中商官网
研究报告
电讯盈科（HK0008）
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 （%) |
| 202312 | 36347000000.0000 | -5.41 | 18231000000.0000 | -0.93 | 2499000000.0000 | -5.41 | -471000000.0000 | -398.10 |
| 202306 | 16850000000.0000 | -10.78 | 8558000000.0000 | -3.53 | 874000000.0000 | -39.26 | -486000000.0000 | 452.27 |
| 202212 | 38426000000.0000 | -6.28 | 18402000000.0000 | -2.99 | 2642000000.0000 | -16.76 | 158000000.0000 | -84.79 |
| 202206 | 18886000000.0000 | 4.93 | 8871000000.0000 | 8.26 | 1439000000.0000 | 22.47 | -88000000.0000 | -72.06 |
| 202112 | 41001000000.0000 | 6.56 | 18969000000.0000 | 8.04 | 3174000000.0000 | 125.43 | 1039000000.0000 | -201.86 |
| 202106 | 17998000000.0000 | -1.55 | 8194000000.0000 | -4.63 | 1175000000.0000 | 81.33 | -315000000.0000 | -46.06 |
| 202012 | 38478000000.0000 | 2.55 | 17558000000.0000 | -5.67 | 1408000000.0000 | -63.05 | -1020000000.0000 | -249.78 |
| 202006 | 18281000000.0000 | 8.43 | 8592000000.0000 | -1.35 | 648000000.0000 | -57.42 | -584000000.0000 | -458.28 |
| 201912 | 37521000000.0000 | -3.42 | 18614000000.0000 | 2.23 | 3811000000.0000 | -8.91 | 681000000.0000 | -24.08 |
| 201906 | 16859000000.0000 | -11.15 | 8710000000.0000 | -1.27 | 1522000000.0000 | 1.74 | 163000000.0000 | -11.89 |
| 201812 | 38850000000.0000 | 5.48 | 18208000000.0000 | -1.51 | 4184000000.0000 | 0.94 | 897000000.0000 | -55.99 |
| 201806 | 18974000000.0000 | 10.25 | 8822000000.0000 | 0.16 | 1496000000.0000 | 18.07 | 185000000.0000 | -83.97 |
| 201712 | 36832000000.0000 | -4.04 | 18488000000.0000 | -10.43 | 4145000000.0000 | -1.94 | 2038000000.0000 | -0.63 |
| 201706 | 17210000000.0000 | -7.09 | 8808000000.0000 | -12.18 | 1267000000.0000 | -28.38 | 1154000000.0000 | 32.95 |
| 201612 | 38384000000.0000 | -2.37 | 20641000000.0000 | 1.43 | 4227000000.0000 | -4.80 | 2051000000.0000 | -10.63 |
| 201606 | 18524000000.0000 | 2.44 | 10030000000.0000 | -0.25 | 1769000000.0000 | -15.80 | 868000000.0000 | -18.88 |
| 201512 | 39314000000.0000 | 18.14 | 20349000000.0000 | 12.26 | 4440000000.0000 | -18.89 | 2295000000.0000 | -30.66 |
| 201506 | 18082000000.0000 | 23.31 | 10055000000.0000 | 27.57 | 2101000000.0000 | 3.70 | 1070000000.0000 | 1.13 |
| 201412 | 33277000000.0000 | 21.82 | 18126000000.0000 | 27.59 | 5474000000.0000 | 67.66 | 3310000000.0000 | 75.60 |
| 201406 | 14664000000.0000 | 10.14 | 7882000000.0000 | 13.07 | 2026000000.0000 | 49.52 | 1058000000.0000 | 23.60 |
| 201312 | 27317000000.0000 | 7.90 | 14206000000.0000 | 5.21 | 3265000000.0000 | 16.73 | 1885000000.0000 | 13.49 |
| 201306 | 13314000000.0000 | 11.83 | 6971000000.0000 | 5.22 | 1355000000.0000 | 10.52 | 856000000.0000 | 2.39 |
| 201212 | 25318000000.0000 | 2.76 | 13502000000.0000 | 1.97 | 2797000000.0000 | 20.66 | 1661000000.0000 | 3.36 |
