中商官网
研究报告
通达集团（HK0698）
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 | 2975627000.0000 | -30.27 | 588240000.0000 | -20.38 | 46601000.0000 | -44.20 | 19377000.0000 | -41.67 |
| 202212 | 7972063000.0000 | -20.03 | 1229742000.0000 | -20.67 | 219003000.0000 | -25.67 | 137287000.0000 | -39.84 |
| 202206 | 4267330000.0000 | -16.58 | 738819000.0000 | -3.99 | 83514000.0000 | -7.48 | 33219000.0000 | -38.76 |
| 202112 | 9969119000.0000 | 2.16 | 1550233000.0000 | -9.36 | 294638000.0000 | -31.42 | 228198000.0000 | -35.05 |
| 202106 | 5115225000.0000 | 28.19 | 769522000.0000 | 26.73 | 90265000.0000 | 139.67 | 54241000.0000 | 86.88 |
| 202012 | 9758811000.0000 | 6.24 | 1710313000.0000 | 1.99 | 429654000.0000 | -11.38 | 351340000.0000 | -12.50 |
| 202006 | 3990306000.0000 | 2.08 | 607215000.0000 | -26.47 | 37662000.0000 | -90.30 | 29025000.0000 | -90.81 |
| 201912 | 9185866000.0000 | 3.22 | 1676884000.0000 | -6.52 | 484835000.0000 | -28.25 | 401521000.0000 | -26.03 |
| 201906 | 3908942000.0000 | -5.82 | 825843000.0000 | -13.86 | 388115000.0000 | -22.81 | 315777000.0000 | -24.63 |
| 201812 | 8899306000.0000 | 3.93 | 1793894000.0000 | -19.60 | 675774000.0000 | -46.18 | 542821000.0000 | -46.05 |
| 201806 | 4150302000.0000 | 14.71 | 958745000.0000 | 4.27 | 502773000.0000 | 30.31 | 418943000.0000 | 44.21 |
| 201712 | 8562830000.0000 | 9.43 | 2231094000.0000 | 18.34 | 1255631000.0000 | 4.94 | 1006125000.0000 | 0.21 |
| 201706 | 3618238000.0000 | 11.72 | 919523000.0000 | 16.38 | 385819000.0000 | -15.58 | 290499000.0000 | -23.57 |
| 201612 | 7825077000.0000 | 28.83 | 1885355000.0000 | 24.69 | 1196551000.0000 | 37.18 | 1003996000.0000 | 42.85 |
| 201606 | 3238765000.0000 | 12.41 | 790123000.0000 | 16.61 | 457031000.0000 | 11.26 | 380083000.0000 | 29.18 |
| 201512 | 6074061000.0000 | 26.77 | 1512029000.0000 | 32.21 | 872260000.0000 | 35.78 | 702839000.0000 | 40.09 |
| 201506 | 2881201000.0000 | 37.14 | 677556000.0000 | 40.47 | 410781000.0000 | 74.72 | 294232000.0000 | 76.07 |
| 201412 | 4791346000.0000 | 32.10 | 1143635000.0000 | 43.31 | 642397000.0000 | 54.75 | 501701000.0000 | 39.32 |
| 201406 | 2100931000.0000 | 24.34 | 482334000.0000 | 35.63 | 235103000.0000 | 34.02 | 167111000.0000 | 28.27 |
| 201312 | 3627101000.0000 | 6.43 | 798013000.0000 | 9.22 | 415119000.0000 | 3.55 | 360102000.0000 | 20.03 |
| 201306 | 1689658000.0000 | 20.87 | 355619000.0000 | 15.13 | 175429000.0000 | 12.19 | 130283000.0000 | 14.96 |
| 201212 | 3408091000.0000 | 8.29 | 730647000.0000 | 20.70 | 400903000.0000 | 18.99 | 300005000.0000 | 19.85 |
| 201206 | 1397945000.0000 | 9.22 | 308873000.0000 | 29.58 | 156371000.0000 | 24.83 | 113332000.0000 | 10.98 |
