恒隆集团(HK0010)
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 | 1454600000.0000 | 1097300000.0000 | 860000000.0000 | 458200000.0000 | -- | -- | -- |
2000 | 4194100000.0000 | 1177100000.0000 | 1013500000.0000 | 493400000.0000 | 49517700000.0000 | 15061100000.0000 | 34456600000.0000 |
2001 | 1615000000.0000 | 848500000.0000 | 692300000.0000 | 300400000.0000 | 50712400000.0000 | 16879100000.0000 | 33833300000.0000 |
2002 | 1851000000.0000 | 821100000.0000 | 633700000.0000 | 273600000.0000 | 48744500000.0000 | 18144700000.0000 | 30599800000.0000 |
2003 | 1713100000.0000 | 810900000.0000 | 670100000.0000 | 292000000.0000 | 46265400000.0000 | 17950500000.0000 | 28314900000.0000 |
2004 | 5351000000.0000 | 2266200000.0000 | 2556600000.0000 | 1395900000.0000 | 57625400000.0000 | 17597200000.0000 | 40028200000.0000 |
2005 | 2511000000.0000 | 1376900000.0000 | 2415500000.0000 | 1091100000.0000 | 63356900000.0000 | 19587400000.0000 | 43769500000.0000 |
2006 | 2146600000.0000 | 1374400000.0000 | 4460500000.0000 | 2295400000.0000 | 71453100000.0000 | 17273800000.0000 | 54179300000.0000 |
2007 | 7992000000.0000 | 4853100000.0000 | 9819100000.0000 | 4047000000.0000 | 84131200000.0000 | 19263200000.0000 | 64868000000.0000 |
2008 | 2317000000.0000 | 1867000000.0000 | 2809000000.0000 | 906000000.0000 | 94201600000.0000 | 22262400000.0000 | 71939200000.0000 |
2009 | 9994000000.0000 | 7353000000.0000 | 23595000000.0000 | 10036000000.0000 | 120576000000.0000 | 28925000000.0000 | 91651000000.0000 |
2010 | 2789000000.0000 | 2261000000.0000 | 4382000000.0000 | 1901000000.0000 | 146342000000.0000 | 29543000000.0000 | 116799000000.0000 |
2011 | 6286000000.0000 | 4968000000.0000 | 7228000000.0000 | 3206000000.0000 | 163088000000.0000 | 41920000000.0000 | 121168000000.0000 |
2012 | 7986000000.0000 | 6160000000.0000 | 11309000000.0000 | 5262000000.0000 | 182903000000.0000 | 53288000000.0000 | 129615000000.0000 |
2013 | 9734000000.0000 | 7252000000.0000 | 10128000000.0000 | 4557000000.0000 | 198965000000.0000 | 62557000000.0000 | 136408000000.0000 |
2014 | 17606000000.0000 | 13406000000.0000 | 15104000000.0000 | 6825000000.0000 | 205373000000.0000 | 60677000000.0000 | 144696000000.0000 |
2015 | 9528000000.0000 | 6955000000.0000 | 7207000000.0000 | 3211000000.0000 | 195706000000.0000 | 55404000000.0000 | 140302000000.0000 |
2016 | 13648000000.0000 | 9338000000.0000 | 8377000000.0000 | 3713000000.0000 | 186369000000.0000 | 48356000000.0000 | 138013000000.0000 |
2017 | 11774000000.0000 | 8312000000.0000 | 10785000000.0000 | 5314000000.0000 | 195788000000.0000 | 46232000000.0000 | 149556000000.0000 |
2018 | 10015000000.0000 | 7249000000.0000 | 10660000000.0000 | 5285000000.0000 | 198597000000.0000 | 47861000000.0000 | 150736000000.0000 |
2019 | 9435000000.0000 | 6898000000.0000 | 17978000000.0000 | 6816000000.0000 | 213239000000.0000 | 54912000000.0000 | 158327000000.0000 |
2020 | 9526000000.0000 | 6880000000.0000 | -924000000.0000 | -1541000000.0000 | 224739000000.0000 | 65400000000.0000 | 159339000000.0000 |
2021 | 10919000000.0000 | 7807000000.0000 | 7266000000.0000 | 2589000000.0000 | 238021000000.0000 | 73534000000.0000 | 164487000000.0000 |
2022 | 10941000000.0000 | 7683000000.0000 | 6352000000.0000 | 2718000000.0000 | 226534000000.0000 | 71321000000.0000 | 155213000000.0000 |
2023 | 10881000000.0000 | 7794000000.0000 | 6574000000.0000 | 2811000000.0000 | 231452000000.0000 | 76536000000.0000 | 154916000000.0000 |
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 | 75.44 | -- | -- | -- | -- | -- | -- |
2000 | 28.07 | -- | 2.05 | 2.53 | 0.34 | -- | 0.08 |
2001 | 52.54 | -- | 1.37 | 1.58 | 0.08 | -- | 0.03 |
