谢瑞麟(HK0417)
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 | 1346534000.0000 | 7.88 | 469996000.0000 | 5.42 | -53687000.0000 | -527.44 | -58189000.0000 | -3132.26 |
202303 | 2590936000.0000 | -6.39 | 908843000.0000 | -14.49 | -47177000.0000 | -177.98 | -71435000.0000 | -559.51 |
202209 | 1248184000.0000 | -10.70 | 445820000.0000 | -12.73 | 12560000.0000 | -59.11 | 1919000.0000 | -28.66 |
202203 | 2767788000.0000 | 4.50 | 1062827000.0000 | 10.74 | 60502000.0000 | -6084.37 | 15546000.0000 | -135.35 |
202109 | 1397778000.0000 | 18.72 | 510854000.0000 | 24.58 | 30717000.0000 | -220.45 | 2690000.0000 | -106.47 |
202103 | 2648600000.0000 | -9.10 | 959717000.0000 | -16.43 | -1011000.0000 | -98.32 | -43980000.0000 | -50.95 |
202009 | 1177341000.0000 | -28.74 | 410050000.0000 | -39.87 | -25501000.0000 | -274.68 | -41578000.0000 | -2751.66 |
202003 | 2913827000.0000 | -28.32 | 1148396000.0000 | -29.08 | -60028000.0000 | -160.36 | -89670000.0000 | -265.56 |
201909 | 1652154000.0000 | -13.50 | 681972000.0000 | -8.23 | 14599000.0000 | -63.25 | 1568000.0000 | -93.54 |
201903 | 4064920000.0000 | -1.75 | 1619362000.0000 | -0.74 | 99442000.0000 | 10.68 | 54161000.0000 | 9.60 |
201809 | 1910035000.0000 | -- | 743171000.0000 | -- | 39727000.0000 | -- | 24269000.0000 | -- |
201803 | 4137179000.0000 | -- | 1631506000.0000 | -- | 89850000.0000 | -- | 49419000.0000 | -- |
201802 | 3814301000.0000 | 11.83 | 1500095000.0000 | -1.74 | 79397000.0000 | 53.03 | 46573000.0000 | 100.94 |
201708 | 1733498000.0000 | 11.84 | 712235000.0000 | -5.50 | 29464000.0000 | 5.61 | 17474000.0000 | 48.85 |
201702 | 3410923000.0000 | -- | 1526720000.0000 | -- | 51882000.0000 | -- | 23177000.0000 | -- |
201608 | 1549954000.0000 | -11.56 | 753701000.0000 | -5.46 | 27899000.0000 | -12.31 | 11739000.0000 | -24.05 |
201602 | 3538862000.0000 | -- | 1611559000.0000 | -- | 46306000.0000 | -- | 23623000.0000 | -- |
201508 | 1752574000.0000 | -3.62 | 797271000.0000 | -5.35 | 31815000.0000 | -27.42 | 15457000.0000 | -40.16 |
201502 | 3871029000.0000 | -4.59 | 1798878000.0000 | 1.39 | 62930000.0000 | -37.91 | 39758000.0000 | -46.65 |
201408 | 1818345000.0000 | -14.60 | 842334000.0000 | -8.14 | 43835000.0000 | -33.78 | 25832000.0000 | -45.69 |
201402 | 4057271000.0000 | 13.88 | 1774174000.0000 | 6.36 | 101349000.0000 | 6.74 | 74529000.0000 | 9.38 |
201308 | 2129221000.0000 | 28.35 | 917000000.0000 | 16.66 | 66198000.0000 | 53.75 | 47564000.0000 | 55.06 |
201302 | 3562819000.0000 | -- | 1668104000.0000 | -- | 94952000.0000 | -- | 68137000.0000 | -- |
201208 | 1658936000.0000 | 6.12 | 786070000.0000 | 1.92 | 43055000.0000 | -65.11 | 30675000.0000 | -65.32 |
