中商官网
研究报告
电视广播（HK0511）
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 | 1560274000.0000 | -14.28 | 399315000.0000 | -27.61 | -446419000.0000 | 64.20 | -406723000.0000 | 81.34 |
| 202212 | 3585750000.0000 | 23.71 | 1007721000.0000 | 39.61 | -962363000.0000 | 26.84 | -807132000.0000 | 24.80 |
| 202206 | 1820123000.0000 | 45.82 | 551593000.0000 | 76.54 | -271881000.0000 | -17.63 | -224293000.0000 | -20.89 |
| 202112 | 2898622000.0000 | 6.40 | 721834000.0000 | -14.80 | -758735000.0000 | 120.12 | -646735000.0000 | 130.25 |
| 202106 | 1248222000.0000 | 1.79 | 312447000.0000 | 19.84 | -330059000.0000 | -8.88 | -283508000.0000 | -3.26 |
| 202012 | 2724200000.0000 | -25.34 | 847232000.0000 | -42.83 | -344686000.0000 | 16.08 | -280881000.0000 | -4.76 |
| 202006 | 1226276000.0000 | -37.60 | 260728000.0000 | -75.26 | -362238000.0000 | -229.56 | -293050000.0000 | -237.82 |
| 201912 | 3648762000.0000 | -18.51 | 1482076000.0000 | -30.77 | -296939000.0000 | 139.39 | -294925000.0000 | 48.14 |
| 201906 | 1965336000.0000 | -11.89 | 1054075000.0000 | -2.93 | 279599000.0000 | 1.17 | 212634000.0000 | 5.61 |
| 201812 | 4477306000.0000 | 3.27 | 2140671000.0000 | 6.16 | -124040000.0000 | -134.66 | -199080000.0000 | -181.72 |
| 201806 | 2230585000.0000 | 10.36 | 1085838000.0000 | 17.10 | 276367000.0000 | 27.68 | 201341000.0000 | 18.31 |
| 201712 | 4335731000.0000 | 2.98 | 2016432000.0000 | 5.53 | 357915000.0000 | -35.27 | 243621000.0000 | -51.27 |
| 201706 | 2021169000.0000 | 2.92 | 927307000.0000 | -7.49 | 216456000.0000 | -28.63 | 170180000.0000 | -43.60 |
| 201612 | 4210308000.0000 | -11.00 | 1910771000.0000 | -26.14 | 552938000.0000 | 166.69 | 499945000.0000 | -62.44 |
| 201606 | 1963809000.0000 | -3.29 | 1002409000.0000 | -11.00 | 303298000.0000 | -237.97 | 301726000.0000 | -73.72 |
| 201512 | 4730806000.0000 | -18.13 | 2586935000.0000 | -22.09 | 207330000.0000 | -88.06 | 1331223000.0000 | -5.56 |
| 201506 | 2030706000.0000 | -11.29 | 1126240000.0000 | -16.39 | -219834000.0000 | -130.50 | 1148038000.0000 | 63.96 |
| 201412 | 5778463000.0000 | 1.63 | 3320436000.0000 | -4.16 | 1736352000.0000 | -18.12 | 1409632000.0000 | -18.89 |
| 201406 | 2289169000.0000 | -11.69 | 1347057000.0000 | -13.78 | 720852000.0000 | -22.46 | 700174000.0000 | -9.09 |
| 201312 | 5686050000.0000 | 4.37 | 3464717000.0000 | 1.18 | 2120615000.0000 | -0.97 | 1737987000.0000 | 0.33 |
| 201306 | 2592084000.0000 | 5.75 | 1562310000.0000 | 0.40 | 929614000.0000 | -9.80 | 770160000.0000 | -9.39 |
| 201212 | 5447884000.0000 | 4.59 | 3424405000.0000 | 0.67 | 2141451000.0000 | 2.12 | 1732256000.0000 | 11.36 |
| 201206 | 2451157000.0000 | 3.63 | 1556069000.0000 | 2.01 | 1030664000.0000 | 0.58 | 849940000.0000 | 18.28 |
