HK0017(HK0017)

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 35577300000.0000 9.59 9314900000.0000 -24.05 4838600000.0000 -28.40 1013000000.0000 -0.42
202006 59007800000.0000 -23.13 19931200000.0000 -20.34 10794400000.0000 -62.94 1096200000.0000 -93.96
201912 32464400000.0000 -34.11 12264700000.0000 -19.70 6758200000.0000 -61.58 1017300000.0000 -90.98
201906 76763600000.0000 26.49 25021500000.0000 21.68 29128900000.0000 -12.67 18160100000.0000 -22.19
201812 49267100000.0000 76.36 15273700000.0000 49.94 17592200000.0000 11.85 11284400000.0000 0.13
201806 60688700000.0000 7.17 20563400000.0000 12.89 33353600000.0000 119.00 23338100000.0000 204.05
201712 27935400000.0000 4.86 10186400000.0000 7.42 15728200000.0000 100.98 11269900000.0000 159.93
201706 56628800000.0000 -4.94 18215600000.0000 -1.66 15230300000.0000 -18.59 7675700000.0000 -11.43
201612 26639400000.0000 -21.13 9483100000.0000 -5.82 7825900000.0000 25.33 4335700000.0000 31.38
201606 59570000000.0000 7.83 18522400000.0000 -4.06 18707100000.0000 -39.92 8666300000.0000 -54.66
201512 33778200000.0000 25.17 10069300000.0000 3.21 6244000000.0000 -31.88 3300000000.0000 -43.63
201506 55245000000.0000 -2.22 19306000000.0000 -10.43 31136500000.0000 63.22 19112000000.0000 96.52
201412 26986300000.0000 -0.71 9755800000.0000 -13.96 9165600000.0000 -9.21 5854600000.0000 29.26
201406 56501100000.0000 20.78 21553500000.0000 16.98 19076000000.0000 -18.17 9725400000.0000 -31.26
201312 27180200000.0000 11.14 11338500000.0000 10.27 10094900000.0000 -30.65 4529200000.0000 -54.64
201306 46779900000.0000 31.33 18425300000.0000 17.40 23311200000.0000 24.51 14148700000.0000 39.55
201212 24455000000.0000 28.02 10282900000.0000 17.04 14555500000.0000 47.53 9985900000.0000 91.16
201206 35620100000.0000 8.33 15694400000.0000 28.54 18721600000.0000 20.18 10139000000.0000 10.76
201112 19103100000.0000 26.71 8786000000.0000 47.80 9866200000.0000 32.35 5223800000.0000 20.00
201106 32882000000.0000 8.81 12209400000.0000 6.69 15577800000.0000 -11.35 9153900000.0000 -26.17
201012 15076100000.0000 24.42 5944400000.0000 43.94 7454800000.0000 -7.52 4353300000.0000 -24.09
201006 30218600000.0000 23.77 11443600000.0000 63.64 17572000000.0000 319.25 12398600000.0000 495.09
200912 12116800000.0000 0.38 4129900000.0000 7.93 8061100000.0000 -2271.63 5735000000.0000 -678.01
200906 24415000000.0000 -16.84 6993200000.0000 -17.88 4191300000.0000 -70.47 2083500000.0000 -78.49
200812 12070400000.0000 -7.55 3826300000.0000 -3.98 -371200000.0000 -104.44 -992200000.0000 -117.56
200806 29360800000.0000 26.10 8516000000.0000 43.85 14192900000.0000 112.79 9685700000.0000 124.58
200712 13055700000.0000 21.82 3985100000.0000 44.79 8352800000.0000 245.57 5649400000.0000 314.57
200706 23284500000.0000 -2.62 5919900000.0000 -4.55 6670000000.0000 90.26 4312900000.0000 306.95
200612 10716800000.0000 -19.13 2752300000.0000 -19.68 2417100000.0000 -22.26 1362700000.0000 -34.88
200606 23910200000.0000 22.37 6202000000.0000 24.55 3505700000.0000 -22.38 1059800000.0000 -60.79
200512 13251100000.0000 30.33 3426500000.0000 32.86 3109100000.0000 68.55 2092600000.0000 100.65
