昂纳科技集团(HK0877)

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
(%)
201906 1403363000.00 16.21 414161000.00 14.32 103294000.00 -19.21 83114000.00 -25.69
201812 2516422000.00 23.65 787992000.00 8.47 282109000.00 13.32 261792000.00 25.34
201806 1207636000.00 37.10 362269000.00 13.98 127853000.00 44.48 111854000.00 51.76
201712 2035085000.00 27.33 726473000.00 27.52 248942000.00 61.27 208867000.00 59.93
201706 880871000.00 18.06 317848000.00 33.83 88491000.00 67.39 73704000.00 63.75
201612 1598319000.00 40.76 569685000.00 57.13 154366000.00 88.07 130603000.00 58.24
201606 746150000.00 43.35 237498000.00 35.40 52866000.00 87.24 45011000.00 74.11
201512 1135495000.00 36.60 362557000.00 25.47 82078000.00 59.80 82535000.00 90.42
201506 520511000.00 30.07 175403000.00 30.29 28235000.00 204.09 25852000.00 232.80
201412 831280000.00 25.67 288949000.00 36.44 51364000.00 241.54 43344000.00 224.07
201406 400172000.00 55.93 134625000.00 77.19 9285000.00 -155.33 7768000.00 -134.05
201312 661502000.00 -9.06 211778000.00 -29.51 15039000.00 -86.82 13375000.00 -86.33
201306 256636000.00 -29.82 75979000.00 -47.19 -16780000.00 -132.62 -22815000.00 -152.83
201212 727368000.00 8.66 300439000.00 0.20 114128000.00 -25.98 97810000.00 -26.71
201206 365659000.00 19.89 143871000.00 2.24 51445000.00 -22.55 43189000.00 -12.65
201112 669381000.00 1.33 299836000.00 -11.24 154195000.00 -24.31 133449000.00 -26.52
201106 304998000.00 2.78 140716000.00 -6.67 66420000.00 -28.54 49445000.00 -39.44
201012 660577000.00 95.21 337816000.00 120.44 203729000.00 130.18 181609000.00 129.42
201006 296750000.00 136.97 150779000.00 193.02 92948000.00 260.99 81641000.00 250.06
200912 338385000.00 18.88 153248000.00 43.55 88507000.00 256.15 79160000.00 244.22
200906 125225000.00 -- 51457000.00 -- 25748000.00 -- 23322000.00 --
200812 284638000.00 23.92 106753000.00 13.58 24851000.00 19.30 22997000.00 13.29
200712 229703000.00 -- 93989000.00 -- 20831000.00 -- 20300000.00 --

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)
201906 29.51 7.69 2.91 3.56 1.76 1.61 0.40
201812 31.31 11.25 8.76 11.64 3.45 3.23 0.78
201806 30.00 10.64 3.90 5.24 1.84 1.45 0.37
201712 35.70 12.23 8.02 10.28 3.47 2.26 0.66
201706 36.08 10.05 3.23 4.16 1.67 1.60 0.32
201612 35.64 9.75 6.21 9.19 3.81 2.62 0.64
201606 31.83 7.20 2.57 3.31 2.18 1.40 0.36
201512 31.93 7.46 4.63 6.21 3.40 2.41 0.64
201506 33.70 6.03 1.63 1.91 1.10 1.38 0.30
201412 34.76 6.79 3.32 3.28 2.75 2.21 0.54
201406 33.64 3.46 0.60 0.58 1.56 1.27 0.26
201312 32.01 2.70 0.95 0.97 2.75 2.23 0.42
201306 29.61 -6.30 -1.10 -1.69 1.07 1.11 0.17
201212 41.30 15.69 7.18 7.04 2.41 2.87 0.46
201206 39.35 14.07 3.20 3.20 1.61 1.53 0.23
201112 44.79 23.04 9.82 9.74 3.20 2.33 0.43
201106 46.14 21.78 4.24 3.76 1.12 1.24 0.19
201012 51.14 30.84 14.37 14.54 2.82 2.54 0.47
201006 50.81 31.32 9.95 10.25 1.86 1.45 0.32
200912 45.29 26.16 27.46 42.02 3.29 2.04 1.05
200906 41.09 20.56 -- -- -- -- --
200812 37.50 8.73 10.97 21.57 3.83 3.40 1.26
200712 40.92 9.07 8.45 25.98 2.44 3.88 0.93

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
201906 34.45 65.55 1.86 1.36
201812 30.19 69.81 1.93 1.40
201806 34.88 65.12 1.71 1.30
201712 34.50 65.50 1.69 1.33
201706 35.10 64.90 1.82 1.45
201612 42.54 57.46 1.49 1.22
201606 33.58 66.42 1.76 1.42
201512 24.71 75.29 2.17 1.63
201506 22.13 77.87 2.46 1.62
201412 14.59 85.41 3.69 2.76
201406 12.42 87.58 4.58 3.69
201312 13.21 86.79 4.63 3.83
201306 11.38 88.62 5.40 4.42
201212 12.59 87.41 5.48 4.60
201206 16.02 83.98 4.88 4.35
201112 12.73 87.27 6.48 5.91
201106 16.05 83.95 5.32 4.74
201012 11.88 88.12 7.74 7.06
201006 14.74 85.26 6.13 5.56
200912 41.55 58.45 1.88 1.46
200906 -- -- -- --
200812 52.95 47.05 1.32 0.93
200712 68.29 31.71 1.09 0.76

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)
201906 989202000.00 45239000.00 267754000.00 15355000.00
201812 1728430000.00 78975000.00 463186000.00 26205000.00
201806 845367000.00 45301000.00 236036000.00 12921000.00
201712 1308612000.00 76152000.00 407946000.00 23850000.00
201706 563023000.00 34591000.00 200875000.00 13545000.00
201612 1028634000.00 63408000.00 365313000.00 6396000.00
201606 508652000.00 31349000.00 151102000.00 8017000.00
201512 772938000.00 49450000.00 269104000.00 -3772000.00
201506 345108000.00 23224000.00 129721000.00 -2953000.00
201412 542331000.00 36386000.00 213158000.00 -8511000.00
201406 265547000.00 20131000.00 111042000.00 -3473000.00
201312 449724000.00 30319000.00 187108000.00 -16614000.00
201306 180657000.00 13394000.00 95612000.00 -10241000.00
201212 426929000.00 37141000.00 166492000.00 -12293000.00
201206 221788000.00 18270000.00 80092000.00 -5784000.00
201112 369545000.00 35275000.00 141095000.00 -24068000.00
201106 164282000.00 14191000.00 76361000.00 -12132000.00
201012 322761000.00 33035000.00 99133000.00 3044000.00
201006 145971000.00 15316000.00 38606000.00 4325000.00
200912 185137000.00 17436000.00 48320000.00 1050000.00
200906 73768000.00 6742000.00 21006000.00 -333000.00
200812 177885000.00 18836000.00 57379000.00 6858000.00
200712 135714000.00 17413000.00 51149000.00 4824000.00