HK0012(HK0012)

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 25020000000.0000 3.46 15303000000.0000 19.50 12714000000.0000 -33.39 10192000000.0000 -40.03
202006 10943000000.0000 34.62 6385000000.0000 53.86 4578000000.0000 -46.12 2834000000.0000 -62.29
201912 24184000000.0000 10.02 12806000000.0000 6.76 19086000000.0000 -43.02 16994000000.0000 -45.46
201906 8129000000.0000 -38.14 4150000000.0000 -38.77 8497000000.0000 -46.30 7515000000.0000 -50.00
201812 21982000000.0000 -21.38 11995000000.0000 -4.92 33495000000.0000 0.34 31157000000.0000 1.13
201806 13142000000.0000 2.03 6778000000.0000 16.42 15824000000.0000 14.63 15030000000.0000 14.97
201712 27960000000.0000 9.36 12616000000.0000 16.11 33382000000.0000 36.58 30809000000.0000 40.58
201706 12881000000.0000 32.45 5822000000.0000 28.27 13804000000.0000 45.60 13073000000.0000 51.82
201612 25568000000.0000 8.15 10866000000.0000 -0.97 24441000000.0000 4.73 21916000000.0000 2.77
201606 9725000000.0000 -11.74 4539000000.0000 -12.02 9481000000.0000 -13.50 8611000000.0000 -12.54
201512 23641000000.0000 1.16 10972000000.0000 19.22 23338000000.0000 26.34 21326000000.0000 27.30
201506 11019000000.0000 28.59 5159000000.0000 37.94 10961000000.0000 9.01 9846000000.0000 4.08
201412 23371000000.0000 0.35 9203000000.0000 4.81 18473000000.0000 3.81 16752000000.0000 5.04
201406 8569000000.0000 -0.19 3740000000.0000 4.70 10055000000.0000 12.26 9460000000.0000 21.95
201312 23289000000.0000 49.37 8781000000.0000 18.26 17795000000.0000 -16.57 15948000000.0000 -21.05
201306 8585000000.0000 19.63 3572000000.0000 11.28 8957000000.0000 8.48 7757000000.0000 0.31
201212 15592000000.0000 2.66 7425000000.0000 9.68 21330000000.0000 12.38 20201000000.0000 17.56
201206 7176000000.0000 -32.45 3210000000.0000 -26.96 8257000000.0000 -18.27 7733000000.0000 -12.36
201112 15188000000.0000 114.16 6770000000.0000 108.37 18981000000.0000 10.10 17184000000.0000 8.62
201106 10624000000.0000 387.79 4395000000.0000 584.58 10103000000.0000 11.75 8824000000.0000 6.80
201012 7092000000.0000 -51.74 3249000000.0000 -58.67 17239000000.0000 -9.82 15820000000.0000 2.30
201006 2178000000.0000 -34.28 642000000.0000 -58.28 9041000000.0000 72.28 8262000000.0000 89.06
200912 14695000000.0000 204.94 7861000000.0000 216.98 19116000000.0000 1708.51 15465000000.0000 1220.67
200906 3314000000.0000 -75.44 1539000000.0000 -74.97 5248000000.0000 -70.40 4370000000.0000 -71.76
200812 4819000000.0000 -42.69 2480000000.0000 -36.28 1057000000.0000 -90.45 1171000000.0000 -87.26
200806 13492000000.0000 61.46 6149000000.0000 30.58 17732000000.0000 39.93 15473000000.0000 57.60
200712 8409000000.0000 85.83 3892000000.0000 45.33 11070000000.0000 113.54 9189000000.0000 142.26
200706 8356000000.0000 23.37 4709000000.0000 27.65 12672000000.0000 -26.31 9818000000.0000 -27.54
200612 4525000000.0000 65.59 2678000000.0000 125.63 5184000000.0000 -45.52 3793000000.0000 -50.42
200606 6773000000.0000 16.11 3689000000.0000 27.20 17196000000.0000 25.52 13548700000.0000 24.84
200512 2732700000.0000 6.67 1186900000.0000 -13.56 9516100000.0000 303.36 7649500000.0000 327.67
200506 5833300000.0000 -13.29 2900100000.0000 11.40 13699300000.0000 67.72 10852800000.0000 75.80
