会德丰(HK0020)

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
(%)
201912 48519000000.0000 0.06 31299000000.0000 7.72 18102000000.0000 -45.96 9173000000.0000 -46.79
201906 21713000000.0000 23.53 14689000000.0000 27.41 14696000000.0000 -10.13 8327000000.0000 -3.22
201812 48490000000.0000 -31.66 29055000000.0000 1.28 33500000000.0000 -19.21 17239000000.0000 -16.19
201806 17577000000.0000 -46.74 11529000000.0000 -6.39 16353000000.0000 30.83 8604000000.0000 37.82
201712 70953000000.0000 17.12 28689000000.0000 9.78 41466000000.0000 39.32 20570000000.0000 26.24
201706 33005000000.0000 21.36 12316000000.0000 -0.74 12499000000.0000 17.03 6243000000.0000 10.26
201612 60579000000.0000 5.48 26132000000.0000 2.27 29763000000.0000 12.13 16294000000.0000 14.49
201606 27196000000.0000 -5.07 12408000000.0000 -11.28 10680000000.0000 -23.19 5662000000.0000 -29.28
201512 57431000000.0000 40.24 25552000000.0000 25.27 26544000000.0000 -38.25 14232000000.0000 -35.34
201506 28648000000.0000 55.07 13986000000.0000 33.80 13905000000.0000 -11.31 8006000000.0000 4.31
201412 40953000000.0000 16.77 20398000000.0000 3.96 42984000000.0000 17.58 22009000000.0000 29.82
201406 18474000000.0000 6.18 10453000000.0000 10.78 15678000000.0000 -27.93 7675000000.0000 -29.23
201312 35071000000.0000 5.88 19621000000.0000 -1.03 36557000000.0000 -34.37 16954000000.0000 -37.06
201306 17398000000.0000 -11.76 9436000000.0000 -14.39 21753000000.0000 -24.10 10845000000.0000 -20.09
201212 33124000000.0000 -4.15 19826000000.0000 -7.64 55703000000.0000 26.25 26935000000.0000 17.79
201206 19716000000.0000 43.34 11022000000.0000 19.26 28661000000.0000 46.06 13572000000.0000 32.81
201112 34558000000.0000 42.88 21465000000.0000 48.23 44122000000.0000 4.22 22866000000.0000 13.23
201106 13755000000.0000 9.90 9242000000.0000 22.15 19623000000.0000 38.51 10219000000.0000 56.42
201012 24186000000.0000 27.58 14481000000.0000 15.19 42335000000.0000 77.59 20194000000.0000 93.08
201006 12516000000.0000 37.81 7566000000.0000 23.10 14167000000.0000 51.44 6533000000.0000 81.52
200912 18957000000.0000 -16.06 12571000000.0000 -0.06 23838000000.0000 174.03 10459000000.0000 204.75
200906 9082000000.0000 -26.00 6146000000.0000 -7.29 9355000000.0000 -14.83 3599000000.0000 -20.73
200812 22583000000.0000 26.06 12579000000.0000 9.50 8699000000.0000 -57.55 3432000000.0000 -54.93
200806 12273000000.0000 -- 6629000000.0000 -- 10984000000.0000 -- 4540000000.0000 --
200712 17915000000.0000 -- 11488000000.0000 -- 20493000000.0000 -- 7615000000.0000 --
200709 13856000000.0000 66.90 8878000000.0000 81.18 11398000000.0000 33.58 4030000000.0000 7.90
200703 16096000000.0000 369.96 9939000000.0000 519.25 15166000000.0000 25.68 6310000000.0000 -38.83
200609 8302000000.0000 178.78 4900000000.0000 357.94 8533000000.0000 19.09 3735000000.0000 -40.74
200603 3425000000.0000 -24.24 1605000000.0000 15.64 12067000000.0000 23.81 10316000000.0000 23.73
200509 2978000000.0000 100.94 1070000000.0000 123.94 7165000000.0000 175.20 6303000000.0000 207.22
200503 4521000000.0000 -36.47 1387900000.0000 -17.82 9746700000.0000 188.90 8337400000.0000 262.09
