南海控股(HK0680)
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 (%) |
202106 | 4071564000.0000 | -33.20 | 2159257000.0000 | -30.92 | -256012000.0000 | -8.93 | -530256000.0000 | -59.54 |
202012 | 10010763000.0000 | 7.40 | 4920313000.0000 | -5.06 | -953467000.0000 | -217.88 | -2281315000.0000 | 306.35 |
202006 | 6094908000.0000 | 8.68 | 3125835000.0000 | 0.72 | -281127000.0000 | -121.21 | -1310581000.0000 | -1540.90 |
201912 | 9321212000.0000 | -44.48 | 5182375000.0000 | -51.69 | 808843000.0000 | -76.38 | -561415000.0000 | -149.21 |
201906 | 5607886000.0000 | -35.06 | 3103575000.0000 | -47.68 | 1325212000.0000 | -45.92 | 90956000.0000 | -90.76 |
201812 | 16789451000.0000 | 5.59 | 10726595000.0000 | 5.81 | 3424181000.0000 | -18.79 | 1140854000.0000 | -33.21 |
201806 | 8635655000.0000 | 5.51 | 5931799000.0000 | 21.08 | 2450450000.0000 | -6.92 | 984438000.0000 | -21.81 |
201712 | 15900885000.0000 | 75.68 | 10137873000.0000 | 84.34 | 4216390000.0000 | 75.64 | 1708027000.0000 | 25.63 |
201706 | 8184548000.0000 | 281.89 | 4899052000.0000 | 268.42 | 2632529000.0000 | 5156.33 | 1258972000.0000 | 19540.75 |
201612 | 9050870000.0000 | 115.49 | 5499646000.0000 | 110.95 | 2400557000.0000 | 590.47 | 1359553000.0000 | 469.15 |
201606 | 2143176000.0000 | 11.42 | 1329736000.0000 | 10.62 | 50083000.0000 | 324.18 | 6410000.0000 | 57.88 |
201512 | 4200117000.0000 | 33.21 | 2607024000.0000 | 25.65 | 347669000.0000 | -147.95 | 238875000.0000 | -134.04 |
201506 | 1923446000.0000 | 32.89 | 1202030000.0000 | 26.51 | 11807000.0000 | -111.53 | 4060000.0000 | -103.97 |
201412 | 3153015000.0000 | 35.99 | 2074850000.0000 | 37.04 | -725037000.0000 | -179.62 | -701731000.0000 | -181.11 |
201406 | 1447374000.0000 | 21.42 | 950110000.0000 | 22.28 | -102392000.0000 | -49.36 | -102190000.0000 | -52.64 |
201312 | 2318601000.0000 | 18.69 | 1514056000.0000 | 24.57 | 910591000.0000 | -476.20 | 865197000.0000 | -350.01 |
201306 | 1191999000.0000 | 28.28 | 776997000.0000 | 37.09 | -202186000.0000 | -20.93 | -215769000.0000 | -8.01 |
201212 | 1953568000.0000 | -16.28 | 1215379000.0000 | -16.22 | -242049000.0000 | -6.24 | -346063000.0000 | -30.05 |
201206 | 929213000.0000 | -24.08 | 566774000.0000 | -24.23 | -255696000.0000 | 241.82 | -234551000.0000 | 94.39 |
201112 | 2333452000.0000 | 20.72 | 1450700000.0000 | 27.55 | -258162000.0000 | 1.18 | -494746000.0000 | 29.66 |
201106 | 1223865000.0000 | 14.39 | 748014000.0000 | 21.05 | -74805000.0000 | -34.88 | -120661000.0000 | -9.83 |
201012 | 1932979000.0000 | -51.78 | 1137352000.0000 | -25.60 | -255157000.0000 | -144.19 | -381573000.0000 | -290.00 |
201006 | 1069919000.0000 | 317.82 | 617923000.0000 | 260.16 | -114878000.0000 | -71.10 | -133821000.0000 | -63.80 |
200912 | 4008375000.0000 | 710.00 | 1528765000.0000 | 399.35 | 577397000.0000 | -209.07 | 200833000.0000 | -140.80 |
200906 | 256074000.0000 | 12.33 | 171569000.0000 | 5.19 | -397523000.0000 | 177.74 | -369713000.0000 | 181.97 |
200812 | 494861000.0000 | -26.47 | 306150000.0000 | -43.41 | -529391000.0000 | 1024.81 | -492238000.0000 | 3278.44 |
200806 | 227962000.0000 | -33.45 | 163105000.0000 | -45.58 | -143128000.0000 | -1641.66 | -131116000.0000 | 402.38 |
