中商官网
研究报告
第一太平（HK0142）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业额同比 （%) |
营业利润 （美元) |
营业利润同比 （%) |
利润总额 （美元) |
利润总额同比 （%) |
净利润 （美元) |
净利润同比 （%) |
| 202306 | 5411200000.0000 | 6.69 | 1645500000.0000 | 9.15 | 1087000000.0000 | 42.73 | 345600000.0000 | 42.99 |
| 202212 | 10304900000.0000 | 11.95 | 3056500000.0000 | 6.84 | 1372900000.0000 | 17.00 | 391600000.0000 | 17.49 |
| 202206 | 5071900000.0000 | 20.02 | 1507500000.0000 | 10.01 | 761600000.0000 | 39.08 | 241700000.0000 | 33.54 |
| 202112 | 9204700000.0000 | 21.82 | 2860800000.0000 | 16.31 | 1173400000.0000 | 14.01 | 333300000.0000 | 65.33 |
| 202106 | 4226000000.0000 | 15.76 | 1370300000.0000 | 19.50 | 547600000.0000 | 19.51 | 181000000.0000 | 79.92 |
| 202012 | 7556200000.0000 | -6.19 | 2459700000.0000 | 0.47 | 1029200000.0000 | 75.03 | 201600000.0000 | -179.40 |
| 202006 | 3650700000.0000 | -10.77 | 1146700000.0000 | -6.77 | 458200000.0000 | 54.07 | 100600000.0000 | -167.84 |
| 201912 | 8054700000.0000 | 4.03 | 2448300000.0000 | 12.42 | 588000000.0000 | -34.76 | -253900000.0000 | -292.64 |
| 201906 | 4091200000.0000 | 6.41 | 1230000000.0000 | 9.86 | 297400000.0000 | -45.49 | -148300000.0000 | -210.84 |
| 201812 | 7742400000.0000 | 6.11 | 2177800000.0000 | 1.18 | 901300000.0000 | 1.93 | 131800000.0000 | 9.02 |
| 201806 | 3844900000.0000 | 7.62 | 1119600000.0000 | 4.96 | 545600000.0000 | 1.75 | 133800000.0000 | 0.53 |
| 201712 | 7296800000.0000 | 7.64 | 2152500000.0000 | 7.37 | 884200000.0000 | 12.77 | 120900000.0000 | 17.15 |
| 201706 | 3572500000.0000 | 3.97 | 1066700000.0000 | 7.10 | 536200000.0000 | 15.44 | 133100000.0000 | 4.31 |
| 201612 | 6779000000.0000 | 5.31 | 2004700000.0000 | 11.79 | 784100000.0000 | 35.19 | 103200000.0000 | 28.04 |
| 201606 | 3436000000.0000 | 3.20 | 996000000.0000 | 5.60 | 464500000.0000 | 12.25 | 127600000.0000 | -18.93 |
| 201512 | 6437000000.0000 | -5.91 | 1793300000.0000 | -6.47 | 580000000.0000 | -11.73 | 80600000.0000 | -0.49 |
| 201506 | 3329300000.0000 | -1.86 | 943200000.0000 | -1.90 | 413800000.0000 | -18.08 | 157400000.0000 | -15.51 |
| 201412 | 6841300000.0000 | 13.91 | 1917300000.0000 | 8.91 | 657100000.0000 | -7.52 | 81000000.0000 | -65.58 |
| 201406 | 3392300000.0000 | 8.60 | 961500000.0000 | 6.00 | 505100000.0000 | 70.41 | 186300000.0000 | 30.55 |
| 201312 | 6005800000.0000 | 0.25 | 1760400000.0000 | -5.45 | 710500000.0000 | -33.26 | 235300000.0000 | -33.40 |
| 201306 | 3123800000.0000 | 4.49 | 907100000.0000 | -3.80 | 296400000.0000 | -50.15 | 142700000.0000 | -35.37 |
| 201212 | 5990800000.0000 | 5.40 | 1861800000.0000 | 4.96 | 1064600000.0000 | -18.93 | 353300000.0000 | -38.45 |
| 201206 | 2989500000.0000 | 8.79 | 942900000.0000 | 6.12 | 594600000.0000 | 3.16 | 220800000.0000 | 0.68 |
