海港企业(HK0051)
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 (%) |
202312 | 1579000000.0000 | 38.63 | 847000000.0000 | 73.21 | -197000000.0000 | -8.37 | -107000000.0000 | -45.69 |
202306 | 673000000.0000 | 25.09 | 388000000.0000 | 90.20 | -11000000.0000 | -93.71 | -12000000.0000 | -91.18 |
202212 | 1139000000.0000 | -74.60 | 489000000.0000 | -55.59 | -215000000.0000 | -160.56 | -197000000.0000 | 720.83 |
202206 | 538000000.0000 | -70.33 | 204000000.0000 | -49.63 | -175000000.0000 | 660.87 | -136000000.0000 | 30.77 |
202112 | 4484000000.0000 | 35.35 | 1101000000.0000 | 20.33 | 355000000.0000 | -128.17 | -24000000.0000 | -97.86 |
202106 | 1813000000.0000 | 177.22 | 405000000.0000 | 118.92 | -23000000.0000 | -98.62 | -104000000.0000 | -91.88 |
202012 | 3313000000.0000 | 137.49 | 915000000.0000 | -4.49 | -1260000000.0000 | -633.90 | -1119000000.0000 | -1056.41 |
202006 | 654000000.0000 | -18.15 | 185000000.0000 | -61.86 | -1665000000.0000 | -653.16 | -1281000000.0000 | -577.99 |
201912 | 1395000000.0000 | -11.88 | 958000000.0000 | 18.86 | 236000000.0000 | -74.24 | 117000000.0000 | -85.92 |
201906 | 799000000.0000 | 7.97 | 485000000.0000 | 41.81 | 301000000.0000 | -26.41 | 268000000.0000 | -25.14 |
201812 | 1583000000.0000 | -77.38 | 806000000.0000 | -81.85 | 916000000.0000 | -78.08 | 831000000.0000 | -37.05 |
201806 | 740000000.0000 | -72.33 | 342000000.0000 | -77.31 | 409000000.0000 | -69.95 | 358000000.0000 | -35.61 |
201712 | 6997000000.0000 | 96.66 | 4441000000.0000 | 262.23 | 4178000000.0000 | 289.74 | 1320000000.0000 | 90.75 |
201706 | 2674000000.0000 | 21.32 | 1507000000.0000 | 89.56 | 1361000000.0000 | 88.50 | 556000000.0000 | 30.52 |
201612 | 3558000000.0000 | -29.52 | 1226000000.0000 | -35.88 | 1072000000.0000 | -43.79 | 692000000.0000 | -43.79 |
201606 | 2204000000.0000 | -21.54 | 795000000.0000 | -26.93 | 722000000.0000 | -25.80 | 426000000.0000 | -28.52 |
201512 | 5048000000.0000 | -10.59 | 1912000000.0000 | 37.26 | 1907000000.0000 | 30.08 | 1231000000.0000 | 13.77 |
201506 | 2809000000.0000 | 3.46 | 1088000000.0000 | 41.12 | 973000000.0000 | 34.58 | 596000000.0000 | 22.89 |
201412 | 5646000000.0000 | -1.95 | 1393000000.0000 | -28.71 | 1466000000.0000 | -21.81 | 1082000000.0000 | -15.20 |
201406 | 2715000000.0000 | 3.63 | 771000000.0000 | -15.09 | 723000000.0000 | -42.94 | 485000000.0000 | -51.93 |
201312 | 5758000000.0000 | -8.03 | 1954000000.0000 | -27.53 | 1875000000.0000 | -51.49 | 1276000000.0000 | -58.27 |
201306 | 2620000000.0000 | -42.48 | 908000000.0000 | -55.37 | 1267000000.0000 | -47.75 | 1009000000.0000 | -40.60 |
