南南资源(HK1229)
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 | 54100000.0000 | -51.13 | 7752000.0000 | -87.23 | 14806000.0000 | -106.37 | 18176000.0000 | -107.53 |
202303 | 239886000.0000 | -20.10 | 133829000.0000 | -17.69 | -32417000.0000 | -136.45 | -58328000.0000 | -187.59 |
202209 | 110712000.0000 | -6.17 | 60716000.0000 | 40.34 | -232532000.0000 | 678.40 | -241353000.0000 | 714.25 |
202203 | 300241000.0000 | 130.03 | 162596000.0000 | 197.76 | 88940000.0000 | -637.92 | 66592000.0000 | -2368.12 |
202109 | 117995000.0000 | 370.44 | 43262000.0000 | -1147.51 | -29873000.0000 | 4.17 | -29641000.0000 | 40.21 |
202103 | 130521000.0000 | 1.98 | 54607000.0000 | 4.58 | -16534000.0000 | -10.25 | -2936000.0000 | -88.40 |
202009 | 25082000.0000 | -60.60 | -4130000.0000 | -113.56 | -28677000.0000 | -179.01 | -21141000.0000 | -164.12 |
202003 | 127989000.0000 | 69.24 | 52214000.0000 | 67.98 | -18422000.0000 | -153.25 | -25306000.0000 | -187.74 |
201909 | 63665000.0000 | 295.95 | 30459000.0000 | 615.84 | 36294000.0000 | 4.10 | 32973000.0000 | -4.63 |
201903 | 75625000.0000 | -58.55 | 31083000.0000 | -40.28 | 34593000.0000 | -18.83 | 28843000.0000 | -21.36 |
201809 | 16079000.0000 | -77.92 | 4255000.0000 | -77.08 | 34864000.0000 | 40.04 | 34573000.0000 | 46.61 |
201803 | 182445000.0000 | 149.84 | 52047000.0000 | 111.59 | 42620000.0000 | -25.78 | 36678000.0000 | -24.01 |
201709 | 72832000.0000 | 182.60 | 18568000.0000 | 118.29 | 24896000.0000 | -13.93 | 23582000.0000 | -8.90 |
201703 | 73024000.0000 | 22.03 | 24598000.0000 | 0.27 | 57421000.0000 | -178.08 | 48267000.0000 | -160.63 |
201609 | 25772000.0000 | 63.85 | 8506000.0000 | 117.05 | 28926000.0000 | -233.18 | 25887000.0000 | -211.75 |
201603 | 59841000.0000 | -51.92 | 24532000.0000 | -55.53 | -73540000.0000 | -1130.55 | -79608000.0000 | 1342.44 |
201509 | 15729000.0000 | -65.40 | 3919000.0000 | -83.54 | -21719000.0000 | -5.57 | -23166000.0000 | -8.75 |
201503 | 124463000.0000 | 1.11 | 55166000.0000 | 147.78 | 7136000.0000 | -151.08 | -5519000.0000 | -58.98 |
201409 | 45453000.0000 | -29.34 | 23812000.0000 | 135.81 | -22999000.0000 | 908.73 | -25388000.0000 | 268.80 |
201403 | 123100000.0000 | -25.41 | 22264000.0000 | -23.25 | -13971000.0000 | -17.74 | -13456000.0000 | 32.18 |
201309 | 64323000.0000 | -31.61 | 10098000.0000 | -58.18 | -2280000.0000 | -113.09 | -6884000.0000 | -142.21 |
201303 | 165041000.0000 | -13.58 | 29010000.0000 | -36.33 | -16983000.0000 | -130.80 | -10180000.0000 | -123.29 |
201209 | 94052000.0000 | 4.30 | 24145000.0000 | 167.00 | 17418000.0000 | -1274.51 | 16307000.0000 | -621.82 |
201203 | 190974000.0000 | 82.88 | 45566000.0000 | 64077.46 | 55137000.0000 | -157.62 | 43717000.0000 | -151.98 |
201109 | 90174000.0000 | 205.56 | 9043000.0000 | 93.85 | -1483000.0000 | -85.04 | -3125000.0000 | -65.84 |
201103 | 104428000.0000 | 8.68 | 71000.0000 | -99.12 | -95696000.0000 | 200.86 | -84105000.0000 | 164.57 |
201009 | 29511000.0000 | -17.80 | 4665000.0000 | -71.51 | -9911000.0000 | -334.41 | -9147000.0000 | 272.28 |
201003 | 96090000.0000 | 315.88 | 8078000.0000 | 35.29 | -31807000.0000 | 17.40 | -31789000.0000 | 10.52 |