| 201112 | 5684100000.0000 | 22.50 | 1773800000.0000 | 7.67 | 1313200000.0000 | 34.18 | 574000000.0000 | 42.18 |
| 201106 | 2747900000.0000 | 27.13 | 888500000.0000 | 14.39 | 576400000.0000 | 30.00 | 219300000.0000 | 16.34 |
| 201012 | 4640200000.0000 | 18.20 | 1647400000.0000 | 38.94 | 978700000.0000 | 21.73 | 403700000.0000 | 0.52 |
| 201006 | 2161500000.0000 | 19.48 | 776700000.0000 | 46.74 | 443400000.0000 | 25.50 | 188500000.0000 | 14.73 |
| 200912 | 3925600000.0000 | -4.38 | 1185700000.0000 | 18.35 | 804000000.0000 | 102.32 | 401600000.0000 | 100.00 |
| 200906 | 1809100000.0000 | -11.53 | 529300000.0000 | -2.20 | 353300000.0000 | -13.09 | 164300000.0000 | 4.78 |
| 200812 | 4105300000.0000 | 35.01 | 1001900000.0000 | 39.13 | 397400000.0000 | -47.33 | 200800000.0000 | -60.22 |
| 200806 | 2044800000.0000 | 48.70 | 541200000.0000 | 85.47 | 406500000.0000 | -8.14 | 156800000.0000 | -47.29 |
| 200712 | 3040800000.0000 | 22.87 | 720100000.0000 | 12.82 | 754500000.0000 | 157.25 | 504800000.0000 | 206.87 |
| 200706 | 1375100000.0000 | 20.99 | 291800000.0000 | 2.28 | 442500000.0000 | 223.23 | 297500000.0000 | 312.05 |
| 200612 | 2474800000.0000 | 24.61 | 638300000.0000 | 34.55 | 293300000.0000 | 77.33 | 164500000.0000 | 59.71 |
| 200606 | 1136500000.0000 | 20.58 | 285300000.0000 | 18.97 | 136900000.0000 | 28.67 | 72200000.0000 | 18.75 |
| 200512 | 1986100000.0000 | -3.33 | 474400000.0000 | -8.51 | 165400000.0000 | -8.77 | 103000000.0000 | -16.87 |
| 200506 | 942500000.0000 | -5.94 | 239800000.0000 | -2.24 | 106400000.0000 | 113.65 | 60800000.0000 | 18.06 |
| 200412 | 2054600000.0000 | -4.96 | 518500000.0000 | 2.73 | 181300000.0000 | 6.52 | 123900000.0000 | 67.21 |
| 200406 | 1002000000.0000 | -0.66 | 245300000.0000 | 3.68 | 49800000.0000 | -47.13 | 51500000.0000 | 44.66 |
| 200312 | 2161800000.0000 | 14.24 | 504700000.0000 | 7.06 | 170200000.0000 | 21.05 | 74100000.0000 | 84.79 |
| 200306 | 1008700000.0000 | 12.19 | 236600000.0000 | 6.29 | 94200000.0000 | -3.19 | 35600000.0000 | 32.84 |
| 200212 | 1892300000.0000 | 2.19 | 471400000.0000 | -3.68 | 140600000.0000 | -106.59 | 40100000.0000 | -102.23 |
| 200206 | 899100000.0000 | -0.60 | 222600000.0000 | -6.51 | 97300000.0000 | 236.68 | 26800000.0000 | -321.49 |
| 200112 | 1851700000.0000 | -19.46 | 489400000.0000 | -33.63 | -2133600000.0000 | -1486.35 | -1797000000.0000 | -3609.77 |
| 200106 | 904500000.0000 | -27.72 | 238100000.0000 | -43.01 | 28900000.0000 | -72.71 | -12100000.0000 | -124.01 |
| 200012 | 2299200000.0000 | 86.70 | 737400000.0000 | 36.33 | 153900000.0000 | -34.93 | 51200000.0000 | -62.95 |
