中商官网
研究报告
圣马丁国际（HK0482）
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 | 295340000.0000 | -32.81 | 42807000.0000 | -2.27 | -47259000.0000 | 137.63 | -48804000.0000 | 142.35 |
| 202212 | 745954000.0000 | -19.48 | 79692000.0000 | -34.24 | -67841000.0000 | 312.61 | -77548000.0000 | 204.91 |
| 202206 | 439570000.0000 | -20.73 | 43801000.0000 | -24.51 | -19888000.0000 | -457.57 | -20138000.0000 | -18746.30 |
| 202112 | 926471000.0000 | 7.28 | 121195000.0000 | 1.92 | -16442000.0000 | -20.52 | -25433000.0000 | 101.95 |
| 202106 | 554520000.0000 | 16.33 | 58026000.0000 | -7.20 | 5562000.0000 | -615.00 | 108000.0000 | -108.70 |
| 202012 | 863629000.0000 | -20.73 | 118913000.0000 | -6.53 | -20686000.0000 | -94.09 | -12594000.0000 | -96.01 |
| 202006 | 476697000.0000 | -30.57 | 62525000.0000 | 22.49 | -1080000.0000 | -100.95 | -1241000.0000 | -100.85 |
| 201912 | 1089517000.0000 | -16.21 | 127227000.0000 | 697.96 | -349802000.0000 | 16.94 | -315461000.0000 | 68.30 |
| 201906 | 686614000.0000 | -4.19 | 51047000.0000 | -34.16 | 114159000.0000 | -475.23 | 145978000.0000 | -332.14 |
| 201812 | 1300358000.0000 | -15.83 | 15944000.0000 | -79.22 | -299124000.0000 | 79.08 | -187435000.0000 | 77.16 |
| 201806 | 716671000.0000 | -7.21 | 77527000.0000 | 48.64 | -30424000.0000 | -65.65 | -62883000.0000 | -1.21 |
| 201712 | 1544838000.0000 | -14.25 | 76719000.0000 | -58.12 | -167033000.0000 | 80.11 | -105798000.0000 | 36.24 |
| 201706 | 772367000.0000 | -13.83 | 52158000.0000 | -56.77 | -88571000.0000 | -772.47 | -63656000.0000 | -1402.02 |
| 201612 | 1801501000.0000 | 10.66 | 183205000.0000 | 2.51 | -92740000.0000 | -5.31 | -77655000.0000 | -24.73 |
| 201606 | 896291000.0000 | 12.40 | 120656000.0000 | 54.68 | 13171000.0000 | 213.60 | 4889000.0000 | -25.36 |
| 201512 | 1627889000.0000 | 107.35 | 178712000.0000 | 90.03 | -97936000.0000 | -61.80 | -103162000.0000 | -61.00 |
| 201506 | 797400000.0000 | -52.08 | 78002000.0000 | -54.99 | 4200000.0000 | -104.82 | 6550000.0000 | -106.46 |
| 201412 | 785081000.0000 | -14.33 | 94044000.0000 | -4.96 | -256403000.0000 | 727.53 | -264543000.0000 | 620.45 |
| 201406 | 1664111000.0000 | 18.99 | 173291000.0000 | 9.00 | -87110000.0000 | -50.78 | -101432000.0000 | -62.63 |
| 201312 | 916371000.0000 | 71.76 | 98953000.0000 | 0.51 | -30984000.0000 | 24.72 | -36719000.0000 | -60.11 |
| 201306 | 1398548000.0000 | 4.14 | 158979000.0000 | -39.89 | -176972000.0000 | 402.13 | -271424000.0000 | 409.80 |
| 201212 | 533529000.0000 | -15.85 | 98449000.0000 | -25.55 | -24842000.0000 | -634.47 | -92059000.0000 | -15972.24 |
| 201206 | 1342950000.0000 | -16.28 | 264466000.0000 | -24.01 | -35244000.0000 | -140.77 | -53241000.0000 | -158.87 |
| 201112 | 634040000.0000 | -23.94 | 132229000.0000 | -26.05 | 4648000.0000 | -90.42 | 580000.0000 | -98.73 |
| 201106 | 1604087000.0000 | 2.78 | 348038000.0000 | -2.21 | 86455000.0000 | -11.17 | 90441000.0000 | -1.37 |
| 201012 | 833651000.0000 | 16.52 | 178804000.0000 | 13.91 | 48506000.0000 | 4.23 | 45580000.0000 | 9.75 |