200409 1482000000.0000 -31.36 477800000.0000 20.81 2603600000.0000 138.16 2051600000.0000 167.59
200403 7115900000.0000 -27.89 1688900000.0000 -13.57 3373700000.0000 -1863.57 2302600000.0000 6535.73
200309 2159100000.0000 -35.20 395500000.0000 -56.61 1093200000.0000 570.26 766700000.0000 428.39
200303 9868000000.0000 37.73 1954100000.0000 -16.24 -191300000.0000 -119.28 34700000.0000 -93.65
200209 3332100000.0000 0.46 911500000.0000 -28.03 163100000.0000 -81.87 145100000.0000 -68.51
200203 7164700000.0000 90.47 2333000000.0000 49.52 992300000.0000 20.72 546600000.0000 4.45
200109 3316900000.0000 131.48 1266500000.0000 84.22 899500000.0000 32.22 460800000.0000 0.07
200103 3761500000.0000 -17.35 1560300000.0000 -22.15 822000000.0000 -50.74 523300000.0000 -39.46
200009 1432900000.0000 -- 687500000.0000 -- 680300000.0000 -- 460500000.0000 --
200003 4551000000.0000 -- 2004300000.0000 -- 1668800000.0000 -- 864400000.0000 --

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)
201912 64.51 35.44 2.97 3.42 0.19 -- 0.08
201906 67.65 65.55 2.39 3.15 0.07 -- 0.04
201812 59.92 63.18 5.65 6.87 0.21 -- 0.08
201806 65.59 84.97 2.76 3.46 0.07 -- 0.03
201712 40.43 52.2 7.28 8.51 0.72 -- 0.12
201706 37.32 33.73 2.44 2.79 0.36 -- 0.06
201612 43.14 43.89 5.72 7.57 0.49 -- 0.12
201606 45.62 35.5 2.09 2.75 0.21 -- 0.05
201512 44.49 43.67 5.18 7.06 0.42 -- 0.11
201506 48.82 47.65 2.66 3.98 0.18 -- 0.05
201412 49.81 97.34 8.31 11.51 0.23 -- 0.08
201406 56.58 77.86 3.18 4.36 0.09 -- 0.04
201312 55.95 95.42 7.51 10.18 0.18 -- 0.07
201306 54.24 115.58 4.73 6.78 0.11 -- 0.04
201212 59.85 161.36 12.96 17.72 0.20 -- 0.08
201206 55.90 143.34 7.46 9.95 0.15 -- 0.05
201112 62.11 125.19 12.12 18.66 0.21 -- 0.09
201106 67.19 141.21 6.10 9.22 0.09 -- 0.04
201012 59.87 173.4 14.79 20.12 0.26 -- 0.08
201006 60.45 112 5.95 8.63 0.17 -- 0.05
200912 66.31 124.11 10.60 13.6 0.25 -- 0.08
200906 67.67 101.72 4.57 5.73 0.13 -- 0.04
200812 55.70 38.47 4.39 5.84 0.40 -- 0.11
200806 54.01 88.07 5.39 7.43 0.22 -- 0.06
200712 64.13 112.74 11.44 13.44 0.32 -- 0.10
200709 64.07 80.74 6.90 7.6 0.33 -- 0.08
200703 61.75 93.24 10.18 12.81 0.40 -- 0.11
200609 59.02 101.96 13.80 8.32 0.38 -- 0.13
200603 46.86 151.71 20.74 25.15 0.20 -- 0.06
200509 35.93 87.61 13.48 16.84 0.24 -- 0.06
200503 30.70 78.64 19.99 26.52 0.31 -- 0.09
200409 32.24 115.07 5.93 7.21 0.10 -- 0.03
200403 23.73 18.64 8.25 8.67 0.75 -- 0.17
200309 18.32 11.83 2.66 3.23 0.17 -- 0.05
200303 19.80 -18.87 -0.46 0.15 0.75 -- 0.23
200209 27.36 -20.35 0.31 0.55 0.13 -- 0.06
200203 32.56 -5.75 1.82 2.06 0.28 -- 0.13
200109 38.18 7.24 1.64 1.62 0.12 -- 0.06
200103 41.48 -20.35 1.41 1.84 0.09 -- 0.06
200009 47.98 3.69 -- -- -- -- --
200003 44.04 -4.69 2.91 3.17 0.12 -- 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
201912 35.39 64.61 -- --
201906 34.46 65.54 -- --
201812 34.28 65.72 -- --
201806 33.04 66.96 -- --
201712 31.92 68.08 -- --
201706 29.41 70.59 -- --
201612 32.84 67.16 -- --
201606 33.07 66.93 -- --
201512 33.52 66.48 -- --
201506 34.12 65.88 -- --
201412 34.32 65.68 -- --
201406 35.64 64.36 -- --
