大快活集团(HK0052)
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 (%) |
202403 | 3136947000.0000 | 3.73 | 270594000.0000 | 5.39 | 65125000.0000 | 26.05 | 50657000.0000 | 12.87 |
202309 | 1558003000.0000 | 4.23 | 146508000.0000 | 6.77 | 43409000.0000 | -8.30 | 36317000.0000 | -15.20 |
202303 | 3024152000.0000 | 4.93 | 256758000.0000 | 15.37 | 51664000.0000 | 8.07 | 44880000.0000 | 5.25 |
202209 | 1494720000.0000 | -0.26 | 137216000.0000 | -12.76 | 47338000.0000 | -28.17 | 42826000.0000 | -18.42 |
202203 | 2881942000.0000 | 8.90 | 222561000.0000 | -32.06 | 47804000.0000 | -65.46 | 42640000.0000 | -72.24 |
202109 | 1498604000.0000 | 16.44 | 157282000.0000 | -8.17 | 65906000.0000 | 21.20 | 52493000.0000 | -19.18 |
202103 | 2646469000.0000 | -12.66 | 327596000.0000 | 18.11 | 138399000.0000 | 92.01 | 153617000.0000 | 152.38 |
202009 | 1286985000.0000 | -16.37 | 171281000.0000 | -1.08 | 54378000.0000 | -23.03 | 64951000.0000 | 13.43 |
202003 | 3030198000.0000 | 2.01 | 277368000.0000 | -27.81 | 72080000.0000 | -66.50 | 60867000.0000 | -66.18 |
201909 | 1538972000.0000 | 4.48 | 173149000.0000 | -14.28 | 70644000.0000 | -40.72 | 57262000.0000 | -43.11 |
201903 | 2970524000.0000 | 4.57 | 384203000.0000 | -5.34 | 215172000.0000 | -15.61 | 179947000.0000 | -16.72 |
201809 | 1472992000.0000 | 4.78 | 201983000.0000 | -5.09 | 119172000.0000 | -13.01 | 100660000.0000 | -14.03 |
201803 | 2840571000.0000 | 10.06 | 405870000.0000 | 1.60 | 254965000.0000 | 2.21 | 216077000.0000 | 5.26 |
201709 | 1405728000.0000 | 11.87 | 212805000.0000 | 8.67 | 136996000.0000 | 10.37 | 117088000.0000 | 12.77 |
201703 | 2580904000.0000 | 6.30 | 399475000.0000 | 3.22 | 249445000.0000 | 2.69 | 205281000.0000 | 2.24 |
201609 | 1256604000.0000 | 6.84 | 195820000.0000 | 1.52 | 124129000.0000 | 2.56 | 103831000.0000 | 1.84 |
201603 | 2427973000.0000 | 8.16 | 387030000.0000 | 15.79 | 242901000.0000 | 34.87 | 200778000.0000 | 39.46 |
201509 | 1176124000.0000 | 4.20 | 192890000.0000 | 13.70 | 121033000.0000 | 24.69 | 101953000.0000 | 35.38 |
201503 | 2244885000.0000 | 10.17 | 334247000.0000 | 20.97 | 180101000.0000 | 32.16 | 143967000.0000 | 33.78 |
201409 | 1128766000.0000 | 11.43 | 169655000.0000 | 19.86 | 97066000.0000 | 19.13 | 75309000.0000 | 12.12 |
201403 | 2037719000.0000 | 5.62 | 276295000.0000 | 4.76 | 136270000.0000 | -17.45 | 107611000.0000 | -22.84 |
201309 | 1012960000.0000 | 4.13 | 141548000.0000 | 0.68 | 81481000.0000 | 5.43 | 67169000.0000 | 4.93 |
201303 | 1929244000.0000 | 5.45 | 263729000.0000 | 7.73 | 165085000.0000 | 10.24 | 139469000.0000 | 6.97 |
