复兴亚洲(HK0274)
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 (%) |
202312 | 347267000.0000 | 67.41 | 23585000.0000 | -66.35 | -54470000.0000 | -10.03 | -33929000.0000 | -12.04 |
202306 | 82106000.0000 | 58.90 | 15665000.0000 | 36.81 | -36492000.0000 | 0.91 | -24451000.0000 | -1.17 |
202212 | 207435000.0000 | 74.22 | 70092000.0000 | 33.43 | -60542000.0000 | -42.79 | -38572000.0000 | -30.35 |
202206 | 51671000.0000 | 9.77 | 11450000.0000 | 33.29 | -36163000.0000 | 74.20 | -24741000.0000 | 483.79 |
202112 | 119066000.0000 | 108.33 | 52532000.0000 | 95.62 | -105820000.0000 | -37.58 | -55378000.0000 | -48.99 |
202106 | 47070000.0000 | 151.35 | 8590000.0000 | 17.30 | -20759000.0000 | -42.49 | -4238000.0000 | -87.15 |
202012 | 57152000.0000 | 28.27 | 26854000.0000 | 40.74 | -169529000.0000 | 34.41 | -108567000.0000 | 10.29 |
202006 | 18727000.0000 | 197.82 | 7323000.0000 | 52.94 | -36096000.0000 | 90.91 | -32990000.0000 | 78.70 |
201912 | 44556000.0000 | 64.74 | 19080000.0000 | 13.36 | -126130000.0000 | 4.36 | -98434000.0000 | 35.32 |
201906 | 6288000.0000 | 90.08 | 4788000.0000 | 538.40 | -18907000.0000 | 32.55 | -18461000.0000 | 27.31 |
201812 | 27046000.0000 | 18.61 | 16831000.0000 | 28.24 | -120864000.0000 | 465.29 | -72742000.0000 | 358.97 |
201806 | 3308000.0000 | -74.56 | 750000.0000 | -93.24 | -14264000.0000 | 31.90 | -14501000.0000 | 20.70 |
201712 | 22803000.0000 | -43.56 | 13125000.0000 | -58.78 | -21381000.0000 | 53.71 | -15849000.0000 | -41.69 |
201706 | 13001000.0000 | 24.99 | 11090000.0000 | 74.54 | -10814000.0000 | -83.69 | -12014000.0000 | -81.12 |
201612 | 40399000.0000 | -7.37 | 31843000.0000 | -8.34 | -13910000.0000 | -60.49 | -27181000.0000 | -21.12 |
201606 | 10402000.0000 | -35.04 | 6354000.0000 | -42.62 | -66290000.0000 | 182.81 | -63633000.0000 | 176.42 |
201512 | 43613000.0000 | -0.15 | 34741000.0000 | 8.32 | -35205000.0000 | -96.32 | -34460000.0000 | -94.28 |
201506 | 16012000.0000 | -19.05 | 11073000.0000 | -29.41 | -23440000.0000 | -7.89 | -23020000.0000 | 9.84 |
201412 | 43679000.0000 | 44.80 | 32073000.0000 | 125.26 | -957699000.0000 | 62.19 | -601987000.0000 | 55.66 |
201406 | 19779000.0000 | 24.47 | 15686000.0000 | 141.43 | -25449000.0000 | -95.53 | -20957000.0000 | -94.28 |
201312 | 30166000.0000 | -19.17 | 14238000.0000 | -46.56 | -590479000.0000 | 894.51 | -386735000.0000 | 586.33 |
201306 | 15890000.0000 | -26.93 | 6497000.0000 | -46.87 | -569886000.0000 | 1512.31 | -366322000.0000 | 1020.66 |
201212 | 37322000.0000 | -78.37 | 26642000.0000 | -12.94 | -59374000.0000 | -95.09 | -56348000.0000 | -93.95 |
