天津发展(HK0882)
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 | 1830477000.0000 | -6.79 | 601023000.0000 | 2.98 | 516721000.0000 | 25.38 | 371509000.0000 | 36.35 |
202212 | 3705129000.0000 | -7.03 | 1010477000.0000 | -6.32 | 554043000.0000 | -11.56 | 358162000.0000 | -23.86 |
202206 | 1963837000.0000 | -2.57 | 583618000.0000 | 2.07 | 412139000.0000 | 17.44 | 272476000.0000 | 3.25 |
202112 | 3985113000.0000 | 6.38 | 1078635000.0000 | 2.76 | 626456000.0000 | 66.10 | 470379000.0000 | 59.73 |
202106 | 2015603000.0000 | 18.47 | 571788000.0000 | 7.18 | 350947000.0000 | 79.46 | 263904000.0000 | 130.39 |
202012 | 3746170000.0000 | -25.79 | 1049686000.0000 | -34.46 | 377166000.0000 | -33.86 | 294478000.0000 | -36.18 |
202006 | 1701403000.0000 | -26.18 | 533464000.0000 | -40.30 | 195555000.0000 | -43.01 | 114549000.0000 | -68.24 |
201912 | 5048248000.0000 | -6.37 | 1601538000.0000 | -22.99 | 570277000.0000 | -34.91 | 461441000.0000 | -2.22 |
201906 | 2304944000.0000 | -17.95 | 893530000.0000 | -18.40 | 343130000.0000 | 6.69 | 360640000.0000 | 62.86 |
201812 | 5391500000.0000 | 19.34 | 2079649000.0000 | 47.33 | 876099000.0000 | 64.29 | 471931000.0000 | -3.46 |
201806 | 2809315000.0000 | -13.51 | 1095069000.0000 | 46.02 | 321610000.0000 | -15.67 | 221444000.0000 | -22.06 |
201712 | 4517607000.0000 | -26.06 | 1411513000.0000 | 7.66 | 533269000.0000 | -25.28 | 488837000.0000 | -5.12 |
201706 | 3247962000.0000 | 4.18 | 749935000.0000 | 14.34 | 381379000.0000 | -13.43 | 284137000.0000 | -10.92 |
201612 | 6110176000.0000 | -4.06 | 1311118000.0000 | 10.77 | 713731000.0000 | -7.88 | 515214000.0000 | -8.38 |
201606 | 3117778000.0000 | -8.58 | 655854000.0000 | -6.64 | 440519000.0000 | -24.49 | 318975000.0000 | -19.10 |
201512 | 6368910000.0000 | -6.53 | 1183608000.0000 | -6.97 | 774742000.0000 | -22.54 | 562351000.0000 | -23.70 |
201506 | 3410444000.0000 | 36.35 | 702497000.0000 | 208.19 | 583374000.0000 | 24.06 | 394267000.0000 | -3.86 |
201412 | 6813647000.0000 | 37.58 | 1272276000.0000 | 411.10 | 1000237000.0000 | 18.59 | 737009000.0000 | 4.64 |
201406 | 2501264000.0000 | 1.82 | 227942000.0000 | 19.45 | 470246000.0000 | 98.09 | 410114000.0000 | 103.34 |
201312 | 4952429000.0000 | 27.30 | 248930000.0000 | -25.10 | 843460000.0000 | 54.74 | 704353000.0000 | 70.51 |
201306 | 2456604000.0000 | 28.05 | 190828000.0000 | 37.23 | 237385000.0000 | -10.15 | 201685000.0000 | 0.41 |
201212 | 3890394000.0000 | 10.62 | 332349000.0000 | 20.95 | 545095000.0000 | -11.68 | 413094000.0000 | -5.51 |
201206 | 1918506000.0000 | 12.60 | 139061000.0000 | 29.39 | 264193000.0000 | -13.55 | 200860000.0000 | -8.36 |
