HK0003(HK0003)

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
(%)
202012 40927000000.0000 0.74 8399900000.0000 4.69 8925600000.0000 -14.21 6007300000.0000 -13.76
202006 18235300000.0000 -10.40 8830700000.0000 -4.77 3894600000.0000 -28.99 2666900000.0000 -31.43
201912 40628100000.0000 3.98 8023700000.0000 -4.29 10403900000.0000 -15.69 6965700000.0000 -25.20
201906 20351900000.0000 5.77 9273300000.0000 103.05 5484900000.0000 -13.86 3889400000.0000 -18.79
201812 39073000000.0000 20.31 8383200000.0000 9.85 12339500000.0000 11.20 9312800000.0000 13.22
201806 19241600000.0000 24.70 4567000000.0000 12.61 6367600000.0000 9.78 4789400000.0000 7.10
201712 32476500000.0000 13.72 7631300000.0000 6.44 11096700000.0000 12.71 8225300000.0000 12.05
201706 15430900000.0000 8.96 4055500000.0000 2.14 5800400000.0000 3.55 4472000000.0000 3.26
201612 28557100000.0000 -3.49 7169900000.0000 2.58 9845700000.0000 -0.61 7340700000.0000 0.53
201606 14162400000.0000 -6.10 3970600000.0000 4.50 5601400000.0000 -1.34 4330700000.0000 3.18
201512 29591300000.0000 -6.40 6989400000.0000 -3.74 9906000000.0000 0.32 7302000000.0000 2.71
201506 15083100000.0000 -4.59 3799700000.0000 -3.95 5677500000.0000 10.04 4197100000.0000 12.63
201412 31614700000.0000 11.93 7261000000.0000 8.38 9874600000.0000 4.93 7109200000.0000 3.73
201406 15808000000.0000 20.24 3956100000.0000 17.83 5159400000.0000 7.73 3726600000.0000 2.94
201312 28245900000.0000 13.33 6699600000.0000 10.05 9410800000.0000 -4.80 6853800000.0000 -11.13
201306 13147100000.0000 4.89 3357500000.0000 0.02 4789100000.0000 -8.33 3620000000.0000 -12.14
201212 24922500000.0000 11.13 6088000000.0000 7.29 9885600000.0000 22.52 7712100000.0000 25.41
201206 12534500000.0000 19.72 3356900000.0000 17.46 5224500000.0000 26.71 4120300000.0000 27.84
201112 22426800000.0000 15.75 5674600000.0000 21.30 8068700000.0000 13.86 6149600000.0000 10.11
201106 10470100000.0000 0.57 2858000000.0000 -56.00 4123300000.0000 8.08 3222900000.0000 6.74
201012 19375400000.0000 56.86 4678000000.0000 -38.40 7086700000.0000 15.05 5584800000.0000 5.87
201006 10410800000.0000 66.33 6495500000.0000 62.99 3815200000.0000 9.59 3019400000.0000 0.60
200912 12351800000.0000 0.00 7594500000.0000 12.62 6159900000.0000 24.26 5275100000.0000 22.61
200906 6259100000.0000 -4.26 3985300000.0000 14.14 3481400000.0000 22.92 3001300000.0000 18.90
200812 12352200000.0000 -13.17 6743700000.0000 -21.51 4957400000.0000 -51.91 4302500000.0000 -53.58
200806 6537700000.0000 13.43 3491600000.0000 2.00 2832300000.0000 -52.15 2524300000.0000 -53.85
200712 14225500000.0000 5.65 8591300000.0000 9.13 10308000000.0000 51.49 9269600000.0000 58.11
200706 5763700000.0000 6.37 3423300000.0000 12.41 5919300000.0000 104.90 5469900000.0000 117.97
200612 13465300000.0000 44.00 7872800000.0000 44.89 6804200000.0000 14.93 5862600000.0000 11.00
200606 5418400000.0000 12.02 3045300000.0000 2.96 2888900000.0000 -17.76 2509500000.0000 -19.70
200512 9350900000.0000 14.68 5433500000.0000 4.48 5920400000.0000 50.93 5281400000.0000 60.69
200506 4837200000.0000 13.37 2957800000.0000 4.09 3512600000.0000 49.01 3125200000.0000 57.37