200909 | 35900000.0000 | 216.41 | 16372000.0000 | -6675.10 | 4228000.0000 | -128.95 | -2457000.0000 | -83.24 |
200903 | 23105000.0000 | -82.22 | 5971000.0000 | -49.77 | -27093000.0000 | 11.78 | -28764000.0000 | 29.31 |
200809 | 11346000.0000 | -82.52 | -249000.0000 | -102.85 | -14604000.0000 | 47.34 | -14660000.0000 | 41.14 |
200803 | 129940000.0000 | -15.43 | 11887000.0000 | -6.66 | -24238000.0000 | -81.83 | -22245000.0000 | -82.14 |
200709 | 64898000.0000 | -22.99 | 8733000.0000 | 33.49 | -9912000.0000 | -21.98 | -10387000.0000 | -13.31 |
200703 | 153649000.0000 | -25.38 | 12735000.0000 | -43.10 | -133365000.0000 | 80.08 | -124577000.0000 | 72.67 |
200609 | 84271000.0000 | -32.33 | 6542000.0000 | -78.71 | -12705000.0000 | -1306.55 | -11982000.0000 | -1904.52 |
200603 | 205920000.0000 | -13.59 | 22383000.0000 | -60.34 | -74058000.0000 | 23188.68 | -72149000.0000 | 2888.77 |
200509 | 124526000.0000 | -3.74 | 30730000.0000 | -4.26 | 1053000.0000 | -47.53 | 664000.0000 | -57.11 |
200503 | 238300000.0000 | 3.64 | 56432000.0000 | 14.30 | -318000.0000 | -98.04 | -2414000.0000 | -85.40 |
200409 | 129364000.0000 | 16.71 | 32098000.0000 | 1.71 | 2007000.0000 | 238.45 | 1548000.0000 | 430.14 |
200403 | 229925000.0000 | -14.48 | 49372000.0000 | -18.17 | -16248000.0000 | -744.00 | -16538000.0000 | -1148.70 |
200309 | 110840000.0000 | -14.85 | 31558000.0000 | 11.42 | 593000.0000 | -67.58 | 292000.0000 | -78.89 |
200303 | 268853000.0000 | -1.36 | 60333000.0000 | 3.95 | 2523000.0000 | -161.90 | 1577000.0000 | -156.20 |
200209 | 130168000.0000 | -7.59 | 28323000.0000 | -5.47 | 1829000.0000 | 274.80 | 1383000.0000 | -602.91 |
200203 | 272556000.0000 | -4.10 | 58043000.0000 | -9.77 | -4076000.0000 | -177.91 | -2806000.0000 | -164.80 |
200109 | 140856000.0000 | 0.78 | 29961000.0000 | -17.55 | 488000.0000 | -91.47 | -275000.0000 | -106.61 |
200103 | 284222000.0000 | 3.35 | 64331000.0000 | -7.33 | 5232000.0000 | -32.82 | 4330000.0000 | 2.78 |
200009 | 139760000.0000 | -- | 36337000.0000 | -- | 5719000.0000 | -- | 4163000.0000 | -- |
200003 | 275001000.0000 | -- | 69423000.0000 | -- | 7788000.0000 | -- | 4213000.0000 | -- |
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 | 14.33 | -- | 2.88 | 14.61 | 13.23 | -- | 0.11 |
202303 | 55.79 | -- | -5.55 | -46.5 | 15.57 | -- | 0.41 |
202209 | 54.84 | -- | -42.76 | 406.42 | 7.11 | -- | 0.20 |
202203 | 54.16 | -- | 14.43 | 30.06 | 46.98 | -- | 0.49 |
202109 | 36.66 | -- | -5.20 | -24.26 | 22.03 | -- | 0.21 |
202103 | 41.84 | -- | -2.95 | -2.01 | 3.26 | -- | 0.23 |
202009 | -16.47 | -- | -5.75 | -15.11 | 2.37 | -- | 0.05 |
202003 | 40.80 | -- | -3.55 | -16.81 | 9.26 | -- | 0.25 |
201909 | 47.84 | -- | 6.48 | 15.83 | 3.56 | -- | 0.11 |
201903 | 41.10 | -- | 6.45 | 15.71 | 5.88 | -- | 0.14 |
201809 | 26.46 | -- | 6.74 | 18.7 | 1.00 | -- | 0.03 |
201803 | 28.53 | -- | 8.63 | 22.13 | 18.06 | -- | 0.37 |
201709 | 25.49 | -- | 5.54 | 16.35 | 1.71 | -- | 0.16 |
201703 | 33.68 | -- | 12.80 | 41.84 | 0.95 | -- | 0.16 |
201609 | 33.00 | -- | 6.46 | 26.97 | 0.32 | -- | 0.06 |
