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
(%)
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)
202012 86.79 -59.84 -1.82 -3.46 -- -- 0.03
202006 88.94 -126.91 -2.29 -3.56 -- -- 0.02
201912 86.56 95.94 5.73 6.24 -- -- 0.04
201906 88.59 149.19 3.61 3.66 -- -- 0.02
201812 86.56 167.4 7.81 8.11 -- -- 0.04
201806 88.28 171.91 4.07 4.2 -- -- 0.02
201712 87.34 109.27 4.99 5.2 -- -- 0.04
201706 89.50 38.25 0.99 1.11 -- -- 0.02
201612 87.89 44.5 2.26 1.8 -- -- 0.04
201606 88.35 62.05 1.54 1.33 -- -- 0.02
201512 87.93 97 4.53 4.26 -- -- 0.04
201506 89.09 145.8 3.30 3.35 -- -- 0.02
201412 87.47 167 7.13 7.31 -- -- 0.04
201406 88.85 198.18 4.23 4.43 -- -- 0.02
201312 86.78 223.96 9.42 9.72 -- -- 0.04
201306 88.18 229.72 4.97 5.35 -- -- 0.02
201212 82.98 415.37 15.58 17.13 -- -- 0.04
201206 86.29 538.59 9.54 10.77 -- -- 0.02
201112 86.37 465.82 15.51 17.53 -- -- 0.03
201106 88.60 674.97 11.63 13 -- -- 0.02
201012 85.83 218.71 8.76 9.45 -- -- 0.04
201006 87.23 212.43 4.62 5.46 -- -- 0.02
200912 86.01 146.73 7.34 7.83 -- -- 0.04
200906 88.84 122.44 3.05 3.33 -- -- 0.02
200812 86.75 68.93 4.14 5.07 -- -- 0.04
200806 87.61 463.84 9.16 10.11 -- -- 0.02
200712 84.80 322.37 11.89 12.48 -- -- 0.03
200706 85.82 209.8 4.39 4.73 -- -- 0.02
200612 81.07 290.06 10.48 11.14 -- -- 0.03
200606 82.10 289.82 5.43 5.88 -- -- 0.02
200512 81.01 394.83 15.23 16.7 -- -- 0.04
200506 82.63 524.61 9.70 11.09 -- -- 0.02
200412 77.54 64.48 2.60 2.96 -- -- 0.04
200406 78.39 69.96 1.54 1.63 -- -- 0.02
200312 78.97 62.95 2.79 2.88 -- -- 0.04
200306 81.80 63.25 1.39 1.3 -- -- 0.02
200212 80.87 56.45 2.62 2.81 -- -- 0.05
200206 81.38 58.98 1.28 1.36 -- -- 0.02
200112 83.50 57.62 2.72 2.82 -- -- 0.05
200106 85.62 55.51 1.25 1.31 -- -- 0.02
200012 83.86 69.51 3.34 3.62 -- -- 0.05
200006 86.05 90.87 -- -- -- -- --
199912 82.26 59.66 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
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)
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