HK0010(HK0010)

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 9526000000.0000 0.96 6880000000.0000 -0.26 -924000000.0000 -105.14 -1541000000.0000 -122.61
202006 4457000000.0000 -1.07 3239000000.0000 -5.62 -2063000000.0000 -133.41 -1595000000.0000 -143.00
201912 9435000000.0000 -5.79 6898000000.0000 -4.84 17978000000.0000 68.65 6816000000.0000 28.97
201906 4505000000.0000 -17.45 3432000000.0000 -12.05 6174000000.0000 0.80 3709000000.0000 22.13
201812 10015000000.0000 -14.94 7249000000.0000 -12.79 10660000000.0000 -1.16 5285000000.0000 -0.55
201806 5457000000.0000 -17.83 3902000000.0000 -17.73 6125000000.0000 20.45 3037000000.0000 26.75
201712 11774000000.0000 -13.73 8312000000.0000 -10.99 10785000000.0000 28.75 5314000000.0000 43.12
201706 6641000000.0000 0.47 4743000000.0000 4.68 5085000000.0000 26.21 2396000000.0000 33.85
201612 13648000000.0000 43.24 9338000000.0000 34.26 8377000000.0000 16.23 3713000000.0000 15.63
201606 6610000000.0000 35.09 4531000000.0000 21.64 4029000000.0000 -0.42 1790000000.0000 0.62
201512 9528000000.0000 -45.88 6955000000.0000 -48.12 7207000000.0000 -52.28 3211000000.0000 -52.95
201506 4893000000.0000 3.10 3725000000.0000 3.10 4046000000.0000 -9.67 1779000000.0000 -13.64
201412 17606000000.0000 80.87 13406000000.0000 84.86 15104000000.0000 49.13 6825000000.0000 49.77
201406 4746000000.0000 31.65 3613000000.0000 24.20 4479000000.0000 10.37 2060000000.0000 16.65
201312 9734000000.0000 21.89 7252000000.0000 17.73 10128000000.0000 -10.44 4557000000.0000 -13.40
201306 3605000000.0000 -20.58 2909000000.0000 -15.24 4058000000.0000 -17.62 1766000000.0000 -15.94
201212 7986000000.0000 27.04 6160000000.0000 23.99 11309000000.0000 56.46 5262000000.0000 64.13
201206 4539000000.0000 55.18 3432000000.0000 48.25 4926000000.0000 36.42 2101000000.0000 29.05
201112 6286000000.0000 125.39 4968000000.0000 119.73 7228000000.0000 64.95 3206000000.0000 68.65
201106 2925000000.0000 -76.75 2315000000.0000 -75.25 3611000000.0000 -88.23 1628000000.0000 -87.61
201012 2789000000.0000 -72.09 2261000000.0000 -69.25 4382000000.0000 -81.43 1901000000.0000 -81.06
201006 12580000000.0000 167.89 9352000000.0000 145.07 30671000000.0000 326.93 13139000000.0000 398.07
200912 9994000000.0000 331.33 7353000000.0000 293.84 23595000000.0000 739.98 10036000000.0000 1007.73
200906 4696000000.0000 -55.50 3816000000.0000 -43.66 7184000000.0000 -59.39 2638000000.0000 -64.90
200812 2317000000.0000 -71.01 1867000000.0000 -61.53 2809000000.0000 -71.39 906000000.0000 -77.61
200806 10553100000.0000 120.88 6773000000.0000 128.67 17691000000.0000 75.65 7516300000.0000 57.05
200712 7992000000.0000 272.31 4853100000.0000 253.11 9819100000.0000 120.13 4047000000.0000 76.31
200706 4777800000.0000 13.75 2961900000.0000 12.89 10072000000.0000 63.70 4785900000.0000 68.96
200612 2146600000.0000 -14.51 1374400000.0000 -0.18 4460500000.0000 84.66 2295400000.0000 110.37
200606 4200200000.0000 -43.79 2623600000.0000 -27.71 6152700000.0000 -39.14 2832600000.0000 -39.00
200512 2511000000.0000 -53.07 1376900000.0000 -39.24 2415500000.0000 -5.52 1091100000.0000 -21.84
200506 7472200000.0000 37.12 3629100000.0000 38.27 10109900000.0000 67.27 4643700000.0000 82.56
