九龙仓集团(HK0004)

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 10521000000.0000 6075000000.0000 4458000000.0000 3511000000.0000 97434000000.0000 37654000000.0000 59780000000.0000
2000 12023000000.0000 6754000000.0000 3660000000.0000 2494000000.0000 92503000000.0000 30527000000.0000 61976000000.0000
2001 11725000000.0000 7411000000.0000 3566000000.0000 2519000000.0000 88464000000.0000 30089000000.0000 58375000000.0000
2002 11333000000.0000 7552000000.0000 3657000000.0000 2259000000.0000 81122000000.0000 29707000000.0000 51415000000.0000
2003 11253000000.0000 7343000000.0000 4755000000.0000 3043000000.0000 81162000000.0000 25513000000.0000 55649000000.0000
2004 11953000000.0000 7749000000.0000 16473000000.0000 12677000000.0000 90138000000.0000 31514000000.0000 58624000000.0000
2005 12543000000.0000 8342000000.0000 17413000000.0000 13888000000.0000 104492000000.0000 35966000000.0000 68526000000.0000
2006 13364000000.0000 8711000000.0000 13823000000.0000 10757000000.0000 119277000000.0000 39359000000.0000 79918000000.0000
2007 16208000000.0000 10598000000.0000 18209000000.0000 13143000000.0000 146171000000.0000 54169000000.0000 92002000000.0000
2008 15940000000.0000 10581000000.0000 7907000000.0000 6247000000.0000 168554000000.0000 62697000000.0000 105857000000.0000
2009 17553000000.0000 11484000000.0000 22061000000.0000 19256000000.0000 190461000000.0000 54873000000.0000 135588000000.0000
2010 19380000000.0000 12308000000.0000 38823000000.0000 35750000000.0000 242768000000.0000 72119000000.0000 170649000000.0000
2011 24004000000.0000 14909000000.0000 34641000000.0000 30568000000.0000 317973000000.0000 107099000000.0000 210874000000.0000
2012 30856000000.0000 18252000000.0000 52579000000.0000 47263000000.0000 368998000000.0000 112092000000.0000 256906000000.0000
2013 31887000000.0000 17746000000.0000 34460000000.0000 29380000000.0000 415052000000.0000 130797000000.0000 284255000000.0000
2014 38136000000.0000 18664000000.0000 40154000000.0000 35930000000.0000 444658000000.0000 130547000000.0000 314111000000.0000
2015 40875000000.0000 19593000000.0000 20635000000.0000 16024000000.0000 443916000000.0000 126736000000.0000 317180000000.0000
2016 46627000000.0000 21482000000.0000 25772000000.0000 21440000000.0000 443827000000.0000 118421000000.0000 325406000000.0000
2017 43273000000.0000 23870000000.0000 30570000000.0000 21876000000.0000 222647000000.0000 77176000000.0000 145471000000.0000
2018 21055000000.0000 11364000000.0000 10837000000.0000 6623000000.0000 227349000000.0000 88589000000.0000 138760000000.0000
2019 16874000000.0000 10326000000.0000 6470000000.0000 3386000000.0000 242218000000.0000 95875000000.0000 146343000000.0000
2020 20997000000.0000 13618000000.0000 9527000000.0000 3864000000.0000 254095000000.0000 90619000000.0000 163476000000.0000

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 57.74 41.76 4.58 6.45 1.44 -- 0.11
2000 56.18 31.72 3.96 4.3 1.62 -- 0.13
2001 63.21 32.81 4.03 4.61 1.50 -- 0.13
2002 66.64 36.64 4.51 4.73 1.31 -- 0.14
2003 65.25 39.66 5.86 5.89 1.45 -- 0.14
2004 64.83 131.67 18.28 23.07 1.39 -- 0.13
2005 66.51 135.54 16.66 21.24 0.94 -- 0.12
2006 65.18 101.88 11.59 14.31 0.79 -- 0.11
2007 65.39 110.19 12.46 15.22 0.60 -- 0.11
2008 66.38 48.72 4.69 6.28 0.31 -- 0.09
2009 65.42 123.65 11.58 14.98 0.34 -- 0.09
2010 63.51 198.34 15.99 21.92 0.24 -- 0.08
2011 62.11 142.67 10.89 15.04 0.19 -- 0.08
2012 59.15 163.55 14.25 19.02 0.26 -- 0.08
2013 55.65 99.55 8.30 10.66 0.26 -- 0.08
2014 48.94 102.01 9.03 11.76 0.41 -- 0.09
2015 47.93 47.08 4.65 5.21 0.56 -- 0.09
2016 46.07 49.04 5.81 6.77 1.05 -- 0.11
2017 55.16 60.73 13.73 15.41 0.77 -- 0.19
2018 53.97 40.16 4.77 4.89 0.21 -- 0.09
2019 61.19 33.4 2.67 2.37 0.15 -- 0.07
2020 64.86 39.48 3.75 2.43 0.17 -- 0.08

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 38.65 61.35 -- --
2000 33.00 67.00 -- --
2001 34.01 65.99 -- --
2002 36.62 63.38 -- --
2003 31.43 68.57 -- --
2004 34.96 65.04 -- --
2005 34.42 65.58 -- --
2006 33.00 67.00 -- --
2007 37.06 62.94 -- --
2008 37.20 62.80 -- --
2009 28.81 71.19 -- --
2010 29.71 70.29 -- --
2011 33.68 66.32 -- --
2012 30.38 69.62 -- --
2013 31.51 68.49 -- --
2014 29.36 70.64 -- --
2015 28.55 71.45 -- --
2016 26.68 73.32 -- --
2017 34.66 65.34 -- --
2018 38.97 61.03 -- --
2019 39.58 60.42 -- --
2020 35.66 64.34 -- --

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 4446000000.0000 -- 1748000000.0000 1939000000.0000
2000 5269000000.0000 -- 1536000000.0000 1593000000.0000
2001 4314000000.0000 -- 1579000000.0000 1106000000.0000
2002 3781000000.0000 -- 1692000000.0000 755000000.0000
2003 3910000000.0000 -- 1807000000.0000 480000000.0000
2004 4204000000.0000 -- 1930000000.0000 239000000.0000
2005 4201000000.0000 -- 1793000000.0000 562000000.0000
2006 4653000000.0000 -- 1954000000.0000 824000000.0000
2007 5610000000.0000 -- 2045000000.0000 1142000000.0000
2008 5359000000.0000 -- 2343000000.0000 1521000000.0000
2009 6069000000.0000 -- 2208000000.0000 338000000.0000
2010 7072000000.0000 -- 2162000000.0000 996000000.0000
2011 9095000000.0000 -- 2621000000.0000 2567000000.0000
2012 12604000000.0000 -- 2912000000.0000 939000000.0000
2013 14141000000.0000 -- 3137000000.0000 552000000.0000
2014 19472000000.0000 -- 3018000000.0000 1930000000.0000
2015 21282000000.0000 -- 3180000000.0000 1879000000.0000
2016 25145000000.0000 -- 2932000000.0000 1361000000.0000
2017 19403000000.0000 -- 2319000000.0000 1013000000.0000
2018 9691000000.0000 -- 1999000000.0000 512000000.0000
2019 6548000000.0000 -- 1851000000.0000 1112000000.0000
2020 7379000000.0000 -- 1827000000.0000 780000000.0000