200412 8154000000.0000 11.87 5200700000.0000 1.91 3922700000.0000 3.24 3286800000.0000 7.73
200406 4266900000.0000 7.33 2841500000.0000 2.29 2357300000.0000 4.65 1985900000.0000 10.02
200312 7288800000.0000 5.97 5103400000.0000 0.57 3799700000.0000 6.11 3050900000.0000 0.10
200306 3975600000.0000 8.21 2778000000.0000 0.80 2252500000.0000 10.86 1805100000.0000 6.50
200212 6878000000.0000 0.30 5074700000.0000 1.72 3581000000.0000 -2.08 3047700000.0000 -4.24
200206 3673900000.0000 -1.07 2755900000.0000 3.43 2031800000.0000 0.05 1695000000.0000 -0.38
200112 6857400000.0000 3.10 4989000000.0000 2.84 3656900000.0000 2.17 3182700000.0000 1.65
200106 3713800000.0000 6.17 2664600000.0000 4.12 2030800000.0000 7.03 1701500000.0000 6.69
200012 6650900000.0000 13.84 4851300000.0000 7.48 3579100000.0000 7.74 3131000000.0000 8.02
200006 3498100000.0000 -- 2559200000.0000 -- 1897400000.0000 -- 1594800000.0000 --
199912 5842300000.0000 -- 4513700000.0000 -- 3322000000.0000 -- 2898500000.0000 --

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)
202012 20.52 16.25 -- -- -- -- --
202006 48.43 16.12 2.80 4.34 3.96 -- 0.13
201912 19.75 19.3 7.41 10.85 13.79 -- 0.29
201906 45.56 18.34 4.06 6.2 4.59 -- 0.15
201812 21.46 18.5 9.30 14.92 12.37 -- 0.29
201806 23.74 20.32 4.72 7.78 6.11 -- 0.14
201712 23.50 21.57 8.47 13.61 9.64 -- 0.25
201706 26.28 23.65 4.77 7.91 5.06 -- 0.13
201612 25.11 20.78 8.43 13.61 10.13 -- 0.24
201606 28.04 24.35 4.79 8.06 4.83 -- 0.12
201512 23.62 20.15 8.57 13.82 9.86 -- 0.26
201506 25.19 25.91 4.87 7.76 4.86 -- 0.13
201412 22.97 21.07 8.63 13.51 10.67 -- 0.28
201406 25.03 21.69 4.66 7.34 5.01 -- 0.14
201312 23.72 23.86 8.85 13.74 9.04 -- 0.27
201306 25.54 25.27 4.65 7.62 4.87 -- 0.13
201212 24.43 25 9.99 17.06 10.28 -- 0.25
201206 26.78 29.15 5.72 9.73 4.28 -- 0.14
201112 25.30 24.58 9.48 14.79 10.33 -- 0.26
201106 27.30 27.17 5.33 8.2 5.74 -- 0.14
201012 24.14 24.1 9.75 14.91 11.28 -- 0.27
201006 62.39 24.58 5.54 8.78 3.38 -- 0.15
200912 61.48 33.36 9.18 15.58 1.82 -- 0.18
200906 63.67 39.44 6.29 9.56 1.02 -- 0.11
200812 54.60 21.15 9.54 14.04 2.93 -- 0.24
200806 53.41 27.21 6.25 8.31 2.75 -- 0.14
200712 60.39 53.16 23.84 32.21 5.18 -- 0.33
200706 59.39 78.41 14.99 21.73 1.24 -- 0.15
200612 58.47 40 18.82 28.33 2.69 -- 0.37
200606 56.20 37.03 9.31 14.12 1.44 -- 0.17
200512 58.11 37.84 20.00 32.17 2.61 -- 0.32
200506 61.15 43.08 13.93 19.51 1.68 -- 0.19
200412 63.78 44.01 18.60 22.51 3.03 -- 0.39
200406 66.59 49.41 10.20 11.72 0.79 -- 0.18
200312 70.02 47.91 17.46 18.51 1.24 -- 0.33
200306 69.88 51.28 11.61 11.37 0.71 -- 0.20
200212 73.78 52.08 17.75 19.25 1.09 -- 0.34
200206 75.01 55.38 9.56 9.61 1.52 -- 0.17
200112 72.75 53.4 17.91 18.5 3.64 -- 0.34
200106 71.75 55.17 8.45 8.18 2.19 -- 0.15
200012 72.94 53.05 15.38 15.43 2.99 -- 0.29
200006 73.16 54.01 -- -- -- -- --
199912 77.26 56.6 15.59 15.95 2.39 -- 0.27

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
202012 -- -- -- --
202006 47.82 52.18 -- --
201912 46.33 53.67 -- --
201906 45.83 54.17 -- --
201812 47.10 52.90 -- --
201806 46.93 53.07 -- --
201712 46.40 53.60 -- --
201706 45.92 54.08 -- --
