上海实业控股(HK0363)
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 (%) |
202306 | 12791180000.0000 | -15.96 | 4270016000.0000 | 5.16 | 2930531000.0000 | 17.53 | 1375697000.0000 | 24.65 |
202212 | 31348592000.0000 | -19.10 | 9030839000.0000 | -39.27 | 5511078000.0000 | -48.72 | 2313924000.0000 | -37.94 |
202206 | 15220233000.0000 | -6.71 | 4060310000.0000 | -36.76 | 2493482000.0000 | -56.05 | 1103688000.0000 | -47.80 |
202112 | 38747951000.0000 | 42.78 | 14869616000.0000 | 51.46 | 10746014000.0000 | 55.36 | 3728312000.0000 | 70.30 |
202106 | 16315820000.0000 | 23.50 | 6420719000.0000 | 31.97 | 5672855000.0000 | 69.20 | 2114305000.0000 | 168.08 |
202012 | 27137601000.0000 | -16.10 | 9817779000.0000 | -21.66 | 6917061000.0000 | -22.33 | 2189309000.0000 | -34.64 |
202006 | 13210952000.0000 | -20.71 | 4865157000.0000 | -20.50 | 3352705000.0000 | -30.20 | 788691000.0000 | -60.75 |
201912 | 32345473000.0000 | 6.35 | 12532184000.0000 | 7.59 | 8906201000.0000 | 4.49 | 3349531000.0000 | 0.50 |
201906 | 16661951000.0000 | 8.63 | 6119771000.0000 | -1.63 | 4803079000.0000 | 2.75 | 2009628000.0000 | 1.40 |
201812 | 30412883000.0000 | 3.02 | 11648261000.0000 | -1.64 | 8523183000.0000 | -9.05 | 3333020000.0000 | 6.31 |
201806 | 15338734000.0000 | 26.34 | 6221238000.0000 | 12.23 | 4674401000.0000 | 9.05 | 1981860000.0000 | 22.62 |
201712 | 29520325000.0000 | 33.38 | 11842293000.0000 | 54.37 | 9371656000.0000 | 24.97 | 3135182000.0000 | 8.00 |
201706 | 12141119000.0000 | 31.56 | 5543345000.0000 | 55.44 | 4286653000.0000 | 23.56 | 1616327000.0000 | 5.10 |
201612 | 22131758000.0000 | 12.38 | 7671170000.0000 | 5.65 | 7499270000.0000 | 30.13 | 2903030000.0000 | 2.70 |
201606 | 9228568000.0000 | 29.28 | 3566282000.0000 | 25.81 | 3469294000.0000 | 56.33 | 1537931000.0000 | 17.37 |
201512 | 19693682000.0000 | -7.68 | 7260892000.0000 | -7.44 | 5762985000.0000 | -17.55 | 2826764000.0000 | -8.70 |
201506 | 7138628000.0000 | -6.51 | 2834684000.0000 | -3.43 | 2219189000.0000 | -36.30 | 1310375000.0000 | -32.75 |
201412 | 21333017000.0000 | -1.09 | 7844743000.0000 | 24.39 | 6990055000.0000 | 44.61 | 3096256000.0000 | 14.57 |
201406 | 7635461000.0000 | -13.12 | 2935467000.0000 | -13.08 | 3483584000.0000 | 8.89 | 1948516000.0000 | 16.30 |
201312 | 21567724000.0000 | 11.83 | 6306360000.0000 | 12.96 | 4833753000.0000 | -18.73 | 2702418000.0000 | -21.40 |
201306 | 8788784000.0000 | 40.94 | 3377187000.0000 | 43.83 | 3199045000.0000 | -13.77 | 1675399000.0000 | -34.12 |
201212 | 19286910000.0000 | 28.84 | 5583032000.0000 | 5.17 | 5947741000.0000 | -5.85 | 3438210000.0000 | -14.53 |
