HK0002(HK0002)

主要经济指标

类别\年份 营业额
(港元)
营业利润
(港元)
利润总额
(港元)
净利润
(港元)
资产合计
(港元)
负债合计
(港元)
权益合计
(港元)
1999 23506000000.0000 9030000000.0000 9097000000.0000 6661000000.0000 45696000000.0000 14786000000.0000 30910000000.0000
2000 24451000000.0000 9672000000.0000 8775000000.0000 5768000000.0000 48484000000.0000 15064000000.0000 33420000000.0000
2001 24999000000.0000 9747000000.0000 9952000000.0000 7257000000.0000 54222000000.0000 19054000000.0000 35168000000.0000
2002 26134000000.0000 10548000000.0000 10040000000.0000 7104000000.0000 60893000000.0000 24005000000.0000 36888000000.0000
2003 28248000000.0000 12375000000.0000 9764000000.0000 7687000000.0000 75832000000.0000 35198000000.0000 40634000000.0000
2004 30741000000.0000 14686000000.0000 9910000000.0000 8614000000.0000 80799000000.0000 36600000000.0000 44199000000.0000
2005 38491000000.0000 28611000000.0000 10574000000.0000 11420000000.0000 124123000000.0000 73383000000.0000 50740000000.0000
2006 45702000000.0000 31778000000.0000 10593000000.0000 9900000000.0000 131091000000.0000 75175000000.0000 55916000000.0000
2007 50789000000.0000 32816000000.0000 11448000000.0000 10608000000.0000 136277000000.0000 72281000000.0000 63996000000.0000
2008 54297000000.0000 36062000000.0000 11783000000.0000 10423000000.0000 132831000000.0000 69709000000.0000 63122000000.0000
2009 50668000000.0000 32362000000.0000 9854000000.0000 8196000000.0000 156531000000.0000 85663000000.0000 70868000000.0000
2010 58410000000.0000 36670000000.0000 11179000000.0000 10332000000.0000 179355000000.0000 99597000000.0000 79758000000.0000
2011 91634000000.0000 48605000000.0000 10939000000.0000 9288000000.0000 214288000000.0000 132936000000.0000 81352000000.0000
2012 104861000000.0000 54101000000.0000 9984000000.0000 8312000000.0000 228756000000.0000 137555000000.0000 91201000000.0000
2013 104530000000.0000 55490000000.0000 5840000000.0000 6060000000.0000 211685000000.0000 124204000000.0000 87481000000.0000
2014 92259000000.0000 52025000000.0000 13204000000.0000 11221000000.0000 214663000000.0000 118704000000.0000 95959000000.0000
2015 80700000000.0000 49420000000.0000 20329000000.0000 15656000000.0000 203964000000.0000 103032000000.0000 100932000000.0000
2016 79434000000.0000 47691000000.0000 16663000000.0000 12711000000.0000 206233000000.0000 100460000000.0000 105773000000.0000
2017 92073000000.0000 53952000000.0000 18127000000.0000 14249000000.0000 228151000000.0000 106644000000.0000 121507000000.0000
2018 91425000000.0000 57211000000.0000 18641000000.0000 13550000000.0000 230514000000.0000 105582000000.0000 124932000000.0000
2019 85689000000.0000 52722000000.0000 8541000000.0000 4657000000.0000 221623000000.0000 102294000000.0000 119329000000.0000
2020 79590000000.0000 52407000000.0000 15501000000.0000 11456000000.0000 234233000000.0000 108261000000.0000 125972000000.0000

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)
1999 38.42 29.24 19.91 21.55 353.07 -- 0.51
2000 39.56 26.8 18.10 17.26 360.46 -- 0.50
2001 38.99 30.17 18.35 20.64 354.70 -- 0.46
2002 40.36 26.64 16.49 19.26 232.63 -- 0.43
2003 43.81 22.17 12.88 19.1 69.01 -- 0.37
2004 47.77 22.2 12.27 19.49 53.70 -- 0.38
2005 74.33 18.87 8.52 22.56 16.58 -- 0.31
2006 69.53 16.5 8.08 17.73 21.52 -- 0.35
2007 64.61 16.58 8.40 16.6 26.95 -- 0.37
2008 66.42 16.92 8.87 16.54 27.55 -- 0.41
2009 63.87 14.68 6.30 11.58 25.60 -- 0.32
2010 62.78 14.19 6.23 12.97 28.95 -- 0.33
2011 53.04 8 5.10 11.43 29.27 -- 0.43
2012 51.59 6.68 4.36 9.12 30.45 -- 0.46
2013 53.09 2.45 2.76 6.94 33.09 -- 0.49
2014 56.39 11.76 6.15 12.75 11.12 -- 0.43
2015 61.24 22.41 9.97 16.81 10.06 -- 0.40
2016 60.04 18.91 8.08 12.97 12.38 -- 0.39
2017 58.60 18.1 7.95 13.11 6.33 -- 0.40
2018 62.58 17.83 8.09 12.43 5.89 -- 0.40
2019 61.53 6.8 3.85 4.42 6.01 -- 0.39
2020 65.85 16.31 6.62 10.21 4.65 -- 0.34

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
1999 32.36 67.64 -- --
2000 31.07 68.93 -- --
2001 35.14 64.86 -- --
2002 39.42 60.58 -- --
2003 46.42 53.58 -- --
2004 45.30 54.70 -- --
2005 59.12 40.88 -- --
2006 57.35 42.65 -- --
2007 53.04 46.96 -- --
2008 52.48 47.52 -- --
2009 54.73 45.27 -- --
2010 55.53 44.47 -- --
2011 62.04 37.96 -- --
2012 60.13 39.87 -- --
2013 58.67 41.33 -- --
2014 55.30 44.70 -- --
2015 50.51 49.49 -- --
2016 48.71 51.29 -- --
2017 46.74 53.26 -- --
2018 45.80 54.20 -- --
2019 46.16 53.84 -- --
2020 46.22 53.78 -- --

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)
1999 14476000000.0000 -- 2130000000.0000 -418000000.0000
2000 14779000000.0000 -- 2301000000.0000 94000000.0000
2001 15252000000.0000 -- 2553000000.0000 158000000.0000
2002 15586000000.0000 -- 2694000000.0000 156000000.0000
2003 15873000000.0000 -- 3514000000.0000 640000000.0000
2004 16055000000.0000 -- 3769000000.0000 1236000000.0000
2005 9880000000.0000 -- 12927000000.0000 4321000000.0000
2006 13924000000.0000 -- 13956000000.0000 4624000000.0000
2007 17973000000.0000 -- 13922000000.0000 4881000000.0000
2008 18235000000.0000 -- 14912000000.0000 4121000000.0000
2009 18306000000.0000 -- 15352000000.0000 3408000000.0000
2010 21740000000.0000 -- 17352000000.0000 4111000000.0000
2011 43029000000.0000 -- 21145000000.0000 5859000000.0000
2012 50760000000.0000 -- 23318000000.0000 6101000000.0000
2013 49040000000.0000 -- 23572000000.0000 6349000000.0000
2014 40234000000.0000 -- 14378000000.0000 4049000000.0000
2015 31280000000.0000 -- 10414000000.0000 3936000000.0000
2016 31743000000.0000 -- 10801000000.0000 2124000000.0000
2017 38121000000.0000 -- 11563000000.0000 2029000000.0000
2018 34214000000.0000 -- 12454000000.0000 1857000000.0000
2019 32967000000.0000 -- 12653000000.0000 1821000000.0000
2020 27183000000.0000 -- 13320000000.0000 1737000000.0000