| 201006 | 1560713000.0000 | 13.33 | 355889000.0000 | 46.22 | 97330000.0000 | 206.09 | 91698000.0000 | 184.86 |
| 200912 | 715469000.0000 | -6.62 | 156970000.0000 | 21.94 | 46536000.0000 | 253.05 | 41531000.0000 | 313.53 |
| 200906 | 1377179000.0000 | -20.17 | 243390000.0000 | -26.47 | 31798000.0000 | -36.73 | 32191000.0000 | -23.90 |
| 200812 | 766211000.0000 | -18.35 | 128723000.0000 | -26.91 | 13181000.0000 | -57.49 | 10043000.0000 | -67.00 |
| 200806 | 1725083000.0000 | 31.09 | 331021000.0000 | 72.01 | 50260000.0000 | -834.37 | 42300000.0000 | -401.30 |
| 200712 | 938422000.0000 | 59.02 | 176114000.0000 | 78.87 | 31008000.0000 | 72.09 | 30432000.0000 | 103.48 |
| 200706 | 1315998000.0000 | 20.70 | 192438000.0000 | -2.05 | -6844000.0000 | -119.71 | -14039000.0000 | -142.06 |
| 200612 | 590128000.0000 | 1.07 | 98461000.0000 | 2.75 | 18018000.0000 | -44.14 | 14956000.0000 | -50.12 |
| 200606 | 1090342000.0000 | -16.65 | 196462000.0000 | -15.88 | 34721000.0000 | -67.11 | 33378000.0000 | -66.54 |
| 200512 | 583896000.0000 | -15.54 | 95830000.0000 | -20.62 | 32256000.0000 | -42.64 | 29983000.0000 | -43.62 |
| 200506 | 1308122000.0000 | 3.38 | 233537000.0000 | 10.43 | 105552000.0000 | 3.88 | 99765000.0000 | 3.42 |
| 200412 | 691309000.0000 | -- | 120730000.0000 | -- | 56236000.0000 | -- | 53178000.0000 | -- |
| 200410 | 480638000.0000 | 33.84 | 84763000.0000 | 36.18 | 39154000.0000 | 32.81 | 37413000.0000 | 33.34 |
| 200406 | 1265357000.0000 | 90.35 | 211476000.0000 | 58.99 | 101605000.0000 | 81.84 | 96466000.0000 | 80.74 |
| 200310 | 359121000.0000 | -- | 62242000.0000 | -- | 29481000.0000 | -- | 28058000.0000 | -- |
| 200306 | 664736000.0000 | 62.11 | 133011000.0000 | 41.74 | 55875000.0000 | 31.95 | 53372000.0000 | 27.64 |
| 200206 | 410043000.0000 | -- | 93839000.0000 | -- | 42345000.0000 | -- | 41813000.0000 | -- |
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 | 14.49 | -- | -4.83 | 64.21 | 1.54 | -- | 0.30 |
| 202212 | 10.68 | -- | -7.83 | 300.89 | 4.85 | -- | 0.86 |
| 202206 | 9.96 | -- | -1.78 | -56.9 | 1.69 | -- | 0.39 |
| 202112 | 13.08 | -- | -1.62 | -46.01 | 3.93 | -- | 0.91 |
| 202106 | 10.46 | -- | 0.54 | 1.02 | 3.05 | -- | 0.54 |
| 202012 | 13.77 | -- | -2.31 | -87.26 | 4.75 | -- | 0.96 |
| 202006 | 13.12 | -- | -0.11 | 7.04 | 2.92 | -- | 0.50 |
| 201912 | 11.68 | -- | -33.87 | -6899.85 | 4.35 | -- | 1.06 |
| 201906 | 7.43 | -- | 6.66 | 30.1 | 1.92 | -- | 0.40 |
| 201812 | 1.23 | -- | -27.28 | -57.15 | 8.96 | -- | 1.19 |
| 201806 | 10.82 | -- | -2.79 | -13.7 | 4.13 | -- | 0.66 |
| 201712 | 4.97 | -- | -12.97 | -21.84 | 5.68 | -- | 1.20 |
| 201706 | 6.75 | -- | -7.01 | -21.11 | 2.89 | -- | 0.61 |
| 201612 | 10.17 | -- | -7.01 | -20.62 | 6.06 | -- | 1.36 |
| 201606 | 13.46 | -- | 0.92 | 1.08 | 2.57 | -- | 0.62 |
| 201512 | 10.98 | -- | -7.63 | -29.76 | 5.09 | -- | 1.27 |
| 201506 | 9.78 | -- | 0.32 | 1.58 | 3.48 | -- | 0.60 |
