中商官网
研究报告
信德集团（HK0242）
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 | 1495148000.0000 | -20.87 | 742729000.0000 | -27.86 | -416393000.0000 | -213.37 | -424732000.0000 | -285.83 |
| 202212 | 3490725000.0000 | -27.73 | 1906993000.0000 | -28.08 | -401122000.0000 | -124.51 | -558222000.0000 | -158.00 |
| 202206 | 1889517000.0000 | -0.63 | 1029585000.0000 | -14.79 | 367271000.0000 | -51.11 | 228557000.0000 | -51.37 |
| 202112 | 4829794000.0000 | 15.26 | 2651620000.0000 | -3.56 | 1636746000.0000 | 73.51 | 962431000.0000 | 266.72 |
| 202106 | 1901562000.0000 | -11.20 | 1208231000.0000 | -15.98 | 751216000.0000 | -701.49 | 469978000.0000 | -268.36 |
| 202012 | 4190309000.0000 | -71.40 | 2749510000.0000 | -67.61 | 943310000.0000 | -83.96 | 262440000.0000 | -92.41 |
| 202006 | 2141406000.0000 | -81.87 | 1438008000.0000 | -78.98 | -124893000.0000 | -102.20 | -279152000.0000 | -108.19 |
| 201912 | 14649184000.0000 | 122.24 | 8487798000.0000 | 106.86 | 5879937000.0000 | 5.42 | 3455796000.0000 | -25.64 |
| 201906 | 11809371000.0000 | 491.66 | 6842211000.0000 | 399.49 | 5687040000.0000 | 938.07 | 3409407000.0000 | 1010.80 |
| 201812 | 6591582000.0000 | 3.18 | 4103168000.0000 | 12.89 | 5577774000.0000 | 193.35 | 4647326000.0000 | 220.47 |
| 201806 | 1995986000.0000 | -45.74 | 1369846000.0000 | -25.34 | 547850000.0000 | -41.60 | 306933000.0000 | -56.11 |
| 201712 | 6388505000.0000 | 65.85 | 3634745000.0000 | 32.89 | 1901388000.0000 | -1765.46 | 1450160000.0000 | -346.99 |
| 201706 | 3678372000.0000 | 96.94 | 1834767000.0000 | 34.38 | 938040000.0000 | 349.40 | 699311000.0000 | -1418.78 |
| 201612 | 3851931000.0000 | -12.56 | 2735092000.0000 | -6.02 | -114166000.0000 | -108.71 | -587137000.0000 | -178.85 |
| 201606 | 1867797000.0000 | -12.22 | 1365316000.0000 | -1.26 | 208731000.0000 | -69.24 | -53027000.0000 | -113.70 |
| 201512 | 4405312000.0000 | -53.82 | 2910418000.0000 | -40.22 | 1311338000.0000 | -76.87 | 744670000.0000 | -83.28 |
| 201506 | 2127789000.0000 | -42.90 | 1382794000.0000 | -18.21 | 678530000.0000 | -57.92 | 387190000.0000 | -64.87 |
| 201412 | 9538561000.0000 | 166.76 | 4868767000.0000 | 141.67 | 5668832000.0000 | 213.20 | 4452909000.0000 | 216.61 |
| 201406 | 3726314000.0000 | 120.36 | 1690617000.0000 | 77.93 | 1612337000.0000 | 101.75 | 1102051000.0000 | 64.09 |
| 201312 | 3575726000.0000 | -33.93 | 2014625000.0000 | -12.22 | 1809975000.0000 | -43.77 | 1406447000.0000 | -45.12 |
| 201306 | 1690979000.0000 | 8.38 | 950181000.0000 | 14.88 | 799158000.0000 | -26.81 | 671626000.0000 | -33.08 |
| 201212 | 5411820000.0000 | 82.32 | 2294989000.0000 | 48.06 | 3218935000.0000 | 221.74 | 2562794000.0000 | 228.31 |