201209 | 972776000.0000 | 6.90 | 140589000.0000 | 12.67 | 77285000.0000 | 12.48 | 64012000.0000 | 10.26 |
201203 | 1829456000.0000 | 9.82 | 244800000.0000 | 1.49 | 149754000.0000 | 3.17 | 130380000.0000 | 5.28 |
201109 | 909971000.0000 | 12.19 | 124776000.0000 | 2.61 | 68711000.0000 | -14.71 | 58056000.0000 | -17.90 |
201103 | 1665881000.0000 | 6.63 | 241201000.0000 | 10.73 | 145149000.0000 | 31.49 | 123842000.0000 | 32.78 |
201009 | 811121000.0000 | 4.37 | 121601000.0000 | 9.67 | 80563000.0000 | 40.38 | 70710000.0000 | 43.44 |
201003 | 1562348000.0000 | 6.61 | 217829000.0000 | 15.78 | 110386000.0000 | 16.67 | 93269000.0000 | 16.55 |
200909 | 777193000.0000 | 5.10 | 110877000.0000 | 8.86 | 57390000.0000 | 3.59 | 49295000.0000 | 6.20 |
200903 | 1465503000.0000 | 2.23 | 188142000.0000 | -4.76 | 94613000.0000 | -21.03 | 80022000.0000 | -20.79 |
200809 | 739498000.0000 | 5.70 | 101856000.0000 | 12.00 | 55403000.0000 | -10.39 | 46418000.0000 | -11.60 |
200803 | 1433476000.0000 | 18.97 | 197540000.0000 | 34.35 | 119808000.0000 | 28.84 | 101027000.0000 | 19.32 |
200709 | 699593000.0000 | 21.25 | 90940000.0000 | 27.21 | 61828000.0000 | 38.50 | 52508000.0000 | 27.24 |
200703 | 1204863000.0000 | 22.11 | 147038000.0000 | 39.09 | 92989000.0000 | 26.90 | 84669000.0000 | 12.77 |
200609 | 576976000.0000 | 22.48 | 71486000.0000 | 40.05 | 44642000.0000 | 7.03 | 41266000.0000 | 0.42 |
200603 | 986700000.0000 | 17.62 | 105711000.0000 | 45.66 | 73277000.0000 | 92.41 | 75083000.0000 | 100.40 |
200509 | 471091000.0000 | 13.86 | 51043000.0000 | 54.99 | 41708000.0000 | 92.74 | 41095000.0000 | 93.40 |
200503 | 838880000.0000 | 12.56 | 72575000.0000 | 66.75 | 38083000.0000 | 721.11 | 37466000.0000 | 911.50 |
200409 | 413760000.0000 | 16.66 | 32933000.0000 | 62.91 | 21640000.0000 | -1224.74 | 21249000.0000 | -904.28 |
200403 | 745254000.0000 | 1.76 | 43523000.0000 | -8.42 | 4638000.0000 | -18.46 | 3704000.0000 | 17.29 |
200309 | 354681000.0000 | -6.03 | 20215000.0000 | -16.21 | -1924000.0000 | -155.14 | -2642000.0000 | -204.68 |
200303 | 732375000.0000 | -5.70 | 47524000.0000 | 56.09 | 5688000.0000 | -108.15 | 3158000.0000 | -104.49 |
200209 | 377457000.0000 | -6.03 | 24125000.0000 | 108.10 | 3489000.0000 | -120.75 | 2524000.0000 | -114.40 |
200203 | 776609000.0000 | -8.39 | 30446000.0000 | -54.41 | -69763000.0000 | 741.33 | -70285000.0000 | 633.36 |
200109 | 401691000.0000 | -9.66 | 11593000.0000 | -73.71 | -16812000.0000 | -441.01 | -17523000.0000 | -595.70 |
200103 | 847726000.0000 | -7.66 | 66788000.0000 | -31.85 | -8292000.0000 | -149.66 | -9584000.0000 | -166.06 |
200009 | 444643000.0000 | -- | 44094000.0000 | -- | 4930000.0000 | -- | 3535000.0000 | -- |