201112 | 3517032000.0000 | 9.12 | 274783000.0000 | 9.81 | 617185000.0000 | 19.49 | 437195000.0000 | -7.80 |
201106 | 1703808000.0000 | 4.36 | 107476000.0000 | -50.68 | 305610000.0000 | -13.17 | 219181000.0000 | -75.78 |
201012 | 3223034000.0000 | 13.44 | 250245000.0000 | -21.36 | 516528000.0000 | 12.68 | 474172000.0000 | -342.99 |
201006 | 1632587000.0000 | 18.08 | 217918000.0000 | 19.50 | 351967000.0000 | 25.07 | 904805000.0000 | 266.29 |
200912 | 2841186000.0000 | 10.69 | 318196000.0000 | 2.55 | 458387000.0000 | 19.05 | -195141000.0000 | -137.20 |
200906 | 1382636000.0000 | -25.08 | 182362000.0000 | -62.66 | 281410000.0000 | -36.40 | 247017000.0000 | -40.20 |
200812 | 2566847000.0000 | -21.46 | 310272000.0000 | -65.95 | 385052000.0000 | -54.04 | 524552000.0000 | -24.01 |
200806 | 1845514000.0000 | 14.03 | 488405000.0000 | -2.10 | 442484000.0000 | 27.52 | 413038000.0000 | 74.37 |
200712 | 3268013000.0000 | 21.56 | 911238000.0000 | 7.10 | 837714000.0000 | 19.12 | 690301000.0000 | 24.88 |
200706 | 1618433000.0000 | 39.89 | 498896000.0000 | 26.92 | 347002000.0000 | 0.17 | 236871000.0000 | -19.20 |
200612 | 2688457000.0000 | 20.07 | 850808000.0000 | 11.89 | 703234000.0000 | 0.77 | 552751000.0000 | -3.56 |
200606 | 1156911000.0000 | 3.70 | 393071000.0000 | -7.09 | 346419000.0000 | -25.94 | 293143000.0000 | -27.07 |
200512 | 2239102000.0000 | 6.50 | 760386000.0000 | -15.48 | 697895000.0000 | -30.26 | 573169000.0000 | 1.66 |
200506 | 1115598000.0000 | 4.49 | 423057000.0000 | -14.81 | 467761000.0000 | -51.31 | 401932000.0000 | -31.90 |
200412 | 2102473000.0000 | 9.08 | 899663000.0000 | 0.21 | 1000686000.0000 | 175.07 | 563803000.0000 | 164.95 |
200406 | 1067664000.0000 | 19.21 | 496606000.0000 | 9.63 | 960785000.0000 | 329.99 | 590191000.0000 | 367.09 |
200312 | 1927377000.0000 | 10.44 | 897741000.0000 | 9.01 | 363789000.0000 | 10.50 | 212796000.0000 | 17.15 |
200306 | 895579000.0000 | 10.82 | 452972000.0000 | 12.72 | 223442000.0000 | 12.96 | 126356000.0000 | 17.79 |
200212 | 1745259000.0000 | 17.08 | 823529000.0000 | 23.03 | 329207000.0000 | 16.97 | 181649000.0000 | 4.49 |
200206 | 808102000.0000 | 2.38 | 401866000.0000 | 10.26 | 197807000.0000 | 20.99 | 107272000.0000 | 12.27 |
200112 | 1490702000.0000 | -1.99 | 669393000.0000 | 4.37 | 281443000.0000 | 7.53 | 173837000.0000 | 15.02 |
200106 | 789306000.0000 | 12.25 | 364474000.0000 | 13.57 | 163491000.0000 | 4.94 | 95547000.0000 | 3.54 |
200012 | 1520908000.0000 | 16.23 | 641356000.0000 | 30.95 | 261727000.0000 | 39.69 | 151138000.0000 | 42.92 |