201202 | 3359063000.0000 | -- | 1609198000.0000 | -- | 235807000.0000 | -- | 162347000.0000 | -- |
201108 | 1563219000.0000 | 44.78 | 771278000.0000 | 39.68 | 123410000.0000 | 45.87 | 88455000.0000 | 8.59 |
201102 | 2517543000.0000 | 24.78 | 1292707000.0000 | 21.39 | 230663000.0000 | 15.86 | 176118000.0000 | 44.73 |
201008 | 1079727000.0000 | 26.82 | 552156000.0000 | 21.20 | 84603000.0000 | 40.89 | 81458000.0000 | 225.78 |
201002 | 2017572000.0000 | 2.97 | 1064951000.0000 | 2.53 | 199095000.0000 | 24.82 | 121690000.0000 | 16.16 |
200908 | 851408000.0000 | -12.08 | 455590000.0000 | -11.40 | 60049000.0000 | -36.06 | 25004000.0000 | -59.64 |
200902 | 1959360000.0000 | -- | 1038662000.0000 | -- | 159500000.0000 | -- | 104757000.0000 | -- |
200808 | 968414000.0000 | 19.13 | 514224000.0000 | 16.17 | 93910000.0000 | 88.16 | 61958000.0000 | 141.61 |
200802 | 1917467000.0000 | -- | 1018753000.0000 | -- | 157409000.0000 | -- | 99240000.0000 | -- |
200708 | 812902000.0000 | 11.71 | 442645000.0000 | 24.77 | 49909000.0000 | 50.51 | 25644000.0000 | 150.50 |
200702 | 1509851000.0000 | 14.03 | 801866000.0000 | 20.36 | 98934000.0000 | 133.15 | 55562000.0000 | -215.81 |
200608 | 727718000.0000 | 29.92 | 354768000.0000 | 25.46 | 33160000.0000 | 357.32 | 10237000.0000 | -117.00 |
200602 | 1324132000.0000 | 3.77 | 666236000.0000 | 14.38 | 42433000.0000 | -45.89 | -47977000.0000 | -233.97 |
200508 | 560141000.0000 | -2.37 | 282780000.0000 | 13.30 | 7251000.0000 | -69.35 | -60230000.0000 | -547.44 |
200502 | 1275996000.0000 | -- | 582500000.0000 | -- | 78418000.0000 | -- | 35813000.0000 | -- |
200408 | 573753000.0000 | 61.00 | 249593000.0000 | 132.56 | 23655000.0000 | -211.18 | 13461000.0000 | -159.43 |
200402 | 955625000.0000 | -- | 366017000.0000 | -- | 36129000.0000 | -- | 7493000.0000 | -- |
200308 | 356377000.0000 | -24.17 | 107325000.0000 | -39.62 | -21277000.0000 | 110.52 | -22649000.0000 | 54.30 |
200302 | 954135000.0000 | -2.99 | 316219000.0000 | -5.76 | -48214000.0000 | 39.96 | -49478000.0000 | 36.21 |
200208 | 469990000.0000 | 0.97 | 177746000.0000 | 10.16 | -10107000.0000 | -48.73 | -14679000.0000 | -31.68 |
200202 | 983530000.0000 | -16.47 | 335559000.0000 | -15.98 | -34449000.0000 | -6.56 | -36325000.0000 | -46.81 |
200108 | 465460000.0000 | -19.37 | 161346000.0000 | -27.79 | -19715000.0000 | -1328.35 | -21486000.0000 | 106.66 |
200102 | 1177525000.0000 | -- | 399393000.0000 | -- | -36868000.0000 | -- | -68288000.0000 | -- |
200008 | 577249000.0000 | -- | 223432000.0000 | -- | 1605000.0000 | -- | -10397000.0000 | -- |
