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 (%) |
202309 | 2046848000.0000 | -2.09 | 307420000.0000 | 14.94 | 48330000.0000 | 19.82 | 37709000.0000 | 24.95 |
202303 | 4204764000.0000 | 0.48 | 508796000.0000 | -5.30 | 31392000.0000 | -69.48 | 22504000.0000 | -73.28 |
202209 | 2090500000.0000 | 13.85 | 267459000.0000 | 4.58 | 40334000.0000 | -2.96 | 30179000.0000 | -11.64 |
202203 | 4184831000.0000 | 16.35 | 537289000.0000 | 15.35 | 102861000.0000 | 0.36 | 84227000.0000 | 3.48 |
202109 | 1836206000.0000 | 22.26 | 255758000.0000 | 48.49 | 41564000.0000 | 629.83 | 34156000.0000 | 1521.84 |
202103 | 3596660000.0000 | 10.24 | 465789000.0000 | 6.31 | 102494000.0000 | 589.31 | 81391000.0000 | 640.39 |
202009 | 1501915000.0000 | -6.21 | 172234000.0000 | -22.78 | 5695000.0000 | -66.66 | 2106000.0000 | -87.38 |
202003 | 3262496000.0000 | -4.61 | 438134000.0000 | 9.19 | 14869000.0000 | 6.82 | 10993000.0000 | 6.84 |
201909 | 1601362000.0000 | 4.50 | 223035000.0000 | -0.61 | 17083000.0000 | -43.08 | 16688000.0000 | -33.01 |
201903 | 3420131000.0000 | -11.57 | 401248000.0000 | -28.69 | 13920000.0000 | -91.24 | 10289000.0000 | -91.86 |
201809 | 1532361000.0000 | -19.85 | 224404000.0000 | -19.86 | 30011000.0000 | -55.33 | 24910000.0000 | -53.55 |
201803 | 3867510000.0000 | 4.99 | 562674000.0000 | 4.18 | 158821000.0000 | -2.36 | 126404000.0000 | -0.04 |
201709 | 1911786000.0000 | 11.96 | 280028000.0000 | 19.81 | 67191000.0000 | 20.57 | 53622000.0000 | 27.45 |
201703 | 3683598000.0000 | 4.60 | 540084000.0000 | 15.81 | 162654000.0000 | 29.38 | 126449000.0000 | 29.39 |
201609 | 1707600000.0000 | 2.33 | 233726000.0000 | 20.77 | 55727000.0000 | 38.24 | 42073000.0000 | 29.51 |
201603 | 3521758000.0000 | 11.30 | 466368000.0000 | 27.90 | 125720000.0000 | 21.84 | 97724000.0000 | 28.07 |
201509 | 1668793000.0000 | 13.52 | 193522000.0000 | 20.45 | 40311000.0000 | 71.19 | 32486000.0000 | 77.47 |
201503 | 3164321000.0000 | 12.44 | 364643000.0000 | 8.24 | 103182000.0000 | 140.53 | 76307000.0000 | 125.27 |
201409 | 1470003000.0000 | 12.49 | 160669000.0000 | 27.46 | 23548000.0000 | -186.47 | 18305000.0000 | -157.04 |
201403 | 2814290000.0000 | 11.39 | 336879000.0000 | 30.59 | 42898000.0000 | 26.79 | 33874000.0000 | 8.88 |
201309 | 1306842000.0000 | 7.53 | 126057000.0000 | 9.89 | -27233000.0000 | -399.69 | -32094000.0000 | -535.29 |
201303 | 2526587000.0000 | 4.03 | 257970000.0000 | -3.99 | 33835000.0000 | -17.53 | 31111000.0000 | -6.44 |
201209 | 1215329000.0000 | -3.44 | 114709000.0000 | -9.58 | 9087000.0000 | -43.76 | 7373000.0000 | -43.49 |
