中商官网
研究报告
中国恒天立信国际（HK0641）
主要经济指标
| 类别\年份 | 营业额 （港元) |
营业利润 （港元) |
利润总额 （港元) |
净利润 （港元) |
资产合计 （港元) |
负债合计 （港元) |
权益合计 （港元) |
| 1999 | 485295215.0000 | 197978899.0000 | 44701382.0000 | 38005343.0000 | 705143410.0000 | 280970248.0000 | 424173162.0000 |
| 2000 | 922877282.0000 | 317266339.0000 | 126733878.0000 | 106559467.0000 | 816483551.0000 | 300907355.0000 | 515576196.0000 |
| 2001 | 758336454.0000 | 235636555.0000 | 70083569.0000 | 62983427.0000 | 697271216.0000 | 214625306.0000 | 482645910.0000 |
| 2002 | 1142419206.0000 | 411587469.0000 | 207469361.0000 | 172525041.0000 | 861423538.0000 | 277643298.0000 | 583780240.0000 |
| 2003 | 1350380079.0000 | 509974767.0000 | 322868509.0000 | 276910134.0000 | 963333239.0000 | 243777901.0000 | 719555338.0000 |
| 2004 | 1743872784.0000 | 538571705.0000 | 267721583.0000 | 235112143.0000 | 1254335024.0000 | 461689440.0000 | 792645584.0000 |
| 2005 | 2012252000.0000 | 561962000.0000 | 240706000.0000 | 218653000.0000 | 1322163000.0000 | 447606000.0000 | 874557000.0000 |
| 2006 | 2380036000.0000 | 682599000.0000 | 308939000.0000 | 260033000.0000 | 2355536000.0000 | 1339160000.0000 | 1016376000.0000 |
| 2007 | 3029189000.0000 | 779414000.0000 | 314662000.0000 | 274405000.0000 | 2671192000.0000 | 1511371000.0000 | 1159821000.0000 |
| 2008 | 2499856000.0000 | 423833000.0000 | -140396000.0000 | -142779000.0000 | 2184891000.0000 | 1284787000.0000 | 900104000.0000 |
| 2009 | 1797695000.0000 | 351663000.0000 | -105808000.0000 | -106335000.0000 | 1991295000.0000 | 1195283000.0000 | 796012000.0000 |
| 2010 | 2587182000.0000 | 803048000.0000 | 371146000.0000 | 302965000.0000 | 2148610000.0000 | 1127326000.0000 | 1021284000.0000 |
| 2011 | 2198608000.0000 | 582898000.0000 | 73159000.0000 | 59057000.0000 | 2113366000.0000 | 1120671000.0000 | 992695000.0000 |
| 2012 | 2126467000.0000 | 518156000.0000 | 156076000.0000 | 152027000.0000 | 3200222000.0000 | 2061862000.0000 | 1138360000.0000 |
| 2013 | 3757496000.0000 | 1126302000.0000 | 122740000.0000 | 80365000.0000 | 3396263000.0000 | 2148780000.0000 | 1247483000.0000 |
| 2014 | 3415269000.0000 | 1104233000.0000 | 151275000.0000 | 117901000.0000 | 3323473000.0000 | 2033061000.0000 | 1290412000.0000 |
| 2015 | 3223012000.0000 | 1004851000.0000 | 211334000.0000 | 166029000.0000 | 3238879000.0000 | 1866449000.0000 | 1372430000.0000 |
| 2016 | 3125687000.0000 | 1104708000.0000 | 151113000.0000 | 91289000.0000 | 3522422000.0000 | 2188328000.0000 | 1334094000.0000 |
| 2017 | 3403822000.0000 | 1209694000.0000 | 350792000.0000 | 281263000.0000 | 4271110000.0000 | 2619519000.0000 | 1651591000.0000 |