200003 | 918025000.0000 | -- | 97998000.0000 | -- | 16699000.0000 | -- | 14508000.0000 | -- |
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) |
202403 | 8.63 | -- | 2.90 | 7.67 | 54.44 | -- | 1.40 |
202309 | 9.40 | -- | 1.86 | 5.52 | 26.73 | -- | 0.67 |
202303 | 8.49 | -- | 2.24 | 6.59 | 49.75 | -- | 1.31 |
202209 | 9.18 | -- | 2.01 | 6.12 | 25.93 | -- | 0.63 |
202203 | 7.72 | -- | 2.05 | 5.97 | 46.43 | -- | 1.23 |
202109 | 10.50 | -- | 2.72 | 6.96 | 27.05 | -- | 0.62 |
202103 | 12.38 | -- | 5.65 | 19.75 | 50.40 | -- | 1.08 |
202009 | 13.31 | -- | 2.12 | 8.97 | 24.01 | -- | 0.50 |
202003 | 9.15 | -- | 2.66 | 8.44 | 54.16 | -- | 1.12 |
201909 | 11.25 | -- | 2.59 | 7.67 | 28.32 | -- | 0.56 |
201903 | 12.93 | -- | 16.87 | 23.14 | 77.07 | -- | 2.33 |
201809 | 13.71 | -- | 8.51 | 13.52 | 31.33 | -- | 1.05 |
201803 | 14.29 | -- | 19.74 | 28.32 | 60.12 | -- | 2.20 |
201709 | 15.14 | -- | 9.91 | 16.45 | 26.48 | -- | 1.02 |
201703 | 15.48 | -- | 20.71 | 28.7 | 52.35 | -- | 2.14 |
201609 | 15.58 | -- | 9.60 | 15.63 | 24.54 | -- | 0.97 |
201603 | 15.94 | -- | 21.27 | 29.69 | 55.29 | -- | 2.13 |
201509 | 16.40 | -- | 10.56 | 16.11 | 25.14 | -- | 1.03 |
201503 | 14.89 | -- | 18.34 | 23.99 | 49.61 | -- | 2.29 |
201409 | 15.03 | -- | 9.27 | 13.25 | 19.35 | -- | 1.08 |
201403 | 13.56 | -- | 15.35 | 20.1 | 57.15 | -- | 2.29 |
201309 | 13.97 | -- | 8.57 | 12.79 | 26.92 | -- | 1.07 |
201303 | 13.67 | -- | 19.15 | 26.84 | 52.72 | -- | 2.24 |
201209 | 14.45 | -- | 8.31 | 13.6 | 20.04 | -- | 1.05 |
201203 | 13.38 | -- | 18.56 | 26.03 | 47.33 | -- | 2.27 |
201109 | 13.71 | -- | 8.38 | 12.51 | 20.22 | -- | 1.11 |
201103 | 14.48 | -- | 18.59 | 26.48 | 43.06 | -- | 2.13 |
201009 | 14.99 | -- | 10.42 | 15.74 | 23.99 | -- | 1.05 |
201003 | 13.94 | -- | 15.29 | 22.61 | 60.65 | -- | 2.16 |
200909 | 14.27 | -- | 8.19 | 12.61 | 24.29 | -- | 1.11 |
200903 | 12.84 | -- | 15.71 | 21.35 | 43.70 | -- | 2.43 |
200809 | 13.77 | -- | 9.79 | 13.19 | 14.36 | -- | 1.31 |
200803 | 13.78 | -- | 19.16 | 27.31 | 43.50 | -- | 2.29 |
200709 | 13.00 | -- | 10.06 | 14.91 | 27.94 | -- | 1.14 |
200703 | 12.20 | -- | 16.09 | 25.36 | 58.69 | -- | 2.09 |
200609 | 12.39 | -- | 8.66 | 13.36 | 32.56 | -- | 1.12 |
200603 | 10.71 | -- | 15.82 | 25.97 | 78.77 | -- | 2.13 |
200509 | 10.84 | -- | 9.46 | 14.97 | 36.11 | -- | 1.07 |
200503 | 8.65 | -- | 10.00 | 15.5 | 77.19 | -- | 2.20 |
200409 | 7.96 | -- | 5.72 | 9.02 | 35.86 | -- | 1.09 |
200403 | 5.84 | -- | 1.21 | 1.72 | 80.48 | -- | 1.94 |
200309 | 5.70 | -- | -0.50 | -1.27 | 36.68 | -- | 0.91 |
200303 | 6.49 | -- | 1.49 | 1.5 | 83.61 | -- | 1.92 |
