中商官网
研究报告
景福集团（HK0280）
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 （%) |
| 202309 | 363913000.0000 | -11.78 | 110721000.0000 | -13.95 | 43737000.0000 | 13.23 | 43735000.0000 | 13.23 |
| 202303 | 894702000.0000 | 9.22 | 269941000.0000 | 15.26 | 79452000.0000 | 32.33 | 79466000.0000 | 32.33 |
| 202209 | 412514000.0000 | 3.99 | 128666000.0000 | 11.57 | 38627000.0000 | 6.73 | 38626000.0000 | 6.74 |
| 202203 | 819150000.0000 | 27.87 | 234193000.0000 | 27.91 | 60040000.0000 | 109.86 | 60050000.0000 | 109.85 |
| 202109 | 396678000.0000 | 40.97 | 115321000.0000 | 39.37 | 36190000.0000 | 137.09 | 36188000.0000 | 137.10 |
| 202103 | 640630000.0000 | 4.04 | 183096000.0000 | 5.08 | 28610000.0000 | 393.36 | 28615000.0000 | 402.72 |
| 202009 | 281390000.0000 | -12.60 | 82743000.0000 | 0.78 | 15264000.0000 | 542.97 | 15263000.0000 | 543.74 |
| 202003 | 615748000.0000 | 11.57 | 174251000.0000 | 16.21 | 5799000.0000 | 773.34 | 5692000.0000 | 642.11 |
| 201909 | 321971000.0000 | 21.80 | 82100000.0000 | 14.20 | 2374000.0000 | -147.94 | 2371000.0000 | -147.85 |
| 201903 | 551885000.0000 | 6.62 | 149941000.0000 | 22.38 | 664000.0000 | -102.92 | 767000.0000 | -103.37 |
| 201809 | 264347000.0000 | 17.33 | 71891000.0000 | 18.40 | -4952000.0000 | -66.02 | -4955000.0000 | -66.00 |
| 201803 | 517642000.0000 | 28.98 | 122516000.0000 | 27.95 | -22741000.0000 | -72.53 | -22737000.0000 | -73.56 |
| 201709 | 225299000.0000 | 11.25 | 60721000.0000 | 24.59 | -14575000.0000 | -72.40 | -14573000.0000 | -73.13 |
| 201703 | 401340000.0000 | -34.45 | 95752000.0000 | -32.22 | -82794000.0000 | -31.09 | -85987000.0000 | -27.85 |
| 201609 | 202510000.0000 | -37.27 | 48735000.0000 | -26.83 | -52802000.0000 | -11.47 | -54235000.0000 | -9.50 |
| 201603 | 612271000.0000 | -27.02 | 141261000.0000 | -18.60 | -120142000.0000 | -20.98 | -119172000.0000 | -20.15 |
| 201509 | 322835000.0000 | -21.43 | 66602000.0000 | -24.81 | -59645000.0000 | -37.24 | -59930000.0000 | -35.36 |
| 201503 | 838949000.0000 | -27.91 | 173543000.0000 | -37.07 | -152036000.0000 | 19.56 | -149251000.0000 | 13.73 |
| 201409 | 410900000.0000 | -25.87 | 88584000.0000 | -32.71 | -95033000.0000 | 27.48 | -92711000.0000 | 18.55 |
| 201403 | 1163733000.0000 | -6.60 | 275772000.0000 | -16.25 | -127160000.0000 | -334.89 | -131229000.0000 | -360.08 |
| 201309 | 554331000.0000 | 0.21 | 131638000.0000 | -13.22 | -74547000.0000 | -1188.60 | -78207000.0000 | -1908.67 |
| 201303 | 1245914000.0000 | -7.94 | 329295000.0000 | -11.78 | 54136000.0000 | 48.63 | 50457000.0000 | 39.18 |
| 201209 | 553161000.0000 | -20.61 | 151692000.0000 | -26.75 | 6848000.0000 | -56.16 | 4324000.0000 | -61.78 |
