中商官网
研究报告
四洲集团（HK0374）
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 | 1954785000.0000 | -7.47 | 459800000.0000 | -6.02 | 38027000.0000 | -18.38 | 30269000.0000 | -48.15 |
| 202303 | 4150886000.0000 | -12.24 | 879314000.0000 | -6.21 | 29968000.0000 | -33.74 | 40732000.0000 | 222.40 |
| 202209 | 2112609000.0000 | -10.25 | 489242000.0000 | 0.43 | 46592000.0000 | 29.36 | 58381000.0000 | 279.69 |
| 202203 | 4729976000.0000 | 3.28 | 937558000.0000 | 6.72 | 45228000.0000 | -19.44 | 12634000.0000 | -58.06 |
| 202109 | 2353839000.0000 | 7.72 | 487165000.0000 | -0.52 | 36018000.0000 | -16.01 | 15376000.0000 | -48.77 |
| 202103 | 4579837000.0000 | 56.41 | 878504000.0000 | 3.04 | 56145000.0000 | 17228.70 | 30127000.0000 | -252.10 |
| 202009 | 2185079000.0000 | 45.13 | 489728000.0000 | 8.85 | 42883000.0000 | 2.25 | 30016000.0000 | 58.94 |
| 202003 | 2928037000.0000 | -3.33 | 852591000.0000 | -12.36 | 324000.0000 | -99.53 | -19808000.0000 | -165.67 |
| 201909 | 1505607000.0000 | 1.13 | 449928000.0000 | -8.75 | 41940000.0000 | -10.03 | 18885000.0000 | -18.26 |
| 201903 | 3028987000.0000 | 0.88 | 972784000.0000 | 1.05 | 68296000.0000 | -82.37 | 30161000.0000 | -91.33 |
| 201809 | 1488714000.0000 | 3.65 | 493063000.0000 | 3.99 | 46613000.0000 | -86.89 | 23105000.0000 | -92.98 |
| 201803 | 3002437000.0000 | 1.84 | 962698000.0000 | 4.64 | 387335000.0000 | 394.19 | 347703000.0000 | 591.62 |
| 201709 | 1436297000.0000 | 0.27 | 474137000.0000 | 23.34 | 355651000.0000 | 679.65 | 329099000.0000 | 865.89 |
| 201703 | 2948289000.0000 | 0.23 | 919980000.0000 | -2.99 | 78377000.0000 | 17.72 | 50274000.0000 | 9.70 |
| 201609 | 1432400000.0000 | 1.13 | 384406000.0000 | -20.52 | 45617000.0000 | -19.75 | 34072000.0000 | -15.07 |
| 201603 | 2941468000.0000 | 1.17 | 948365000.0000 | -8.86 | 66577000.0000 | -63.92 | 45827000.0000 | -67.31 |
| 201509 | 1416354000.0000 | 0.16 | 483644000.0000 | -1.85 | 56847000.0000 | -41.40 | 40118000.0000 | -45.13 |
| 201503 | 2907497000.0000 | -0.10 | 1040502000.0000 | 4.56 | 184550000.0000 | -3.85 | 140185000.0000 | -12.46 |
| 201409 | 1414036000.0000 | -1.36 | 492745000.0000 | 5.00 | 97014000.0000 | 13.35 | 73121000.0000 | 2.82 |
| 201403 | 2910406000.0000 | 0.37 | 995103000.0000 | 12.36 | 191948000.0000 | 36.38 | 160137000.0000 | 44.56 |
| 201309 | 1433599000.0000 | 4.01 | 469260000.0000 | 18.40 | 85587000.0000 | 45.76 | 71115000.0000 | 63.46 |
| 201303 | 2899647000.0000 | 3.95 | 885627000.0000 | 12.79 | 140740000.0000 | 108.40 | 110779000.0000 | 110.68 |
| 201209 | 1378370000.0000 | 6.85 | 396327000.0000 | 9.90 | 58718000.0000 | 44.68 | 43506000.0000 | 42.00 |
| 201203 | 2789334000.0000 | 8.88 | 785168000.0000 | 13.44 | 67532000.0000 | -25.54 | 52581000.0000 | -27.30 |