| 201112 | 3147119000.0000 | 34.02 | 605343000.0000 | 48.52 | 336934000.0000 | 37.81 | 250308000.0000 | 24.57 |
| 201106 | 1279880000.0000 | 23.13 | 238358000.0000 | 26.72 | 125271000.0000 | 19.37 | 102118000.0000 | 18.05 |
| 201012 | 2348264000.0000 | 30.44 | 407574000.0000 | 34.79 | 244486000.0000 | 77.09 | 200931000.0000 | 96.83 |
| 201006 | 1039473000.0000 | 53.30 | 188102000.0000 | 62.68 | 104947000.0000 | 88.23 | 86506000.0000 | 111.11 |
| 200912 | 1800254000.0000 | 29.16 | 302379000.0000 | 38.76 | 138059000.0000 | 53.31 | 102085000.0000 | 56.33 |
| 200906 | 678086000.0000 | 10.30 | 115626000.0000 | 20.70 | 55754000.0000 | 0.32 | 40977000.0000 | -9.58 |
| 200812 | 1393843000.0000 | 22.32 | 217918000.0000 | -10.47 | 90051000.0000 | -54.73 | 65301000.0000 | -62.65 |
| 200806 | 614756000.0000 | 30.03 | 95800000.0000 | -25.44 | 55575000.0000 | -45.83 | 45317000.0000 | -47.88 |
| 200712 | 1139540000.0000 | 1.84 | 243398000.0000 | -9.55 | 198923000.0000 | 1.81 | 174818000.0000 | 8.45 |
| 200706 | 472796000.0000 | -14.21 | 128482000.0000 | 5.44 | 102592000.0000 | 21.40 | 86948000.0000 | 18.55 |
| 200612 | 1118917000.0000 | 0.61 | 269092000.0000 | 18.57 | 195390000.0000 | 37.71 | 161194000.0000 | 29.15 |
| 200606 | 551111000.0000 | 13.27 | 121849000.0000 | 27.59 | 84505000.0000 | 56.40 | 73345000.0000 | 61.19 |
| 200512 | 1112115000.0000 | 36.30 | 226943000.0000 | 30.88 | 141881000.0000 | 26.76 | 124807000.0000 | 26.92 |
| 200506 | 486555000.0000 | 23.50 | 95500000.0000 | -3.29 | 54033000.0000 | -18.92 | 45503000.0000 | -22.51 |
| 200412 | 815936000.0000 | 82.94 | 173403000.0000 | 57.85 | 111925000.0000 | 71.19 | 98334000.0000 | 67.55 |
| 200406 | 393956000.0000 | 122.93 | 98749000.0000 | 116.84 | 66642000.0000 | 154.47 | 58720000.0000 | 159.40 |
| 200312 | 446016000.0000 | 74.05 | 109851000.0000 | 97.55 | 65381000.0000 | 168.68 | 58688000.0000 | 155.01 |
| 200306 | 176714000.0000 | 49.68 | 45541000.0000 | 38.33 | 26189000.0000 | 29.22 | 22637000.0000 | 24.38 |
| 200212 | 256261000.0000 | 18.65 | 55606000.0000 | -5.02 | 24334000.0000 | -30.08 | 23014000.0000 | -23.51 |
| 200206 | 118065000.0000 | 6.45 | 32923000.0000 | -5.52 | 20267000.0000 | -20.23 | 18200000.0000 | -18.56 |
| 200112 | 215984000.0000 | -39.55 | 58545000.0000 | -44.57 | 34803000.0000 | -55.49 | 30086000.0000 | -51.98 |
| 200106 | 110913000.0000 | -42.96 | 34846000.0000 | -33.97 | 25408000.0000 | -38.96 | 22349000.0000 | -34.53 |
| 200012 | 357311000.0000 | 23.82 | 105622000.0000 | 40.45 | 78195000.0000 | 36.30 | 62658000.0000 | 37.82 |
| 200006 | 194460000.0000 | -- | 52775000.0000 | -- | 41626000.0000 | -- | 34136000.0000 | -- |