200002 | 1271857000.0000 | -- | 457227000.0000 | -- | -265686000.0000 | -- | -285562000.0000 | -- |
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 | 34.90 | -- | -1.95 | -7.48 | 0.57 | -- | 0.49 |
202303 | 35.08 | -- | -1.66 | -7.99 | 1.14 | -- | 0.91 |
202209 | 35.72 | -- | 0.46 | 0.21 | 0.52 | -- | 0.45 |
202203 | 38.40 | -- | 2.23 | 1.48 | 1.24 | -- | 1.02 |
202109 | 36.55 | -- | 1.14 | 0.28 | 0.63 | -- | 0.52 |
202103 | 36.23 | -- | -0.04 | -4.67 | 1.38 | -- | 1.05 |
202009 | 34.83 | -- | -0.97 | -4.63 | 0.61 | -- | 0.45 |
202003 | 39.41 | -- | -2.22 | -9.96 | 1.21 | -- | 1.08 |
201909 | 41.28 | -- | 0.50 | 0.15 | 0.64 | -- | 0.57 |
201903 | 39.84 | -- | 4.05 | 4.99 | 1.70 | -- | 1.65 |
201809 | 38.91 | -- | 1.65 | 2.35 | 0.79 | -- | 0.79 |
201803 | 39.44 | -- | 3.52 | 4.29 | 1.53 | -- | 1.62 |
201802 | 39.33 | -- | 3.12 | 4.12 | 1.39 | -- | 1.50 |
201708 | 41.09 | -- | 1.07 | 1.65 | 0.61 | -- | 0.63 |
201702 | 44.76 | -- | 1.97 | 2.38 | 1.27 | -- | 1.30 |
201608 | 48.63 | -- | 1.03 | 1.16 | 0.49 | -- | 0.57 |
201602 | 45.54 | -- | 1.73 | 2.29 | 1.20 | -- | 1.32 |
201508 | 45.49 | -- | 1.25 | 1.46 | 0.62 | -- | 0.69 |
201502 | 46.47 | -- | 2.41 | 3.63 | 1.17 | -- | 1.48 |
201408 | 46.32 | -- | 1.73 | 2.38 | 0.54 | -- | 0.72 |
201402 | 43.73 | -- | 3.97 | 6.96 | 1.20 | -- | 1.59 |
201308 | 43.07 | -- | 2.82 | 4.6 | 0.67 | -- | 0.91 |
201302 | 46.82 | -- | 4.28 | 6.89 | 1.20 | -- | 1.60 |
201208 | 47.38 | -- | 1.97 | 3.27 | 0.52 | -- | 0.76 |
201202 | 47.91 | -- | 11.26 | 17.3 | 1.10 | -- | 1.60 |
201108 | 49.34 | -- | 6.10 | 9.94 | 0.51 | -- | 0.77 |
201102 | 51.35 | -- | 13.04 | 21.7 | 0.97 | -- | 1.42 |
201008 | 51.14 | -- | 5.57 | 11.76 | 0.47 | -- | 0.71 |
201002 | 52.78 | -- | 13.66 | 19.4 | 1.00 | -- | 1.38 |
200908 | 53.51 | -- | 4.72 | 4.68 | 0.50 | -- | 0.67 |
200902 | 53.01 | -- | 13.16 | 20.51 | 1.21 | -- | 1.62 |
200808 | 53.10 | -- | 7.33 | 12.95 | 0.52 | -- | 0.76 |
200802 | 53.13 | -- | 12.50 | 24.71 | 1.04 | -- | 1.52 |
200708 | 54.45 | -- | 4.79 | 8.42 | 0.51 | -- | 0.78 |
200702 | 53.11 | -- | 10.74 | 20.16 | 1.36 | -- | 1.64 |
200608 | 48.75 | -- | 3.66 | 4.71 | 0.67 | -- | 0.80 |
200602 | 50.31 | -- | 4.98 | -23.18 | 1.31 | -- | 1.55 |
200508 | 50.48 | -- | 0.88 | -31.64 | 0.52 | -- | 0.68 |
200502 | 45.65 | -- | 9.82 | 14.36 | 1.40 | -- | 1.60 |
200408 | 43.50 | -- | 3.23 | 23.61 | 0.61 | -- | 0.78 |
200402 | 38.30 | -- | 5.85 | 18.49 | 1.37 | -- | 1.55 |
200308 | 30.12 | -- | -3.60 | -162.34 | 0.61 | -- | 0.60 |
200302 | 33.14 | -- | -9.34 | -148.93 | 2.04 | -- | 1.85 |
200208 | 37.82 | -- | -1.72 | -21.37 | 0.77 | -- | 0.80 |
