卓悦控股(HK0653)
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 | 71206000.0000 | -41.39 | 23280000.0000 | -5.39 | 49226000.0000 | -80.51 | 48658000.0000 | -80.73 |
202212 | 185662000.0000 | -70.39 | 33754000.0000 | -32.44 | 164489000.0000 | -174.74 | 167221000.0000 | -177.15 |
202206 | 121488000.0000 | -65.07 | 24607000.0000 | -34.27 | 252508000.0000 | -306.71 | 252508000.0000 | -306.73 |
202112 | 626991000.0000 | 16.37 | 49960000.0000 | -71.14 | -220078000.0000 | -15.06 | -216738000.0000 | -15.25 |
202106 | 347807000.0000 | 4.54 | 37437000.0000 | -60.03 | -122156000.0000 | -11.98 | -122143000.0000 | -12.08 |
202012 | 538788000.0000 | -63.07 | 173095000.0000 | -64.71 | -259112000.0000 | 96.91 | -255734000.0000 | 97.25 |
202006 | 332691000.0000 | -59.67 | 93670000.0000 | -68.14 | -138786000.0000 | 379.96 | -138932000.0000 | 370.78 |
201912 | 1458828000.0000 | -18.66 | 490443000.0000 | -22.86 | -131588000.0000 | 297.87 | -129648000.0000 | 227.29 |
201906 | 824829000.0000 | -11.53 | 294039000.0000 | -13.52 | -28916000.0000 | -489.81 | -29511000.0000 | -497.83 |
201812 | 1793457000.0000 | -7.31 | 635765000.0000 | -6.54 | -33073000.0000 | -83.65 | -39613000.0000 | -80.42 |
201806 | 932332000.0000 | 1.69 | 340005000.0000 | 1.36 | 7418000.0000 | -112.86 | 7418000.0000 | -112.85 |
201712 | 1934893000.0000 | -3.01 | 680228000.0000 | -10.59 | -202295000.0000 | 126.84 | -202342000.0000 | 120.83 |
201706 | 916810000.0000 | -9.26 | 335456000.0000 | -17.71 | -57704000.0000 | 106.85 | -57750000.0000 | 102.51 |
201612 | 1994902000.0000 | -12.76 | 760778000.0000 | -20.34 | -89179000.0000 | -326.93 | -91628000.0000 | -121.20 |
201606 | 1010425000.0000 | -11.89 | 407636000.0000 | -19.37 | -27896000.0000 | -189.84 | -28517000.0000 | -106.73 |
201512 | 2286806000.0000 | -18.20 | 955005000.0000 | -18.27 | 39298000.0000 | -82.89 | 432228000.0000 | 91.66 |
201506 | 1146756000.0000 | -14.36 | 505542000.0000 | -11.90 | 31051000.0000 | -74.27 | 424021000.0000 | 288.03 |
201412 | 2795658000.0000 | 2.63 | 1168435000.0000 | 2.32 | 229673000.0000 | -19.33 | 225522000.0000 | -17.25 |
201406 | 1339082000.0000 | -6.65 | 573853000.0000 | -15.58 | 120693000.0000 | -19.36 | 109274000.0000 | -12.43 |
201312 | 2723999000.0000 | -2.99 | 1141944000.0000 | -13.83 | 284705000.0000 | 5.67 | 272529000.0000 | 22.56 |
201306 | 1434451000.0000 | 9.34 | 679755000.0000 | 13.50 | 149674000.0000 | 51.60 | 124787000.0000 | 47.26 |
201212 | 2807859000.0000 | 9.63 | 1325172000.0000 | 13.16 | 269426000.0000 | -6.11 | 222366000.0000 | -6.01 |
201206 | 1311911000.0000 | 4.80 | 598890000.0000 | 7.58 | 98731000.0000 | -37.04 | 84740000.0000 | -35.08 |
201112 | 2561247000.0000 | 20.74 | 1171041000.0000 | 30.26 | 286945000.0000 | 25.45 | 236588000.0000 | 23.92 |
201106 | 1251847000.0000 | 24.49 | 556705000.0000 | 33.69 | 156810000.0000 | 46.61 | 130538000.0000 | 46.51 |
201012 | 2121285000.0000 | 24.39 | 898985000.0000 | 29.12 | 228737000.0000 | 48.95 | 190917000.0000 | 48.83 |