| 201206 | 1560271000.0000 | 34.51 | 827136000.0000 | 4.23 | 1091891000.0000 | 290.86 | 1003628000.0000 | 351.71 |
| 201112 | 2968318000.0000 | -4.16 | 1549998000.0000 | -12.54 | 1000478000.0000 | 0.77 | 780591000.0000 | -9.99 |
| 201106 | 1159968000.0000 | -26.87 | 793540000.0000 | -7.45 | 279359000.0000 | -15.54 | 222186000.0000 | -18.30 |
| 201012 | 3097249000.0000 | 1.03 | 1772145000.0000 | 0.10 | 992799000.0000 | -67.26 | 867239000.0000 | -69.82 |
| 201006 | 1586071000.0000 | -4.42 | 857436000.0000 | -11.85 | 330748000.0000 | -81.10 | 271952000.0000 | -83.91 |
| 200912 | 3065710000.0000 | -29.54 | 1770377000.0000 | -14.31 | 3032790000.0000 | 30910.12 | 2873928000.0000 | 2735.37 |
| 200906 | 1659410000.0000 | -8.38 | 972680000.0000 | -1.10 | 1750206000.0000 | 1235.27 | 1690485000.0000 | 1910.02 |
| 200812 | 4350848000.0000 | 31.12 | 2066087000.0000 | -10.67 | 9780000.0000 | -99.28 | 101360000.0000 | -90.00 |
| 200806 | 1811161000.0000 | 32.20 | 983547000.0000 | -3.40 | 131075000.0000 | -84.48 | 84103000.0000 | -87.59 |
| 200712 | 3318137000.0000 | 32.26 | 2312813000.0000 | 25.80 | 1361087000.0000 | 44.98 | 1013548000.0000 | 52.66 |
| 200706 | 1370061000.0000 | 12.06 | 1018210000.0000 | 11.69 | 844608000.0000 | 99.84 | 677613000.0000 | 159.93 |
| 200612 | 2508804000.0000 | 0.79 | 1838521000.0000 | 5.13 | 938808000.0000 | 45.72 | 663916000.0000 | 82.20 |
| 200606 | 1222596000.0000 | -9.17 | 911602000.0000 | 0.26 | 422644000.0000 | 6.94 | 260687000.0000 | 23.72 |
| 200512 | 2489018000.0000 | -33.61 | 1748746000.0000 | -14.95 | 644259000.0000 | -26.57 | 364390000.0000 | -24.13 |
| 200506 | 1345954000.0000 | -39.94 | 909238000.0000 | -6.67 | 395198000.0000 | 4.12 | 210700000.0000 | -2.26 |
| 200412 | 3749130000.0000 | -27.22 | 2056186000.0000 | 10.85 | 877393000.0000 | 173.37 | 480303000.0000 | 46.81 |
| 200406 | 2241040000.0000 | -13.11 | 974199000.0000 | 21.56 | 379575000.0000 | 439.32 | 215580000.0000 | 80.00 |
| 200312 | 5151246000.0000 | 2.72 | 1854888000.0000 | -9.75 | 320953000.0000 | -43.57 | 327164000.0000 | -13.46 |
| 200306 | 2579173000.0000 | -26.81 | 801443000.0000 | -26.59 | 70380000.0000 | -83.36 | 119764000.0000 | -56.98 |
| 200212 | 5014688000.0000 | -6.07 | 2055257000.0000 | 3.39 | 568713000.0000 | 8.06 | 378038000.0000 | 36.82 |
| 200206 | 3523823000.0000 | 33.65 | 1091763000.0000 | 11.28 | 422986000.0000 | 72.38 | 278398000.0000 | 126.92 |
| 200112 | 5338650000.0000 | 64.86 | 1987928000.0000 | 6.97 | 526296000.0000 | 10.01 | 276304000.0000 | 11.82 |
| 200106 | 2636603000.0000 | 97.30 | 981077000.0000 | 7.16 | 245373000.0000 | 10.06 | 122685000.0000 | 5.73 |
| 200012 | 3238234000.0000 | 12.31 | 1858456000.0000 | 10.36 | 478419000.0000 | -9.01 | 247107000.0000 | -3.58 |