| 201109 | 1290037000.0000 | 13.34 | 360639000.0000 | 12.91 | 40586000.0000 | -9.20 | 30638000.0000 | -11.29 |
| 201103 | 2561847000.0000 | 9.13 | 692162000.0000 | 7.29 | 90694000.0000 | -9.34 | 72324000.0000 | -16.33 |
| 201009 | 1138220000.0000 | 3.87 | 319398000.0000 | 5.58 | 44697000.0000 | -13.37 | 34538000.0000 | -22.38 |
| 201003 | 2347582000.0000 | 2.49 | 645136000.0000 | 7.81 | 100035000.0000 | -6.31 | 86440000.0000 | -17.71 |
| 200909 | 1095849000.0000 | 3.40 | 302531000.0000 | -0.26 | 51597000.0000 | 170.86 | 44495000.0000 | 45.80 |
| 200903 | 2290626000.0000 | 9.26 | 598382000.0000 | 6.90 | 106773000.0000 | -5.11 | 105048000.0000 | 29.41 |
| 200809 | 1059857000.0000 | 9.86 | 303317000.0000 | 12.21 | 19049000.0000 | -75.13 | 30518000.0000 | -44.74 |
| 200803 | 2096535000.0000 | 11.78 | 559762000.0000 | 1.15 | 112526000.0000 | -13.45 | 81172000.0000 | -23.72 |
| 200709 | 964691000.0000 | 8.97 | 270320000.0000 | 2.76 | 76600000.0000 | 17.45 | 55229000.0000 | 5.12 |
| 200703 | 1875515000.0000 | 7.31 | 553382000.0000 | 10.30 | 130011000.0000 | 22.47 | 106419000.0000 | 12.54 |
| 200609 | 885320000.0000 | 7.28 | 263057000.0000 | 13.33 | 65219000.0000 | 12.10 | 52537000.0000 | 5.95 |
| 200603 | 1747716000.0000 | 11.91 | 501694000.0000 | 9.58 | 106158000.0000 | 0.86 | 94561000.0000 | 17.15 |
| 200509 | 825219000.0000 | 9.82 | 232107000.0000 | 3.61 | 58180000.0000 | 5.45 | 49587000.0000 | 19.66 |
| 200503 | 1561785000.0000 | 12.41 | 457844000.0000 | 29.84 | 105257000.0000 | 36.03 | 80720000.0000 | 24.64 |
| 200409 | 751426000.0000 | 19.21 | 224017000.0000 | 21.80 | 55173000.0000 | 19.32 | 41439000.0000 | 14.13 |
| 200403 | 1389343000.0000 | 11.18 | 352627000.0000 | -3.93 | 77379000.0000 | 2.37 | 64763000.0000 | 1.96 |
| 200309 | 630364000.0000 | 11.65 | 183921000.0000 | 6.50 | 46238000.0000 | 9.85 | 36310000.0000 | 4.00 |
| 200303 | 1249639000.0000 | 6.25 | 367060000.0000 | -5.00 | 75591000.0000 | -18.89 | 63519000.0000 | -20.76 |
| 200209 | 564570000.0000 | -1.13 | 172696000.0000 | -1.30 | 42091000.0000 | 5.58 | 34912000.0000 | 3.69 |
| 200203 | 1176128000.0000 | 4.56 | 386393000.0000 | 8.06 | 93201000.0000 | 17.65 | 80157000.0000 | 18.77 |
| 200109 | 570998000.0000 | 6.78 | 174978000.0000 | 1.46 | 39867000.0000 | 19.64 | 33670000.0000 | 20.60 |
| 200103 | 1124833000.0000 | 21.75 | 357558000.0000 | 43.39 | 79222000.0000 | 17.74 | 67490000.0000 | 20.43 |
| 200009 | 534737000.0000 | 15.44 | 172459000.0000 | 36.29 | 33322000.0000 | -10.54 | 27918000.0000 | -9.78 |
| 200003 | 923863000.0000 | -- | 249364000.0000 | -- | 67288000.0000 | -- | 56041000.0000 | -- |