| 2018 | 3472497000.0000 | 1103077000.0000 | 153811000.0000 | 141017000.0000 | 4778323000.0000 | 3214736000.0000 | 1563587000.0000 |
| 2019 | 2663259000.0000 | 780088000.0000 | 217499000.0000 | 168836000.0000 | 4682024000.0000 | 2994624000.0000 | 1687400000.0000 |
| 2020 | 2275477000.0000 | 678442000.0000 | 16827000.0000 | 6289000.0000 | 4605688000.0000 | 2857513000.0000 | 1748175000.0000 |
| 2021 | 2672467000.0000 | 639835000.0000 | 165254000.0000 | 77005000.0000 | 4495780000.0000 | 2669807000.0000 | 1825973000.0000 |
| 2022 | 2488688000.0000 | 643445000.0000 | -239189000.0000 | -204621000.0000 | 3964398000.0000 | 2579346000.0000 | 1385052000.0000 |
| 2023 | 1740330000.0000 | 489572000.0000 | -248484000.0000 | -238623000.0000 | 3449021000.0000 | 2338449000.0000 | 1110572000.0000 |
| 2024 | 1968433000.0000 | 497262000.0000 | -104879000.0000 | -118420000.0000 | 3332881000.0000 | 2359406000.0000 | 973475000.0000 |
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) |
| 1999 | 40.80 | 9.0500 | 6.34 | 9.2800 | 1.79 | -- | 0.69 |
| 2000 | 34.38 | 13.4900 | 15.52 | 20.7200 | 3.45 | -- | 1.13 |
| 2001 | 31.07 | 8.4300 | 10.05 | 13.0800 | 3.72 | -- | 1.09 |
| 2002 | 36.03 | 17.6600 | 24.08 | 29.7300 | 4.10 | -- | 1.33 |
| 2003 | 37.77 | 19.9800 | 33.52 | 38.5700 | 3.17 | -- | 1.40 |
| 2004 | 30.88 | 13.4600 | 21.34 | 29.7300 | 3.06 | -- | 1.39 |
| 2005 | 27.93 | 10.2600 | 18.21 | 25.0400 | 3.94 | -- | 1.52 |
| 2006 | 28.68 | 10.6400 | 13.12 | 25.6200 | 2.18 | -- | 1.01 |
| 2007 | 25.73 | 7.7600 | 11.78 | 23.6900 | 2.36 | -- | 1.13 |
| 2008 | 16.95 | -6.7400 | -6.43 | -15.8600 | 2.40 | -- | 1.14 |
| 2009 | 19.56 | -8.3700 | -5.31 | -13.3600 | 1.95 | -- | 0.90 |
| 2010 | 31.04 | 10.9000 | 17.27 | 29.6700 | 2.15 | -- | 1.20 |
| 2011 | 26.51 | 1.4400 | 3.46 | 5.9500 | 2.08 | -- | 1.04 |
| 2012 | 24.37 | 7.0100 | 4.88 | 13.3500 | 2.11 | -- | 0.66 |
| 2013 | 29.97 | 3.2700 | 3.61 | 6.4500 | 3.35 | -- | 1.11 |
| 2014 | 32.33 | 4.5000 | 4.55 | 9.1400 | 2.99 | -- | 1.03 |
| 2015 | 31.18 | 6.5600 | 6.52 | 12.1000 | 3.42 | -- | 1.00 |
| 2016 | 35.34 | 4.8300 | 4.29 | 6.8400 | 3.53 | -- | 0.89 |
| 2017 | 35.54 | 10.3100 | 8.21 | 17.2500 | 2.92 | -- | 0.80 |
| 2018 | 31.77 | 4.4300 | 3.22 | 9.0500 | 3.10 | -- | 0.73 |
| 2019 | 29.29 | 8.1700 | 4.65 | 9.9700 | 2.46 | -- | 0.57 |
| 2020 | 29.82 | 0.7400 | 0.37 | 0.3500 | 2.63 | -- | 0.49 |
| 2021 | 23.94 | 6.2700 | 3.68 | 4.1400 | 3.26 | -- | 0.59 |
| 2022 | 25.85 | -9.3000 | -6.03 | -14.0200 | 3.71 | -- | 0.63 |
| 2023 | 28.13 | -14.8000 | -7.20 | -20.1500 | 3.02 | -- | 0.50 |
| 2024 | 25.26 | -5.3700 | -3.15 | -11.3500 | 4.02 | -- | 0.59 |
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 |
