大唐西市(HK0620)
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 | 22884000.0000 | -95.94 | 21766000.0000 | -93.32 | -17482000.0000 | -106.47 | -8294000.0000 | -110.03 |
202212 | 1134264000.0000 | 956.07 | 554983000.0000 | 600.23 | 397490000.0000 | -1493.72 | 106448000.0000 | -416.28 |
202206 | 564221000.0000 | 618.32 | 325940000.0000 | 468.31 | 270110000.0000 | 1295.92 | 82682000.0000 | 2133.44 |
202112 | 107404000.0000 | -44.40 | 79257000.0000 | -3.24 | -28520000.0000 | -313.43 | -33656000.0000 | -203.38 |
202106 | 78547000.0000 | -46.71 | 57353000.0000 | 21.94 | 19350000.0000 | 95.16 | 3702000.0000 | -86.62 |
202012 | 193181000.0000 | -32.58 | 81909000.0000 | -25.38 | 13363000.0000 | 26.65 | 32556000.0000 | 216.51 |
202006 | 147382000.0000 | 26.60 | 47034000.0000 | -8.67 | 9915000.0000 | 194.04 | 27664000.0000 | 785.53 |
201912 | 286531000.0000 | 91.23 | 109763000.0000 | 89.67 | 10551000.0000 | -109.68 | 10286000.0000 | -108.11 |
201906 | 116420000.0000 | 29.46 | 51501000.0000 | 173.51 | 3372000.0000 | -110.26 | 3124000.0000 | -109.26 |
201812 | 149833000.0000 | -10.98 | 57869000.0000 | 15.74 | -109034000.0000 | 60.76 | -126909000.0000 | 98.53 |
201806 | 89928000.0000 | 0.91 | 18830000.0000 | -45.62 | -32860000.0000 | -6.58 | -33740000.0000 | 1.41 |
201712 | 168316000.0000 | 37.62 | 49997000.0000 | 125.31 | -67824000.0000 | -8.43 | -63925000.0000 | -13.02 |
201706 | 89121000.0000 | 392.68 | 34626000.0000 | 7039.38 | -35174000.0000 | -0.16 | -33272000.0000 | -5.56 |
201612 | 122307000.0000 | 103.18 | 22190000.0000 | 667.29 | -74071000.0000 | 258.37 | -73497000.0000 | 255.59 |
201606 | 18089000.0000 | -31.13 | 485000.0000 | -95.22 | -35229000.0000 | 105.15 | -35229000.0000 | 105.15 |
201512 | 60197000.0000 | -- | 2892000.0000 | -- | -20669000.0000 | -- | -20669000.0000 | -- |
201507 | 89042000.0000 | -25.63 | 11514000.0000 | -75.90 | -38142000.0000 | -6.64 | -38142000.0000 | 225.61 |
201506 | 26266000.0000 | -- | 10153000.0000 | -- | -17172000.0000 | -- | -17172000.0000 | -- |
201501 | 61610000.0000 | -7.06 | 17502000.0000 | 61.70 | -59000.0000 | -100.20 | -59000.0000 | -100.20 |
201407 | 119722000.0000 | 75.55 | 47784000.0000 | 398.63 | -40854000.0000 | 8.67 | -11714000.0000 | -84.60 |
201401 | 66289000.0000 | 90.57 | 10824000.0000 | 191.52 | 29508000.0000 | -206.56 | 29508000.0000 | -207.88 |
201307 | 68197000.0000 | 180.01 | 9583000.0000 | 128.22 | -37595000.0000 | -4.82 | -76050000.0000 | 87.70 |
201301 | 34784000.0000 | 5.68 | 3713000.0000 | 68.24 | -27691000.0000 | 56.57 | -27353000.0000 | 64.70 |
201207 | 24355000.0000 | -59.58 | 4199000.0000 | -75.05 | -39497000.0000 | -45.17 | -40516000.0000 | -43.78 |
