中商官网
研究报告
中国唐商（HK0674）
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 | 784202084.0000 | 50.91 | 120529969.0000 | -24.71 | 51262652.0000 | -53.40 | 57638448.0000 | 65.68 |
| 202303 | 650769369.0000 | 153.33 | 208478675.0000 | 67.86 | 121214202.0000 | 389.35 | 30366064.0000 | 278.58 |
| 202209 | 519648997.0000 | 2017.28 | 160096014.0000 | 552.30 | 110014965.0000 | -1401.39 | 34789284.0000 | -700.69 |
| 202203 | 256890302.0000 | 353.17 | 124199968.0000 | 119.58 | 24770425.0000 | -150.91 | 8021068.0000 | -160.09 |
| 202109 | 24543234.0000 | -20.33 | 24543234.0000 | -20.02 | -8453657.0000 | -82.37 | -5791569.0000 | -80.79 |
| 202103 | 56687870.0000 | -27.71 | 56563346.0000 | -27.63 | -48652940.0000 | 47.61 | -13347485.0000 | -64.22 |
| 202009 | 30805336.0000 | -26.13 | 30686412.0000 | -26.42 | -47943909.0000 | 81.45 | -30155490.0000 | 25.22 |
| 202003 | 78417058.0000 | -3.71 | 78156158.0000 | 12.61 | -32959352.0000 | 131.23 | -37308877.0000 | 97.70 |
| 201909 | 41704373.0000 | 39.20 | 41704373.0000 | 39.21 | -26423176.0000 | 4455.42 | -24082808.0000 | 2261.52 |
| 201903 | 81438154.0000 | 0.13 | 69406497.0000 | -5.63 | -14253883.0000 | 198.43 | -18871185.0000 | 70.65 |
| 201809 | 29959570.0000 | -1.89 | 29958507.0000 | -1.58 | -580038.0000 | -97.56 | -1019800.0000 | -95.65 |
| 201803 | 81333379.0000 | 3.35 | 73549403.0000 | -6.47 | -4776294.0000 | -94.40 | -11058371.0000 | -87.69 |
| 201709 | 30535531.0000 | -15.95 | 30440007.0000 | -13.54 | -23820051.0000 | -40.31 | -23419234.0000 | -41.76 |
| 201703 | 78694746.0000 | -30.25 | 78636103.0000 | -29.21 | -85293419.0000 | -19.35 | -89855350.0000 | -31.58 |
| 201609 | 36330491.0000 | -36.67 | 35206748.0000 | -37.85 | -39902929.0000 | 19.67 | -40210498.0000 | 12.33 |
| 201603 | 112826913.0000 | -20.20 | 111082135.0000 | -15.99 | -105763599.0000 | -77.59 | -131334493.0000 | -70.50 |
| 201509 | 57363497.0000 | -22.49 | 56646482.0000 | -13.85 | -33343256.0000 | -73.64 | -35795786.0000 | -71.13 |
| 201503 | 141378969.0000 | -36.95 | 132226032.0000 | -40.72 | -471977280.0000 | 270.47 | -445229478.0000 | 751.44 |
| 201409 | 74005209.0000 | -19.42 | 65757027.0000 | -27.30 | -126498098.0000 | 113.03 | -123972239.0000 | -974.04 |
| 201403 | 224247041.0000 | -2.62 | 223063466.0000 | -2.53 | -127399498.0000 | 172.37 | -52291302.0000 | -33.30 |
| 201309 | 91842492.0000 | -0.81 | 90452865.0000 | -1.43 | -59381044.0000 | 21.76 | 14183858.0000 | -118.28 |
| 201303 | 230278363.0000 | -22.98 | 228860898.0000 | -15.95 | -46775163.0000 | -85.17 | -78395277.0000 | -73.29 |
| 201209 | 92596421.0000 | -25.95 | 91762687.0000 | 8.25 | -48767999.0000 | -206.61 | -77594230.0000 | -262.22 |