201212 | 6260500000.0000 | 382.84 | 2696200000.0000 | 314.04 | 3865100000.0000 | 232.65 | 3057500000.0000 | 179.10 |
201206 | 4554900000.0000 | 1128.73 | 2034500000.0000 | 805.43 | 2424800000.0000 | 510.01 | 1698600000.0000 | 348.89 |
201112 | 1296600000.0000 | 94.31 | 651200000.0000 | 68.62 | 1161900000.0000 | 11.37 | 1095500000.0000 | 7.94 |
201106 | 370700000.0000 | 22.10 | 224700000.0000 | 30.72 | 397500000.0000 | 36.69 | 378400000.0000 | 38.61 |
201012 | 667300000.0000 | 17.84 | 386200000.0000 | 22.88 | 1043300000.0000 | 81.89 | 1014900000.0000 | 89.67 |
201006 | 303600000.0000 | 16.68 | 171900000.0000 | 29.74 | 290800000.0000 | 13.33 | 273000000.0000 | 18.39 |
200912 | 566300000.0000 | -14.74 | 314300000.0000 | -19.29 | 573600000.0000 | 195.82 | 535100000.0000 | 213.84 |
200906 | 260200000.0000 | -21.08 | 132500000.0000 | -31.60 | 256600000.0000 | -21.98 | 230600000.0000 | -20.26 |
200812 | 664200000.0000 | -1.03 | 389400000.0000 | 13.46 | 193900000.0000 | -74.91 | 170500000.0000 | -73.29 |
200806 | 329700000.0000 | 1.73 | 193700000.0000 | -6.24 | 328900000.0000 | 31.82 | 289200000.0000 | 29.51 |
200712 | 671100000.0000 | -27.13 | 343200000.0000 | -16.78 | 772900000.0000 | 57.73 | 638400000.0000 | 51.03 |
200706 | 324100000.0000 | -32.90 | 206600000.0000 | 3.77 | 249500000.0000 | -18.81 | 223300000.0000 | -17.20 |
200612 | 920900000.0000 | 74.81 | 412400000.0000 | 33.46 | 490000000.0000 | -17.98 | 422700000.0000 | -18.26 |
200606 | 483000000.0000 | 108.19 | 199100000.0000 | 51.75 | 307300000.0000 | 34.02 | 269700000.0000 | 36.28 |
200512 | 526800000.0000 | 18.38 | 309000000.0000 | 29.89 | 597400000.0000 | 40.00 | 517100000.0000 | 39.12 |
200506 | 232000000.0000 | 10.53 | 131200000.0000 | 11.85 | 229300000.0000 | 48.61 | 197900000.0000 | 49.13 |
200412 | 445000000.0000 | 44.15 | 237900000.0000 | 62.83 | 426700000.0000 | 111.24 | 371700000.0000 | 119.42 |
200406 | 209900000.0000 | 81.73 | 117300000.0000 | 210.32 | 154300000.0000 | 159.33 | 132700000.0000 | 128.79 |
200312 | 308700000.0000 | -7.91 | 146100000.0000 | -10.53 | 202000000.0000 | 473.86 | 169400000.0000 | 1223.44 |
200306 | 115500000.0000 | -32.02 | 37800000.0000 | -56.25 | 59500000.0000 | -10.93 | 58000000.0000 | 3.57 |
200212 | 335200000.0000 | -17.05 | 163300000.0000 | -16.73 | 35200000.0000 | -135.06 | 12800000.0000 | -111.32 |
200206 | 169900000.0000 | -13.62 | 86400000.0000 | 1.41 | 66800000.0000 | -4.71 | 56000000.0000 | -11.95 |
200112 | 404100000.0000 | 0.87 | 196100000.0000 | 22.87 | -100400000.0000 | -143.92 | -113100000.0000 | -198.78 |
200106 | 196700000.0000 | 4.13 | 85200000.0000 | 23.30 | 70100000.0000 | 3.39 | 63600000.0000 | 7.07 |
