中商官网
研究报告
信保环球控股（HK0723）
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 | 80927000.0000 | -68.81 | 13893000.0000 | -52.54 | -3277000.0000 | -220.70 | -3348000.0000 | -248.54 |
| 202303 | 509326000.0000 | -33.14 | 33176000.0000 | -48.30 | -3985000.0000 | -122.58 | 280000.0000 | -97.81 |
| 202209 | 259505000.0000 | -37.70 | 29270000.0000 | -16.83 | 2715000.0000 | -77.72 | 2254000.0000 | -74.78 |
| 202203 | 761776000.0000 | -9.60 | 64175000.0000 | -14.84 | 17646000.0000 | -60.76 | 12758000.0000 | -61.43 |
| 202109 | 416564000.0000 | -12.72 | 35193000.0000 | -10.67 | 12184000.0000 | -52.74 | 8938000.0000 | -57.61 |
| 202103 | 842631000.0000 | 36.07 | 75361000.0000 | 29.05 | 44967000.0000 | 26.42 | 33080000.0000 | -1.87 |
| 202009 | 477277000.0000 | 129.65 | 39396000.0000 | 65.47 | 25781000.0000 | 80.78 | 21085000.0000 | 54.55 |
| 202003 | 619241000.0000 | 5.11 | 58396000.0000 | 35.93 | 35570000.0000 | 32.60 | 33709000.0000 | 27.82 |
| 201909 | 207831000.0000 | -27.76 | 23808000.0000 | 22.62 | 14261000.0000 | 1.88 | 13643000.0000 | 1.55 |
| 201903 | 589114000.0000 | 2172.82 | 42960000.0000 | 311.65 | 26826000.0000 | 23.85 | 26372000.0000 | 20.61 |
| 201809 | 287697000.0000 | 9499.50 | 19416000.0000 | 547.85 | 13998000.0000 | -28.63 | 13435000.0000 | -30.70 |
| 201803 | 25920000.0000 | 263.13 | 10436000.0000 | 47.55 | 21660000.0000 | -167.61 | 21865000.0000 | -1348.72 |
| 201709 | 2997000.0000 | -34.09 | 2997000.0000 | -33.13 | 19614000.0000 | -5.65 | 19388000.0000 | -5.77 |
| 201703 | 7138000.0000 | -36.92 | 7073000.0000 | -25.52 | -32037000.0000 | -17.04 | -1751000.0000 | -94.71 |
| 201609 | 4547000.0000 | -25.37 | 4482000.0000 | -16.41 | 20789000.0000 | -168.36 | 20575000.0000 | -167.67 |
| 201603 | 11316000.0000 | 71.56 | 9496000.0000 | 160.95 | -38616000.0000 | -31.48 | -33077000.0000 | -41.46 |
| 201509 | 6093000.0000 | 62.61 | 5362000.0000 | 423.12 | -30412000.0000 | 57.32 | -30407000.0000 | 57.29 |
| 201503 | 6596000.0000 | -89.69 | 3639000.0000 | -71.08 | -56354000.0000 | -90.78 | -56508000.0000 | -88.47 |
| 201409 | 3747000.0000 | -85.83 | 1025000.0000 | -80.03 | -19331000.0000 | -83.77 | -19332000.0000 | -78.34 |
| 201403 | 63946000.0000 | -16.47 | 12581000.0000 | 36.04 | -611439000.0000 | 24.83 | -490133000.0000 | 50.07 |
| 201309 | 26450000.0000 | -44.35 | 5132000.0000 | 216.40 | -119098000.0000 | 474.02 | -89254000.0000 | -987.75 |
| 201303 | 76550000.0000 | -33.79 | 9248000.0000 | -429.46 | -489821000.0000 | -79.76 | -326601000.0000 | -85.97 |
| 201209 | 47526000.0000 | -46.27 | 1622000.0000 | -83.99 | -20748000.0000 | -88.46 | 10054000.0000 | -104.11 |