201203 | 2428804000.0000 | -8.85 | 268683000.0000 | -8.57 | 41027000.0000 | -20.93 | 33252000.0000 | -41.22 |
201109 | 1258603000.0000 | 2.13 | 126857000.0000 | -4.62 | 16158000.0000 | 7.05 | 13047000.0000 | -44.21 |
201103 | 2664579000.0000 | 21.56 | 293858000.0000 | 7.74 | 51888000.0000 | 23.64 | 56572000.0000 | 62.31 |
201009 | 1232319000.0000 | 13.10 | 132995000.0000 | 10.14 | 15094000.0000 | -29.83 | 23387000.0000 | 28.06 |
201003 | 2191984000.0000 | -8.51 | 272753000.0000 | 5.45 | 41966000.0000 | 71.72 | 34854000.0000 | 69.62 |
200909 | 1089617000.0000 | -12.59 | 120746000.0000 | -4.60 | 21510000.0000 | 82.86 | 18263000.0000 | 81.58 |
200903 | 2395805000.0000 | 5.35 | 258649000.0000 | -29.09 | 24438000.0000 | -79.11 | 20548000.0000 | -80.50 |
200809 | 1246603000.0000 | 13.04 | 126570000.0000 | -30.79 | 11763000.0000 | -85.78 | 10058000.0000 | -86.50 |
200803 | 2274075000.0000 | 13.53 | 364754000.0000 | 7.17 | 117000000.0000 | -31.29 | 105351000.0000 | -31.23 |
200709 | 1102761000.0000 | 5.86 | 182880000.0000 | 1.09 | 82701000.0000 | -1.54 | 74516000.0000 | 0.75 |
200703 | 2003003000.0000 | 4.95 | 340353000.0000 | -9.19 | 170288000.0000 | 11.50 | 153185000.0000 | 9.32 |
200609 | 1041718000.0000 | 15.70 | 180915000.0000 | 3.58 | 83994000.0000 | 18.11 | 73962000.0000 | 12.31 |
200603 | 1908475000.0000 | 7.45 | 374781000.0000 | 7.95 | 152723000.0000 | 4.99 | 140127000.0000 | 6.12 |
200509 | 900374000.0000 | -- | 174657000.0000 | -- | 71116000.0000 | -- | 65854000.0000 | -- |
200503 | 1776094000.0000 | 62.09 | 347189000.0000 | 33.59 | 145459000.0000 | 43.86 | 132045000.0000 | 42.00 |
200403 | 1095727000.0000 | -- | 259885000.0000 | -- | 101112000.0000 | -- | 92989000.0000 | -- |
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 | 15.02 | -- | 1.66 | 2.89 | 1.88 | -- | 0.70 |
202303 | 12.10 | -- | 1.07 | 1.71 | 3.81 | -- | 1.43 |
202209 | 12.79 | -- | 1.38 | 2.3 | 1.63 | -- | 0.72 |
202203 | 12.84 | -- | 3.67 | 6.08 | 3.90 | -- | 1.49 |
202109 | 13.93 | -- | 1.49 | 2.49 | 1.47 | -- | 0.66 |
202103 | 12.95 | -- | 4.12 | 5.82 | 4.24 | -- | 1.45 |
202009 | 11.47 | -- | 0.25 | 0.17 | 1.72 | -- | 0.67 |
202003 | 13.43 | -- | 0.64 | 0.87 | 3.93 | -- | 1.40 |
201909 | 13.93 | -- | 0.77 | 1.35 | 1.77 | -- | 0.72 |
201903 | 11.73 | -- | 0.63 | 0.8 | 4.50 | -- | 1.54 |
201809 | 14.64 | -- | 1.26 | 2 | 1.35 | -- | 0.64 |
201803 | 14.55 | -- | 6.92 | 9.36 | 5.18 | -- | 1.68 |
201709 | 14.65 | -- | 2.59 | 4.23 | 1.90 | -- | 0.74 |
201703 | 14.66 | -- | 6.77 | 10.11 | 5.01 | -- | 1.53 |
201609 | 13.69 | -- | 2.43 | 3.61 | 2.23 | -- | 0.75 |
201603 | 13.24 | -- | 5.68 | 8.24 | 5.02 | -- | 1.59 |
