中商官网
研究报告
六福集团（HK0590）
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 | 7486031000.0000 | 34.32 | 2081444000.0000 | 42.93 | 1137458000.0000 | 41.44 | 942651000.0000 | 43.34 |
| 202303 | 11977844000.0000 | 2.05 | 3230397000.0000 | -0.11 | 1565391000.0000 | -7.02 | 1284757000.0000 | -7.73 |
| 202209 | 5573184000.0000 | -0.32 | 1456237000.0000 | -2.89 | 804194000.0000 | -0.38 | 657618000.0000 | 0.57 |
| 202203 | 11737803000.0000 | 32.46 | 3233827000.0000 | 22.85 | 1683633000.0000 | 34.11 | 1392364000.0000 | 36.86 |
| 202109 | 5591239000.0000 | 67.21 | 1499557000.0000 | 35.13 | 807258000.0000 | 120.48 | 653901000.0000 | 124.56 |
| 202103 | 8861335000.0000 | -21.12 | 2632315000.0000 | -20.79 | 1255437000.0000 | 15.07 | 1017335000.0000 | 17.43 |
| 202009 | 3343776000.0000 | -46.97 | 1109704000.0000 | -41.17 | 366137000.0000 | -41.51 | 291191000.0000 | -41.33 |
| 202003 | 11233771000.0000 | -29.17 | 3323020000.0000 | -17.62 | 1091061000.0000 | -39.60 | 866315000.0000 | -41.97 |
| 201909 | 6305284000.0000 | -19.77 | 1886243000.0000 | 1.21 | 626012000.0000 | -25.37 | 496303000.0000 | -25.42 |
| 201903 | 15859990000.0000 | 8.79 | 4033836000.0000 | 7.82 | 1806363000.0000 | 11.96 | 1492747000.0000 | 9.01 |
| 201809 | 7859454000.0000 | 25.08 | 1863633000.0000 | 13.14 | 838814000.0000 | 32.93 | 665423000.0000 | 27.88 |
| 201803 | 14578409000.0000 | 13.83 | 3741377000.0000 | 14.17 | 1613439000.0000 | 29.07 | 1369393000.0000 | 34.67 |
| 201709 | 6283454000.0000 | 14.89 | 1647260000.0000 | 7.54 | 631025000.0000 | 17.84 | 520364000.0000 | 21.29 |
| 201703 | 12807277000.0000 | -8.72 | 3277061000.0000 | 0.71 | 1250015000.0000 | 7.66 | 1016838000.0000 | 6.07 |
| 201609 | 5469124000.0000 | -21.48 | 1531696000.0000 | -3.00 | 535485000.0000 | -5.27 | 429030000.0000 | -7.42 |
| 201603 | 14031302000.0000 | -11.88 | 3254111000.0000 | -15.07 | 1161085000.0000 | -41.44 | 958692000.0000 | -40.63 |
| 201509 | 6964909000.0000 | -7.66 | 1579085000.0000 | -12.22 | 565289000.0000 | -42.78 | 463428000.0000 | -42.41 |
| 201503 | 15922708000.0000 | -17.13 | 3831538000.0000 | -9.08 | 1982818000.0000 | -14.56 | 1614805000.0000 | -13.41 |
| 201409 | 7542358000.0000 | -25.07 | 1798941000.0000 | -11.07 | 987905000.0000 | -14.35 | 804637000.0000 | -16.62 |
| 201403 | 19214930000.0000 | 43.27 | 4214154000.0000 | 48.91 | 2320819000.0000 | 54.03 | 1864928000.0000 | 50.04 |
| 201309 | 10066153000.0000 | 70.01 | 2022951000.0000 | 58.47 | 1153473000.0000 | 67.02 | 965040000.0000 | 72.90 |
| 201303 | 13411691000.0000 | 12.63 | 2830031000.0000 | 2.59 | 1506752000.0000 | -5.55 | 1242951000.0000 | -6.82 |
| 201209 | 5920801000.0000 | 7.43 | 1276566000.0000 | -5.62 | 690628000.0000 | -18.56 | 558165000.0000 | -22.44 |