| 201203 | 115616000.0000 | -86.66 | -2807000.0000 | -100.56 | -2419520000.0000 | -577.21 | -2327909000.0000 | -781.70 |
| 201109 | 88455000.0000 | -74.04 | 10129000.0000 | -95.76 | -179847000.0000 | -171.46 | -244492000.0000 | -233.28 |
| 201103 | 866655000.0000 | 229.45 | 504499000.0000 | 324.43 | 507014000.0000 | 17.85 | 341486000.0000 | 24.95 |
| 201009 | 340778000.0000 | 333996.08 | 238845000.0000 | 852917.86 | 251664000.0000 | -1202.44 | 183442000.0000 | -555.59 |
| 201003 | 263063000.0000 | -- | 118866000.0000 | -- | 430203000.0000 | -- | 273303000.0000 | -- |
| 200909 | 102000.0000 | -99.82 | 28000.0000 | -97.99 | -22828000.0000 | -48.83 | -40265000.0000 | -72.62 |
| 200903 | -- | -- | -- | -- | 216993000.0000 | -- | -12707000.0000 | -- |
| 200809 | 57293000.0000 | 26.49 | 1395000.0000 | -80.88 | -44612000.0000 | 2264.18 | -147056000.0000 | 192.65 |
| 200803 | 121592000.0000 | 1717.25 | 13887000.0000 | 1398.06 | -28565000.0000 | 7.38 | -112892000.0000 | 105.16 |
| 200709 | 45296000.0000 | -58.67 | 7297000.0000 | -35.07 | -1887000.0000 | -90.10 | -50249000.0000 | 162.26 |
| 200703 | 6691000.0000 | -96.33 | 927000.0000 | -94.30 | -26601000.0000 | -55.72 | -55027000.0000 | -7.88 |
| 200609 | 109603000.0000 | 27.72 | 11239000.0000 | 159.80 | -19056000.0000 | -4.00 | -19160000.0000 | -4.56 |
| 200603 | 182324000.0000 | -35.10 | 16273000.0000 | -71.07 | -60075000.0000 | -8947.57 | -59736000.0000 | -20487.71 |
| 200509 | 85815000.0000 | -46.06 | 4326000.0000 | -86.34 | -19850000.0000 | -1236.88 | -20075000.0000 | -1462.86 |
| 200503 | 280937000.0000 | 17.45 | 56252000.0000 | 16.78 | 679000.0000 | -107.63 | 293000.0000 | -103.17 |
| 200409 | 159095000.0000 | 36.15 | 31672000.0000 | 15.79 | 1746000.0000 | -28.03 | 1473000.0000 | -31.81 |
| 200403 | 239205000.0000 | 8.17 | 48168000.0000 | -9.72 | -8898000.0000 | -290.45 | -9252000.0000 | -319.24 |
| 200309 | 116856000.0000 | 7.46 | 27353000.0000 | 5.09 | 2426000.0000 | 87.48 | 2160000.0000 | 103.58 |
| 200303 | 221130000.0000 | 3.97 | 53354000.0000 | 26.46 | 4672000.0000 | -130.15 | 4220000.0000 | -126.76 |
| 200209 | 108747000.0000 | -3.83 | 26029000.0000 | 2.38 | 1294000.0000 | -135.64 | 1061000.0000 | -128.46 |
| 200203 | 212683000.0000 | 3.66 | 42189000.0000 | 26.22 | -15494000.0000 | -34.56 | -15770000.0000 | -33.32 |
| 200109 | 113074000.0000 | 1.51 | 25425000.0000 | 31.17 | -3631000.0000 | 388.04 | -3728000.0000 | 368.34 |
| 200103 | 205174000.0000 | -21.54 | 33425000.0000 | -51.41 | -23675000.0000 | 119.78 | -23651000.0000 | 46.66 |
| 200009 | 111389000.0000 | -7.52 | 19383000.0000 | -46.00 | -744000.0000 | -216.80 | -796000.0000 | -56.69 |
| 200003 | 261503000.0000 | -- | 68788000.0000 | -- | -10772000.0000 | -- | -16126000.0000 | -- |