200012 | 400600000.0000 | 4.76 | 159600000.0000 | 17.61 | 228600000.0000 | 105.39 | 114500000.0000 | 6.22 |
200006 | 188900000.0000 | -- | 69100000.0000 | -- | 67800000.0000 | -- | 59400000.0000 | -- |
199912 | 382400000.0000 | -- | 135700000.0000 | -- | 111300000.0000 | -- | 107800000.0000 | -- |
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) |
202312 | 53.64 | -- | -1.17 | -0.75 | 0.65 | -- | 0.09 |
202306 | 57.65 | -- | -0.06 | -0.08 | 0.17 | -- | 0.04 |
202212 | 42.93 | -- | -1.14 | -1.3 | 0.36 | -- | 0.06 |
202206 | 37.92 | -- | -0.90 | -0.89 | 0.17 | -- | 0.03 |
202112 | 24.55 | -- | 1.73 | -0.15 | 1.51 | -- | 0.22 |
202106 | 22.34 | -- | -0.10 | -0.66 | 0.37 | -- | 0.08 |
202012 | 27.62 | -- | -5.26 | -7.23 | 0.48 | -- | 0.14 |
202006 | 28.29 | -- | -6.42 | -8.66 | 0.07 | -- | 0.03 |
201912 | 68.67 | -- | 0.83 | 0.68 | 0.09 | -- | 0.05 |
201906 | 60.70 | -- | 1.09 | 1.53 | 0.08 | -- | 0.03 |
201812 | 50.92 | -- | 3.47 | 4.81 | 194.25 | -- | 0.06 |
201806 | 46.22 | -- | 1.60 | 2.05 | 4.06 | -- | 0.03 |
201712 | 63.47 | -- | 15.53 | 7.52 | 17.27 | -- | 0.26 |
201706 | 56.36 | -- | 5.30 | 3.33 | 1.25 | -- | 0.10 |
201612 | 34.46 | -- | 3.81 | 4.37 | 1.19 | -- | 0.13 |
201606 | 36.07 | -- | 2.60 | 2.69 | 0.73 | -- | 0.08 |
201512 | 37.88 | -- | 6.43 | 7.61 | 1.16 | -- | 0.17 |
201506 | 38.73 | -- | 3.43 | 3.56 | 0.51 | -- | 0.10 |
201412 | 24.67 | -- | 4.96 | 6.68 | 0.85 | -- | 0.19 |
201406 | 28.40 | -- | 2.44 | 3.11 | 0.34 | -- | 0.09 |
201312 | 33.94 | -- | 6.03 | 8.3 | 0.52 | -- | 0.19 |
201306 | 34.66 | -- | 4.60 | 6.57 | 0.24 | -- | 0.10 |
201212 | 43.07 | -- | 14.43 | 20.95 | 0.46 | -- | 0.23 |
201206 | 44.67 | -- | 10.85 | 12.85 | 0.33 | -- | 0.20 |
201112 | 50.22 | -- | 5.04 | 9.56 | 0.07 | -- | 0.06 |
201106 | 60.62 | -- | 1.96 | 3.41 | 0.02 | -- | 0.02 |
201012 | 57.88 | -- | 5.71 | 9.51 | 0.04 | -- | 0.04 |
201006 | 56.62 | -- | 2.07 | 3.01 | 0.02 | -- | 0.02 |
200912 | 55.50 | -- | 4.36 | 5.83 | 0.04 | -- | 0.04 |
200906 | 50.92 | -- | 2.07 | 2.75 | 0.02 | -- | 0.02 |
200812 | 58.63 | -- | 1.69 | 2.41 | 0.06 | -- | 0.06 |
200806 | 58.75 | -- | 2.77 | 3.74 | 0.03 | -- | 0.03 |
200712 | 51.14 | -- | 9.16 | 11.11 | 0.33 | -- | 0.08 |
200706 | 63.75 | -- | 4.56 | 4.41 | 15.88 | -- | 0.06 |
200612 | 44.78 | -- | 9.48 | 8.85 | 66.91 | -- | 0.18 |
200606 | 41.22 | -- | 6.28 | 5.98 | 2.75 | -- | 0.10 |
200512 | 58.66 | -- | 13.43 | 12.62 | 0.89 | -- | 0.12 |
200506 | 56.55 | -- | 5.76 | 5.35 | 31.50 | -- | 0.06 |
200412 | 53.46 | -- | 11.36 | 10.6 | 60.91 | -- | 0.12 |
200406 | 55.88 | -- | 3.18 | 2.79 | 26.46 | -- | 0.04 |
200312 | 47.33 | -- | 4.21 | 3.61 | 46.46 | -- | 0.06 |