| 201112 | 5208865000.0000 | 11.43 | 3401572000.0000 | 15.23 | 2096973000.0000 | 15.76 | 1555585000.0000 | 16.97 |
| 201106 | 2365288000.0000 | 12.17 | 1525340000.0000 | 21.16 | 1024697000.0000 | 36.52 | 718604000.0000 | 22.96 |
| 201012 | 4674656000.0000 | 17.36 | 2951977000.0000 | 34.04 | 1811521000.0000 | 48.32 | 1329891000.0000 | 47.69 |
| 201006 | 2108619000.0000 | 20.20 | 1258948000.0000 | 39.79 | 750560000.0000 | 84.86 | 584437000.0000 | 76.96 |
| 200912 | 3983332000.0000 | -9.62 | 2202390000.0000 | -7.55 | 1221382000.0000 | -5.01 | 900444000.0000 | -14.68 |
| 200906 | 1754296000.0000 | -15.39 | 900604000.0000 | -18.97 | 406023000.0000 | -32.93 | 330264000.0000 | -34.31 |
| 200812 | 4407304000.0000 | 1.88 | 2382259000.0000 | -7.01 | 1285831000.0000 | -17.02 | 1055348000.0000 | -16.49 |
| 200806 | 2073494000.0000 | 8.06 | 1111397000.0000 | 3.14 | 605333000.0000 | 0.36 | 502737000.0000 | 1.10 |
| 200712 | 4325809000.0000 | 2.97 | 2561838000.0000 | 5.74 | 1549543000.0000 | 7.94 | 1263684000.0000 | 6.32 |
| 200706 | 1918799000.0000 | 1.68 | 1077572000.0000 | 2.52 | 603152000.0000 | 6.59 | 497282000.0000 | 5.81 |
| 200612 | 4201186000.0000 | 0.59 | 2422753000.0000 | 1.58 | 1435621000.0000 | 1.13 | 1188597000.0000 | 0.73 |
| 200606 | 1887112000.0000 | -1.36 | 1051064000.0000 | -0.81 | 565843000.0000 | -15.10 | 469964000.0000 | -13.82 |
| 200512 | 4176590000.0000 | 9.42 | 2384978000.0000 | 20.73 | 1419601000.0000 | 57.40 | 1180019000.0000 | 64.02 |
| 200506 | 1913040000.0000 | 12.83 | 1059595000.0000 | 33.03 | 666466000.0000 | 140.76 | 545357000.0000 | 150.78 |
| 200412 | 3816936000.0000 | 15.27 | 1975487000.0000 | 22.05 | 901884000.0000 | 85.92 | 719415000.0000 | 63.13 |
| 200406 | 1695542000.0000 | 18.25 | 796502000.0000 | 25.85 | 276815000.0000 | 51.89 | 217465000.0000 | 40.24 |
| 200312 | 3311162000.0000 | 4.72 | 1618649000.0000 | 0.01 | 485087000.0000 | -29.11 | 440998000.0000 | -25.24 |
| 200306 | 1433835000.0000 | 3.46 | 632917000.0000 | -1.81 | 182248000.0000 | -4.01 | 155066000.0000 | -4.20 |
| 200212 | 3161862000.0000 | -3.15 | 1618500000.0000 | 1.57 | 684251000.0000 | 3.21 | 589918000.0000 | 0.08 |
| 200206 | 1385947000.0000 | -10.14 | 644572000.0000 | -13.26 | 189864000.0000 | -32.60 | 161866000.0000 | -34.52 |
| 200112 | 3264630000.0000 | -6.46 | 1593558000.0000 | -12.24 | 662982000.0000 | -25.45 | 589431000.0000 | -23.86 |
| 200106 | 1542374000.0000 | 1.50 | 743100000.0000 | -2.85 | 281686000.0000 | 10.10 | 247188000.0000 | 11.91 |
| 200012 | 3489941000.0000 | 7.30 | 1815831000.0000 | 7.57 | 889359000.0000 | 55.65 | 774151000.0000 | 53.09 |