201206 | 6235796000.0000 | -16.32 | 2347979000.0000 | -22.80 | 3710016000.0000 | -21.60 | 2543179000.0000 | -19.82 |
201112 | 14969132000.0000 | 3.70 | 5308775000.0000 | 19.52 | 6317006000.0000 | 40.76 | 4022575000.0000 | -35.17 |
201106 | 7451555000.0000 | 11.81 | 3041588000.0000 | 27.39 | 4731978000.0000 | 133.96 | 3171909000.0000 | -28.52 |
201012 | 14435231000.0000 | 104.42 | 4441758000.0000 | 62.80 | 4487839000.0000 | 17.22 | 6205034000.0000 | 116.19 |
201006 | 6664369000.0000 | 150.12 | 2387623000.0000 | 114.61 | 2022536000.0000 | 25.61 | 4437230000.0000 | 216.20 |
200912 | 7061653000.0000 | -5.24 | 2728372000.0000 | 11.51 | 3828453000.0000 | 42.65 | 2870132000.0000 | 36.57 |
200906 | 2664451000.0000 | -60.65 | 1112519000.0000 | -50.15 | 1610222000.0000 | -16.04 | 1403282000.0000 | 6.69 |
200812 | 7452105000.0000 | -11.62 | 2446823000.0000 | -24.88 | 2683795000.0000 | 4.17 | 2101546000.0000 | 7.06 |
200806 | 6771349000.0000 | 72.87 | 2231587000.0000 | 50.19 | 1917758000.0000 | 60.75 | 1315244000.0000 | 40.98 |
200712 | 8432300000.0000 | 23.08 | 3257169000.0000 | 28.04 | 2576239000.0000 | 48.34 | 1963023000.0000 | 56.07 |
200706 | 3916952000.0000 | 15.14 | 1485877000.0000 | 13.55 | 1192990000.0000 | 41.71 | 932910000.0000 | 49.18 |
200612 | 6851023000.0000 | 13.70 | 2543945000.0000 | 10.34 | 1736712000.0000 | 19.81 | 1257778000.0000 | 22.36 |
200606 | 3401805000.0000 | 25.33 | 1308571000.0000 | 18.63 | 841862000.0000 | 17.98 | 625375000.0000 | 20.10 |
200512 | 6025285000.0000 | 75.72 | 2305580000.0000 | 19.84 | 1449603000.0000 | -13.99 | 1027940000.0000 | -25.39 |
200506 | 2714218000.0000 | 60.37 | 1103046000.0000 | 13.68 | 713567000.0000 | -35.66 | 520732000.0000 | -43.83 |
200412 | 3428939000.0000 | 21.34 | 1923888000.0000 | 17.92 | 1685401000.0000 | 2.35 | 1377660000.0000 | 9.41 |
200406 | 1692465000.0000 | 15.66 | 970299000.0000 | 6.15 | 1109052000.0000 | 72.40 | 927037000.0000 | 88.62 |
200312 | 2825978000.0000 | -16.39 | 1631488000.0000 | -11.08 | 1646654000.0000 | 13.42 | 1259166000.0000 | 11.79 |
200306 | 1463289000.0000 | -14.94 | 914051000.0000 | 0.12 | 643283000.0000 | 2.32 | 491488000.0000 | 1.28 |
200212 | 3380037000.0000 | 5.65 | 1834731000.0000 | 10.52 | 1451822000.0000 | -2.56 | 1126343000.0000 | -6.34 |
200206 | 1720301000.0000 | 6.35 | 912929000.0000 | 10.33 | 628724000.0000 | -26.60 | 485278000.0000 | -29.72 |
200112 | 3199418000.0000 | 8.07 | 1660137000.0000 | 5.57 | 1489969000.0000 | 13.34 | 1202534000.0000 | 5.98 |
200106 | 1617651000.0000 | 14.21 | 827453000.0000 | 12.63 | 856627000.0000 | 28.78 | 690517000.0000 | 18.18 |