| 1999 | 39.85 | 60.15 | 1.05 | 0.42 |
| 2000 | 36.85 | 63.15 | 1.78 | 1.17 |
| 2001 | 30.78 | 69.22 | 1.85 | 1.15 |
| 2002 | 32.23 | 67.77 | 1.98 | 1.33 |
| 2003 | 25.31 | 74.69 | 2.55 | 1.45 |
| 2004 | 36.81 | 63.19 | 1.85 | 0.99 |
| 2005 | 33.85 | 66.15 | 2.85 | 1.73 |
| 2006 | 56.85 | 43.15 | 4.48 | 2.64 |
| 2007 | 56.58 | 43.42 | 1.47 | 0.80 |
| 2008 | 58.80 | 41.20 | 2.62 | 1.16 |
| 2009 | 60.03 | 39.97 | 1.18 | 0.54 |
| 2010 | 52.47 | 47.53 | 1.43 | 0.68 |
| 2011 | 53.03 | 46.97 | 1.34 | 0.64 |
| 2012 | 64.43 | 35.57 | 0.93 | 0.52 |
| 2013 | 63.27 | 36.73 | 0.90 | 0.51 |
| 2014 | 61.17 | 38.83 | 0.98 | 0.57 |
| 2015 | 57.63 | 42.37 | 1.00 | 0.60 |
| 2016 | 62.13 | 37.87 | 0.99 | 0.67 |
| 2017 | 61.33 | 38.67 | 0.97 | 0.60 |
| 2018 | 67.28 | 32.72 | 0.73 | 0.45 |
| 2019 | 63.96 | 36.04 | 0.58 | 0.30 |
| 2020 | 62.04 | 37.96 | 0.58 | 0.35 |
| 2021 | 59.38 | 40.62 | 0.56 | 0.31 |
| 2022 | 65.06 | 34.94 | 0.50 | 0.30 |
| 2023 | 67.80 | 32.20 | 0.56 | 0.37 |
| 2024 | 70.79 | 29.21 | 0.59 | 0.41 |
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) |
| 1999 | 287316316.0000 | -- | 100248147.0000 | 11947498.0000 |
| 2000 | 605610943.0000 | -- | 114492613.0000 | 17193102.0000 |
| 2001 | 522699899.0000 | -- | 118834962.0000 | 8879174.0000 |
| 2002 | 730831737.0000 | -- | 152029654.0000 | 6586554.0000 |
| 2003 | 840405312.0000 | -- | 169436464.0000 | 3548988.0000 |
| 2004 | 1205301079.0000 | -- | 198078327.0000 | 9977568.0000 |
| 2005 | 1450290000.0000 | -- | 239668000.0000 | 14666000.0000 |
| 2006 | 1697437000.0000 | -- | 305236000.0000 | 31328000.0000 |
| 2007 | 2249775000.0000 | -- | 352968000.0000 | 50296000.0000 |
| 2008 | 2076023000.0000 | -- | 351638000.0000 | 71735000.0000 |
| 2009 | 1446032000.0000 | -- | 320819000.0000 | 46210000.0000 |
| 2010 | 1784134000.0000 | -- | 329590000.0000 | 39475000.0000 |
| 2011 | 1615710000.0000 | -- | 373225000.0000 | 32860000.0000 |
| 2012 | 1608311000.0000 | -- | 420361000.0000 | 44511000.0000 |
| 2013 | 2631194000.0000 | -- | 538020000.0000 | 58098000.0000 |
| 2014 | 2311036000.0000 | -- | -- | 49696000.0000 |
| 2015 | 2218161000.0000 | -- | -- | 39444000.0000 |
| 2016 | 2020979000.0000 | -- | -- | 34493000.0000 |
| 2017 | 2194128000.0000 | -- | -- | 23693000.0000 |
| 2018 | 2369420000.0000 | -- | -- | 32824000.0000 |
| 2019 | 1883171000.0000 | -- | -- | 54729000.0000 |
| 2020 | 1597035000.0000 | -- | -- | 49475000.0000 |
| 2021 | 2032632000.0000 | -- | -- | 55371000.0000 |
| 2022 | 1845243000.0000 | -- | -- | 64378000.0000 |
| 2023 | 1250758000.0000 | -- | -- | 73241000.0000 |
| 2024 | 1471171000.0000 | -- | -- | 73386000.0000 |