200506 19539200000.0000 -23.83 4979700000.0000 -9.48 4516600000.0000 -416.07 2702700000.0000 -376.86
200412 10167600000.0000 -10.66 2579100000.0000 7.55 1844600000.0000 131.12 1042900000.0000 341.16
200406 25653000000.0000 21.83 5501500000.0000 32.77 -1429000000.0000 -72.22 -976200000.0000 -79.26
200312 11381100000.0000 3.83 2398000000.0000 -6.46 798100000.0000 50.36 236400000.0000 1530.34
200306 21056300000.0000 -7.95 4143500000.0000 -42.86 -5144600000.0000 -327.12 -4707700000.0000 -469.12
200212 10961600000.0000 -14.02 2563700000.0000 -48.21 530800000.0000 -66.48 14500000.0000 -98.60
200206 22874600000.0000 -6.18 7250900000.0000 14.30 2265100000.0000 102.66 1275400000.0000 2648.71
200112 12748600000.0000 -19.83 4949900000.0000 34.80 1583400000.0000 30.53 1035100000.0000 232.40
200106 24382400000.0000 18.73 6343700000.0000 5.17 1117700000.0000 -42.02 46400000.0000 -78.42
200012 15901500000.0000 74.06 3671900000.0000 33.98 1213100000.0000 -1627.83 311400000.0000 -134.33
200006 20535200000.0000 -- 6031700000.0000 -- 1927700000.0000 -- 215000000.0000 --
199912 9135400000.0000 -- 2740600000.0000 -- -79400000.0000 -- -907100000.0000 --

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 26.18 11.48 0.78 0.45 0.32 -- 0.06
202006 33.78 16.99 1.80 0.51 0.58 -- 0.10
201912 37.78 16.99 1.14 0.47 0.31 -- 0.05
201906 32.60 31.85 5.79 8.11 0.89 -- 0.15
201812 31.00 32.35 3.66 5.14 0.57 -- 0.10
201806 33.88 49.88 6.93 10.79 0.50 -- 0.13
201712 36.46 49.49 3.36 5.5 0.22 -- 0.06
201706 32.17 19.96 3.48 4.12 0.46 -- 0.13
201612 35.60 23.85 1.86 2.42 0.24 -- 0.06
201606 31.09 26.94 4.77 4.83 0.57 -- 0.15
201512 29.81 14.82 1.52 1.85 0.35 -- 0.08
201506 34.95 49.74 7.82 10.68 0.46 -- 0.14
201412 36.15 24.53 2.42 3.52 0.24 -- 0.07
201406 38.15 28.28 5.17 6.09 0.50 -- 0.15
201312 41.72 30.67 2.85 3.16 0.22 -- 0.08
201306 39.39 39.74 7.02 10.17 0.45 -- 0.14
201212 42.05 50.31 4.68 7.43 0.24 -- 0.08
201206 44.06 43.8 6.54 8.21 0.34 -- 0.12
201112 45.99 44 3.65 4.4 0.24 -- 0.07
201106 37.13 35.95 6.80 8.82 0.53 -- 0.14
201012 39.43 37.64 3.61 4.63 0.24 -- 0.07
201006 37.87 44.16 8.79 13.87 0.51 -- 0.15
200912 34.08 49.85 4.26 7.23 0.23 -- 0.06
200906 28.64 8.47 2.37 2.8 0.56 -- 0.14
200812 31.70 -10.47 -0.22 -1.41 0.26 -- 0.07
200806 29.00 32.75 8.56 13.38 0.84 -- 0.18
200712 30.52 46.09 5.36 8.46 0.45 -- 0.08
200706 25.42 15.8 4.63 7.13 0.91 -- 0.16
200612 25.68 10.44 2.03 2.49 0.39 -- 0.09
200606 25.94 5.07 3.07 1.99 0.93 -- 0.21
200512 25.86 16.35 2.79 3.96 0.73 -- 0.12
200506 25.49 14.76 4.03 5.31 0.82 -- 0.17
200412 25.37 9.5 1.65 1.87 0.32 -- 0.09
200406 21.45 -14.7 -1.29 -1.79 0.86 -- 0.23
200312 21.07 1.59 0.69 0.5 0.38 -- 0.10
200306 19.68 -25.89 -4.45 -10.24 0.73 -- 0.18
200212 23.39 0.1 0.42 0.03 0.34 -- 0.09
200206 31.70 7.43 1.79 2.38 0.63 -- 0.18
200112 38.83 11.05 1.23 1.84 0.32 -- 0.10
200106 26.02 0.95 0.86 0.08 0.79 -- 0.19
200012 23.09 4.26 0.95 0.54 0.59 -- 0.12
200006 29.37 5.62 1.51 0.37 0.60 -- 0.16
199912 30.00 -5.11 -- -- -- -- --

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 51.56 48.44 -- --
202006 53.39 46.61 -- --
201912 53.29 46.71 -- --
201906 45.29 54.71 -- --
201812 46.19 53.81 -- --