201603 | 41.00 | -- | -16.12 | -109.22 | 0.74 | -- | 0.13 |
201509 | 24.92 | -- | -4.69 | -17.72 | 0.34 | -- | 0.03 |
201503 | 44.32 | -- | 1.50 | -3.48 | 3.38 | -- | 0.26 |
201409 | 52.39 | -- | -5.04 | -18.31 | 0.79 | -- | 0.10 |
201403 | 18.09 | -- | -3.22 | -8.2 | 7.41 | -- | 0.28 |
201309 | 15.70 | -- | -0.52 | -4.03 | 1.37 | -- | 0.15 |
201303 | 17.58 | -- | -3.98 | -5.84 | 1.99 | -- | 0.39 |
201209 | 25.67 | -- | 3.49 | 8.21 | 0.68 | -- | 0.19 |
201203 | 23.86 | -- | 11.98 | 23.83 | 3.78 | -- | 0.41 |
201109 | 10.03 | -- | -0.36 | -2.32 | 1.50 | -- | 0.22 |
201103 | 0.07 | -- | -24.47 | -63.87 | 2.84 | -- | 0.27 |
201009 | 15.81 | -- | -2.08 | -4.57 | 0.37 | -- | 0.06 |
201003 | 8.41 | -- | -5.86 | -17.52 | 1.39 | -- | 0.18 |
200909 | 45.60 | -- | 0.68 | -1.19 | 0.20 | -- | 0.06 |
200903 | 25.84 | -- | -7.02 | -13.47 | 10.42 | -- | 0.06 |
200809 | -2.19 | -- | -3.76 | -6.43 | 2.94 | -- | 0.03 |
200803 | 9.15 | -- | -6.00 | -9.5 | 33.82 | -- | 0.32 |
200709 | 13.46 | -- | -11.58 | -23.27 | 4.94 | -- | 0.76 |
200703 | 8.29 | -- | -154.12 | -240.32 | 11.72 | -- | 1.78 |
200609 | 7.76 | -- | -4.78 | -6.96 | 1.06 | -- | 0.32 |
200603 | 10.87 | -- | -32.25 | -54.31 | 2.32 | -- | 0.90 |
200509 | 24.68 | -- | 0.36 | 0.33 | 0.94 | -- | 0.42 |
200503 | 23.68 | -- | -0.11 | -1.28 | 1.90 | -- | 0.85 |
200409 | 24.81 | -- | 0.64 | 0.77 | 1.05 | -- | 0.41 |
200403 | 21.47 | -- | -5.31 | -9.13 | 2.05 | -- | 0.75 |
200309 | 28.47 | -- | 0.19 | 0.14 | 0.88 | -- | 0.36 |
200303 | 22.44 | -- | 0.86 | 0.8 | 2.56 | -- | 0.91 |
200209 | 21.76 | -- | 0.66 | 0.69 | 1.34 | -- | 0.47 |
200203 | 21.30 | -- | -1.56 | -1.41 | 2.88 | -- | 1.04 |
200109 | 21.27 | -- | 0.18 | -0.14 | 1.47 | -- | 0.53 |
200103 | 22.63 | -- | 2.06 | 2.14 | 3.21 | -- | 1.12 |
200009 | 26.00 | -- | -- | -- | -- | -- | -- |
200003 | 25.24 | -- | 3.18 | 2.13 | 3.24 | -- | 1.12 |
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 | 75.56 | 24.44 | -- | -- |
202303 | 78.18 | 21.82 | -- | -- |
202209 | 110.51 | -10.51 | -- | -- |
202203 | 63.62 | 36.38 | -- | -- |
202109 | 78.23 | 21.77 | -- | -- |
202103 | 73.30 | 26.70 | -- | -- |
202009 | 71.36 | 28.64 | -- | -- |
202003 | 70.53 | 29.47 | -- | -- |
201909 | 62.59 | 37.41 | -- | -- |
201903 | 65.55 | 34.45 | -- | -- |
201809 | 64.24 | 35.76 | -- | -- |
201803 | 66.44 | 33.56 | -- | -- |
201709 | 67.92 | 32.08 | -- | -- |
201703 | 74.28 | 25.72 | -- | -- |
201609 | 78.57 | 21.43 | -- | -- |
201603 | 84.02 | 15.98 | -- | -- |
201509 | 71.75 | 28.25 | -- | -- |
201503 | 66.58 | 33.42 | -- | -- |
201409 | 69.62 | 30.38 | -- | -- |
201403 | 62.17 | 37.83 | -- | -- |
201309 | 60.85 | 39.15 | -- | -- |
201303 | 59.12 | 40.88 | -- | -- |
201209 | 60.21 | 39.79 | -- | -- |
201203 | 60.14 | 39.86 | -- | -- |
201109 | 67.06 | 32.94 | -- | -- |
201103 | 66.32 | 33.68 | -- | -- |
201009 | 57.94 | 42.06 | -- | -- |
201003 | 52.25 | 47.75 | -- | -- |
200909 | 50.43 | 49.57 | -- | -- |
200903 | 44.69 | 55.31 | -- | -- |
200809 | 41.26 | 58.74 | -- | -- |
200803 | 42.00 | 58.00 | -- | -- |
200709 | 48.09 | 51.91 | -- | -- |
200703 | 40.34 | 59.66 | -- | -- |
200609 | 34.16 | 65.84 | -- | -- |