200712 | 673031000.0000 | -67.94 | 541035000.0000 | -36.04 | -47065000.0000 | -207.58 | -14570000.0000 | -166.59 |
200706 | 342548000.0000 | 13.10 | 299727000.0000 | 15.33 | 9284000.0000 | -56.39 | -26099000.0000 | 69.24 |
200612 | 2099237000.0000 | 1255.72 | 845874000.0000 | 561.06 | 43750000.0000 | -15.63 | 21881000.0000 | 6.06 |
200606 | 302873000.0000 | 62998.54 | 259891000.0000 | 1367747.37 | 21287000.0000 | -259.20 | -15421000.0000 | 15.33 |
200512 | 154843000.0000 | 12644.28 | 127958000.0000 | -36246.33 | 51856000.0000 | 1590.22 | 20630000.0000 | 577.06 |
200506 | 480000.0000 | -45.64 | 19000.0000 | -93.29 | -13371000.0000 | -380.67 | -13371000.0000 | -380.79 |
200412 | 1215000.0000 | -89.62 | -354000.0000 | -96.27 | 3068000.0000 | -95.17 | 3047000.0000 | -95.20 |
200406 | 883000.0000 | -- | 283000.0000 | -- | 4764000.0000 | -- | 4762000.0000 | -- |
200312 | 11708000.0000 | -- | -9499000.0000 | -- | 63545000.0000 | -- | 63545000.0000 | -- |
200309 | 7723000.0000 | -77.39 | -2256000.0000 | -339.74 | -8825000.0000 | -64.46 | -8825000.0000 | -64.50 |
200303 | 100576000.0000 | -53.29 | 24568000.0000 | 59.67 | 230000.0000 | -99.56 | 190000.0000 | -99.64 |
200209 | 34160000.0000 | -67.10 | 941000.0000 | -89.45 | -24833000.0000 | -147.66 | -24860000.0000 | -147.63 |
200203 | 215338000.0000 | -68.12 | 15387000.0000 | -121.32 | 52300000.0000 | -108.30 | 52152000.0000 | -108.30 |
200109 | 103822000.0000 | -60.44 | 8917000.0000 | -73.32 | 52103000.0000 | -261.88 | 52191000.0000 | -261.54 |
200103 | 675396000.0000 | -- | -72157000.0000 | -- | -630008000.0000 | -- | -628461000.0000 | -- |
200012 | 578328000.0000 | 1.19 | -4832000.0000 | -107.50 | -211398000.0000 | 182.39 | -210949000.0000 | 180.42 |
200009 | 262439000.0000 | -- | 33417000.0000 | -- | -32186000.0000 | -- | -32308000.0000 | -- |
200006 | 258829000.0000 | 13.54 | 17786000.0000 | -63.33 | -59664000.0000 | 192.41 | -59874000.0000 | 191.80 |
199912 | 571539000.0000 | -- | 64437000.0000 | -- | -74861000.0000 | -- | -75225000.0000 | -- |
199906 | 227966000.0000 | -- | 48503000.0000 | -- | -20404000.0000 | -- | -20519000.0000 | -- |
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) |
202106 | 53.03 | -- | -0.63 | -22.29 | 0.20 | -- | 0.10 |
202012 | 49.15 | -- | -2.19 | -79.5 | 0.51 | -- | 0.23 |
202006 | 51.29 | -- | -0.59 | -42.16 | 0.31 | -- | 0.13 |
201912 | 55.60 | -- | 1.59 | -11.96 | 0.35 | -- | 0.18 |
201906 | 55.34 | -- | 2.55 | 1.62 | 0.21 | -- | 0.11 |
201812 | 63.89 | -- | 8.31 | 18.4 | 0.42 | -- | 0.41 |
201806 | 68.69 | -- | 5.17 | 15 | 0.17 | -- | 0.18 |
201712 | 63.76 | -- | 8.99 | 27.8 | 0.38 | -- | 0.34 |
201706 | 59.86 | -- | 6.35 | 23.52 | 0.25 | -- | 0.20 |
201612 | 60.76 | -- | 7.33 | 33.55 | 0.27 | -- | 0.28 |
201606 | 62.05 | -- | 0.21 | 0.19 | 0.10 | -- | 0.09 |
201512 | 62.07 | -- | 1.99 | 7.37 | 0.22 | -- | 0.24 |
201506 | 62.49 | -- | 0.08 | 0.13 | 0.12 | -- | 0.14 |
201412 | 65.81 | -- | -5.73 | -22.23 | 0.18 | -- | 0.25 |
201406 | 65.64 | -- | -0.81 | -2.7 | 0.09 | -- | 0.11 |
201312 | 65.30 | -- | 7.19 | 21.74 | 0.14 | -- | 0.18 |
201306 | 65.18 | -- | -1.37 | -7.2 | 0.07 | -- | 0.08 |
201212 | 62.21 | -- | -1.77 | -11.03 | 0.09 | -- | 0.14 |