200012 | 2960521000.0000 | -10.30 | 1572486000.0000 | -4.92 | 1314567000.0000 | 16.35 | 1134669000.0000 | 12.20 |
200006 | 1416436000.0000 | -- | 734642000.0000 | -- | 665202000.0000 | -- | 584296000.0000 | -- |
199912 | 3300590000.0000 | -- | 1653939000.0000 | -- | 1129811000.0000 | -- | 1011252000.0000 | -- |
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) |
202306 | 33.38 | -- | 1.64 | 3.09 | 0.23 | -- | 0.07 |
202212 | 28.81 | -- | 2.84 | 5.08 | 0.55 | -- | 0.16 |
202206 | 26.68 | -- | 1.28 | 2.4 | 0.22 | -- | 0.08 |
202112 | 38.38 | -- | 5.17 | 7.86 | 0.45 | -- | 0.19 |
202106 | 39.35 | -- | 2.69 | 4.62 | 0.15 | -- | 0.08 |
202012 | 36.18 | -- | 3.55 | 5.01 | 0.29 | -- | 0.14 |
202006 | 36.83 | -- | 1.97 | 1.98 | 0.16 | -- | 0.08 |
201912 | 38.74 | -- | 5.09 | 8.32 | 0.35 | -- | 0.18 |
201906 | 36.73 | -- | 2.79 | 4.7 | 0.18 | -- | 0.10 |
201812 | 38.30 | -- | 5.09 | 8.08 | 0.32 | -- | 0.18 |
201806 | 40.56 | -- | 2.73 | 4.69 | 0.17 | -- | 0.09 |
201712 | 40.12 | -- | 5.37 | 7.51 | 0.33 | -- | 0.17 |
201706 | 45.66 | -- | 2.70 | 4.15 | 0.14 | -- | 0.08 |
201612 | 34.66 | -- | 4.96 | 7.86 | 0.32 | -- | 0.15 |
201606 | 38.64 | -- | 2.49 | 4.11 | 0.12 | -- | 0.07 |
201512 | 36.87 | -- | 3.98 | 7.85 | 0.24 | -- | 0.14 |
201506 | 39.71 | -- | 1.66 | 3.55 | 0.08 | -- | 0.05 |
201412 | 36.77 | -- | 5.06 | 8.79 | 0.25 | -- | 0.15 |
201406 | 38.45 | -- | 2.92 | 5.48 | 0.10 | -- | 0.06 |
201312 | 29.24 | -- | 3.95 | 7.73 | 0.32 | -- | 0.18 |
201306 | 38.43 | -- | 2.76 | 4.97 | 0.11 | -- | 0.08 |
201212 | 28.95 | -- | 5.16 | 10.61 | 0.27 | -- | 0.17 |
201206 | 37.65 | -- | 3.25 | 8.07 | 0.07 | -- | 0.05 |
201112 | 35.46 | -- | 5.45 | 13.38 | 0.18 | -- | 0.13 |
201106 | 40.82 | -- | 4.88 | 9.74 | 0.11 | -- | 0.08 |
201012 | 30.77 | -- | 4.10 | 24.28 | 0.20 | -- | 0.13 |
201006 | 35.83 | -- | 2.31 | 15.68 | 0.12 | -- | 0.08 |
200912 | 38.64 | -- | 5.96 | 11.53 | 0.24 | -- | 0.11 |
200906 | 41.75 | -- | 2.86 | 5.74 | 0.10 | -- | 0.05 |
200812 | 32.83 | -- | 5.19 | 8.98 | 0.35 | -- | 0.14 |
200806 | 32.96 | -- | 4.43 | 5.72 | 0.35 | -- | 0.16 |
200712 | 38.63 | -- | 5.42 | 8.68 | 0.36 | -- | 0.18 |
200706 | 37.93 | -- | 4.84 | 5.13 | 1.84 | -- | 0.16 |
200612 | 37.13 | -- | 7.34 | 7.19 | 3.54 | -- | 0.29 |
200606 | 38.47 | -- | 3.67 | 3.73 | 1.70 | -- | 0.15 |
200512 | 38.27 | -- | 6.60 | 6.28 | 3.06 | -- | 0.27 |
200506 | 40.64 | -- | 3.34 | 3.27 | 1.39 | -- | 0.13 |
200412 | 56.11 | -- | 8.18 | 8.82 | 1.71 | -- | 0.17 |
200406 | 57.33 | -- | 6.03 | 6.09 | 1.63 | -- | 0.09 |