| 199912 | 288584000.0000 | -- | 75204000.0000 | -- | 57370000.0000 | -- | 45462000.0000 | -- |
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 | 19.77 | -- | 0.34 | 0.25 | 1.15 | -- | 0.22 |
| 202212 | 15.43 | -- | 1.54 | 1.82 | 2.87 | -- | 0.56 |
| 202206 | 17.31 | -- | 0.54 | 0.42 | 1.09 | -- | 0.28 |
| 202112 | 15.55 | -- | 1.76 | 2.8 | 2.65 | -- | 0.59 |
| 202106 | 15.04 | -- | 0.58 | 0.77 | 1.68 | -- | 0.33 |
| 202012 | 17.53 | -- | 3.00 | 5.31 | 3.65 | -- | 0.68 |
| 202006 | 15.22 | -- | 0.28 | 0.49 | 1.69 | -- | 0.30 |
| 201912 | 18.26 | -- | 3.57 | 6.75 | 3.34 | -- | 0.68 |
| 201906 | 21.13 | -- | 2.78 | 4.93 | 1.14 | -- | 0.28 |
| 201812 | 20.16 | -- | 4.95 | 9.1 | 2.81 | -- | 0.65 |
| 201806 | 23.10 | -- | 3.47 | 6.48 | 1.07 | -- | 0.29 |
| 201712 | 26.06 | -- | 9.22 | 17.24 | 2.37 | -- | 0.63 |
| 201706 | 25.41 | -- | 3.41 | 5.82 | 1.16 | -- | 0.32 |
| 201612 | 24.09 | -- | 11.30 | 21.51 | 3.41 | -- | 0.74 |
| 201606 | 24.40 | -- | 4.79 | 8.95 | 1.34 | -- | 0.34 |
| 201512 | 24.89 | -- | 10.16 | 17.32 | 2.84 | -- | 0.71 |
| 201506 | 23.52 | -- | 5.47 | 8.08 | 1.37 | -- | 0.38 |
| 201412 | 23.87 | -- | 10.09 | 14.43 | 2.60 | -- | 0.75 |
| 201406 | 22.96 | -- | 4.01 | 5.28 | 1.18 | -- | 0.36 |
| 201312 | 22.00 | -- | 8.91 | 14.67 | 2.60 | -- | 0.78 |
| 201306 | 21.05 | -- | 3.86 | 5.81 | 1.22 | -- | 0.37 |
| 201212 | 21.44 | -- | 9.54 | 14.27 | 3.34 | -- | 0.81 |
| 201206 | 22.09 | -- | 4.07 | 5.83 | 1.30 | -- | 0.36 |
| 201112 | 19.23 | -- | 9.01 | 13.47 | 3.78 | -- | 0.84 |
| 201106 | 18.62 | -- | 3.99 | 5.96 | 1.72 | -- | 0.41 |
| 201012 | 17.36 | -- | 8.10 | 12.43 | 4.11 | -- | 0.78 |
| 201006 | 18.10 | -- | 4.23 | 6 | 1.92 | -- | 0.42 |
| 200912 | 16.80 | -- | 5.85 | 7.66 | 4.06 | -- | 0.76 |
| 200906 | 17.05 | -- | 2.57 | 3.41 | 1.53 | -- | 0.31 |
| 200812 | 15.63 | -- | 4.34 | 5.53 | 3.84 | -- | 0.67 |
| 200806 | 15.58 | -- | 2.93 | 3.9 | 1.44 | -- | 0.32 |
| 200712 | 21.36 | -- | 11.86 | 15.43 | 5.34 | -- | 0.68 |
| 200706 | 27.17 | -- | 6.76 | 8.44 | 2.27 | -- | 0.31 |
| 200612 | 24.05 | -- | 16.60 | 26.15 | 7.02 | -- | 0.95 |
| 200606 | 22.11 | -- | 8.00 | 14.25 | 3.65 | -- | 0.52 |
| 200512 | 20.41 | -- | 14.04 | 26.54 | 8.54 | -- | 1.10 |
| 200506 | 19.63 | -- | 5.81 | 12.1 | 3.87 | -- | 0.52 |
| 200412 | 21.25 | -- | 13.53 | 27.26 | 6.98 | -- | 0.99 |
| 200406 | 25.07 | -- | 9.02 | 17.88 | 3.02 | -- | 0.53 |
| 200312 | 24.63 | -- | 11.85 | 24.62 | 5.66 | -- | 0.81 |
| 200306 | 25.77 | -- | 5.75 | 11.21 | 2.34 | -- | 0.39 |
| 200212 | 21.70 | -- | 6.23 | 11.74 | 4.32 | -- | 0.66 |
| 200206 | 27.89 | -- | 5.64 | 9.52 | 2.51 | -- | 0.33 |