201201 | 32915000.0000 | -27.85 | 2207000.0000 | 86.09 | -17686000.0000 | 49.86 | -16608000.0000 | 40.72 |
201107 | 60254000.0000 | -47.26 | 16828000.0000 | -56.89 | -72035000.0000 | 53.50 | -72073000.0000 | 49.18 |
201101 | 45619000.0000 | -32.48 | 1186000.0000 | -86.09 | -11802000.0000 | 118.72 | -11802000.0000 | 118.72 |
201007 | 114252000.0000 | -2.71 | 39038000.0000 | 4.16 | -46928000.0000 | 72.63 | -48313000.0000 | 71.10 |
201001 | 67565000.0000 | 14.12 | 8529000.0000 | -27.88 | -5396000.0000 | -239.25 | -5396000.0000 | -239.25 |
200907 | 117436000.0000 | 68.25 | 37478000.0000 | 106.65 | -27184000.0000 | 2688.10 | -28237000.0000 | 1320.37 |
200901 | 59203000.0000 | 109.58 | 11826000.0000 | 39.97 | 3875000.0000 | 138.61 | 3875000.0000 | 139.79 |
200807 | 69797000.0000 | 83.00 | 18136000.0000 | 30.07 | -975000.0000 | -77.28 | -1988000.0000 | -54.20 |
200801 | 28248000.0000 | 204.63 | 8449000.0000 | 47.99 | 1624000.0000 | -314.81 | 1616000.0000 | -313.76 |
200707 | 38141000.0000 | 72.48 | 13943000.0000 | 62.83 | -4291000.0000 | -114.49 | -4341000.0000 | -114.61 |
200701 | 9273000.0000 | -7.80 | 5709000.0000 | 97.68 | -756000.0000 | -95.43 | -756000.0000 | -95.43 |
200607 | 22113000.0000 | 99.34 | 8563000.0000 | 15.13 | 29620000.0000 | -206.74 | 29718000.0000 | -208.18 |
200601 | 10057000.0000 | 459.97 | 2888000.0000 | -2133.80 | -16547000.0000 | 11.30 | -16547000.0000 | 11.30 |
200507 | 11093000.0000 | -43.26 | 7438000.0000 | 49.72 | -27750000.0000 | 68.40 | -27471000.0000 | 66.15 |
200501 | 1796000.0000 | -87.47 | -142000.0000 | -98.51 | -14867000.0000 | -20.83 | -14867000.0000 | -20.83 |
200407 | 19552000.0000 | -17.85 | 4968000.0000 | -143.40 | -16479000.0000 | -8.53 | -16534000.0000 | -9.43 |
200401 | 14337000.0000 | 6.36 | -9540000.0000 | -8617.86 | -18778000.0000 | -645.55 | -18778000.0000 | -648.10 |
200307 | 23801000.0000 | -23.65 | -11448000.0000 | 57.56 | -18016000.0000 | -77.02 | -18256000.0000 | -75.97 |
200301 | 13480000.0000 | -50.68 | 112000.0000 | -98.94 | 3442000.0000 | -107.45 | 3426000.0000 | -107.75 |
200207 | 31173000.0000 | -68.86 | -7266000.0000 | -112.74 | -78397000.0000 | -2255.54 | -75973000.0000 | -1837.72 |
200201 | 27332000.0000 | -15.76 | 10522000.0000 | -44.66 | -46175000.0000 | -2338.25 | -44201000.0000 | -2136.91 |
200107 | 100110000.0000 | 40.36 | 57040000.0000 | 358.19 | 3637000.0000 | -99.35 | 4372000.0000 | -99.28 |
200101 | 32445000.0000 | -- | 19015000.0000 | -- | 2063000.0000 | -- | 2170000.0000 | -- |
200007 | 71325000.0000 | -- | 12449000.0000 | -- | 562732000.0000 | -- | 603699000.0000 | -- |