201312 36.00 64.00 -- --
201306 34.84 65.16 -- --
201212 33.48 66.52 -- --
201206 32.67 67.33 -- --
201112 35.41 64.59 -- --
201106 33.12 66.88 -- --
201012 32.55 67.45 -- --
201006 34.82 65.18 -- --
200912 29.47 70.53 -- --
200906 36.02 63.98 -- --
200812 37.82 62.18 -- --
200806 36.93 63.07 -- --
200712 36.27 63.73 -- --
200709 34.73 65.27 -- --
200703 33.21 66.79 -- --
200609 16.31 83.69 -- --
200603 18.58 81.42 -- --
200509 18.86 81.14 -- --
200503 24.79 75.21 -- --
200409 24.73 75.27 -- --
200403 25.05 74.95 -- --
200309 33.56 66.44 -- --
200303 37.61 62.39 -- --
200209 39.16 60.84 -- --
200203 41.07 58.93 -- --
200109 37.37 62.63 -- --
200103 40.94 59.06 -- --
200009 -- -- -- --
200003 41.61 58.39 -- --

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)
201912 17220000000.0000 -- 2463000000.0000 2286000000.0000
201906 7024000000.0000 -- 1361000000.0000 881000000.0000
201812 19435000000.0000 -- 2608000000.0000 1599000000.0000
201806 6048000000.0000 -- 1377000000.0000 646000000.0000
201712 42264000000.0000 -- 2634000000.0000 1154000000.0000
201706 20689000000.0000 -- 1368000000.0000 500000000.0000
201612 34447000000.0000 -- 3041000000.0000 1484000000.0000
201606 14788000000.0000 -- 1461000000.0000 331000000.0000
201512 31879000000.0000 -- 3282000000.0000 2092000000.0000
201506 14662000000.0000 -- 1604000000.0000 831000000.0000
201412 20555000000.0000 -- 3128000000.0000 2195000000.0000
201406 8021000000.0000 -- 1556000000.0000 1149000000.0000
201312 15450000000.0000 -- 3253000000.0000 899000000.0000
201306 7962000000.0000 -- 1541000000.0000 238000000.0000
201212 13298000000.0000 -- 3013000000.0000 1162000000.0000
201206 8694000000.0000 -- 1324000000.0000 688000000.0000
201112 13093000000.0000 -- 2748000000.0000 2747000000.0000
201106 4513000000.0000 -- 1265000000.0000 878000000.0000
201012 9705000000.0000 -- 2267000000.0000 1089000000.0000
201006 4950000000.0000 -- 1142000000.0000 569000000.0000
200912 6386000000.0000 -- 2287000000.0000 395000000.0000
200906 2936000000.0000 -- 1175000000.0000 20000000.0000
200812 10004000000.0000 -- 2434000000.0000 1695000000.0000
200806 5644000000.0000 -- 1199000000.0000 698000000.0000
200712 6427000000.0000 -- 2124000000.0000 1212000000.0000
200709 4978000000.0000 -- 1472000000.0000 766000000.0000
200703 6157000000.0000 -- 2090000000.0000 1013000000.0000
200609 3402000000.0000 -- 943000000.0000 525000000.0000
200603 1820000000.0000 -- 81000000.0000 218000000.0000
200509 1908000000.0000 -- 38000000.0000 94000000.0000
200503 3133100000.0000 -- 65200000.0000 90400000.0000
200409 1004200000.0000 -- 28600000.0000 36400000.0000
200403 5427000000.0000 -- 66100000.0000 137000000.0000
200309 1763600000.0000 -- 23600000.0000 84300000.0000
200303 7913900000.0000 -- 261400000.0000 254800000.0000
200209 2420600000.0000 -- 163400000.0000 148900000.0000
200203 4831700000.0000 -- 358900000.0000 554200000.0000
200109 2050400000.0000 -- 148300000.0000 319000000.0000
200103 2201200000.0000 -- 244100000.0000 897700000.0000
200009 745400000.0000 -- 107900000.0000 467700000.0000
200003 2546700000.0000 -- 233300000.0000 933500000.0000