中商官网
研究报告
希慎兴业（HK0014）
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 （%) |
| 202312 | 3210000000.0000 | -7.23 | 2589000000.0000 | -10.51 | -731000000.0000 | 20.43 | -872000000.0000 | -24.63 |
| 202306 | 1611000000.0000 | -9.34 | 1347000000.0000 | -11.90 | 486000000.0000 | -6.00 | 190000000.0000 | 167.61 |
| 202212 | 3460000000.0000 | -4.10 | 2893000000.0000 | -6.95 | -607000000.0000 | -126.85 | -1157000000.0000 | -183.66 |
| 202206 | 1777000000.0000 | -3.11 | 1529000000.0000 | -5.38 | 517000000.0000 | -45.17 | 71000000.0000 | -86.27 |
| 202112 | 3608000000.0000 | -2.75 | 3109000000.0000 | -3.45 | 2261000000.0000 | -213.33 | 1383000000.0000 | -154.30 |
| 202106 | 1834000000.0000 | -7.42 | 1616000000.0000 | -8.29 | 943000000.0000 | -138.93 | 517000000.0000 | -119.69 |
| 202012 | 3710000000.0000 | -6.97 | 3220000000.0000 | -6.72 | -1995000000.0000 | -135.89 | -2547000000.0000 | -152.57 |
| 202006 | 1981000000.0000 | -5.03 | 1762000000.0000 | -4.65 | -2422000000.0000 | -174.36 | -2626000000.0000 | -194.36 |
| 201912 | 3988000000.0000 | 2.52 | 3452000000.0000 | 2.52 | 5559000000.0000 | -18.25 | 4845000000.0000 | -19.69 |
| 201906 | 2086000000.0000 | 9.10 | 1848000000.0000 | 9.48 | 3257000000.0000 | -4.88 | 2783000000.0000 | -7.63 |
| 201812 | 3890000000.0000 | 9.64 | 3367000000.0000 | 8.65 | 6800000000.0000 | 65.98 | 6033000000.0000 | 65.92 |
| 201806 | 1912000000.0000 | 6.76 | 1688000000.0000 | 5.30 | 3424000000.0000 | 332.87 | 3013000000.0000 | 303.89 |
| 201712 | 3548000000.0000 | 0.37 | 3099000000.0000 | -0.26 | 4097000000.0000 | 126.35 | 3636000000.0000 | 198.52 |
| 201706 | 1791000000.0000 | 1.76 | 1603000000.0000 | 3.09 | 791000000.0000 | -34.63 | 746000000.0000 | -17.02 |
| 201612 | 3535000000.0000 | 3.06 | 3107000000.0000 | 3.02 | 1810000000.0000 | -49.34 | 1218000000.0000 | -58.04 |
| 201606 | 1760000000.0000 | 2.68 | 1555000000.0000 | 1.83 | 1210000000.0000 | -54.04 | 899000000.0000 | -60.73 |
| 201512 | 3430000000.0000 | 6.39 | 3016000000.0000 | 6.95 | 3573000000.0000 | -36.60 | 2903000000.0000 | -40.78 |
| 201506 | 1714000000.0000 | 7.39 | 1527000000.0000 | 7.69 | 2633000000.0000 | -19.97 | 2289000000.0000 | -20.74 |
| 201412 | 3224000000.0000 | 5.26 | 2820000000.0000 | 6.09 | 5636000000.0000 | -21.38 | 4902000000.0000 | -20.40 |
| 201406 | 1596000000.0000 | 4.25 | 1418000000.0000 | 5.04 | 3290000000.0000 | -10.16 | 2888000000.0000 | -10.95 |
| 201312 | 3063000000.0000 | 23.21 | 2658000000.0000 | 28.84 | 7169000000.0000 | -32.75 | 6158000000.0000 | -38.14 |
| 201306 | 1531000000.0000 | 38.05 | 1350000000.0000 | 41.07 | 3662000000.0000 | -40.28 | 3243000000.0000 | -44.30 |
| 201212 | 2486000000.0000 | 29.34 | 2063000000.0000 | 24.28 | 10660000000.0000 | 15.78 | 9955000000.0000 | 16.50 |