| 199909 | 463217000.0000 | -- | 126536000.0000 | -- | 37246000.0000 | -- | 30944000.0000 | -- |
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 | 23.52 | -- | 1.26 | 2.48 | 4.67 | -- | 0.65 |
| 202303 | 21.18 | -- | 0.92 | 3.19 | 9.68 | -- | 1.28 |
| 202209 | 23.16 | -- | 1.46 | 4.61 | 4.59 | -- | 0.66 |
| 202203 | 19.82 | -- | 1.35 | 0.94 | 9.33 | -- | 1.41 |
| 202109 | 20.70 | -- | 1.00 | 1.11 | 4.27 | -- | 0.66 |
| 202103 | 19.18 | -- | 1.58 | 2.19 | 8.86 | -- | 1.29 |
| 202009 | 22.41 | -- | 1.12 | 2.23 | 3.86 | -- | 0.57 |
| 202003 | 29.12 | -- | 0.01 | -1.52 | 6.01 | -- | 1.01 |
| 201909 | 29.88 | -- | 1.41 | 1.39 | 2.80 | -- | 0.51 |
| 201903 | 32.12 | -- | 2.67 | 2.1 | 5.77 | -- | 1.19 |
| 201809 | 33.12 | -- | 1.80 | 1.62 | 2.80 | -- | 0.57 |
| 201803 | 32.06 | -- | 13.76 | 21.7 | 5.71 | -- | 1.07 |
| 201709 | 33.01 | -- | 12.91 | 21.34 | 3.31 | -- | 0.52 |
| 201703 | 31.20 | -- | 2.84 | 3.81 | 7.41 | -- | 1.07 |
| 201609 | 26.84 | -- | 1.58 | 2.54 | 3.41 | -- | 0.49 |
| 201603 | 32.24 | -- | 2.31 | 3.35 | 5.86 | -- | 1.02 |
| 201509 | 34.15 | -- | 2.02 | 2.88 | 2.99 | -- | 0.50 |
| 201503 | 35.79 | -- | 6.51 | 10.02 | 5.50 | -- | 1.03 |
| 201409 | 34.85 | -- | 3.73 | 5.4 | 3.18 | -- | 0.54 |
| 201403 | 34.19 | -- | 7.41 | 12.05 | 7.09 | -- | 1.12 |
| 201309 | 32.73 | -- | 3.41 | 5.63 | 4.25 | -- | 0.57 |
| 201303 | 30.54 | -- | 5.71 | 9.2 | 7.95 | -- | 1.18 |
| 201209 | 28.75 | -- | 2.37 | 3.84 | 4.03 | -- | 0.56 |
| 201203 | 28.15 | -- | 2.78 | 4.75 | 9.03 | -- | 1.15 |
| 201109 | 27.96 | -- | 1.73 | 2.82 | 3.75 | -- | 0.55 |
| 201103 | 27.02 | -- | 3.84 | 6.68 | 8.87 | -- | 1.08 |
| 201009 | 28.06 | -- | 2.09 | 3.38 | 4.31 | -- | 0.53 |
| 201003 | 27.48 | -- | 4.62 | 8.55 | 8.76 | -- | 1.08 |
| 200909 | 27.61 | -- | 2.51 | 4.46 | 4.08 | -- | 0.53 |
| 200903 | 26.12 | -- | 5.12 | 10.77 | 9.81 | -- | 1.10 |
| 200809 | 28.62 | -- | 0.99 | 3.47 | 4.18 | -- | 0.55 |
| 200803 | 26.70 | -- | 5.80 | 9.31 | 10.76 | -- | 1.08 |
| 200709 | 28.02 | -- | 4.41 | 6.6 | 4.52 | -- | 0.56 |
| 200703 | 29.51 | -- | 8.04 | 13.33 | 11.01 | -- | 1.16 |
| 200609 | 29.71 | -- | 3.92 | 7.08 | 5.54 | -- | 0.53 |
| 200603 | 28.71 | -- | 6.94 | 13.44 | 11.57 | -- | 1.14 |
| 200509 | 28.13 | -- | 4.01 | 7.52 | 4.74 | -- | 0.57 |
| 200503 | 29.32 | -- | 7.72 | 12.83 | 12.15 | -- | 1.15 |
| 200409 | 29.81 | -- | 4.26 | 6.94 | 5.56 | -- | 0.58 |
| 200403 | 25.38 | -- | 6.15 | 11.28 | 11.80 | -- | 1.10 |
| 200309 | 29.18 | -- | 4.00 | 6.56 | 4.93 | -- | 0.54 |
| 200303 | 29.37 | -- | 7.05 | 11.96 | 10.54 | -- | 1.16 |
| 200209 | 30.59 | -- | 4.55 | 6.86 | 4.73 | -- | 0.61 |
| 200203 | 32.85 | -- | 10.61 | 16.13 | 9.87 | -- | 1.34 |
| 200109 | 30.64 | -- | 4.95 | 7.42 | 5.04 | -- | 0.71 |