| 199909 | 120445000.0000 | -- | 35892000.0000 | -- | 637000.0000 | -- | -1838000.0000 | -- |
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 | 17.17 | -- | -1.15 | -1.39 | 4.59 | -- | 0.29 |
| 202303 | 6.51 | -- | -1.08 | 0.11 | 21.68 | -- | 1.38 |
| 202209 | 11.28 | -- | 0.57 | 0.92 | 5.44 | -- | 0.55 |
| 202203 | 8.42 | -- | 4.32 | 5.21 | 11.76 | -- | 1.87 |
| 202109 | 8.45 | -- | 2.21 | 3.73 | 13.79 | -- | 0.75 |
| 202103 | 8.94 | -- | 8.38 | 14.32 | 18.65 | -- | 1.57 |
| 202009 | 8.25 | -- | 4.63 | 9.63 | 18.36 | -- | 0.86 |
| 202003 | 9.43 | -- | 6.36 | 17.03 | 16.79 | -- | 1.11 |
| 201909 | 11.46 | -- | 3.15 | 7.65 | 89.77 | -- | 0.46 |
| 201903 | 7.29 | -- | 5.70 | 15.99 | -- | -- | 1.25 |
| 201809 | 6.75 | -- | 2.69 | 8.77 | 259.21 | -- | 0.55 |
| 201803 | 40.26 | -- | 11.37 | 15.81 | -- | -- | 0.14 |
| 201709 | 100.00 | -- | 11.85 | 14.28 | -- | -- | 0.02 |
| 201703 | 99.09 | -- | -17.66 | -1.5 | -- | -- | 0.04 |
| 201609 | 98.57 | -- | 8.13 | 15.81 | -- | -- | 0.02 |
| 201603 | 83.92 | -- | -14.79 | -29.6 | 24.93 | -- | 0.04 |
| 201509 | 88.00 | -- | -10.58 | -24.15 | 0.57 | -- | 0.02 |
| 201503 | 55.17 | -- | -18.44 | -37.8 | 3.67 | -- | 0.02 |
| 201409 | 27.36 | -- | -7.92 | -18.77 | 2.50 | -- | 0.02 |
| 201403 | 19.67 | -- | -243.55 | -834.65 | 13.73 | -- | 0.25 |
| 201309 | 19.40 | -- | -16.21 | -18.74 | 2.48 | -- | 0.04 |
| 201303 | 12.08 | -- | -45.86 | -63.17 | 15.52 | -- | 0.07 |
| 201209 | 3.41 | -- | -1.38 | 1.18 | 0.92 | -- | 0.03 |
| 201203 | -2.43 | -- | -140.03 | -265.95 | 1.80 | -- | 0.07 |
| 201109 | 11.45 | -- | -4.18 | -7.98 | 3.88 | -- | 0.02 |
| 201103 | 58.21 | -- | 12.11 | 10.49 | 1.50 | -- | 0.21 |
| 201009 | 70.09 | -- | 6.66 | 6.23 | 0.17 | -- | 0.09 |
| 201003 | 45.19 | -- | 12.89 | 10.9 | 0.57 | -- | 0.08 |
| 200909 | 27.45 | -- | -0.75 | -1.86 | 0.03 | -- | 0.00 |
| 200903 | -- | -- | 91.19 | -7.64 | -- | -- | -- |
| 200809 | 2.43 | -- | -2.03 | -28.45 | 1.41 | -- | 0.03 |
| 200803 | 11.42 | -- | -1.21 | -17.15 | 1.85 | -- | 0.05 |
| 200709 | 16.11 | -- | -0.50 | -19.84 | 0.56 | -- | 0.12 |
| 200703 | 13.85 | -- | -8.87 | -38.15 | 0.06 | -- | 0.02 |
| 200609 | 10.25 | -- | -7.38 | -11.77 | 2.37 | -- | 0.42 |
| 200603 | 8.93 | -- | -30.40 | -55.4 | 4.86 | -- | 0.92 |
| 200509 | 5.04 | -- | -9.04 | -15.45 | 1.47 | -- | 0.39 |
| 200503 | 20.02 | -- | 0.30 | 0.21 | 3.57 | -- | 1.26 |
| 200409 | 19.91 | -- | 0.68 | 1.04 | 1.93 | -- | 0.62 |
| 200403 | 20.14 | -- | -3.70 | -6.6 | 3.23 | -- | 1.00 |
| 200309 | 23.41 | -- | 1.11 | 1.38 | 1.77 | -- | 0.53 |
| 200303 | 24.13 | -- | 2.27 | 2.84 | 3.67 | -- | 1.07 |
