国安国际(HK0143)

主要经济指标

类别\年份 营业额
(万港元)
营业额同比
(%)
营业利润
(万港元)
营业利润同比
(%)
利润总额
(万港元)
利润总额同比
(%)
净利润
(万港元)
净利润同比
(%)
201812 10971.20 -5.44 2308.20 -23.46 -4384.10 -4.39 -4369.00 -4.80
201806 4363.30 -31.02 1055.50 -41.95 -1883.30 -25.58 -1868.40 -26.21
201712 11602.60 -- 3015.80 -- -4585.30 -- -4589.20 --
201706 6325.70 -17.46 1818.20 -11.87 -2530.60 62.17 -2532.00 62.26
201703 4132.00 -12.96 1219.00 -5.77 -1593.00 46.16 -1593.00 44.19
201609 10340.10 19.27 2773.30 6.62 -2529.90 8.28 -2529.90 8.37
201606 7663.50 -- 2063.00 -- -1560.50 -- -1560.50 --
201603 4747.20 34.45 1293.60 20.98 -1089.90 15.76 -1104.80 17.34
201509 8669.50 -3.44 2601.00 5.40 -2336.50 46.29 -2334.50 45.98
201503 3530.90 -25.94 1069.30 -14.79 -941.50 14.48 -941.50 14.48
201409 8978.50 -18.78 2467.70 -25.25 -1597.20 -60.17 -1599.20 -224.08
201403 4767.50 -18.01 1254.90 -25.21 -822.40 0.90 -822.40 0.90
201309 11054.80 9.91 3301.10 29.19 -4010.50 94.44 1288.80 -162.48
201303 5814.70 32.66 1677.90 55.59 -815.10 -3.15 -815.10 -3.15
201209 10058.30 158.58 2555.20 122.89 -2062.60 35.00 -2062.60 35.23
201203 4383.00 164.79 1078.40 105.92 -841.60 -30.90 -841.60 -30.90
201109 3889.80 19.97 1146.40 -3.69 -1527.90 41.08 -1525.20 48.35
201103 1655.30 4.91 523.70 -7.83 -1218.00 276.04 -1218.00 202.16
201009 3242.40 4.84 1190.30 64.88 -1083.00 -554.66 -1028.10 -593.09
201003 1577.80 10.51 568.20 94.79 -323.90 -53.23 -403.10 -41.23
200909 3092.70 -95.43 721.90 -111.59 238.20 -101.39 208.50 -101.22
200903 1427.70 -97.40 291.70 -122.18 -692.50 -89.81 -685.90 -89.91
200809 67635.60 -48.58 -6229.60 -223.18 -17143.20 245.38 -17142.00 246.51
200803 54835.70 -19.04 -1315.00 -153.22 -6798.10 1895.33 -6799.80 1997.41
200709 131527.90 29.19 5057.20 32.48 -4963.60 -22.15 -4947.10 -48.08
200703 67728.10 77.27 2471.00 56.14 -340.70 -86.87 -324.20 -87.58
200609 101809.50 -15.59 3817.20 -21.42 -6375.60 -48.53 -9528.20 -23.46
200603 38207.20 -42.71 1582.60 -52.39 -2594.70 -22.13 -2610.10 -22.74
200509 120617.40 -36.38 4858.00 456.60 -12387.00 -32.48 -12449.20 -32.52
200503 66688.90 -25.24 3323.80 66.38 -3332.10 -57.99 -3378.20 -57.40
200409 189597.60 -29.21 872.80 -92.54 -18346.10 62.85 -18447.70 60.79
200403 89206.70 -45.71 1997.70 -74.79 -7932.00 50.44 -7930.20 50.29
200309 267833.20 -48.45 11699.10 -67.95 -11265.90 -44.94 -11473.20 -51.09
200303 164327.80 -41.64 7922.70 -79.11 -5272.70 -118.75 -5276.60 -121.69
200209 519602.20 18.83 36503.70 -49.50 -20460.60 -148.86 -23459.30 -166.07
200203 281587.80 43.55 37924.50 24.90 28113.70 14.27 24326.90 9.43
200109 437258.10 7.52 72282.40 29.64 41875.20 -8.91 35508.20 -10.02
200103 196154.20 -9.20 30362.90 9.23 24602.50 12.08 22231.30 21.79
200009 406672.60 49.10 55756.70 52.00 45972.30 49.19 39463.70 51.31
200003 216019.60 -- 27798.20 -- 21950.70 -- 18254.30 --
199909 272754.60 -- 36682.40 -- 30813.90 -- 26081.00 --

