中商官网
研究报告
大成生化科技（HK0809）
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 | 662467000.0000 | 325.85 | -38234000.0000 | -426.26 | -130608000.0000 | -84.25 | -64904000.0000 | -91.75 |
| 202212 | 372278000.0000 | -50.13 | 34597000.0000 | -28.45 | -1573784000.0000 | 284.35 | -1443068000.0000 | 260.05 |
| 202206 | 155562000.0000 | -56.78 | 11719000.0000 | -22.76 | -829241000.0000 | -263.79 | -786940000.0000 | -256.26 |
| 202112 | 746551000.0000 | -12.05 | 48351000.0000 | -34.75 | -409469000.0000 | -83.02 | -400801000.0000 | -83.51 |
| 202106 | 359925000.0000 | -24.88 | 15172000.0000 | -62.91 | 506275000.0000 | -156.08 | 503605000.0000 | -159.36 |
| 202012 | 848867000.0000 | -81.39 | 74100000.0000 | -63.59 | -2410926000.0000 | 123.94 | -2429949000.0000 | 127.56 |
| 202006 | 479135000.0000 | -82.88 | 40904000.0000 | -23.92 | -902843000.0000 | 7.71 | -848412000.0000 | 5.97 |
| 201912 | 4561391000.0000 | -19.38 | 203529000.0000 | -21.63 | -1076617000.0000 | -21.25 | -1067819000.0000 | -12.64 |
| 201906 | 2799444000.0000 | -4.58 | 53761000.0000 | -68.01 | -838241000.0000 | 9.20 | -800581000.0000 | 11.21 |
| 201812 | 5657726000.0000 | 28.67 | 259710000.0000 | -57.36 | -1367115000.0000 | 30.32 | -1222322000.0000 | 45.95 |
| 201806 | 2933947000.0000 | 45.45 | 168060000.0000 | -52.89 | -767613000.0000 | 131.99 | -719871000.0000 | 130.37 |
| 201712 | 4397005000.0000 | 13.24 | 609031000.0000 | 92.84 | -1049017000.0000 | -49.62 | -837491000.0000 | -54.75 |
| 201706 | 2017148000.0000 | -2.19 | 356772000.0000 | 325.16 | -330881000.0000 | -44.78 | -312491000.0000 | -45.52 |
| 201612 | 3882840000.0000 | 15.84 | 315822000.0000 | -222.14 | -2082382000.0000 | -8.07 | -1850640000.0000 | -7.28 |
| 201606 | 2062303000.0000 | 30.03 | 83915000.0000 | -149.37 | -599247000.0000 | -41.55 | -573583000.0000 | -40.69 |
| 201512 | 3352003000.0000 | -47.62 | -258569000.0000 | -70.94 | -2265078000.0000 | -38.89 | -1995970000.0000 | -40.69 |
| 201506 | 1585972000.0000 | -56.46 | -169957000.0000 | -65.34 | -1025231000.0000 | -27.88 | -967012000.0000 | -27.94 |
| 201412 | 6399205000.0000 | -33.94 | -889722000.0000 | -1.24 | -3706613000.0000 | -38.37 | -3365133000.0000 | -44.66 |
| 201406 | 3642847000.0000 | -27.88 | -490322000.0000 | 128.91 | -1421608000.0000 | -6.87 | -1341914000.0000 | -14.29 |
| 201312 | 9686643000.0000 | -18.65 | -900887000.0000 | -158.80 | -6014293000.0000 | 987.01 | -6081097000.0000 | 996.67 |
| 201306 | 5050874000.0000 | -16.45 | -214195000.0000 | -124.83 | -1526525000.0000 | 3633.07 | -1565676000.0000 | 1488.44 |
| 201212 | 11908082000.0000 | -16.72 | 1531991000.0000 | -54.33 | -553287000.0000 | -132.25 | -554508000.0000 | -142.34 |
