HK0019(HK0019)

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 16862000000.0000 7238000000.0000 5087000000.0000 4435000000.0000 95852000000.0000 23063000000.0000 72789000000.0000
2000 15050000000.0000 6723000000.0000 4745000000.0000 3893000000.0000 108534000000.0000 25908000000.0000 82626000000.0000
2001 15198000000.0000 7208000000.0000 5080000000.0000 4118000000.0000 102509000000.0000 24909000000.0000 77600000000.0000
2002 15215000000.0000 7488000000.0000 6512000000.0000 5377000000.0000 97535000000.0000 23727000000.0000 73808000000.0000
2003 17387000000.0000 7582000000.0000 6173000000.0000 4922000000.0000 93623000000.0000 20316000000.0000 73307000000.0000
2004 18324000000.0000 7866000000.0000 23803000000.0000 18818000000.0000 110453000000.0000 25885000000.0000 84568000000.0000
2005 18937000000.0000 8182000000.0000 22322000000.0000 18757000000.0000 124658000000.0000 23886000000.0000 100772000000.0000
2006 19111000000.0000 8426000000.0000 26349000000.0000 22566000000.0000 149161000000.0000 34137000000.0000 115024000000.0000
2007 21553000000.0000 10074000000.0000 30391000000.0000 26260000000.0000 189431000000.0000 52753000000.0000 136678000000.0000
2008 24670000000.0000 12043000000.0000 6273000000.0000 5853000000.0000 197430000000.0000 61242000000.0000 136188000000.0000
2009 24909000000.0000 12472000000.0000 23594000000.0000 21893000000.0000 217403000000.0000 47678000000.0000 169725000000.0000
2010 29201000000.0000 13243000000.0000 40527000000.0000 38252000000.0000 270575000000.0000 61524000000.0000 209051000000.0000
2011 36286000000.0000 14927000000.0000 34185000000.0000 32210000000.0000 292663000000.0000 60187000000.0000 232476000000.0000
2012 49040000000.0000 20508000000.0000 23787000000.0000 17410000000.0000 322178000000.0000 73796000000.0000 248382000000.0000
2013 51437000000.0000 20674000000.0000 17890000000.0000 13291000000.0000 349025000000.0000 86517000000.0000 262508000000.0000
2014 61301000000.0000 22988000000.0000 15603000000.0000 11069000000.0000 357335000000.0000 95205000000.0000 262130000000.0000
2015 60885000000.0000 22885000000.0000 18997000000.0000 13429000000.0000 362365000000.0000 98379000000.0000 263986000000.0000
2016 62389000000.0000 21997000000.0000 15748000000.0000 9644000000.0000 373498000000.0000 101330000000.0000 272168000000.0000
2017 80289000000.0000 28298000000.0000 35506000000.0000 26070000000.0000 421099000000.0000 115005000000.0000 306094000000.0000
2018 84606000000.0000 30867000000.0000 32346000000.0000 23629000000.0000 436405000000.0000 111290000000.0000 325115000000.0000
2019 85652000000.0000 31821000000.0000 14584000000.0000 9007000000.0000 441397000000.0000 111903000000.0000 329494000000.0000
2020 80032000000.0000 30215000000.0000 -7675000000.0000 -10999000000.0000 433110000000.0000 113964000000.0000 319146000000.0000

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 42.92 20.16 5.31 6.47 3.76 -- 0.18
2000 44.67 22.7 4.37 5.03 2.98 -- 0.14
2001 47.43 25.65 4.96 5.65 2.92 -- 0.15
2002 49.21 24.96 6.68 7.8 2.29 -- 0.16
2003 43.61 23.7 6.59 7.23 3.65 -- 0.19
2004 42.93 109.23 21.55 23.93 4.96 -- 0.17
2005 43.21 101.71 17.91 19.78 5.77 -- 0.15
2006 44.09 120.4 17.66 19.72 4.09 -- 0.13
2007 46.74 121.03 16.04 19.38 2.88 -- 0.11
2008 48.82 33.4 3.18 4.34 3.53 -- 0.12
2009 50.07 83.48 10.85 12.96 2.65 -- 0.11
2010 45.35 112.02 14.98 18.71 2.09 -- 0.11
2011 41.14 82.16 11.68 14.15 2.12 -- 0.12
2012 41.82 44.22 7.38 8.35 2.55 -- 0.15
2013 40.19 28.55 5.13 6.03 2.74 -- 0.15
2014 37.50 19.04 4.37 5.06 3.25 -- 0.17
2015 37.59 23.51 5.24 6.15 3.11 -- 0.17
2016 35.26 20.98 4.22 4.29 3.86 -- 0.17
2017 35.25 41.88 8.43 10.3 6.10 -- 0.19
2018 36.48 33.76 7.41 8.74 8.01 -- 0.19
2019 37.15 13.72 3.30 3.3 5.89 -- 0.19
2020 37.75 1.07 -1.77 -4.19 5.76 -- 0.18

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 24.06 75.94 -- --
2000 23.87 76.13 -- --
2001 24.30 75.70 -- --
2002 24.33 75.67 -- --
2003 21.70 78.30 -- --
2004 23.44 76.56 -- --
2005 19.16 80.84 -- --
2006 22.89 77.11 -- --
2007 27.85 72.15 -- --
2008 31.02 68.98 -- --
2009 21.93 78.07 -- --
2010 22.74 77.26 -- --
2011 20.57 79.43 -- --
2012 22.91 77.09 -- --
2013 24.79 75.21 -- --
2014 26.64 73.36 -- --
2015 27.15 72.85 -- --
2016 27.13 72.87 -- --
2017 27.31 72.69 -- --
2018 25.50 74.50 -- --
2019 25.35 74.65 -- --
2020 26.31 73.69 -- --

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 9624000000.0000 -- 1819000000.0000 485000000.0000
2000 8327000000.0000 -- 1266000000.0000 432000000.0000
2001 7990000000.0000 -- 1174000000.0000 493000000.0000
2002 7727000000.0000 -- 1032000000.0000 547000000.0000
2003 9805000000.0000 -- 996000000.0000 464000000.0000
2004 10458000000.0000 -- 981000000.0000 966000000.0000
2005 10755000000.0000 -- 1019000000.0000 582000000.0000
2006 10685000000.0000 -- 1133000000.0000 504000000.0000
2007 11479000000.0000 -- 1346000000.0000 493000000.0000
2008 12627000000.0000 -- 1677000000.0000 912000000.0000
2009 12437000000.0000 -- 1850000000.0000 940000000.0000
2010 15958000000.0000 -- 2697000000.0000 1259000000.0000
2011 21359000000.0000 -- 3084000000.0000 1610000000.0000
2012 28532000000.0000 -- 3560000000.0000 1801000000.0000
2013 30763000000.0000 -- 4081000000.0000 1999000000.0000
2014 38313000000.0000 -- 4771000000.0000 2025000000.0000
2015 38000000000.0000 -- 4718000000.0000 2146000000.0000
2016 40392000000.0000 -- 5402000000.0000 2297000000.0000
2017 51991000000.0000 -- 6027000000.0000 2239000000.0000
2018 53739000000.0000 -- 6331000000.0000 2324000000.0000
2019 53831000000.0000 -- 6563000000.0000 2042000000.0000
2020 49817000000.0000 -- 6853000000.0000 1835000000.0000