| 201206 | 1109000000.0000 | 18.10 | 957000000.0000 | 15.02 | 6132000000.0000 | -5.11 | 5822000000.0000 | -3.16 |
| 201112 | 1922000000.0000 | 8.96 | 1660000000.0000 | 9.64 | 9207000000.0000 | 116.53 | 8545000000.0000 | 122.29 |
| 201106 | 939000000.0000 | 7.07 | 832000000.0000 | 8.76 | 6462000000.0000 | 204.52 | 6012000000.0000 | 213.45 |
| 201012 | 1764000000.0000 | 5.00 | 1514000000.0000 | 4.78 | 4252000000.0000 | 31.52 | 3844000000.0000 | 31.91 |
| 201006 | 877000000.0000 | 3.06 | 765000000.0000 | 1.19 | 2122000000.0000 | 63.36 | 1918000000.0000 | 79.08 |
| 200912 | 1680000000.0000 | 2.56 | 1445000000.0000 | 1.69 | 3233000000.0000 | 88.07 | 2914000000.0000 | 82.81 |
| 200906 | 851000000.0000 | 7.59 | 756000000.0000 | 9.09 | 1299000000.0000 | -67.59 | 1071000000.0000 | -68.84 |
| 200812 | 1638000000.0000 | 19.74 | 1421000000.0000 | 22.50 | 1719000000.0000 | -64.64 | 1594000000.0000 | -59.64 |
| 200806 | 791000000.0000 | 19.31 | 693000000.0000 | 21.79 | 4008000000.0000 | 142.62 | 3437000000.0000 | 150.33 |
| 200712 | 1368000000.0000 | 7.89 | 1160000000.0000 | 12.84 | 4862000000.0000 | 28.01 | 3949000000.0000 | 27.43 |
| 200706 | 663000000.0000 | 6.89 | 569000000.0000 | 11.74 | 1652000000.0000 | -10.66 | 1373000000.0000 | -9.63 |
| 200612 | 1268000000.0000 | 1.46 | 1028000000.0000 | 1.54 | 3798000000.0000 | -26.62 | 3099000000.0000 | -24.79 |
| 200606 | 620239000.0000 | 1.24 | 509234000.0000 | 0.59 | 1849117000.0000 | -42.82 | 1519389000.0000 | -40.70 |
| 200512 | 1249796000.0000 | 8.26 | 1012445000.0000 | 13.10 | 5175884000.0000 | 561.16 | 4120555000.0000 | 577.01 |
| 200506 | 612654000.0000 | 9.03 | 506249000.0000 | 14.93 | 3233913000.0000 | 694.15 | 2562160000.0000 | 742.54 |
| 200412 | 1154486000.0000 | 1.33 | 895165000.0000 | -0.50 | 782845000.0000 | 6.45 | 608642000.0000 | 13.60 |
| 200406 | 561926000.0000 | -5.64 | 440483000.0000 | -9.57 | 407217000.0000 | 9.58 | 304099000.0000 | 23.57 |
| 200312 | 1139308000.0000 | -7.63 | 899682000.0000 | -9.81 | 735400000.0000 | 5.61 | 535792000.0000 | 0.44 |
| 200306 | 595531000.0000 | -4.15 | 487121000.0000 | -3.66 | 371610000.0000 | 1.41 | 246090000.0000 | -14.64 |
| 200212 | 1233398000.0000 | -9.00 | 997507000.0000 | -11.87 | 696365000.0000 | -10.56 | 533445000.0000 | -11.14 |
| 200206 | 621307000.0000 | -10.28 | 505616000.0000 | -14.72 | 366443000.0000 | -4.65 | 288309000.0000 | -5.91 |
| 200112 | 1355450000.0000 | -8.43 | 1131852000.0000 | -8.82 | 778623000.0000 | -24.63 | 600343000.0000 | -29.39 |
| 200106 | 692500000.0000 | -10.57 | 592888000.0000 | -11.02 | 384297000.0000 | -45.40 | 306427000.0000 | -51.06 |
| 200012 | 1480246000.0000 | -35.52 | 1241290000.0000 | -34.27 | 1033126000.0000 | -24.34 | 850173000.0000 | -29.39 |