199909 | 32752000.0000 | -- | -6586000.0000 | -- | -108872000.0000 | -- | -108877000.0000 | -- |
199903 | 549284000.0000 | -- | -12784000.0000 | -- | -974397000.0000 | -- | -969943000.0000 | -- |
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 | 95.11 | -- | -0.47 | -0.71 | 0.00 | -- | 0.01 |
202212 | 48.93 | -- | 11.16 | 8.82 | 0.37 | -- | 0.32 |
202206 | 57.77 | -- | 7.13 | 6.85 | 0.13 | -- | 0.15 |
202112 | 73.79 | -- | -0.78 | -2.93 | 0.01 | -- | 0.03 |
202106 | 73.02 | -- | 0.67 | 0.32 | 0.02 | -- | 0.03 |
202012 | 42.40 | -- | 0.54 | 2.81 | 0.09 | -- | 0.08 |
202006 | 31.91 | -- | 0.43 | 2.5 | 0.09 | -- | 0.06 |
201912 | 38.31 | -- | 0.76 | 0.81 | 3.61 | -- | 0.21 |
201906 | 44.24 | -- | 0.43 | 0.47 | 1.47 | -- | 0.15 |
201812 | 38.62 | -- | -13.14 | -19.34 | 2.11 | -- | 0.18 |
201806 | 20.94 | -- | -3.63 | -4.42 | 1.48 | -- | 0.10 |
201712 | 29.70 | -- | -7.18 | -8.02 | 2.58 | -- | 0.18 |
201706 | 38.85 | -- | -3.83 | -4.12 | 1.47 | -- | 0.10 |
201612 | 18.14 | -- | -9.50 | -11.26 | 6.64 | -- | 0.16 |
201606 | 2.68 | -- | -5.37 | -5.9 | 1.51 | -- | 0.03 |
201512 | 4.80 | -- | -2.95 | -3.3 | 9.60 | -- | 0.09 |
201507 | 12.93 | -- | -16.35 | -41.68 | 12.98 | -- | 0.38 |
201506 | 38.65 | -- | -- | -- | -- | -- | -- |
201501 | 28.41 | -- | -0.03 | -0.05 | 7.38 | -- | 0.32 |
201407 | 39.91 | -- | -21.53 | -9.06 | 2.40 | -- | 0.63 |
201401 | 16.33 | -- | 12.62 | 17.45 | 0.69 | -- | 0.28 |
201307 | 14.05 | -- | -7.64 | -51.64 | 0.67 | -- | 0.14 |
201301 | 10.67 | -- | -5.40 | -14.17 | 0.27 | -- | 0.07 |
201207 | 17.24 | -- | -7.45 | -24.86 | 0.19 | -- | 0.05 |
201201 | 6.71 | -- | -3.30 | -9.36 | 0.32 | -- | 0.06 |
201107 | 27.93 | -- | -12.30 | -37.02 | 0.45 | -- | 0.10 |
201101 | 2.60 | -- | -3.71 | -4.72 | 0.72 | -- | 0.14 |
201007 | 34.17 | -- | -14.49 | -19.04 | 1.16 | -- | 0.35 |
201001 | 12.62 | -- | -1.42 | -1.83 | 0.92 | -- | 0.18 |
200907 | 31.91 | -- | -7.33 | -9.48 | 1.30 | -- | 0.32 |
200901 | 19.98 | -- | 1.02 | 1.22 | 0.79 | -- | 0.16 |
200807 | 25.98 | -- | -0.57 | -1.3 | 1.40 | -- | 0.41 |
200801 | 29.91 | -- | 0.94 | 1.05 | 0.61 | -- | 0.16 |
200707 | 36.56 | -- | -2.51 | -2.89 | 0.77 | -- | 0.22 |
200701 | 61.57 | -- | -0.80 | -6.26 | 0.10 | -- | 0.10 |
200607 | 38.72 | -- | 31.54 | 247.42 | 0.39 | -- | 0.24 |
200601 | 28.72 | -- | -17.72 | 22.92 | -- | -- | 0.11 |
200507 | 67.05 | -- | -28.60 | 49.39 | -- | -- | 0.11 |
200501 | -7.91 | -- | -16.74 | 25.41 | -- | -- | 0.02 |
200407 | 25.41 | -- | -16.40 | 37.03 | -- | -- | 0.19 |
200401 | -66.54 | -- | -13.00 | 70.76 | -- | -- | 0.10 |
200307 | -48.10 | -- | -11.13 | 462.65 | -- | -- | 0.15 |
200301 | 0.83 | -- | 2.33 | -16.18 | -- | -- | 0.09 |
