- | 3.11 | 3.87 | 2.43 | -- | 1.13 |
| 201609 | 48.46 | -- | 0.16 | 0.09 | 1.06 | -- | 0.53 |
| 201603 | 49.59 | -- | -9.92 | -14.28 | 2.80 | -- | 1.27 |
| 201509 | 51.19 | -- | -2.46 | -3.41 | 1.04 | -- | 0.60 |
| 201503 | 48.50 | -- | -2.84 | -4.62 | 2.64 | -- | 1.34 |
| 201409 | 48.30 | -- | -3.31 | -5.47 | 1.09 | -- | 0.54 |
| 201403 | 51.15 | -- | 4.97 | 6.08 | 2.20 | -- | 1.28 |
| 201309 | 51.71 | -- | 1.69 | 1.77 | 0.91 | -- | 0.58 |
| 201303 | 54.08 | -- | 7.73 | 9.28 | 2.10 | -- | 1.19 |
| 201209 | 54.86 | -- | 1.64 | 1.78 | 0.85 | -- | 0.60 |
| 201203 | 54.03 | -- | 7.88 | 7.91 | 1.97 | -- | 1.25 |
| 201109 | 54.87 | -- | 3.28 | 2.74 | 0.97 | -- | 0.61 |
| 201103 | 53.35 | -- | 13.18 | 15.1 | 2.04 | -- | 1.07 |
| 201009 | 54.28 | -- | 3.11 | 3.02 | 0.91 | -- | 0.54 |
| 201003 | 56.29 | -- | 13.44 | 14.66 | 2.20 | -- | 1.31 |
| 200909 | 57.31 | -- | 4.14 | 4.28 | 0.81 | -- | 0.67 |
| 200903 | 56.94 | -- | 3.83 | 2.77 | 1.63 | -- | 1.46 |
| 200809 | 58.19 | -- | 3.30 | 3.96 | 0.67 | -- | 0.65 |
| 200803 | 56.35 | -- | 8.06 | 10.62 | 1.72 | -- | 1.27 |
| 200709 | 56.34 | -- | 3.22 | 5.41 | 0.84 | -- | 0.69 |
| 200703 | 55.73 | -- | 9.99 | 13.34 | 1.64 | -- | 1.37 |
| 200609 | 55.38 | -- | 3.88 | 5.5 | 0.71 | -- | 0.62 |
| 200603 | 55.79 | -- | 12.19 | 15.7 | 1.72 | -- | 1.35 |
| 200509 | 54.95 | -- | 5.23 | 6.92 | 0.85 | -- | 0.64 |
| 200503 | 52.06 | -- | 11.61 | 14.72 | 2.27 | -- | 1.24 |
| 200409 | 46.52 | -- | 4.91 | 6.09 | 1.27 | -- | 0.66 |
| 200403 | 42.06 | -- | 7.99 | 9.56 | 3.14 | -- | 1.44 |
| 200309 | 41.77 | -- | 1.00 | 0.68 | 1.19 | -- | 0.63 |
| 200303 | 41.44 | -- | 4.87 | 5.42 | 2.51 | -- | 1.39 |
| 200209 | 40.55 | -- | 3.71 | 4.73 | 1.13 | -- | 0.67 |
| 200203 | 41.67 | -- | 3.37 | 3.81 | 2.22 | -- | 1.38 |
| 200109 | 41.68 | -- | 0.81 | 0.64 | 1.02 | -- | 0.65 |
| 200103 | 43.20 | -- | 5.11 | 5.28 | 2.61 | -- | 1.45 |
| 200009 | 43.26 | -- | -- | -- | -- | -- | -- |
| 200003 | 40.20 | -- | 9.19 | 14.37 | 2.95 | -- | 1.42 |
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 | 37.72 | 62.28 | -- | -- |
| 202303 | 39.48 | 60.52 | -- | -- |
| 202209 | 41.59 | 58.41 | -- | -- |
| 202203 | 43.22 | 56.78 | -- | -- |
| 202109 | 43.61 | 56.39 | -- | -- |
| 202103 | 40.43 | 59.57 | -- | -- |
| 202009 | 45.58 | 54.42 | -- | -- |
| 202003 | 47.14 | 52.86 | -- | -- |
| 201909 | 48.07 | 51.93 | -- | -- |
| 201903 | 40.84 | 59.16 | -- | -- |
| 201809 | 28.65 | 71.35 | -- | -- |
| 201803 | 27.54 | 72.46 | -- | -- |
| 201709 | 26.84 | 73.16 | -- | -- |
| 201703 | 25.38 | 74.62 | -- | -- |
| 201609 | 25.28 | 74.72 | -- | -- |
| 201603 | 29.27 | 70.73 | -- | -- |
| 201509 | 25.77 | 74.23 | -- | -- |
| 201503 | 25.80 | 74.20 | -- | -- |
| 201409 | 35.40 | 64.60 | -- | -- |
| 201403 | 25.17 | 74.83 | -- | -- |
| 201309 | 25.88 | 74.12 | -- | -- |
| 201303 | 28.76 | 71.24 | -- | -- |
| 201209 | 25.96 | 74.04 | -- | -- |
| 201203 | 26.20 | 73.80 | -- | -- |
| 201109 | 25.20 | 74.80 | -- | -- |
| 201103 | 27.28 | 72.72 | -- | -- |
| 201009 | 24.93 | 75.07 | -- | -- |
| 201003 | 24.97 | 75.03 | -- | -- |
| 200909 | 28.21 | 71.79 | -- | -- |
| 200903 | 29.12 | 70.88 | -- | -- |
| 200809 | 31.45 | 68.55 | -- | -- |
| 200803 | 32.47 | 67.53 | -- | -- |
| 200709 | 43.41 | 56.59 | -- | -- |
| 200703 | 38.06 | 61.94 | -- | -- |
| 200609 | 38.69 | 61.31 | -- | -- |
| 200603 | 31.65 | 68.35 | -- | -- |
| 200509 | 33.46 | 66.54 | -- | -- |
| 200503 | 30.35 | 69.65 | -- | -- |
| 200409 | 30.23 | 69.77 | -- | -- |
