金宝通(HK0320)

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
(%)
201909 1601362000.00 4.50 223035000.00 -0.61 17083000.00 -43.08 16688000.00 -33.01
201903 3420131000.00 -11.57 401248000.00 -28.69 13920000.00 -91.24 10289000.00 -91.86
201809 1532361000.00 -19.85 224404000.00 -19.86 30011000.00 -55.33 24910000.00 -53.55
201803 3867510000.00 4.99 562674000.00 4.18 158821000.00 -2.36 126404000.00 -0.04
201709 1911786000.00 11.96 280028000.00 19.81 67191000.00 20.57 53622000.00 27.45
201703 3683598000.00 4.60 540084000.00 15.81 162654000.00 29.38 126449000.00 29.39
201609 1707600000.00 2.33 233726000.00 20.77 55727000.00 38.24 42073000.00 29.51
201603 3521758000.00 11.30 466368000.00 27.90 125720000.00 21.84 97724000.00 28.07
201509 1668793000.00 13.52 193522000.00 20.45 40311000.00 71.19 32486000.00 77.47
201503 3164321000.00 12.44 364643000.00 8.24 103182000.00 140.53 76307000.00 125.27
201409 1470003000.00 12.49 160669000.00 27.46 23548000.00 -186.47 18305000.00 -157.04
201403 2814290000.00 11.39 336879000.00 30.59 42898000.00 26.79 33874000.00 8.88
201309 1306842000.00 7.53 126057000.00 9.89 -27233000.00 -399.69 -32094000.00 -535.29
201303 2526587000.00 4.03 257970000.00 -3.99 33835000.00 -17.53 31111000.00 -6.44
201209 1215329000.00 -3.44 114709000.00 -9.58 9087000.00 -43.76 7373000.00 -43.49
201203 2428804000.00 -8.85 268683000.00 -8.57 41027000.00 -20.93 33252000.00 -41.22
201109 1258603000.00 2.13 126857000.00 -4.62 16158000.00 7.05 13047000.00 -44.21
201103 2664579000.00 21.56 293858000.00 7.74 51888000.00 23.64 56572000.00 62.31
201009 1232319000.00 13.10 132995000.00 10.14 15094000.00 -29.83 23387000.00 28.06
201003 2191984000.00 -8.51 272753000.00 5.45 41966000.00 71.72 34854000.00 69.62
200909 1089617000.00 -12.59 120746000.00 -4.60 21510000.00 82.86 18263000.00 81.58
200903 2395805000.00 5.35 258649000.00 -29.09 24438000.00 -79.11 20548000.00 -80.50
200809 1246603000.00 13.04 126570000.00 -30.79 11763000.00 -85.78 10058000.00 -86.50
200803 2274075000.00 13.53 364754000.00 7.17 117000000.00 -31.29 105351000.00 -31.23
200709 1102761000.00 5.86 182880000.00 1.09 82701000.00 -1.54 74516000.00 0.75
200703 2003003000.00 4.95 340353000.00 -9.19 170288000.00 11.50 153185000.00 9.32
200609 1041718000.00 15.70 180915000.00 3.58 83994000.00 18.11 73962000.00 12.31
200603 1908475000.00 7.45 374781000.00 7.95 152723000.00 4.99 140127000.00 6.12
200509 900374000.00 -- 174657000.00 -- 71116000.00 -- 65854000.00 --
200503 1776094000.00 62.09 347189000.00 33.59 145459000.00 43.86 132045000.00 42.00
200403 1095727000.00 -- 259885000.00 -- 101112000.00 -- 92989000.00 --

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)
201909 13.93 0.96 0.77 1.35 1.77 3.23 0.72
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
201909 44.63 55.37 1.80 0.98
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
(港元)
销售费用
(港元)
管理费用
(港元)
财务费用
(港元)
201909 1378327000.00 57426000.00 140699000.00 13956000.00
201903 3018883000.00 107866000.00 269356000.00 25420000.00
201809 1307957000.00 49863000.00 127653000.00 13137000.00
201803 3304836000.00 120307000.00 287338000.00 16370000.00
201709 1631758000.00 64091000.00 144081000.00 8274000.00
201703 3143514000.00 99225000.00 268392000.00 10380000.00
201609 1473874000.00 47599000.00 130163000.00 4835000.00
201603 3055390000.00 94262000.00 239578000.00 9924000.00
201509 1475271000.00 41232000.00 106764000.00 4575000.00
201503 2799678000.00 76471000.00 180930000.00 7200000.00
201409 1309334000.00 37851000.00 93713000.00 3750000.00
201403 2477411000.00 68842000.00 179088000.00 7606000.00
201309 1180785000.00 35901000.00 80244000.00 3056000.00
201303 2268617000.00 62825000.00 170797000.00 6419000.00
201209 1100620000.00 26622000.00 87629000.00 3015000.00
201203 2160121000.00 71475000.00 166052000.00 4773000.00
201109 1131746000.00 34261000.00 83089000.00 2164000.00
201103 2370721000.00 79484000.00 173886000.00 4205000.00
201009 1099324000.00 37429000.00 81323000.00 1684000.00
201003 1919231000.00 70575000.00 164062000.00 3284000.00
200909 968871000.00 33805000.00 77653000.00 1878000.00
200903 2137156000.00 73637000.00 156459000.00 8240000.00
200809 1120033000.00 42374000.00 70175000.00 4033000.00
200803 1909321000.00 80656000.00 143012000.00 13426000.00
200709 919881000.00 44256000.00 61935000.00 8070000.00
200703 1662650000.00 79638000.00 131351000.00 20121000.00
200609 860803000.00 42373000.00 58050000.00 10927000.00
200603 1533694000.00 82584000.00 129828000.00 22360000.00
200509 725717000.00 40037000.00 59690000.00 11358000.00
200503 1428905000.00 77273000.00 114519000.00 13902000.00
200403 835842000.00 51614000.00 99892000.00 10162000.00