| 201203 | 298982929.0000 | 72.04 | 272303961.0000 | 102.17 | -315397524.0000 | 9.40 | -293520701.0000 | 10.25 |
| 201109 | 125053119.0000 | 45.73 | 84766731.0000 | 25.41 | 45743323.0000 | -216.15 | 47834015.0000 | -214.38 |
| 201103 | 173791595.0000 | 14.82 | 134688657.0000 | 15.58 | -288297429.0000 | -75.34 | -266227812.0000 | -76.92 |
| 201009 | 85811542.0000 | -11.04 | 67592652.0000 | -7.43 | -39381479.0000 | -93.27 | -41819774.0000 | -92.85 |
| 201003 | 151357369.0000 | -30.08 | 116537128.0000 | -32.17 | -1168906431.0000 | 425.74 | -1153700747.0000 | 504.75 |
| 200909 | 96455686.0000 | -6.30 | 73018917.0000 | -4.26 | -585221590.0000 | 1745.00 | -585229598.0000 | 2579.10 |
| 200903 | 216463492.0000 | 35.88 | 171810217.0000 | 50.46 | -222334464.0000 | -699.22 | -190772881.0000 | -698.00 |
| 200809 | 102935921.0000 | 69.67 | 76271893.0000 | 75.66 | -31719327.0000 | 103.08 | -21844295.0000 | -897.65 |
| 200803 | 159300655.0000 | -21.20 | 114187605.0000 | 8.25 | 37103739.0000 | -195.63 | 31901584.0000 | -44.16 |
| 200709 | 60668727.0000 | -39.18 | 43419047.0000 | -20.99 | -15619017.0000 | 347.32 | 2738568.0000 | 526.10 |
| 200703 | 202150157.0000 | -4.28 | 105480446.0000 | -4.85 | -38799572.0000 | -629.61 | 57132114.0000 | 25.59 |
| 200609 | 99754519.0000 | 20.96 | 54951220.0000 | 7.74 | -3491682.0000 | -162.45 | 437402.0000 | -91.74 |
| 200603 | 211195227.0000 | 47.02 | 110853500.0000 | 2.66 | 7326126.0000 | -74.41 | 45491787.0000 | 95.73 |
| 200509 | 82472259.0000 | 10.32 | 51004083.0000 | -11.46 | 5591099.0000 | -68.63 | 5297140.0000 | -63.14 |
| 200503 | 143650259.0000 | 264.13 | 107977326.0000 | 307.43 | 28628357.0000 | 97.49 | 23242279.0000 | 94.56 |
| 200409 | 74758824.0000 | 420.03 | 57603663.0000 | 493.35 | 17824413.0000 | 940.53 | 14371249.0000 | 1008.88 |
| 200403 | 39450091.0000 | 4.92 | 26502253.0000 | 7.77 | 14496376.0000 | 229.04 | 11945917.0000 | 78.78 |
| 200309 | 14375856.0000 | -19.81 | 9708156.0000 | -16.22 | 1713010.0000 | -24.06 | 1296017.0000 | -46.39 |
| 200303 | 37599238.0000 | -2.63 | 24590563.0000 | 1.52 | 4405639.0000 | -242.35 | 6681859.0000 | -308.94 |
| 200209 | 17927350.0000 | -6.60 | 11587930.0000 | -1.72 | 2255654.0000 | -213.20 | 2417412.0000 | -221.32 |
| 200203 | 38613338.0000 | -41.32 | 24223339.0000 | -34.50 | -3095027.0000 | -96.28 | -3198029.0000 | -96.16 |
| 200109 | 19194051.0000 | -50.26 | 11790739.0000 | -45.71 | -1992659.0000 | 75.78 | -1992659.0000 | 75.78 |
| 200103 | 65806123.0000 | -39.04 | 36981733.0000 | -35.57 | -83283148.0000 | 74.58 | -83248608.0000 | 75.85 |