| 201412 | 11.98 | -- | -18.28 | -71.05 | 3.00 | -- | 0.56 |
| 201406 | 10.41 | -- | -5.57 | -15.29 | 5.45 | -- | 1.06 |
| 201312 | 10.80 | -- | -1.93 | -5.2 | 2.72 | -- | 0.57 |
| 201306 | 11.37 | -- | -11.23 | -39.67 | 4.78 | -- | 0.89 |
| 201212 | 18.45 | -- | -1.74 | -11.33 | 2.15 | -- | 0.37 |
| 201206 | 19.69 | -- | -2.45 | -5.97 | 5.42 | -- | 0.93 |
| 201112 | 20.85 | -- | 0.34 | 0.06 | 2.44 | -- | 0.46 |
| 201106 | 21.70 | -- | 6.21 | 9.42 | 6.32 | -- | 1.15 |
| 201012 | 21.45 | -- | 3.66 | 5.31 | 3.50 | -- | 0.63 |
| 201006 | 22.80 | -- | 7.30 | 11.13 | 4.32 | -- | 1.17 |
| 200912 | 21.94 | -- | 3.84 | 5.16 | 2.47 | -- | 0.59 |
| 200906 | 17.67 | -- | 3.43 | 5.71 | 4.98 | -- | 1.48 |
| 200812 | 16.80 | -- | 1.31 | 1.84 | 2.33 | -- | 0.76 |
| 200806 | 19.19 | -- | 4.57 | 7.73 | 4.32 | -- | 1.57 |
| 200712 | 18.77 | -- | 2.50 | 5.78 | 2.10 | -- | 0.76 |
| 200706 | 14.62 | -- | -0.59 | -3.4 | 2.94 | -- | 1.13 |
| 200612 | 16.68 | -- | 1.83 | 3.43 | 1.78 | -- | 0.60 |
| 200606 | 18.02 | -- | 3.53 | 8.05 | 3.27 | -- | 1.11 |
| 200512 | 16.41 | -- | 3.51 | 7.43 | 2.72 | -- | 0.63 |
| 200506 | 17.85 | -- | 12.20 | 24.74 | 5.62 | -- | 1.51 |
| 200412 | 17.46 | -- | -- | -- | -- | -- | -- |
| 200410 | 17.64 | -- | 4.87 | 20.56 | 2.11 | -- | 0.60 |
| 200406 | 16.71 | -- | 14.20 | 65.4 | 5.87 | -- | 1.77 |
| 200310 | 17.33 | -- | -- | -- | -- | -- | -- |
| 200306 | 20.01 | -- | 11.99 | 62.12 | 5.47 | -- | 1.43 |
| 200206 | 22.89 | -- | 14.58 | 79.58 | 8.48 | -- | 1.41 |
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 | 103.73 | -3.73 | -- | -- |
| 202212 | 98.52 | 1.48 | -- | -- |
| 202206 | 93.19 | 6.81 | -- | -- |
| 202112 | 90.65 | 9.35 | -- | -- |
| 202106 | 95.45 | 4.55 | -- | -- |
| 202012 | 94.03 | 5.97 | -- | -- |
| 202006 | 96.04 | 3.96 | -- | -- |
| 201912 | 93.97 | 6.03 | -- | -- |
| 201906 | 67.92 | 32.08 | -- | -- |
| 201812 | 96.89 | 3.11 | -- | -- |
| 201806 | 77.64 | 22.36 | -- | -- |
| 201712 | 75.40 | 24.60 | -- | -- |
| 201706 | 86.39 | 13.61 | -- | -- |
| 201612 | 78.67 | 21.33 | -- | -- |
| 201606 | 64.35 | 35.65 | -- | -- |
| 201512 | 70.25 | 29.75 | -- | -- |
| 201506 | 66.24 | 33.76 | -- | -- |
| 201412 | 70.60 | 29.40 | -- | -- |
| 201406 | 54.13 | 45.87 | -- | -- |
| 201312 | 56.20 | 43.80 | -- | -- |
| 201306 | 56.77 | 43.23 | -- | -- |
| 201212 | 43.04 | 56.96 | -- | -- |
| 201206 | 35.96 | 64.04 | -- | -- |
| 201112 | 30.51 | 69.49 | -- | -- |
| 201106 | 27.30 | 72.70 | -- | -- |
| 201012 | 34.57 | 65.43 | -- | -- |
| 201006 | 37.51 | 62.49 | -- | -- |
| 200912 | 32.83 | 67.17 | -- | -- |
| 200906 | 38.13 | 61.87 | -- | -- |
| 200812 | 44.78 | 55.22 | -- | -- |
| 200806 | 49.20 | 50.80 | -- | -- |
| 200712 | 56.51 | 43.49 | -- | -- |
| 200706 | 63.45 | 36.55 | -- | -- |
| 200612 | 54.44 | 45.56 | -- | -- |
| 200606 | 56.51 | 43.49 | -- | -- |
| 200512 | 56.15 | 43.85 | -- | -- |
| 200506 | 53.39 | 46.61 | -- | -- |
| 200412 | -- | -- | -- | -- |
| 200410 | 77.38 | 22.62 | -- | -- |
