中商官网
研究报告
鳄鱼恤（HK0122）
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 （%) |
| 202307 | 86876000.0000 | -15.89 | 72832000.0000 | -2.70 | -109638000.0000 | 39.87 | -108786000.0000 | 38.78 |
| 202301 | 42000000.0000 | -34.59 | 34855000.0000 | -20.46 | -79747000.0000 | -13216.28 | -79747000.0000 | -13216.28 |
| 202207 | 103288000.0000 | -7.78 | 74852000.0000 | -8.09 | -78385000.0000 | 3955.10 | -78385000.0000 | 3955.10 |
| 202201 | 64211000.0000 | 8.00 | 43822000.0000 | 5.50 | 608000.0000 | -94.16 | 608000.0000 | -94.16 |
| 202107 | 112000000.0000 | -25.96 | 81438000.0000 | -22.67 | -1933000.0000 | -99.34 | -1933000.0000 | -99.33 |
| 202101 | 59455000.0000 | -35.35 | 41538000.0000 | -33.90 | 10412000.0000 | -105.88 | 10412000.0000 | -105.89 |
| 202007 | 151267000.0000 | -35.73 | 105310000.0000 | -35.52 | -292773000.0000 | -1078.65 | -290483000.0000 | -1049.07 |
| 202001 | 91959000.0000 | -25.77 | 62839000.0000 | -24.30 | -177083000.0000 | -528.81 | -176677000.0000 | -524.60 |
| 201907 | 235348000.0000 | -11.19 | 163334000.0000 | -9.50 | 29916000.0000 | -81.53 | 30607000.0000 | -81.16 |
| 201901 | 123886000.0000 | -5.62 | 83007000.0000 | -2.97 | 41296000.0000 | -37.25 | 41610000.0000 | -37.21 |
| 201807 | 265004000.0000 | 0.34 | 180472000.0000 | 6.73 | 162003000.0000 | 86.50 | 162493000.0000 | 84.40 |
| 201801 | 131258000.0000 | -3.35 | 85544000.0000 | 3.00 | 65814000.0000 | -2066.36 | 66266000.0000 | -2161.15 |
| 201707 | 264119000.0000 | -15.68 | 169092000.0000 | -9.50 | 86866000.0000 | -15447.35 | 88118000.0000 | 19266.59 |
| 201701 | 135804000.0000 | -19.27 | 83053000.0000 | -13.85 | -3347000.0000 | -119.40 | -3215000.0000 | -120.69 |
| 201607 | 313217000.0000 | -22.72 | 186834000.0000 | -25.83 | -566000.0000 | -101.04 | 455000.0000 | -99.11 |
| 201601 | 168221000.0000 | -22.94 | 96406000.0000 | -27.58 | 17257000.0000 | -66.65 | 15539000.0000 | -69.06 |
| 201507 | 405325000.0000 | -19.23 | 251908000.0000 | -16.84 | 54408000.0000 | -49.94 | 51145000.0000 | -51.76 |
| 201501 | 218289000.0000 | -20.48 | 133123000.0000 | -18.83 | 51741000.0000 | -23.10 | 50226000.0000 | -24.05 |
| 201407 | 501813000.0000 | 0.47 | 302910000.0000 | -0.04 | 108676000.0000 | -54.78 | 106032000.0000 | -55.24 |
| 201401 | 274523000.0000 | 2.44 | 163996000.0000 | 1.87 | 67287000.0000 | -69.26 | 66132000.0000 | -69.39 |
| 201307 | 499451000.0000 | -1.22 | 303039000.0000 | -7.38 | 240327000.0000 | 170.04 | 236883000.0000 | 179.76 |
| 201301 | 267997000.0000 | -8.87 | 160978000.0000 | -14.96 | 218856000.0000 | 294.54 | 216065000.0000 | 327.41 |
| 201207 | 505640000.0000 | -1.73 | 327199000.0000 | -2.98 | 88997000.0000 | -14.94 | 84674000.0000 | -0.59 |