| 201206 | 6045608000.0000 | -10.64 | 862542000.0000 | -46.47 | -40892000.0000 | -104.80 | -98567000.0000 | -115.73 |
| 201112 | 14299490000.0000 | 53.51 | 3354701000.0000 | 114.04 | 1715787000.0000 | 254.53 | 1309798000.0000 | 294.84 |
| 201106 | 6765253000.0000 | 76.75 | 1611228000.0000 | 157.96 | 852508000.0000 | 434.04 | 626504000.0000 | 501.90 |
| 201012 | 9314898000.0000 | 18.84 | 1567359000.0000 | 48.35 | 483956000.0000 | 641.08 | 331726000.0000 | -2314.75 |
| 201006 | 3827658000.0000 | 12.70 | 624611000.0000 | 74.54 | 159634000.0000 | -295.48 | 104087000.0000 | -214.97 |
| 200912 | 7838301000.0000 | -9.78 | 1056520000.0000 | -39.05 | 65304000.0000 | -90.71 | -14978000.0000 | -102.41 |
| 200906 | 3396310000.0000 | -29.08 | 357860000.0000 | -71.49 | -81661000.0000 | -111.87 | -90532000.0000 | -115.04 |
| 200812 | 8687939000.0000 | 27.82 | 1733542000.0000 | 8.64 | 702905000.0000 | -35.80 | 621777000.0000 | -34.10 |
| 200806 | 4789259000.0000 | 75.14 | 1255329000.0000 | 108.86 | 687951000.0000 | 155.53 | 602009000.0000 | 161.84 |
| 200712 | 6796871000.0000 | 43.30 | 1595680000.0000 | 32.23 | 1094848000.0000 | 96.58 | 943486000.0000 | 88.23 |
| 200706 | 2734458000.0000 | 32.43 | 601037000.0000 | 29.89 | 269230000.0000 | 28.31 | 229915000.0000 | 21.42 |
| 200612 | 4742942000.0000 | 16.28 | 1206776000.0000 | 14.78 | 556958000.0000 | -4.01 | 501228000.0000 | 7.45 |
| 200606 | 2064841000.0000 | 12.78 | 462727000.0000 | -10.57 | 209827000.0000 | -37.43 | 189355000.0000 | -24.43 |
| 200512 | 4078890000.0000 | 20.75 | 1051358000.0000 | -19.23 | 580234000.0000 | -41.35 | 466484000.0000 | -42.79 |
| 200506 | 1830882000.0000 | 25.92 | 517424000.0000 | -18.19 | 335357000.0000 | -34.66 | 250568000.0000 | -40.48 |
| 200412 | 3378070000.0000 | 44.99 | 1301666000.0000 | 50.49 | 989301000.0000 | 55.49 | 815451000.0000 | 56.59 |
| 200406 | 1454027000.0000 | 40.58 | 632485000.0000 | 68.71 | 513274000.0000 | 78.24 | 420991000.0000 | 83.74 |
| 200312 | 2329819000.0000 | 40.58 | 864958000.0000 | 32.91 | 636254000.0000 | 28.32 | 520772000.0000 | 28.56 |
| 200306 | 1034272000.0000 | 50.71 | 374884000.0000 | 35.68 | 287964000.0000 | 34.36 | 229122000.0000 | 31.82 |
| 200212 | 1657312000.0000 | 19.59 | 650795000.0000 | 16.98 | 495817000.0000 | 22.54 | 405095000.0000 | 22.73 |
| 200206 | 686272000.0000 | 0.03 | 276306000.0000 | 1.18 | 214323000.0000 | 8.54 | 173808000.0000 | 5.83 |
| 200112 | 1385808000.0000 | 14.72 | 556347000.0000 | 36.15 | 404624000.0000 | 44.13 | 330078000.0000 | 43.41 |
| 200106 | 686065000.0000 | 33.51 | 273088000.0000 | 75.22 | 197468000.0000 | 92.75 | 164228000.0000 | 103.10 |
| 200012 | 1208026000.0000 | 15.39 | 408628000.0000 | 62.05 | 280736000.0000 | 90.44 | 230168000.0000 | 104.13 |