201509 | 11.60 | -- | 1.77 | 2.93 | 1.96 | -- | 0.73 |
201503 | 11.52 | -- | 4.78 | 6.78 | 4.41 | -- | 1.47 |
201409 | 10.93 | -- | 1.09 | 1.7 | 1.88 | -- | 0.68 |
201403 | 11.97 | -- | 2.11 | 3.15 | 4.03 | -- | 1.39 |
201309 | 9.65 | -- | -1.33 | -3.16 | 1.70 | -- | 0.64 |
201303 | 10.21 | -- | 1.75 | 2.94 | 3.69 | -- | 1.31 |
201209 | 9.44 | -- | 0.45 | 0.72 | 1.58 | -- | 0.60 |
201203 | 11.06 | -- | 2.18 | 3.2 | 3.96 | -- | 1.29 |
201109 | 10.08 | -- | 0.85 | 1.29 | 2.05 | -- | 0.66 |
201103 | 11.03 | -- | 2.72 | 5.57 | 4.58 | -- | 1.40 |
201009 | 10.79 | -- | 0.80 | 2.39 | 1.91 | -- | 0.65 |
201003 | 12.44 | -- | 2.41 | 3.62 | 4.10 | -- | 1.26 |
200909 | 11.08 | -- | 1.25 | 1.94 | 2.48 | -- | 0.63 |
200903 | 10.80 | -- | 1.49 | 2.2 | 5.18 | -- | 1.46 |
200809 | 10.15 | -- | 0.64 | 1.09 | 2.15 | -- | 0.68 |
200803 | 16.04 | -- | 6.49 | 11.34 | 4.19 | -- | 1.26 |
200709 | 16.58 | -- | 4.93 | 8.22 | 2.42 | -- | 0.66 |
200703 | 16.99 | -- | 10.74 | 17.79 | 4.30 | -- | 1.26 |
200609 | 17.37 | -- | 7.39 | 20.58 | 2.68 | -- | 0.92 |
200603 | 19.64 | -- | 14.91 | 46.66 | 5.52 | -- | 1.86 |
200509 | 19.40 | -- | -- | -- | -- | -- | -- |
200503 | 19.55 | -- | 17.07 | 62.79 | 5.56 | -- | 2.08 |
200403 | 23.72 | -- | 16.50 | 85.89 | 4.80 | -- | 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 |
202309 | 55.03 | 44.97 | -- | -- |
202303 | 55.02 | 44.98 | -- | -- |
202209 | 54.87 | 45.13 | -- | -- |
202203 | 50.36 | 49.64 | -- | -- |
202109 | 50.81 | 49.19 | -- | -- |
202103 | 43.78 | 56.22 | -- | -- |
202009 | 45.90 | 54.10 | -- | -- |
202003 | 45.93 | 54.07 | -- | -- |
201909 | 44.63 | 55.37 | -- | -- |
201903 | 41.85 | 58.15 | -- | -- |
201809 | 47.90 | 52.10 | -- | -- |
201803 | 41.11 | 58.89 | -- | -- |
201709 | 51.18 | 48.82 | -- | -- |
201703 | 47.87 | 52.13 | -- | -- |
201609 | 49.09 | 50.91 | -- | -- |
201603 | 46.40 | 53.60 | -- | -- |
201509 | 51.28 | 48.72 | -- | -- |
201503 | 47.85 | 52.15 | -- | -- |
201409 | 50.35 | 49.65 | -- | -- |
201403 | 46.88 | 53.12 | -- | -- |
201309 | 50.48 | 49.52 | -- | -- |
201303 | 45.21 | 54.79 | -- | -- |
201209 | 48.68 | 51.32 | -- | -- |
201203 | 44.83 | 55.17 | -- | -- |
201109 | 46.82 | 53.18 | -- | -- |
201103 | 46.72 | 53.28 | -- | -- |
201009 | 48.22 | 51.78 | -- | -- |
201003 | 44.72 | 55.28 | -- | -- |
200909 | 45.23 | 54.77 | -- | -- |
200903 | 43.23 | 56.77 | -- | -- |
200809 | 49.79 | 50.21 | -- | -- |
200803 | 48.42 | 51.58 | -- | -- |
200709 | 45.94 | 54.06 | -- | -- |
200703 | 45.60 | 54.40 | -- | -- |
200609 | 68.08 | 31.92 | -- | -- |
200603 | 70.67 | 29.33 | -- | -- |
200509 | -- | -- | -- | -- |