200412 5351000000.0000 212.36 2266200000.0000 179.47 2556600000.0000 281.53 1395900000.0000 378.05
200406 5449300000.0000 59.27 2624600000.0000 64.61 6043900000.0000 424.01 2543600000.0000 556.92
200312 1713100000.0000 -7.45 810900000.0000 -1.24 670100000.0000 5.74 292000000.0000 6.73
200306 3421400000.0000 5.14 1594400000.0000 -11.56 1153400000.0000 -23.07 387200000.0000 -44.03
200212 1851000000.0000 14.61 821100000.0000 -3.23 633700000.0000 -8.46 273600000.0000 -8.92
200206 3254000000.0000 -41.67 1802900000.0000 -5.99 1499200000.0000 -13.03 691800000.0000 -7.08
200112 1615000000.0000 -61.49 848500000.0000 -27.92 692300000.0000 -31.69 300400000.0000 -39.12
200106 5578600000.0000 97.70 1917700000.0000 -8.86 1723800000.0000 3.74 744500000.0000 -14.73
200012 4194100000.0000 188.33 1177100000.0000 7.27 1013500000.0000 17.85 493400000.0000 7.68
200006 2821800000.0000 -- 2104200000.0000 -- 1661600000.0000 -- 873100000.0000 --
199912 1454600000.0000 -- 1097300000.0000 -- 860000000.0000 -- 458200000.0000 --

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 72.22 -6.64 -0.41 -1.67 0.33 -- 0.04
202006 72.67 -42.54 -1.00 -1.82 0.19 -- 0.02
201912 73.11 188.61 8.43 7.47 0.45 -- 0.04
201906 76.18 134.3 3.02 4.16 0.25 -- 0.02
201812 72.38 102.1 5.37 6.11 1.08 -- 0.05
201806 71.50 107.24 3.11 3.55 1.21 -- 0.03
201712 70.60 89.72 5.51 6.39 2.12 -- 0.06
201706 71.42 75.41 2.71 3.05 1.02 -- 0.04
201612 68.42 60.43 4.49 4.91 1.82 -- 0.07
201606 68.55 59.33 2.09 2.35 0.66 -- 0.03
201512 73.00 72.95 3.68 4.25 0.67 -- 0.05
201506 76.13 79.93 1.98 2.31 0.30 -- 0.02
201412 76.14 83.77 7.35 8.98 1.03 -- 0.09
201406 76.13 89.78 2.24 2.89 0.21 -- 0.02
201312 74.50 99.62 5.09 6.46 0.43 -- 0.05
201306 80.69 107.63 2.13 2.63 0.11 -- 0.02
201212 77.13 138.15 6.18 8.07 0.30 -- 0.04
201206 75.61 106.08 2.85 3.4 0.19 -- 0.03
201112 79.03 107.94 4.43 5.3 0.21 -- 0.04
201106 79.15 116.55 2.32 2.76 0.10 -- 0.02
201012 81.07 153.96 2.99 3.34 0.09 -- 0.02
201006 74.34 241.45 24.24 24.8 0.55 -- 0.10
200912 73.57 234.68 19.57 21.11 0.45 -- 0.08
200906 81.26 149.13 7.29 6.83 0.11 -- 0.05
200812 80.58 120.76 2.98 2.45 0.07 -- 0.02
200806 64.18 165.53 18.92 20.43 0.55 -- 0.11
200712 60.72 121.92 11.67 12.43 0.45 -- 0.09
200706 61.99 207.83 13.21 16.45 0.19 -- 0.06
200612 64.03 205.54 6.24 8.57 0.08 -- 0.03
200606 62.46 143.81 9.25 11.32 0.15 -- 0.06
200512 54.83 94.31 3.81 4.65 0.11 -- 0.04
200506 48.57 133.72 17.22 20.33 0.36 -- 0.13
200412 42.35 47.45 4.44 6.97 0.30 -- 0.09
200406 48.16 109.62 11.62 13.51 0.23 -- 0.10
200312 47.34 38.46 1.45 1.75 0.07 -- 0.04
200306 46.60 35.02 2.48 2.29 0.16 -- 0.07
200212 44.36 34.06 1.30 1.53 0.10 -- 0.04
200206 55.41 45.35 3.06 3.81 0.15 -- 0.07
200112 52.54 41.99 1.37 1.58 0.08 -- 0.03
200106 34.38 30.09 3.43 3.89 0.42 -- 0.11
200012 28.07 23.39 2.05 2.53 0.34 -- 0.08
200006 74.57 55.98 3.35 4.53 0.10 -- 0.06
199912 75.44 57.05 -- -- -- -- --

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
202012 29.10 70.90 -- --
202006 26.95 73.05 -- --
201912 25.75 74.25 -- --
201906 24.94 75.06 -- --
201812 24.10 75.90 -- --
201806 23.46 76.54 -- --
201712 23.61 76.39 -- --
201706 24.07 75.93 -- --
201612 25.95 74.05 -- --
201606 27.55 72.45 -- --
201512 28.31 71.69 -- --
201506 28.90 71.10 -- --