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)
201812 21.04 -39.96 -9.52 -12.66 2.51 10.35 0.24
201806 24.19 -43.16 -4.27 -5.05 1.28 20.23 0.10
201712 25.99 -39.52 -10.59 -12.11 75.92 28.20 0.27
201706 28.74 -40.01 -5.72 -6.34 28.10 54.25 0.14
201703 29.50 -38.55 -4.37 89.20 25.03 33.40 0.11
201609 26.82 -24.47 -32.25 1221.58 52.84 90.94 1.32
201606 26.92 -20.36 -- -- -- -- --
201603 27.25 -22.96 -32.81 -91.18 29.77 45.25 1.43
201509 30.00 -26.95 -58.49 -101.08 26.71 66.23 2.17
201503 30.28 -26.66 -22.52 -28.61 10.15 12.86 0.84
201409 27.48 -17.79 -32.31 -39.36 15.30 21.62 1.82
201403 26.32 -17.25 -15.02 -16.98 8.86 12.92 0.87
201309 29.86 -36.28 -59.53 23.49 12.20 23.41 1.64
201303 28.86 -14.02 -8.43 -22.76 4.94 2.39 0.60
201209 25.40 -20.51 -19.34 -49.37 8.23 3.59 0.94
201203 24.60 -19.20 -7.17 -15.61 4.68 1.59 0.37
201109 29.47 -39.28 -11.99 -23.95 4.91 1.31 0.31
201103 31.64 -73.58 -9.51 -18.18 3.22 0.59 0.13
201009 36.71 -33.40 -7.48 -12.53 6.04 1.14 0.22
201003 36.01 -20.53 -2.10 -4.46 5.70 0.41 0.10
200909 23.34 7.70 1.50 2.12 16.10 0.76 0.19
200903 20.43 -48.50 -3.47 -7.59 2.14 0.33 0.07
200809 -9.21 -25.35 -72.74 -189.13 201.38 15.04 2.87
200803 -2.40 -12.40 -14.43 -35.06 4.75 4.00 1.16
200709 3.84 -3.77 -9.71 -18.87 12.60 8.65 2.57
200703 3.65 -0.50 -0.72 -1.03 18.03 4.31 1.43
200609 3.75 -6.26 -12.27 -30.20 25.60 5.58 1.96
200603 4.14 -6.79 -4.36 -6.84 4.65 2.56 0.64
200509 4.03 -10.27 -19.68 -30.63 29.66 6.88 1.92
200503 4.98 -5.00 -4.77 -6.77 6.96 3.00 0.95
200409 0.46 -9.68 -26.28 -34.81 12.98 7.75 2.72
200403 2.24 -8.89 -9.01 -12.50 4.06 2.23 1.01
200309 4.37 -4.21 -12.04 -16.16 18.60 6.40 2.86
200303 4.82 -3.18 -3.75 -6.83 5.93 3.18 1.17
200209 7.03 -3.92 -8.32 -28.45 11.84 7.70 2.11
200203 13.47 10.00 10.83 18.22 4.23 3.19 1.08
200109 16.53 9.58 17.42 30.81 6.13 5.86 1.82
200103 15.48 12.54 12.87 25.96 4.73 3.86 1.03
200009 13.71 11.32 24.46 55.39 10.49 8.41 2.16
200003 12.87 10.16 -- -- -- -- --
199909 13.45 11.30 24.97 63.40 37.14 19.43 2.21