201206 | 21747000.0000 | -37.36 | 12229000.0000 | 1232.14 | -35346000.0000 | -96.75 | -32688000.0000 | -96.06 |
201112 | 172519000.0000 | 58.67 | 30601000.0000 | 2.55 | -1208323000.0000 | 271.21 | -931318000.0000 | -46.38 |
201106 | 34717000.0000 | 77.98 | 918000.0000 | -124.66 | -1086693000.0000 | 1284.04 | -828991000.0000 | 595.64 |
201012 | 108726000.0000 | -65.15 | 29841000.0000 | 18.86 | -325511000.0000 | -26.35 | -1736921000.0000 | 179.96 |
201006 | 19506000.0000 | -91.09 | -3723000.0000 | -109.92 | -78516000.0000 | -51.76 | -119170000.0000 | -28.31 |
200912 | 311977000.0000 | -76.71 | 25107000.0000 | -94.91 | -441954000.0000 | -619.58 | -620412000.0000 | -7678.01 |
200906 | 218978000.0000 | -62.47 | 37515000.0000 | -87.15 | -162754000.0000 | -171.31 | -166221000.0000 | -191.43 |
200812 | 1339707000.0000 | 24.99 | 492796000.0000 | -9.62 | 85060000.0000 | -79.68 | 8187000.0000 | -97.37 |
200806 | 583420000.0000 | 15.24 | 291978000.0000 | 11.02 | 228231000.0000 | -12.47 | 181811000.0000 | -12.99 |
200712 | 1071833000.0000 | 26.56 | 545262000.0000 | 46.67 | 418581000.0000 | 38.90 | 311772000.0000 | 58.23 |
200706 | 506274000.0000 | 25.84 | 262987000.0000 | 49.52 | 260758000.0000 | 118.43 | 208943000.0000 | 175.41 |
200612 | 846916000.0000 | -6.11 | 371762000.0000 | -5.37 | 301360000.0000 | 11.55 | 197039000.0000 | -11.76 |
200606 | 402325000.0000 | 7.39 | 175882000.0000 | 14.58 | 119381000.0000 | -19.10 | 75867000.0000 | -29.53 |
200512 | 902024000.0000 | 44.35 | 392850000.0000 | 69.91 | 270146000.0000 | 78.80 | 223305000.0000 | 112.48 |
200506 | 374628000.0000 | 31.07 | 153495000.0000 | 41.73 | 147562000.0000 | 199.25 | 107653000.0000 | 152.92 |
200412 | 624894000.0000 | -1.37 | 231210000.0000 | -6.91 | 151091000.0000 | 23.61 | 105096000.0000 | 13.94 |
200406 | 285833000.0000 | -18.74 | 108300000.0000 | -30.98 | 49310000.0000 | -46.63 | 42564000.0000 | -53.63 |
200312 | 633586000.0000 | -6.09 | 248362000.0000 | -24.12 | 122230000.0000 | -42.26 | 92238000.0000 | -36.57 |
200306 | 351763000.0000 | 25.93 | 156906000.0000 | 6.98 | 92395000.0000 | -6.95 | 91794000.0000 | 23.42 |
200212 | 674704000.0000 | 97.84 | 327294000.0000 | 111.36 | 211676000.0000 | 113.73 | 145407000.0000 | 74.80 |
200206 | 279337000.0000 | 138.09 | 146671000.0000 | 209.36 | 99293000.0000 | 217.69 | 74374000.0000 | 178.15 |
200112 | 341041000.0000 | 80.70 | 154852000.0000 | 75.59 | 99040000.0000 | 59.68 | 83184000.0000 | 52.53 |
200106 | 117324000.0000 | 60.84 | 47411000.0000 | 34.29 | 31255000.0000 | 24.98 | 26739000.0000 | 19.87 |
200012 | 188734000.0000 | 77.14 | 88190000.0000 | 85.89 | 62023000.0000 | 94.78 | 54535000.0000 | 96.99 |
