长和(HK0001)

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
(%)
202406 136451000000.0000 2.30 85628000000.0000 4.10 15818000000.0000 0.64 10205000000.0000 -8.95
202312 275575000000.0000 4.98 169836000000.0000 5.64 33212000000.0000 -36.05 23500000000.0000 -35.93
202306 133377000000.0000 1.54 82256000000.0000 2.20 15718000000.0000 -36.65 11208000000.0000 -41.28
202212 262497000000.0000 -6.53 160773000000.0000 -8.95 51933000000.0000 21.62 36680000000.0000 9.54
202206 131358000000.0000 -3.05 80488000000.0000 -6.86 24810000000.0000 17.07 19088000000.0000 4.31
202112 280847000000.0000 5.42 176581000000.0000 3.36 42702000000.0000 2.41 33484000000.0000 14.90
202106 135496000000.0000 8.70 86414000000.0000 6.97 21192000000.0000 20.93 18300000000.0000 40.77
202012 266396000000.0000 -10.91 170847000000.0000 -11.51 41699000000.0000 -22.49 29143000000.0000 -26.83
202006 124651000000.0000 -15.56 80784000000.0000 -15.61 17524000000.0000 -30.37 13000000000.0000 -29.05
201912 299021000000.0000 7.90 193062000000.0000 15.22 53797000000.0000 9.35 39830000000.0000 2.13
201906 147620000000.0000 12.70 95732000000.0000 25.24 25167000000.0000 5.78 18324000000.0000 1.69
201812 277129000000.0000 11.51 167565000000.0000 13.84 49198000000.0000 5.99 39000000000.0000 11.11
201806 130984000000.0000 11.23 76438000000.0000 9.03 23792000000.0000 15.51 18020000000.0000 13.20
201712 248515000000.0000 -4.36 147187000000.0000 -6.78 46418000000.0000 -0.10 35100000000.0000 6.34
201706 117755000000.0000 -8.37 70105000000.0000 -11.78 20598000000.0000 -1.21 15919000000.0000 6.69
201612 259842000000.0000 55.82 157899000000.0000 60.28 46463000000.0000 -1.69 33008000000.0000 -72.16
201606 128512000000.0000 393.40 79468000000.0000 430.53 20851000000.0000 -11.25 14921000000.0000 -85.35
201512 166760000000.0000 10576.06 98517000000.0000 6207.11 47261000000.0000 147.05 118570000000.0000 120.11
201506 26046000000.0000 3631.52 14979000000.0000 2045.99 23494000000.0000 70.88 101858000000.0000 377.20
201412 1562000000.0000 -90.82 1562000000.0000 -82.70 19130000000.0000 -48.98 53869000000.0000 52.78
201406 698000000.0000 -91.05 698000000.0000 -79.67 13749000000.0000 -4.17 21345000000.0000 59.15
201312 17013000000.0000 -11.39 9030000000.0000 -3.82 37494000000.0000 11.45 35260000000.0000 10.06
201306 7796000000.0000 -36.90 3433000000.0000 -36.51 14348000000.0000 -12.20 13412000000.0000 -12.90
201212 19199000000.0000 -41.77 9389000000.0000 -20.51 33642000000.0000 -30.05 32036000000.0000 -30.44
201206 12355000000.0000 -44.89 5407000000.0000 -30.43 16341000000.0000 -52.86 15398000000.0000 -53.70
201112 32971000000.0000 37.48 11811000000.0000 33.16 48092000000.0000 70.53 46055000000.0000 71.62
201106 22418000000.0000 30.00 7772000000.0000 -54.93 34667000000.0000 163.09 33259000000.0000 169.46
