中商官网
研究报告
壹传媒（HK0282）
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 （%) |
| 202009 | 569469000.0000 | 2.37 | 131961000.0000 | 325.49 | -145105000.0000 | -53.16 | -144881000.0000 | -53.62 |
| 202003 | 1158282000.0000 | -11.19 | 128493000.0000 | -44.63 | -414181000.0000 | 22.12 | -415273000.0000 | 22.69 |
| 201909 | 556294000.0000 | -15.90 | 31014000.0000 | -69.20 | -309811000.0000 | 8.49 | -312389000.0000 | 8.87 |
| 201903 | 1304275000.0000 | -12.79 | 232044000.0000 | -35.00 | -339163000.0000 | -30.03 | -338478000.0000 | -28.89 |
| 201809 | 661435000.0000 | -14.66 | 100695000.0000 | -49.73 | -285570000.0000 | 71.32 | -286934000.0000 | 67.79 |
| 201803 | 1495521000.0000 | -16.16 | 357017000.0000 | -34.86 | -484722000.0000 | 16.52 | -475991000.0000 | 21.19 |
| 201709 | 775058000.0000 | -17.63 | 200306000.0000 | -31.97 | -166687000.0000 | 19.47 | -171010000.0000 | 15.96 |
| 201703 | 1783757000.0000 | -23.37 | 548040000.0000 | -38.15 | -416000000.0000 | 17.16 | -392777000.0000 | 20.97 |
| 201609 | 940953000.0000 | -24.82 | 294458000.0000 | -32.22 | -139525000.0000 | 12.08 | -147476000.0000 | 19.43 |
| 201603 | 2327730000.0000 | -21.28 | 886053000.0000 | -22.27 | -355058000.0000 | -263.93 | -324688000.0000 | -297.62 |
| 201509 | 1251646000.0000 | -20.30 | 434455000.0000 | -32.47 | -124483000.0000 | -191.69 | -123479000.0000 | -218.39 |
| 201503 | 2956934000.0000 | -9.54 | 1139898000.0000 | -15.49 | 216588000.0000 | -49.93 | 164300000.0000 | -31.58 |
| 201409 | 1570498000.0000 | -5.43 | 643309000.0000 | -4.63 | 135758000.0000 | 5.35 | 104300000.0000 | 804.75 |
| 201403 | 3268892000.0000 | -5.91 | 1348791000.0000 | 3.77 | 432552000.0000 | 40.91 | 240146000.0000 | -124.81 |
| 201309 | 1660755000.0000 | -5.45 | 674546000.0000 | 11.61 | 128865000.0000 | 40.71 | 11528000.0000 | -101.24 |
| 201303 | 3474096000.0000 | -3.57 | 1299819000.0000 | -1.39 | 306978000.0000 | -2.14 | -968004000.0000 | 413.17 |
| 201209 | 1756538000.0000 | -4.66 | 604390000.0000 | 37.37 | 91583000.0000 | -138.18 | -933245000.0000 | 187.74 |
| 201203 | 3602561000.0000 | 3.61 | 1318112000.0000 | 14.55 | 313676000.0000 | 273.62 | -188631000.0000 | 856.06 |
| 201109 | 1842459000.0000 | 8.59 | 439964000.0000 | -29.17 | -239857000.0000 | -287.23 | -324341000.0000 | -526.75 |
| 201103 | 3477005000.0000 | 11.22 | 1150709000.0000 | -9.92 | 83955000.0000 | -78.68 | -19730000.0000 | -106.21 |
| 201009 | 1696760000.0000 | 13.24 | 621130000.0000 | 8.54 | 128107000.0000 | -15.20 | 76002000.0000 | -36.44 |
| 201003 | 3126199000.0000 | -5.02 | 1277427000.0000 | 17.64 | 393700000.0000 | 25.99 | 317876000.0000 | 23.45 |
| 200909 | 1498348000.0000 | -16.53 | 572266000.0000 | -10.97 | 151068000.0000 | -36.52 | 119569000.0000 | -42.61 |
| 200903 | 3291501000.0000 | -5.52 | 1085917000.0000 | -22.21 | 312482000.0000 | -49.51 | 257484000.0000 | -50.61 |
| 200809 | 1795156000.0000 | 5.12 | 642808000.0000 | -2.84 | 237996000.0000 | -7.52 | 208332000.0000 | -3.32 |