| 200006 | 1519520000.0000 | -- | 764881000.0000 | -- | 255856000.0000 | -- | 220873000.0000 | -- |
| 199912 | 3252384000.0000 | -- | 1688047000.0000 | -- | 571394000.0000 | -- | 505682000.0000 | -- |
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 | 25.59 | -- | -6.69 | -13.2 | 0.72 | -- | 0.23 |
| 202212 | 28.10 | -- | -13.66 | -23.07 | 1.57 | -- | 0.51 |
| 202206 | 30.31 | -- | -3.56 | -5.45 | 0.81 | -- | 0.24 |
| 202112 | 24.90 | -- | -9.92 | -14.84 | 1.54 | -- | 0.38 |
| 202106 | 25.03 | -- | -3.48 | -5.85 | 0.70 | -- | 0.13 |
| 202012 | 31.10 | -- | -3.51 | -5.48 | 1.45 | -- | 0.28 |
| 202006 | 21.26 | -- | -4.60 | -5.79 | 30.96 | -- | 0.16 |
| 201912 | 40.62 | -- | -3.45 | -5.41 | 1.88 | -- | 0.42 |
| 201906 | 53.63 | -- | 2.86 | 3.49 | 22.06 | -- | 0.20 |
| 201812 | 47.81 | -- | -1.21 | -3.22 | 57.11 | -- | 0.44 |
| 201806 | 48.68 | -- | 2.44 | 2.99 | 31.57 | -- | 0.20 |
| 201712 | 46.51 | -- | 2.98 | 3.48 | 56.88 | -- | 0.36 |
| 201706 | 45.88 | -- | 1.80 | 2.42 | 38.50 | -- | 0.17 |
| 201612 | 45.38 | -- | 4.47 | 7.08 | 115.99 | -- | 0.34 |
| 201606 | 51.04 | -- | 3.63 | 4.23 | 20.12 | -- | 0.24 |
| 201512 | 54.68 | -- | 2.28 | 17.33 | 172.21 | -- | 0.52 |
| 201506 | 55.46 | -- | -2.37 | 14.62 | 72.58 | -- | 0.22 |
| 201412 | 57.46 | -- | 16.45 | 16.53 | 230.28 | -- | 0.55 |
| 201406 | 58.84 | -- | 7.19 | 8.6 | 74.32 | -- | 0.23 |
| 201312 | 60.93 | -- | 20.59 | 20.9 | 185.78 | -- | 0.55 |
| 201306 | 60.27 | -- | 9.94 | 10.14 | 79.48 | -- | 0.28 |
| 201212 | 62.86 | -- | 22.00 | 22.37 | 145.16 | -- | 0.56 |
| 201206 | 63.48 | -- | 11.55 | 11.87 | 67.48 | -- | 0.27 |
| 201112 | 65.30 | -- | 23.74 | 22.02 | 137.73 | -- | 0.59 |
| 201106 | 64.49 | -- | 12.50 | 11.12 | 63.14 | -- | 0.29 |
| 201012 | 63.15 | -- | 22.55 | 20.58 | 153.37 | -- | 0.58 |
| 201006 | 59.70 | -- | 10.56 | 10.09 | 76.36 | -- | 0.30 |
| 200912 | 55.29 | -- | 17.34 | 15.54 | 136.41 | -- | 0.57 |
| 200906 | 51.34 | -- | 6.35 | 6.21 | 64.38 | -- | 0.27 |
| 200812 | 54.05 | -- | 19.07 | 18.82 | 156.35 | -- | 0.65 |
| 200806 | 53.60 | -- | 9.34 | 9.63 | 79.28 | -- | 0.32 |
| 200712 | 59.22 | -- | 24.79 | 23.65 | 186.03 | -- | 0.69 |
| 200706 | 56.16 | -- | 10.99 | 10.56 | 78.17 | -- | 0.35 |
| 200612 | 57.67 | -- | 25.24 | 24.53 | 123.17 | -- | 0.74 |
| 200606 | 55.70 | -- | 10.97 | 11.01 | 78.81 | -- | 0.37 |
| 200512 | 57.10 | -- | 26.67 | 26.93 | 156.75 | -- | 0.78 |
| 200506 | 55.39 | -- | 13.49 | 14.08 | 78.25 | -- | 0.39 |
| 200412 | 51.76 | -- | 18.66 | 19.6 | 158.91 | -- | 0.79 |
| 200406 | 46.98 | -- | 6.09 | 6.7 | 68.06 | -- | 0.37 |
| 200312 | 48.88 | -- | 10.28 | 13.38 | 111.04 | -- | 0.70 |
| 200306 | 44.14 | -- | 4.02 | 5 | 46.59 | -- | 0.32 |
| 200212 | 51.19 | -- | 15.92 | 18.02 | 72.38 | -- | 0.74 |