201012 23983000000.0000 35.48 8870000000.0000 -49.89 28201000000.0000 30.05 26836000000.0000 36.79
201006 17244000000.0000 42.04 17244000000.0000 42.04 13177000000.0000 0.50 12343000000.0000 7.17
200912 17702000000.0000 37.69 17702000000.0000 37.69 21684000000.0000 53.91 19618000000.0000 50.57
200906 12140000000.0000 18.02 12140000000.0000 18.02 13111000000.0000 9.83 11517000000.0000 4.96
200812 12856000000.0000 -3.17 12856000000.0000 90.29 14089000000.0000 -51.70 13029000000.0000 -52.93
200806 10286000000.0000 192.96 10286000000.0000 382.46 11937000000.0000 -37.41 10973000000.0000 -40.80
200712 13277000000.0000 21.24 6756000000.0000 11.80 29169000000.0000 49.65 27678000000.0000 53.13
200706 3511000000.0000 -9.07 2132000000.0000 1.38 19071000000.0000 49.17 18536000000.0000 51.75
200612 10951000000.0000 77.46 6043000000.0000 138.76 19492000000.0000 34.76 18075000000.0000 29.15
200606 3861000000.0000 38.54 2103000000.0000 32.02 12785000000.0000 34.00 12215000000.0000 33.24
200512 6171000000.0000 -49.21 2531000000.0000 28.28 14464000000.0000 31.47 13995000000.0000 30.79
200506 2787000000.0000 -61.85 1593000000.0000 129.54 9541000000.0000 32.64 9168000000.0000 34.09
200412 12149000000.0000 43.49 1973000000.0000 -5.37 11002000000.0000 29.94 10700000000.0000 22.88
200406 7305000000.0000 159.69 694000000.0000 -30.32 7193000000.0000 55.73 6837000000.0000 70.88
200312 8467000000.0000 246.30 2085000000.0000 43.60 8467000000.0000 -15.62 8708000000.0000 -0.84
200306 2813000000.0000 114.90 996000000.0000 22.06 4619000000.0000 5.77 4001000000.0000 3.87
200212 2445000000.0000 -56.80 1452000000.0000 -46.87 10034000000.0000 19.31 8782000000.0000 21.35
200206 1309000000.0000 3.97 816000000.0000 47.56 4367000000.0000 -8.51 3852000000.0000 -8.39
200112 5660000000.0000 -0.96 2733000000.0000 -8.20 8410000000.0000 -59.03 7237000000.0000 -62.76
200106 1259000000.0000 -72.33 553000000.0000 -74.31 4773000000.0000 -73.35 4205000000.0000 -75.83
200012 5715000000.0000 81.89 2977000000.0000 198.30 20526000000.0000 -65.37 19436000000.0000 -67.26
200006 4550000000.0000 -- 2153000000.0000 -- 17910000000.0000 -- 17395000000.0000 --
199912 3142000000.0000 -- 998000000.0000 -- 59265000000.0000 -- 59373000000.0000 --

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)
202406 62.75 -- 1.39 1.89 2.02 -- 0.12
202312 61.63 -- 2.87 4.32 4.32 -- 0.24
202306 61.67 -- 1.36 2.09 2.07 -- 0.12
202212 61.25 -- 4.52 7.01 4.37 -- 0.23
202206 61.27 -- 2.18 3.71 2.17 -- 0.12
202112 62.87 -- 3.52 6.53 4.41 -- 0.23
202106 63.78 -- 1.69 3.56 2.03 -- 0.11
202012 64.13 -- 3.32 5.9 3.89 -- 0.21
202006 64.81 -- 1.45 2.79 1.87 -- 0.10
201912 64.56 -- 4.44 8.58 4.44 -- 0.25
201906 64.85 -- 1.95 4.15 2.20 -- 0.11
201812 60.46 -- 3.99 8.74 4.68 -- 0.22
201806 58.36 -- 2.19 4.1 2.42 -- 0.12
