金宝通(HK0320)

主要经济指标

类别\年份 营业额
(万港元)
营业额同比
(%)
营业利润
(万港元)
营业利润同比
(%)
利润总额
(万港元)
利润总额同比
(%)
净利润
(万港元)
净利润同比
(%)
201903 342013.10 -11.57 40124.80 -28.69 1392.00 -91.24 1028.90 -91.86
201809 153236.10 -19.85 22440.40 -19.86 3001.10 -55.33 2491.00 -53.55
201803 386751.00 4.99 56267.40 4.18 15882.10 -2.36 12640.40 -0.04
201709 191178.60 11.96 28002.80 19.81 6719.10 20.57 5362.20 27.45
201703 368359.80 4.60 54008.40 15.81 16265.40 29.38 12644.90 29.39
201609 170760.00 2.33 23372.60 20.77 5572.70 38.24 4207.30 29.51
201603 352175.80 11.30 46636.80 27.90 12572.00 21.84 9772.40 28.07
201509 166879.30 13.52 19352.20 20.45 4031.10 71.19 3248.60 77.47
201503 316432.10 12.44 36464.30 8.24 10318.20 140.53 7630.70 125.27
201409 147000.30 12.49 16066.90 27.46 2354.80 -186.47 1830.50 -157.04
201403 281429.00 11.39 33687.90 30.59 4289.80 26.79 3387.40 8.88
201309 130684.20 7.53 12605.70 9.89 -2723.30 -399.69 -3209.40 -535.29
201303 252658.70 4.03 25797.00 -3.99 3383.50 -17.53 3111.10 -6.44
201209 121532.90 -3.44 11470.90 -9.58 908.70 -43.76 737.30 -43.49
201203 242880.40 -8.85 26868.30 -8.57 4102.70 -20.93 3325.20 -41.22
201109 125860.30 2.13 12685.70 -4.62 1615.80 7.05 1304.70 -44.21
201103 266457.90 21.56 29385.80 7.74 5188.80 23.64 5657.20 62.31
201009 123231.90 13.10 13299.50 10.14 1509.40 -29.83 2338.70 28.06
201003 219198.40 -8.51 27275.30 5.45 4196.60 71.72 3485.40 69.62
200909 108961.70 -12.59 12074.60 -4.60 2151.00 82.86 1826.30 81.58
200903 239580.50 5.35 25864.90 -29.09 2443.80 -79.11 2054.80 -80.50
200809 124660.30 13.04 12657.00 -30.79 1176.30 -85.78 1005.80 -86.50
200803 227407.50 13.53 36475.40 7.17 11700.00 -31.29 10535.10 -31.23
200709 110276.10 5.86 18288.00 1.09 8270.10 -1.54 7451.60 0.75
200703 200300.30 4.95 34035.30 -9.19 17028.80 11.50 15318.50 9.32
200609 104171.80 15.70 18091.50 3.58 8399.40 18.11 7396.20 12.31
200603 190847.50 7.45 37478.10 7.95 15272.30 4.99 14012.70 6.12
200509 90037.40 -- 17465.70 -- 7111.60 -- 6585.40 --
200503 177609.40 62.09 34718.90 33.59 14545.90 43.86 13204.50 42.00
200403 109572.70 -- 25988.50 -- 10111.20 -- 9298.90 --