200207 | -23.31 | -- | -69.41 | 146.2 | -- | -- | 0.28 |
200201 | 38.50 | -- | -35.31 | 193.32 | 0.78 | -- | 0.21 |
200107 | 56.98 | -- | 2.17 | 18.36 | -- | -- | 0.60 |
200101 | 58.61 | -- | 1.20 | 12.07 | 11.95 | -- | 0.19 |
200007 | 17.45 | -- | 323.47 | 3797.57 | 52.20 | -- | 0.41 |
199909 | -20.11 | -- | -- | -- | -- | -- | -- |
199903 | -2.33 | -- | -232.38 | 56 | 42.58 | -- | 1.31 |
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 | 65.21 | 34.79 | -- | -- |
202212 | 61.96 | 38.04 | -- | -- |
202206 | 65.02 | 34.98 | -- | -- |
202112 | 66.40 | 33.60 | -- | -- |
202106 | 56.90 | 43.10 | -- | -- |
202012 | 49.62 | 50.38 | -- | -- |
202006 | 48.91 | 51.09 | -- | -- |
201912 | 8.69 | 91.31 | -- | -- |
201906 | 14.88 | 85.12 | -- | -- |
201812 | 19.75 | 80.25 | -- | -- |
201806 | 13.94 | 86.06 | -- | -- |
201712 | 14.08 | 85.92 | -- | -- |
201706 | 10.50 | 89.50 | -- | -- |
201612 | 15.89 | 84.11 | -- | -- |
201606 | 8.99 | 91.01 | -- | -- |
201512 | 10.86 | 89.14 | -- | -- |
201507 | 60.77 | 39.23 | -- | -- |
201506 | -- | -- | -- | -- |
201501 | 33.53 | 66.47 | -- | -- |
201407 | 31.83 | 68.17 | -- | -- |
201401 | 27.67 | 72.33 | -- | -- |
201307 | 63.97 | 36.03 | -- | -- |
201301 | 55.86 | 44.14 | -- | -- |
201207 | 63.15 | 36.85 | -- | -- |
201201 | 61.22 | 38.78 | -- | -- |
201107 | 61.50 | 38.50 | -- | -- |
201101 | 21.34 | 78.66 | -- | -- |
201007 | 21.65 | 78.35 | -- | -- |
201001 | 22.68 | 77.32 | -- | -- |
200907 | 19.69 | 80.31 | -- | -- |
200901 | 15.94 | 84.06 | -- | -- |
200807 | 10.54 | 89.46 | -- | -- |
200801 | 10.66 | 89.34 | -- | -- |
200707 | 12.12 | 87.88 | -- | -- |
200701 | 87.14 | 12.86 | -- | -- |
200607 | 87.21 | 12.79 | -- | -- |
200601 | 177.33 | -77.33 | -- | -- |
200507 | 157.31 | -57.31 | -- | -- |
200501 | 165.88 | -65.88 | -- | -- |
200407 | 144.43 | -44.43 | -- | -- |
200401 | 118.38 | -18.38 | -- | -- |
200307 | 102.44 | -2.44 | -- | -- |
200301 | 114.31 | -14.31 | -- | -- |
200207 | 146.01 | -46.01 | -- | -- |
200201 | 117.48 | -17.48 | -- | -- |
200107 | 85.81 | 14.19 | -- | -- |
200101 | 89.59 | 10.41 | -- | -- |
200007 | 90.85 | 9.15 | -- | -- |
199909 | -- | -- | -- | -- |
199903 | 510.65 | -410.65 | -- | -- |
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 | 1118000.0000 | -- | 16131000.0000 | 28803000.0000 |
202212 | 579281000.0000 | -- | 46501000.0000 | 17091000.0000 |
202206 | 238281000.0000 | -- | 27174000.0000 | 2226000.0000 |
202112 | 28147000.0000 | -- | 64799000.0000 | 1783000.0000 |
202106 | 21194000.0000 | -- | 33271000.0000 | 207000.0000 |
202012 | 111272000.0000 | -- | 62828000.0000 | 2657000.0000 |
202006 | 100348000.0000 | -- | 29680000.0000 | 711000.0000 |