201712 59.23 -- 4.22 8.16 4.67 -- 0.23
201706 59.53 -- 1.96 3.91 2.31 -- 0.11
201612 60.77 -- 4.58 8.37 5.41 -- 0.26
201606 61.84 -- 1.96 3.77 2.47 -- 0.12
201512 59.08 -- 4.58 30.14 3.45 -- 0.16
201506 57.51 -- 2.18 25.98 0.56 -- 0.02
201412 100.00 -- 4.18 13.67 -- -- 0.00
201406 100.00 -- 3.09 5.64 -- -- 0.00
201312 53.08 -- 8.74 9.78 0.10 -- 0.04
201306 44.04 -- 3.49 4 0.05 -- 0.02
201212 48.90 -- 8.27 9.6 0.12 -- 0.05
201206 43.76 -- 4.26 4.87 0.11 -- 0.03
201112 35.82 -- 12.89 15.03 0.31 -- 0.09
201106 34.67 -- 9.71 11.19 0.21 -- 0.06
201012 36.98 -- 8.52 9.95 0.23 -- 0.07
201006 100.00 -- 4.30 4.93 -- -- 0.06
200912 100.00 -- 7.30 8.07 -- -- 0.06
200906 100.00 -- 4.49 4.92 -- -- 0.04
200812 100.00 -- 4.97 5.79 -- -- 0.05
200806 100.00 -- 4.20 4.72 -- -- 0.04
200712 50.88 -- 10.54 12.18 0.11 -- 0.05
200706 60.72 -- 7.02 8.56 0.03 -- 0.01
200612 55.18 -- 7.80 9.02 0.11 -- 0.04
200606 54.47 -- 5.38 6.29 0.05 -- 0.02
200512 41.01 -- 6.69 7.56 0.13 -- 0.03
200506 57.16 -- 4.40 4.97 0.04 -- 0.01
200412 16.24 -- 5.35 6.09 0.39 -- 0.06
200406 9.50 -- 3.56 3.81 0.40 -- 0.04
200312 24.63 -- 4.30 5.08 0.46 -- 0.04
200306 35.41 -- 2.29 2.36 0.10 -- 0.01
200212 59.39 -- 5.05 5.21 0.05 -- 0.01
200206 62.34 -- 2.21 2.31 0.03 -- 0.01
200112 48.29 -- 4.28 4.38 0.13 -- 0.03
200106 43.92 -- 2.49 2.57 0.04 -- 0.01
200012 52.09 -- 10.87 11.99 0.15 -- 0.03
200006 47.32 -- -- -- -- -- --
199912 31.76 -- 34.13 41.89 0.15 -- 0.02

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
202406 42.30 57.70 -- --
202312 42.14 57.86 -- --
202306 42.85 57.15 -- --
202212 43.64 56.36 -- --
202206 44.00 56.00 -- --
202112 46.91 53.09 -- --
202106 48.80 51.20 -- --
202012 49.78 50.22 -- --
202006 50.44 49.56 -- --
201912 50.70 49.30 -- --
201906 54.97 45.03 -- --
201812 52.05 47.95 -- --
201806 46.54 53.46 -- --
201712 46.24 53.76 -- --
201706 46.94 53.06 -- --
201612 46.30 53.70 -- --
201606 47.95 52.05 -- --
201512 46.84 53.16 -- --
201506 48.39 51.61 -- --
201412 11.33 88.67 -- --
201406 12.08 87.92 -- --
201312 13.06 86.94 -- --
201306 15.35 84.65 -- --
201212 15.75 84.25 -- --
201206 15.50 84.50 -- --
201112 15.78 84.22 -- --
201106 15.72 84.28 -- --
201012 17.37 82.63 -- --
201006 17.24 82.76 -- --
200912 16.86 83.14 -- --
200906 18.34 81.66 -- --
200812 19.10 80.90 -- --
200806 16.80 83.20 -- --
200712 16.63 83.37 -- --
200706 18.44 81.56 -- --
200612 17.66 82.34 -- --
200606 15.96 84.04 -- --
200512 12.16 87.84 -- --
200506 12.47 87.53 -- --
200412 12.01 87.99 -- --
200406 8.91 91.09 -- --
200312 10.72 89.28 -- --
200306 13.45 86.55 -- --
200212 12.99 87.01 -- --
200206 13.23 86.77 -- --
200112 13.46 86.54 -- --
200106 12.19 87.81 -- --
200012 12.35 87.65 -- --
200006 -- -- -- --
199912 14.49 85.51 -- --

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)