| 200006 | 1251400000.0000 | -- | 417800000.0000 | -- | 105900000.0000 | -- | 50400000.0000 | -- |
| 199912 | 1231500000.0000 | -- | 540900000.0000 | -- | 236500000.0000 | -- | 138200000.0000 | -- |
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) |
| 202306 | 30.41 | -- | 4.01 | 9.42 | 2.86 | -- | 0.20 |
| 202212 | 29.66 | -- | 5.39 | 11.88 | 6.11 | -- | 0.40 |
| 202206 | 29.72 | -- | 2.97 | 7.38 | 2.72 | -- | 0.20 |
| 202112 | 31.08 | -- | 4.42 | 10.1 | 6.27 | -- | 0.35 |
| 202106 | 32.43 | -- | 2.10 | 5.69 | 3.07 | -- | 0.16 |
| 202012 | 32.55 | -- | 3.82 | 6.42 | 5.72 | -- | 0.28 |
| 202006 | 31.41 | -- | 2.03 | 3.39 | 2.98 | -- | 0.16 |
| 201912 | 30.40 | -- | 2.69 | -8.67 | 7.02 | -- | 0.37 |
| 201906 | 30.06 | -- | 1.38 | -4.95 | 2.84 | -- | 0.19 |
| 201812 | 28.13 | -- | 4.31 | 4.27 | 5.69 | -- | 0.37 |
| 201806 | 29.12 | -- | 2.74 | 4.31 | 3.15 | -- | 0.19 |
| 201712 | 29.50 | -- | 4.32 | 3.75 | 5.63 | -- | 0.36 |
| 201706 | 29.86 | -- | 2.68 | 4.07 | 2.99 | -- | 0.18 |
| 201612 | 29.57 | -- | 4.55 | 3.32 | 6.37 | -- | 0.39 |
| 201606 | 28.99 | -- | 2.50 | 3.82 | 3.47 | -- | 0.18 |
| 201512 | 27.86 | -- | 3.37 | 2.63 | 7.20 | -- | 0.37 |
| 201506 | 28.33 | -- | 2.34 | 4.63 | 2.93 | -- | 0.19 |
| 201412 | 28.03 | -- | 3.95 | 2.36 | 6.87 | -- | 0.41 |
| 201406 | 28.34 | -- | 2.97 | 5.12 | 2.87 | -- | 0.20 |
| 201312 | 29.31 | -- | 4.57 | 6.7 | 6.08 | -- | 0.39 |
| 201306 | 29.04 | -- | 1.94 | 4.41 | 2.85 | -- | 0.20 |
| 201212 | 31.08 | -- | 7.67 | 10.9 | 5.06 | -- | 0.43 |
| 201206 | 31.54 | -- | 4.44 | 6.96 | 2.87 | -- | 0.22 |
| 201112 | 31.21 | -- | 10.41 | 18.99 | 5.34 | -- | 0.45 |
| 201106 | 32.33 | -- | 4.79 | 7.89 | 2.30 | -- | 0.23 |
| 201012 | 35.50 | -- | 8.97 | 15.68 | 4.71 | -- | 0.43 |
| 201006 | 35.93 | -- | 4.59 | 9.07 | 2.48 | -- | 0.22 |
| 200912 | 30.20 | -- | 8.56 | 20.96 | 4.99 | -- | 0.42 |
| 200906 | 29.26 | -- | 4.67 | 12.38 | 2.12 | -- | 0.24 |
| 200812 | 24.41 | -- | 5.52 | 17.77 | 5.57 | -- | 0.57 |
| 200806 | 26.47 | -- | 6.95 | 13 | 2.13 | -- | 0.35 |
| 200712 | 23.68 | -- | 14.45 | 44.62 | 4.70 | -- | 0.58 |
| 200706 | 21.22 | -- | 10.57 | 33.04 | 2.49 | -- | 0.33 |
| 200612 | 25.79 | -- | 10.17 | 28.23 | 5.00 | -- | 0.86 |
| 200606 | 25.10 | -- | 5.22 | 16.16 | 2.82 | -- | 0.43 |
| 200512 | 23.89 | -- | 7.05 | 26.91 | 4.94 | -- | 0.85 |
| 200506 | 25.44 | -- | 4.84 | 19.16 | 2.41 | -- | 0.43 |
| 200412 | 25.24 | -- | 8.36 | 54.49 | 5.46 | -- | 0.95 |
| 200406 | 24.48 | -- | 2.25 | 24.93 | 2.56 | -- | 0.45 |
| 200312 | 23.35 | -- | 7.69 | 145.01 | 5.35 | -- | 0.98 |
| 200306 | 23.46 | -- | 4.56 | -171.15 | 2.10 | -- | 0.49 |
| 200212 | 24.91 | -- | 6.08 | -56.32 | 3.78 | -- | 0.82 |
| 200206 | 24.76 | -- | 4.43 | -22.79 | 1.97 | -- | 0.41 |