| 200006 | 513884000.0000 | -- | 155858000.0000 | -- | 102447000.0000 | -- | 80860000.0000 | -- |
| 199912 | 1046910000.0000 | -- | 252159000.0000 | -- | 147415000.0000 | -- | 112758000.0000 | -- |
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 | -5.77 | -- | -2.33 | 0.9 | 2.82 | -- | 0.12 |
| 202212 | 9.29 | -- | -26.90 | 19.14 | 1.56 | -- | 0.06 |
| 202206 | 7.53 | -- | -13.81 | 11.11 | 2.06 | -- | 0.03 |
| 202112 | 6.48 | -- | -6.32 | 6.15 | 8.58 | -- | 0.12 |
| 202106 | 4.22 | -- | 7.30 | -9.3 | 2.70 | -- | 0.05 |
| 202012 | 8.73 | -- | -31.72 | 41.46 | 5.40 | -- | 0.11 |
| 202006 | 8.54 | -- | -12.03 | 17.42 | 2.99 | -- | 0.06 |
| 201912 | 4.46 | -- | -13.07 | 25.44 | 11.79 | -- | 0.55 |
| 201906 | 1.92 | -- | -9.32 | 18.97 | 4.34 | -- | 0.31 |
| 201812 | 4.59 | -- | -13.91 | 35.45 | 7.24 | -- | 0.58 |
| 201806 | 5.73 | -- | -7.33 | 23.39 | 5.50 | -- | 0.28 |
| 201712 | 13.85 | -- | -9.75 | 34.79 | 6.39 | -- | 0.41 |
| 201706 | 17.69 | -- | -3.32 | 14.48 | 3.04 | -- | 0.20 |
| 201612 | 8.13 | -- | -21.18 | 102.54 | 6.61 | -- | 0.39 |
| 201606 | 4.07 | -- | -5.02 | 79.55 | 3.70 | -- | 0.17 |
| 201512 | -7.71 | -- | -18.01 | 1353.35 | 4.95 | -- | 0.27 |
| 201506 | -10.72 | -- | -8.16 | 642.17 | 3.20 | -- | 0.13 |
| 201412 | -13.90 | -- | -26.94 | -412.83 | 8.64 | -- | 0.47 |
| 201406 | -13.46 | -- | -8.81 | -47.05 | 1.81 | -- | 0.23 |
| 201312 | -9.30 | -- | -32.02 | -143 | 3.17 | -- | 0.52 |
| 201306 | -4.24 | -- | -6.48 | -17.74 | 1.26 | -- | 0.21 |
| 201212 | 12.87 | -- | -2.41 | -5.73 | 2.85 | -- | 0.52 |
| 201206 | 14.27 | -- | -0.17 | -0.98 | 1.12 | -- | 0.25 |
| 201112 | 23.46 | -- | 7.22 | 12.86 | 2.34 | -- | 0.60 |
| 201106 | 23.82 | -- | 3.78 | 6.98 | 1.09 | -- | 0.30 |
| 201012 | 16.83 | -- | 2.44 | 3.81 | 1.85 | -- | 0.47 |
| 201006 | 16.32 | -- | 0.85 | 1.36 | 0.91 | -- | 0.20 |
| 200912 | 13.48 | -- | 0.38 | -0.2 | 2.61 | -- | 0.46 |
| 200906 | 10.54 | -- | -0.52 | -1.24 | 1.20 | -- | 0.22 |
| 200812 | 19.95 | -- | 4.56 | 8.42 | 3.07 | -- | 0.56 |
| 200806 | 26.21 | -- | 4.49 | 8.23 | 2.44 | -- | 0.31 |
| 200712 | 23.48 | -- | 8.17 | 14.6 | 4.17 | -- | 0.51 |
| 200706 | 21.98 | -- | 2.46 | 4.13 | 1.79 | -- | 0.25 |
| 200612 | 25.44 | -- | 5.27 | 9.49 | 5.86 | -- | 0.45 |
| 200606 | 22.41 | -- | 2.29 | 3.87 | 2.35 | -- | 0.23 |
| 200512 | 25.78 | -- | 6.17 | 9.84 | 5.80 | -- | 0.43 |
| 200506 | 28.26 | -- | 4.31 | 5.78 | 1.50 | -- | 0.24 |
| 200412 | 38.53 | -- | 14.47 | 19.72 | 3.15 | -- | 0.49 |
| 200406 | 43.50 | -- | 10.23 | 14.35 | 1.52 | -- | 0.29 |
| 200312 | 37.13 | -- | 15.05 | 20.86 | 3.99 | -- | 0.55 |
| 200306 | 36.25 | -- | 9.55 | 11.21 | 1.74 | -- | 0.34 |
| 200212 | 39.27 | -- | 18.14 | 21.85 | 3.90 | -- | 0.61 |
| 200206 | 40.26 | -- | 8.86 | 10.58 | 2.97 | -- | 0.28 |