| 200206 | 46.51 | -- | 4.63 | 5.42 | 28.00 | -- | 0.34 |
| 200112 | 48.81 | -- | 15.68 | 19.05 | 67.28 | -- | 0.77 |
| 200106 | 48.18 | -- | 7.04 | 8.53 | 25.59 | -- | 0.39 |
| 200012 | 52.03 | -- | 21.25 | 25.95 | 29.73 | -- | 0.83 |
| 200006 | 50.34 | -- | -- | -- | -- | -- | -- |
| 199912 | 51.90 | -- | 15.93 | 21.97 | 61.69 | -- | 0.91 |
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 | 53.03 | 46.97 | -- | -- |
| 202212 | 48.84 | 51.16 | -- | -- |
| 202206 | 43.89 | 56.11 | -- | -- |
| 202112 | 39.96 | 60.04 | -- | -- |
| 202106 | 46.97 | 53.03 | -- | -- |
| 202012 | 46.11 | 53.89 | -- | -- |
| 202006 | 33.98 | 66.02 | -- | -- |
| 201912 | 34.98 | 65.02 | -- | -- |
| 201906 | 36.25 | 63.75 | -- | -- |
| 201812 | 38.51 | 61.49 | -- | -- |
| 201806 | 38.77 | 61.23 | -- | -- |
| 201712 | 40.44 | 59.56 | -- | -- |
| 201706 | 40.42 | 59.58 | -- | -- |
| 201612 | 41.49 | 58.51 | -- | -- |
| 201606 | 12.38 | 87.62 | -- | -- |
| 201512 | 14.01 | 85.99 | -- | -- |
| 201506 | 13.32 | 86.68 | -- | -- |
| 201412 | 17.55 | 82.45 | -- | -- |
| 201406 | 17.66 | 82.34 | -- | -- |
| 201312 | 18.20 | 81.80 | -- | -- |
| 201306 | 17.79 | 82.21 | -- | -- |
| 201212 | 19.54 | 80.46 | -- | -- |
| 201206 | 19.44 | 80.56 | -- | -- |
| 201112 | 19.70 | 80.30 | -- | -- |
| 201106 | 20.82 | 79.18 | -- | -- |
| 201012 | 19.24 | 80.76 | -- | -- |
| 201006 | 18.19 | 81.81 | -- | -- |
| 200912 | 17.39 | 82.61 | -- | -- |
| 200906 | 16.38 | 83.62 | -- | -- |
| 200812 | 16.44 | 83.56 | -- | -- |
| 200806 | 19.11 | 80.89 | -- | -- |
| 200712 | 14.11 | 85.89 | -- | -- |
| 200706 | 13.82 | 86.18 | -- | -- |
| 200612 | 14.40 | 85.60 | -- | -- |
| 200606 | 16.78 | 83.22 | -- | -- |
| 200512 | 17.23 | 82.77 | -- | -- |
| 200506 | 21.12 | 78.88 | -- | -- |
| 200412 | 21.64 | 78.36 | -- | -- |
| 200406 | 26.38 | 73.62 | -- | -- |
| 200312 | 28.36 | 71.64 | -- | -- |
| 200306 | 31.02 | 68.98 | -- | -- |
| 200212 | 23.81 | 76.19 | -- | -- |
| 200206 | 27.11 | 72.89 | -- | -- |
| 200112 | 26.80 | 73.20 | -- | -- |
| 200106 | 27.01 | 72.99 | -- | -- |
| 200012 | 27.62 | 72.38 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 34.61 | 65.39 | -- | -- |
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 | 1160959000.0000 | -- | 442677000.0000 | 24281000.0000 |
| 202212 | 2578029000.0000 | -- | 959341000.0000 | -43462000.0000 |
| 202206 | 1268530000.0000 | -- | 507475000.0000 | -34636000.0000 |
| 202112 | 2176788000.0000 | -- | 889979000.0000 | -46832000.0000 |
| 202106 | 935775000.0000 | -- | 361946000.0000 | -18012000.0000 |
| 202012 | 1876968000.0000 | -- | 784871000.0000 | -59736000.0000 |
| 202006 | 965548000.0000 | -- | 391436000.0000 | -21535000.0000 |