201412 29.54 70.46 -- --
201406 31.76 68.24 -- --
201312 31.44 68.56 -- --
201306 31.12 68.88 -- --
201212 29.13 70.87 -- --
201206 28.58 71.42 -- --
201112 25.70 74.30 -- --
201106 22.64 77.36 -- --
201012 20.19 79.81 -- --
201006 19.10 80.90 -- --
200912 23.99 76.01 -- --
200906 23.94 76.06 -- --
200812 23.63 76.37 -- --
200806 22.93 77.07 -- --
200712 22.90 77.10 -- --
200706 23.26 76.74 -- --
200612 24.18 75.82 -- --
200606 30.35 69.65 -- --
200512 30.92 69.08 -- --
200506 25.11 74.89 -- --
200412 30.54 69.46 -- --
200406 33.72 66.28 -- --
200312 38.80 61.20 -- --
200306 37.02 62.98 -- --
200212 37.22 62.78 -- --
200206 33.81 66.19 -- --
200112 33.28 66.72 -- --
200106 32.05 67.95 -- --
200012 30.42 69.58 -- --
200006 31.02 68.98 -- --
199912 -- -- -- --

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 2646000000.0000 -- 559000000.0000 152000000.0000
202006 1218000000.0000 -- 307000000.0000 50000000.0000
201912 2537000000.0000 -- 623000000.0000 -16000000.0000
201906 1073000000.0000 -- 334000000.0000 -39000000.0000
201812 2766000000.0000 -- 707000000.0000 715000000.0000
201806 1555000000.0000 -- 329000000.0000 325000000.0000
201712 3462000000.0000 -- 656000000.0000 727000000.0000
201706 1898000000.0000 -- 326000000.0000 349000000.0000
201612 4310000000.0000 -- 671000000.0000 393000000.0000
201606 2079000000.0000 -- 346000000.0000 108000000.0000
201512 2573000000.0000 -- 728000000.0000 5000000.0000
201506 1168000000.0000 -- 367000000.0000 -40000000.0000
201412 4200000000.0000 -- 705000000.0000 -263000000.0000
201406 1133000000.0000 -- 341000000.0000 -229000000.0000
201312 2482000000.0000 -- 698000000.0000 -429000000.0000
201306 696000000.0000 -- 330000000.0000 -186000000.0000
201212 1826000000.0000 -- 695000000.0000 -264000000.0000
201206 1107000000.0000 -- 336000000.0000 184000000.0000
201112 1318000000.0000 -- 439000000.0000 222000000.0000
201106 610000000.0000 -- 139000000.0000 73000000.0000
201012 528000000.0000 -- 351000000.0000 66000000.0000
201006 3228000000.0000 -- 526000000.0000 120000000.0000
200912 2641000000.0000 -- 307000000.0000 53000000.0000
200906 880000000.0000 -- 449000000.0000 172000000.0000
200812 450000000.0000 -- 207000000.0000 116000000.0000
200806 3780100000.0000 -- 450100000.0000 306600000.0000
200712 3138900000.0000 -- 174500000.0000 209700000.0000
200706 1815900000.0000 -- 328500000.0000 465700000.0000
200612 772200000.0000 -- 167300000.0000 264400000.0000
200606 1576600000.0000 -- 252000000.0000 541500000.0000
200512 1134100000.0000 -- 124200000.0000 240900000.0000
200506 3843100000.0000 -- 224200000.0000 303800000.0000
200412 3084800000.0000 -- 111500000.0000 123900000.0000
200406 2824700000.0000 -- 181700000.0000 235400000.0000
200312 902200000.0000 -- 57600000.0000 160800000.0000
200306 1827000000.0000 -- 127900000.0000 343600000.0000
200212 1029900000.0000 -- 66100000.0000 179100000.0000
200206 1451100000.0000 -- 164500000.0000 372500000.0000
200112 766500000.0000 -- 71100000.0000 181000000.0000
200106 3660900000.0000 -- 148200000.0000 501600000.0000
200012 3017000000.0000 -- 68500000.0000 298400000.0000
200006 717600000.0000 -- 136700000.0000 387900000.0000
199912 357300000.0000 -- 65400000.0000 202000000.0000