| 200112 | 40.15 | -- | 19.95 | 23.18 | 5.79 | -- | 0.68 |
| 200106 | 39.80 | -- | 10.94 | 20.28 | 2.90 | -- | 0.38 |
| 200012 | 33.83 | -- | 23.52 | 62.71 | 8.84 | -- | 1.01 |
| 200006 | 30.33 | -- | -- | -- | -- | -- | -- |
| 199912 | 24.09 | -- | 16.25 | 86.26 | 12.50 | -- | 1.15 |
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 | 233.51 | -133.51 | -- | -- |
| 202212 | 233.11 | -133.11 | -- | -- |
| 202206 | 221.62 | -121.62 | -- | -- |
| 202112 | 203.36 | -103.36 | -- | -- |
| 202106 | 180.29 | -80.29 | -- | -- |
| 202012 | 179.16 | -79.16 | -- | -- |
| 202006 | 167.58 | -67.58 | -- | -- |
| 201912 | 152.78 | -52.78 | -- | -- |
| 201906 | 148.67 | -48.67 | -- | -- |
| 201812 | 136.34 | -36.34 | -- | -- |
| 201806 | 130.35 | -30.35 | -- | -- |
| 201712 | 122.92 | -22.92 | -- | -- |
| 201706 | 121.89 | -21.89 | -- | -- |
| 201612 | 118.35 | -18.35 | -- | -- |
| 201606 | 104.82 | -4.82 | -- | -- |
| 201512 | 99.81 | 0.19 | -- | -- |
| 201506 | 98.17 | 1.83 | -- | -- |
| 201412 | 90.91 | 9.09 | -- | -- |
| 201406 | 77.69 | 22.31 | -- | -- |
| 201312 | 72.88 | 27.12 | -- | -- |
| 201306 | 58.66 | 41.34 | -- | -- |
| 201212 | 51.00 | 49.00 | -- | -- |
| 201206 | 52.16 | 47.84 | -- | -- |
| 201112 | 50.05 | 49.95 | -- | -- |
| 201106 | 52.47 | 47.53 | -- | -- |
| 201012 | 51.23 | 48.77 | -- | -- |
| 201006 | 54.14 | 45.86 | -- | -- |
| 200912 | 52.74 | 47.26 | -- | -- |
| 200906 | 50.46 | 49.54 | -- | -- |
| 200812 | 48.75 | 51.25 | -- | -- |
| 200806 | 49.10 | 50.90 | -- | -- |
| 200712 | 48.60 | 51.40 | -- | -- |
| 200706 | 49.12 | 50.88 | -- | -- |
| 200612 | 50.07 | 49.93 | -- | -- |
| 200606 | 46.64 | 53.36 | -- | -- |
| 200512 | 49.61 | 50.39 | -- | -- |
| 200506 | 37.75 | 62.25 | -- | -- |
| 200412 | 32.83 | 67.17 | -- | -- |
| 200406 | 34.01 | 65.99 | -- | -- |
| 200312 | 33.46 | 66.54 | -- | -- |
| 200306 | 24.64 | 75.36 | -- | -- |
| 200212 | 24.82 | 75.18 | -- | -- |
| 200206 | 23.97 | 76.03 | -- | -- |
| 200112 | 19.83 | 80.17 | -- | -- |
| 200106 | 43.82 | 56.18 | -- | -- |
| 200012 | 54.81 | 45.19 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 71.19 | 28.81 | -- | -- |
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 | 700701000.0000 | -- | 163857000.0000 | 362241000.0000 |
| 202212 | 337681000.0000 | -- | 328207000.0000 | 726218000.0000 |
| 202206 | 143843000.0000 | -- | 160945000.0000 | 373400000.0000 |
| 202112 | 698200000.0000 | -- | 372761000.0000 | 790585000.0000 |
| 202106 | 344753000.0000 | -- | 175093000.0000 | 396605000.0000 |
| 202012 | 774767000.0000 | -- | 362313000.0000 | 724826000.0000 |
| 202006 | 438231000.0000 | -- | 180253000.0000 | 360331000.0000 |
| 201912 | 4357862000.0000 | -- | 440695000.0000 | 604076000.0000 |