| 200006 | 1336335000.0000 | -- | 915556000.0000 | -- | 222943000.0000 | -- | 116037000.0000 | -- |
| 199912 | 2883194000.0000 | -- | 1683960000.0000 | -- | 525782000.0000 | -- | 256289000.0000 | -- |
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 | 49.68 | -- | -0.78 | -1.33 | 0.07 | -- | 0.03 |
| 202212 | 54.63 | -- | -0.73 | -1.67 | 0.13 | -- | 0.06 |
| 202206 | 54.49 | -- | 0.64 | 0.67 | 0.07 | -- | 0.03 |
| 202112 | 54.90 | -- | 2.75 | 2.72 | 0.16 | -- | 0.08 |
| 202106 | 63.54 | -- | 1.23 | 1.32 | 0.05 | -- | 0.03 |
| 202012 | 65.62 | -- | 1.55 | 0.75 | 0.08 | -- | 0.07 |
| 202006 | 67.15 | -- | -0.20 | -0.81 | 0.04 | -- | 0.03 |
| 201912 | 57.94 | -- | 9.00 | 9.66 | 0.34 | -- | 0.22 |
| 201906 | 57.94 | -- | 8.58 | 9.68 | 0.27 | -- | 0.18 |
| 201812 | 62.25 | -- | 8.29 | 14.13 | 0.11 | -- | 0.10 |
| 201806 | 68.63 | -- | 0.94 | 1.12 | 0.03 | -- | 0.03 |
| 201712 | 56.90 | -- | 3.35 | 5.29 | 0.13 | -- | 0.11 |
| 201706 | 49.88 | -- | 1.73 | 2.64 | 0.09 | -- | 0.07 |
| 201612 | 71.01 | -- | -0.25 | -2.29 | 0.09 | -- | 0.08 |
| 201606 | 73.10 | -- | 0.45 | -0.2 | 0.04 | -- | 0.04 |
| 201512 | 66.07 | -- | 2.77 | 2.83 | 0.14 | -- | 0.09 |
| 201506 | 64.99 | -- | 1.44 | 1.47 | 0.07 | -- | 0.05 |
| 201412 | 51.04 | -- | 11.95 | 16.86 | 0.47 | -- | 0.20 |
| 201406 | 45.37 | -- | 3.59 | 4.71 | 0.19 | -- | 0.08 |
| 201312 | 56.34 | -- | 4.71 | 6.65 | 0.14 | -- | 0.09 |
| 201306 | 56.19 | -- | 2.17 | 3.29 | 0.07 | -- | 0.05 |
| 201212 | 42.41 | -- | 9.40 | 12.82 | 0.31 | -- | 0.16 |
| 201206 | 53.01 | -- | 3.33 | 5.46 | 0.06 | -- | 0.05 |
| 201112 | 52.22 | -- | 3.41 | 4.91 | 0.13 | -- | 0.10 |
| 201106 | 68.41 | -- | 1.00 | 1.44 | 0.03 | -- | 0.04 |
| 201012 | 57.22 | -- | 3.65 | 5.67 | 0.13 | -- | 0.11 |
| 201006 | 54.06 | -- | 1.26 | 1.95 | 0.07 | -- | 0.06 |
| 200912 | 57.75 | -- | 11.50 | 20.39 | 0.13 | -- | 0.12 |
| 200906 | 58.62 | -- | 7.03 | 13.13 | 0.07 | -- | 0.07 |
| 200812 | 47.49 | -- | 0.04 | 0.86 | 0.23 | -- | 0.18 |
| 200806 | 54.30 | -- | 0.51 | 0.67 | 0.07 | -- | 0.07 |
| 200712 | 69.70 | -- | 5.17 | 7.77 | 0.09 | -- | 0.13 |
| 200706 | 74.32 | -- | 5.59 | 7.3 | 0.26 | -- | 0.09 |
| 200612 | 73.28 | -- | 6.93 | 7.58 | 0.52 | -- | 0.19 |
| 200606 | 74.56 | -- | 3.23 | 3.12 | 0.24 | -- | 0.09 |
| 200512 | 70.26 | -- | 5.43 | 5.1 | 0.59 | -- | 0.21 |
| 200506 | 67.55 | -- | 3.30 | 2.99 | 0.37 | -- | 0.11 |
| 200412 | 54.84 | -- | 7.23 | 6.99 | 1.24 | -- | 0.31 |
| 200406 | 43.47 | -- | 3.13 | 3.19 | 0.76 | -- | 0.18 |
| 200312 | 36.01 | -- | 2.49 | 5.09 | 0.96 | -- | 0.40 |
| 200306 | 31.07 | -- | 0.53 | 1.91 | 0.39 | -- | 0.19 |