| 200112 | 26.43 | -- | -104.30 | 939.85 | 3.77 | -- | 0.91 |
| 200106 | 26.32 | -- | 0.93 | -3.81 | 1.54 | -- | 0.29 |
| 200012 | 32.07 | -- | 4.45 | 13.86 | 6.03 | -- | 0.67 |
| 200006 | 33.39 | -- | -- | -- | -- | -- | -- |
| 199912 | 43.92 | -- | 3.48 | 23.36 | 7.97 | -- | 0.18 |
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 |
| 202306 | 58.62 | 41.38 | -- | -- |
| 202212 | 59.34 | 40.66 | -- | -- |
| 202206 | 59.32 | 40.68 | -- | -- |
| 202112 | 60.05 | 39.95 | -- | -- |
| 202106 | 59.95 | 40.05 | -- | -- |
| 202012 | 60.55 | 39.45 | -- | -- |
| 202006 | 60.41 | 39.59 | -- | -- |
| 201912 | 59.98 | 40.02 | -- | -- |
| 201906 | 58.30 | 41.70 | -- | -- |
| 201812 | 58.33 | 41.67 | -- | -- |
| 201806 | 57.53 | 42.47 | -- | -- |
| 201712 | 57.26 | 42.74 | -- | -- |
| 201706 | 56.78 | 43.22 | -- | -- |
| 201612 | 53.33 | 46.67 | -- | -- |
| 201606 | 54.90 | 45.10 | -- | -- |
| 201512 | 57.36 | 42.64 | -- | -- |
| 201506 | 55.40 | 44.60 | -- | -- |
| 201412 | 53.63 | 46.37 | -- | -- |
| 201406 | 53.76 | 46.24 | -- | -- |
| 201312 | 51.88 | 48.12 | -- | -- |
| 201306 | 51.49 | 48.51 | -- | -- |
| 201212 | 47.79 | 52.21 | -- | -- |
| 201206 | 47.27 | 52.73 | -- | -- |
| 201112 | 45.45 | 54.55 | -- | -- |
| 201106 | 46.38 | 53.62 | -- | -- |
| 201012 | 48.58 | 51.42 | -- | -- |
| 201006 | 54.91 | 45.09 | -- | -- |
| 200912 | 57.02 | 42.98 | -- | -- |
| 200906 | 63.84 | 36.16 | -- | -- |
| 200812 | 67.01 | 32.99 | -- | -- |
| 200806 | 59.95 | 40.05 | -- | -- |
| 200712 | 59.34 | 40.66 | -- | -- |
| 200706 | 62.04 | 37.96 | -- | -- |
| 200612 | 64.18 | 35.82 | -- | -- |
| 200606 | 67.58 | 32.42 | -- | -- |
| 200512 | 69.89 | 30.11 | -- | -- |
| 200506 | 69.97 | 30.03 | -- | -- |
| 200412 | 72.74 | 27.26 | -- | -- |
| 200406 | 76.08 | 23.92 | -- | -- |
| 200312 | 80.67 | 19.33 | -- | -- |
| 200306 | 84.89 | 15.11 | -- | -- |
| 200212 | 84.74 | 15.26 | -- | -- |
| 200206 | 84.15 | 15.85 | -- | -- |
| 200112 | 90.17 | 9.83 | -- | -- |
| 200106 | 63.40 | 36.60 | -- | -- |
| 200012 | 62.23 | 37.77 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 71.43 | 28.57 | -- | -- |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 202306 | 3765700000.0000 | -- | 309300000.0000 | 231300000.0000 |
| 202212 | 7248400000.0000 | -- | 565400000.0000 | 421100000.0000 |
| 202206 | 3564400000.0000 | -- | 293600000.0000 | 204100000.0000 |
| 202112 | 6343900000.0000 | -- | 705600000.0000 | 444800000.0000 |
| 202106 | 2855700000.0000 | -- | 354800000.0000 | 214100000.0000 |
| 202012 | 5096500000.0000 | -- | 652100000.0000 | 406400000.0000 |
| 202006 | 2504000000.0000 | -- | 315000000.0000 | 181200000.0000 |
| 201912 | 5606400000.0000 | -- | 673200000.0000 | 391700000.0000 |