| 201203 | 1353355000.0000 | 7.08 | 373270000.0000 | 5.54 | 36424000.0000 | -16.38 | 36254000.0000 | 4.77 |
| 201109 | 696791000.0000 | 32.86 | 207100000.0000 | 44.84 | 15620000.0000 | -8.41 | 11313000.0000 | -17.43 |
| 201103 | 1263852000.0000 | 3.46 | 353678000.0000 | 7.46 | 43561000.0000 | -45.03 | 34605000.0000 | -46.58 |
| 201009 | 524454000.0000 | -4.18 | 142989000.0000 | 1.37 | 17054000.0000 | -45.53 | 13701000.0000 | -46.68 |
| 201003 | 1221596000.0000 | 12.36 | 329120000.0000 | 4.69 | 79241000.0000 | 9.10 | 64781000.0000 | 9.46 |
| 200909 | 547355000.0000 | -1.86 | 141058000.0000 | -12.64 | 31311000.0000 | -39.61 | 25698000.0000 | -38.43 |
| 200903 | 1087169000.0000 | -11.05 | 314387000.0000 | -5.27 | 72629000.0000 | -55.98 | 59183000.0000 | -59.72 |
| 200809 | 557713000.0000 | 12.16 | 161461000.0000 | 24.83 | 51850000.0000 | -47.78 | 41736000.0000 | -55.16 |
| 200803 | 1222261000.0000 | 26.13 | 331886000.0000 | 42.12 | 164991000.0000 | 214.53 | 146940000.0000 | 225.14 |
| 200709 | 497236000.0000 | 17.50 | 129349000.0000 | 44.39 | 99282000.0000 | 496.47 | 93085000.0000 | 506.38 |
| 200703 | 969044000.0000 | 19.14 | 233517000.0000 | 30.37 | 52456000.0000 | 138.40 | 45193000.0000 | 151.81 |
| 200609 | 423183000.0000 | 36.80 | 89583000.0000 | 15.92 | 16645000.0000 | 151.13 | 15351000.0000 | 160.72 |
| 200603 | 813356000.0000 | 19.73 | 179125000.0000 | 9.47 | 22003000.0000 | 4.86 | 17947000.0000 | -12.72 |
| 200509 | 309341000.0000 | 7.61 | 77278000.0000 | 11.76 | 6628000.0000 | 11.54 | 5888000.0000 | 1.90 |
| 200503 | 679320000.0000 | 10.99 | 163632000.0000 | 21.49 | 20984000.0000 | -14.81 | 20562000.0000 | -16.20 |
| 200409 | 287455000.0000 | 24.55 | 69148000.0000 | 44.45 | 5942000.0000 | -184.00 | 5778000.0000 | -177.45 |
| 200403 | 612065000.0000 | 7.99 | 134691000.0000 | 14.30 | 24632000.0000 | -192.19 | 24536000.0000 | -191.28 |
| 200309 | 230800000.0000 | -11.15 | 47871000.0000 | -11.50 | -7074000.0000 | -75.02 | -7460000.0000 | -73.64 |
| 200303 | 566785000.0000 | -25.95 | 117845000.0000 | 13.81 | -26720000.0000 | 60.43 | -26880000.0000 | 67.33 |
| 200209 | 259775000.0000 | -35.96 | 54094000.0000 | 7.17 | -28324000.0000 | 71.74 | -28296000.0000 | 70.92 |
| 200203 | 765367000.0000 | -16.31 | 103543000.0000 | -19.73 | -16655000.0000 | -276.39 | -16064000.0000 | -278.03 |
| 200109 | 405665000.0000 | -14.81 | 50477000.0000 | -17.33 | -16492000.0000 | -189.45 | -16555000.0000 | -192.32 |
| 200103 | 914473000.0000 | -12.71 | 128995000.0000 | -17.40 | 9442000.0000 | -65.76 | 9023000.0000 | -65.06 |
| 200009 | 476186000.0000 | -- | 61055000.0000 | -- | 18437000.0000 | -- | 17932000.0000 | -- |