| 200803 | 3483794000.0000 | 7.35 | 1395950000.0000 | 14.79 | 618924000.0000 | 49.65 | 521323000.0000 | 51.36 |
| 200709 | 1707713000.0000 | 4.37 | 661584000.0000 | 9.88 | 257344000.0000 | 29.59 | 215488000.0000 | 36.60 |
| 200703 | 3245163000.0000 | -2.31 | 1216121000.0000 | -5.74 | 413576000.0000 | -19.74 | 344435000.0000 | -21.86 |
| 200609 | 1636286000.0000 | -3.07 | 602108000.0000 | -37.46 | 198579000.0000 | -26.81 | 157755000.0000 | -29.64 |
| 200603 | 3322024000.0000 | 13.30 | 1290156000.0000 | 14.48 | 515282000.0000 | 215.84 | 440766000.0000 | 322.77 |
| 200509 | 1688074000.0000 | 17.21 | 962735000.0000 | 79.36 | 271305000.0000 | 104.64 | 224227000.0000 | 146.32 |
| 200503 | 2932172000.0000 | 20.31 | 1127001000.0000 | 35.55 | 163144000.0000 | -1127.94 | 104257000.0000 | -215.94 |
| 200409 | 1440224000.0000 | 26.52 | 536760000.0000 | 53.99 | 132578000.0000 | -265.38 | 91032000.0000 | -183.42 |
| 200403 | 2437109000.0000 | 13.35 | 831444000.0000 | -23.06 | -15871000.0000 | -103.69 | -89920000.0000 | -126.33 |
| 200309 | 1138374000.0000 | 4.81 | 348578000.0000 | -34.76 | -80167000.0000 | -135.98 | -109124000.0000 | -157.12 |
| 200303 | 2150072000.0000 | 91.82 | 1080602000.0000 | 141.73 | 429572000.0000 | 696.96 | 341546000.0000 | 1186.47 |
| 200209 | 1086126000.0000 | 397.76 | 534328000.0000 | 915.85 | 222788000.0000 | -417.19 | 191031000.0000 | -357.87 |
| 200203 | 1120876000.0000 | 219.85 | 447031000.0000 | 306.89 | 53901000.0000 | -108.53 | 26549000.0000 | -104.16 |
| 200109 | 218201000.0000 | 14.11 | 52599000.0000 | -16.67 | -70237000.0000 | 57.71 | -74079000.0000 | 52.15 |
| 200103 | 350436000.0000 | 61.36 | 109865000.0000 | 31.41 | -631675000.0000 | 723.84 | -638458000.0000 | 713.63 |
| 200009 | 191221530.0000 | -- | 63124479.0000 | -- | -44535230.0000 | -- | -48688817.0000 | -- |
| 200003 | 217171225.0000 | -- | 83604204.0000 | -- | -76674341.0000 | -- | -78470324.0000 | -- |
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) |
| 202009 | 23.17 | -- | -7.21 | -27.72 | 8.86 | -- | 0.28 |
| 202003 | 11.09 | -- | -20.95 | -64.57 | 21.20 | -- | 0.59 |
| 201909 | 5.58 | -- | -15.06 | -44.11 | 9.77 | -- | 0.27 |
| 201903 | 17.79 | -- | -16.06 | -34.09 | 17.07 | -- | 0.62 |
| 201809 | 15.22 | -- | -11.87 | -27.42 | 8.30 | -- | 0.27 |
| 201803 | 23.87 | -- | -18.64 | -36.06 | 13.83 | -- | 0.58 |
| 201709 | 25.84 | -- | -5.77 | -10.72 | 8.46 | -- | 0.27 |
| 201703 | 30.72 | -- | -13.79 | -22.35 | 17.72 | -- | 0.59 |
| 201609 | 31.29 | -- | -4.21 | -7.51 | 8.29 | -- | 0.28 |
| 201603 | 38.07 | -- | -10.78 | -15.63 | 15.45 | -- | 0.71 |
| 201509 | 34.71 | -- | -3.52 | -5.49 | 7.37 | -- | 0.35 |
| 201503 | 38.55 | -- | 5.66 | 6.66 | 15.74 | -- | 0.77 |
| 201409 | 40.96 | -- | 3.38 | 4.17 | 7.37 | -- | 0.39 |
| 201403 | 41.26 | -- | 10.29 | 9.39 | 15.01 | -- | 0.78 |
| 201309 | 40.62 | -- | 3.04 | 0.5 | 6.78 | -- | 0.39 |
| 201303 | 37.41 | -- | 6.60 | -41.77 | 12.01 | -- | 0.75 |