202406 50823000000.0000 -- 47836000000.0000 6630000000.0000
202312 105739000000.0000 -- 94497000000.0000 12227000000.0000
202306 51121000000.0000 -- 46125000000.0000 5687000000.0000
202212 101724000000.0000 -- 91485000000.0000 9052000000.0000
202206 50870000000.0000 -- 46748000000.0000 4393000000.0000
202112 104266000000.0000 -- 99129000000.0000 10608000000.0000
202106 49082000000.0000 -- 49421000000.0000 5382000000.0000
202012 95549000000.0000 -- 93515000000.0000 10850000000.0000
202006 43867000000.0000 -- 44602000000.0000 5387000000.0000
201912 105959000000.0000 -- 93842000000.0000 14305000000.0000
201906 51888000000.0000 -- 47120000000.0000 6920000000.0000
201812 109564000000.0000 -- 72341000000.0000 9797000000.0000
201806 54546000000.0000 -- 34060000000.0000 4335000000.0000
201712 101328000000.0000 -- 67222000000.0000 8274000000.0000
201706 47650000000.0000 -- 30878000000.0000 3856000000.0000
201612 101943000000.0000 -- 67976000000.0000 7118000000.0000
201606 49044000000.0000 -- 34077000000.0000 3508000000.0000
201512 68243000000.0000 -- 42160000000.0000 4470000000.0000
201506 11067000000.0000 -- 6635000000.0000 771000000.0000
201412 -- -- 1097000000.0000 655000000.0000
201406 -- -- 537000000.0000 332000000.0000
201312 7983000000.0000 -- 1934000000.0000 356000000.0000
201306 4363000000.0000 -- 954000000.0000 134000000.0000
201212 9810000000.0000 -- 1947000000.0000 496000000.0000
201206 6948000000.0000 -- 967000000.0000 176000000.0000
201112 21160000000.0000 -- 1903000000.0000 372000000.0000
201106 14646000000.0000 -- 905000000.0000 130000000.0000
201012 15113000000.0000 -- 1652000000.0000 222000000.0000
201006 -- -- 781000000.0000 101000000.0000
200912 -- -- 1381000000.0000 233000000.0000
200906 -- -- 635000000.0000 165000000.0000
200812 -- -- 944000000.0000 454000000.0000
200806 -- -- 482000000.0000 283000000.0000
200712 6521000000.0000 -- 825000000.0000 984000000.0000
200706 1379000000.0000 -- 365000000.0000 460000000.0000
200612 4908000000.0000 -- 696000000.0000 589000000.0000
200606 1758000000.0000 -- 339000000.0000 169000000.0000
200512 3640000000.0000 -- 649000000.0000 347000000.0000
200506 1194000000.0000 -- 314000000.0000 69000000.0000
200412 10176000000.0000 -- 615000000.0000 350000000.0000
200406 6611000000.0000 -- 296000000.0000 170000000.0000
200312 6382000000.0000 -- 620000000.0000 517000000.0000
200306 1817000000.0000 -- 311000000.0000 286000000.0000
200212 993000000.0000 -- 698000000.0000 650000000.0000
200206 493000000.0000 -- 350000000.0000 318000000.0000
200112 2927000000.0000 -- 684000000.0000 776000000.0000
200106 706000000.0000 -- 328000000.0000 342000000.0000
200012 2738000000.0000 -- 725000000.0000 725000000.0000
200006 2397000000.0000 -- 383000000.0000 365000000.0000
199912 2144000000.0000 -- 729000000.0000 667000000.0000