| 201201 | 294074000.0000 | 3.49 | 189306000.0000 | 2.49 | 55471000.0000 | -8.55 | 50552000.0000 | 2.14 |
| 201107 | 514520000.0000 | 12.44 | 337264000.0000 | 16.34 | 104630000.0000 | -32.90 | 85179000.0000 | -47.90 |
| 201101 | 284147000.0000 | 14.32 | 184704000.0000 | 18.77 | 60657000.0000 | 120.40 | 49492000.0000 | 140.47 |
| 201007 | 457608000.0000 | 5.91 | 289887000.0000 | 14.88 | 155932000.0000 | -16.58 | 163484000.0000 | 14.26 |
| 201001 | 248561000.0000 | 1.35 | 155511000.0000 | 5.99 | 27521000.0000 | -1219.19 | 20581000.0000 | -450.79 |
| 200907 | 432080000.0000 | -3.98 | 252345000.0000 | -8.07 | 186919000.0000 | 1635.55 | 143078000.0000 | 574.39 |
| 200901 | 245240000.0000 | 6.28 | 146720000.0000 | 4.37 | -2459000.0000 | -139.97 | -5867000.0000 | -359.03 |
| 200807 | 450007000.0000 | 2.01 | 274492000.0000 | 1.40 | 10770000.0000 | -53.46 | 21216000.0000 | -1.59 |
| 200801 | 230739000.0000 | 5.51 | 140581000.0000 | 5.91 | 6152000.0000 | 39.60 | 2265000.0000 | 5.84 |
| 200707 | 441155000.0000 | 14.35 | 270714000.0000 | 16.29 | 23139000.0000 | -84.63 | 21559000.0000 | -80.40 |
| 200701 | 218690000.0000 | 10.32 | 132741000.0000 | 13.43 | 4407000.0000 | -97.17 | 2140000.0000 | -98.39 |
| 200607 | 385809000.0000 | -2.79 | 232797000.0000 | 12.70 | 150550000.0000 | 3.13 | 110019000.0000 | -13.51 |
| 200601 | 198240000.0000 | -6.78 | 117020000.0000 | 7.08 | 155458000.0000 | 587.81 | 132772000.0000 | 632.33 |
| 200507 | 396862000.0000 | -13.64 | 206562000.0000 | -6.28 | 145980000.0000 | 227.74 | 127205000.0000 | 165.59 |
| 200501 | 212656000.0000 | -13.35 | 109280000.0000 | -6.35 | 22602000.0000 | 50.00 | 18130000.0000 | 66.22 |
| 200407 | 459562000.0000 | -5.06 | 220406000.0000 | 11.07 | 44541000.0000 | -176.62 | 47896000.0000 | -181.50 |
| 200401 | 245408000.0000 | -12.64 | 116695000.0000 | -19.24 | 15068000.0000 | 5.22 | 10907000.0000 | -14.94 |
| 200307 | 484063000.0000 | -18.69 | 198441000.0000 | -37.13 | -58130000.0000 | -360.00 | -58768000.0000 | -392.99 |
| 200301 | 280925000.0000 | -6.60 | 144490000.0000 | -10.12 | 14321000.0000 | 29.58 | 12822000.0000 | 35.44 |
| 200207 | 595320000.0000 | -12.45 | 315623000.0000 | -10.79 | 22358000.0000 | 185.54 | 20058000.0000 | 241.30 |
| 200201 | 300774000.0000 | -16.09 | 160753000.0000 | -9.51 | 11052000.0000 | -3.98 | 9467000.0000 | -11.47 |
| 200107 | 679939000.0000 | -6.54 | 353794000.0000 | 1.79 | 7830000.0000 | -126.97 | 5877000.0000 | -116.45 |
| 200101 | 358455000.0000 | -8.02 | 177647000.0000 | -0.73 | 11510000.0000 | -185.50 | 10693000.0000 | -177.43 |
| 200007 | 727522000.0000 | 11.59 | 347583000.0000 | 25.36 | -29030000.0000 | -85.11 | -35728000.0000 | -81.80 |