201912 | 176768000.0000 | -- | 89177000.0000 | 2669000.0000 |
201906 | 64919000.0000 | -- | 37600000.0000 | 1623000.0000 |
201812 | 91964000.0000 | -- | 84872000.0000 | 2294000.0000 |
201806 | 71098000.0000 | -- | 35138000.0000 | 1052000.0000 |
201712 | 118319000.0000 | -- | 77226000.0000 | 845000.0000 |
201706 | 54495000.0000 | -- | 46486000.0000 | 290000.0000 |
201612 | 100117000.0000 | -- | 65426000.0000 | 1384000.0000 |
201606 | 17604000.0000 | -- | 20313000.0000 | 545000.0000 |
201512 | 57305000.0000 | -- | 15456000.0000 | 1183000.0000 |
201507 | 77528000.0000 | -- | 34299000.0000 | 831000.0000 |
201506 | 16113000.0000 | -- | 13232000.0000 | 494000.0000 |
201501 | 44108000.0000 | -- | 16358000.0000 | 359000.0000 |
201407 | 71938000.0000 | -- | 38652000.0000 | 1085000.0000 |
201401 | 55465000.0000 | -- | 17345000.0000 | 647000.0000 |
201307 | 58614000.0000 | -- | 35438000.0000 | 979000.0000 |
201301 | 31071000.0000 | -- | 18190000.0000 | 11672000.0000 |
201207 | 20156000.0000 | -- | 25729000.0000 | 3341000.0000 |
201201 | 30708000.0000 | -- | 21931000.0000 | 2077000.0000 |
201107 | 43426000.0000 | -- | 38411000.0000 | 2557000.0000 |
201101 | 44433000.0000 | -- | 13708000.0000 | 951000.0000 |
201007 | 75214000.0000 | -- | 39190000.0000 | 1721000.0000 |
201001 | 59036000.0000 | -- | 13731000.0000 | 819000.0000 |
200907 | 79958000.0000 | -- | 31497000.0000 | 2277000.0000 |
200901 | 47377000.0000 | -- | 12631000.0000 | -200000.0000 |
200807 | 51661000.0000 | -- | 11944000.0000 | 17000.0000 |
200801 | 19799000.0000 | -- | 5354000.0000 | 17000.0000 |
200707 | 24198000.0000 | -- | 5239000.0000 | 3586000.0000 |
200701 | 3564000.0000 | -- | 2807000.0000 | 1640000.0000 |
200607 | 13550000.0000 | -- | 8917000.0000 | 2584000.0000 |
200601 | 7169000.0000 | -- | 12891000.0000 | 5675000.0000 |
200507 | 3655000.0000 | -- | 24985000.0000 | 8999000.0000 |
200501 | 1938000.0000 | -- | 12311000.0000 | 4220000.0000 |
200407 | 14584000.0000 | -- | 26180000.0000 | 9359000.0000 |
200401 | 23877000.0000 | -- | 7326000.0000 | 5391000.0000 |
200307 | 35249000.0000 | -- | 17488000.0000 | 13474000.0000 |
200301 | 13368000.0000 | -- | 9651000.0000 | 5966000.0000 |
200207 | 38439000.0000 | -- | 22337000.0000 | 13809000.0000 |
200201 | 16810000.0000 | -- | 10808000.0000 | 5834000.0000 |
200107 | 43070000.0000 | -- | 21970000.0000 | 13574000.0000 |
200101 | 13430000.0000 | -- | 11742000.0000 | 5704000.0000 |
200007 | 58876000.0000 | -- | 78983000.0000 | 161145000.0000 |
199909 | 39338000.0000 | -- | 49373000.0000 | 65052000.0000 |
199903 | 562068000.0000 | -- | 233766000.0000 | 160350000.0000 |