200006 | 703158000.0000 | -- | 320933000.0000 | -- | 155789000.0000 | -- | 92280000.0000 | -- |
199912 | 1308521000.0000 | -- | 489771000.0000 | -- | 187367000.0000 | -- | 105749000.0000 | -- |
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 | 32.83 | -- | 2.40 | 3.08 | 3.66 | -- | 0.09 |
202212 | 27.27 | -- | 2.61 | 2.98 | 7.92 | -- | 0.17 |
202206 | 29.72 | -- | 1.82 | 2.19 | 3.37 | -- | 0.09 |
202112 | 27.07 | -- | 2.67 | 3.65 | 6.54 | -- | 0.17 |
202106 | 28.37 | -- | 1.44 | 2.11 | 1.23 | -- | 0.08 |
202012 | 28.02 | -- | 1.58 | 2.4 | 2.61 | -- | 0.16 |
202006 | 31.35 | -- | 0.88 | 1.02 | 3.72 | -- | 0.08 |
201912 | 31.72 | -- | 2.53 | 4.06 | 3.12 | -- | 0.22 |
201906 | 38.77 | -- | 1.53 | 3.12 | 1.43 | -- | 0.10 |
201812 | 38.57 | -- | 3.81 | 4.17 | 3.64 | -- | 0.23 |
201806 | 38.98 | -- | 1.32 | 1.91 | 1.54 | -- | 0.12 |
201712 | 31.24 | -- | 2.36 | 4.45 | 5.29 | -- | 0.20 |
201706 | 23.09 | -- | 1.78 | 2.73 | 4.29 | -- | 0.15 |
201612 | 21.46 | -- | 3.44 | 5.2 | 9.90 | -- | 0.29 |
201606 | 21.04 | -- | 2.01 | 3.11 | 5.34 | -- | 0.14 |
201512 | 18.58 | -- | 3.37 | 5.52 | 11.52 | -- | 0.28 |
201506 | 20.60 | -- | 2.95 | 3.35 | 16.20 | -- | 0.17 |
201412 | 18.67 | -- | 4.00 | 7.07 | 10.59 | -- | 0.27 |
201406 | 9.11 | -- | 2.54 | 3.68 | 14.59 | -- | 0.14 |
201312 | 5.03 | -- | 4.79 | 6.39 | 36.18 | -- | 0.28 |
201306 | 7.77 | -- | 1.40 | 1.95 | 16.78 | -- | 0.14 |
201212 | 8.54 | -- | 3.10 | 4.11 | 25.36 | -- | 0.22 |
201206 | 7.25 | -- | 1.80 | 2.06 | 735.31 | -- | 0.13 |
201112 | 7.81 | -- | 4.28 | 4.56 | 1020.22 | -- | 0.24 |
201106 | 6.31 | -- | 2.23 | 2.37 | 449.04 | -- | 0.12 |
201012 | 7.76 | -- | 3.92 | 5.34 | 593.96 | -- | 0.24 |
201006 | 13.35 | -- | 2.53 | 9.78 | 121.90 | -- | 0.12 |
200912 | 11.20 | -- | 2.81 | -2.21 | 242.29 | -- | 0.17 |
200906 | 13.19 | -- | 1.81 | 2.75 | 28.82 | -- | 0.09 |
200812 | 12.09 | -- | 2.59 | 6.06 | 218.30 | -- | 0.17 |
200806 | 26.46 | -- | 2.87 | 4.42 | 78.50 | -- | 0.12 |
200712 | 27.88 | -- | 6.48 | 8.39 | 332.03 | -- | 0.25 |
200706 | 30.83 | -- | 2.58 | 3.14 | 96.26 | -- | 0.12 |
200612 | 31.65 | -- | 5.31 | 8 | 144.63 | -- | 0.20 |
200606 | 33.98 | -- | 2.63 | 4.53 | 55.70 | -- | 0.09 |
200512 | 33.96 | -- | 6.72 | 9.81 | 101.06 | -- | 0.22 |
200506 | 37.92 | -- | 4.84 | 7.18 | 42.85 | -- | 0.12 |
200412 | 42.79 | -- | 10.31 | 10.79 | 4.30 | -- | 0.22 |
200406 | 46.51 | -- | 11.05 | 12.95 | 0.96 | -- | 0.12 |
200312 | 46.58 | -- | 4.19 | 5.34 | 1.34 | -- | 0.22 |
200306 | 50.58 | -- | 3.37 | 3.47 | 0.53 | -- | 0.13 |
200212 | 47.19 | -- | 4.97 | 5.15 | 1.12 | -- | 0.26 |
200206 | 49.73 | -- | 3.15 | 3.12 | 0.53 | -- | 0.13 |