201006 | 1005618000.0000 | 29.97 | 416428000.0000 | 24.42 | 106957000.0000 | 28.82 | 89100000.0000 | 28.31 |
200912 | 1705366000.0000 | 23.41 | 696251000.0000 | 7.24 | 153563000.0000 | -3.70 | 128277000.0000 | -3.18 |
200906 | 773743000.0000 | 17.08 | 334696000.0000 | 8.82 | 83029000.0000 | 15.80 | 69441000.0000 | 18.09 |
200812 | 1381889000.0000 | 14.22 | 649234000.0000 | 24.28 | 159458000.0000 | 87.13 | 132492000.0000 | 85.94 |
200806 | 660844000.0000 | 12.78 | 307556000.0000 | 29.51 | 71702000.0000 | 223.10 | 58803000.0000 | 190.86 |
200712 | 1209816000.0000 | 10.15 | 522398000.0000 | 18.87 | 85214000.0000 | 1733.74 | 71256000.0000 | 1384.19 |
200706 | 585951000.0000 | 10.27 | 237480000.0000 | 21.13 | 22192000.0000 | -200.38 | 20217000.0000 | -211.14 |
200612 | 1098333000.0000 | 6.24 | 439469000.0000 | 18.17 | 4647000.0000 | -110.50 | 4801000.0000 | -110.92 |
200606 | 531402000.0000 | 7.11 | 196058000.0000 | -8.03 | -22109000.0000 | -183.40 | -18191000.0000 | -176.18 |
200512 | 1033842000.0000 | 5.78 | 371897000.0000 | -3.45 | -44248000.0000 | -168.67 | -43960000.0000 | -179.09 |
200506 | 496132000.0000 | 6.31 | 213180000.0000 | 14.03 | 26510000.0000 | -2.78 | 23878000.0000 | 1.50 |
200412 | 977346000.0000 | 32.99 | 385178000.0000 | 37.71 | 64437000.0000 | 37.74 | 55583000.0000 | 34.07 |
200406 | 466664000.0000 | 46.22 | 186944000.0000 | 63.30 | 27267000.0000 | 73.64 | 23525000.0000 | 41.92 |
200312 | 734901000.0000 | 26.88 | 279709000.0000 | 30.74 | 46783000.0000 | 19.70 | 41458000.0000 | 30.32 |
200306 | 319154000.0000 | 17.34 | 114480000.0000 | 15.60 | 15703000.0000 | 7.37 | 16576000.0000 | 39.59 |
200212 | 579194000.0000 | 36.05 | 213937000.0000 | 39.22 | 39083000.0000 | 48.04 | 31812000.0000 | 49.62 |
200206 | 272000000.0000 | -- | 99034000.0000 | -- | 14625000.0000 | -- | 11875000.0000 | -- |
200112 | 425726000.0000 | 45.16 | 153672000.0000 | 41.38 | 26400000.0000 | 39.04 | 21262000.0000 | 38.56 |
200012 | 293281000.0000 | -- | 108694000.0000 | -- | 18987000.0000 | -- | 15345000.0000 | -- |
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 | 32.69 | -- | 10.67 | 24.42 | 9.20 | -- | 0.15 |
202212 | 18.18 | -- | 32.55 | 107.62 | 21.31 | -- | 0.37 |
202206 | 20.25 | -- | 39.26 | 98.15 | 5.41 | -- | 0.19 |
202112 | 7.97 | -- | -31.48 | -7776.75 | 21.88 | -- | 0.90 |
202106 | 10.76 | -- | -9.76 | -132.01 | 1.14 | -- | 0.28 |
202012 | 32.13 | -- | -25.22 | -148.54 | 3.76 | -- | 0.52 |
202006 | 28.16 | -- | -10.53 | -46.54 | 1.58 | -- | 0.25 |
201912 | 33.62 | -- | -8.55 | -29.72 | 5.15 | -- | 0.95 |
201906 | 35.65 | -- | -1.60 | -5.35 | 2.06 | -- | 0.46 |
201812 | 35.45 | -- | -2.37 | -6.61 | 4.91 | -- | 1.29 |
201806 | 36.47 | -- | 0.52 | 1.14 | 2.33 | -- | 0.66 |
201712 | 35.16 | -- | -14.29 | -31.56 | 6.61 | -- | 1.37 |
201706 | 36.59 | -- | -3.81 | -8.43 | 2.34 | -- | 0.61 |
201612 | 38.14 | -- | -5.33 | -10.73 | 5.48 | -- | 1.19 |
201606 | 40.34 | -- | -1.59 | -3.08 | 2.22 | -- | 0.57 |
201512 | 41.76 | -- | 2.00 | 40.09 | 5.19 | -- | 1.16 |
201506 | 44.08 | -- | 1.50 | 34.1 | 2.17 | -- | 0.55 |