| 200009 | 38588449.0000 | -22.79 | 21717184.0000 | -16.56 | -1133592.0000 | -90.88 | -1133592.0000 | -90.97 |
| 200003 | 107943750.0000 | -- | 57401925.0000 | -- | -47706123.0000 | -- | -47341960.0000 | -- |
| 199909 | 49978798.0000 | -- | 26028235.0000 | -- | -12425544.0000 | -- | -12552723.0000 | -- |
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 | 15.37 | -- | 1.47 | 6.95 | 0.33 | -- | 0.22 |
| 202303 | 32.04 | -- | 2.83 | 3.79 | 0.15 | -- | 0.15 |
| 202209 | 30.81 | -- | 7.90 | 6.51 | 0.87 | -- | 0.37 |
| 202203 | 48.35 | -- | 1.26 | 2.08 | 0.16 | -- | 0.13 |
| 202109 | 100.00 | -- | -0.39 | -1.59 | -- | -- | 0.01 |
| 202103 | 99.78 | -- | -2.57 | -3.66 | 0.00 | -- | 0.03 |
| 202009 | 99.61 | -- | -3.06 | -9.09 | 0.00 | -- | 0.02 |
| 202003 | 99.67 | -- | -5.89 | -37.1 | 0.03 | -- | 0.14 |
| 201909 | 100.00 | -- | -5.54 | -20.27 | -- | -- | 0.09 |
| 201903 | 85.23 | -- | -4.23 | -19.03 | 1.20 | -- | 0.24 |
| 201809 | 100.00 | -- | -0.18 | -0.87 | 0.00 | -- | 0.09 |
| 201803 | 90.43 | -- | -1.52 | -9.85 | 0.35 | -- | 0.26 |
| 201709 | 99.69 | -- | -5.57 | -19.66 | 0.00 | -- | 0.07 |
| 201703 | 99.93 | -- | -20.90 | -63.79 | 0.00 | -- | 0.19 |
| 201609 | 96.91 | -- | -8.49 | -20.93 | 0.04 | -- | 0.08 |
| 201603 | 98.45 | -- | -25.96 | -110.9 | 0.05 | -- | 0.28 |
| 201509 | 98.75 | -- | -6.46 | -15.92 | 0.02 | -- | 0.11 |
| 201503 | 93.53 | -- | -95.09 | -172.63 | 0.29 | -- | 0.28 |
| 201409 | 88.85 | -- | -16.27 | -23.61 | 0.30 | -- | 0.10 |
| 201403 | 99.47 | -- | -12.93 | -7.63 | 0.04 | -- | 0.23 |
| 201309 | 98.49 | -- | -4.90 | 1.85 | 0.05 | -- | 0.08 |
| 201303 | 99.38 | -- | -3.83 | -10.22 | 0.04 | -- | 0.19 |
| 201209 | 99.10 | -- | -3.71 | -9.5 | 0.03 | -- | 0.07 |
| 201203 | 91.08 | -- | -20.60 | -32.13 | 1.11 | -- | 0.20 |
| 201109 | 67.78 | -- | 3.00 | 4.45 | 2.63 | -- | 0.08 |
| 201103 | 77.50 | -- | -24.86 | -30.33 | 4.94 | -- | 0.15 |
| 201009 | 78.77 | -- | -3.18 | -4.2 | 2.38 | -- | 0.07 |
| 201003 | 76.99 | -- | -90.87 | -111.96 | 4.85 | -- | 0.12 |
| 200909 | 75.70 | -- | -31.54 | -37.36 | 2.95 | -- | 0.05 |
| 200903 | 79.37 | -- | -21.91 | -24.86 | 5.35 | -- | 0.21 |
| 200809 | 74.10 | -- | -2.60 | -2.34 | 3.13 | -- | 0.08 |
| 200803 | 71.68 | -- | 3.02 | 3.36 | 1.25 | -- | 0.13 |
| 200709 | 71.57 | -- | -1.93 | 0.41 | 0.50 | -- | 0.07 |
| 200703 | 52.18 | -- | -4.93 | 8.71 | 3.50 | -- | 0.26 |
| 200609 | 55.09 | -- | -0.41 | 0.07 | 1.88 | -- | 0.12 |
| 200603 | 52.49 | -- | 0.86 | 7.62 | 4.37 | -- | 0.25 |
| 200509 | 61.84 | -- | 1.43 | 1.49 | 1.79 | -- | 0.21 |
| 200503 | 75.17 | -- | 11.46 | 10.46 | 20.63 | -- | 0.57 |