| 201203 | 11907440000.0000 | 47.17 | 2758691000.0000 | 43.89 | 1595212000.0000 | 54.99 | 1333941000.0000 | 54.00 |
| 201109 | 5511437000.0000 | 68.83 | 1352591000.0000 | 76.29 | 848013000.0000 | 124.44 | 719630000.0000 | 125.05 |
| 201103 | 8091121000.0000 | 50.21 | 1917244000.0000 | 48.22 | 1029223000.0000 | 62.31 | 866216000.0000 | 62.98 |
| 201009 | 3264477000.0000 | 56.37 | 767257000.0000 | 46.06 | 377838000.0000 | 64.32 | 319770000.0000 | 69.75 |
| 201003 | 5386432000.0000 | 36.05 | 1293537000.0000 | 48.01 | 634102000.0000 | 100.65 | 531484000.0000 | 93.15 |
| 200909 | 2087637000.0000 | 15.04 | 525318000.0000 | 39.56 | 229944000.0000 | 72.33 | 188380000.0000 | 53.11 |
| 200903 | 3959227000.0000 | 17.58 | 873952000.0000 | 4.33 | 316021000.0000 | -15.09 | 275160000.0000 | -12.37 |
| 200809 | 1814692000.0000 | 33.38 | 376422000.0000 | 17.04 | 133431000.0000 | -5.30 | 123033000.0000 | 3.83 |
| 200803 | 3367182000.0000 | 18.35 | 837692000.0000 | 42.50 | 372187000.0000 | 58.59 | 313989000.0000 | 58.53 |
| 200709 | 1360565000.0000 | -3.09 | 321613000.0000 | 22.24 | 140892000.0000 | 34.84 | 118496000.0000 | 39.78 |
| 200703 | 2845147000.0000 | 33.81 | 587841000.0000 | 27.88 | 234688000.0000 | 108.76 | 198059000.0000 | 106.97 |
| 200609 | 1403982000.0000 | 71.98 | 263100000.0000 | 41.76 | 104489000.0000 | 239.61 | 84776000.0000 | 187.95 |
| 200603 | 2126297000.0000 | 8.39 | 459682000.0000 | 10.51 | 112420000.0000 | -26.09 | 95695000.0000 | -23.93 |
| 200509 | 816355000.0000 | -6.06 | 185598000.0000 | 2.48 | 30767000.0000 | -59.08 | 29441000.0000 | -54.60 |
| 200503 | 1961720000.0000 | 22.75 | 415972000.0000 | 20.26 | 152105000.0000 | 63.79 | 125795000.0000 | 63.44 |
| 200409 | 869058000.0000 | 39.61 | 181112000.0000 | 35.71 | 75183000.0000 | 275.80 | 64844000.0000 | 307.52 |
| 200403 | 1598123000.0000 | 9.33 | 345891000.0000 | 13.65 | 92868000.0000 | 61.45 | 76965000.0000 | 62.52 |
| 200309 | 622482000.0000 | -5.50 | 133458000.0000 | -1.78 | 20006000.0000 | -12.03 | 15912000.0000 | -17.59 |
| 200303 | 1461763000.0000 | -1.15 | 304353000.0000 | -3.73 | 57520000.0000 | -26.75 | 47357000.0000 | -26.26 |
| 200209 | 658740000.0000 | -4.63 | 135871000.0000 | -8.86 | 22743000.0000 | -34.91 | 19309000.0000 | -32.86 |
| 200203 | 1478806000.0000 | -7.91 | 316146000.0000 | -1.71 | 78528000.0000 | -4.84 | 64225000.0000 | -9.93 |
| 200109 | 690754000.0000 | -7.56 | 149085000.0000 | -0.39 | 34942000.0000 | 1.65 | 28761000.0000 | -2.33 |
| 200103 | 1605764000.0000 | -6.20 | 321648000.0000 | -2.29 | 82521000.0000 | -16.48 | 71305000.0000 | -11.28 |
| 200009 | 747248000.0000 | -4.33 | 149671000.0000 | 4.71 | 34375000.0000 | -8.08 | 29447000.0000 | -3.15 |