200006 | 72946000.0000 | -- | 35305000.0000 | -- | 25009000.0000 | -- | 22307000.0000 | -- |
199912 | 106547000.0000 | -- | 47442000.0000 | -- | 31842000.0000 | -- | 27684000.0000 | -- |
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) |
202312 | 6.79 | -- | -15.62 | -9.36 | -- | -- | 1.00 |
202306 | 19.08 | -- | -11.63 | -14.03 | -- | -- | 0.26 |
202212 | 33.79 | -- | -20.27 | -19.8 | -- | -- | 0.69 |
202206 | 22.16 | -- | -12.63 | -10.44 | 39.55 | -- | 0.18 |
202112 | 44.12 | -- | -36.42 | -21.82 | -- | -- | 0.41 |
202106 | 18.25 | -- | -7.48 | -1.72 | 13.00 | -- | 0.17 |
202012 | 46.99 | -- | -45.43 | -43.74 | -- | -- | 0.15 |
202006 | 39.10 | -- | -9.40 | -27.22 | 0.77 | -- | 0.05 |
201912 | 42.82 | -- | -33.24 | -61.94 | -- | -- | 0.12 |
201906 | 76.15 | -- | -4.93 | -10.37 | 0.27 | -- | 0.02 |
201812 | 62.23 | -- | -33.86 | -36.97 | -- | -- | 0.08 |
201806 | 22.67 | -- | -3.81 | -5.38 | 4.84 | -- | 0.01 |
201712 | 57.56 | -- | -5.48 | -5.55 | 40.49 | -- | 0.06 |
201706 | 85.30 | -- | -2.67 | -4.33 | 3.87 | -- | 0.03 |
201612 | 78.82 | -- | -3.45 | -9.5 | 17.86 | -- | 0.10 |
201606 | 61.08 | -- | -17.82 | -23.71 | 8.18 | -- | 0.03 |
201512 | 79.66 | -- | -14.71 | 11.06 | 20.26 | -- | 0.18 |
201506 | 69.15 | -- | -9.56 | 7.96 | 3.62 | -- | 0.07 |
201412 | 73.43 | -- | -392.72 | 226.65 | 31.28 | -- | 0.18 |
201406 | 79.31 | -- | -2.23 | -6.58 | 1.32 | -- | 0.02 |
201312 | 47.20 | -- | -51.30 | -111.62 | 4.59 | -- | 0.03 |
201306 | 40.89 | -- | -48.36 | -102.12 | 1.82 | -- | 0.01 |
201212 | 71.38 | -- | -3.54 | -7.87 | 1.11 | -- | 0.02 |
201206 | 56.23 | -- | -2.11 | -4.41 | 0.98 | -- | 0.01 |
201112 | 17.74 | -- | -71.72 | -121.69 | 20.25 | -- | 0.10 |
201106 | 2.64 | -- | -28.38 | -37.5 | 4.56 | -- | 0.01 |
201012 | 27.45 | -- | -11.01 | -100.09 | 1.54 | -- | 0.04 |
201006 | -19.09 | -- | -1.94 | -3.9 | 0.30 | -- | 0.00 |
200912 | 8.05 | -- | -15.72 | -25.5 | 5.11 | -- | 0.11 |
200906 | 17.13 | -- | -5.25 | -6.36 | 2.67 | -- | 0.07 |
200812 | 36.78 | -- | 2.68 | 0.31 | 8.93 | -- | 0.42 |
200806 | 50.05 | -- | 6.62 | 6.62 | 3.90 | -- | 0.17 |
200712 | 50.87 | -- | 13.60 | 13.13 | 10.28 | -- | 0.35 |
200706 | 51.95 | -- | 10.50 | 10.43 | 5.60 | -- | 0.20 |
200612 | 43.90 | -- | 13.97 | 11.36 | 14.31 | -- | 0.39 |
200606 | 43.72 | -- | 6.03 | 4.83 | 3.16 | -- | 0.20 |
200512 | 43.55 | -- | 15.38 | 15.51 | 14.98 | -- | 0.51 |
200506 | 40.97 | -- | 8.64 | 8.05 | 4.94 | -- | 0.22 |
200412 | 37.00 | -- | 9.78 | 8.79 | 9.50 | -- | 0.40 |
200406 | 37.89 | -- | 3.34 | 3.73 | 3.83 | -- | 0.19 |
200312 | 39.20 | -- | 10.41 | 8.67 | 6.97 | -- | 0.54 |
200306 | 44.61 | -- | 8.21 | 9.2 | 2.15 | -- | 0.31 |