| 200406 | 79.38 | 20.62 | -- | -- |
| 200310 | -- | -- | -- | -- |
| 200306 | 81.56 | 18.44 | -- | -- |
| 200206 | 81.92 | 18.08 | -- | -- |
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 | 252533000.0000 | -- | 12338000.0000 | 14872000.0000 |
| 202212 | 666262000.0000 | -- | 22939000.0000 | 28161000.0000 |
| 202206 | 395769000.0000 | -- | 12040000.0000 | 14214000.0000 |
| 202112 | 805276000.0000 | -- | 27382000.0000 | 28140000.0000 |
| 202106 | 496494000.0000 | -- | 14317000.0000 | 14261000.0000 |
| 202012 | 744716000.0000 | -- | 32276000.0000 | 29839000.0000 |
| 202006 | 414172000.0000 | -- | 16092000.0000 | 16830000.0000 |
| 201912 | 962290000.0000 | -- | 35156000.0000 | 36894000.0000 |
| 201906 | 635567000.0000 | -- | 20343000.0000 | 18519000.0000 |
| 201812 | 1284414000.0000 | -- | 31530000.0000 | 32436000.0000 |
| 201806 | 639144000.0000 | -- | 17631000.0000 | 14003000.0000 |
| 201712 | 1468119000.0000 | -- | 37206000.0000 | 27223000.0000 |
| 201706 | 720209000.0000 | -- | 20858000.0000 | 15884000.0000 |
| 201612 | 1618296000.0000 | -- | 41595000.0000 | 14653000.0000 |
| 201606 | 775635000.0000 | -- | 18790000.0000 | 8522000.0000 |
| 201512 | 1449177000.0000 | -- | 46135000.0000 | 9436000.0000 |
| 201506 | 719398000.0000 | -- | 21299000.0000 | 3677000.0000 |
| 201412 | 691037000.0000 | -- | 25209000.0000 | 4893000.0000 |
| 201406 | 1490820000.0000 | -- | 65598000.0000 | 7616000.0000 |
| 201312 | 817418000.0000 | -- | 16562000.0000 | 3622000.0000 |
| 201306 | 1239569000.0000 | -- | 35229000.0000 | 11550000.0000 |
| 201212 | 435080000.0000 | -- | 11441000.0000 | 3028000.0000 |
| 201206 | 1078484000.0000 | -- | 40820000.0000 | 4614000.0000 |
| 201112 | 501811000.0000 | -- | 107614000.0000 | 1812000.0000 |
| 201106 | 1256049000.0000 | -- | 200466000.0000 | 2194000.0000 |
| 201012 | 654847000.0000 | -- | 95962000.0000 | 1222000.0000 |
| 201006 | 1204824000.0000 | -- | 194472000.0000 | 5935000.0000 |
| 200912 | 558499000.0000 | -- | 82901000.0000 | 3703000.0000 |
| 200906 | 1133789000.0000 | -- | 149601000.0000 | 9013000.0000 |
| 200812 | 637488000.0000 | -- | 80496000.0000 | 7079000.0000 |
| 200806 | 1394062000.0000 | -- | 172244000.0000 | 17654000.0000 |
| 200712 | 762308000.0000 | -- | 83608000.0000 | 10469000.0000 |
| 200706 | 1123560000.0000 | -- | 120372000.0000 | 18313000.0000 |
| 200612 | 491667000.0000 | -- | 55426000.0000 | 10348000.0000 |
| 200606 | 893880000.0000 | -- | 103356000.0000 | 14339000.0000 |
| 200512 | 488066000.0000 | -- | 34388000.0000 | 4344000.0000 |
| 200506 | 1074585000.0000 | -- | 78247000.0000 | 7913000.0000 |
| 200412 | 570579000.0000 | -- | 37872000.0000 | 3666000.0000 |
| 200410 | 395875000.0000 | -- | 23032000.0000 | 2280000.0000 |
| 200406 | 1053881000.0000 | -- | 77172000.0000 | 5591000.0000 |
| 200310 | 296879000.0000 | -- | 24370000.0000 | 1053000.0000 |
| 200306 | 531725000.0000 | -- | 62907000.0000 | 1881000.0000 |
| 200206 | 316204000.0000 | -- | 42892000.0000 | 2229000.0000 |