| 200003 | 1711841000.0000 | -- | 329198000.0000 | -- | 98800000.0000 | -- | 80371000.0000 | -- |
| 199909 | 781098000.0000 | -- | 142935000.0000 | -- | 37396000.0000 | -- | 30406000.0000 | -- |
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 | 27.80 | -- | 7.12 | 7.57 | 0.57 | -- | 0.47 |
| 202303 | 26.97 | -- | 10.49 | 10.51 | 0.99 | -- | 0.80 |
| 202209 | 26.13 | -- | 5.62 | 5.62 | 0.50 | -- | 0.39 |
| 202203 | 27.55 | -- | 10.38 | 11.53 | 0.97 | -- | 0.72 |
| 202109 | 26.82 | -- | 5.04 | 5.69 | 0.51 | -- | 0.35 |
| 202103 | 29.71 | -- | 8.65 | 8.98 | 0.85 | -- | 0.61 |
| 202009 | 33.19 | -- | 2.75 | 2.74 | 0.32 | -- | 0.25 |
| 202003 | 29.58 | -- | 7.84 | 8.35 | 1.05 | -- | 0.81 |
| 201909 | 29.92 | -- | 4.36 | 4.81 | 0.54 | -- | 0.44 |
| 201903 | 25.43 | -- | 12.52 | 14.19 | 1.27 | -- | 1.10 |
| 201809 | 23.71 | -- | 6.22 | 6.72 | 0.67 | -- | 0.58 |
| 201803 | 25.66 | -- | 13.21 | 13.65 | 1.36 | -- | 1.19 |
| 201709 | 26.22 | -- | 5.98 | 5.65 | 0.64 | -- | 0.60 |
| 201703 | 25.59 | -- | 11.71 | 11.46 | 1.37 | -- | 1.20 |
| 201609 | 28.01 | -- | 5.15 | 4.93 | 0.59 | -- | 0.53 |
| 201603 | 23.19 | -- | 10.92 | 11.05 | 1.70 | -- | 1.32 |
| 201509 | 22.67 | -- | 5.37 | 5.4 | 0.81 | -- | 0.66 |
| 201503 | 24.06 | -- | 17.23 | 18.92 | 1.64 | -- | 1.38 |
| 201409 | 23.85 | -- | 8.84 | 9.95 | 0.83 | -- | 0.67 |
| 201403 | 21.93 | -- | 24.21 | 24.41 | 2.41 | -- | 2.00 |
| 201309 | 20.10 | -- | 13.58 | 13.52 | 1.44 | -- | 1.19 |
| 201303 | 21.10 | -- | 19.93 | 19.35 | 2.14 | -- | 1.77 |
| 201209 | 21.56 | -- | 9.83 | 9.45 | 0.97 | -- | 0.84 |
| 201203 | 23.17 | -- | 23.67 | 23.84 | 2.11 | -- | 1.77 |
| 201109 | 24.54 | -- | 16.44 | 18.3 | 1.06 | -- | 1.07 |
| 201103 | 23.70 | -- | 24.04 | 25.3 | 2.35 | -- | 1.89 |
| 201009 | 23.50 | -- | 12.10 | 17.1 | 1.13 | -- | 1.05 |
| 201003 | 24.01 | -- | 24.42 | 32.01 | 2.36 | -- | 2.07 |
| 200909 | 25.16 | -- | 10.62 | 13.55 | 1.11 | -- | 0.96 |
| 200903 | 22.07 | -- | 18.01 | 21.92 | 2.53 | -- | 2.26 |
| 200809 | 20.74 | -- | 7.22 | 10.85 | 1.06 | -- | 0.98 |
| 200803 | 24.88 | -- | 21.82 | 29.01 | 2.03 | -- | 1.97 |
| 200709 | 23.64 | -- | 10.83 | 12.89 | 1.12 | -- | 1.05 |
| 200703 | 20.66 | -- | 20.95 | 23.3 | 3.00 | -- | 2.54 |
| 200609 | 18.74 | -- | 10.02 | 11.03 | 1.66 | -- | 1.35 |
| 200603 | 21.62 | -- | 12.51 | 13.38 | 2.72 | -- | 2.37 |
| 200509 | 22.73 | -- | 3.65 | 4.49 | 1.09 | -- | 0.97 |
| 200503 | 21.20 | -- | 18.28 | 18.94 | 2.84 | -- | 2.36 |
| 200409 | 20.84 | -- | 9.01 | 10.39 | 1.18 | -- | 1.04 |
| 200403 | 21.64 | -- | 13.05 | 13.2 | 2.57 | -- | 2.25 |
| 200309 | 21.44 | -- | 3.01 | 3 | 1.09 | -- | 0.94 |
| 200303 | 20.82 | -- | 9.08 | 8.92 | 2.67 | -- | 2.31 |
| 200209 | 20.63 | -- | 3.76 | 3.81 | 1.36 | -- | 1.09 |