200412 2561816000.0000 -26.80 1373023000.0000 19.62 2359190000.0000 49.55 1788644000.0000 69.05
200406 6727118000.0000 -12.26 2603378000.0000 9.34 8168096000.0000 145.60 6173343000.0000 203.72
200312 3499562000.0000 -25.64 1147828000.0000 -18.43 1577536000.0000 15.03 1058068000.0000 13.10
200306 7667464000.0000 23.08 2380947000.0000 -6.98 3325716000.0000 7.77 2032573000.0000 -5.60
200212 4706521000.0000 57.80 1407153000.0000 7.00 1371374000.0000 -10.64 935551000.0000 -15.02
200206 6229563000.0000 -31.52 2559622000.0000 -44.20 3085952000.0000 -46.66 2153149000.0000 -51.00
200112 2982655000.0000 -39.67 1315126000.0000 -45.43 1534601000.0000 -46.96 1100908000.0000 -47.48
200106 9096254000.0000 -46.51 4586912000.0000 -48.49 5785552000.0000 -28.66 4394010000.0000 -24.62
200012 4943870000.0000 -59.38 2409762000.0000 -62.82 2893227000.0000 -53.35 2096167000.0000 -53.17
200006 17005317000.0000 -- 8904460000.0000 -- 8109913000.0000 -- 5829344000.0000 --
199912 12170828000.0000 -- 6480574000.0000 -- 6201896000.0000 -- 4476227000.0000 --

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 61.16 38.19 -- -- -- -- --
202006 58.35 30.62 1.01 0.9 0.05 -- 0.02
201912 52.95 54.85 4.19 5.3 0.11 -- 0.05
201906 51.05 61.36 1.89 2.39 0.04 -- 0.02
201812 54.57 96.82 7.59 9.95 0.10 -- 0.05
201806 51.58 77.49 3.71 4.97 0.07 -- 0.03
201712 45.12 86.01 8.12 10.53 0.21 -- 0.07
201706 45.20 71.25 3.55 4.74 0.09 -- 0.03
201612 42.50 65.16 6.88 8.32 0.20 -- 0.07
201606 46.67 56.59 2.73 3.38 0.06 -- 0.03
201512 46.41 63.61 6.94 8.49 0.16 -- 0.07
201506 46.82 68.24 3.37 4.01 0.07 -- 0.03
201412 39.38 49.78 5.83 7.03 0.18 -- 0.07
201406 43.65 71.72 3.24 4.12 0.06 -- 0.03
201312 37.70 49.44 5.85 7.14 0.18 -- 0.08
201306 41.61 68.91 3.07 3.64 0.06 -- 0.03
201212 47.62 82.56 7.58 9.85 0.11 -- 0.06
201206 44.73 67.2 3.14 4.05 0.06 -- 0.03
201112 44.57 81.29 7.23 9.27 0.12 -- 0.06
201106 41.37 65.14 4.04 4.96 0.10 -- 0.04
201012 45.81 160.96 7.49 9.95 0.06 -- 0.03
201006 29.48 291.74 4.07 5.9 0.03 -- 0.01
200912 53.49 75.01 9.83 10.87 0.16 -- 0.08
200906 46.44 87.93 2.87 3.51 0.05 -- 0.02
200812 51.46 -33.18 0.59 0.97 0.06 -- 0.03
200806 45.58 78.34 10.14 12.77 0.20 -- 0.08
200712 46.28 82.51 6.72 8 0.14 -- 0.05
200706 56.35 59.37 9.54 10.65 0.12 -- 0.06
200612 59.18 49.33 3.84 4.39 0.07 -- 0.03
200606 54.47 160.28 13.66 17.38 0.15 -- 0.05
200512 43.43 226.81 8.16 10.55 0.10 -- 0.02
200506 49.72 149.09 13.09 16.53 0.15 -- 0.06
200412 53.60 58.72 2.47 2.88 0.10 -- 0.03
200406 38.70 80.38 8.71 10.56 0.29 -- 0.07
200312 32.80 25.34 1.87 1.88 0.20 -- 0.04
200306 31.05 16.06 3.91 3.84 0.40 -- 0.09
200212 29.90 14.1 1.57 1.7 0.23 -- 0.05
200206 41.09 26.91 3.40 3.79 0.25 -- 0.07
200112 44.09 29.72 1.68 1.91 0.10 -- 0.03
200106 50.43 48.51 6.22 7.67 0.26 -- 0.10
200012 48.74 44.17 3.03 3.52 0.12 -- 0.05
200006 52.36 39.08 8.46 10.03 0.39 -- 0.18
199912 53.25 46.79 -- -- -- -- --

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 -- -- -- --
202006 29.62 70.38 -- --
201912 28.52 71.48 -- --
201906 28.88 71.12 -- --
201812 27.91 72.09 -- --
201806 28.04 71.96 -- --
201712 27.51 72.49 -- --
201706 27.72 72.28 -- --
201612 24.25 75.75 -- --
201606 25.13 74.87 -- --
201512 23.79 76.21 -- --
201506 22.83 77.17 -- --