201206 | 61.00 | -- | -2.08 | -7.4 | 0.04 | -- | 0.08 |
201112 | 62.17 | -- | -2.18 | -14.35 | 0.11 | -- | 0.20 |
201106 | 61.12 | -- | -0.68 | -3.25 | 0.06 | -- | 0.11 |
201012 | 58.84 | -- | -2.42 | -10.2 | 0.11 | -- | 0.18 |
201006 | 57.75 | -- | -1.13 | -3.45 | 0.07 | -- | 0.11 |
200912 | 38.14 | -- | 5.57 | 5.08 | 0.36 | -- | 0.39 |
200906 | 67.00 | -- | -3.44 | -10.9 | 0.01 | -- | 0.02 |
200812 | 61.87 | -- | -4.95 | -13.08 | 0.02 | -- | 0.05 |
200806 | 71.55 | -- | -1.56 | -3.21 | 0.01 | -- | 0.02 |
200712 | 80.39 | -- | -0.56 | -0.36 | 0.02 | -- | 0.08 |
200706 | 87.50 | -- | 0.11 | -0.65 | 0.01 | -- | 0.04 |
200612 | 40.29 | -- | 0.62 | 0.55 | 0.23 | -- | 0.30 |
200606 | 85.81 | -- | 0.25 | -0.39 | 0.03 | -- | 0.04 |
200512 | 82.64 | -- | 0.72 | 0.53 | 0.00 | -- | 0.02 |
200506 | 3.96 | -- | -0.32 | -0.51 | 76.83 | -- | 0.00 |
200412 | -29.14 | -- | 0.08 | 0.13 | 261.50 | -- | 0.00 |
200406 | 32.05 | -- | 0.12 | 0.2 | -- | -- | 0.00 |
200312 | -81.13 | -- | 1.67 | 2.63 | -- | -- | 0.00 |
200309 | -29.21 | -- | -0.24 | -0.37 | 2.90 | -- | 0.00 |
200303 | 24.43 | -- | 0.01 | 0.01 | 23.58 | -- | 0.03 |
200209 | 2.75 | -- | -0.71 | -1.07 | 1.60 | -- | 0.01 |
200203 | 7.15 | -- | 1.40 | 2.21 | 7.60 | -- | 0.06 |
200109 | 8.59 | -- | 1.53 | 2.32 | 2.24 | -- | 0.03 |
200103 | -10.68 | -- | -193.56 | 2371.28 | 19.12 | -- | 2.08 |
200012 | -0.84 | -- | -28.40 | -59.31 | 9.18 | -- | 0.78 |
200009 | 12.73 | -- | -- | -- | -- | -- | -- |
200006 | 6.87 | -- | -- | -- | -- | -- | -- |
199912 | 11.27 | -- | -20.83 | 265.98 | 4.32 | -- | 1.59 |
199906 | 21.28 | -- | -- | -- | -- | -- | -- |
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 |
202106 | 93.14 | 6.86 | -- | -- |
202012 | 92.36 | 7.64 | -- | -- |
202006 | 92.57 | 7.43 | -- | -- |
201912 | 89.60 | 10.40 | -- | -- |
201906 | 88.10 | 11.90 | -- | -- |
201812 | 83.13 | 16.87 | -- | -- |
201806 | 84.02 | 15.98 | -- | -- |
201712 | 84.66 | 15.34 | -- | -- |
201706 | 84.44 | 15.56 | -- | -- |
201612 | 84.10 | 15.90 | -- | -- |
201606 | 83.20 | 16.80 | -- | -- |
201512 | 77.58 | 22.42 | -- | -- |
201506 | 72.60 | 27.40 | -- | -- |
201412 | 69.81 | 30.19 | -- | -- |
201406 | 64.61 | 35.39 | -- | -- |
201312 | 62.95 | 37.05 | -- | -- |
201306 | 74.84 | 25.16 | -- | -- |
201212 | 71.88 | 28.12 | -- | -- |
201206 | 68.46 | 31.54 | -- | -- |
201112 | 64.57 | 35.43 | -- | -- |
201106 | 59.25 | 40.75 | -- | -- |
201012 | 57.18 | 42.82 | -- | -- |
201006 | 54.19 | 45.81 | -- | -- |
200912 | 53.94 | 46.06 | -- | -- |
200906 | 63.25 | 36.75 | -- | -- |
200812 | 56.47 | 43.53 | -- | -- |
200806 | 45.59 | 54.41 | -- | -- |
200712 | 40.31 | 59.69 | -- | -- |
200706 | 40.07 | 59.93 | -- | -- |
200612 | 30.63 | 69.37 | -- | -- |
200606 | 41.57 | 58.43 | -- | -- |
200512 | 32.73 | 67.27 | -- | -- |
200506 | 35.85 | 64.15 | -- | -- |
200412 | 36.95 | 63.05 | -- | -- |
200406 | 37.65 | 62.35 | -- | -- |
200312 | 36.73 | 63.27 | -- | -- |
200309 | 36.77 | 63.23 | -- | -- |
200303 | 35.49 | 64.51 | -- | -- |
200209 | 32.98 | 67.02 | -- | -- |
200203 | 37.07 | 62.93 | -- | -- |
200109 | 33.51 | 66.49 | -- | -- |
200103 | 108.14 | -8.14 | -- | -- |
200012 | 52.18 | 47.82 | -- | -- |
