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

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 57.05 -- -- -- -- --
2000 28.07 23.39 2.05 2.53 0.34 -- 0.08
2001 52.54 41.99 1.37 1.58 0.08 -- 0.03
2002 44.36 34.06 1.30 1.53 0.10 -- 0.04
2003 47.34 38.46 1.45 1.75 0.07 -- 0.04
2004 42.35 47.45 4.44 6.97 0.30 -- 0.09
2005 54.83 94.31 3.81 4.65 0.11 -- 0.04
2006 64.03 205.54 6.24 8.57 0.08 -- 0.03
2007 60.72 121.92 11.67 12.43 0.45 -- 0.09
2008 80.58 120.76 2.98 2.45 0.07 -- 0.02
2009 73.57 234.68 19.57 21.11 0.45 -- 0.08
2010 81.07 153.96 2.99 3.34 0.09 -- 0.02
2011 79.03 107.94 4.43 5.3 0.21 -- 0.04
2012 77.13 138.15 6.18 8.07 0.30 -- 0.04
2013 74.50 99.62 5.09 6.46 0.43 -- 0.05
2014 76.14 83.77 7.35 8.98 1.03 -- 0.09
2015 73.00 72.95 3.68 4.25 0.67 -- 0.05
2016 68.42 60.43 4.49 4.91 1.82 -- 0.07
2017 70.60 89.72 5.51 6.39 2.12 -- 0.06
2018 72.38 102.1 5.37 6.11 1.08 -- 0.05
2019 73.11 188.61 8.43 7.47 0.45 -- 0.04
2020 72.22 -6.64 -0.41 -1.67 0.33 -- 0.04

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 -- --

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