200212 | 48.51 | -- | 25.45 | 20.4 | 4.85 | -- | 0.81 |
200206 | 52.51 | -- | 16.50 | 15.7 | 3.29 | -- | 0.46 |
200112 | 45.41 | -- | 24.63 | 28.25 | 7.88 | -- | 0.85 |
200106 | 40.41 | -- | 15.23 | 16.08 | 3.35 | -- | 0.57 |
200012 | 46.73 | -- | 32.68 | 41.06 | 5.81 | -- | 0.99 |
200006 | 48.40 | -- | -- | -- | -- | -- | -- |
199912 | 44.53 | -- | 31.94 | 47.94 | 3.61 | -- | 1.07 |
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 |
202312 | 89.51 | 10.49 | -- | -- |
202306 | 141.12 | -41.12 | -- | -- |
202212 | 141.90 | -41.90 | -- | -- |
202206 | 128.13 | -28.13 | -- | -- |
202112 | 113.71 | -13.71 | -- | -- |
202106 | 113.50 | -13.50 | -- | -- |
202012 | 99.64 | 0.36 | -- | -- |
202006 | 89.02 | 10.98 | -- | -- |
201912 | 77.60 | 22.40 | -- | -- |
201906 | 68.11 | 31.89 | -- | -- |
201812 | 59.94 | 40.06 | -- | -- |
201806 | 37.08 | 62.92 | -- | -- |
201712 | 34.44 | 65.56 | -- | -- |
201706 | 37.72 | 62.28 | -- | -- |
201612 | 35.31 | 64.69 | -- | -- |
201606 | 35.32 | 64.68 | -- | -- |
201512 | 239.87 | -139.87 | -- | -- |
201506 | 225.46 | -125.46 | -- | -- |
201412 | 215.44 | -115.44 | -- | -- |
201406 | 63.85 | 36.15 | -- | -- |
201312 | 61.29 | 38.71 | -- | -- |
201306 | 61.27 | 38.73 | -- | -- |
201212 | 46.55 | 53.45 | -- | -- |
201206 | 44.84 | 55.16 | -- | -- |
201112 | 43.52 | 56.48 | -- | -- |
201106 | 35.61 | 64.39 | -- | -- |
201012 | 34.05 | 65.95 | -- | -- |
201006 | 23.45 | 76.55 | -- | -- |
200912 | 11.47 | 88.53 | -- | -- |
200906 | 13.64 | 86.36 | -- | -- |
200812 | 15.26 | 84.74 | -- | -- |
200806 | 16.27 | 83.73 | -- | -- |
200712 | 18.96 | 81.04 | -- | -- |
200706 | 19.18 | 80.82 | -- | -- |
200612 | 19.27 | 80.73 | -- | -- |
200606 | 17.53 | 82.47 | -- | -- |
200512 | 16.10 | 83.90 | -- | -- |
200506 | 20.08 | 79.92 | -- | -- |
200412 | 22.11 | 77.89 | -- | -- |
200406 | 22.62 | 77.38 | -- | -- |
200312 | 9.40 | 90.60 | -- | -- |
200306 | 11.22 | 88.78 | -- | -- |
200212 | 14.08 | 85.92 | -- | -- |
200206 | 20.96 | 79.04 | -- | -- |
200112 | 26.23 | 73.77 | -- | -- |
200106 | 18.96 | 81.04 | -- | -- |
200012 | 30.02 | 69.98 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 42.08 | 57.92 | -- | -- |
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) |
202312 | 323682000.0000 | -- | 54779000.0000 | 37068000.0000 |
202306 | 66441000.0000 | -- | 22383000.0000 | 25662000.0000 |
202212 | 137343000.0000 | -- | 48538000.0000 | 51221000.0000 |
202206 | 40221000.0000 | -- | 24670000.0000 | 23109000.0000 |
202112 | 66534000.0000 | -- | 44206000.0000 | 55273000.0000 |
202106 | 38480000.0000 | -- | 15786000.0000 | 35157000.0000 |