| 200006 | 774362000.0000 | -- | 666336000.0000 | -- | 703781000.0000 | -- | 626122000.0000 | -- |
| 199912 | 2295717000.0000 | -- | 1888567000.0000 | -- | 1365409000.0000 | -- | 1203958000.0000 | -- |
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) |
| 202312 | 80.65 | -- | -0.64 | -1.3 | -- | -- | 0.03 |
| 202306 | 83.61 | -- | 0.42 | 0.28 | -- | -- | 0.01 |
| 202212 | 83.61 | -- | -0.51 | -1.65 | -- | -- | 0.03 |
| 202206 | 86.04 | -- | 0.43 | 0.1 | -- | -- | 0.01 |
| 202112 | 86.17 | -- | 1.93 | 1.87 | -- | -- | 0.03 |
| 202106 | 88.11 | -- | 0.81 | 0.71 | -- | -- | 0.02 |
| 202012 | 86.79 | -- | -1.82 | -3.46 | -- | -- | 0.03 |
| 202006 | 88.94 | -- | -2.29 | -3.56 | -- | -- | 0.02 |
| 201912 | 86.56 | -- | 5.73 | 6.24 | -- | -- | 0.04 |
| 201906 | 88.59 | -- | 3.61 | 3.66 | -- | -- | 0.02 |
| 201812 | 86.56 | -- | 7.81 | 8.11 | -- | -- | 0.04 |
| 201806 | 88.28 | -- | 4.07 | 4.2 | -- | -- | 0.02 |
| 201712 | 87.34 | -- | 4.99 | 5.2 | -- | -- | 0.04 |
| 201706 | 89.50 | -- | 0.99 | 1.11 | -- | -- | 0.02 |
| 201612 | 87.89 | -- | 2.26 | 1.8 | -- | -- | 0.04 |
| 201606 | 88.35 | -- | 1.54 | 1.33 | -- | -- | 0.02 |
| 201512 | 87.93 | -- | 4.53 | 4.26 | -- | -- | 0.04 |
| 201506 | 89.09 | -- | 3.30 | 3.35 | -- | -- | 0.02 |
| 201412 | 87.47 | -- | 7.13 | 7.31 | -- | -- | 0.04 |
| 201406 | 88.85 | -- | 4.23 | 4.43 | -- | -- | 0.02 |
| 201312 | 86.78 | -- | 9.42 | 9.72 | -- | -- | 0.04 |
| 201306 | 88.18 | -- | 4.97 | 5.35 | -- | -- | 0.02 |
| 201212 | 82.98 | -- | 15.58 | 17.13 | -- | -- | 0.04 |
| 201206 | 86.29 | -- | 9.54 | 10.77 | -- | -- | 0.02 |
| 201112 | 86.37 | -- | 15.51 | 17.53 | -- | -- | 0.03 |
| 201106 | 88.60 | -- | 11.63 | 13 | -- | -- | 0.02 |
| 201012 | 85.83 | -- | 8.76 | 9.45 | -- | -- | 0.04 |
| 201006 | 87.23 | -- | 4.62 | 5.46 | -- | -- | 0.02 |
| 200912 | 86.01 | -- | 7.34 | 7.83 | -- | -- | 0.04 |
| 200906 | 88.84 | -- | 3.05 | 3.33 | -- | -- | 0.02 |
| 200812 | 86.75 | -- | 4.14 | 5.07 | -- | -- | 0.04 |
| 200806 | 87.61 | -- | 9.16 | 10.11 | -- | -- | 0.02 |
| 200712 | 84.80 | -- | 11.89 | 12.48 | -- | -- | 0.03 |
| 200706 | 85.82 | -- | 4.39 | 4.73 | -- | -- | 0.02 |
| 200612 | 81.07 | -- | 10.48 | 11.14 | -- | -- | 0.03 |
| 200606 | 82.10 | -- | 5.43 | 5.88 | -- | -- | 0.02 |
| 200512 | 81.01 | -- | 15.23 | 16.7 | -- | -- | 0.04 |
| 200506 | 82.63 | -- | 9.70 | 11.09 | -- | -- | 0.02 |
| 200412 | 77.54 | -- | 2.60 | 2.96 | -- | -- | 0.04 |
| 200406 | 78.39 | -- | 1.54 | 1.63 | -- | -- | 0.02 |
| 200312 | 78.97 | -- | 2.79 | 2.88 | -- | -- | 0.04 |
| 200306 | 81.80 | -- | 1.39 | 1.3 | -- | -- | 0.02 |
| 200212 | 80.87 | -- | 2.62 | 2.81 | -- | -- | 0.05 |
| 200206 | 81.38 | -- | 1.28 | 1.36 | -- | -- | 0.02 |
