深圳国际(HK0152)
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 (%) |
202306 | 6918479000.0000 | -7.59 | 2278652000.0000 | -3.55 | 1119520000.0000 | -27.25 | 92045000.0000 | -84.17 |
202212 | 15529301000.0000 | -16.25 | 4146688000.0000 | -25.51 | 2930926000.0000 | -67.28 | 1253919000.0000 | -64.91 |
202206 | 7486998000.0000 | 2.74 | 2362552000.0000 | -8.80 | 1538867000.0000 | -37.72 | 581575000.0000 | -39.40 |
202112 | 18541926000.0000 | -4.68 | 5566925000.0000 | -13.85 | 8956258000.0000 | -1.69 | 3573011000.0000 | -10.83 |
202106 | 7287183000.0000 | 65.54 | 2590585000.0000 | 357.13 | 2470873000.0000 | -10.48 | 959671000.0000 | -43.98 |
202101 | -- | -- | -- | -- | -- | -- | -- | -- |
202012 | 19452409000.0000 | 15.65 | 6462262000.0000 | -3.54 | 9110599000.0000 | -0.40 | 4006970000.0000 | -20.19 |
202006 | 4402036000.0000 | -22.93 | 566709000.0000 | -69.96 | 2760218000.0000 | 24.08 | 1713233000.0000 | 38.28 |
201912 | 16820326000.0000 | 45.24 | 6699254000.0000 | 46.42 | 9147506000.0000 | 9.39 | 5020594000.0000 | 19.18 |
201906 | 5711592000.0000 | 6.84 | 1886407000.0000 | -16.80 | 2224549000.0000 | 15.32 | 1238971000.0000 | 39.09 |
201812 | 11581036000.0000 | 14.22 | 4575410000.0000 | 21.55 | 8361925000.0000 | 35.98 | 4212652000.0000 | 10.37 |
201806 | 5346077000.0000 | 20.99 | 2267266000.0000 | 28.54 | 1929063000.0000 | 0.75 | 890757000.0000 | -17.74 |
201712 | 10139141000.0000 | 30.20 | 3764344000.0000 | 20.25 | 6149248000.0000 | 63.77 | 3816794000.0000 | 80.40 |
201706 | 4418436000.0000 | 23.49 | 1763834000.0000 | 12.59 | 1914657000.0000 | 39.04 | 1082852000.0000 | 71.28 |
201612 | 7787180000.0000 | 15.56 | 3130447000.0000 | 9.27 | 3754805000.0000 | -1.15 | 2115695000.0000 | -3.76 |
201606 | 3578014000.0000 | 22.09 | 1566533000.0000 | 11.94 | 1377054000.0000 | -37.79 | 632223000.0000 | -53.81 |
201512 | 6738397000.0000 | 5.78 | 2864910000.0000 | -8.81 | 3798508000.0000 | -20.13 | 2198385000.0000 | -1.38 |
201506 | 2930596000.0000 | -10.41 | 1399432000.0000 | -13.84 | 2213650000.0000 | -28.58 | 1368708000.0000 | 14.96 |
201412 | 6370230000.0000 | 6.83 | 3141780000.0000 | 6.96 | 4755804000.0000 | 80.34 | 2229254000.0000 | 35.84 |
201406 | 3271077000.0000 | 16.94 | 1624178000.0000 | 21.15 | 3099492000.0000 | 116.08 | 1190573000.0000 | 38.87 |
201312 | 5962765000.0000 | 3.89 | 2937468000.0000 | 11.36 | 2637192000.0000 | -4.97 | 1641038000.0000 | -12.63 |
201306 | 2797125000.0000 | -2.08 | 1340653000.0000 | -5.62 | 1434433000.0000 | 9.45 | 857356000.0000 | 6.55 |
201212 | 5739514000.0000 | 2.84 | 2637829000.0000 | -3.80 | 2774979000.0000 | -0.99 | 1878312000.0000 | 7.63 |
201206 | 2856643000.0000 | 4.17 | 1420507000.0000 | 25.41 | 1310592000.0000 | -9.25 | 804656000.0000 | -15.69 |