| 200001 | 389721000.0000 | -- | 178960000.0000 | -- | -13462000.0000 | -- | -13810000.0000 | -- |
| 199907 | 651984000.0000 | -- | 277275000.0000 | -- | -194969000.0000 | -- | -196345000.0000 | -- |
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) |
| 202307 | 83.83 | -- | -4.68 | -7.34 | 0.97 | -- | 0.04 |
| 202301 | 82.99 | -- | -3.31 | -5.25 | 0.58 | -- | 0.02 |
| 202207 | 72.47 | -- | -3.25 | -5.25 | 2.28 | -- | 0.04 |
| 202201 | 68.25 | -- | 0.03 | 0.04 | 1.36 | -- | 0.03 |
| 202107 | 72.71 | -- | -0.09 | -0.13 | 1.05 | -- | 0.05 |
| 202101 | 69.86 | -- | 0.45 | 0.67 | 0.49 | -- | 0.03 |
| 202007 | 69.62 | -- | -12.69 | -19.03 | 0.94 | -- | 0.07 |
| 202001 | 68.33 | -- | -7.36 | -10.76 | 0.52 | -- | 0.04 |
| 201907 | 69.40 | -- | 1.17 | 1.68 | 1.49 | -- | 0.09 |
| 201901 | 67.00 | -- | 1.51 | 2.27 | 0.80 | -- | 0.05 |
| 201807 | 68.10 | -- | 5.85 | 9.03 | 2.13 | -- | 0.10 |
| 201801 | 65.17 | -- | 2.66 | 3.87 | 0.90 | -- | 0.05 |
| 201707 | 64.02 | -- | 3.65 | 5.38 | 1.98 | -- | 0.11 |
| 201701 | 61.16 | -- | -0.15 | -0.21 | 0.89 | -- | 0.06 |
| 201607 | 59.65 | -- | -0.02 | 0.03 | 1.72 | -- | 0.14 |
| 201601 | 57.31 | -- | 0.74 | 0.99 | 0.71 | -- | 0.07 |
| 201507 | 62.15 | -- | 2.41 | 3.28 | 1.50 | -- | 0.18 |
| 201501 | 60.98 | -- | 2.28 | 3.23 | 0.69 | -- | 0.10 |
| 201407 | 60.36 | -- | 5.06 | 7.04 | 1.49 | -- | 0.23 |
| 201401 | 59.74 | -- | 3.17 | 4.45 | 0.60 | -- | 0.13 |
| 201307 | 60.67 | -- | 11.89 | 16.93 | 1.22 | -- | 0.25 |
| 201301 | 60.07 | -- | 11.67 | 15.72 | 0.71 | -- | 0.14 |
| 201207 | 64.71 | -- | 5.81 | 7.34 | 1.79 | -- | 0.33 |
| 201201 | 64.37 | -- | 4.13 | 4.84 | 1.04 | -- | 0.22 |
| 201107 | 65.55 | -- | 8.66 | 8.56 | 2.42 | -- | 0.43 |
| 201101 | 65.00 | -- | 5.21 | 5.19 | 1.26 | -- | 0.24 |
| 201007 | 63.35 | -- | 14.50 | 18.23 | 2.27 | -- | 0.43 |
| 201001 | 62.56 | -- | 2.85 | 2.74 | 0.99 | -- | 0.26 |
| 200907 | 58.40 | -- | 20.53 | 19.59 | 2.09 | -- | 0.47 |
| 200901 | 59.83 | -- | -0.33 | -1.01 | 0.95 | -- | 0.33 |
| 200807 | 61.00 | -- | 1.42 | 3.5 | 2.16 | -- | 0.59 |
| 200801 | 60.93 | -- | 0.79 | 0.4 | 0.93 | -- | 0.30 |
| 200707 | 61.36 | -- | 3.19 | 3.77 | 2.06 | -- | 0.61 |
| 200701 | 60.70 | -- | 0.59 | 0.38 | 0.84 | -- | 0.29 |
| 200607 | 60.34 | -- | 20.66 | 19.94 | 1.81 | -- | 0.53 |
| 200601 | 59.03 | -- | 21.18 | 23.12 | 0.96 | -- | 0.27 |
| 200507 | 52.05 | -- | 25.35 | 28.81 | 2.80 | -- | 0.69 |
| 200501 | 51.39 | -- | 4.74 | 5.46 | 1.19 | -- | 0.45 |
| 200407 | 47.96 | -- | 9.35 | 15.25 | 3.19 | -- | 0.97 |
| 200401 | 47.55 | -- | 3.45 | 3.94 | 1.45 | -- | 0.56 |
| 200307 | 40.99 | -- | -13.96 | -22.12 | 3.10 | -- | 1.16 |
| 200301 | 51.43 | -- | 2.75 | 3.91 | 0.78 | -- | 0.54 |
| 200207 | 53.02 | -- | 4.41 | 6.39 | 2.02 | -- | 1.17 |