201412 | 41.79 | -- | 14.83 | 39.06 | 6.23 | -- | 1.80 |
201406 | 42.85 | -- | 10.64 | 20.26 | 2.37 | -- | 1.18 |
201312 | 41.92 | -- | 28.05 | 68.38 | 5.85 | -- | 2.68 |
201306 | 47.39 | -- | 16.40 | 36.9 | 2.71 | -- | 1.57 |
201212 | 47.20 | -- | 29.44 | 68.48 | 5.97 | -- | 3.07 |
201206 | 45.65 | -- | 12.17 | 30.54 | 2.85 | -- | 1.62 |
201112 | 45.72 | -- | 34.63 | 81.96 | 6.40 | -- | 3.09 |
201106 | 44.47 | -- | 21.92 | 49.01 | 2.96 | -- | 1.75 |
201012 | 42.38 | -- | 32.06 | 89.88 | 5.98 | -- | 2.97 |
201006 | 41.41 | -- | 18.48 | 27.4 | 3.30 | -- | 1.74 |
200912 | 40.83 | -- | 26.84 | 86.24 | 5.93 | -- | 2.98 |
200906 | 43.26 | -- | 20.71 | 35.39 | 2.88 | -- | 1.93 |
200812 | 46.98 | -- | 37.41 | 75.21 | 5.57 | -- | 3.24 |
200806 | 46.54 | -- | 20.92 | 38.16 | 2.71 | -- | 1.93 |
200712 | 43.18 | -- | 23.61 | 46.07 | 5.74 | -- | 3.35 |
200706 | 40.53 | -- | 7.92 | 18.34 | 2.74 | -- | 2.09 |
200612 | 40.01 | -- | 1.73 | 6.03 | 5.73 | -- | 4.09 |
200606 | 36.89 | -- | -8.04 | -33.14 | 2.69 | -- | 1.93 |
200512 | 35.97 | -- | -15.30 | -60.15 | 5.08 | -- | 3.57 |
200506 | 42.97 | -- | 8.03 | 16.05 | 1.61 | -- | 1.50 |
200412 | 39.41 | -- | 21.30 | 40.9 | 4.22 | -- | 3.23 |
200406 | 40.06 | -- | 9.85 | 21.06 | 2.01 | -- | 1.69 |
200312 | 38.06 | -- | 18.22 | 41.43 | 4.14 | -- | 2.86 |
200306 | 35.87 | -- | 9.02 | 46.97 | 1.94 | -- | 1.83 |
200212 | 36.94 | -- | 28.52 | 139.97 | 5.34 | -- | 4.23 |
200206 | 36.41 | -- | -- | -- | -- | -- | -- |
200112 | 36.10 | -- | 20.97 | 59.46 | 4.79 | -- | 3.38 |
200012 | 37.06 | -- | 25.40 | 78.36 | 4.72 | -- | 3.92 |
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 | 56.81 | 43.19 | -- | -- |
202212 | 69.25 | 30.75 | -- | -- |
202206 | 60.00 | 40.00 | -- | -- |
202112 | 99.60 | 0.40 | -- | -- |
202106 | 92.90 | 7.10 | -- | -- |
202012 | 83.60 | 16.40 | -- | -- |
202006 | 77.51 | 22.49 | -- | -- |
201912 | 71.72 | 28.28 | -- | -- |
201906 | 69.58 | 30.42 | -- | -- |
201812 | 56.96 | 43.04 | -- | -- |
201806 | 54.11 | 45.89 | -- | -- |
201712 | 54.72 | 45.28 | -- | -- |
201706 | 54.79 | 45.21 | -- | -- |
201612 | 48.97 | 51.03 | -- | -- |
201606 | 47.43 | 52.57 | -- | -- |
201512 | 45.22 | 54.78 | -- | -- |
201506 | 40.08 | 59.92 | -- | -- |
201412 | 62.72 | 37.28 | -- | -- |
201406 | 52.46 | 47.54 | -- | -- |
201312 | 60.74 | 39.26 | -- | -- |
201306 | 62.93 | 37.07 | -- | -- |
201212 | 64.52 | 35.48 | -- | -- |
201206 | 65.81 | 34.19 | -- | -- |
201112 | 65.16 | 34.84 | -- | -- |
201106 | 62.76 | 37.24 | -- | -- |
201012 | 70.22 | 29.78 | -- | -- |
201006 | 43.82 | 56.18 | -- | -- |
200912 | 74.00 | 26.00 | -- | -- |
200906 | 51.05 | 48.95 | -- | -- |
200812 | 58.67 | 41.33 | -- | -- |
200806 | 55.04 | 44.96 | -- | -- |
200712 | 57.14 | 42.86 | -- | -- |
200706 | 60.65 | 39.35 | -- | -- |
200612 | 70.35 | 29.65 | -- | -- |
200606 | 79.83 | 20.17 | -- | -- |
200512 | 74.42 | 25.58 | -- | -- |
200506 | 53.87 | 46.13 | -- | -- |
200412 | 53.98 | 46.02 | -- | -- |
200406 | 58.53 | 41.47 | -- | -- |
200312 | 60.09 | 39.91 | -- | -- |
200306 | 79.74 | 20.26 | -- | -- |
