HK0008(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
(%)
202012 38046000000.0000 1.40 17550000000.0000 -5.72 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)
202012 46.13 3.77 1.44 -10.27 15.07 -- 0.39
202006 47.00 3.65 0.66 -4.47 6.60 -- 0.19
201912 49.61 10.07 3.85 4.38 7.14 -- 0.38
201906 51.66 8.97 1.64 1.04 5.48 -- 0.18
201812 46.87 10.59 4.44 5.25 10.07 -- 0.41
201806 46.50 8.02 1.60 1.05 8.51 -- 0.20
201712 50.20 11.11 4.48 10.62 20.14 -- 0.40
201706 51.18 7.57 1.43 5.97 7.80 -- 0.19
201612 53.78 10.9 5.31 17.05 18.82 -- 0.48
201606 54.15 9.45 2.30 7.56 7.30 -- 0.24
201512 51.76 11.2 5.94 20.82 24.50 -- 0.53
201506 55.61 11.55 2.84 10.36 7.98 -- 0.24
201412 54.47 16.3 7.49 32.59 18.92 -- 0.46
201406 53.75 13.75 2.46 11.08 5.29 -- 0.18
201312 52.00 11.44 6.05 20.52 10.93 -- 0.51
201306 52.36 9.94 2.53 10 5.91 -- 0.25
201212 53.33 11.13 5.61 18.88 9.10 -- 0.51
201206 55.64 10.66 2.63 9.85 3.88 -- 0.26
201112 53.74 9.28 5.06 26.33 7.03 -- 0.54
201106 54.87 9.71 2.42 -27.74 2.79 -- 0.25
201012 54.13 13.77 6.40 -59.03 6.09 -- 0.48
201006 53.53 9.09 2.54 -13.88 4.00 -- 0.28
200912 51.13 9.71 5.29 -27.66 7.25 -- 0.56
200906 49.66 7.46 1.99 -10.39 3.26 -- 0.28
200812 44.13 6.95 3.94 73.31 5.22 -- 0.56
200806 56.54 9.78 2.11 35.79 0.46 -- 0.22
200712 55.56 11.78 5.47 96.84 1.06 -- 0.46
200706 55.21 12.52 2.91 70.98 0.69 -- 0.23
200612 49.40 9.81 5.16 291.16 6.28 -- 0.52
200606 46.51 11.79 3.25 106.42 2.42 -- 0.27
200512 53.48 12.66 5.57 261.48 1.69 -- 0.42
200506 49.64 13.59 3.19 392.59 0.98 -- 0.22
200412 54.22 10.56 5.72 -20.58 11.22 -- 0.51
200406 57.92 11.11 2.74 -10.53 5.44 -- 0.25
200312 100.00 -99.68 -11.54 77.82 -- -- 0.10
200306 100.00 71.25 2.38 -13.61 -- -- 0.04
200212 100.00 -140.31 -13.03 131.2 -- -- 0.10
200206 100.00 -8.99 0.22 9.99 -- -- 0.05
200112 100.00 53.33 6.22 -12.16 -- -- 0.09
200106 100.00 47.77 3.00 -10.76 -- -- 0.05
200012 100.00 -24737.5 -186.12 870.34 -- -- 0.01
200006 100.00 -12.78 -- -- -- -- --
199912 100.00 -122.18 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
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)
202012 20496000000.0000 -- 13456000000.0000 1869000000.0000
202006 9689000000.0000 -- 6901000000.0000 963000000.0000
201912 18907000000.0000 -- 13462000000.0000 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