| 200003 | 1047669000.0000 | -- | 156168000.0000 | -- | 27576000.0000 | -- | 25825000.0000 | -- |
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) |
| 202309 | 30.43 | -- | 4.50 | 6.08 | 0.64 | -- | 0.37 |
| 202303 | 30.17 | -- | 9.30 | 10.36 | 1.61 | -- | 1.05 |
| 202209 | 31.19 | -- | 4.44 | 5.29 | 0.72 | -- | 0.47 |
| 202203 | 28.59 | -- | 6.95 | 8.49 | 1.58 | -- | 0.95 |
| 202109 | 29.07 | -- | 4.15 | 5.27 | 0.73 | -- | 0.46 |
| 202103 | 28.58 | -- | 3.48 | 4.33 | 1.10 | -- | 0.78 |
| 202009 | 29.41 | -- | 1.89 | 2.36 | 0.46 | -- | 0.35 |
| 202003 | 28.30 | -- | 0.71 | 0.9 | 0.94 | -- | 0.75 |
| 201909 | 25.50 | -- | 0.31 | 0.37 | 0.51 | -- | 0.42 |
| 201903 | 27.17 | -- | 0.10 | 0.12 | 0.84 | -- | 0.80 |
| 201809 | 27.20 | -- | -0.70 | -0.79 | 0.40 | -- | 0.38 |
| 201803 | 23.67 | -- | -3.04 | -3.6 | 0.78 | -- | 0.69 |
| 201709 | 26.95 | -- | -1.92 | -2.28 | 0.30 | -- | 0.30 |
| 201703 | 23.86 | -- | -10.74 | -13.17 | 0.52 | -- | 0.52 |
| 201609 | 24.07 | -- | -6.48 | -7.92 | 0.25 | -- | 0.25 |
| 201603 | 23.07 | -- | -13.48 | -16.11 | 0.67 | -- | 0.69 |
| 201509 | 20.63 | -- | -6.08 | -7.5 | 0.36 | -- | 0.33 |
| 201503 | 20.69 | -- | -16.76 | -21.1 | 0.93 | -- | 0.92 |
| 201409 | 21.56 | -- | -9.31 | -12.14 | 0.39 | -- | 0.40 |
| 201403 | 23.70 | -- | -11.16 | -15.31 | 1.00 | -- | 1.02 |
| 201309 | 23.75 | -- | -5.77 | -8.59 | 0.40 | -- | 0.43 |
| 201303 | 26.43 | -- | 4.18 | 5.78 | 0.88 | -- | 0.96 |
| 201209 | 27.42 | -- | 0.52 | 0.52 | 0.38 | -- | 0.42 |
| 201203 | 27.58 | -- | 2.76 | 3.96 | 1.01 | -- | 1.03 |
| 201109 | 29.72 | -- | 1.19 | 1.19 | 0.57 | -- | 0.53 |
| 201103 | 27.98 | -- | 3.31 | 3.39 | 1.14 | -- | 0.96 |
| 201009 | 27.26 | -- | 1.36 | 1.4 | 0.48 | -- | 0.42 |
| 201003 | 26.94 | -- | 6.76 | 6.92 | 1.14 | -- | 1.04 |
| 200909 | 25.77 | -- | 2.56 | 2.82 | 0.49 | -- | 0.45 |
| 200903 | 28.92 | -- | 6.13 | 7.43 | 0.92 | -- | 0.92 |
| 200809 | 28.95 | -- | 4.26 | 5.16 | 0.47 | -- | 0.46 |
| 200803 | 27.15 | -- | 15.24 | 17.75 | 1.32 | -- | 1.13 |
| 200709 | 26.01 | -- | 8.08 | 10.2 | 0.57 | -- | 0.40 |
| 200703 | 24.10 | -- | 5.41 | 6.9 | 1.25 | -- | 1.00 |
| 200609 | 21.17 | -- | 1.73 | 2.6 | 0.55 | -- | 0.44 |
| 200603 | 22.02 | -- | 2.55 | 3.11 | 1.10 | -- | 0.94 |
| 200509 | 24.98 | -- | 0.79 | 1.1 | 0.39 | -- | 0.37 |
| 200503 | 24.09 | -- | 2.76 | 3.97 | 0.94 | -- | 0.89 |
| 200409 | 24.06 | -- | 0.80 | 1.17 | 0.40 | -- | 0.39 |
| 200403 | 22.01 | -- | 3.40 | 4.99 | 0.96 | -- | 0.85 |
| 200309 | 20.74 | -- | -1.01 | -1.65 | 0.37 | -- | 0.33 |
| 200303 | 20.79 | -- | -4.07 | -6.13 | 0.89 | -- | 0.86 |
