会德丰(HK0020)

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)
2007 17915000000.0000 11488000000.0000 20493000000.0000 7615000000.0000 179125000000.0000 64966000000.0000 114159000000.0000
2008 22583000000.0000 12579000000.0000 8699000000.0000 3432000000.0000 198206000000.0000 74963000000.0000 123243000000.0000
2009 18957000000.0000 12571000000.0000 23838000000.0000 10459000000.0000 224806000000.0000 66255000000.0000 158551000000.0000
2010 24186000000.0000 14481000000.0000 42335000000.0000 20194000000.0000 286236000000.0000 93160000000.0000 193076000000.0000
2011 34558000000.0000 21465000000.0000 44122000000.0000 22866000000.0000 364112000000.0000 128918000000.0000 235194000000.0000
2012 33124000000.0000 19826000000.0000 55703000000.0000 26935000000.0000 429766000000.0000 143886000000.0000 285880000000.0000
2013 35071000000.0000 19621000000.0000 36557000000.0000 16954000000.0000 486814000000.0000 175242000000.0000 311572000000.0000
2014 40953000000.0000 20398000000.0000 42984000000.0000 22009000000.0000 517567000000.0000 177651000000.0000 339916000000.0000
2015 57431000000.0000 25552000000.0000 26544000000.0000 14232000000.0000 512758000000.0000 171899000000.0000 340859000000.0000
2016 60579000000.0000 26132000000.0000 29763000000.0000 16294000000.0000 520435000000.0000 170915000000.0000 349520000000.0000
2017 70953000000.0000 28689000000.0000 41466000000.0000 20570000000.0000 569672000000.0000 181849000000.0000 387823000000.0000
2018 48490000000.0000 29055000000.0000 33500000000.0000 17239000000.0000 592624000000.0000 203146000000.0000 389478000000.0000
2019 48519000000.0000 31299000000.0000 18102000000.0000 9173000000.0000 609413000000.0000 215700000000.0000 393713000000.0000

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)
2007 64.13 112.74 11.44 13.44 0.32 -- 0.10
2008 55.70 38.47 4.39 5.84 0.40 -- 0.11
2009 66.31 124.11 10.60 13.6 0.25 -- 0.08
2010 59.87 173.4 14.79 20.12 0.26 -- 0.08
2011 62.11 125.19 12.12 18.66 0.21 -- 0.09
2012 59.85 161.36 12.96 17.72 0.20 -- 0.08
2013 55.95 95.42 7.51 10.18 0.18 -- 0.07
2014 49.81 97.34 8.31 11.51 0.23 -- 0.08
2015 44.49 43.67 5.18 7.06 0.42 -- 0.11
2016 43.14 43.89 5.72 7.57 0.49 -- 0.12
2017 40.43 52.2 7.28 8.51 0.72 -- 0.12
2018 59.92 63.18 5.65 6.87 0.21 -- 0.08
2019 64.51 35.44 2.97 3.42 0.19 -- 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
2007 36.27 63.73 -- --
2008 37.82 62.18 -- --
2009 29.47 70.53 -- --
2010 32.55 67.45 -- --
2011 35.41 64.59 -- --
2012 33.48 66.52 -- --
2013 36.00 64.00 -- --
2014 34.32 65.68 -- --
2015 33.52 66.48 -- --
2016 32.84 67.16 -- --
2017 31.92 68.08 -- --
2018 34.28 65.72 -- --
2019 35.39 64.61 -- --

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)
2007 6427000000.0000 -- 2124000000.0000 1212000000.0000
2008 10004000000.0000 -- 2434000000.0000 1695000000.0000
2009 6386000000.0000 -- 2287000000.0000 395000000.0000
2010 9705000000.0000 -- 2267000000.0000 1089000000.0000
2011 13093000000.0000 -- 2748000000.0000 2747000000.0000
2012 13298000000.0000 -- 3013000000.0000 1162000000.0000
2013 15450000000.0000 -- 3253000000.0000 899000000.0000
2014 20555000000.0000 -- 3128000000.0000 2195000000.0000
2015 31879000000.0000 -- 3282000000.0000 2092000000.0000
2016 34447000000.0000 -- 3041000000.0000 1484000000.0000
2017 42264000000.0000 -- 2634000000.0000 1154000000.0000
2018 19435000000.0000 -- 2608000000.0000 1599000000.0000
2019 17220000000.0000 -- 2463000000.0000 2286000000.0000