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
201812 22.13 77.87 1.10 0.76
201806 13.02 86.98 1.51 1.06
201712 12.42 87.58 1.77 1.74
201706 9.66 90.34 2.65 2.61
201703 104.90 -4.90 0.08 0.08
201609 102.64 -2.64 0.86 0.84
201606 -- -- -- --
201603 63.53 36.47 1.18 1.12
201509 42.18 57.82 1.84 1.71
201503 21.30 78.70 3.75 3.47
201409 17.79 82.21 4.64 4.16
201403 11.55 88.45 7.21 6.58
201309 18.56 81.44 4.60 4.09
201303 62.95 37.05 1.43 1.29
201209 60.82 39.18 1.48 1.34
201203 54.11 45.89 1.67 1.56
201109 50.03 49.97 1.81 1.72
201103 47.70 52.30 1.89 1.83
201009 43.32 56.68 2.14 2.09
201003 41.25 58.75 1.97 1.95
200909 38.21 61.79 2.07 2.05
200903 54.71 45.29 1.59 1.54
200809 61.54 38.46 1.23 1.21
200803 58.84 41.16 1.48 1.05
200709 48.74 51.26 1.79 1.39
200703 33.29 66.71 2.51 2.28
200609 39.28 60.72 2.09 1.90
200603 35.80 64.20 2.45 2.08
200509 35.42 64.58 2.71 2.53
200503 28.64 71.36 3.36 2.90
200409 24.08 75.92 4.01 3.14
200403 27.99 72.01 3.47 2.60
200309 24.11 75.89 4.03 3.42
200303 45.15 54.85 2.17 1.75
200209 66.47 33.53 1.64 1.37
200203 50.38 49.62 2.44 1.88
200109 53.70 46.30 2.29 1.70
200103 56.81 43.19 1.68 1.36
200009 63.06 36.94 1.50 1.22
200003 -- -- -- --
199909 66.66 33.34 1.45 1.37

成本费用分析

类别\年份 销售成本
(万港元)
销售费用
(万港元)
管理费用
(万港元)
财务费用
(万港元)
201812 8663.00 106.30 6681.40 25.10
201806 3307.80 0.60 3092.80 8.10
201712 8586.80 0.30 7655.20 17.80
201706 4507.50 0.20 4328.20 10.60
201703 2913.00 0.20 2747.20 7.00
201609 7566.80 3.10 5338.30 12.90
201606 5600.50 2.30 3653.10 9.60
201603 3453.60 1.60 2391.10 23.80
201509 6068.50 68.80 4266.80 4.20
201503 2461.60 63.20 1818.40 --
201409 6510.80 55.80 3897.60 --
201403 3512.60 34.60 2010.40 --
201309 7753.70 129.20 5010.60 --
201303 4136.80 74.80 2233.70 --
201209 7503.10 249.50 4629.80 --
201203 3304.60 137.70 2109.20 --
201109 2743.40 259.20 3895.60 --
201103 1131.60 98.90 1999.10 --
201009 2052.10 193.00 3521.10 --
201003 1009.60 72.70 1685.40 --
200909 2370.80 312.50 4341.40 124.50
200903 1136.00 194.30 4995.20 119.90
200809 73865.20 2113.50 8572.50 358.50
200803 56150.70 951.60 4595.20 204.00
200709 126470.70 3212.10 10765.20 188.60
200703 65257.10 952.60 4431.90 97.20
200609 97992.30 933.20 9909.60 6.60
200603 36624.60 813.40 3446.50 0.90
200509 115759.40 1695.40 8649.00 4.00
200503 63365.10 760.40 4733.00 3.20
200409 188724.80 2636.70 10047.90 33.60
200403 87209.00 1137.20 4885.90 13.20
200309 256134.10 2345.70 11371.90 451.60
200303 156405.10 1262.50 6299.70 327.20
200209 483098.50 11100.00 13454.10 1100.30
200203 243663.30 3569.20 6607.10 599.80
200109 364975.70 7166.10 12808.40 52.90
200103 165791.30 1798.80 6285.60 8.00
200009 350915.90 3364.70 9927.60 14.80
200003 188221.40 2549.20 3556.30 7.10
199909 236072.20 2374.10 6171.10 19.80