| 200201 | 53.45 | -- | 1.85 | 2.32 | 1.13 | -- | 0.50 |
| 200107 | 52.03 | -- | 1.30 | 1.47 | 2.84 | -- | 1.13 |
| 200101 | 49.56 | -- | 1.70 | 2.4 | 1.39 | -- | 0.53 |
| 200007 | 47.78 | -- | -4.48 | -8.21 | 3.42 | -- | 1.12 |
| 200001 | 45.92 | -- | -- | -- | -- | -- | -- |
| 199907 | 42.53 | -- | -27.22 | -41.72 | 2.04 | -- | 0.91 |
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 |
| 202307 | 36.79 | 63.21 | -- | -- |
| 202301 | 36.85 | 63.15 | -- | -- |
| 202207 | 38.17 | 61.83 | -- | -- |
| 202201 | 29.29 | 70.71 | -- | -- |
| 202107 | 30.40 | 69.60 | -- | -- |
| 202101 | 32.63 | 67.37 | -- | -- |
| 202007 | 33.80 | 66.20 | -- | -- |
| 202001 | 31.76 | 68.24 | -- | -- |
| 201907 | 29.13 | 70.87 | -- | -- |
| 201901 | 32.86 | 67.14 | -- | -- |
| 201807 | 35.01 | 64.99 | -- | -- |
| 201801 | 30.59 | 69.41 | -- | -- |
| 201707 | 31.07 | 68.93 | -- | -- |
| 201701 | 32.06 | 67.94 | -- | -- |
| 201607 | 32.35 | 67.65 | -- | -- |
| 201601 | 32.34 | 67.66 | -- | -- |
| 201507 | 30.99 | 69.01 | -- | -- |
| 201501 | 31.49 | 68.51 | -- | -- |
| 201407 | 29.83 | 70.17 | -- | -- |
| 201401 | 30.11 | 69.89 | -- | -- |
| 201307 | 30.77 | 69.23 | -- | -- |
| 201301 | 26.69 | 73.31 | -- | -- |
| 201207 | 24.68 | 75.32 | -- | -- |
| 201201 | 22.33 | 77.67 | -- | -- |
| 201107 | 17.67 | 82.33 | -- | -- |
| 201101 | 18.09 | 81.91 | -- | -- |
| 201007 | 16.64 | 83.36 | -- | -- |
| 201001 | 22.26 | 77.74 | -- | -- |
| 200907 | 19.78 | 80.22 | -- | -- |
| 200901 | 22.40 | 77.60 | -- | -- |
| 200807 | 20.33 | 79.67 | -- | -- |
| 200801 | 26.77 | 73.23 | -- | -- |
| 200707 | 21.11 | 78.89 | -- | -- |
| 200701 | 25.32 | 74.68 | -- | -- |
| 200607 | 24.29 | 75.71 | -- | -- |
| 200601 | 21.75 | 78.25 | -- | -- |
| 200507 | 23.35 | 76.65 | -- | -- |
| 200501 | 30.28 | 69.72 | -- | -- |
| 200407 | 34.04 | 65.96 | -- | -- |
| 200401 | 36.72 | 63.28 | -- | -- |
| 200307 | 36.22 | 63.78 | -- | -- |
| 200301 | 37.11 | 62.89 | -- | -- |
| 200207 | 38.11 | 61.89 | -- | -- |
| 200201 | 31.47 | 68.53 | -- | -- |
| 200107 | 33.83 | 66.17 | -- | -- |
| 200101 | 34.11 | 65.89 | -- | -- |
| 200007 | 32.86 | 67.14 | -- | -- |
| 200001 | -- | -- | -- | -- |
| 199907 | 34.28 | 65.72 | -- | -- |
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) |
| 202307 | 14044000.0000 | -- | 50132000.0000 | 36550000.0000 |
| 202301 | 7145000.0000 | -- | 23569000.0000 | 13215000.0000 |
| 202207 | 28436000.0000 | -- | 51510000.0000 | 11102000.0000 |
| 202201 | 20389000.0000 | -- | 23339000.0000 | 4651000.0000 |
| 202107 | 30562000.0000 | -- | 46871000.0000 | 11532000.0000 |
| 202101 | 17917000.0000 | -- | 24445000.0000 | 5658000.0000 |
| 202007 | 45957000.0000 | -- | 54837000.0000 | 20318000.0000 |