200112 | 44.90 | -- | 4.74 | 5.19 | 2.13 | -- | 0.25 |
200106 | 46.18 | -- | 2.82 | 2.92 | 1.42 | -- | 0.14 |
200012 | 42.17 | -- | 4.61 | 4.95 | 3.15 | -- | 0.27 |
200006 | 45.64 | -- | -- | -- | -- | -- | -- |
199912 | 37.43 | -- | 3.54 | 3.68 | 2.56 | -- | 0.25 |
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 | 22.92 | 77.08 | -- | -- |
202212 | 22.74 | 77.26 | -- | -- |
202206 | 24.80 | 75.20 | -- | -- |
202112 | 23.80 | 76.20 | -- | -- |
202106 | 28.58 | 71.42 | -- | -- |
202012 | 28.64 | 71.36 | -- | -- |
202006 | 29.45 | 70.55 | -- | -- |
201912 | 29.55 | 70.45 | -- | -- |
201906 | 28.06 | 71.94 | -- | -- |
201812 | 30.00 | 70.00 | -- | -- |
201806 | 32.11 | 67.89 | -- | -- |
201712 | 34.76 | 65.24 | -- | -- |
201706 | 34.50 | 65.50 | -- | -- |
201612 | 35.44 | 64.56 | -- | -- |
201606 | 37.02 | 62.98 | -- | -- |
201512 | 40.11 | 59.89 | -- | -- |
201506 | 36.07 | 63.93 | -- | -- |
201412 | 43.55 | 56.45 | -- | -- |
201406 | 35.43 | 64.57 | -- | -- |
201312 | 32.95 | 67.05 | -- | -- |
201306 | 33.93 | 66.07 | -- | -- |
201212 | 37.99 | 62.01 | -- | -- |
201206 | 29.30 | 70.70 | -- | -- |
201112 | 29.45 | 70.55 | -- | -- |
201106 | 28.42 | 71.58 | -- | -- |
201012 | 28.59 | 71.41 | -- | -- |
201006 | 27.63 | 72.37 | -- | -- |
200912 | 33.83 | 66.17 | -- | -- |
200906 | 29.40 | 70.60 | -- | -- |
200812 | 28.05 | 71.95 | -- | -- |
200806 | 25.29 | 74.71 | -- | -- |
200712 | 21.44 | 78.56 | -- | -- |
200706 | 24.89 | 75.11 | -- | -- |
200612 | 29.18 | 70.82 | -- | -- |
200606 | 32.77 | 67.23 | -- | -- |
200512 | 31.42 | 68.58 | -- | -- |
200506 | 29.10 | 70.90 | -- | -- |
200412 | 31.33 | 68.67 | -- | -- |
200406 | 31.10 | 68.90 | -- | -- |
200312 | 40.33 | 59.67 | -- | -- |
200306 | 36.18 | 63.82 | -- | -- |
200212 | 38.05 | 61.95 | -- | -- |
200206 | 36.54 | 63.46 | -- | -- |
200112 | 34.43 | 65.57 | -- | -- |
200106 | 35.04 | 64.96 | -- | -- |
200012 | 38.11 | 61.89 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 37.50 | 62.50 | -- | -- |
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 | 1229454000.0000 | -- | 199552000.0000 | 44543000.0000 |
202212 | 2694652000.0000 | -- | 442959000.0000 | 82495000.0000 |
202206 | 1380219000.0000 | -- | 198828000.0000 | 25675000.0000 |
202112 | 2906478000.0000 | -- | 601686000.0000 | 48977000.0000 |
202106 | 1443815000.0000 | -- | 280898000.0000 | 25197000.0000 |
202012 | 2696484000.0000 | -- | 510999000.0000 | 70814000.0000 |
202006 | 1167939000.0000 | -- | 233050000.0000 | 38733000.0000 |
201912 | 3446710000.0000 | -- | 496127000.0000 | 84961000.0000 |