200209 | 6.39 | -- | 0.88 | 1.19 | 37.82 | -- | 0.95 |
200203 | 3.92 | -- | -17.96 | -33.62 | 67.44 | -- | 2.00 |
200109 | 2.89 | -- | -3.55 | -6.56 | 35.06 | -- | 0.85 |
200103 | 7.88 | -- | -1.81 | -3.33 | 73.16 | -- | 1.85 |
200009 | 9.92 | -- | -- | -- | -- | -- | -- |
200003 | 10.67 | -- | 3.56 | 4.81 | 75.14 | -- | 1.96 |
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 |
202403 | 70.62 | 29.38 | -- | -- |
202309 | 71.86 | 28.14 | -- | -- |
202303 | 70.44 | 29.56 | -- | -- |
202209 | 70.29 | 29.71 | -- | -- |
202203 | 69.44 | 30.56 | -- | -- |
202109 | 68.92 | 31.08 | -- | -- |
202103 | 68.23 | 31.77 | -- | -- |
202009 | 71.81 | 28.19 | -- | -- |
202003 | 73.39 | 26.61 | -- | -- |
201909 | 72.58 | 27.42 | -- | -- |
201903 | 39.04 | 60.96 | -- | -- |
201809 | 46.82 | 53.18 | -- | -- |
201803 | 40.92 | 59.08 | -- | -- |
201709 | 48.49 | 51.51 | -- | -- |
201703 | 40.61 | 59.39 | -- | -- |
201609 | 48.62 | 51.38 | -- | -- |
201603 | 40.77 | 59.23 | -- | -- |
201509 | 44.76 | 55.24 | -- | -- |
201503 | 38.89 | 61.11 | -- | -- |
201409 | 45.73 | 54.27 | -- | -- |
201403 | 39.72 | 60.28 | -- | -- |
201309 | 44.79 | 55.21 | -- | -- |
201303 | 39.71 | 60.29 | -- | -- |
201209 | 49.36 | 50.64 | -- | -- |
201203 | 37.92 | 62.08 | -- | -- |
201109 | 43.41 | 56.59 | -- | -- |
201103 | 40.10 | 59.90 | -- | -- |
201009 | 41.86 | 58.14 | -- | -- |
201003 | 42.83 | 57.17 | -- | -- |
200909 | 44.22 | 55.78 | -- | -- |
200903 | 37.76 | 62.24 | -- | -- |
200809 | 37.84 | 62.16 | -- | -- |
200803 | 40.83 | 59.17 | -- | -- |
200709 | 42.69 | 57.31 | -- | -- |
200703 | 42.22 | 57.78 | -- | -- |
200609 | 40.06 | 59.94 | -- | -- |
200603 | 37.57 | 62.43 | -- | -- |
200509 | 37.73 | 62.27 | -- | -- |
200503 | 36.55 | 63.45 | -- | -- |
200409 | 35.07 | 64.93 | -- | -- |
200403 | 43.99 | 56.01 | -- | -- |
200309 | 43.79 | 56.21 | -- | -- |
200303 | 42.22 | 57.78 | -- | -- |
200209 | 44.49 | 55.51 | -- | -- |
200203 | 44.16 | 55.84 | -- | -- |
200109 | 41.73 | 58.27 | -- | -- |
200103 | 35.14 | 64.86 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 33.80 | 66.20 | -- | -- |
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) |
202403 | 2866353000.0000 | -- | 145324000.0000 | 33366000.0000 |
202309 | 1411495000.0000 | -- | 74376000.0000 | 16052000.0000 |
202303 | 2767394000.0000 | -- | 132058000.0000 | 31698000.0000 |
202209 | 1357504000.0000 | -- | 58993000.0000 | 16204000.0000 |
202203 | 2659381000.0000 | -- | 130449000.0000 | 32404000.0000 |
202109 | 1341322000.0000 | -- | 63822000.0000 | 16044000.0000 |
202103 | 2318873000.0000 | -- | 115526000.0000 | 36824000.0000 |