201412 23.27 76.73 -- --
201406 24.01 75.99 -- --
201312 25.03 74.97 -- --
201306 25.55 74.45 -- --
201212 25.45 74.55 -- --
201206 25.64 74.36 -- --
201112 27.64 72.36 -- --
201106 26.70 73.30 -- --
201012 28.61 71.39 -- --
201006 34.86 65.14 -- --
200912 24.44 75.56 -- --
200906 30.32 69.68 -- --
200812 31.23 68.77 -- --
200806 29.00 71.00 -- --
200712 27.81 72.19 -- --
200706 24.19 75.81 -- --
200612 23.06 76.94 -- --
200606 25.52 74.48 -- --
200512 26.81 73.19 -- --
200506 23.88 76.12 -- --
200412 20.60 79.40 -- --
200406 23.64 76.36 -- --
200312 17.96 82.04 -- --
200306 22.28 77.72 -- --
200212 22.12 77.88 -- --
200206 22.66 77.34 -- --
200112 22.67 77.33 -- --
200106 24.02 75.98 -- --
200012 23.16 76.84 -- --
200006 23.71 76.29 -- --
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 9717000000.0000 -- 1981000000.0000 204000000.0000
202006 4558000000.0000 -- 916000000.0000 141000000.0000
201912 11378000000.0000 -- 1946000000.0000 -34000000.0000
201906 3979000000.0000 -- 876000000.0000 -116000000.0000
201812 9987000000.0000 -- 1881000000.0000 150000000.0000
201806 6364000000.0000 -- 853000000.0000 227000000.0000
201712 15344000000.0000 -- 1969000000.0000 204000000.0000
201706 7059000000.0000 -- 886000000.0000 125000000.0000
201612 14702000000.0000 -- 1903000000.0000 555000000.0000
201606 5186000000.0000 -- 848000000.0000 398000000.0000
201512 12669000000.0000 -- 2078000000.0000 842000000.0000
201506 5860000000.0000 -- 902000000.0000 447000000.0000
201412 14168000000.0000 -- 2020000000.0000 859000000.0000
201406 4829000000.0000 -- 901000000.0000 437000000.0000
201312 14508000000.0000 -- 1931000000.0000 957000000.0000
201306 5013000000.0000 -- 839000000.0000 500000000.0000
201212 8167000000.0000 -- 1851000000.0000 1239000000.0000
201206 3966000000.0000 -- 789000000.0000 689000000.0000
201112 8418000000.0000 -- 1687000000.0000 1169000000.0000
201106 6229000000.0000 -- 764000000.0000 549000000.0000
201012 3843000000.0000 -- 1508000000.0000 970000000.0000
201006 1536000000.0000 -- 618000000.0000 457000000.0000
200912 6834000000.0000 -- 2033000000.0000 1341000000.0000
200906 1775000000.0000 -- 612000000.0000 456000000.0000
200812 2339000000.0000 -- 612000000.0000 440000000.0000
200806 7343000000.0000 -- 1249000000.0000 576000000.0000
200712 4517000000.0000 -- 616000000.0000 269000000.0000
200706 3647000000.0000 -- 1015000000.0000 508000000.0000
200612 1847000000.0000 -- 470000000.0000 295000000.0000
200606 3084000000.0000 -- 810100000.0000 496200000.0000
200512 1545800000.0000 -- 357800000.0000 220000000.0000
200506 2933200000.0000 -- 626500000.0000 209500000.0000
200412 1188793000.0000 -- 300283000.0000 34167000.0000
200406 4123740000.0000 -- 525295000.0000 110846000.0000
200312 2351734000.0000 -- 295479000.0000 20042000.0000
200306 5286517000.0000 -- 465684000.0000 66129000.0000
200212 3299368000.0000 -- 331999000.0000 71969000.0000
200206 3669941000.0000 -- 444187000.0000 97643000.0000
200112 1667529000.0000 -- 320139000.0000 77166000.0000
200106 4509342000.0000 -- 461553000.0000 207288000.0000
200012 2534108000.0000 -- 242193000.0000 284827000.0000
200006 8100857000.0000 -- 417045000.0000 676123000.0000
199912 5690254000.0000 -- 214071000.0000 291831000.0000