201203 | 834676552.8800 | 23.05 | 492564809.7800 | 33.01 | 329156220.9900 | 28.78 | 238288166.1600 | 28.07 |
201112 | 5581043000.0000 | 9.18 | 2741912000.0000 | 29.47 | 2802720000.0000 | 30.64 | 1745231000.0000 | 36.36 |
201106 | 2742389000.0000 | 21.02 | 1132673000.0000 | 12.09 | 1444129000.0000 | 24.25 | 954351000.0000 | 33.97 |
201103 | 678346215.9900 | -- | 370315036.9000 | -- | 255586865.7800 | -- | 186058199.5000 | -- |
201012 | 5111806000.0000 | 25.26 | 2117857000.0000 | 46.53 | 2145341000.0000 | 48.57 | 1279839000.0000 | 47.81 |
201006 | 2266006000.0000 | 33.80 | 1010497000.0000 | 61.95 | 1162307000.0000 | 40.90 | 712337000.0000 | 41.54 |
200912 | 4080949000.0000 | -31.43 | 1445373000.0000 | 12.36 | 1443983000.0000 | 24.84 | 865859000.0000 | 50.59 |
200906 | 1693578000.0000 | -33.64 | 623940000.0000 | 0.51 | 824901000.0000 | 5.48 | 503262000.0000 | 25.09 |
200812 | 5951614000.0000 | 19.40 | 1286378000.0000 | 7.95 | 1156665000.0000 | -61.48 | 574986000.0000 | -72.91 |
200806 | 2551962000.0000 | 464.21 | 620797000.0000 | 228.13 | 782017000.0000 | -39.17 | 402326000.0000 | -61.91 |
200712 | 4984600000.0000 | 829.01 | 1191668000.0000 | 513.66 | 3002451000.0000 | 1099.27 | 2122541000.0000 | 819.67 |
200706 | 452310000.0000 | 141.74 | 189193000.0000 | 247.83 | 1285664000.0000 | 862.74 | 1056272000.0000 | 724.02 |
200612 | 536549000.0000 | 69.28 | 194191000.0000 | 110.74 | 250356000.0000 | -31.26 | 230794000.0000 | -35.94 |
200606 | 187104000.0000 | 38.14 | 54393000.0000 | 12.15 | 133542000.0000 | -0.14 | 128185000.0000 | -3.61 |
200512 | 316959000.0000 | 24.72 | 92149000.0000 | 20.15 | 364216000.0000 | 13.05 | 360253000.0000 | 14.23 |
200506 | 135441000.0000 | 7.66 | 48501000.0000 | 2.72 | 133730000.0000 | -6.19 | 132989000.0000 | -5.96 |
200412 | 254134000.0000 | 66.04 | 76692000.0000 | 79.72 | 322186000.0000 | -16.86 | 315364000.0000 | -6.91 |
200406 | 125805000.0000 | 88.09 | 47217000.0000 | 164.33 | 142548000.0000 | -58.28 | 141415000.0000 | -53.29 |
200312 | 153057000.0000 | 33.19 | 42674000.0000 | 6.50 | 387533000.0000 | 120.08 | 338757000.0000 | 123.20 |
200306 | 66887000.0000 | 77.38 | 17863000.0000 | 79.83 | 341683000.0000 | 21.54 | 302767000.0000 | 15.16 |
200212 | 114912000.0000 | -76.64 | 40068000.0000 | -68.60 | 176086000.0000 | -38.99 | 151774000.0000 | -39.63 |
200206 | 37709000.0000 | -91.70 | 9933000.0000 | -91.64 | 281120000.0000 | 134.71 | 262906000.0000 | 134.15 |
200112 | 491872000.0000 | -24.85 | 127606000.0000 | 10.50 | 288633000.0000 | 138.25 | 251412000.0000 | 124.03 |
200106 | 454065000.0000 | 92.86 | 118848000.0000 | 74.25 | 119771000.0000 | 3.53 | 112283000.0000 | 5.54 |
200012 | 654504000.0000 | 368.80 | 115477000.0000 | 194.13 | 121149000.0000 | -217.20 | 112221000.0000 | -211.36 |