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)
201903 11.73 0.41 0.63 0.80 4.50 5.65 1.54
201809 14.64 1.99 1.26 2.00 1.35 2.25 0.64
201803 14.55 4.09 6.92 9.36 5.18 8.00 1.68
201709 14.65 3.50 2.59 4.23 1.90 3.47 0.74
201703 14.66 4.38 6.77 10.11 5.01 6.11 1.53
201609 13.69 3.21 2.43 3.61 2.23 2.35 0.75
201603 13.24 3.55 5.68 8.24 5.02 5.03 1.59
201509 11.60 2.39 1.77 2.93 1.96 2.74 0.73
201503 11.52 3.20 4.78 6.78 4.41 5.33 1.47
201409 10.93 1.49 1.09 1.70 1.88 2.65 0.68
201403 11.97 1.47 2.11 3.15 4.03 5.02 1.39
201309 9.65 -2.14 -1.33 -3.16 1.70 2.50 0.64
201303 10.21 1.35 1.75 2.94 3.69 4.54 1.31
201209 9.44 0.79 0.45 0.72 1.58 2.45 0.60
201203 11.06 1.69 2.18 3.20 3.96 5.24 1.29
201109 10.08 1.24 0.85 1.29 2.05 2.60 0.66
201103 11.03 2.03 2.72 5.57 4.58 5.13 1.40
201009 10.79 1.43 0.80 2.39 1.91 2.68 0.65
201003 12.44 1.98 2.41 3.62 4.10 5.73 1.26
200909 11.08 1.93 1.25 1.94 2.48 2.43 0.63
200903 10.80 0.98 1.49 2.20 5.18 6.73 1.46
200809 10.15 0.93 0.64 1.09 2.15 2.56 0.68
200803 16.04 4.94 6.49 11.34 4.19 4.82 1.26
200709 16.58 7.27 4.93 8.22 2.42 2.14 0.66
200703 16.99 8.39 10.74 17.79 4.30 4.92 1.26
200609 17.37 7.94 7.39 20.58 2.68 2.56 0.92
200603 19.64 7.77 14.91 46.66 5.52 6.01 1.86
200509 19.40 7.66 -- -- -- -- --
200503 19.55 8.24 17.07 62.79 5.56 7.59 2.08
200403 23.72 9.18 16.50 85.89 4.80 6.63 1.79

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
201903 41.85 58.15 1.96 1.21
201809 47.90 52.10 1.74 0.88
201803 41.11 58.89 2.03 1.35
201709 51.18 48.82 1.70 1.04
201703 47.87 52.13 1.83 1.28
201609 49.09 50.91 1.78 1.19
201603 46.40 53.60 1.88 1.28
201509 51.28 48.72 1.73 1.08
201503 47.85 52.15 1.87 1.25
201409 50.35 49.65 1.79 1.14
201403 46.88 53.12 1.93 1.27
201309 50.48 49.52 1.78 1.11
201303 45.21 54.79 1.99 1.28
201209 48.68 51.32 1.85 1.13
201203 44.83 55.17 2.00 1.35
201109 46.82 53.18 1.92 1.30
201103 46.72 53.28 1.92 1.33
201009 48.22 51.78 1.87 1.22
201003 44.72 55.28 1.95 1.35
200909 45.23 54.77 1.97 1.44
200903 43.23 56.77 2.05 1.43
200809 49.79 50.21 1.80 1.20
200803 48.42 51.58 1.87 1.31
200709 45.94 54.06 1.90 1.39
200703 45.60 54.40 1.99 1.43
200609 68.08 31.92 1.28 0.84
200603 70.67 29.33 1.20 0.80
200509 -- -- -- --
200503 75.16 24.84 1.11 0.70
200403 82.24 17.76 0.97 0.61

成本费用分析

类别\年份 销售成本
(万港元)
销售费用
(万港元)
管理费用
(万港元)
财务费用
(万港元)
201903 301888.30 10786.60 26935.60 2542.00
201809 130795.70 4986.30 12765.30 1313.70
201803 330483.60 12030.70 28733.80 1637.00
201709 163175.80 6409.10 14408.10 827.40
201703 314351.40 9922.50 26839.20 1038.00
201609 147387.40 4759.90 13016.30 483.50
201603 305539.00 9426.20 23957.80 992.40
201509 147527.10 4123.20 10676.40 457.50
201503 279967.80 7647.10 18093.00 720.00
201409 130933.40 3785.10 9371.30 375.00
201403 247741.10 6884.20 17908.80 760.60
201309 118078.50 3590.10 8024.40 305.60
201303 226861.70 6282.50 17079.70 641.90
201209 110062.00 2662.20 8762.90 301.50
201203 216012.10 7147.50 16605.20 477.30
201109 113174.60 3426.10 8308.90 216.40
201103 237072.10 7948.40 17388.60 420.50
201009 109932.40 3742.90 8132.30 168.40
201003 191923.10 7057.50 16406.20 328.40
200909 96887.10 3380.50 7765.30 187.80
200903 213715.60 7363.70 15645.90 824.00
200809 112003.30 4237.40 7017.50 403.30
200803 190932.10 8065.60 14301.20 1342.60
200709 91988.10 4425.60 6193.50 807.00
200703 166265.00 7963.80 13135.10 2012.10
200609 86080.30 4237.30 5805.00 1092.70
200603 153369.40 8258.40 12982.80 2236.00
200509 72571.70 4003.70 5969.00 1135.80
200503 142890.50 7727.30 11451.90 1390.20
200403 83584.20 5161.40 9989.20 1016.20