| 200409 | 77.05 | -- | 7.52 | 6.45 | 9.42 | -- | 0.32 |
| 200403 | 67.18 | -- | 6.22 | 5.73 | 12.38 | -- | 0.17 |
| 200309 | 67.53 | -- | 0.95 | 0.75 | 3.83 | -- | 0.08 |
| 200303 | 65.40 | -- | 2.46 | 3.92 | 13.63 | -- | 0.21 |
| 200209 | 64.64 | -- | 1.45 | 1.7 | 6.39 | -- | 0.12 |
| 200203 | 62.73 | -- | -2.02 | -2.29 | 13.14 | -- | 0.25 |
| 200109 | 61.43 | -- | -1.10 | -1.27 | 5.84 | -- | 0.11 |
| 200103 | 56.20 | -- | -43.67 | -52.51 | 10.77 | -- | 0.35 |
| 200009 | 56.28 | -- | -0.41 | -0.46 | 5.47 | -- | 0.14 |
| 200003 | 53.18 | -- | -14.98 | -19.31 | 14.02 | -- | 0.34 |
| 199909 | 52.08 | -- | -- | -- | -- | -- | -- |
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 | 68.34 | 31.66 | -- | -- |
| 202303 | 75.72 | 24.28 | -- | -- |
| 202209 | 58.98 | 41.02 | -- | -- |
| 202203 | 69.34 | 30.66 | -- | -- |
| 202109 | 74.00 | 26.00 | -- | -- |
| 202103 | 70.36 | 29.64 | -- | -- |
| 202009 | 52.98 | 47.02 | -- | -- |
| 202003 | 76.98 | 23.02 | -- | -- |
| 201909 | 70.44 | 29.56 | -- | -- |
| 201903 | 72.72 | 27.28 | -- | -- |
| 201809 | 66.55 | 33.45 | -- | -- |
| 201803 | 67.76 | 32.24 | -- | -- |
| 201709 | 74.26 | 25.74 | -- | -- |
| 201703 | 67.07 | 32.93 | -- | -- |
| 201609 | 59.58 | 40.42 | -- | -- |
| 201603 | 71.42 | 28.58 | -- | -- |
| 201509 | 52.95 | 47.05 | -- | -- |
| 201503 | 51.70 | 48.30 | -- | -- |
| 201409 | 34.66 | 65.34 | -- | -- |
| 201403 | 30.74 | 69.26 | -- | -- |
| 201309 | 36.56 | 63.44 | -- | -- |
| 201303 | 36.82 | 63.18 | -- | -- |
| 201209 | 38.61 | 61.39 | -- | -- |
| 201203 | 38.20 | 61.80 | -- | -- |
| 201109 | 28.95 | 71.05 | -- | -- |
| 201103 | 23.32 | 76.68 | -- | -- |
| 201009 | 19.28 | 80.72 | -- | -- |
| 201003 | 19.34 | 80.66 | -- | -- |
| 200909 | 14.03 | 85.97 | -- | -- |
| 200903 | 21.73 | 78.27 | -- | -- |
| 200809 | 22.29 | 77.71 | -- | -- |
| 200803 | 21.45 | 78.55 | -- | -- |
| 200709 | 20.08 | 79.92 | -- | -- |
| 200703 | 17.78 | 82.22 | -- | -- |
| 200609 | 28.94 | 71.06 | -- | -- |
| 200603 | 28.97 | 71.03 | -- | -- |
| 200509 | 9.21 | 90.79 | -- | -- |
| 200503 | 11.10 | 88.90 | -- | -- |
| 200409 | 5.89 | 94.11 | -- | -- |
| 200403 | 10.58 | 89.42 | -- | -- |
| 200309 | 4.65 | 95.35 | -- | -- |
| 200303 | 4.85 | 95.15 | -- | -- |
| 200209 | 8.45 | 91.55 | -- | -- |
| 200203 | 8.97 | 91.03 | -- | -- |
| 200109 | 13.83 | 86.17 | -- | -- |
| 200103 | 16.86 | 83.14 | -- | -- |
| 200009 | 11.75 | 88.25 | -- | -- |
| 200003 | 23.01 | 76.99 | -- | -- |
| 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 | 663672115.0000 | -- | 7163450.0000 | 20681720.0000 |
| 202303 | 442290694.0000 | -- | 11945965.0000 | 34010779.0000 |