200006 | 235437000.0000 | -- | 68207000.0000 | -- | 115687000.0000 | -- | 106389000.0000 | -- |
199912 | 139614000.0000 | -- | 39261000.0000 | -- | -103369000.0000 | -- | -100777000.0000 | -- |
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 | 32.94 | -- | 0.88 | 0.31 | 0.80 | -- | 0.05 |
202212 | 26.70 | -- | 2.20 | 4.01 | 1.99 | -- | 0.12 |
202206 | 31.56 | -- | 1.12 | 1.66 | 0.82 | -- | 0.05 |
202112 | 30.02 | -- | 6.49 | 9.19 | 1.46 | -- | 0.13 |
202106 | 35.55 | -- | 2.04 | 2.75 | 0.30 | -- | 0.06 |
202101 | -- | -- | -- | -- | -- | -- | -- |
202012 | 33.22 | -- | 8.05 | 11.65 | 0.90 | -- | 0.17 |
202006 | 12.87 | -- | 2.83 | 5.86 | 0.26 | -- | 0.05 |
201912 | 39.83 | -- | 10.01 | 16.58 | 1.00 | -- | 0.18 |
201906 | 33.03 | -- | 2.58 | 4.61 | 0.44 | -- | 0.07 |
201812 | 39.51 | -- | 9.91 | 15.05 | 0.87 | -- | 0.14 |
201806 | 42.41 | -- | 2.38 | 3.73 | 0.37 | -- | 0.07 |
201712 | 37.13 | -- | 7.80 | 15.95 | 0.84 | -- | 0.13 |
201706 | 39.92 | -- | 2.81 | 5.35 | 0.87 | -- | 0.06 |
201612 | 40.20 | -- | 6.18 | 11.35 | 1.60 | -- | 0.13 |
201606 | 43.78 | -- | 2.42 | 3.51 | 1.48 | -- | 0.06 |
201512 | 42.52 | -- | 6.44 | 12.11 | 2.77 | -- | 0.11 |
201506 | 47.75 | -- | 4.60 | 7.49 | 2.06 | -- | 0.06 |
201412 | 49.32 | -- | 10.04 | 12.59 | 4.79 | -- | 0.13 |
201406 | 49.65 | -- | 6.73 | 8.2 | 3.67 | -- | 0.07 |
201312 | 49.26 | -- | 6.10 | 11.73 | 6.77 | -- | 0.14 |
201306 | 47.93 | -- | 3.36 | 6.53 | 3.52 | -- | 0.07 |
201212 | 45.96 | -- | 6.55 | 14.85 | 359.16 | -- | 0.14 |
201206 | 49.73 | -- | 3.17 | 7.05 | 204.52 | -- | 0.07 |
201203 | 59.01 | -- | 1.34 | 2.53 | 94.76 | -- | 0.03 |
201112 | 49.13 | -- | 7.02 | 15.56 | 337.47 | -- | 0.14 |
201106 | 41.30 | -- | 3.77 | 8.61 | -- | -- | 0.07 |
201103 | 54.59 | -- | -- | -- | -- | -- | -- |
201012 | 41.43 | -- | 5.83 | 11.8 | -- | -- | 0.14 |
201006 | 44.59 | -- | 3.51 | 10.3 | -- | -- | 0.07 |
200912 | 35.42 | -- | 4.45 | 12.33 | -- | -- | 0.13 |
200906 | 36.84 | -- | 2.76 | 8.58 | -- | -- | 0.06 |
200812 | 21.61 | -- | 4.30 | 11.71 | -- | -- | 0.22 |
200806 | 24.33 | -- | 6.81 | 4.96 | -- | -- | 0.22 |
200712 | 23.91 | -- | 12.82 | 30.82 | -- | -- | 0.21 |
200706 | 41.83 | -- | 17.86 | 18.38 | -- | -- | 0.06 |
200612 | 36.19 | -- | 3.53 | 5.71 | -- | -- | 0.08 |
200606 | 29.07 | -- | 2.61 | 3.96 | 2.46 | -- | 0.04 |
200512 | 29.07 | -- | 8.15 | 11.62 | 4.18 | -- | 0.07 |
200506 | 35.81 | -- | 3.66 | 4.66 | 1.65 | -- | 0.04 |
200412 | 30.18 | -- | 9.42 | 11.92 | -- | -- | 0.07 |
200406 | 37.53 | -- | 4.41 | 5.71 | -- | -- | 0.04 |
200312 | 27.88 | -- | 12.53 | 14.59 | -- | -- | 0.05 |
200306 | 26.71 | -- | 10.65 | 13.48 | 133.58 | -- | 0.02 |
200212 | 34.87 | -- | 5.20 | 7.88 | 26.94 | -- | 0.03 |