| 201206 | 11906000000.0000 | -2.30 | 6625000000.0000 | -0.93 | 1226000000.0000 | 4.34 | 836000000.0000 | 1.46 |
| 201112 | 24638000000.0000 | 7.30 | 13241000000.0000 | 6.53 | 2318000000.0000 | -24.74 | 1607000000.0000 | -16.56 |
| 201106 | 12186000000.0000 | 3.25 | 6687000000.0000 | 5.84 | 1175000000.0000 | 10.85 | 824000000.0000 | 7.71 |
| 201012 | 22962000000.0000 | -8.43 | 12429000000.0000 | -3.07 | 3080000000.0000 | 29.41 | 1926000000.0000 | 27.89 |
| 201006 | 11802000000.0000 | -7.61 | 6318000000.0000 | -0.39 | 1060000000.0000 | 14.97 | 765000000.0000 | 16.97 |
| 200912 | 25077000000.0000 | -21.51 | 12823000000.0000 | -9.06 | 2380000000.0000 | 6.58 | 1506000000.0000 | 18.40 |
| 200906 | 12774000000.0000 | 12.33 | 6343000000.0000 | -1.35 | 922000000.0000 | -16.56 | 654000000.0000 | -0.30 |
| 200812 | 31951000000.0000 | 34.73 | 14101000000.0000 | 7.01 | 2233000000.0000 | -20.45 | 1272000000.0000 | -15.37 |
| 200806 | 11372000000.0000 | -2.02 | 6430000000.0000 | 0.34 | 1105000000.0000 | -23.90 | 656000000.0000 | -20.19 |
| 200712 | 23715000000.0000 | -7.50 | 13177000000.0000 | 4.05 | 2807000000.0000 | 9.99 | 1503000000.0000 | 20.05 |
| 200706 | 11607000000.0000 | -17.82 | 6408000000.0000 | -2.45 | 1452000000.0000 | -13.73 | 822000000.0000 | 3.27 |
| 200612 | 25637000000.0000 | 13.95 | 12664000000.0000 | 5.25 | 2552000000.0000 | -14.07 | 1252000000.0000 | -21.50 |
| 200606 | 14124000000.0000 | 20.71 | 6569000000.0000 | 13.10 | 1683000000.0000 | -0.41 | 796000000.0000 | -16.56 |
| 200512 | 22499000000.0000 | -2.19 | 12032000000.0000 | -3.52 | 2970000000.0000 | 15.34 | 1595000000.0000 | 2.51 |
| 200506 | 11701000000.0000 | 8.55 | 5808000000.0000 | -6.97 | 1690000000.0000 | 40.60 | 954000000.0000 | 24.54 |
| 200412 | 23002000000.0000 | 430.12 | 12471000000.0000 | 187.42 | 2575000000.0000 | -149.99 | 1556000000.0000 | -125.51 |
| 200406 | 10779000000.0000 | 357.12 | 6243000000.0000 | 164.76 | 1202000000.0000 | -5.80 | 766000000.0000 | 8.96 |
| 200312 | 4339000000.0000 | -16.75 | 4339000000.0000 | -16.75 | -5151000000.0000 | -20.53 | -6100000000.0000 | -21.41 |
| 200306 | 2358000000.0000 | -13.44 | 2358000000.0000 | -13.44 | 1276000000.0000 | 1060.00 | 703000000.0000 | -256.92 |
| 200212 | 5212000000.0000 | 9.17 | 5212000000.0000 | 9.17 | -6482000000.0000 | -300.87 | -7762000000.0000 | -677.96 |
| 200206 | 2724000000.0000 | 3.85 | 2724000000.0000 | 3.85 | 110000000.0000 | -93.27 | -448000000.0000 | -147.91 |
| 200112 | 4774000000.0000 | 818.08 | 4774000000.0000 | 818.08 | 3227000000.0000 | -102.51 | 1343000000.0000 | -101.04 |
| 200106 | 2623000000.0000 | -1086.09 | 2623000000.0000 | -1086.09 | 1634000000.0000 | -4768.57 | 935000000.0000 | -2771.43 |
| 200012 | 520000000.0000 | -277.47 | 520000000.0000 | -277.47 | -128798000000.0000 | -36586.69 | -129297000000.0000 | -37361.38 |