| 200209 | 23.94 | -- | 0.60 | 0.7 | 1.66 | -- | 0.50 |
| 200203 | 19.84 | -- | -7.49 | -10.51 | 3.93 | -- | 1.03 |
| 200109 | 22.49 | -- | -1.49 | -2.29 | 1.43 | -- | 0.46 |
| 200103 | 16.29 | -- | -10.23 | -14.22 | 3.16 | -- | 0.89 |
| 200009 | 17.40 | -- | -0.29 | -0.42 | 1.39 | -- | 0.43 |
| 200003 | 26.30 | -- | -3.73 | -8.56 | 2.98 | -- | 0.91 |
| 199909 | 29.80 | -- | -- | -- | -- | -- | -- |
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 | 16.42 | 83.58 | -- | -- |
| 202303 | 34.23 | 65.77 | -- | -- |
| 202209 | 48.73 | 51.27 | -- | -- |
| 202203 | 39.17 | 60.83 | -- | -- |
| 202109 | 55.86 | 44.14 | -- | -- |
| 202103 | 55.79 | 44.21 | -- | -- |
| 202009 | 60.36 | 39.64 | -- | -- |
| 202003 | 64.46 | 35.54 | -- | -- |
| 201909 | 60.61 | 39.39 | -- | -- |
| 201903 | 64.98 | 35.02 | -- | -- |
| 201809 | 70.58 | 29.42 | -- | -- |
| 201803 | 27.40 | 72.60 | -- | -- |
| 201709 | 18.00 | 82.00 | -- | -- |
| 201703 | 35.81 | 64.19 | -- | -- |
| 201609 | 49.12 | 50.88 | -- | -- |
| 201603 | 57.17 | 42.83 | -- | -- |
| 201509 | 56.18 | 43.82 | -- | -- |
| 201503 | 51.07 | 48.93 | -- | -- |
| 201409 | 57.74 | 42.26 | -- | -- |
| 201403 | 76.58 | 23.42 | -- | -- |
| 201309 | 35.15 | 64.85 | -- | -- |
| 201303 | 51.59 | 48.41 | -- | -- |
| 201209 | 43.34 | 56.66 | -- | -- |
| 201203 | 49.34 | 50.66 | -- | -- |
| 201109 | 28.76 | 71.24 | -- | -- |
| 201103 | 22.23 | 77.77 | -- | -- |
| 201009 | 22.07 | 77.93 | -- | -- |
| 201003 | 24.91 | 75.09 | -- | -- |
| 200909 | 28.58 | 71.42 | -- | -- |
| 200903 | 24.21 | 75.79 | -- | -- |
| 200809 | 58.15 | 41.85 | -- | -- |
| 200803 | 54.37 | 45.63 | -- | -- |
| 200709 | 29.24 | 70.76 | -- | -- |
| 200703 | 47.25 | 52.75 | -- | -- |
| 200609 | 36.89 | 63.11 | -- | -- |
| 200603 | 45.39 | 54.61 | -- | -- |
| 200509 | 40.74 | 59.26 | -- | -- |
| 200503 | 38.63 | 61.37 | -- | -- |
| 200409 | 44.44 | 55.56 | -- | -- |
| 200403 | 41.61 | 58.39 | -- | -- |
| 200309 | 28.55 | 71.45 | -- | -- |
| 200303 | 27.76 | 72.24 | -- | -- |
| 200209 | 30.39 | 69.61 | -- | -- |
| 200203 | 27.45 | 72.55 | -- | -- |
| 200109 | 33.44 | 66.56 | -- | -- |
| 200103 | 28.17 | 71.83 | -- | -- |
| 200009 | 27.84 | 72.16 | -- | -- |
| 200003 | 32.06 | 67.94 | -- | -- |
| 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 | 67034000.0000 | -- | 14757000.0000 | 1321000.0000 |
| 202303 | 476150000.0000 | -- | 32795000.0000 | 5566000.0000 |
| 202209 | 230235000.0000 | -- | 24454000.0000 | 2731000.0000 |
| 202203 | 697601000.0000 | -- | 34809000.0000 | 7569000.0000 |
| 202109 | 381371000.0000 | -- | 15124000.0000 | 4293000.0000 |
| 202103 | 767270000.0000 | -- | 23363000.0000 | 5068000.0000 |