| 200103 | 31.79 | -- | 9.47 | 15.52 | 9.29 | -- | 1.35 |
| 200009 | 32.25 | -- | 4.14 | 7.1 | 3.70 | -- | 0.66 |
| 200003 | 26.99 | -- | 7.76 | 11.03 | 9.83 | -- | 1.06 |
| 199909 | 27.32 | -- | -- | -- | -- | -- | -- |
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 | 58.56 | 41.44 | -- | -- |
| 202303 | 59.78 | 40.22 | -- | -- |
| 202209 | 59.40 | 40.60 | -- | -- |
| 202203 | 59.11 | 40.89 | -- | -- |
| 202109 | 61.29 | 38.71 | -- | -- |
| 202103 | 61.31 | 38.69 | -- | -- |
| 202009 | 64.54 | 35.46 | -- | -- |
| 202003 | 53.51 | 46.49 | -- | -- |
| 201909 | 52.87 | 47.13 | -- | -- |
| 201903 | 42.26 | 57.74 | -- | -- |
| 201809 | 43.36 | 56.64 | -- | -- |
| 201803 | 41.79 | 58.21 | -- | -- |
| 201709 | 42.73 | 57.27 | -- | -- |
| 201703 | 51.24 | 48.76 | -- | -- |
| 201609 | 52.63 | 47.37 | -- | -- |
| 201603 | 51.51 | 48.49 | -- | -- |
| 201509 | 49.68 | 50.32 | -- | -- |
| 201503 | 49.73 | 50.27 | -- | -- |
| 201409 | 46.79 | 53.21 | -- | -- |
| 201403 | 47.54 | 52.46 | -- | -- |
| 201309 | 48.78 | 51.22 | -- | -- |
| 201303 | 50.16 | 49.84 | -- | -- |
| 201209 | 53.15 | 46.85 | -- | -- |
| 201203 | 53.18 | 46.82 | -- | -- |
| 201109 | 52.08 | 47.92 | -- | -- |
| 201103 | 52.60 | 47.40 | -- | -- |
| 201009 | 51.55 | 48.45 | -- | -- |
| 201003 | 52.78 | 47.22 | -- | -- |
| 200909 | 50.87 | 49.13 | -- | -- |
| 200903 | 52.36 | 47.64 | -- | -- |
| 200809 | 53.47 | 46.53 | -- | -- |
| 200803 | 53.39 | 46.61 | -- | -- |
| 200709 | 49.67 | 50.33 | -- | -- |
| 200703 | 48.75 | 51.25 | -- | -- |
| 200609 | 53.77 | 46.23 | -- | -- |
| 200603 | 52.26 | 47.74 | -- | -- |
| 200509 | 52.47 | 47.53 | -- | -- |
| 200503 | 51.48 | 48.52 | -- | -- |
| 200409 | 51.50 | 48.50 | -- | -- |
| 200403 | 52.30 | 47.70 | -- | -- |
| 200309 | 49.70 | 50.30 | -- | -- |
| 200303 | 47.26 | 52.74 | -- | -- |
| 200209 | 40.79 | 59.21 | -- | -- |
| 200203 | 40.30 | 59.70 | -- | -- |
| 200109 | 40.19 | 59.81 | -- | -- |
| 200103 | 45.47 | 54.53 | -- | -- |
| 200009 | 48.06 | 51.94 | -- | -- |
| 200003 | 39.99 | 60.01 | -- | -- |
| 199909 | -- | -- | -- | -- |
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 | 1494985000.0000 | -- | 176015000.0000 | 22483000.0000 |
| 202303 | 3271572000.0000 | -- | 360245000.0000 | 27565000.0000 |
| 202209 | 1623367000.0000 | -- | 187637000.0000 | 11285000.0000 |
| 202203 | 3792418000.0000 | -- | 358217000.0000 | 23815000.0000 |
| 202109 | 1866674000.0000 | -- | 193478000.0000 | 12426000.0000 |
| 202103 | 3701333000.0000 | -- | 349692000.0000 | 28997000.0000 |
| 202009 | 1695351000.0000 | -- | 181788000.0000 | 14519000.0000 |
| 202003 | 2075446000.0000 | -- | 284693000.0000 | 31790000.0000 |