| 200403 | 29.71 | 70.29 | -- | -- |
| 200309 | 33.80 | 66.20 | -- | -- |
| 200303 | 33.38 | 66.62 | -- | -- |
| 200209 | 33.65 | 66.35 | -- | -- |
| 200203 | 35.51 | 64.49 | -- | -- |
| 200109 | 34.04 | 65.96 | -- | -- |
| 200103 | 30.15 | 69.85 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 47.53 | 52.47 | -- | -- |
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 | 706132000.0000 | -- | 67905000.0000 | 34803000.0000 |
| 202303 | 1134673000.0000 | -- | 133569000.0000 | 50716000.0000 |
| 202209 | 533422000.0000 | -- | 62512000.0000 | 19403000.0000 |
| 202203 | 1073290000.0000 | -- | 149934000.0000 | 27107000.0000 |
| 202109 | 548020000.0000 | -- | 68858000.0000 | 13215000.0000 |
| 202103 | 1299565000.0000 | -- | 155502000.0000 | 32321000.0000 |
| 202009 | 601169000.0000 | -- | 57814000.0000 | 17801000.0000 |
| 202003 | 1705302000.0000 | -- | 248501000.0000 | 42254000.0000 |
| 201909 | 956426000.0000 | -- | 129399000.0000 | 18780000.0000 |
| 201903 | 2013275000.0000 | -- | 207226000.0000 | 31326000.0000 |
| 201809 | 951016000.0000 | -- | 84935000.0000 | 15489000.0000 |
| 201803 | 1948219000.0000 | -- | 175618000.0000 | 1557000.0000 |
| 201709 | 849511000.0000 | -- | 90141000.0000 | 639000.0000 |
| 201703 | 1566470000.0000 | -- | 223694000.0000 | 1654000.0000 |
| 201609 | 727491000.0000 | -- | 95126000.0000 | 614000.0000 |
| 201603 | 1825453000.0000 | -- | 301858000.0000 | 1823000.0000 |
| 201509 | 882419000.0000 | -- | 110284000.0000 | 865000.0000 |
| 201503 | 2225800000.0000 | -- | 261334000.0000 | 3796000.0000 |
| 201409 | 1052692000.0000 | -- | 123231000.0000 | 1866000.0000 |
| 201403 | 2126698000.0000 | -- | 282776000.0000 | 1430000.0000 |
| 201309 | 936534000.0000 | -- | 133758000.0000 | 785000.0000 |
| 201303 | 1894662000.0000 | -- | 267996000.0000 | 1962000.0000 |
| 201209 | 845043000.0000 | -- | 110296000.0000 | 991000.0000 |
| 201203 | 1831901000.0000 | -- | 246609000.0000 | 1711000.0000 |
| 201109 | 837988000.0000 | -- | 117172000.0000 | 689000.0000 |
| 201103 | 1587803000.0000 | -- | 240774000.0000 | 957000.0000 |
| 201009 | 663056000.0000 | -- | 102872000.0000 | 238000.0000 |
| 201003 | 1588370000.0000 | -- | 267458000.0000 | 685000.0000 |
| 200909 | 759095000.0000 | -- | 127994000.0000 | 388000.0000 |
| 200903 | 1652974000.0000 | -- | 270268000.0000 | 2555000.0000 |
| 200809 | 777613000.0000 | -- | 135418000.0000 | 1376000.0000 |
| 200803 | 1636833000.0000 | -- | 274698000.0000 | 6423000.0000 |
| 200709 | 750608000.0000 | -- | 129885000.0000 | 3355000.0000 |
| 200703 | 1372257000.0000 | -- | 236597000.0000 | 3968000.0000 |
| 200609 | 591694000.0000 | -- | 95299000.0000 | 1283000.0000 |
| 200603 | 1168494000.0000 | -- | 180046000.0000 | 1499000.0000 |
| 200509 | 540520000.0000 | -- | 82831000.0000 | 595000.0000 |
| 200503 | 1186405000.0000 | -- | 176663000.0000 | 1687000.0000 |
| 200409 | 653803000.0000 | -- | 78980000.0000 | 829000.0000 |
| 200403 | 1512233000.0000 | -- | 164029000.0000 | 1905000.0000 |
| 200309 | 646935000.0000 | -- | 77607000.0000 | 964000.0000 |
| 200303 | 1433007000.0000 | -- | 159204000.0000 | 5453000.0000 |
| 200209 | 688792000.0000 | -- | 86183000.0000 | 2841000.0000 |
| 200203 | 1369745000.0000 | -- | 171366000.0000 | 4437000.0000 |
| 200109 | 607620000.0000 | -- | 79896000.0000 | 1498000.0000 |
| 200103 | 1268330000.0000 | -- | 155647000.0000 | 3203000.0000 |
| 200009 | 601374000.0000 | -- | 93059000.0000 | 1663000.0000 |
| 200003 | 1823894000.0000 | -- | 207156000.0000 | 9672000.0000 |