200312 | 57.73 | -- | 9.64 | 8.69 | 3.94 | -- | 0.17 |
200306 | 62.47 | -- | 3.86 | 3.56 | 1.53 | -- | 0.09 |
200212 | 54.28 | -- | 8.82 | 8.34 | 3.85 | -- | 0.21 |
200206 | 53.07 | -- | 3.96 | 3.77 | 2.10 | -- | 0.11 |
200112 | 51.89 | -- | 10.04 | 9.67 | 4.12 | -- | 0.22 |
200106 | 51.15 | -- | 5.93 | 5.72 | 2.12 | -- | 0.11 |
200012 | 53.12 | -- | 9.07 | 9.75 | 3.32 | -- | 0.20 |
200006 | 51.87 | -- | -- | -- | -- | -- | -- |
199912 | 50.11 | -- | 7.54 | 8.86 | 3.21 | -- | 0.22 |
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 |
202306 | 58.41 | 41.59 | -- | -- |
202212 | 60.40 | 39.60 | -- | -- |
202206 | 59.86 | 40.14 | -- | -- |
202112 | 60.83 | 39.17 | -- | -- |
202106 | 59.63 | 40.37 | -- | -- |
202012 | 57.89 | 42.11 | -- | -- |
202006 | 57.19 | 42.81 | -- | -- |
201912 | 58.38 | 41.62 | -- | -- |
201906 | 58.44 | 41.56 | -- | -- |
201812 | 58.49 | 41.51 | -- | -- |
201806 | 57.99 | 42.01 | -- | -- |
201712 | 59.18 | 40.82 | -- | -- |
201706 | 58.66 | 41.34 | -- | -- |
201612 | 58.70 | 41.30 | -- | -- |
201606 | 56.64 | 43.36 | -- | -- |
201512 | 61.79 | 38.21 | -- | -- |
201506 | 57.72 | 42.28 | -- | -- |
201412 | 61.33 | 38.67 | -- | -- |
201406 | 55.47 | 44.53 | -- | -- |
201312 | 57.21 | 42.79 | -- | -- |
201306 | 56.63 | 43.37 | -- | -- |
201212 | 58.17 | 41.83 | -- | -- |
201206 | 59.39 | 40.61 | -- | -- |
201112 | 60.74 | 39.26 | -- | -- |
201106 | 53.93 | 46.07 | -- | -- |
201012 | 64.55 | 35.45 | -- | -- |
201006 | 55.03 | 44.97 | -- | -- |
200912 | 46.95 | 53.05 | -- | -- |
200906 | 41.05 | 58.95 | -- | -- |
200812 | 38.35 | 61.65 | -- | -- |
200806 | 32.67 | 67.33 | -- | -- |
200712 | 36.65 | 63.35 | -- | -- |
200706 | 17.30 | 82.70 | -- | -- |
200612 | 16.60 | 83.40 | -- | -- |
200606 | 18.02 | 81.98 | -- | -- |
200512 | 17.13 | 82.87 | -- | -- |
200506 | 18.48 | 81.52 | -- | -- |
200412 | 17.06 | 82.94 | -- | -- |
200406 | 15.02 | 84.98 | -- | -- |
200312 | 12.91 | 87.09 | -- | -- |
200306 | 13.88 | 86.12 | -- | -- |
200212 | 14.25 | 85.75 | -- | -- |
200206 | 15.56 | 84.44 | -- | -- |
200112 | 12.91 | 87.09 | -- | -- |
200106 | 13.17 | 86.83 | -- | -- |
200012 | 16.93 | 83.07 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 21.33 | 78.67 | -- | -- |
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) |
202306 | 8521164000.0000 | -- | -- | 1172635000.0000 |
202212 | 22317753000.0000 | -- | -- | 1866806000.0000 |
202206 | 11159923000.0000 | -- | -- | 823919000.0000 |
202112 | 23878335000.0000 | -- | -- | 1681765000.0000 |
202106 | 9895101000.0000 | -- | -- | 784308000.0000 |
