希慎兴业(HK0014)

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 2295717000.0000 1888567000.0000 1365409000.0000 1203958000.0000 28737646000.0000 7373866000.0000 21363780000.0000
2000 1480246000.0000 1241290000.0000 1033126000.0000 850173000.0000 30948939000.0000 6131452000.0000 24817487000.0000
2001 1355450000.0000 1131852000.0000 778623000.0000 600343000.0000 28622592000.0000 6393575000.0000 22229017000.0000
2002 1233398000.0000 997507000.0000 696365000.0000 533445000.0000 26555177000.0000 6704137000.0000 19851040000.0000
2003 1139308000.0000 899682000.0000 735400000.0000 535792000.0000 26333311000.0000 6963047000.0000 19370264000.0000
2004 1154486000.0000 895165000.0000 782845000.0000 608642000.0000 30147182000.0000 8749864000.0000 21397318000.0000
2005 1249796000.0000 1012445000.0000 5175884000.0000 4120555000.0000 33990879000.0000 8337267000.0000 25653612000.0000
2006 1268000000.0000 1028000000.0000 3798000000.0000 3099000000.0000 36253000000.0000 7345000000.0000 28908000000.0000
2007 1368000000.0000 1160000000.0000 4862000000.0000 3949000000.0000 40890000000.0000 8042000000.0000 32848000000.0000
2008 1638000000.0000 1421000000.0000 1719000000.0000 1594000000.0000 41536000000.0000 8826000000.0000 32710000000.0000
2009 1680000000.0000 1445000000.0000 3233000000.0000 2914000000.0000 44042000000.0000 5310000000.0000 38732000000.0000
2010 1764000000.0000 1514000000.0000 4252000000.0000 3844000000.0000 48554000000.0000 6237000000.0000 42317000000.0000
2011 1922000000.0000 1660000000.0000 9207000000.0000 8545000000.0000 59368000000.0000 8624000000.0000 50744000000.0000
2012 2486000000.0000 2063000000.0000 10660000000.0000 9955000000.0000 68423000000.0000 7976000000.0000 60447000000.0000
2013 3063000000.0000 2658000000.0000 7169000000.0000 6158000000.0000 76094000000.0000 9913000000.0000 66181000000.0000
2014 3224000000.0000 2820000000.0000 5636000000.0000 4902000000.0000 79023000000.0000 8894000000.0000 70129000000.0000
2015 3430000000.0000 3016000000.0000 3573000000.0000 2903000000.0000 78788000000.0000 7420000000.0000 71368000000.0000
2016 3535000000.0000 3107000000.0000 1810000000.0000 1218000000.0000 80021000000.0000 9336000000.0000 70685000000.0000
2017 3548000000.0000 3099000000.0000 4097000000.0000 3636000000.0000 82120000000.0000 9119000000.0000 73001000000.0000
2018 3890000000.0000 3367000000.0000 6800000000.0000 6033000000.0000 87043000000.0000 9406000000.0000 77637000000.0000
2019 3988000000.0000 3452000000.0000 5559000000.0000 4845000000.0000 97043000000.0000 16071000000.0000 80972000000.0000
2020 3710000000.0000 3220000000.0000 -1995000000.0000 -2547000000.0000 109755000000.0000 22306000000.0000 87449000000.0000

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 82.26 59.66 4.75 5.96 -- -- 0.08
2000 83.86 69.51 3.34 3.62 -- -- 0.05
2001 83.50 57.62 2.72 2.82 -- -- 0.05
2002 80.87 56.45 2.62 2.81 -- -- 0.05
2003 78.97 62.95 2.79 2.88 -- -- 0.04
2004 77.54 64.48 2.60 2.96 -- -- 0.04
2005 81.01 394.83 15.23 16.7 -- -- 0.04
2006 81.07 290.06 10.48 11.14 -- -- 0.03
2007 84.80 322.37 11.89 12.48 -- -- 0.03
2008 86.75 68.93 4.14 5.07 -- -- 0.04
2009 86.01 146.73 7.34 7.83 -- -- 0.04
2010 85.83 218.71 8.76 9.45 -- -- 0.04
2011 86.37 465.82 15.51 17.53 -- -- 0.03
2012 82.98 415.37 15.58 17.13 -- -- 0.04
2013 86.78 223.96 9.42 9.72 -- -- 0.04
2014 87.47 167 7.13 7.31 -- -- 0.04
2015 87.93 97 4.53 4.26 -- -- 0.04
2016 87.89 44.5 2.26 1.8 -- -- 0.04
2017 87.34 109.27 4.99 5.2 -- -- 0.04
2018 86.56 167.4 7.81 8.11 -- -- 0.04
2019 86.56 95.94 5.73 6.24 -- -- 0.04
2020 86.79 -59.84 -1.82 -3.46 -- -- 0.03

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 25.66 74.34 -- --
2000 19.81 80.19 -- --
2001 22.34 77.66 -- --
2002 25.25 74.75 -- --
2003 26.44 73.56 -- --
2004 29.02 70.98 -- --
2005 24.53 75.47 -- --
2006 20.26 79.74 -- --
2007 19.67 80.33 -- --
2008 21.25 78.75 -- --
2009 12.06 87.94 -- --
2010 12.85 87.15 -- --
2011 14.53 85.47 -- --
2012 11.66 88.34 -- --
2013 13.03 86.97 -- --
2014 11.25 88.75 -- --
2015 9.42 90.58 -- --
2016 11.67 88.33 -- --
2017 11.10 88.90 -- --
2018 10.81 89.19 -- --
2019 16.56 83.44 -- --
2020 20.32 79.68 -- --

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 407150000.0000 -- 70680000.0000 526819000.0000
2000 238956000.0000 -- 89969000.0000 449020000.0000
2001 223598000.0000 -- 89956000.0000 314428000.0000
2002 235891000.0000 -- 85836000.0000 220553000.0000
2003 239626000.0000 -- 89992000.0000 168290000.0000
2004 259321000.0000 -- 95938000.0000 161650000.0000
2005 237351000.0000 -- 102889000.0000 214585000.0000
2006 240000000.0000 -- 111000000.0000 163000000.0000
2007 208000000.0000 -- 106000000.0000 175000000.0000
2008 217000000.0000 -- 134000000.0000 155000000.0000
2009 235000000.0000 -- 133000000.0000 131000000.0000
2010 250000000.0000 -- 140000000.0000 117000000.0000
2011 262000000.0000 -- 173000000.0000 122000000.0000
2012 423000000.0000 -- 187000000.0000 156000000.0000
2013 405000000.0000 -- 208000000.0000 242000000.0000
2014 404000000.0000 -- 214000000.0000 228000000.0000
2015 414000000.0000 -- 234000000.0000 204000000.0000
2016 428000000.0000 -- 219000000.0000 178000000.0000
2017 449000000.0000 -- 247000000.0000 158000000.0000
2018 523000000.0000 -- 227000000.0000 222000000.0000
2019 536000000.0000 -- 269000000.0000 313000000.0000
2020 490000000.0000 -- 268000000.0000 546000000.0000