| 201209 | 34.41 | -- | 2.05 | -38.39 | 4.90 | -- | 0.39 |
| 201203 | 36.59 | -- | 5.69 | -5.57 | 11.99 | -- | 0.65 |
| 201109 | 23.88 | -- | -4.49 | -10.13 | 3.74 | -- | 0.34 |
| 201103 | 33.09 | -- | 1.53 | -0.55 | 9.72 | -- | 0.63 |
| 201009 | 36.61 | -- | 2.67 | 2.11 | 5.50 | -- | 0.35 |
| 201003 | 40.86 | -- | 8.47 | 9.04 | 13.81 | -- | 0.67 |
| 200909 | 38.19 | -- | 3.35 | 3.63 | 7.49 | -- | 0.33 |
| 200903 | 32.99 | -- | 7.21 | 8.26 | 11.68 | -- | 0.76 |
| 200809 | 35.81 | -- | 5.57 | 6.71 | 4.26 | -- | 0.42 |
| 200803 | 40.07 | -- | 13.46 | 15.29 | 11.04 | -- | 0.76 |
| 200709 | 38.74 | -- | 5.77 | 6.81 | 6.09 | -- | 0.38 |
| 200703 | 37.47 | -- | 8.99 | 10.26 | 10.01 | -- | 0.71 |
| 200609 | 36.80 | -- | 4.59 | 4.82 | 5.27 | -- | 0.38 |
| 200603 | 38.84 | -- | 11.49 | 12.97 | 9.49 | -- | 0.74 |
| 200509 | 57.03 | -- | 5.47 | 6.15 | 4.48 | -- | 0.34 |
| 200503 | 38.44 | -- | 3.68 | 2.99 | 9.83 | -- | 0.66 |
| 200409 | 37.27 | -- | 2.95 | 2.68 | 6.09 | -- | 0.32 |
| 200403 | 34.12 | -- | -0.36 | -2.7 | 12.45 | -- | 0.55 |
| 200309 | 30.62 | -- | -1.83 | -3.33 | 6.90 | -- | 0.26 |
| 200303 | 50.26 | -- | 9.62 | 10.15 | 11.66 | -- | 0.48 |
| 200209 | 49.20 | -- | 5.75 | 5.93 | 7.72 | -- | 0.28 |
| 200203 | 39.88 | -- | 1.51 | 0.88 | 10.55 | -- | 0.31 |
| 200109 | 24.11 | -- | -11.43 | -48.5 | 13.42 | -- | 0.36 |
| 200103 | 31.35 | -- | -98.16 | -281.38 | 12.16 | -- | 0.54 |
| 200009 | 33.01 | -- | -- | -- | -- | -- | -- |
| 200003 | 38.50 | -- | -12.05 | -33.36 | 7.69 | -- | 0.34 |
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 |
| 202009 | 74.11 | 25.89 | -- | -- |
| 202003 | 67.48 | 32.52 | -- | -- |
| 201909 | 65.54 | 34.46 | -- | -- |
| 201903 | 52.91 | 47.09 | -- | -- |
| 201809 | 56.40 | 43.60 | -- | -- |
| 201803 | 49.09 | 50.91 | -- | -- |
| 201709 | 44.50 | 55.50 | -- | -- |
| 201703 | 41.21 | 58.79 | -- | -- |
| 201609 | 40.26 | 59.74 | -- | -- |
| 201603 | 35.78 | 64.22 | -- | -- |
| 201509 | 35.05 | 64.95 | -- | -- |
| 201503 | 34.26 | 65.74 | -- | -- |
| 201409 | 36.91 | 63.09 | -- | -- |
| 201403 | 38.39 | 61.61 | -- | -- |
| 201309 | 44.36 | 55.64 | -- | -- |
| 201303 | 49.57 | 50.43 | -- | -- |
| 201209 | 45.13 | 54.87 | -- | -- |
| 201203 | 38.40 | 61.60 | -- | -- |
| 201109 | 39.97 | 60.03 | -- | -- |
| 201103 | 34.17 | 65.83 | -- | -- |
| 201009 | 24.69 | 75.31 | -- | -- |
| 201003 | 24.27 | 75.73 | -- | -- |
| 200909 | 26.75 | 73.25 | -- | -- |
| 200903 | 28.06 | 71.94 | -- | -- |
| 200809 | 27.34 | 72.66 | -- | -- |
| 200803 | 25.85 | 74.15 | -- | -- |
| 200709 | 28.95 | 71.05 | -- | -- |
| 200703 | 27.05 | 72.95 | -- | -- |
| 200609 | 24.42 | 75.58 | -- | -- |
| 200603 | 24.20 | 75.80 | -- | -- |
| 200509 | 26.43 | 73.57 | -- | -- |
| 200503 | 21.26 | 78.74 | -- | -- |
| 200409 | 24.60 | 75.40 | -- | -- |
| 200403 | 24.77 | 75.23 | -- | -- |
| 200309 | 25.09 | 74.91 | -- | -- |
| 200303 | 24.59 | 75.41 | -- | -- |
| 200209 | 16.78 | 83.22 | -- | -- |
| 200203 | 14.94 | 85.06 | -- | -- |
