安宁控股(HK0128)

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 223176000.00 54885000.00 -6715000.00 -5436000.00 1138933000.00 393019000.00 745914000.00
2000 878169000.00 228448000.00 -687066000.00 -677621000.00 1597208000.00 365709000.00 1231499000.00
2001 419450000.00 127898000.00 -199318000.00 -197696000.00 1197360000.00 163796000.00 1033564000.00
2002 193359000.00 107608000.00 -119101000.00 -119435000.00 1099374000.00 154860000.00 944514000.00
2003 138600000.00 95752000.00 -32440000.00 -34069000.00 1116997000.00 185680000.00 931317000.00
2004 221273000.00 127763000.00 12157000.00 7039000.00 1030981000.00 129433000.00 901548000.00
2005 242536000.00 132315000.00 14950000.00 10923000.00 1025839000.00 106497000.00 919342000.00
2006 227206000.00 129685000.00 7482000.00 12047000.00 1031031000.00 101614000.00 929417000.00
2007 266027000.00 156761000.00 55255000.00 52426000.00 1076279000.00 85792000.00 990487000.00
2008 261920000.00 157865000.00 -70885000.00 -66376000.00 969578000.00 69500000.00 900078000.00
2009 231526000.00 124940000.00 38823000.00 30612000.00 1040281000.00 80694000.00 959587000.00
2010 289058000.00 160136000.00 56625000.00 48051000.00 1086798000.00 76652000.00 1010146000.00
2011 333485000.00 209000000.00 -1057000.00 36253000.00 1116467000.00 54824000.00 1061643000.00
2012 337241000.00 200279000.00 22713000.00 22770000.00 1278446000.00 83570000.00 1194876000.00
2013 331399000.00 197853000.00 23504000.00 24217000.00 1233623000.00 76831000.00 1156792000.00
2014 275385000.00 146559000.00 28889000.00 29001000.00 1243121000.00 49750000.00 1193371000.00
2015 215537000.00 117607000.00 -107117000.00 -106896000.00 1124870000.00 39629000.00 1085241000.00
2016 167119000.00 98792000.00 -4091000.00 -3935000.00 1052142000.00 39048000.00 1013094000.00
2017 159450000.00 98101000.00 -6652000.00 -6505000.00 1033188000.00 35024000.00 998164000.00
2018 142110000.00 91512000.00 -73152000.00 -73097000.00 952107000.00 28336000.00 923771000.00

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 24.59 -3.01 -0.59 -0.77 263.78 2.21 0.20
2000 26.01 -76.87 -43.02 -55.02 1108.74 12.09 0.55
2001 30.49 -46.08 -16.65 -19.13 645.03 16.04 0.35
2002 55.65 -60.67 -10.83 -12.65 233.02 14.17 0.18
2003 69.09 -9.36 -2.90 -3.74 1.41 10.29 0.12
2004 57.74 7.80 1.18 0.80 2.76 18.90 0.21
2005 54.55 7.35 1.46 1.23 3.16 34.14 0.24
2006 57.08 4.55 0.73 1.34 2.60 26.11 0.22
2007 58.93 23.17 5.13 5.46 2.64 37.15 0.25
2008 60.27 -29.90 -7.31 -7.38 2.33 100.58 0.27
2009 53.96 17.01 3.73 3.19 1.99 7.72 0.22
2010 55.40 19.11 5.21 4.76 2.73 99.95 0.27
2011 62.67 0.34 -0.09 3.42 2.22 96.08 0.30
2012 59.39 7.32 1.78 1.91 2.15 72.74 0.26
2013 59.70 6.46 1.91 2.09 1.81 71.21 0.27
2014 53.22 10.30 2.32 2.43 1.94 81.89 0.22
2015 54.56 -49.20 -9.52 -9.85 1.98 106.60 0.19
2016 59.11 -4.20 -0.39 -0.39 1.63 172.47 0.16
2017 61.52 -2.55 -0.64 -0.65 2.20 152.15 0.15
2018 64.40 -51.48 -7.68 -7.91 2.10 264.64 0.15

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 34.51 65.49 2.02 2.01
2000 22.90 77.10 3.24 3.24
2001 13.68 86.32 5.68 5.68
2002 14.09 85.91 5.40 5.40
2003 16.62 83.38 4.68 4.50
2004 12.55 87.45 8.06 7.72
2005 10.38 89.62 10.79 10.30
2006 9.86 90.14 10.54 10.01
2007 7.97 92.03 13.90 13.20
2008 7.17 92.83 15.61 14.60
2009 7.76 92.24 12.86 11.94
2010 7.05 92.95 11.63 10.82
2011 4.91 95.09 17.36 15.99
2012 6.54 93.46 9.31 8.45
2013 6.23 93.77 11.76 10.78
2014 4.00 96.00 16.64 15.26
2015 3.52 96.48 19.73 18.45
2016 3.71 96.29 18.45 17.37
2017 3.39 96.61 20.16 19.36
2018 2.98 97.02 27.53 26.68

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 168291000.00 -- -- 6473000.00
2000 649721000.00 -- -- 11408000.00
2001 291552000.00 -- -- 5486000.00
2002 85751000.00 -- -- 1253000.00
2003 42848000.00 16581000.00 71535000.00 969000.00
2004 93510000.00 55808000.00 80548000.00 377000.00
2005 110221000.00 68359000.00 74041000.00 969000.00
2006 97521000.00 72231000.00 66200000.00 1077000.00
2007 109266000.00 81967000.00 66651000.00 1291000.00
2008 104055000.00 77809000.00 66850000.00 820000.00
2009 106586000.00 84718000.00 60791000.00 930000.00
2010 128922000.00 95573000.00 65677000.00 1133000.00
2011 124485000.00 99931000.00 87928000.00 865000.00
2012 136962000.00 120065000.00 110242000.00 750000.00
2013 133546000.00 132871000.00 107758000.00 821000.00
2014 128826000.00 112911000.00 114503000.00 861000.00
2015 97930000.00 104832000.00 91513000.00 657000.00
2016 68327000.00 72509000.00 84457000.00 441000.00
2017 61349000.00 61787000.00 79631000.00 328000.00
2018 50598000.00 41217000.00 77212000.00 197000.00