200206 | 26.34 | -- | 7.82 | 12.8 | 8.89 | -- | 0.01 |
200112 | 25.94 | -- | 9.27 | 14.03 | 103.75 | -- | 0.16 |
200106 | 26.17 | -- | 3.00 | 6.98 | 1.53 | -- | 0.11 |
200012 | 17.64 | -- | 3.13 | 7.51 | 2.41 | -- | 0.17 |
200006 | 28.97 | -- | -- | -- | -- | -- | -- |
199912 | 28.12 | -- | -9.37 | -13 | 1.11 | -- | 0.13 |
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 | 59.09 | 40.91 | -- | -- |
202212 | 58.65 | 41.35 | -- | -- |
202206 | 55.41 | 44.59 | -- | -- |
202112 | 50.98 | 49.02 | -- | -- |
202106 | 50.76 | 49.24 | -- | -- |
202101 | 50.34 | 49.66 | -- | -- |
202012 | 48.33 | 51.67 | -- | -- |
202006 | 53.26 | 46.74 | -- | -- |
201912 | 48.21 | 51.79 | -- | -- |
201906 | 49.51 | 50.49 | -- | -- |
201812 | 47.42 | 52.58 | -- | -- |
201806 | 53.72 | 46.28 | -- | -- |
201712 | 52.63 | 47.37 | -- | -- |
201706 | 54.88 | 45.12 | -- | -- |
201612 | 53.19 | 46.81 | -- | -- |
201606 | 50.42 | 49.58 | -- | -- |
201512 | 51.36 | 48.64 | -- | -- |
201506 | 43.82 | 56.18 | -- | -- |
201412 | 43.57 | 56.43 | -- | -- |
201406 | 49.55 | 50.45 | -- | -- |
201312 | 49.31 | 50.69 | -- | -- |
201306 | 51.53 | 48.47 | -- | -- |
201212 | 52.84 | 47.16 | -- | -- |
201206 | 55.48 | 44.52 | -- | -- |
201203 | 56.40 | 43.60 | -- | -- |
201112 | 54.52 | 45.48 | -- | -- |
201106 | 54.40 | 45.60 | -- | -- |
201103 | -- | -- | -- | -- |
201012 | 53.74 | 46.26 | -- | -- |
201006 | 61.57 | 38.43 | -- | -- |
200912 | 60.80 | 39.20 | -- | -- |
200906 | 63.16 | 36.84 | -- | -- |
200812 | 63.28 | 36.72 | -- | -- |
200806 | 27.98 | 72.02 | -- | -- |
200712 | 50.75 | 49.25 | -- | -- |
200706 | 15.75 | 84.25 | -- | -- |
200612 | 39.55 | 60.45 | -- | -- |
200606 | 35.32 | 64.68 | -- | -- |
200512 | 29.02 | 70.98 | -- | -- |
200506 | 19.88 | 80.12 | -- | -- |
200412 | 20.59 | 79.41 | -- | -- |
200406 | 23.28 | 76.72 | -- | -- |
200312 | 24.78 | 75.22 | -- | -- |
200306 | 29.89 | 70.11 | -- | -- |
200212 | 41.84 | 58.16 | -- | -- |
200206 | 41.98 | 58.02 | -- | -- |
200112 | 30.67 | 69.33 | -- | -- |
200106 | 48.93 | 51.07 | -- | -- |
200012 | 50.24 | 49.76 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 29.07 | 70.93 | -- | -- |
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) |
202306 | 4639827000.0000 | -- | 378042000.0000 | 1446284000.0000 |
202212 | 11382613000.0000 | -- | 1124196000.0000 | 2568593000.0000 |
202206 | 5124446000.0000 | -- | 505484000.0000 | 1381283000.0000 |
202112 | 12975001000.0000 | -- | 1404246000.0000 | 930826000.0000 |
202106 | 4696598000.0000 | -- | 457785000.0000 | 502862000.0000 |
202101 | -- | -- | -- | -- |
202012 | 12990147000.0000 | -- | 971782000.0000 | 601600000.0000 |
202006 | 3835327000.0000 | -- | 320470000.0000 | 364046000.0000 |
201912 | 10121072000.0000 | -- | 869504000.0000 | 737551000.0000 |