202012 | 30298000.0000 | -- | 33678000.0000 | 43818000.0000 |
202006 | 11404000.0000 | -- | 15867000.0000 | 28105000.0000 |
201912 | 25476000.0000 | -- | 37340000.0000 | 21482000.0000 |
201906 | 1500000.0000 | -- | 13701000.0000 | 10001000.0000 |
201812 | 10215000.0000 | -- | 28689000.0000 | 10310000.0000 |
201806 | 2558000.0000 | -- | 11091000.0000 | 3941000.0000 |
201712 | 9678000.0000 | -- | 19963000.0000 | 7198000.0000 |
201706 | 1911000.0000 | -- | 18421000.0000 | 3467000.0000 |
201612 | 8556000.0000 | -- | 53917000.0000 | 42095000.0000 |
201606 | 4048000.0000 | -- | 29671000.0000 | 42444000.0000 |
201512 | 8872000.0000 | -- | 47216000.0000 | 22059000.0000 |
201506 | 4939000.0000 | -- | 20393000.0000 | 13414000.0000 |
201412 | 11606000.0000 | -- | 72351000.0000 | 15995000.0000 |
201406 | 4093000.0000 | -- | 29966000.0000 | 15976000.0000 |
201312 | 15928000.0000 | -- | 61841000.0000 | 28675000.0000 |
201306 | 9393000.0000 | -- | 32115000.0000 | 22017000.0000 |
201212 | 10680000.0000 | -- | 66510000.0000 | 19551000.0000 |
201206 | 9518000.0000 | -- | 31686000.0000 | 16162000.0000 |
201112 | 141918000.0000 | -- | 66406000.0000 | 75732000.0000 |
201106 | 33799000.0000 | -- | 27273000.0000 | 17440000.0000 |
201012 | 78885000.0000 | -- | 83768000.0000 | 45661000.0000 |
201006 | 23229000.0000 | -- | 61864000.0000 | -- |
200912 | 286870000.0000 | -- | 97723000.0000 | -8875000.0000 |
200906 | 181463000.0000 | -- | 197128000.0000 | -12353000.0000 |
200812 | 846911000.0000 | -- | 363168000.0000 | 63592000.0000 |
200806 | 291442000.0000 | -- | 92260000.0000 | 8873000.0000 |
200712 | 526571000.0000 | -- | 138996000.0000 | 14377000.0000 |
200706 | 243287000.0000 | -- | 75407000.0000 | 5854000.0000 |
200612 | 475154000.0000 | -- | 89411000.0000 | 13770000.0000 |
200606 | 226443000.0000 | -- | 38088000.0000 | 7711000.0000 |
200512 | 509174000.0000 | -- | 98766000.0000 | 7538000.0000 |
200506 | 221133000.0000 | -- | 30142000.0000 | 2530000.0000 |
200412 | 393684000.0000 | -- | 79934000.0000 | 7663000.0000 |
200406 | 177533000.0000 | -- | 26092000.0000 | 1079000.0000 |
200312 | 385224000.0000 | -- | 48432000.0000 | 2304000.0000 |
200306 | 194857000.0000 | -- | 18365000.0000 | 1143000.0000 |
200212 | 347410000.0000 | -- | 35378000.0000 | 2690000.0000 |
200206 | 132666000.0000 | -- | 14865000.0000 | 1006000.0000 |
200112 | 186189000.0000 | -- | 16915000.0000 | 1461000.0000 |
200106 | 69913000.0000 | -- | 6823000.0000 | 719000.0000 |
200012 | 100544000.0000 | -- | 9199000.0000 | 2166000.0000 |
200006 | 37641000.0000 | -- | 3031000.0000 | 999000.0000 |
199912 | 59105000.0000 | -- | 6170000.0000 | 2210000.0000 |