200503 | 75.16 | 24.84 | -- | -- |
200403 | 82.24 | 17.76 | -- | -- |
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 | 1739428000.0000 | -- | 184931000.0000 | 33983000.0000 |
202303 | 3695968000.0000 | -- | 347523000.0000 | 49418000.0000 |
202209 | 1823041000.0000 | -- | 168522000.0000 | 19018000.0000 |
202203 | 3647542000.0000 | -- | 334041000.0000 | 13837000.0000 |
202109 | 1580448000.0000 | -- | 157929000.0000 | 5742000.0000 |
202103 | 3130871000.0000 | -- | 292916000.0000 | 13329000.0000 |
202009 | 1329681000.0000 | -- | 134819000.0000 | 7569000.0000 |
202003 | 2824362000.0000 | -- | 306112000.0000 | 24723000.0000 |
201909 | 1378327000.0000 | -- | 140699000.0000 | 13956000.0000 |
201903 | 3018883000.0000 | -- | 269356000.0000 | 25420000.0000 |
201809 | 1307957000.0000 | -- | 127653000.0000 | 13137000.0000 |
201803 | 3304836000.0000 | -- | 287338000.0000 | 16370000.0000 |
201709 | 1631758000.0000 | -- | 144081000.0000 | 8274000.0000 |
201703 | 3143514000.0000 | -- | 268392000.0000 | 10380000.0000 |
201609 | 1473874000.0000 | -- | 130163000.0000 | 4835000.0000 |
201603 | 3055390000.0000 | -- | 239578000.0000 | 9924000.0000 |
201509 | 1475271000.0000 | -- | 106764000.0000 | 4575000.0000 |
201503 | 2799678000.0000 | -- | 180930000.0000 | 7200000.0000 |
201409 | 1309334000.0000 | -- | 93713000.0000 | 3750000.0000 |
201403 | 2477411000.0000 | -- | 179088000.0000 | 7606000.0000 |
201309 | 1180785000.0000 | -- | 80244000.0000 | 3056000.0000 |
201303 | 2268617000.0000 | -- | 170797000.0000 | 6419000.0000 |
201209 | 1100620000.0000 | -- | 87629000.0000 | 3015000.0000 |
201203 | 2160121000.0000 | -- | 166052000.0000 | 4773000.0000 |
201109 | 1131746000.0000 | -- | 83089000.0000 | 2164000.0000 |
201103 | 2370721000.0000 | -- | 173886000.0000 | 4205000.0000 |
201009 | 1099324000.0000 | -- | 81323000.0000 | 1684000.0000 |
201003 | 1919231000.0000 | -- | 164062000.0000 | 3284000.0000 |
200909 | 968871000.0000 | -- | 77653000.0000 | 1878000.0000 |
200903 | 2137156000.0000 | -- | 156459000.0000 | 8240000.0000 |
200809 | 1120033000.0000 | -- | 70175000.0000 | 4033000.0000 |
200803 | 1909321000.0000 | -- | 143012000.0000 | 13426000.0000 |
200709 | 919881000.0000 | -- | 61935000.0000 | 8070000.0000 |
200703 | 1662650000.0000 | -- | 131351000.0000 | 20121000.0000 |
200609 | 860803000.0000 | -- | 58050000.0000 | 10927000.0000 |
200603 | 1533694000.0000 | -- | 129828000.0000 | 22360000.0000 |
200509 | 725717000.0000 | -- | 59690000.0000 | 11358000.0000 |
200503 | 1428905000.0000 | -- | 114519000.0000 | 13902000.0000 |
200403 | 835842000.0000 | -- | 99892000.0000 | 10162000.0000 |