| 200209 | 20.82 | -- | -4.25 | -6.43 | 0.40 | -- | 0.39 |
| 200203 | 13.53 | -- | -2.46 | -3.47 | 1.34 | -- | 1.13 |
| 200109 | 12.44 | -- | -2.31 | -3.62 | 0.66 | -- | 0.57 |
| 200103 | 14.11 | -- | 1.31 | 1.86 | 1.46 | -- | 1.27 |
| 200009 | 12.82 | -- | -- | -- | -- | -- | -- |
| 200003 | 14.91 | -- | 3.86 | 5.29 | 1.86 | -- | 1.47 |
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 |
| 202309 | 25.90 | 74.10 | -- | -- |
| 202303 | 10.21 | 89.79 | -- | -- |
| 202209 | 16.13 | 83.87 | -- | -- |
| 202203 | 18.02 | 81.98 | -- | -- |
| 202109 | 21.11 | 78.89 | -- | -- |
| 202103 | 19.57 | 80.43 | -- | -- |
| 202009 | 19.90 | 80.10 | -- | -- |
| 202003 | 22.39 | 77.61 | -- | -- |
| 201909 | 17.78 | 82.22 | -- | -- |
| 201903 | 7.90 | 92.10 | -- | -- |
| 201809 | 10.68 | 89.32 | -- | -- |
| 201803 | 15.58 | 84.42 | -- | -- |
| 201709 | 15.94 | 84.06 | -- | -- |
| 201703 | 15.26 | 84.74 | -- | -- |
| 201609 | 15.94 | 84.06 | -- | -- |
| 201603 | 17.03 | 82.97 | -- | -- |
| 201509 | 18.48 | 81.52 | -- | -- |
| 201503 | 22.00 | 78.00 | -- | -- |
| 201409 | 25.16 | 74.84 | -- | -- |
| 201403 | 24.78 | 75.22 | -- | -- |
| 201309 | 29.47 | 70.53 | -- | -- |
| 201303 | 32.68 | 67.32 | -- | -- |
| 201209 | 37.05 | 62.95 | -- | -- |
| 201203 | 30.79 | 69.21 | -- | -- |
| 201109 | 27.33 | 72.67 | -- | -- |
| 201103 | 22.44 | 77.56 | -- | -- |
| 201009 | 22.03 | 77.97 | -- | -- |
| 201003 | 20.19 | 79.81 | -- | -- |
| 200909 | 25.40 | 74.60 | -- | -- |
| 200903 | 32.78 | 67.22 | -- | -- |
| 200809 | 33.58 | 66.42 | -- | -- |
| 200803 | 23.50 | 76.50 | -- | -- |
| 200709 | 25.66 | 74.34 | -- | -- |
| 200703 | 32.35 | 67.65 | -- | -- |
| 200609 | 38.64 | 61.36 | -- | -- |
| 200603 | 33.14 | 66.86 | -- | -- |
| 200509 | 36.44 | 63.56 | -- | -- |
| 200503 | 31.87 | 68.13 | -- | -- |
| 200409 | 33.00 | 67.00 | -- | -- |
| 200403 | 32.03 | 67.97 | -- | -- |
| 200309 | 35.69 | 64.31 | -- | -- |
| 200303 | 33.04 | 66.96 | -- | -- |
| 200209 | 33.93 | 66.07 | -- | -- |
| 200203 | 31.51 | 68.49 | -- | -- |
| 200109 | 36.05 | 63.95 | -- | -- |
| 200103 | 32.53 | 67.47 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 31.55 | 68.45 | -- | -- |
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) |
| 202309 | 253192000.0000 | -- | 25066000.0000 | 1646000.0000 |
| 202303 | 624761000.0000 | -- | 50532000.0000 | 3327000.0000 |
| 202209 | 283848000.0000 | -- | 22819000.0000 | 2123000.0000 |
| 202203 | 584957000.0000 | -- | 44666000.0000 | 5865000.0000 |
| 202109 | 281357000.0000 | -- | 21773000.0000 | 2965000.0000 |
| 202103 | 457534000.0000 | -- | 41235000.0000 | 6478000.0000 |
| 202009 | 198647000.0000 | -- | 19838000.0000 | 3436000.0000 |