201906 | 3825185000.0000 | -- | 288950000.0000 | 333306000.0000 |
201812 | 7005626000.0000 | -- | 592761000.0000 | 1423533000.0000 |
201806 | 3078811000.0000 | -- | 180770000.0000 | 729925000.0000 |
201712 | 6374797000.0000 | -- | 606072000.0000 | 1010296000.0000 |
201706 | 2654602000.0000 | -- | 201745000.0000 | 462111000.0000 |
201612 | 4656733000.0000 | -- | 509560000.0000 | 995611000.0000 |
201606 | 2011481000.0000 | -- | 201214000.0000 | 475468000.0000 |
201512 | 3873487000.0000 | -- | 495311000.0000 | 693260000.0000 |
201506 | 1531164000.0000 | -- | 173805000.0000 | 230440000.0000 |
201412 | 3228450000.0000 | -- | 396886000.0000 | 769803000.0000 |
201406 | 1646899000.0000 | -- | 149981000.0000 | 503644000.0000 |
201312 | 3025297000.0000 | -- | 330661000.0000 | 739016000.0000 |
201306 | 1456472000.0000 | -- | 132031000.0000 | 364842000.0000 |
201212 | 3101685000.0000 | -- | 336758000.0000 | 854566000.0000 |
201206 | 1436136000.0000 | -- | 136713000.0000 | 473482000.0000 |
201203 | 342111743.1000 | -- | 12518704.9300 | 156192026.1900 |
201112 | 2839131000.0000 | -- | 330432000.0000 | 643912000.0000 |
201106 | 1609716000.0000 | -- | 124817000.0000 | 285555000.0000 |
201103 | 308031179.0900 | -- | 11505606.6900 | 120669062.4800 |
201012 | 2993949000.0000 | -- | 244266000.0000 | 631540000.0000 |
201006 | 1255509000.0000 | -- | 85524000.0000 | 323552000.0000 |
200912 | 2635576000.0000 | -- | 201637000.0000 | 541095000.0000 |
200906 | 1069638000.0000 | -- | 79247000.0000 | 217171000.0000 |
200812 | 4665236000.0000 | -- | 214332000.0000 | 383895000.0000 |
200806 | 1931165000.0000 | -- | 78312000.0000 | 191009000.0000 |
200712 | 3792932000.0000 | -- | 203760000.0000 | 449126000.0000 |
200706 | 263117000.0000 | -- | 58693000.0000 | 214322000.0000 |
200612 | 342358000.0000 | -- | 118473000.0000 | 182846000.0000 |
200606 | 132711000.0000 | -- | 32838000.0000 | 19289000.0000 |
200512 | 224810000.0000 | -- | 77190000.0000 | 21036000.0000 |
200506 | 86940000.0000 | -- | 32780000.0000 | 6950000.0000 |
200412 | 177442000.0000 | -- | 65315000.0000 | 2495000.0000 |
200406 | 78588000.0000 | -- | 27831000.0000 | 1656000.0000 |
200312 | 110383000.0000 | -- | 58106000.0000 | 16798000.0000 |
200306 | 49024000.0000 | -- | 24016000.0000 | 12936000.0000 |
200212 | 74844000.0000 | -- | 47581000.0000 | 36425000.0000 |
200206 | 27776000.0000 | -- | 22592000.0000 | 17823000.0000 |
200112 | 364266000.0000 | -- | 118854000.0000 | 40666000.0000 |
200106 | 335217000.0000 | -- | 95039000.0000 | 26268000.0000 |
200012 | 539027000.0000 | -- | 105041000.0000 | 43848000.0000 |
200006 | 167230000.0000 | -- | 68439000.0000 | 16842000.0000 |
199912 | 100353000.0000 | -- | 37349000.0000 | 24726000.0000 |