200202 | 34.12 | -- | -5.62 | -57.75 | 1.77 | -- | 1.60 |
200108 | 34.66 | -- | -3.10 | -25.75 | 0.83 | -- | 0.73 |
200102 | 33.92 | -- | -5.26 | -60.29 | 1.98 | -- | 1.68 |
200008 | 38.71 | -- | -- | -- | -- | -- | -- |
200002 | 35.95 | -- | -31.62 | -137.69 | 2.24 | -- | 1.51 |
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 | 71.81 | 28.19 | -- | -- |
202303 | 68.59 | 31.41 | -- | -- |
202209 | 67.29 | 32.71 | -- | -- |
202203 | 61.29 | 38.71 | -- | -- |
202109 | 63.78 | 36.22 | -- | -- |
202103 | 62.78 | 37.22 | -- | -- |
202009 | 65.84 | 34.16 | -- | -- |
202003 | 66.77 | 33.23 | -- | -- |
201909 | 65.10 | 34.90 | -- | -- |
201903 | 55.81 | 44.19 | -- | -- |
201809 | 57.30 | 42.70 | -- | -- |
201803 | 54.86 | 45.14 | -- | -- |
201802 | 55.52 | 44.48 | -- | -- |
201708 | 61.63 | 38.37 | -- | -- |
201702 | 62.95 | 37.05 | -- | -- |
201608 | 62.86 | 37.14 | -- | -- |
201602 | 61.47 | 38.53 | -- | -- |
201508 | 58.67 | 41.33 | -- | -- |
201502 | 58.13 | 41.87 | -- | -- |
201408 | 57.09 | 42.91 | -- | -- |
201402 | 58.03 | 41.97 | -- | -- |
201308 | 55.97 | 44.03 | -- | -- |
201302 | 55.48 | 44.52 | -- | -- |
201208 | 57.08 | 42.92 | -- | -- |
201202 | 55.22 | 44.78 | -- | -- |
201108 | 49.42 | 50.58 | -- | -- |
201102 | 47.30 | 52.70 | -- | -- |
201008 | 47.66 | 52.34 | -- | -- |
201002 | 50.58 | 49.42 | -- | -- |
200908 | 51.85 | 48.15 | -- | -- |
200902 | 52.25 | 47.75 | -- | -- |
200808 | 57.96 | 42.04 | -- | -- |
200802 | 64.40 | 35.60 | -- | -- |
200708 | 66.99 | 33.01 | -- | -- |
200702 | 66.63 | 33.37 | -- | -- |
200608 | 70.06 | 29.94 | -- | -- |
200602 | 71.01 | 28.99 | -- | -- |
200508 | 73.64 | 26.36 | -- | -- |
200502 | 66.55 | 33.45 | -- | -- |
200408 | 89.90 | 10.10 | -- | -- |
200402 | 91.40 | 8.60 | -- | -- |
200308 | 96.62 | 3.38 | -- | -- |
200302 | 93.32 | 6.68 | -- | -- |
200208 | 87.08 | 12.92 | -- | -- |
200202 | 89.50 | 10.50 | -- | -- |
200108 | 86.28 | 13.72 | -- | -- |
200102 | 82.72 | 17.28 | -- | -- |
200008 | -- | -- | -- | -- |
200002 | 74.95 | 25.05 | -- | -- |
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 | 876538000.0000 | -- | 89624000.0000 | 45609000.0000 |
202303 | 1682093000.0000 | -- | 156589000.0000 | 69375000.0000 |
202209 | 802364000.0000 | -- | 76222000.0000 | 28325000.0000 |
202203 | 1704961000.0000 | -- | 153216000.0000 | 37358000.0000 |
202109 | 886924000.0000 | -- | 77763000.0000 | 18377000.0000 |
202103 | 1688883000.0000 | -- | 105324000.0000 | 50422000.0000 |
202009 | 767291000.0000 | -- | 70669000.0000 | 28028000.0000 |
202003 | 1765431000.0000 | -- | 145814000.0000 | 63348000.0000 |