| 201906 | 2861200000.0000 | -- | 337700000.0000 | 197000000.0000 |
| 201812 | 5564600000.0000 | -- | 621000000.0000 | 357700000.0000 |
| 201806 | 2725300000.0000 | -- | 288300000.0000 | 166300000.0000 |
| 201712 | 5144300000.0000 | -- | 609500000.0000 | 330600000.0000 |
| 201706 | 2505800000.0000 | -- | 279900000.0000 | 142700000.0000 |
| 201612 | 4774300000.0000 | -- | 554500000.0000 | 309900000.0000 |
| 201606 | 2440000000.0000 | -- | 264600000.0000 | 158600000.0000 |
| 201512 | 4643700000.0000 | -- | 493000000.0000 | 296600000.0000 |
| 201506 | 2386100000.0000 | -- | 250300000.0000 | 140700000.0000 |
| 201412 | 4924000000.0000 | -- | 548300000.0000 | 267600000.0000 |
| 201406 | 2430800000.0000 | -- | 264200000.0000 | 131100000.0000 |
| 201312 | 4245400000.0000 | -- | 518900000.0000 | 231600000.0000 |
| 201306 | 2216700000.0000 | -- | 255300000.0000 | 121100000.0000 |
| 201212 | 4129000000.0000 | -- | 443700000.0000 | 198700000.0000 |
| 201206 | 2046600000.0000 | -- | 229000000.0000 | 90600000.0000 |
| 201112 | 3910300000.0000 | -- | 396100000.0000 | 186600000.0000 |
| 201106 | 1859400000.0000 | -- | 192100000.0000 | 95700000.0000 |
| 201012 | 2992800000.0000 | -- | 357300000.0000 | 243000000.0000 |
| 201006 | 1384800000.0000 | -- | 175700000.0000 | 118200000.0000 |
| 200912 | 2739900000.0000 | -- | 286800000.0000 | 230300000.0000 |
| 200906 | 1279800000.0000 | -- | 138500000.0000 | 110700000.0000 |
| 200812 | 3103400000.0000 | -- | 256800000.0000 | 150500000.0000 |
| 200806 | 1503600000.0000 | -- | 113000000.0000 | 60600000.0000 |
| 200712 | 2320700000.0000 | -- | 170700000.0000 | 137100000.0000 |
| 200706 | 1083300000.0000 | -- | 78700000.0000 | 61300000.0000 |
| 200612 | 1836500000.0000 | -- | 150800000.0000 | 106500000.0000 |
| 200606 | 851200000.0000 | -- | 65600000.0000 | 58700000.0000 |
| 200512 | 1511700000.0000 | -- | 128300000.0000 | 107300000.0000 |
| 200506 | 702700000.0000 | -- | 57300000.0000 | 59200000.0000 |
| 200412 | 1536100000.0000 | -- | 126700000.0000 | 111900000.0000 |
| 200406 | 756700000.0000 | -- | 64400000.0000 | 55400000.0000 |
| 200312 | 1657100000.0000 | -- | 138100000.0000 | 115800000.0000 |
| 200306 | 772100000.0000 | -- | 68000000.0000 | 60100000.0000 |
| 200212 | 1420900000.0000 | -- | 121200000.0000 | 109000000.0000 |
| 200206 | 676500000.0000 | -- | 47200000.0000 | 51100000.0000 |
| 200112 | 1362300000.0000 | -- | 150300000.0000 | 103600000.0000 |
| 200106 | 666400000.0000 | -- | 82300000.0000 | 49900000.0000 |
| 200012 | 1561800000.0000 | -- | 240900000.0000 | 107700000.0000 |
| 200006 | 833600000.0000 | -- | 122100000.0000 | 60100000.0000 |
| 199912 | 690600000.0000 | -- | 214600000.0000 | 83000000.0000 |