昂纳科技集团(HK0877)

主要经济指标

类别\年份 营业额
(万港元)
营业额同比
(%)
营业利润
(万港元)
营业利润同比
(%)
利润总额
(万港元)
利润总额同比
(%)
净利润
(万港元)
净利润同比
(%)
201812 251642.20 23.65 78799.20 8.47 28210.90 13.32 26179.20 25.34
201806 120763.60 37.10 36226.90 13.98 12785.30 44.48 11185.40 51.76
201712 203508.50 27.33 72647.30 27.52 24894.20 61.27 20886.70 59.93
201706 88087.10 18.06 31784.80 33.83 8849.10 67.39 7370.40 63.75
201612 159831.90 40.76 56968.50 57.13 15436.60 88.07 13060.30 58.24
201606 74615.00 43.35 23749.80 35.40 5286.60 87.24 4501.10 74.11
201512 113549.50 36.60 36255.70 25.47 8207.80 59.80 8253.50 90.42
201506 52051.10 30.07 17540.30 30.29 2823.50 204.09 2585.20 232.80
201412 83128.00 25.67 28894.90 36.44 5136.40 241.54 4334.40 224.07
201406 40017.20 55.93 13462.50 77.19 928.50 -155.33 776.80 -134.05
201312 66150.20 -9.06 21177.80 -29.51 1503.90 -86.82 1337.50 -86.33
201306 25663.60 -29.82 7597.90 -47.19 -1678.00 -132.62 -2281.50 -152.83
201212 72736.80 8.66 30043.90 0.20 11412.80 -25.98 9781.00 -26.71
201206 36565.90 19.89 14387.10 2.24 5144.50 -22.55 4318.90 -12.65
201112 66938.10 1.33 29983.60 -11.24 15419.50 -24.31 13344.90 -26.52
201106 30499.80 2.78 14071.60 -6.67 6642.00 -28.54 4944.50 -39.44
201012 66057.70 95.21 33781.60 120.44 20372.90 130.18 18160.90 129.42
201006 29675.00 136.97 15077.90 193.02 9294.80 260.99 8164.10 250.06
200912 33838.50 18.88 15324.80 43.55 8850.70 256.15 7916.00 244.22
200906 12522.50 -- 5145.70 -- 2574.80 -- 2332.20 --
200812 28463.80 23.92 10675.30 13.58 2485.10 19.30 2299.70 13.29
200712 22970.30 -- 9398.90 -- 2083.10 -- 2030.00 --

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)
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
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
(万港元)
销售费用
(万港元)
管理费用
(万港元)
财务费用
(万港元)
201812 172843.00 7897.50 46318.60 2620.50
201806 84536.70 4530.10 23603.60 1292.10
201712 130861.20 7615.20 40794.60 2385.00
201706 56302.30 3459.10 20087.50 1354.50
201612 102863.40 6340.80 36531.30 639.60
201606 50865.20 3134.90 15110.20 801.70
201512 77293.80 4945.00 26910.40 -377.20
201506 34510.80 2322.40 12972.10 -295.30
201412 54233.10 3638.60 21315.80 -851.10
201406 26554.70 2013.10 11104.20 -347.30
201312 44972.40 3031.90 18710.80 -1661.40
201306 18065.70 1339.40 9561.20 -1024.10
201212 42692.90 3714.10 16649.20 -1229.30
201206 22178.80 1827.00 8009.20 -578.40
201112 36954.50 3527.50 14109.50 -2406.80
201106 16428.20 1419.10 7636.10 -1213.20
201012 32276.10 3303.50 9913.30 304.40
201006 14597.10 1531.60 3860.60 432.50
200912 18513.70 1743.60 4832.00 105.00
200906 7376.80 674.20 2100.60 -33.30
200812 17788.50 1883.60 5737.90 685.80
200712 13571.40 1741.30 5114.90 482.40