200212 | 83.41 | 16.59 | -- | -- |
200206 | -- | -- | -- | -- |
200112 | 71.60 | 28.40 | -- | -- |
200012 | 73.80 | 26.20 | -- | -- |
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 | 47926000.0000 | -- | 66694000.0000 | 6019000.0000 |
202212 | 151908000.0000 | -- | 154641000.0000 | 34624000.0000 |
202206 | 96881000.0000 | -- | 84826000.0000 | 26320000.0000 |
202112 | 577031000.0000 | -- | 253486000.0000 | 43292000.0000 |
202106 | 310370000.0000 | -- | 117402000.0000 | 22080000.0000 |
202012 | 365693000.0000 | -- | 398625000.0000 | 41810000.0000 |
202006 | 239021000.0000 | -- | 227589000.0000 | 25623000.0000 |
201912 | 968385000.0000 | -- | 537513000.0000 | 60139000.0000 |
201906 | 530790000.0000 | -- | 289678000.0000 | 19330000.0000 |
201812 | 1157692000.0000 | -- | 612158000.0000 | 16860000.0000 |
201806 | 592327000.0000 | -- | 308627000.0000 | 7760000.0000 |
201712 | 1254665000.0000 | -- | 714269000.0000 | 14769000.0000 |
201706 | 581354000.0000 | -- | 380305000.0000 | 7412000.0000 |
201612 | 1234124000.0000 | -- | 832840000.0000 | 11311000.0000 |
201606 | 602789000.0000 | -- | 424614000.0000 | 5628000.0000 |
201512 | 1331801000.0000 | -- | 897001000.0000 | 11425000.0000 |
201506 | 641214000.0000 | -- | 473279000.0000 | 5306000.0000 |
201412 | 1627223000.0000 | -- | 902598000.0000 | 1836000.0000 |
201406 | 765229000.0000 | -- | 438258000.0000 | 515000.0000 |
201312 | 1582055000.0000 | -- | 828049000.0000 | 895000.0000 |
201306 | 754696000.0000 | -- | 508282000.0000 | 473000.0000 |
201212 | 1482687000.0000 | -- | 1006180000.0000 | 834000.0000 |
201206 | 713021000.0000 | -- | 480019000.0000 | 403000.0000 |
201112 | 1390206000.0000 | -- | 829863000.0000 | 1235000.0000 |
201106 | 695142000.0000 | -- | 372847000.0000 | 770000.0000 |
201012 | 1222300000.0000 | -- | 618356000.0000 | 1488000.0000 |
201006 | 589190000.0000 | -- | 284023000.0000 | 798000.0000 |
200912 | 1009115000.0000 | -- | 511007000.0000 | 683000.0000 |
200906 | 439047000.0000 | -- | 240851000.0000 | 293000.0000 |
200812 | 732655000.0000 | -- | 454719000.0000 | 556000.0000 |
200806 | 353288000.0000 | -- | 220334000.0000 | 228000.0000 |
200712 | 687418000.0000 | -- | 412699000.0000 | 1085000.0000 |
200706 | 348471000.0000 | -- | 204873000.0000 | 628000.0000 |
200612 | 658864000.0000 | -- | 403807000.0000 | 2334000.0000 |
200606 | 335344000.0000 | -- | 199443000.0000 | 974000.0000 |
200512 | 661945000.0000 | -- | 362721000.0000 | 1403000.0000 |
200506 | 282952000.0000 | -- | 164988000.0000 | 578000.0000 |
200412 | 592168000.0000 | -- | 276012000.0000 | 1214000.0000 |
200406 | 279720000.0000 | -- | 136377000.0000 | 632000.0000 |
200312 | 455192000.0000 | -- | 203865000.0000 | 1459000.0000 |
200306 | 204674000.0000 | -- | 89488000.0000 | 763000.0000 |
200212 | 365257000.0000 | -- | 158269000.0000 | 1657000.0000 |
200206 | 172966000.0000 | -- | 77270000.0000 | 900000.0000 |
200112 | 272054000.0000 | -- | 110753000.0000 | 1675000.0000 |
200012 | 184587000.0000 | -- | 76645000.0000 | 1235000.0000 |