201806 47.00 53.00 -- --
201712 48.76 51.24 -- --
201706 49.45 50.55 -- --
201612 49.46 50.54 -- --
201606 48.77 51.23 -- --
201512 46.95 53.05 -- --
201506 44.12 55.88 -- --
201412 44.93 55.07 -- --
201406 45.76 54.24 -- --
201312 48.03 51.97 -- --
201306 46.49 53.51 -- --
201212 44.77 55.23 -- --
201206 44.81 55.19 -- --
201112 43.69 56.31 -- --
201106 41.35 58.65 -- --
201012 41.30 58.70 -- --
201006 42.55 57.45 -- --
200912 44.76 55.24 -- --
200906 44.77 55.23 -- --
200812 44.91 55.09 -- --
200806 42.74 57.26 -- --
200712 43.53 56.47 -- --
200706 45.53 54.47 -- --
200612 39.93 60.07 -- --
200606 39.24 60.76 -- --
200512 38.95 61.05 -- --
200506 41.27 58.73 -- --
200412 37.32 62.68 -- --
200406 38.64 61.36 -- --
200312 45.49 54.51 -- --
200306 45.99 54.01 -- --
200212 43.78 56.22 -- --
200206 43.51 56.49 -- --
200112 43.03 56.97 -- --
200106 42.48 57.52 -- --
200012 41.88 58.12 -- --
200006 41.02 58.98 -- --
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 26262400000.0000 -- -- 128400000.0000
202006 39076600000.0000 -- -- 2010900000.0000
201912 20199700000.0000 -- -- 884100000.0000
201906 51742100000.0000 -- -- 756300000.0000
201812 33993400000.0000 -- -- 282200000.0000
201806 40125300000.0000 -- -- 704300000.0000
201712 17749000000.0000 -- -- 329400000.0000
201706 38413200000.0000 -- -- 446100000.0000
201612 17156300000.0000 -- -- 239500000.0000
201606 41047600000.0000 -- -- 536700000.0000
201512 23708900000.0000 -- -- 309300000.0000
201506 35939000000.0000 -- -- 491700000.0000
201412 17230500000.0000 -- -- 391900000.0000
201406 34947600000.0000 -- -- 843600000.0000
201312 15841700000.0000 -- -- 492300000.0000
201306 28354600000.0000 -- -- 695200000.0000
201212 14172100000.0000 -- -- 422200000.0000
201206 19925700000.0000 -- -- 513500000.0000
201112 10317100000.0000 -- -- 407700000.0000
201106 20672600000.0000 -- -- 465900000.0000
201012 9131700000.0000 -- -- 210500000.0000
201006 18775000000.0000 -- -- 338400000.0000
200912 7986900000.0000 -- 1130900000.0000 146900000.0000
200906 17421800000.0000 -- 1635900000.0000 261600000.0000
200812 8244100000.0000 -- 1067200000.0000 346200000.0000
200806 20844800000.0000 -- 1968400000.0000 265100000.0000
200712 9070600000.0000 -- 966700000.0000 -9700000.0000
200706 17364600000.0000 -- 1898000000.0000 355500000.0000
200612 7964500000.0000 -- 644600000.0000 372000000.0000
200606 17708200000.0000 -- 1065900000.0000 573800000.0000
200512 9824600000.0000 -- 629100000.0000 307100000.0000
200506 14559500000.0000 -- 934300000.0000 338500000.0000
200412 7588500000.0000 -- 603500000.0000 88000000.0000
200406 20151500000.0000 -- 1175700000.0000 792300000.0000
200312 8983100000.0000 -- 504700000.0000 387600000.0000
200306 16912800000.0000 -- 1085400000.0000 1486200000.0000
200212 8397900000.0000 -- 458600000.0000 670500000.0000
200206 15623700000.0000 -- 1144100000.0000 1402600000.0000
200112 7798700000.0000 -- 467200000.0000 584600000.0000
200106 18038700000.0000 -- 1243100000.0000 1538500000.0000
200012 12229600000.0000 -- 467100000.0000 895800000.0000
200006 14503500000.0000 -- 1061700000.0000 1485100000.0000
199912 6394800000.0000 -- 373900000.0000 618900000.0000