| 200006 | -266000000.0000 | -- | -266000000.0000 | -- | -35000000.0000 | -- | -35000000.0000 | -- |
| 199912 | -293000000.0000 | -- | -293000000.0000 | -- | 353000000.0000 | -- | 347000000.0000 | -- |
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) |
| 202312 | 50.16 | -- | 2.64 | -18.98 | 11.27 | -- | 0.38 |
| 202306 | 50.79 | -- | 0.95 | -12.78 | 4.17 | -- | 0.18 |
| 202212 | 47.89 | -- | 2.78 | 2.84 | 9.70 | -- | 0.40 |
| 202206 | 46.97 | -- | 1.54 | -1.46 | 5.99 | -- | 0.20 |
| 202112 | 46.26 | -- | 3.37 | 12.26 | 15.26 | -- | 0.44 |
| 202106 | 45.53 | -- | 1.15 | -4.17 | 7.25 | -- | 0.18 |
| 202012 | 45.63 | -- | 1.44 | -10.27 | 15.38 | -- | 0.39 |
| 202006 | 47.00 | -- | 0.66 | -4.47 | 6.60 | -- | 0.19 |
| 201912 | 49.61 | -- | 3.85 | 4.38 | 7.14 | -- | 0.38 |
| 201906 | 51.66 | -- | 1.64 | 1.04 | 5.48 | -- | 0.18 |
| 201812 | 46.87 | -- | 4.44 | 5.25 | 10.07 | -- | 0.41 |
| 201806 | 46.50 | -- | 1.60 | 1.05 | 8.51 | -- | 0.20 |
| 201712 | 50.20 | -- | 4.48 | 10.62 | 20.14 | -- | 0.40 |
| 201706 | 51.18 | -- | 1.43 | 5.97 | 7.80 | -- | 0.19 |
| 201612 | 53.78 | -- | 5.31 | 17.05 | 18.82 | -- | 0.48 |
| 201606 | 54.15 | -- | 2.30 | 7.56 | 7.30 | -- | 0.24 |
| 201512 | 51.76 | -- | 5.94 | 20.82 | 24.50 | -- | 0.53 |
| 201506 | 55.61 | -- | 2.84 | 10.36 | 7.98 | -- | 0.24 |
| 201412 | 54.47 | -- | 7.49 | 32.59 | 18.92 | -- | 0.46 |
| 201406 | 53.75 | -- | 2.46 | 11.08 | 5.29 | -- | 0.18 |
| 201312 | 52.00 | -- | 6.05 | 20.52 | 10.93 | -- | 0.51 |
| 201306 | 52.36 | -- | 2.53 | 10 | 5.91 | -- | 0.25 |
| 201212 | 53.33 | -- | 5.61 | 18.88 | 9.10 | -- | 0.51 |
| 201206 | 55.64 | -- | 2.63 | 9.85 | 3.88 | -- | 0.26 |
| 201112 | 53.74 | -- | 5.06 | 26.33 | 7.03 | -- | 0.54 |
| 201106 | 54.87 | -- | 2.42 | -27.74 | 2.79 | -- | 0.25 |
| 201012 | 54.13 | -- | 6.40 | -59.03 | 6.09 | -- | 0.48 |
| 201006 | 53.53 | -- | 2.54 | -13.88 | 4.00 | -- | 0.28 |
| 200912 | 51.13 | -- | 5.29 | -27.66 | 7.25 | -- | 0.56 |
| 200906 | 49.66 | -- | 1.99 | -10.39 | 3.26 | -- | 0.28 |
| 200812 | 44.13 | -- | 3.94 | 73.31 | 5.22 | -- | 0.56 |
| 200806 | 56.54 | -- | 2.11 | 35.79 | 0.46 | -- | 0.22 |
| 200712 | 55.56 | -- | 5.47 | 96.84 | 1.06 | -- | 0.46 |
| 200706 | 55.21 | -- | 2.91 | 70.98 | 0.69 | -- | 0.23 |
| 200612 | 49.40 | -- | 5.16 | 291.16 | 6.28 | -- | 0.52 |
| 200606 | 46.51 | -- | 3.25 | 106.42 | 2.42 | -- | 0.27 |
| 200512 | 53.48 | -- | 5.57 | 261.48 | 1.69 | -- | 0.42 |
| 200506 | 49.64 | -- | 3.19 | 392.59 | 0.98 | -- | 0.22 |
| 200412 | 54.22 | -- | 5.72 | -20.58 | 11.22 | -- | 0.51 |
| 200406 | 57.92 | -- | 2.74 | -10.53 | 5.44 | -- | 0.25 |
| 200312 | 100.00 | -- | -11.54 | 77.82 | -- | -- | 0.10 |
| 200306 | 100.00 | -- | 2.38 | -13.61 | -- | -- | 0.04 |