| 200203 | 21.38 | -- | 12.95 | 12.58 | 3.12 | -- | 2.44 |
| 200109 | 21.58 | -- | 5.91 | 5.92 | 1.44 | -- | 1.17 |
| 200103 | 20.03 | -- | 14.44 | 14.87 | 3.28 | -- | 2.81 |
| 200009 | 20.03 | -- | 5.84 | 6.73 | 1.40 | -- | 1.27 |
| 200003 | 19.23 | -- | 18.28 | 19.26 | 3.54 | -- | 3.17 |
| 199909 | 18.30 | -- | -- | -- | -- | -- | -- |
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 | 22.08 | 77.92 | -- | -- |
| 202303 | 18.14 | 81.86 | -- | -- |
| 202209 | 18.10 | 81.90 | -- | -- |
| 202203 | 25.53 | 74.47 | -- | -- |
| 202109 | 28.20 | 71.80 | -- | -- |
| 202103 | 21.97 | 78.03 | -- | -- |
| 202009 | 20.25 | 79.75 | -- | -- |
| 202003 | 25.23 | 74.77 | -- | -- |
| 201909 | 28.00 | 72.00 | -- | -- |
| 201903 | 26.77 | 73.23 | -- | -- |
| 201809 | 26.24 | 73.76 | -- | -- |
| 201803 | 17.48 | 82.52 | -- | -- |
| 201709 | 11.61 | 88.39 | -- | -- |
| 201703 | 15.91 | 84.09 | -- | -- |
| 201609 | 15.35 | 84.65 | -- | -- |
| 201603 | 17.50 | 82.50 | -- | -- |
| 201509 | 17.56 | 82.44 | -- | -- |
| 201503 | 25.29 | 74.71 | -- | -- |
| 201409 | 27.14 | 72.86 | -- | -- |
| 201403 | 19.68 | 80.32 | -- | -- |
| 201309 | 15.33 | 84.67 | -- | -- |
| 201303 | 14.34 | 85.66 | -- | -- |
| 201209 | 15.24 | 84.76 | -- | -- |
| 201203 | 16.24 | 83.76 | -- | -- |
| 201109 | 22.91 | 77.09 | -- | -- |
| 201103 | 19.23 | 80.77 | -- | -- |
| 201009 | 39.22 | 60.78 | -- | -- |
| 201003 | 35.17 | 64.83 | -- | -- |
| 200909 | 34.89 | 65.11 | -- | -- |
| 200903 | 27.43 | 72.57 | -- | -- |
| 200809 | 37.63 | 62.37 | -- | -- |
| 200803 | 35.62 | 64.38 | -- | -- |
| 200709 | 28.14 | 71.86 | -- | -- |
| 200703 | 22.96 | 77.04 | -- | -- |
| 200609 | 25.22 | 74.78 | -- | -- |
| 200603 | 18.99 | 81.01 | -- | -- |
| 200509 | 21.13 | 78.87 | -- | -- |
| 200503 | 19.08 | 80.92 | -- | -- |
| 200409 | 24.15 | 75.85 | -- | -- |
| 200403 | 16.93 | 83.07 | -- | -- |
| 200309 | 19.33 | 80.67 | -- | -- |
| 200303 | 15.49 | 84.51 | -- | -- |
| 200209 | 15.44 | 84.56 | -- | -- |
| 200203 | 15.15 | 84.85 | -- | -- |
| 200109 | 17.29 | 82.71 | -- | -- |
| 200103 | 15.61 | 84.39 | -- | -- |
| 200009 | 24.59 | 75.41 | -- | -- |
| 200003 | 22.12 | 77.88 | -- | -- |
| 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 | 5404587000.0000 | -- | 113053000.0000 | 2873000.0000 |
| 202303 | 8747447000.0000 | -- | 214070000.0000 | -12362000.0000 |
| 202209 | 4116947000.0000 | -- | 91323000.0000 | -8877000.0000 |
| 202203 | 8503976000.0000 | -- | 188778000.0000 | -64247000.0000 |
| 202109 | 4091682000.0000 | -- | 83809000.0000 | -36659000.0000 |
| 202103 | 6229020000.0000 | -- | 151122000.0000 | -34549000.0000 |
| 202009 | 2234072000.0000 | -- | 73819000.0000 | -12704000.0000 |