200306 | 32.73 | -- | 1.36 | 1.37 | 22.20 | -- | 0.03 |
200212 | 48.72 | -- | 0.80 | 0.3 | 46.46 | -- | 0.08 |
200206 | 50.85 | -- | 1.35 | 1.18 | 23.86 | -- | 0.03 |
200112 | 48.53 | -- | -1.85 | -2.35 | 53.33 | -- | 0.07 |
200106 | 43.31 | -- | 1.21 | 1.31 | 27.20 | -- | 0.03 |
200012 | 39.84 | -- | 4.24 | 2.31 | 58.78 | -- | 0.07 |
200006 | 36.58 | -- | -- | -- | -- | -- | -- |
199912 | 35.49 | -- | 2.19 | 2.31 | 54.82 | -- | 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 |
202312 | 14.55 | 85.45 | -- | -- |
202306 | 16.58 | 83.42 | -- | -- |
202212 | 18.65 | 81.35 | -- | -- |
202206 | 20.13 | 79.87 | -- | -- |
202112 | 22.36 | 77.64 | -- | -- |
202106 | 28.31 | 71.69 | -- | -- |
202012 | 33.54 | 66.46 | -- | -- |
202006 | 41.65 | 58.35 | -- | -- |
201912 | 38.46 | 61.54 | -- | -- |
201906 | 34.53 | 65.47 | -- | -- |
201812 | 32.26 | 67.74 | -- | -- |
201806 | 29.48 | 70.52 | -- | -- |
201712 | 32.32 | 67.68 | -- | -- |
201706 | 33.47 | 66.53 | -- | -- |
201612 | 41.15 | 58.85 | -- | -- |
201606 | 39.30 | 60.70 | -- | -- |
201512 | 41.55 | 58.45 | -- | -- |
201506 | 36.96 | 63.04 | -- | -- |
201412 | 41.62 | 58.38 | -- | -- |
201406 | 43.81 | 56.19 | -- | -- |
201312 | 47.07 | 52.93 | -- | -- |
201306 | 40.48 | 59.52 | -- | -- |
201212 | 41.89 | 58.11 | -- | -- |
201206 | 37.27 | 62.73 | -- | -- |
201112 | 46.74 | 53.26 | -- | -- |
201106 | 41.43 | 58.57 | -- | -- |
201012 | 37.37 | 62.63 | -- | -- |
201006 | 30.29 | 69.71 | -- | -- |
200912 | 24.89 | 75.11 | -- | -- |
200906 | 26.87 | 73.13 | -- | -- |
200812 | 32.54 | 67.46 | -- | -- |
200806 | 29.06 | 70.94 | -- | -- |
200712 | 29.54 | 70.46 | -- | -- |
200706 | 7.51 | 92.49 | -- | -- |
200612 | 7.56 | 92.44 | -- | -- |
200606 | 7.91 | 92.09 | -- | -- |
200512 | 7.91 | 92.09 | -- | -- |
200506 | 7.02 | 92.98 | -- | -- |
200412 | 6.66 | 93.34 | -- | -- |
200406 | 1.99 | 98.01 | -- | -- |
200312 | 2.39 | 97.61 | -- | -- |
200306 | 3.56 | 96.44 | -- | -- |
200212 | 4.13 | 95.87 | -- | -- |
200206 | 4.11 | 95.89 | -- | -- |
200112 | 11.40 | 88.60 | -- | -- |
200106 | 15.91 | 84.09 | -- | -- |
200012 | 8.07 | 91.93 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 8.11 | 91.89 | -- | -- |
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) |
202312 | 732000000.0000 | -- | 360000000.0000 | 38000000.0000 |
202306 | 285000000.0000 | -- | 169000000.0000 | 21000000.0000 |
202212 | 650000000.0000 | -- | 386000000.0000 | 43000000.0000 |
202206 | 334000000.0000 | -- | 192000000.0000 | 20000000.0000 |
202112 | 3383000000.0000 | -- | 332000000.0000 | 34000000.0000 |