| 200112 | 83.50 | -- | 2.72 | 2.82 | -- | -- | 0.05 |
| 200106 | 85.62 | -- | 1.25 | 1.31 | -- | -- | 0.02 |
| 200012 | 83.86 | -- | 3.34 | 3.62 | -- | -- | 0.05 |
| 200006 | 86.05 | -- | -- | -- | -- | -- | -- |
| 199912 | 82.26 | -- | 4.75 | 5.96 | -- | -- | 0.08 |
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 |
| 202312 | 30.42 | 69.58 | -- | -- |
| 202306 | 29.39 | 70.61 | -- | -- |
| 202212 | 30.00 | 70.00 | -- | -- |
| 202206 | 29.07 | 70.93 | -- | -- |
| 202112 | 25.12 | 74.88 | -- | -- |
| 202106 | 25.30 | 74.70 | -- | -- |
| 202012 | 20.32 | 79.68 | -- | -- |
| 202006 | 21.18 | 78.82 | -- | -- |
| 201912 | 16.56 | 83.44 | -- | -- |
| 201906 | 11.92 | 88.08 | -- | -- |
| 201812 | 10.81 | 89.19 | -- | -- |
| 201806 | 10.91 | 89.09 | -- | -- |
| 201712 | 11.10 | 88.90 | -- | -- |
| 201706 | 12.14 | 87.86 | -- | -- |
| 201612 | 11.67 | 88.33 | -- | -- |
| 201606 | 9.98 | 90.02 | -- | -- |
| 201512 | 9.42 | 90.58 | -- | -- |
| 201506 | 10.61 | 89.39 | -- | -- |
| 201412 | 11.25 | 88.75 | -- | -- |
| 201406 | 12.27 | 87.73 | -- | -- |
| 201312 | 13.03 | 86.97 | -- | -- |
| 201306 | 14.40 | 85.60 | -- | -- |
| 201212 | 11.66 | 88.34 | -- | -- |
| 201206 | 12.62 | 87.38 | -- | -- |
| 201112 | 14.53 | 85.47 | -- | -- |
| 201106 | 13.34 | 86.66 | -- | -- |
| 201012 | 12.85 | 87.15 | -- | -- |
| 201006 | 20.59 | 79.41 | -- | -- |
| 200912 | 12.06 | 87.94 | -- | -- |
| 200906 | 21.58 | 78.42 | -- | -- |
| 200812 | 21.25 | 78.75 | -- | -- |
| 200806 | 19.27 | 80.73 | -- | -- |
| 200712 | 19.67 | 80.33 | -- | -- |
| 200706 | 19.88 | 80.12 | -- | -- |
| 200612 | 20.26 | 79.74 | -- | -- |
| 200606 | 21.13 | 78.87 | -- | -- |
| 200512 | 24.53 | 75.47 | -- | -- |
| 200506 | 27.73 | 72.27 | -- | -- |
| 200412 | 29.02 | 70.98 | -- | -- |
| 200406 | 26.25 | 73.75 | -- | -- |
| 200312 | 26.44 | 73.56 | -- | -- |
| 200306 | 25.82 | 74.18 | -- | -- |
| 200212 | 25.25 | 74.75 | -- | -- |
| 200206 | 22.72 | 77.28 | -- | -- |
| 200112 | 22.34 | 77.66 | -- | -- |
| 200106 | 19.92 | 80.08 | -- | -- |
| 200012 | 19.81 | 80.19 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 25.66 | 74.34 | -- | -- |
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) |
| 202312 | 621000000.0000 | -- | 307000000.0000 | 478000000.0000 |
| 202306 | 264000000.0000 | -- | 145000000.0000 | 231000000.0000 |
| 202212 | 567000000.0000 | -- | 332000000.0000 | 423000000.0000 |
| 202206 | 248000000.0000 | -- | 145000000.0000 | 172000000.0000 |
| 202112 | 499000000.0000 | -- | 274000000.0000 | 393000000.0000 |
| 202106 | 218000000.0000 | -- | 121000000.0000 | 275000000.0000 |
| 202012 | 490000000.0000 | -- | 268000000.0000 | 546000000.0000 |
| 202006 | 219000000.0000 | -- | 121000000.0000 | 234000000.0000 |