| 200212 | 100.00 | -- | -13.03 | 131.2 | -- | -- | 0.10 |
| 200206 | 100.00 | -- | 0.22 | 9.99 | -- | -- | 0.05 |
| 200112 | 100.00 | -- | 6.22 | -12.16 | -- | -- | 0.09 |
| 200106 | 100.00 | -- | 3.00 | -10.76 | -- | -- | 0.05 |
| 200012 | 100.00 | -- | -186.12 | 870.34 | -- | -- | 0.01 |
| 200006 | 100.00 | -- | -- | -- | -- | -- | -- |
| 199912 | 100.00 | -- | 2.54 | 3.06 | -- | -- | -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 |
| 202312 | 89.74 | 10.26 | -- | -- |
| 202306 | 88.26 | 11.74 | -- | -- |
| 202212 | 86.57 | 13.43 | -- | -- |
| 202206 | 86.70 | 13.30 | -- | -- |
| 202112 | 83.57 | 16.43 | -- | -- |
| 202106 | 83.96 | 16.04 | -- | -- |
| 202012 | 86.15 | 13.85 | -- | -- |
| 202006 | 84.79 | 15.21 | -- | -- |
| 201912 | 81.83 | 18.17 | -- | -- |
| 201906 | 80.72 | 19.28 | -- | -- |
| 201812 | 79.19 | 20.81 | -- | -- |
| 201806 | 78.61 | 21.39 | -- | -- |
| 201712 | 76.34 | 23.66 | -- | -- |
| 201706 | 74.82 | 25.18 | -- | -- |
| 201612 | 81.43 | 18.57 | -- | -- |
| 201606 | 81.75 | 18.25 | -- | -- |
| 201512 | 82.15 | 17.85 | -- | -- |
| 201506 | 82.99 | 17.01 | -- | -- |
| 201412 | 83.07 | 16.93 | -- | -- |
| 201406 | 89.00 | 11.00 | -- | -- |
| 201312 | 83.99 | 16.01 | -- | -- |
| 201306 | 85.15 | 14.85 | -- | -- |
| 201212 | 83.67 | 16.33 | -- | -- |
| 201206 | 83.23 | 16.77 | -- | -- |
| 201112 | 83.47 | 16.53 | -- | -- |
| 201106 | 100.51 | -0.51 | -- | -- |
| 201012 | 101.26 | -1.26 | -- | -- |
| 201006 | 107.78 | -7.78 | -- | -- |
| 200912 | 104.50 | -4.50 | -- | -- |
| 200906 | 106.59 | -6.59 | -- | -- |
| 200812 | 91.34 | 8.66 | -- | -- |
| 200806 | 90.90 | 9.10 | -- | -- |
| 200712 | 91.53 | 8.47 | -- | -- |
| 200706 | 92.21 | 7.79 | -- | -- |
| 200612 | 94.13 | 5.87 | -- | -- |
| 200606 | 94.00 | 6.00 | -- | -- |
| 200512 | 94.87 | 5.13 | -- | -- |
| 200506 | 95.69 | 4.31 | -- | -- |
| 200412 | 112.67 | -12.67 | -- | -- |
| 200406 | 114.69 | -14.69 | -- | -- |
| 200312 | 116.88 | -16.88 | -- | -- |
| 200306 | 109.02 | -9.02 | -- | -- |
| 200212 | 111.07 | -11.07 | -- | -- |
| 200206 | 108.09 | -8.09 | -- | -- |
| 200112 | 120.25 | -20.25 | -- | -- |
| 200106 | 114.71 | -14.71 | -- | -- |
| 200012 | 120.42 | -20.42 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 18.37 | 81.63 | -- | -- |
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) |
| 202312 | 18116000000.0000 | -- | 13265000000.0000 | 2496000000.0000 |
| 202306 | 8292000000.0000 | -- | 6734000000.0000 | 1066000000.0000 |
| 202212 | 20024000000.0000 | -- | 13725000000.0000 | 1726000000.0000 |
| 202206 | 10015000000.0000 | -- | 6928000000.0000 | 678000000.0000 |
| 202112 | 22032000000.0000 | -- | 14516000000.0000 | 1791000000.0000 |
| 202106 | 9804000000.0000 | -- | 6346000000.0000 | 660000000.0000 |