| 202003 | 7910751000.0000 | -- | 173152000.0000 | 17625000.0000 |
| 201909 | 4419041000.0000 | -- | 87408000.0000 | 13851000.0000 |
| 201903 | 11826154000.0000 | -- | 184898000.0000 | 4200000.0000 |
| 201809 | 5995821000.0000 | -- | 81517000.0000 | -6820000.0000 |
| 201803 | 10837032000.0000 | -- | 166581000.0000 | -22530000.0000 |
| 201709 | 4636194000.0000 | -- | 75145000.0000 | -10206000.0000 |
| 201703 | 9530216000.0000 | -- | 155253000.0000 | -14971000.0000 |
| 201609 | 3937428000.0000 | -- | 72312000.0000 | -8465000.0000 |
| 201603 | 10777191000.0000 | -- | 148818000.0000 | -28036000.0000 |
| 201509 | 5385824000.0000 | -- | 62227000.0000 | -18057000.0000 |
| 201503 | 12091170000.0000 | -- | 147247000.0000 | -28400000.0000 |
| 201409 | 5743417000.0000 | -- | 65681000.0000 | -14840000.0000 |
| 201403 | 15000776000.0000 | -- | 150841000.0000 | -12323000.0000 |
| 201309 | 8043202000.0000 | -- | 69544000.0000 | -3429000.0000 |
| 201303 | 10581660000.0000 | -- | 124760000.0000 | -6430000.0000 |
| 201209 | 4644235000.0000 | -- | 55247000.0000 | -4323000.0000 |
| 201203 | 9148749000.0000 | -- | 136079000.0000 | -124000.0000 |
| 201109 | 4158846000.0000 | -- | 55474000.0000 | -1344000.0000 |
| 201103 | 6173877000.0000 | -- | 99169000.0000 | 3807000.0000 |
| 201009 | 2497220000.0000 | -- | 38304000.0000 | -430000.0000 |
| 201003 | 4092895000.0000 | -- | 69414000.0000 | 3206000.0000 |
| 200909 | 1562319000.0000 | -- | 29727000.0000 | 341000.0000 |
| 200903 | 3085275000.0000 | -- | 67883000.0000 | 3600000.0000 |
| 200809 | 1438270000.0000 | -- | 26053000.0000 | 4610000.0000 |
| 200803 | 2529490000.0000 | -- | 62118000.0000 | -684000.0000 |
| 200709 | 1038952000.0000 | -- | 20090000.0000 | -3023000.0000 |
| 200703 | 2257306000.0000 | -- | 45886000.0000 | -5975000.0000 |
| 200609 | 1140882000.0000 | -- | 18101000.0000 | 110000.0000 |
| 200603 | 1666615000.0000 | -- | 43001000.0000 | 1309000.0000 |
| 200509 | 630757000.0000 | -- | 15440000.0000 | 30000.0000 |
| 200503 | 1545748000.0000 | -- | 33927000.0000 | 425000.0000 |
| 200409 | 687946000.0000 | -- | 12726000.0000 | 132000.0000 |
| 200403 | 1252232000.0000 | -- | 28233000.0000 | 7000.0000 |
| 200309 | 489024000.0000 | -- | 11353000.0000 | -- |
| 200303 | 1157410000.0000 | -- | 27786000.0000 | 25000.0000 |
| 200209 | 522869000.0000 | -- | 12324000.0000 | 1000.0000 |
| 200203 | 1162660000.0000 | -- | 22613000.0000 | 24000.0000 |
| 200109 | 541669000.0000 | -- | 12115000.0000 | 10000.0000 |
| 200103 | 1284116000.0000 | -- | 21605000.0000 | 54000.0000 |
| 200009 | 597577000.0000 | -- | 10058000.0000 | 55000.0000 |
| 200003 | 1382643000.0000 | -- | 17439000.0000 | 29000.0000 |
| 199909 | 638163000.0000 | -- | 10850000.0000 | 9000.0000 |