| 200112 | 27.11 | -- | 10.09 | 17.39 | 5.17 | -- | 0.63 |
| 200106 | 31.42 | -- | 8.63 | 13.53 | 3.67 | -- | 0.38 |
| 200012 | 29.56 | -- | 26.55 | 37.87 | 12.13 | -- | 1.21 |
| 200006 | 27.14 | -- | -- | -- | -- | -- | -- |
| 199912 | 26.06 | -- | 30.26 | 57.8 | 8.52 | -- | 1.52 |
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 | 41.41 | 58.59 | -- | -- |
| 202212 | 46.37 | 53.63 | -- | -- |
| 202206 | 48.77 | 51.23 | -- | -- |
| 202112 | 50.93 | 49.07 | -- | -- |
| 202106 | 54.37 | 45.63 | -- | -- |
| 202012 | 53.38 | 46.62 | -- | -- |
| 202006 | 54.78 | 45.22 | -- | -- |
| 201912 | 55.93 | 44.07 | -- | -- |
| 201906 | 54.36 | 45.64 | -- | -- |
| 201812 | 56.48 | 43.52 | -- | -- |
| 201806 | 55.10 | 44.90 | -- | -- |
| 201712 | 56.80 | 43.20 | -- | -- |
| 201706 | 55.83 | 44.17 | -- | -- |
| 201612 | 55.94 | 44.06 | -- | -- |
| 201606 | 55.60 | 44.40 | -- | -- |
| 201512 | 52.97 | 47.03 | -- | -- |
| 201506 | 48.91 | 51.09 | -- | -- |
| 201412 | 42.89 | 57.11 | -- | -- |
| 201406 | 44.10 | 55.90 | -- | -- |
| 201312 | 45.26 | 54.74 | -- | -- |
| 201306 | 48.47 | 51.53 | -- | -- |
| 201212 | 47.84 | 52.16 | -- | -- |
| 201206 | 47.50 | 52.50 | -- | -- |
| 201112 | 48.77 | 51.23 | -- | -- |
| 201106 | 43.77 | 56.23 | -- | -- |
| 201012 | 44.89 | 55.11 | -- | -- |
| 201006 | 40.38 | 59.62 | -- | -- |
| 200912 | 41.48 | 58.52 | -- | -- |
| 200906 | 42.86 | 57.14 | -- | -- |
| 200812 | 41.37 | 58.63 | -- | -- |
| 200806 | 36.19 | 63.81 | -- | -- |
| 200712 | 32.13 | 67.87 | -- | -- |
| 200706 | 31.49 | 68.51 | -- | -- |
| 200612 | 46.77 | 53.23 | -- | -- |
| 200606 | 50.20 | 49.80 | -- | -- |
| 200512 | 52.37 | 47.63 | -- | -- |
| 200506 | 58.37 | 41.63 | -- | -- |
| 200412 | 55.00 | 45.00 | -- | -- |
| 200406 | 54.32 | 45.68 | -- | -- |
| 200312 | 55.29 | 44.71 | -- | -- |
| 200306 | 53.78 | 46.22 | -- | -- |
| 200212 | 47.71 | 52.29 | -- | -- |
| 200206 | 44.13 | 55.87 | -- | -- |
| 200112 | 47.02 | 52.98 | -- | -- |
| 200106 | 43.86 | 56.14 | -- | -- |
| 200012 | 43.82 | 56.18 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 57.95 | 42.05 | -- | -- |
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 | 2387387000.0000 | -- | 503543000.0000 | 86654000.0000 |
| 202212 | 6742321000.0000 | -- | 1166594000.0000 | 165181000.0000 |
| 202206 | 3528511000.0000 | -- | 540440000.0000 | 74893000.0000 |
| 202112 | 8418886000.0000 | -- | 1175705000.0000 | 134737000.0000 |
| 202106 | 4345703000.0000 | -- | 590525000.0000 | 65396000.0000 |
| 202012 | 8048498000.0000 | -- | 1049630000.0000 | 175057000.0000 |
| 202006 | 3383091000.0000 | -- | 451725000.0000 | 88375000.0000 |
| 201912 | 7508982000.0000 | -- | 945683000.0000 | 206765000.0000 |