201906 | 1411414000.0000 | -- | 224753000.0000 | 41525000.0000 |
201812 | 3311851000.0000 | -- | 539572000.0000 | 86227000.0000 |
201806 | 1714246000.0000 | -- | 240879000.0000 | 39389000.0000 |
201712 | 3106094000.0000 | -- | 651543000.0000 | 63434000.0000 |
201706 | 2498027000.0000 | -- | 321224000.0000 | 31096000.0000 |
201612 | 4799058000.0000 | -- | 643197000.0000 | 68067000.0000 |
201606 | 2461924000.0000 | -- | 292532000.0000 | 34047000.0000 |
201512 | 5185302000.0000 | -- | 832962000.0000 | 67650000.0000 |
201506 | 2707947000.0000 | -- | 394883000.0000 | 34710000.0000 |
201412 | 5541371000.0000 | -- | 895028000.0000 | 67603000.0000 |
201406 | 2273322000.0000 | -- | 296907000.0000 | 29853000.0000 |
201312 | 4703499000.0000 | -- | 557267000.0000 | 52782000.0000 |
201306 | 2265776000.0000 | -- | 268267000.0000 | 29875000.0000 |
201212 | 3558045000.0000 | -- | 437262000.0000 | 63233000.0000 |
201206 | 1779445000.0000 | -- | 215341000.0000 | 31432000.0000 |
201112 | 3242249000.0000 | -- | 377582000.0000 | 33704000.0000 |
201106 | 1596332000.0000 | -- | 194217000.0000 | 11168000.0000 |
201012 | 2972789000.0000 | -- | 328051000.0000 | 19170000.0000 |
201006 | 1414669000.0000 | -- | 140030000.0000 | 6628000.0000 |
200912 | 2522990000.0000 | -- | 308880000.0000 | 14416000.0000 |
200906 | 1200274000.0000 | -- | 127367000.0000 | 9086000.0000 |
200812 | 2256575000.0000 | -- | 302034000.0000 | 39132000.0000 |
200806 | 1357109000.0000 | -- | 308801000.0000 | 27071000.0000 |
200712 | 2356775000.0000 | -- | 496128000.0000 | 101130000.0000 |
200706 | 1119537000.0000 | -- | 236777000.0000 | 58088000.0000 |
200612 | 1837649000.0000 | -- | 454337000.0000 | 149293000.0000 |
200606 | 763840000.0000 | -- | 204239000.0000 | 74319000.0000 |
200512 | 1478716000.0000 | -- | 388889000.0000 | 97534000.0000 |
200506 | 692541000.0000 | -- | 182470000.0000 | 40314000.0000 |
200412 | 1202810000.0000 | -- | 359208000.0000 | 55517000.0000 |
200406 | 571058000.0000 | -- | 166159000.0000 | 36555000.0000 |
200312 | 1029636000.0000 | -- | 416768000.0000 | 82240000.0000 |
200306 | 442607000.0000 | -- | 197645000.0000 | 39213000.0000 |
200212 | 921730000.0000 | -- | 408434000.0000 | 81368000.0000 |
200206 | 406236000.0000 | -- | 177832000.0000 | 39502000.0000 |
200112 | 821309000.0000 | -- | 348197000.0000 | 87873000.0000 |
200106 | 424832000.0000 | -- | 148743000.0000 | 47267000.0000 |
200012 | 879552000.0000 | -- | 295801000.0000 | 84670000.0000 |
200006 | 382225000.0000 | -- | 111639000.0000 | 32918000.0000 |
199912 | 818750000.0000 | -- | 280535000.0000 | 34203000.0000 |