| 201912 | 2166686000.0000 | -- | 885392000.0000 | -73020000.0000 |
| 201906 | 911261000.0000 | -- | 488279000.0000 | -39728000.0000 |
| 201812 | 2336635000.0000 | -- | 967243000.0000 | 128495000.0000 |
| 201806 | 1144747000.0000 | -- | 477194000.0000 | -41573000.0000 |
| 201712 | 2319299000.0000 | -- | 902745000.0000 | 152379000.0000 |
| 201706 | 1093862000.0000 | -- | 431483000.0000 | 35844000.0000 |
| 201612 | 2299537000.0000 | -- | 949486000.0000 | 33814000.0000 |
| 201606 | 961400000.0000 | -- | 450836000.0000 | 947000.0000 |
| 201512 | 2143871000.0000 | -- | 884679000.0000 | 8337000.0000 |
| 201506 | 904466000.0000 | -- | 395648000.0000 | 3484000.0000 |
| 201412 | 2458027000.0000 | -- | 838900000.0000 | 7643000.0000 |
| 201406 | 942112000.0000 | -- | 340460000.0000 | 1708000.0000 |
| 201312 | 2221333000.0000 | -- | 735247000.0000 | 2268000.0000 |
| 201306 | 1029774000.0000 | -- | 335522000.0000 | 1064000.0000 |
| 201212 | 2023479000.0000 | -- | 700096000.0000 | 4067000.0000 |
| 201206 | 895088000.0000 | -- | 309087000.0000 | 2019000.0000 |
| 201112 | 1807293000.0000 | -- | 629780000.0000 | 4128000.0000 |
| 201106 | 839948000.0000 | -- | 266142000.0000 | 2004000.0000 |
| 201012 | 1722679000.0000 | -- | 477366000.0000 | 3781000.0000 |
| 201006 | 849671000.0000 | -- | 245109000.0000 | 1947000.0000 |
| 200912 | 1780942000.0000 | -- | 504590000.0000 | 4498000.0000 |
| 200906 | 853692000.0000 | -- | 257994000.0000 | 2303000.0000 |
| 200812 | 2025045000.0000 | -- | 569764000.0000 | 7581000.0000 |
| 200806 | 962097000.0000 | -- | 286185000.0000 | 2956000.0000 |
| 200712 | 1763971000.0000 | -- | 569801000.0000 | -- |
| 200706 | 841227000.0000 | -- | 252221000.0000 | -- |
| 200612 | 1778433000.0000 | -- | 504427000.0000 | 98000.0000 |
| 200606 | 836048000.0000 | -- | 222912000.0000 | -- |
| 200512 | 1791612000.0000 | -- | 490969000.0000 | 956000.0000 |
| 200506 | 853445000.0000 | -- | 218704000.0000 | 970000.0000 |
| 200412 | 1841449000.0000 | -- | 512948000.0000 | 7006000.0000 |
| 200406 | 899040000.0000 | -- | 240899000.0000 | 4003000.0000 |
| 200312 | 1692513000.0000 | -- | 574207000.0000 | 17202000.0000 |
| 200306 | 800918000.0000 | -- | 255917000.0000 | 8676000.0000 |
| 200212 | 1543362000.0000 | -- | 489409000.0000 | 21945000.0000 |
| 200206 | 741375000.0000 | -- | 243533000.0000 | 12024000.0000 |
| 200112 | 1671072000.0000 | -- | 524974000.0000 | 23163000.0000 |
| 200106 | 799274000.0000 | -- | 262811000.0000 | 11516000.0000 |
| 200012 | 1674110000.0000 | -- | 529234000.0000 | 20929000.0000 |
| 200006 | 754639000.0000 | -- | 259474000.0000 | 12876000.0000 |
| 199912 | 1564337000.0000 | -- | 500365000.0000 | 18350000.0000 |