HK0012(HK0012)

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 12170828000.0000 6480574000.0000 6201896000.0000 4476227000.0000 -- -- --
2000 4943870000.0000 2409762000.0000 2893227000.0000 2096167000.0000 95489528000.0000 22115017000.0000 73374511000.0000
2001 2982655000.0000 1315126000.0000 1534601000.0000 1100908000.0000 91527587000.0000 20748055000.0000 70779532000.0000
2002 4706521000.0000 1407153000.0000 1371374000.0000 935551000.0000 87358399000.0000 19326615000.0000 68031784000.0000
2003 3499562000.0000 1147828000.0000 1577536000.0000 1058068000.0000 84435986000.0000 15167178000.0000 69268808000.0000
2004 2561816000.0000 1373023000.0000 2359190000.0000 1788644000.0000 95552845000.0000 19679955000.0000 75872890000.0000
2005 2732700000.0000 1186900000.0000 9516100000.0000 7649500000.0000 116573804000.0000 31248194000.0000 85325610000.0000
2006 4525000000.0000 2678000000.0000 5184000000.0000 3793000000.0000 135091600000.0000 31154500000.0000 103937100000.0000
2007 8409000000.0000 3892000000.0000 11070000000.0000 9189000000.0000 164661000000.0000 45791000000.0000 118870000000.0000
2008 4819000000.0000 2480000000.0000 1057000000.0000 1171000000.0000 179069000000.0000 55923000000.0000 123146000000.0000
2009 14695000000.0000 7861000000.0000 19116000000.0000 15465000000.0000 194416000000.0000 47512000000.0000 146904000000.0000
2010 7092000000.0000 3249000000.0000 17239000000.0000 15820000000.0000 230312000000.0000 65889000000.0000 164423000000.0000
2011 15188000000.0000 6770000000.0000 18981000000.0000 17184000000.0000 262470000000.0000 72545000000.0000 189925000000.0000
2012 15592000000.0000 7425000000.0000 21330000000.0000 20201000000.0000 281508000000.0000 71656000000.0000 209852000000.0000
2013 23289000000.0000 8781000000.0000 17795000000.0000 15948000000.0000 304114000000.0000 76114000000.0000 228000000000.0000
2014 23371000000.0000 9203000000.0000 18473000000.0000 16752000000.0000 316980000000.0000 73763000000.0000 243217000000.0000
2015 23641000000.0000 10972000000.0000 23338000000.0000 21326000000.0000 336269000000.0000 80000000000.0000 256269000000.0000
2016 25568000000.0000 10866000000.0000 24441000000.0000 21916000000.0000 355498000000.0000 86197000000.0000 269301000000.0000
2017 27960000000.0000 12616000000.0000 33382000000.0000 30809000000.0000 410998000000.0000 113055000000.0000 297943000000.0000
2018 21982000000.0000 11995000000.0000 33495000000.0000 31157000000.0000 441106000000.0000 123114000000.0000 317992000000.0000
2019 24184000000.0000 12806000000.0000 19086000000.0000 16994000000.0000 455245000000.0000 129852000000.0000 325393000000.0000
2020 25020000000.0000 15303000000.0000 12714000000.0000 10192000000.0000 -- -- --

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 53.25 46.79 -- -- -- -- --
2000 48.74 44.17 3.03 3.52 0.12 -- 0.05
2001 44.09 29.72 1.68 1.91 0.10 -- 0.03
2002 29.90 14.1 1.57 1.7 0.23 -- 0.05
2003 32.80 25.34 1.87 1.88 0.20 -- 0.04
2004 53.60 58.72 2.47 2.88 0.10 -- 0.03
2005 43.43 226.81 8.16 10.55 0.10 -- 0.02
2006 59.18 49.33 3.84 4.39 0.07 -- 0.03
2007 46.28 82.51 6.72 8 0.14 -- 0.05
2008 51.46 -33.18 0.59 0.97 0.06 -- 0.03
2009 53.49 75.01 9.83 10.87 0.16 -- 0.08
2010 45.81 160.96 7.49 9.95 0.06 -- 0.03
2011 44.57 81.29 7.23 9.27 0.12 -- 0.06
2012 47.62 82.56 7.58 9.85 0.11 -- 0.06
2013 37.70 49.44 5.85 7.14 0.18 -- 0.08
2014 39.38 49.78 5.83 7.03 0.18 -- 0.07
2015 46.41 63.61 6.94 8.49 0.16 -- 0.07
2016 42.50 65.16 6.88 8.32 0.20 -- 0.07
2017 45.12 86.01 8.12 10.53 0.21 -- 0.07
2018 54.57 96.82 7.59 9.95 0.10 -- 0.05
2019 52.95 54.85 4.19 5.3 0.11 -- 0.05
2020 61.16 38.19 -- -- -- -- --

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 23.16 76.84 -- --
2001 22.67 77.33 -- --
2002 22.12 77.88 -- --
2003 17.96 82.04 -- --
2004 20.60 79.40 -- --
2005 26.81 73.19 -- --
2006 23.06 76.94 -- --
2007 27.81 72.19 -- --
2008 31.23 68.77 -- --
2009 24.44 75.56 -- --
2010 28.61 71.39 -- --
2011 27.64 72.36 -- --
2012 25.45 74.55 -- --
2013 25.03 74.97 -- --
2014 23.27 76.73 -- --
2015 23.79 76.21 -- --
2016 24.25 75.75 -- --
2017 27.51 72.49 -- --
2018 27.91 72.09 -- --
2019 28.52 71.48 -- --
2020 -- -- -- --

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 5690254000.0000 -- 214071000.0000 291831000.0000
2000 2534108000.0000 -- 242193000.0000 284827000.0000
2001 1667529000.0000 -- 320139000.0000 77166000.0000
2002 3299368000.0000 -- 331999000.0000 71969000.0000
2003 2351734000.0000 -- 295479000.0000 20042000.0000
2004 1188793000.0000 -- 300283000.0000 34167000.0000
2005 1545800000.0000 -- 357800000.0000 220000000.0000
2006 1847000000.0000 -- 470000000.0000 295000000.0000
2007 4517000000.0000 -- 616000000.0000 269000000.0000
2008 2339000000.0000 -- 612000000.0000 440000000.0000
2009 6834000000.0000 -- 2033000000.0000 1341000000.0000
2010 3843000000.0000 -- 1508000000.0000 970000000.0000
2011 8418000000.0000 -- 1687000000.0000 1169000000.0000
2012 8167000000.0000 -- 1851000000.0000 1239000000.0000
2013 14508000000.0000 -- 1931000000.0000 957000000.0000
2014 14168000000.0000 -- 2020000000.0000 859000000.0000
2015 12669000000.0000 -- 2078000000.0000 842000000.0000
2016 14702000000.0000 -- 1903000000.0000 555000000.0000
2017 15344000000.0000 -- 1969000000.0000 204000000.0000
2018 9987000000.0000 -- 1881000000.0000 150000000.0000
2019 11378000000.0000 -- 1946000000.0000 -34000000.0000
2020 9717000000.0000 -- 1981000000.0000 204000000.0000