| 201909 | 1055679000.0000 | -- | 147914000.0000 | 14210000.0000 |
| 201903 | 2056203000.0000 | -- | 297298000.0000 | 16795000.0000 |
| 201809 | 995651000.0000 | -- | 144257000.0000 | 8138000.0000 |
| 201803 | 2039739000.0000 | -- | 301758000.0000 | 15496000.0000 |
| 201709 | 962160000.0000 | -- | 145789000.0000 | 7717000.0000 |
| 201703 | 2028309000.0000 | -- | 297944000.0000 | 16785000.0000 |
| 201609 | 1047994000.0000 | -- | 145372000.0000 | 7633000.0000 |
| 201603 | 1993103000.0000 | -- | 290621000.0000 | 16764000.0000 |
| 201509 | 932710000.0000 | -- | 140968000.0000 | 8309000.0000 |
| 201503 | 1866995000.0000 | -- | 291707000.0000 | 15538000.0000 |
| 201409 | 921291000.0000 | -- | 144922000.0000 | 7272000.0000 |
| 201403 | 1915303000.0000 | -- | 278169000.0000 | 15185000.0000 |
| 201309 | 964339000.0000 | -- | 134077000.0000 | 7584000.0000 |
| 201303 | 2014020000.0000 | -- | 255755000.0000 | 18577000.0000 |
| 201209 | 982043000.0000 | -- | 115243000.0000 | 9536000.0000 |
| 201203 | 2004166000.0000 | -- | 237559000.0000 | 16808000.0000 |
| 201109 | 929398000.0000 | -- | 114716000.0000 | 7245000.0000 |
| 201103 | 1869685000.0000 | -- | 201252000.0000 | 13557000.0000 |
| 201009 | 818822000.0000 | -- | 104817000.0000 | 6144000.0000 |
| 201003 | 1702446000.0000 | -- | 195655000.0000 | 12676000.0000 |
| 200909 | 793318000.0000 | -- | 95925000.0000 | 6760000.0000 |
| 200903 | 1692244000.0000 | -- | 200165000.0000 | 20504000.0000 |
| 200809 | 756540000.0000 | -- | 92879000.0000 | 9264000.0000 |
| 200803 | 1536773000.0000 | -- | 173656000.0000 | 23690000.0000 |
| 200709 | 694371000.0000 | -- | 79736000.0000 | 11272000.0000 |
| 200703 | 1322133000.0000 | -- | 143913000.0000 | 28275000.0000 |
| 200609 | 622263000.0000 | -- | 69346000.0000 | 14138000.0000 |
| 200603 | 1246022000.0000 | -- | 131955000.0000 | 20457000.0000 |
| 200509 | 593112000.0000 | -- | 59509000.0000 | 7999000.0000 |
| 200503 | 1103941000.0000 | -- | 107601000.0000 | 6702000.0000 |
| 200409 | 527409000.0000 | -- | 50746000.0000 | 2540000.0000 |
| 200403 | 1036716000.0000 | -- | 91244000.0000 | 6393000.0000 |
| 200309 | 446443000.0000 | -- | 45372000.0000 | 3316000.0000 |
| 200303 | 882579000.0000 | -- | 91190000.0000 | 5033000.0000 |
| 200209 | 391874000.0000 | -- | 45171000.0000 | 2170000.0000 |
| 200203 | 789735000.0000 | -- | 87332000.0000 | 6647000.0000 |
| 200109 | 396020000.0000 | -- | 44532000.0000 | 4325000.0000 |
| 200103 | 767275000.0000 | -- | 82228000.0000 | 12868000.0000 |
| 200009 | 362278000.0000 | -- | 38302000.0000 | 5976000.0000 |
| 200003 | 674499000.0000 | -- | 56648000.0000 | 7953000.0000 |
| 199909 | 336681000.0000 | -- | 31929000.0000 | 3380000.0000 |