201909 | 970182000.0000 | -- | 77241000.0000 | 29967000.0000 |
201903 | 2445558000.0000 | -- | 170054000.0000 | 50360000.0000 |
201809 | 1166864000.0000 | -- | 90516000.0000 | 20913000.0000 |
201803 | 2505673000.0000 | -- | 177746000.0000 | 44348000.0000 |
201802 | 2314206000.0000 | -- | 165956000.0000 | 41152000.0000 |
201708 | 1021263000.0000 | -- | 81541000.0000 | 21548000.0000 |
201702 | 1884203000.0000 | -- | 167100000.0000 | 64288000.0000 |
201608 | 796253000.0000 | -- | 87933000.0000 | 34419000.0000 |
201602 | 1927303000.0000 | -- | 163083000.0000 | 62584000.0000 |
201508 | 955303000.0000 | -- | 73364000.0000 | 30607000.0000 |
201502 | 2072151000.0000 | -- | 175210000.0000 | 59543000.0000 |
201408 | 976011000.0000 | -- | 70416000.0000 | 30636000.0000 |
201402 | 2283097000.0000 | -- | 174231000.0000 | 51047000.0000 |
201308 | 1212221000.0000 | -- | 87621000.0000 | 23253000.0000 |
201302 | 1894715000.0000 | -- | 143668000.0000 | 43833000.0000 |
201208 | 872866000.0000 | -- | 69696000.0000 | 20416000.0000 |
201202 | 1749865000.0000 | -- | 150084000.0000 | 9377000.0000 |
201108 | 791941000.0000 | -- | 67585000.0000 | 4337000.0000 |
201102 | 1224836000.0000 | -- | 116568000.0000 | 5708000.0000 |
201008 | 527571000.0000 | -- | 56300000.0000 | 2762000.0000 |
201002 | 952621000.0000 | -- | 95495000.0000 | 3761000.0000 |
200908 | 395818000.0000 | -- | 51969000.0000 | 1935000.0000 |
200902 | 920698000.0000 | -- | 107080000.0000 | 7454000.0000 |
200808 | 454190000.0000 | -- | 60719000.0000 | 3552000.0000 |
200802 | 898714000.0000 | -- | 126771000.0000 | 9857000.0000 |
200708 | 370257000.0000 | -- | 63232000.0000 | 4962000.0000 |
200702 | 707985000.0000 | -- | 127243000.0000 | 10332000.0000 |
200608 | 372950000.0000 | -- | 55474000.0000 | 5129000.0000 |
200602 | 657896000.0000 | -- | 109754000.0000 | 6159000.0000 |
200508 | 277361000.0000 | -- | 48651000.0000 | 2196000.0000 |
200502 | 693496000.0000 | -- | 87453000.0000 | 5037000.0000 |
200408 | 324160000.0000 | -- | 38713000.0000 | 2705000.0000 |
200402 | 589608000.0000 | -- | 70707000.0000 | 7335000.0000 |
200308 | 249052000.0000 | -- | 31962000.0000 | 4296000.0000 |
200302 | 637916000.0000 | -- | 72727000.0000 | 12239000.0000 |
200208 | 292244000.0000 | -- | 37634000.0000 | 7406000.0000 |
200202 | 647971000.0000 | -- | 89183000.0000 | 19637000.0000 |
200108 | 304114000.0000 | -- | 43983000.0000 | 11851000.0000 |
200102 | 778132000.0000 | -- | 109135000.0000 | 33353000.0000 |
200008 | 353817000.0000 | -- | 59802000.0000 | 17496000.0000 |
200002 | 814630000.0000 | -- | 119168000.0000 | 65943000.0000 |