| 200212 | 40.98 | -- | 3.70 | 6.05 | 0.47 | -- | 0.33 |
| 200206 | 30.98 | -- | 2.67 | 4.46 | 0.36 | -- | 0.22 |
| 200112 | 37.24 | -- | 3.31 | 4.88 | 0.41 | -- | 0.34 |
| 200106 | 37.21 | -- | 1.49 | 2.28 | 0.18 | -- | 0.16 |
| 200012 | 57.39 | -- | 2.75 | 4.51 | 0.13 | -- | 0.19 |
| 200006 | 68.51 | -- | -- | -- | -- | -- | -- |
| 199912 | 58.41 | -- | 3.10 | 5.09 | 0.11 | -- | 0.17 |
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 | 35.63 | 64.37 | -- | -- |
| 202212 | 34.97 | 65.03 | -- | -- |
| 202206 | 36.22 | 63.78 | -- | -- |
| 202112 | 35.83 | 64.17 | -- | -- |
| 202106 | 37.35 | 62.65 | -- | -- |
| 202012 | 37.78 | 62.22 | -- | -- |
| 202006 | 39.23 | 60.77 | -- | -- |
| 201912 | 38.07 | 61.93 | -- | -- |
| 201906 | 36.17 | 63.83 | -- | -- |
| 201812 | 41.06 | 58.94 | -- | -- |
| 201806 | 43.15 | 56.85 | -- | -- |
| 201712 | 41.91 | 58.09 | -- | -- |
| 201706 | 41.28 | 58.72 | -- | -- |
| 201612 | 34.04 | 65.96 | -- | -- |
| 201606 | 31.96 | 68.04 | -- | -- |
| 201512 | 33.69 | 66.31 | -- | -- |
| 201506 | 33.51 | 66.49 | -- | -- |
| 201412 | 34.44 | 65.56 | -- | -- |
| 201406 | 37.94 | 62.06 | -- | -- |
| 201312 | 36.21 | 63.79 | -- | -- |
| 201306 | 36.11 | 63.89 | -- | -- |
| 201212 | 32.77 | 67.23 | -- | -- |
| 201206 | 35.93 | 64.07 | -- | -- |
| 201112 | 37.08 | 62.92 | -- | -- |
| 201106 | 36.48 | 63.52 | -- | -- |
| 201012 | 34.88 | 65.12 | -- | -- |
| 201006 | 37.71 | 62.29 | -- | -- |
| 200912 | 37.74 | 62.26 | -- | -- |
| 200906 | 39.20 | 60.80 | -- | -- |
| 200812 | 42.88 | 57.12 | -- | -- |
| 200806 | 41.38 | 58.62 | -- | -- |
| 200712 | 41.54 | 58.46 | -- | -- |
| 200706 | 23.80 | 76.20 | -- | -- |
| 200612 | 20.71 | 79.29 | -- | -- |
| 200606 | 21.53 | 78.47 | -- | -- |
| 200512 | 24.40 | 75.60 | -- | -- |
| 200506 | 26.17 | 73.83 | -- | -- |
| 200412 | 29.80 | 70.20 | -- | -- |
| 200406 | 17.07 | 82.93 | -- | -- |
| 200312 | 19.53 | 80.47 | -- | -- |
| 200306 | 21.10 | 78.90 | -- | -- |
| 200212 | 29.13 | 70.87 | -- | -- |
| 200206 | 33.20 | 66.80 | -- | -- |
| 200112 | 31.56 | 68.44 | -- | -- |
| 200106 | 38.09 | 61.91 | -- | -- |
| 200012 | 41.99 | 58.01 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 45.75 | 54.25 | -- | -- |
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 | 752419000.0000 | -- | 359154000.0000 | 299878000.0000 |
| 202212 | 1583732000.0000 | -- | 690646000.0000 | 405698000.0000 |
| 202206 | 859932000.0000 | -- | 338303000.0000 | 152879000.0000 |
| 202112 | 2178174000.0000 | -- | 723000000.0000 | 328237000.0000 |
| 202106 | 693331000.0000 | -- | 348090000.0000 | 169662000.0000 |
| 202012 | 1440799000.0000 | -- | 1004404000.0000 | 382391000.0000 |
| 202006 | 703398000.0000 | -- | 630597000.0000 | 216426000.0000 |