| 200109 | 74.76 | 25.24 | -- | -- |
| 200103 | 64.41 | 35.59 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 62.71 | 37.29 | -- | -- |
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) |
| 202009 | 437508000.0000 | -- | 226375000.0000 | 14205000.0000 |
| 202003 | 1029789000.0000 | -- | 476289000.0000 | 15319000.0000 |
| 201909 | 525280000.0000 | -- | 244855000.0000 | 5545000.0000 |
| 201903 | 1072231000.0000 | -- | 525742000.0000 | 11083000.0000 |
| 201809 | 560740000.0000 | -- | 287531000.0000 | 5724000.0000 |
| 201803 | 1138504000.0000 | -- | 549396000.0000 | 1473000.0000 |
| 201709 | 574752000.0000 | -- | 277093000.0000 | -521000.0000 |
| 201703 | 1235717000.0000 | -- | 602036000.0000 | 8970000.0000 |
| 201609 | 646495000.0000 | -- | 319472000.0000 | 5671000.0000 |
| 201603 | 1441677000.0000 | -- | 784517000.0000 | 4446000.0000 |
| 201509 | 817191000.0000 | -- | 337273000.0000 | 2852000.0000 |
| 201503 | 1817036000.0000 | -- | 695396000.0000 | -4759000.0000 |
| 201409 | 927189000.0000 | -- | 355777000.0000 | -3731000.0000 |
| 201403 | 1920101000.0000 | -- | 709565000.0000 | 5951000.0000 |
| 201309 | 986209000.0000 | -- | 356289000.0000 | 10344000.0000 |
| 201303 | 2174277000.0000 | -- | 697861000.0000 | -40782000.0000 |
| 201209 | 1152148000.0000 | -- | 341769000.0000 | 7393000.0000 |
| 201203 | 2284449000.0000 | -- | 658882000.0000 | -13590000.0000 |
| 201109 | 1402495000.0000 | -- | 462095000.0000 | 10499000.0000 |
| 201103 | 2326296000.0000 | -- | 725285000.0000 | 9318000.0000 |
| 201009 | 1075630000.0000 | -- | 336489000.0000 | 3148000.0000 |
| 201003 | 1848772000.0000 | -- | 595240000.0000 | 11220000.0000 |
| 200909 | 926082000.0000 | -- | 279046000.0000 | 7268000.0000 |
| 200903 | 2205584000.0000 | -- | 587705000.0000 | 10417000.0000 |
| 200809 | 1152348000.0000 | -- | 292164000.0000 | 6121000.0000 |
| 200803 | 2087844000.0000 | -- | 582116000.0000 | 16524000.0000 |
| 200709 | 1046129000.0000 | -- | 276270000.0000 | 8785000.0000 |
| 200703 | 2029042000.0000 | -- | 542218000.0000 | 9384000.0000 |
| 200609 | 1034178000.0000 | -- | 262376000.0000 | 3845000.0000 |
| 200603 | 2031868000.0000 | -- | 512718000.0000 | 11484000.0000 |
| 200509 | 725339000.0000 | -- | 573609000.0000 | 6465000.0000 |
| 200503 | 1805171000.0000 | -- | 844047000.0000 | 6083000.0000 |
| 200409 | 903464000.0000 | -- | 414777000.0000 | 2850000.0000 |
| 200403 | 1605665000.0000 | -- | 862368000.0000 | 7439000.0000 |
| 200309 | 789796000.0000 | -- | 436695000.0000 | 4181000.0000 |
| 200303 | 1069470000.0000 | -- | 660748000.0000 | 11645000.0000 |
| 200209 | 551798000.0000 | -- | 317495000.0000 | 6529000.0000 |
| 200203 | 673845000.0000 | -- | 386981000.0000 | 9659000.0000 |
| 200109 | 165602000.0000 | -- | 114674000.0000 | 4011000.0000 |
| 200103 | 240571000.0000 | -- | 190758000.0000 | 27506000.0000 |
| 200009 | 128097051.0000 | -- | 98200871.0000 | -- |
| 200003 | 133567021.0000 | -- | 130171102.0000 | 34522842.0000 |