202106 | 1408000000.0000 | -- | 181000000.0000 | 17000000.0000 |
202012 | 2398000000.0000 | -- | 280000000.0000 | 51000000.0000 |
202006 | 469000000.0000 | -- | 137000000.0000 | 32000000.0000 |
201912 | 437000000.0000 | -- | 306000000.0000 | 53000000.0000 |
201906 | 314000000.0000 | -- | 158000000.0000 | 29000000.0000 |
201812 | 777000000.0000 | -- | 264000000.0000 | 55000000.0000 |
201806 | 398000000.0000 | -- | 132000000.0000 | 23000000.0000 |
201712 | 2556000000.0000 | -- | 178000000.0000 | 37000000.0000 |
201706 | 1167000000.0000 | -- | 62000000.0000 | 21000000.0000 |
201612 | 2332000000.0000 | -- | 126000000.0000 | 57000000.0000 |
201606 | 1409000000.0000 | -- | 52000000.0000 | 29000000.0000 |
201512 | 3136000000.0000 | -- | 152000000.0000 | 59000000.0000 |
201506 | 1721000000.0000 | -- | 63000000.0000 | 19000000.0000 |
201412 | 4253000000.0000 | -- | 135000000.0000 | 35000000.0000 |
201406 | 1944000000.0000 | -- | 58000000.0000 | 16000000.0000 |
201312 | 3804000000.0000 | -- | 131000000.0000 | 70000000.0000 |
201306 | 1712000000.0000 | -- | 57000000.0000 | 33000000.0000 |
201212 | 3564300000.0000 | -- | 98600000.0000 | 30700000.0000 |
201206 | 2520400000.0000 | -- | 46700000.0000 | 11300000.0000 |
201112 | 645400000.0000 | -- | 83600000.0000 | 9900000.0000 |
201106 | 146000000.0000 | -- | 35000000.0000 | 4600000.0000 |
201012 | 281100000.0000 | -- | 61000000.0000 | 9100000.0000 |
201006 | 131700000.0000 | -- | 24400000.0000 | 4400000.0000 |
200912 | 252000000.0000 | -- | 45300000.0000 | 13000000.0000 |
200906 | 127700000.0000 | -- | 21100000.0000 | 7500000.0000 |
200812 | 274800000.0000 | -- | 52400000.0000 | 67100000.0000 |
200806 | 136000000.0000 | -- | 24800000.0000 | 32900000.0000 |
200712 | 327900000.0000 | -- | 43300000.0000 | 8300000.0000 |
200706 | 117500000.0000 | -- | 14600000.0000 | -- |
200612 | 508500000.0000 | -- | 29900000.0000 | -- |
200606 | 283900000.0000 | -- | 13000000.0000 | -- |
200512 | 217800000.0000 | -- | 30600000.0000 | -- |
200506 | 100800000.0000 | -- | 11700000.0000 | -- |
200412 | 207100000.0000 | -- | 20600000.0000 | -- |
200406 | 92600000.0000 | -- | 9100000.0000 | -- |
200312 | 162600000.0000 | -- | 17300000.0000 | -- |
200306 | 77700000.0000 | -- | 8500000.0000 | -- |
200212 | 171900000.0000 | -- | 19200000.0000 | -- |
200206 | 83500000.0000 | -- | 7100000.0000 | -- |
200112 | 208000000.0000 | -- | 19000000.0000 | 24300000.0000 |
200106 | 111500000.0000 | -- | 8500000.0000 | 15900000.0000 |
200012 | 241000000.0000 | -- | 15600000.0000 | 17900000.0000 |
200006 | 119800000.0000 | -- | 6100000.0000 | 7500000.0000 |
199912 | 246700000.0000 | -- | 10200000.0000 | -- |