| 201906 | 3083099000.0000 | -- | 427101000.0000 | 102123000.0000 |
| 201812 | 7105412000.0000 | -- | 874742000.0000 | 174348000.0000 |
| 201806 | 3191557000.0000 | -- | 423221000.0000 | 81122000.0000 |
| 201712 | 6331736000.0000 | -- | 843589000.0000 | 110621000.0000 |
| 201706 | 2698715000.0000 | -- | 395263000.0000 | 42713000.0000 |
| 201612 | 5939722000.0000 | -- | 557807000.0000 | 78264000.0000 |
| 201606 | 2448642000.0000 | -- | 256406000.0000 | 34347000.0000 |
| 201512 | 4562032000.0000 | -- | 445207000.0000 | 55660000.0000 |
| 201506 | 2203645000.0000 | -- | 175863000.0000 | 26981000.0000 |
| 201412 | 3647711000.0000 | -- | 330262000.0000 | 56883000.0000 |
| 201406 | 1618597000.0000 | -- | 177233000.0000 | 27289000.0000 |
| 201312 | 2829088000.0000 | -- | 277770000.0000 | 51869000.0000 |
| 201306 | 1334039000.0000 | -- | 128566000.0000 | 21404000.0000 |
| 201212 | 2677444000.0000 | -- | 210575000.0000 | 48991000.0000 |
| 201206 | 1089072000.0000 | -- | 95868000.0000 | 26476000.0000 |
| 201112 | 2541776000.0000 | -- | 172142000.0000 | 53268000.0000 |
| 201106 | 1041522000.0000 | -- | 70575000.0000 | 22312000.0000 |
| 201012 | 1940690000.0000 | -- | 122827000.0000 | 20254000.0000 |
| 201006 | 851371000.0000 | -- | 64200000.0000 | 8284000.0000 |
| 200912 | 1497875000.0000 | -- | 108080000.0000 | 16685000.0000 |
| 200906 | 562460000.0000 | -- | 49196000.0000 | 9739000.0000 |
| 200812 | 1175925000.0000 | -- | 97644000.0000 | 27312000.0000 |
| 200806 | 518956000.0000 | -- | 45112000.0000 | 13654000.0000 |
| 200712 | 896142000.0000 | -- | 69254000.0000 | 14854000.0000 |
| 200706 | 344314000.0000 | -- | 31175000.0000 | 5733000.0000 |
| 200612 | 849825000.0000 | -- | 54682000.0000 | 17675000.0000 |
| 200606 | 429262000.0000 | -- | 24450000.0000 | 7552000.0000 |
| 200512 | 885172000.0000 | -- | 47465000.0000 | 14583000.0000 |
| 200506 | 391055000.0000 | -- | 21204000.0000 | 8994000.0000 |
| 200412 | 642533000.0000 | -- | 35959000.0000 | 9040000.0000 |
| 200406 | 295207000.0000 | -- | 16138000.0000 | 4182000.0000 |
| 200312 | 336165000.0000 | -- | 27836000.0000 | 5648000.0000 |
| 200306 | 131173000.0000 | -- | 12881000.0000 | 2481000.0000 |
| 200212 | 200655000.0000 | -- | 19463000.0000 | 4467000.0000 |
| 200206 | 85142000.0000 | -- | 8387000.0000 | 2431000.0000 |
| 200112 | 157439000.0000 | -- | 16001000.0000 | 4054000.0000 |
| 200106 | 76067000.0000 | -- | 6854000.0000 | 1045000.0000 |
| 200012 | 251689000.0000 | -- | 13485000.0000 | 3046000.0000 |
| 200006 | 141685000.0000 | -- | 7328000.0000 | 1284000.0000 |
| 199912 | 213380000.0000 | -- | 12426000.0000 | 2436000.0000 |