202009 | 1115704000.0000 | -- | 54809000.0000 | 19295000.0000 |
202003 | 2752830000.0000 | -- | 126078000.0000 | 37995000.0000 |
201909 | 1365823000.0000 | -- | 62748000.0000 | 18430000.0000 |
201903 | 2586321000.0000 | -- | 136227000.0000 | 32000.0000 |
201809 | 1271009000.0000 | -- | 64814000.0000 | 23000.0000 |
201803 | 2434701000.0000 | -- | 133947000.0000 | 68000.0000 |
201709 | 1192923000.0000 | -- | 65730000.0000 | 31000.0000 |
201703 | 2181429000.0000 | -- | 121533000.0000 | 94000.0000 |
201609 | 1060784000.0000 | -- | 59147000.0000 | 54000.0000 |
201603 | 2040943000.0000 | -- | 119217000.0000 | 171000.0000 |
201509 | 983234000.0000 | -- | 61297000.0000 | 97000.0000 |
201503 | 1910638000.0000 | -- | 108683000.0000 | 70000.0000 |
201409 | 959111000.0000 | -- | 53238000.0000 | 36000.0000 |
201403 | 1761424000.0000 | -- | 92208000.0000 | 785000.0000 |
201309 | 871412000.0000 | -- | 45938000.0000 | 307000.0000 |
201303 | 1665515000.0000 | -- | 94456000.0000 | 865000.0000 |
201209 | 832187000.0000 | -- | 48208000.0000 | 498000.0000 |
201203 | 1584656000.0000 | -- | 85825000.0000 | 1756000.0000 |
201109 | 785195000.0000 | -- | 44113000.0000 | 1157000.0000 |
201103 | 1424680000.0000 | -- | 78569000.0000 | 2100000.0000 |
201009 | 689520000.0000 | -- | 40276000.0000 | 1570000.0000 |
201003 | 1344519000.0000 | -- | 81035000.0000 | 1332000.0000 |
200909 | 666316000.0000 | -- | 41661000.0000 | 552000.0000 |
200903 | 1277361000.0000 | -- | 72147000.0000 | 199000.0000 |
200809 | 637642000.0000 | -- | 36357000.0000 | 4989000.0000 |
200803 | 1235936000.0000 | -- | 70218000.0000 | 1361000.0000 |
200709 | 608653000.0000 | -- | 34489000.0000 | 2026000.0000 |
200703 | 1057825000.0000 | -- | 55904000.0000 | 2829000.0000 |
200609 | 505490000.0000 | -- | 29628000.0000 | 339000.0000 |
200603 | 880989000.0000 | -- | 51837000.0000 | 721000.0000 |
200509 | 420048000.0000 | -- | 25514000.0000 | 356000.0000 |
200503 | 766305000.0000 | -- | 48496000.0000 | 600000.0000 |
200409 | 380827000.0000 | -- | 21994000.0000 | 367000.0000 |
200403 | 701731000.0000 | -- | 43714000.0000 | 1845000.0000 |
200309 | 334466000.0000 | -- | 22567000.0000 | 1040000.0000 |
200303 | 684851000.0000 | -- | 42392000.0000 | 2397000.0000 |
200209 | 353332000.0000 | -- | 21697000.0000 | 1464000.0000 |
200203 | 746163000.0000 | -- | 47060000.0000 | 4476000.0000 |
200109 | 390098000.0000 | -- | 27919000.0000 | 2595000.0000 |
200103 | 780938000.0000 | -- | 84376000.0000 | 4701000.0000 |
200009 | 400549000.0000 | -- | 41144000.0000 | 2143000.0000 |
200003 | 820027000.0000 | -- | 91664000.0000 | 3885000.0000 |