HK0056(HK0056)

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 230522000.0000 135661000.0000 166596000.0000 130621000.0000 7631510000.0000 2053025000.0000 5578485000.0000
2000 265364000.0000 146762000.0000 -380203000.0000 -396059000.0000 7257234000.0000 2259058000.0000 4998176000.0000
2001 660361000.0000 494926000.0000 -49164000.0000 -178931000.0000 10526091000.0000 3362087000.0000 7164004000.0000
2002 903629000.0000 667610000.0000 -264927000.0000 -400863000.0000 9084999000.0000 2853370000.0000 6231629000.0000
2003 862783000.0000 765554000.0000 435675000.0000 311020000.0000 10247955000.0000 4209712000.0000 6038243000.0000
2004 1128169000.0000 926242000.0000 740336000.0000 563023000.0000 9997626000.0000 3350740000.0000 6646886000.0000
2005 964603000.0000 884991000.0000 1115748000.0000 935342000.0000 11924513000.0000 3372237000.0000 8552276000.0000
2006 2166396000.0000 1899669000.0000 1299512000.0000 1047822000.0000 22368370000.0000 9033806000.0000 13334564000.0000
2007 4832686000.0000 4119146000.0000 3280804000.0000 2253707000.0000 27740874000.0000 9658064000.0000 18082810000.0000
2008 3519700000.0000 2835600000.0000 65600000.0000 -144400000.0000 25620600000.0000 9311400000.0000 16309200000.0000
2009 3471000000.0000 3247200000.0000 2753800000.0000 1840300000.0000 28213000000.0000 8857300000.0000 19355700000.0000
2010 3493600000.0000 3272100000.0000 3322300000.0000 3003100000.0000 34255900000.0000 9259400000.0000 24996500000.0000
2011 4047900000.0000 3819100000.0000 2975500000.0000 1950500000.0000 38235000000.0000 10040900000.0000 28194100000.0000
2012 4078600000.0000 3873000000.0000 2802300000.0000 1710400000.0000 41960900000.0000 11721600000.0000 30239300000.0000
2013 4949400000.0000 4666400000.0000 2387300000.0000 1594400000.0000 44747600000.0000 12892500000.0000 31855100000.0000
2014 4571700000.0000 4272500000.0000 3001500000.0000 2023800000.0000 49977000000.0000 15187800000.0000 34789200000.0000
2015 4594500000.0000 4226400000.0000 2972800000.0000 4122500000.0000 50817300000.0000 11510500000.0000 39306800000.0000
2016 3974600000.0000 3639400000.0000 5255700000.0000 4352900000.0000 54351200000.0000 11875600000.0000 42475600000.0000
2017 4374300000.0000 4008700000.0000 5589500000.0000 3991100000.0000 62066200000.0000 14771900000.0000 47294300000.0000
2018 4915400000.0000 4419800000.0000 3523700000.0000 2343400000.0000 67782900000.0000 19902100000.0000 47880800000.0000
2019 5061600000.0000 4461200000.0000 4261900000.0000 2880300000.0000 69989300000.0000 20299700000.0000 49689600000.0000

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 58.85 0.93 2.18 2.35 1.84 -- 0.03
2000 55.31 -191.14 -5.24 -7.95 0.13 -- 0.04
2001 74.95 -33.19 -0.47 -3.58 0.17 -- 0.06
2002 73.88 -45.58 -2.92 -8.91 0.32 -- 0.10
2003 88.73 29.91 4.25 6.36 0.22 -- 0.08
2004 82.10 49.23 7.41 10.47 0.50 -- 0.11
2005 91.75 89.16 9.36 13.23 0.15 -- 0.08
2006 87.69 52.19 5.81 12.35 0.51 -- 0.10
2007 85.24 59.7 11.83 20.22 1.48 -- 0.17
2008 80.56 -6.35 0.26 -1.4 1.67 -- 0.14
2009 93.55 63.56 9.76 14.56 0.60 -- 0.12
2010 93.66 73.68 9.70 17.3 0.54 -- 0.10
2011 94.35 61.69 7.78 9.86 0.52 -- 0.11
2012 94.96 59.65 6.68 8.19 0.56 -- 0.10
2013 94.28 43.13 5.34 7.07 0.83 -- 0.11
2014 93.46 48.59 6.01 8.33 1.00 -- 0.09
2015 91.99 33.21 5.85 14.89 2.05 -- 0.09
2016 91.57 54.39 9.67 14.05 7.55 -- 0.07
2017 91.64 83.51 9.01 11.4 1828.00 -- 0.07
2018 89.92 54.71 5.20 6.38 1652.00 -- 0.07
2019 88.14 62.46 6.09 7.42 6004.00 -- 0.07

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 26.90 73.10 -- --
2000 31.13 68.87 -- --
2001 31.94 68.06 -- --
2002 31.41 68.59 -- --
2003 41.08 58.92 -- --
2004 33.52 66.48 -- --
2005 28.28 71.72 -- --
2006 40.39 59.61 -- --
2007 34.82 65.18 -- --
2008 36.34 63.66 -- --
2009 31.39 68.61 -- --
2010 27.03 72.97 -- --
2011 26.26 73.74 -- --
2012 27.93 72.07 -- --
2013 28.81 71.19 -- --
2014 30.39 69.61 -- --
2015 22.65 77.35 -- --
2016 21.85 78.15 -- --
2017 23.80 76.20 -- --
2018 29.36 70.64 -- --
2019 29.00 71.00 -- --

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 94861000.0000 -- 48917000.0000 67734000.0000
2000 118602000.0000 -- 48581000.0000 99954000.0000
2001 165435000.0000 -- 249190000.0000 111391000.0000
2002 236019000.0000 -- 363020000.0000 72183000.0000
2003 97229000.0000 -- 425657000.0000 60016000.0000
2004 201927000.0000 -- 509729000.0000 47208000.0000
2005 79612000.0000 -- 492837000.0000 96778000.0000
2006 266727000.0000 -- 873603000.0000 278612000.0000
2007 713540000.0000 -- 1764026000.0000 542346000.0000
2008 684100000.0000 -- 1533300000.0000 203200000.0000
2009 223800000.0000 -- 1210800000.0000 86100000.0000
2010 221500000.0000 -- 1235800000.0000 71800000.0000
2011 228800000.0000 -- 1468400000.0000 122900000.0000
2012 205600000.0000 -- 1522600000.0000 126800000.0000
2013 283000000.0000 -- 1780800000.0000 359100000.0000
2014 299200000.0000 -- 1290800000.0000 251800000.0000
2015 368100000.0000 -- 1411500000.0000 253000000.0000
2016 335200000.0000 -- 1249300000.0000 289200000.0000
2017 365600000.0000 -- 1348500000.0000 491700000.0000
2018 495600000.0000 -- 1321600000.0000 466700000.0000
2019 600400000.0000 -- 1304400000.0000 416300000.0000