| 202009 | 437881000.0000 | -- | 11367000.0000 | 2548000.0000 |
| 202003 | 560845000.0000 | -- | 19592000.0000 | 1343000.0000 |
| 201909 | 184023000.0000 | -- | 8184000.0000 | 227000.0000 |
| 201903 | 546154000.0000 | -- | 18385000.0000 | 1256000.0000 |
| 201809 | 268281000.0000 | -- | 10195000.0000 | 641000.0000 |
| 201803 | 15484000.0000 | -- | 12830000.0000 | 22000.0000 |
| 201709 | -- | -- | 5294000.0000 | -36000.0000 |
| 201703 | 65000.0000 | -- | 11500000.0000 | 34000.0000 |
| 201609 | 65000.0000 | -- | 4830000.0000 | 167000.0000 |
| 201603 | 1820000.0000 | -- | 10579000.0000 | 361000.0000 |
| 201509 | 731000.0000 | -- | 4489000.0000 | 376000.0000 |
| 201503 | 2957000.0000 | -- | 13556000.0000 | 938000.0000 |
| 201409 | 2722000.0000 | -- | 26524000.0000 | 458000.0000 |
| 201403 | 51365000.0000 | -- | 35695000.0000 | 2010000.0000 |
| 201309 | 21318000.0000 | -- | 47482000.0000 | 1750000.0000 |
| 201303 | 67302000.0000 | -- | 61040000.0000 | 11239000.0000 |
| 201209 | 45904000.0000 | -- | 54365000.0000 | 6215000.0000 |
| 201203 | 118423000.0000 | -- | 107175000.0000 | 15304000.0000 |
| 201109 | 78326000.0000 | -- | 47753000.0000 | 3685000.0000 |
| 201103 | 362156000.0000 | -- | 88003000.0000 | 10768000.0000 |
| 201009 | 101933000.0000 | -- | 48563000.0000 | 3713000.0000 |
| 201003 | 144197000.0000 | -- | 42760000.0000 | 10955000.0000 |
| 200909 | 74000.0000 | -- | 11401000.0000 | 5701000.0000 |
| 200903 | -- | -- | 15409000.0000 | 61780000.0000 |
| 200809 | 55898000.0000 | -- | 11217000.0000 | 36170000.0000 |
| 200803 | 107705000.0000 | -- | 40517000.0000 | 2050000.0000 |
| 200709 | 37999000.0000 | -- | 14768000.0000 | 14000.0000 |
| 200703 | 5764000.0000 | -- | 20345000.0000 | 244000.0000 |
| 200609 | 98364000.0000 | -- | 21690000.0000 | 1540000.0000 |
| 200603 | 166051000.0000 | -- | 40686000.0000 | 2334000.0000 |
| 200509 | 81489000.0000 | -- | 19032000.0000 | 1101000.0000 |
| 200503 | 224685000.0000 | -- | 39645000.0000 | 1832000.0000 |
| 200409 | 127423000.0000 | -- | 18273000.0000 | 943000.0000 |
| 200403 | 191037000.0000 | -- | 35488000.0000 | 1069000.0000 |
| 200309 | 89503000.0000 | -- | 16920000.0000 | 654000.0000 |
| 200303 | 167776000.0000 | -- | 34111000.0000 | 1311000.0000 |
| 200209 | 82718000.0000 | -- | 17551000.0000 | 897000.0000 |
| 200203 | 170494000.0000 | -- | 38890000.0000 | 2680000.0000 |
| 200109 | 87649000.0000 | -- | 21714000.0000 | 1641000.0000 |
| 200103 | 171749000.0000 | -- | 46185000.0000 | 3542000.0000 |
| 200009 | 92006000.0000 | -- | 23035000.0000 | 1618000.0000 |
| 200003 | 192715000.0000 | -- | 58857000.0000 | 3591000.0000 |
| 199909 | 84553000.0000 | -- | 27716000.0000 | 2331000.0000 |