| 202001 | 29120000.0000 | -- | 29071000.0000 | 11598000.0000 |
| 201907 | 72014000.0000 | -- | 61789000.0000 | 17052000.0000 |
| 201901 | 40879000.0000 | -- | 29214000.0000 | 8471000.0000 |
| 201807 | 84532000.0000 | -- | 64318000.0000 | 14572000.0000 |
| 201801 | 45714000.0000 | -- | 30663000.0000 | 6746000.0000 |
| 201707 | 95027000.0000 | -- | 60179000.0000 | 12573000.0000 |
| 201701 | 52751000.0000 | -- | 30637000.0000 | 6395000.0000 |
| 201607 | 126383000.0000 | -- | 65167000.0000 | 12105000.0000 |
| 201601 | 71815000.0000 | -- | 30316000.0000 | 5947000.0000 |
| 201507 | 153417000.0000 | -- | 63148000.0000 | 11188000.0000 |
| 201501 | 85166000.0000 | -- | 28291000.0000 | 5516000.0000 |
| 201407 | 198903000.0000 | -- | 61545000.0000 | 10266000.0000 |
| 201401 | 110527000.0000 | -- | 30606000.0000 | 5137000.0000 |
| 201307 | 196412000.0000 | -- | 65484000.0000 | 6253000.0000 |
| 201301 | 107019000.0000 | -- | 30926000.0000 | 1958000.0000 |
| 201207 | 178441000.0000 | -- | 62424000.0000 | 1847000.0000 |
| 201201 | 104768000.0000 | -- | 29521000.0000 | 615000.0000 |
| 201107 | 177256000.0000 | -- | 66124000.0000 | 599000.0000 |
| 201101 | 99443000.0000 | -- | 35481000.0000 | 137000.0000 |
| 201007 | 167721000.0000 | -- | 50215000.0000 | 379000.0000 |
| 201001 | 93050000.0000 | -- | 24470000.0000 | 186000.0000 |
| 200907 | 179735000.0000 | -- | 54818000.0000 | 473000.0000 |
| 200901 | 98520000.0000 | -- | 26562000.0000 | 325000.0000 |
| 200807 | 175515000.0000 | -- | 57389000.0000 | 1656000.0000 |
| 200801 | 90158000.0000 | -- | 26600000.0000 | 961000.0000 |
| 200707 | 170441000.0000 | -- | 50640000.0000 | 1734000.0000 |
| 200701 | 85949000.0000 | -- | 24028000.0000 | 893000.0000 |
| 200607 | 153012000.0000 | -- | 53545000.0000 | 3575000.0000 |
| 200601 | 81220000.0000 | -- | 27886000.0000 | 802000.0000 |
| 200507 | 190300000.0000 | -- | 47987000.0000 | 1118000.0000 |
| 200501 | 103376000.0000 | -- | 24012000.0000 | 471000.0000 |
| 200407 | 239156000.0000 | -- | 44318000.0000 | 876000.0000 |
| 200401 | 128713000.0000 | -- | 23769000.0000 | 484000.0000 |
| 200307 | 285622000.0000 | -- | 54361000.0000 | 1115000.0000 |
| 200301 | 136435000.0000 | -- | 30255000.0000 | 623000.0000 |
| 200207 | 279697000.0000 | -- | 65749000.0000 | 1751000.0000 |
| 200201 | 140021000.0000 | -- | 33904000.0000 | 1017000.0000 |
| 200107 | 326145000.0000 | -- | 86890000.0000 | 4349000.0000 |
| 200101 | 180808000.0000 | -- | 30504000.0000 | 2758000.0000 |
| 200007 | 379939000.0000 | -- | 47860000.0000 | 5037000.0000 |
| 200001 | 210761000.0000 | -- | 23181000.0000 | 2566000.0000 |
| 199907 | 374709000.0000 | -- | 47081000.0000 | 8418000.0000 |