| 201912 | 6161386000.0000 | -- | 1597693000.0000 | 616727000.0000 |
| 201906 | 4967160000.0000 | -- | 800875000.0000 | 285361000.0000 |
| 201812 | 2488414000.0000 | -- | 1597560000.0000 | 317434000.0000 |
| 201806 | 626140000.0000 | -- | 746324000.0000 | 126159000.0000 |
| 201712 | 2753760000.0000 | -- | 1568517000.0000 | 226562000.0000 |
| 201706 | 1843605000.0000 | -- | 721017000.0000 | 93712000.0000 |
| 201612 | 1116839000.0000 | -- | 1489236000.0000 | 141380000.0000 |
| 201606 | 502481000.0000 | -- | 688930000.0000 | 88482000.0000 |
| 201512 | 1494894000.0000 | -- | 1442793000.0000 | 170089000.0000 |
| 201506 | 744995000.0000 | -- | 669807000.0000 | 78177000.0000 |
| 201412 | 4669794000.0000 | -- | 1389880000.0000 | 135408000.0000 |
| 201406 | 2035697000.0000 | -- | 638326000.0000 | 50867000.0000 |
| 201312 | 1561101000.0000 | -- | 1283478000.0000 | 158639000.0000 |
| 201306 | 740798000.0000 | -- | 610394000.0000 | 103299000.0000 |
| 201212 | 3116831000.0000 | -- | 1209159000.0000 | 180974000.0000 |
| 201206 | 733135000.0000 | -- | 594144000.0000 | 70013000.0000 |
| 201112 | 1418320000.0000 | -- | 1028824000.0000 | 134154000.0000 |
| 201106 | 366428000.0000 | -- | 449771000.0000 | 62518000.0000 |
| 201012 | 1325104000.0000 | -- | 899950000.0000 | 121877000.0000 |
| 201006 | 728635000.0000 | -- | 455723000.0000 | 57305000.0000 |
| 200912 | 1295333000.0000 | -- | 899955000.0000 | 77040000.0000 |
| 200906 | 686730000.0000 | -- | 457884000.0000 | 36408000.0000 |
| 200812 | 2284761000.0000 | -- | 872159000.0000 | 157888000.0000 |
| 200806 | 827614000.0000 | -- | 415803000.0000 | 74455000.0000 |
| 200712 | 1005324000.0000 | -- | 810894000.0000 | 61145000.0000 |
| 200706 | 351851000.0000 | -- | 403078000.0000 | 21073000.0000 |
| 200612 | 670283000.0000 | -- | 738128000.0000 | 47866000.0000 |
| 200606 | 310994000.0000 | -- | 348255000.0000 | 26520000.0000 |
| 200512 | 740272000.0000 | -- | 662233000.0000 | 33725000.0000 |
| 200506 | 436716000.0000 | -- | 328263000.0000 | 11432000.0000 |
| 200412 | 1692944000.0000 | -- | 718879000.0000 | 12850000.0000 |
| 200406 | 1266841000.0000 | -- | 355231000.0000 | 13858000.0000 |
| 200312 | 3296358000.0000 | -- | -- | 39994000.0000 |
| 200306 | 1777730000.0000 | -- | -- | 26193000.0000 |
| 200212 | 2959431000.0000 | -- | -- | 101399000.0000 |
| 200206 | 2432060000.0000 | -- | -- | 47707000.0000 |
| 200112 | 3350722000.0000 | -- | -- | 122740000.0000 |
| 200106 | 1655526000.0000 | -- | -- | 65558000.0000 |
| 200012 | 1379778000.0000 | -- | -- | 41702000.0000 |
| 200006 | 420779000.0000 | -- | -- | 21222000.0000 |
| 199912 | 1199234000.0000 | -- | -- | 34550000.0000 |