| 202012 | 20920000000.0000 | -- | 13488000000.0000 | 1845000000.0000 |
| 202006 | 9689000000.0000 | -- | 6901000000.0000 | 963000000.0000 |
| 201912 | 18907000000.0000 | -- | -- | 1872000000.0000 |
| 201906 | 8149000000.0000 | -- | 6739000000.0000 | 885000000.0000 |
| 201812 | 20642000000.0000 | -- | 12970000000.0000 | 1765000000.0000 |
| 201806 | 10152000000.0000 | -- | 6812000000.0000 | 822000000.0000 |
| 201712 | 18344000000.0000 | -- | 12859000000.0000 | 1503000000.0000 |
| 201706 | 8402000000.0000 | -- | 6742000000.0000 | 789000000.0000 |
| 201612 | 17743000000.0000 | -- | 15114000000.0000 | 1377000000.0000 |
| 201606 | 8494000000.0000 | -- | 7627000000.0000 | 600000000.0000 |
| 201512 | 18965000000.0000 | -- | 14534000000.0000 | 1547000000.0000 |
| 201506 | 8027000000.0000 | -- | 7298000000.0000 | 729000000.0000 |
| 201412 | 15151000000.0000 | -- | 14091000000.0000 | 1328000000.0000 |
| 201406 | 6782000000.0000 | -- | 6025000000.0000 | 528000000.0000 |
| 201312 | 13111000000.0000 | -- | 10735000000.0000 | 1031000000.0000 |
| 201306 | 6343000000.0000 | -- | 5286000000.0000 | 558000000.0000 |
| 201212 | 11816000000.0000 | -- | 10150000000.0000 | 904000000.0000 |
| 201206 | 5281000000.0000 | -- | 4926000000.0000 | 442000000.0000 |
| 201112 | 11397000000.0000 | -- | 9604000000.0000 | 1494000000.0000 |
| 201106 | 5499000000.0000 | -- | 4873000000.0000 | 730000000.0000 |
| 201012 | 10533000000.0000 | -- | 8924000000.0000 | 1560000000.0000 |
| 201006 | 5484000000.0000 | -- | 4482000000.0000 | 797000000.0000 |
| 200912 | 12254000000.0000 | -- | 9029000000.0000 | 1467000000.0000 |
| 200906 | 6431000000.0000 | -- | 4642000000.0000 | 736000000.0000 |
| 200812 | 17850000000.0000 | -- | 10005000000.0000 | 1276000000.0000 |
| 200806 | 4942000000.0000 | -- | 4744000000.0000 | 590000000.0000 |
| 200712 | 10538000000.0000 | -- | 9151000000.0000 | 1229000000.0000 |
| 200706 | 5199000000.0000 | -- | 4400000000.0000 | 610000000.0000 |
| 200612 | 12973000000.0000 | -- | 8904000000.0000 | 1276000000.0000 |
| 200606 | 7555000000.0000 | -- | 4386000000.0000 | 616000000.0000 |
| 200512 | 10467000000.0000 | -- | 8052000000.0000 | 1701000000.0000 |
| 200506 | 5893000000.0000 | -- | 3834000000.0000 | 929000000.0000 |
| 200412 | 10531000000.0000 | -- | 8435000000.0000 | 1961000000.0000 |
| 200406 | 4536000000.0000 | -- | 4274000000.0000 | 995000000.0000 |
| 200312 | -- | -- | 38000000.0000 | 2117000000.0000 |
| 200306 | -- | -- | -- | 1026000000.0000 |
| 200212 | -- | -- | 311000000.0000 | 1997000000.0000 |
| 200206 | -- | -- | -- | 1074000000.0000 |
| 200112 | -- | -- | -- | 3056000000.0000 |
| 200106 | -- | -- | -- | 1769000000.0000 |
| 200012 | -- | -- | -- | 2356000000.0000 |
| 200006 | -- | -- | -- | -82000000.0000 |
| 199912 | -- | -- | -- | -56000000.0000 |