200009 | -- | -- | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 107.87 | -7.87 | -- | -- |
199906 | -- | -- | -- | -- |
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) |
202106 | 1912307000.0000 | -- | 378483000.0000 | 512041000.0000 |
202012 | 5090450000.0000 | -- | 691069000.0000 | 1089406000.0000 |
202006 | 2969073000.0000 | -- | 312941000.0000 | 576201000.0000 |
201912 | 4138837000.0000 | -- | 960119000.0000 | 1368717000.0000 |
201906 | 2504311000.0000 | -- | 534967000.0000 | 765229000.0000 |
201812 | 6062856000.0000 | -- | 1332717000.0000 | 1095940000.0000 |
201806 | 2703856000.0000 | -- | 672680000.0000 | 522270000.0000 |
201712 | 5763012000.0000 | -- | 1083184000.0000 | 823731000.0000 |
201706 | 3285496000.0000 | -- | 455567000.0000 | 298015000.0000 |
201612 | 3551224000.0000 | -- | 771054000.0000 | 516714000.0000 |
201606 | 813440000.0000 | -- | 249761000.0000 | 110954000.0000 |
201512 | 1593093000.0000 | -- | 477810000.0000 | 300698000.0000 |
201506 | 721416000.0000 | -- | 202180000.0000 | 211832000.0000 |
201412 | 1078165000.0000 | -- | 401358000.0000 | 302097000.0000 |
201406 | 497264000.0000 | -- | 267593000.0000 | 134973000.0000 |
201312 | 804545000.0000 | -- | 469474000.0000 | 255012000.0000 |
201306 | 415002000.0000 | -- | 225662000.0000 | 178820000.0000 |
201212 | 738189000.0000 | -- | 422923000.0000 | 147416000.0000 |
201206 | 362439000.0000 | -- | 230668000.0000 | 104018000.0000 |
201112 | 882752000.0000 | -- | 536904000.0000 | 293619000.0000 |
201106 | 475851000.0000 | -- | 271533000.0000 | 148371000.0000 |
201012 | 795627000.0000 | -- | 421442000.0000 | 274431000.0000 |
201006 | 451996000.0000 | -- | 188833000.0000 | 139264000.0000 |
200912 | 2479610000.0000 | -- | 360795000.0000 | 256047000.0000 |
200906 | 84505000.0000 | -- | 176977000.0000 | 189335000.0000 |
200812 | 188711000.0000 | -- | 321167000.0000 | 186586000.0000 |
200806 | 64857000.0000 | -- | 149467000.0000 | 19316000.0000 |
200712 | 131996000.0000 | -- | 250045000.0000 | 46194000.0000 |
200706 | 42821000.0000 | -- | 117641000.0000 | 23092000.0000 |
200612 | 1253363000.0000 | -- | 203801000.0000 | 41822000.0000 |
200606 | 42982000.0000 | -- | 93348000.0000 | 21359000.0000 |
200512 | 26885000.0000 | -- | 68361000.0000 | 17087000.0000 |
200506 | 461000.0000 | -- | 9851000.0000 | 4011000.0000 |
200412 | 1569000.0000 | -- | 10410000.0000 | 4539000.0000 |
200406 | 600000.0000 | -- | 6670000.0000 | 310000.0000 |
200312 | 21207000.0000 | -- | 10569000.0000 | -11815000.0000 |
200309 | 9979000.0000 | -- | 4344000.0000 | 14623000.0000 |
200303 | 76008000.0000 | -- | 39604000.0000 | 22947000.0000 |
200209 | 33219000.0000 | -- | 34616000.0000 | 9664000.0000 |
200203 | 199951000.0000 | -- | 47804000.0000 | 17304000.0000 |
200109 | 94905000.0000 | -- | 32145000.0000 | 5013000.0000 |
200103 | 747553000.0000 | -- | 137242000.0000 | 22617000.0000 |
200012 | 583160000.0000 | -- | 83995000.0000 | 18929000.0000 |
200009 | 229022000.0000 | -- | 35994000.0000 | 9870000.0000 |
200006 | 241043000.0000 | -- | 52613000.0000 | 9574000.0000 |
199912 | 507102000.0000 | -- | 61491000.0000 | 18529000.0000 |
199906 | 179463000.0000 | -- | 45879000.0000 | 8424000.0000 |