| 201912 | 536000000.0000 | -- | 269000000.0000 | 313000000.0000 |
| 201906 | 238000000.0000 | -- | 123000000.0000 | 127000000.0000 |
| 201812 | 523000000.0000 | -- | 227000000.0000 | 222000000.0000 |
| 201806 | 224000000.0000 | -- | 108000000.0000 | 107000000.0000 |
| 201712 | 449000000.0000 | -- | 247000000.0000 | 158000000.0000 |
| 201706 | 188000000.0000 | -- | 106000000.0000 | 75000000.0000 |
| 201612 | 428000000.0000 | -- | 219000000.0000 | 178000000.0000 |
| 201606 | 205000000.0000 | -- | 116000000.0000 | 92000000.0000 |
| 201512 | 414000000.0000 | -- | 234000000.0000 | 204000000.0000 |
| 201506 | 187000000.0000 | -- | 117000000.0000 | 105000000.0000 |
| 201412 | 404000000.0000 | -- | 214000000.0000 | 228000000.0000 |
| 201406 | 178000000.0000 | -- | 110000000.0000 | 115000000.0000 |
| 201312 | 405000000.0000 | -- | 208000000.0000 | 242000000.0000 |
| 201306 | 181000000.0000 | -- | 103000000.0000 | 121000000.0000 |
| 201212 | 423000000.0000 | -- | 187000000.0000 | 156000000.0000 |
| 201206 | 152000000.0000 | -- | 95000000.0000 | 70000000.0000 |
| 201112 | 262000000.0000 | -- | 173000000.0000 | 122000000.0000 |
| 201106 | 107000000.0000 | -- | 78000000.0000 | 59000000.0000 |
| 201012 | 250000000.0000 | -- | 140000000.0000 | 117000000.0000 |
| 201006 | 112000000.0000 | -- | 66000000.0000 | 60000000.0000 |
| 200912 | 235000000.0000 | -- | 133000000.0000 | 131000000.0000 |
| 200906 | 95000000.0000 | -- | 63000000.0000 | 71000000.0000 |
| 200812 | 217000000.0000 | -- | 134000000.0000 | 155000000.0000 |
| 200806 | 98000000.0000 | -- | 62000000.0000 | 74000000.0000 |
| 200712 | 208000000.0000 | -- | 106000000.0000 | 175000000.0000 |
| 200706 | 94000000.0000 | -- | 52000000.0000 | 85000000.0000 |
| 200612 | 240000000.0000 | -- | 111000000.0000 | 163000000.0000 |
| 200606 | 111005000.0000 | -- | 52087000.0000 | 81735000.0000 |
| 200512 | 237351000.0000 | -- | 102889000.0000 | 214585000.0000 |
| 200506 | 106405000.0000 | -- | 45000000.0000 | 90678000.0000 |
| 200412 | 259321000.0000 | -- | 95938000.0000 | 161650000.0000 |
| 200406 | 121443000.0000 | -- | 38626000.0000 | 78321000.0000 |
| 200312 | 239626000.0000 | -- | 89992000.0000 | 168290000.0000 |
| 200306 | 108410000.0000 | -- | 41650000.0000 | 88072000.0000 |
| 200212 | 235891000.0000 | -- | 85836000.0000 | 220553000.0000 |
| 200206 | 115691000.0000 | -- | 31577000.0000 | 119773000.0000 |
| 200112 | 223598000.0000 | -- | 89956000.0000 | 314428000.0000 |
| 200106 | 99612000.0000 | -- | 40401000.0000 | 177680000.0000 |
| 200012 | 238956000.0000 | -- | 89969000.0000 | 449020000.0000 |
| 200006 | 108026000.0000 | -- | 34366000.0000 | 239565000.0000 |
| 199912 | 407150000.0000 | -- | 70680000.0000 | 526819000.0000 |