| 202003 | 441497000.0000 | -- | 37028000.0000 | 4825000.0000 |
| 201909 | 239871000.0000 | -- | 20229000.0000 | 2025000.0000 |
| 201903 | 401944000.0000 | -- | 40074000.0000 | 1989000.0000 |
| 201809 | 192456000.0000 | -- | 20841000.0000 | 1434000.0000 |
| 201803 | 395126000.0000 | -- | 35842000.0000 | 3576000.0000 |
| 201709 | 164578000.0000 | -- | 16950000.0000 | 1851000.0000 |
| 201703 | 305588000.0000 | -- | 36608000.0000 | 3620000.0000 |
| 201609 | 153775000.0000 | -- | 20731000.0000 | 1832000.0000 |
| 201603 | 471010000.0000 | -- | 48904000.0000 | 4307000.0000 |
| 201509 | 256233000.0000 | -- | 24156000.0000 | 2286000.0000 |
| 201503 | 665406000.0000 | -- | 61076000.0000 | 5321000.0000 |
| 201409 | 322316000.0000 | -- | 32679000.0000 | 2807000.0000 |
| 201403 | 887961000.0000 | -- | 72976000.0000 | 7422000.0000 |
| 201309 | 422693000.0000 | -- | 38252000.0000 | 4083000.0000 |
| 201303 | 916619000.0000 | -- | 84083000.0000 | 9337000.0000 |
| 201209 | 401469000.0000 | -- | 38644000.0000 | 4598000.0000 |
| 201203 | 980085000.0000 | -- | 85592000.0000 | 4405000.0000 |
| 201109 | 489691000.0000 | -- | 39972000.0000 | 1594000.0000 |
| 201103 | 910174000.0000 | -- | 78853000.0000 | 2741000.0000 |
| 201009 | 381465000.0000 | -- | 37776000.0000 | 1183000.0000 |
| 201003 | 892476000.0000 | -- | 74686000.0000 | 3909000.0000 |
| 200909 | 406297000.0000 | -- | 32520000.0000 | 2387000.0000 |
| 200903 | 772782000.0000 | -- | 76846000.0000 | 8126000.0000 |
| 200809 | 396252000.0000 | -- | 33735000.0000 | 2517000.0000 |
| 200803 | 890375000.0000 | -- | 80179000.0000 | 8892000.0000 |
| 200709 | 367887000.0000 | -- | 35372000.0000 | 5135000.0000 |
| 200703 | 735527000.0000 | -- | 70482000.0000 | 12707000.0000 |
| 200609 | 333600000.0000 | -- | 31601000.0000 | 6021000.0000 |
| 200603 | 634231000.0000 | -- | 57251000.0000 | 9685000.0000 |
| 200509 | 232063000.0000 | -- | 24659000.0000 | 3678000.0000 |
| 200503 | 515688000.0000 | -- | 46430000.0000 | 3313000.0000 |
| 200409 | 218307000.0000 | -- | 21237000.0000 | 1345000.0000 |
| 200403 | 477374000.0000 | -- | 36941000.0000 | 4253000.0000 |
| 200309 | 182929000.0000 | -- | 16991000.0000 | 2586000.0000 |
| 200303 | 448940000.0000 | -- | 33795000.0000 | 5502000.0000 |
| 200209 | 205681000.0000 | -- | 16000000.0000 | 2777000.0000 |
| 200203 | 661824000.0000 | -- | 27654000.0000 | 7924000.0000 |
| 200109 | 355188000.0000 | -- | 15435000.0000 | 4959000.0000 |
| 200103 | 785478000.0000 | -- | 32165000.0000 | 12245000.0000 |
| 200009 | 415131000.0000 | -- | 15310000.0000 | 6238000.0000 |
| 200003 | 891501000.0000 | -- | 27409000.0000 | 9236000.0000 |