2002 | 44.36 | -- | 1.30 | 1.53 | 0.10 | -- | 0.04 |
2003 | 47.34 | -- | 1.45 | 1.75 | 0.07 | -- | 0.04 |
2004 | 42.35 | -- | 4.44 | 6.97 | 0.30 | -- | 0.09 |
2005 | 54.83 | -- | 3.81 | 4.65 | 0.11 | -- | 0.04 |
2006 | 64.03 | -- | 6.24 | 8.57 | 0.08 | -- | 0.03 |
2007 | 60.72 | -- | 11.67 | 12.43 | 0.45 | -- | 0.09 |
2008 | 80.58 | -- | 2.98 | 2.45 | 0.07 | -- | 0.02 |
2009 | 73.57 | -- | 19.57 | 21.11 | 0.45 | -- | 0.08 |
2010 | 81.07 | -- | 2.99 | 3.34 | 0.09 | -- | 0.02 |
2011 | 79.03 | -- | 4.43 | 5.3 | 0.21 | -- | 0.04 |
2012 | 77.13 | -- | 6.18 | 8.07 | 0.30 | -- | 0.04 |
2013 | 74.50 | -- | 5.09 | 6.46 | 0.43 | -- | 0.05 |
2014 | 76.14 | -- | 7.35 | 8.98 | 1.03 | -- | 0.09 |
2015 | 73.00 | -- | 3.68 | 4.25 | 0.67 | -- | 0.05 |
2016 | 68.42 | -- | 4.49 | 4.91 | 1.82 | -- | 0.07 |
2017 | 70.60 | -- | 5.51 | 6.39 | 2.12 | -- | 0.06 |
2018 | 72.38 | -- | 5.37 | 6.11 | 1.08 | -- | 0.05 |
2019 | 73.11 | -- | 8.43 | 7.47 | 0.45 | -- | 0.04 |
2020 | 72.22 | -- | -0.41 | -1.67 | 0.33 | -- | 0.04 |
2021 | 71.50 | -- | 3.05 | 2.7 | 0.29 | -- | 0.05 |
2022 | 70.22 | -- | 2.80 | 2.93 | 0.28 | -- | 0.05 |
2023 | 71.63 | -- | 2.84 | 2.98 | 0.22 | -- | 0.05 |
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 | -- | -- | -- | -- |
2000 | 30.42 | 69.58 | -- | -- |
2001 | 33.28 | 66.72 | -- | -- |
2002 | 37.22 | 62.78 | -- | -- |
2003 | 38.80 | 61.20 | -- | -- |
2004 | 30.54 | 69.46 | -- | -- |
2005 | 30.92 | 69.08 | -- | -- |
2006 | 24.18 | 75.82 | -- | -- |
2007 | 22.90 | 77.10 | -- | -- |
2008 | 23.63 | 76.37 | -- | -- |
2009 | 23.99 | 76.01 | -- | -- |
2010 | 20.19 | 79.81 | -- | -- |
2011 | 25.70 | 74.30 | -- | -- |
2012 | 29.13 | 70.87 | -- | -- |
2013 | 31.44 | 68.56 | -- | -- |
2014 | 29.54 | 70.46 | -- | -- |
2015 | 28.31 | 71.69 | -- | -- |
2016 | 25.95 | 74.05 | -- | -- |
2017 | 23.61 | 76.39 | -- | -- |
2018 | 24.10 | 75.90 | -- | -- |
2019 | 25.75 | 74.25 | -- | -- |
2020 | 29.10 | 70.90 | -- | -- |
2021 | 30.89 | 69.11 | -- | -- |
2022 | 31.48 | 68.52 | -- | -- |
2023 | 33.07 | 66.93 | -- | -- |
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 | 357300000.0000 | -- | 65400000.0000 | 202000000.0000 |
2000 | 3017000000.0000 | -- | 68500000.0000 | 298400000.0000 |
2001 | 766500000.0000 | -- | 71100000.0000 | 181000000.0000 |
2002 | 1029900000.0000 | -- | 66100000.0000 | 179100000.0000 |
2003 | 902200000.0000 | -- | 57600000.0000 | 160800000.0000 |
2004 | 3084800000.0000 | -- | 111500000.0000 | 123900000.0000 |
2005 | 1134100000.0000 | -- | 124200000.0000 | 240900000.0000 |
2006 | 772200000.0000 | -- | 167300000.0000 | 264400000.0000 |
2007 | 3138900000.0000 | -- | 174500000.0000 | 209700000.0000 |
2008 | 450000000.0000 | -- | 207000000.0000 | 116000000.0000 |
2009 | 2641000000.0000 | -- | 307000000.0000 | 53000000.0000 |
2010 | 528000000.0000 | -- | 351000000.0000 | 66000000.0000 |
2011 | 1318000000.0000 | -- | 439000000.0000 | 222000000.0000 |
2012 | 1826000000.0000 | -- | 695000000.0000 | -264000000.0000 |
2013 | 2482000000.0000 | -- | 698000000.0000 | -429000000.0000 |
2014 | 4200000000.0000 | -- | 705000000.0000 | -263000000.0000 |
2015 | 2573000000.0000 | -- | 728000000.0000 | 5000000.0000 |
2016 | 4310000000.0000 | -- | 671000000.0000 | 393000000.0000 |
2017 | 3462000000.0000 | -- | 656000000.0000 | 727000000.0000 |
2018 | 2766000000.0000 | -- | 707000000.0000 | 715000000.0000 |
2019 | 2537000000.0000 | -- | 623000000.0000 | -16000000.0000 |
2020 | 2646000000.0000 | -- | 559000000.0000 | 152000000.0000 |
2021 | 3112000000.0000 | -- | 618000000.0000 | 427000000.0000 |
2022 | 3258000000.0000 | -- | 673000000.0000 | 464000000.0000 |
2023 | 3087000000.0000 | -- | 680000000.0000 | 618000000.0000 |