202012 | 17319822000.0000 | -- | -- | 1854385000.0000 |
202006 | 8345795000.0000 | -- | -- | 865909000.0000 |
201912 | 19813289000.0000 | -- | -- | 1895807000.0000 |
201906 | 10542180000.0000 | -- | -- | 911247000.0000 |
201812 | 18764622000.0000 | -- | -- | 1969449000.0000 |
201806 | 9117496000.0000 | -- | -- | 986919000.0000 |
201712 | 17678032000.0000 | -- | -- | 1799378000.0000 |
201706 | 6597774000.0000 | -- | -- | 878757000.0000 |
201612 | 14460588000.0000 | -- | -- | 1426982000.0000 |
201606 | 5662286000.0000 | -- | -- | 668791000.0000 |
201512 | 12432790000.0000 | -- | -- | 1613526000.0000 |
201506 | 4303944000.0000 | -- | -- | 815146000.0000 |
201412 | 13488274000.0000 | -- | -- | 1362267000.0000 |
201406 | 4699994000.0000 | -- | -- | 614068000.0000 |
201312 | 15261364000.0000 | -- | -- | 1199557000.0000 |
201306 | 5411597000.0000 | -- | -- | 553640000.0000 |
201212 | 13703878000.0000 | -- | -- | 1031715000.0000 |
201206 | 3887817000.0000 | -- | -- | 432458000.0000 |
201112 | 9660357000.0000 | -- | -- | 1078804000.0000 |
201106 | 4409967000.0000 | -- | -- | 431399000.0000 |
201012 | 9993473000.0000 | -- | -- | 541440000.0000 |
201006 | 4276746000.0000 | -- | 384645000.0000 | 193557000.0000 |
200912 | 4333281000.0000 | -- | 672568000.0000 | 281425000.0000 |
200906 | 1551932000.0000 | -- | 312250000.0000 | 132845000.0000 |
200812 | 5005282000.0000 | -- | 673018000.0000 | 300669000.0000 |
200806 | 4539762000.0000 | -- | 632160000.0000 | 177387000.0000 |
200712 | 5175131000.0000 | -- | 893411000.0000 | 158466000.0000 |
200706 | 2431075000.0000 | -- | 396453000.0000 | 64105000.0000 |
200612 | 4307078000.0000 | -- | 792179000.0000 | 104555000.0000 |
200606 | 2093234000.0000 | -- | 394282000.0000 | 56799000.0000 |
200512 | 3719705000.0000 | -- | 716676000.0000 | 82024000.0000 |
200506 | 1611172000.0000 | -- | 339616000.0000 | 34234000.0000 |
200412 | 1505051000.0000 | -- | 401784000.0000 | 19317000.0000 |
200406 | 722166000.0000 | -- | 179631000.0000 | 7730000.0000 |
200312 | 1194490000.0000 | -- | 301561000.0000 | 31001000.0000 |
200306 | 549238000.0000 | -- | 157656000.0000 | 18256000.0000 |
200212 | 1545306000.0000 | -- | 256629000.0000 | 63745000.0000 |
200206 | 807372000.0000 | -- | 169941000.0000 | 41564000.0000 |
200112 | 1539281000.0000 | -- | 280965000.0000 | 93771000.0000 |
200106 | 790198000.0000 | -- | 185148000.0000 | 58293000.0000 |
200012 | 1388035000.0000 | -- | 282545000.0000 | 135560000.0000 |
200006 | 681794000.0000 | -- | 155807000.0000 | 76939000.0000 |
199912 | 1646651000.0000 | -- | 295747000.0000 | 178590000.0000 |