201612 46.12 53.88 -- --
201606 46.19 53.81 -- --
201512 46.25 53.75 -- --
201506 45.46 54.54 -- --
201412 45.61 54.39 -- --
201406 45.90 54.10 -- --
201312 47.02 52.98 -- --
201306 47.88 52.12 -- --
201212 49.11 50.89 -- --
201206 48.38 51.62 -- --
201112 45.55 54.45 -- --
201106 43.83 56.17 -- --
201012 43.29 56.71 -- --
201006 43.99 56.01 -- --
200912 43.63 56.37 -- --
200906 40.77 59.23 -- --
200812 39.37 60.63 -- --
200806 31.12 68.88 -- --
200712 31.79 68.21 -- --
200706 34.85 65.15 -- --
200612 41.33 58.67 -- --
200606 41.18 58.82 -- --
200512 43.09 56.91 -- --
200506 35.37 64.63 -- --
200412 29.42 70.58 -- --
200406 25.45 74.55 -- --
200312 23.23 76.77 -- --
200306 17.32 82.68 -- --
200212 20.95 79.05 -- --
200206 16.54 83.46 -- --
200112 15.14 84.86 -- --
200106 13.14 86.86 -- --
200012 12.60 87.40 -- --
200006 -- -- -- --
199912 14.52 85.48 -- --

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)
202012 32527100000.0000 -- -- 1268600000.0000
202006 9404600000.0000 -- 2900200000.0000 610000000.0000
201912 32604400000.0000 -- -- 1230400000.0000
201906 11078600000.0000 -- 2966100000.0000 559500000.0000
201812 30689800000.0000 -- -- 1176600000.0000
201806 14674600000.0000 -- -- 609400000.0000
201712 24845200000.0000 -- -- 1256900000.0000
201706 11375400000.0000 -- -- 615100000.0000
201612 21387200000.0000 -- -- 1207400000.0000
201606 10191800000.0000 -- -- 576900000.0000
201512 22601900000.0000 -- -- 1128600000.0000
201506 11283400000.0000 -- -- 490600000.0000
201412 24353700000.0000 -- -- 1012900000.0000
201406 11851900000.0000 -- -- 497600000.0000
201312 21546300000.0000 -- -- 925700000.0000
201306 9789600000.0000 -- -- 439000000.0000
201212 18834500000.0000 -- -- 863800000.0000
201206 9177600000.0000 -- -- 411900000.0000
201112 16752200000.0000 -- -- 752000000.0000
201106 7612100000.0000 -- -- 382100000.0000
201012 14697400000.0000 -- -- 711200000.0000
201006 3915300000.0000 -- 1222800000.0000 353500000.0000
200912 4757300000.0000 -- 1956500000.0000 567800000.0000
200906 2273800000.0000 -- 929200000.0000 285700000.0000
200812 5608500000.0000 -- 1714600000.0000 416800000.0000
200806 3046100000.0000 -- 827400000.0000 128700000.0000
200712 5634200000.0000 -- 1680600000.0000 364000000.0000
200706 2340400000.0000 -- 780600000.0000 167400000.0000
200612 5592500000.0000 -- 1458200000.0000 310200000.0000
200606 2373100000.0000 -- 700500000.0000 146200000.0000
200512 3917400000.0000 -- 1263100000.0000 114600000.0000
200506 1879400000.0000 -- 604100000.0000 24600000.0000
200412 2953300000.0000 -- 1139000000.0000 8400000.0000
200406 1425400000.0000 -- 556500000.0000 2900000.0000
200312 2185400000.0000 -- 1149500000.0000 -69000000.0000
200306 1197600000.0000 -- 568800000.0000 -42600000.0000
200212 1803300000.0000 -- 1124600000.0000 -118700000.0000
200206 918000000.0000 -- 540700000.0000 -60700000.0000
200112 1868400000.0000 -- 1150700000.0000 -288400000.0000
200106 1049200000.0000 -- 564900000.0000 -167700000.0000
200012 1799600000.0000 -- 1139700000.0000 -328700000.0000
200006 938900000.0000 -- 562800000.0000 -148600000.0000
199912 1328600000.0000 -- 1119200000.0000 -358300000.0000