| 201906 | 2745683000.0000 | -- | 212517000.0000 | 301160000.0000 |
| 201812 | 5398016000.0000 | -- | 439187000.0000 | 565040000.0000 |
| 201806 | 2765887000.0000 | -- | 233557000.0000 | 303126000.0000 |
| 201712 | 3787974000.0000 | -- | 419489000.0000 | 454678000.0000 |
| 201706 | 1660376000.0000 | -- | 221071000.0000 | 207221000.0000 |
| 201612 | 3567018000.0000 | -- | 347562000.0000 | 441118000.0000 |
| 201606 | 1978388000.0000 | -- | 136386000.0000 | 239147000.0000 |
| 201512 | 3610572000.0000 | -- | 383037000.0000 | 515873000.0000 |
| 201506 | 1755929000.0000 | -- | 168102000.0000 | 291048000.0000 |
| 201412 | 7288927000.0000 | -- | 405464000.0000 | 628318000.0000 |
| 201406 | 4133169000.0000 | -- | 361967000.0000 | 322655000.0000 |
| 201312 | 10587530000.0000 | -- | 717477000.0000 | 673399000.0000 |
| 201306 | 5265069000.0000 | -- | 263624000.0000 | 350049000.0000 |
| 201212 | 10376091000.0000 | -- | 458799000.0000 | 585295000.0000 |
| 201206 | 5183066000.0000 | -- | 180700000.0000 | 296415000.0000 |
| 201112 | 10944789000.0000 | -- | 438090000.0000 | 521920000.0000 |
| 201106 | 5154025000.0000 | -- | 177365000.0000 | 235615000.0000 |
| 201012 | 7747539000.0000 | -- | 269927000.0000 | 378546000.0000 |
| 201006 | 3203047000.0000 | -- | 109619000.0000 | 180750000.0000 |
| 200912 | 6781781000.0000 | -- | 264951000.0000 | 307169000.0000 |
| 200906 | 3038450000.0000 | -- | 121550000.0000 | 156007000.0000 |
| 200812 | 6954397000.0000 | -- | 284974000.0000 | 359438000.0000 |
| 200806 | 3533930000.0000 | -- | 136673000.0000 | 194091000.0000 |
| 200712 | 5201191000.0000 | -- | 222657000.0000 | 265771000.0000 |
| 200706 | 2133421000.0000 | -- | 86977000.0000 | 111403000.0000 |
| 200612 | 3536166000.0000 | -- | 152893000.0000 | 207022000.0000 |
| 200606 | 1602114000.0000 | -- | 65199000.0000 | 69311000.0000 |
| 200512 | 3027532000.0000 | -- | 118056000.0000 | 89106000.0000 |
| 200506 | 1313458000.0000 | -- | 53196000.0000 | 30575000.0000 |
| 200412 | 2076404000.0000 | -- | 125232000.0000 | 28322000.0000 |
| 200406 | 821542000.0000 | -- | 37333000.0000 | 16658000.0000 |
| 200312 | 1464861000.0000 | -- | 95456000.0000 | 23873000.0000 |
| 200306 | 659388000.0000 | -- | 38307000.0000 | 8459000.0000 |
| 200212 | 1006517000.0000 | -- | 73713000.0000 | 14556000.0000 |
| 200206 | 409966000.0000 | -- | 29900000.0000 | 4862000.0000 |
| 200112 | 829461000.0000 | -- | 64852000.0000 | 34495000.0000 |
| 200106 | 412977000.0000 | -- | 24217000.0000 | 23306000.0000 |
| 200012 | 799398000.0000 | -- | 36006000.0000 | 35947000.0000 |
| 200006 | 358026000.0000 | -- | 15940000.0000 | 16165000.0000 |
| 199912 | 794751000.0000 | -- | 26264000.0000 | 23812000.0000 |