| 202209 | 359552983.0000 | -- | 6359501.0000 | 17714588.0000 |
| 202203 | 132690334.0000 | -- | 13435027.0000 | 36848887.0000 |
| 202109 | -- | -- | 6915019.0000 | 15971422.0000 |
| 202103 | 124524.0000 | -- | 18861886.0000 | 19463914.0000 |
| 202009 | 118924.0000 | -- | 13182874.0000 | 11854004.0000 |
| 202003 | 260900.0000 | -- | 23851025.0000 | 18291340.0000 |
| 201909 | -- | -- | 11277573.0000 | 8789842.0000 |
| 201903 | 12031657.0000 | -- | 43552730.0000 | 6496826.0000 |
| 201809 | 1063.0000 | -- | 16924720.0000 | 2183473.0000 |
| 201803 | 7783976.0000 | -- | 56522726.0000 | 6657000.0000 |
| 201709 | 95524.0000 | -- | 34990293.0000 | 1539457.0000 |
| 201703 | 58643.0000 | -- | 82426220.0000 | 3196095.0000 |
| 201609 | 1123743.0000 | -- | 40235537.0000 | 1735295.0000 |
| 201603 | 1744778.0000 | -- | 102265602.0000 | 3371646.0000 |
| 201509 | 717015.0000 | -- | 48021836.0000 | 1869398.0000 |
| 201503 | 9152937.0000 | -- | 135893322.0000 | 4313268.0000 |
| 201409 | 8248182.0000 | -- | 76770085.0000 | 1764254.0000 |
| 201403 | 1183575.0000 | -- | 178189621.0000 | 13275762.0000 |
| 201309 | 1389627.0000 | -- | 77739356.0000 | 7849317.0000 |
| 201303 | 1417465.0000 | -- | 149514671.0000 | 16559226.0000 |
| 201209 | 833734.0000 | -- | 69264813.0000 | 9013184.0000 |
| 201203 | 26678968.0000 | -- | 227702878.0000 | 11111432.0000 |
| 201109 | 40286388.0000 | -- | 94736426.0000 | 2464682.0000 |
| 201103 | 39102938.0000 | -- | 181622824.0000 | 56953.0000 |
| 201009 | 18218890.0000 | -- | 77373884.0000 | -- |
| 201003 | 34820241.0000 | -- | 154419553.0000 | 15568.0000 |
| 200909 | 23436769.0000 | -- | 77320295.0000 | -- |
| 200903 | 44653275.0000 | -- | 160453510.0000 | -- |
| 200809 | 26664028.0000 | -- | -- | -- |
| 200803 | 45113050.0000 | -- | -- | 35761.0000 |
| 200709 | 17249680.0000 | -- | -- | 263471.0000 |
| 200703 | 96669711.0000 | -- | -- | 176119.0000 |
| 200609 | 44803299.0000 | -- | -- | 18299.0000 |
| 200603 | 100341727.0000 | -- | -- | 29970.0000 |
| 200509 | 31468176.0000 | -- | -- | -- |
| 200503 | 35672933.0000 | -- | -- | 28479.0000 |
| 200409 | 17155161.0000 | -- | -- | 28479.0000 |
| 200403 | 12947838.0000 | -- | -- | 23671.0000 |
| 200309 | 4667700.0000 | -- | -- | -- |
| 200303 | 13008675.0000 | -- | -- | -- |
| 200209 | 6339420.0000 | -- | -- | -- |
| 200203 | 14389999.0000 | -- | -- | 1384579.0000 |
| 200109 | 7403312.0000 | -- | -- | 511681.0000 |
| 200103 | 28824390.0000 | -- | -- | 1778886.0000 |
| 200009 | 16871265.0000 | -- | -- | 895313.0000 |
| 200003 | 50541825.0000 | -- | -- | 11431126.0000 |
| 199909 | 23950563.0000 | -- | -- | 4844709.0000 |