200603 | 39.10 | 60.90 | -- | -- |
200509 | 28.76 | 71.24 | -- | -- |
200503 | 30.57 | 69.43 | -- | -- |
200409 | 34.43 | 65.57 | -- | -- |
200403 | 38.64 | 61.36 | -- | -- |
200309 | 31.32 | 68.68 | -- | -- |
200303 | 30.98 | 69.02 | -- | -- |
200209 | 25.11 | 74.89 | -- | -- |
200203 | 21.54 | 78.46 | -- | -- |
200109 | 22.17 | 77.83 | -- | -- |
200103 | 17.95 | 82.05 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 17.28 | 82.72 | -- | -- |
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 | 46348000.0000 | -- | -- | 6267000.0000 |
202303 | 106057000.0000 | -- | -- | 3268000.0000 |
202209 | 49996000.0000 | -- | -- | 11409000.0000 |
202203 | 137645000.0000 | -- | -- | 14433000.0000 |
202109 | 74733000.0000 | -- | -- | 5652000.0000 |
202103 | 75914000.0000 | -- | -- | 1647000.0000 |
202009 | 29212000.0000 | -- | -- | 5195000.0000 |
202003 | 75775000.0000 | -- | -- | 11624000.0000 |
201909 | 33206000.0000 | -- | -- | 2758000.0000 |
201903 | 44542000.0000 | -- | -- | 7139000.0000 |
201809 | 11824000.0000 | -- | -- | -- |
201803 | 130398000.0000 | -- | -- | -- |
201709 | 54264000.0000 | -- | -- | -3426000.0000 |
201703 | 48426000.0000 | -- | -- | 176000.0000 |
201609 | 17266000.0000 | -- | -- | 5903000.0000 |
201603 | 35309000.0000 | -- | -- | 187000.0000 |
201509 | 11810000.0000 | -- | -- | 191000.0000 |
201503 | 69297000.0000 | -- | -- | -- |
201409 | 21641000.0000 | -- | -- | -- |
201403 | 100836000.0000 | -- | -- | -- |
201309 | 54225000.0000 | -- | -- | -- |
201303 | 136031000.0000 | -- | -- | 23000.0000 |
201209 | 69907000.0000 | -- | 10608000.0000 | -- |
201203 | 145408000.0000 | -- | 18934000.0000 | -- |
201109 | 81131000.0000 | -- | 7866000.0000 | -- |
201103 | 104357000.0000 | -- | 20407000.0000 | 19845000.0000 |
201009 | 24846000.0000 | -- | 3580000.0000 | 10296000.0000 |
201003 | 88012000.0000 | -- | 15317000.0000 | 18756000.0000 |
200909 | 19528000.0000 | -- | 3850000.0000 | 9043000.0000 |
200903 | 17134000.0000 | -- | 21408000.0000 | 16640000.0000 |
200809 | 11595000.0000 | -- | 14757000.0000 | -- |
200803 | 118053000.0000 | -- | 41600000.0000 | 959000.0000 |
200709 | 56165000.0000 | -- | 17302000.0000 | 280000.0000 |
200703 | 140914000.0000 | -- | 36647000.0000 | 2812000.0000 |
200609 | 77729000.0000 | -- | 18959000.0000 | 1014000.0000 |
200603 | 183537000.0000 | -- | 39452000.0000 | 2893000.0000 |
200509 | 93796000.0000 | -- | 23115000.0000 | 1180000.0000 |
200503 | 181868000.0000 | -- | 43530000.0000 | 3185000.0000 |
200409 | 97266000.0000 | -- | 22458000.0000 | 1708000.0000 |
200403 | 180553000.0000 | -- | 48722000.0000 | 3527000.0000 |
200309 | 79282000.0000 | -- | 24407000.0000 | 1674000.0000 |
200303 | 208520000.0000 | -- | 43217000.0000 | 2341000.0000 |
200209 | 101845000.0000 | -- | 20440000.0000 | 972000.0000 |
200203 | 214513000.0000 | -- | 48355000.0000 | 1961000.0000 |
200109 | 110895000.0000 | -- | 25512000.0000 | 971000.0000 |
200103 | 219891000.0000 | -- | 50081000.0000 | 1857000.0000 |
200009 | 103423000.0000 | -- | 27182000.0000 | 1292000.0000 |
200003 | 205578000.0000 | -- | 47480000.0000 | 1622000.0000 |