HK0056(HK0056)

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 5061600000.0000 2.97 4461200000.0000 0.94 4261900000.0000 20.95 2880300000.0000 22.91
201906 2506200000.0000 5.79 2224400000.0000 3.29 2287500000.0000 -14.53 1513000000.0000 -19.74
201812 4915400000.0000 12.37 4419800000.0000 10.26 3523700000.0000 -36.96 2343400000.0000 -41.28
201806 2369100000.0000 15.01 2153500000.0000 14.79 2676400000.0000 -12.16 1885200000.0000 -20.11
201712 4374300000.0000 10.06 4008700000.0000 10.15 5589500000.0000 6.35 3991100000.0000 -8.31
201706 2059900000.0000 5.52 1876100000.0000 5.58 3046800000.0000 208.35 2359600000.0000 213.53
201612 3974600000.0000 -13.49 3639400000.0000 -13.89 5255700000.0000 76.79 4352900000.0000 5.59
201606 1952200000.0000 -17.56 1777000000.0000 -19.10 988100000.0000 -20.51 752600000.0000 -70.56
201512 4594500000.0000 0.50 4226400000.0000 -1.08 2972800000.0000 -0.96 4122500000.0000 103.70
201506 2368100000.0000 8.66 2196600000.0000 7.74 1243000000.0000 -5.86 2556800000.0000 228.30
201412 4571700000.0000 -7.63 4272500000.0000 -8.44 3001500000.0000 25.73 2023800000.0000 26.93
201406 2179300000.0000 -7.49 2038800000.0000 -8.41 1320400000.0000 25.88 778800000.0000 42.79
201312 4949400000.0000 21.35 4666400000.0000 20.49 2387300000.0000 -14.81 1594400000.0000 -6.78
201306 2355700000.0000 16.99 2225900000.0000 16.45 1048900000.0000 -28.76 545400000.0000 -38.81
201212 4078600000.0000 0.76 3873000000.0000 1.41 2802300000.0000 -5.82 1710400000.0000 -12.31
201206 2013600000.0000 2.70 1911400000.0000 3.46 1472300000.0000 -21.26 891300000.0000 -32.25
201112 4047900000.0000 15.87 3819100000.0000 16.72 2975500000.0000 -10.44 1950500000.0000 -35.05
201106 1960700000.0000 15.66 1847400000.0000 16.02 1869900000.0000 32.25 1315500000.0000 48.95
201012 3493600000.0000 0.65 3272100000.0000 0.77 3322300000.0000 20.64 3003100000.0000 63.19
201006 1695200000.0000 -21.91 1592300000.0000 -14.40 1413900000.0000 23.85 883200000.0000 17.62
200912 3471000000.0000 -1.38 3247200000.0000 14.52 2753800000.0000 4097.87 1840300000.0000 -1374.45
200906 2170900000.0000 14.70 1860100000.0000 17.86 1141600000.0000 105.29 750900000.0000 133.13
200812 3519700000.0000 -27.17 2835600000.0000 -31.16 65600000.0000 -98.00 -144400000.0000 -106.41
200806 1892600000.0000 -10.18 1578200000.0000 -12.58 556100000.0000 -53.65 322100000.0000 -56.63
200712 4832686000.0000 123.07 4119146000.0000 116.83 3280804000.0000 152.46 2253707000.0000 115.08
200706 2107141000.0000 204.46 1805301000.0000 176.25 1199891000.0000 109.77 742735000.0000 49.05
200612 2166396000.0000 124.59 1899669000.0000 114.65 1299512000.0000 16.47 1047822000.0000 12.03
200606 692094000.0000 26.57 653499000.0000 46.63 571999000.0000 -8.68 498299000.0000 -6.48
200512 964603000.0000 -14.50 884991000.0000 -4.45 1115748000.0000 50.71 935342000.0000 66.13
200506 546795000.0000 -4.73 445693000.0000 -12.44 626369000.0000 91.25 532825000.0000 110.87
200412 1128169000.0000 30.76 926242000.0000 20.99 740336000.0000 69.93 563023000.0000 81.02
200406 573916000.0000 54.17 508999000.0000 60.45 327506000.0000 186.26 252675000.0000 264.86
200312 862783000.0000 -4.52 765554000.0000 14.67 435675000.0000 -264.45 311020000.0000 -177.59
200306 372261000.0000 -12.43 317227000.0000 -6.25 114408000.0000 -29.00 69252000.0000 -18.63
200212 903629000.0000 36.84 667610000.0000 34.89 -264927000.0000 438.86 -400863000.0000 124.03
200206 425095000.0000 34.35 338372000.0000 55.93 161140000.0000 -8.16 85110000.0000 -6.27
200112 660361000.0000 148.85 494926000.0000 237.23 -49164000.0000 -87.07 -178931000.0000 -54.82
200106 316404000.0000 321.33 217008000.0000 303.06 175453000.0000 98.61 90807000.0000 30.74
200012 265364000.0000 15.11 146762000.0000 8.18 -380203000.0000 -328.22 -396059000.0000 -403.21
200006 75096000.0000 -- 53840000.0000 -- 88342000.0000 -- 69455000.0000 --
199912 230522000.0000 -- 135661000.0000 -- 166596000.0000 -- 130621000.0000 --

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 88.14 62.46 6.09 7.42 6004.00 -- 0.07
201906 88.76 67.64 3.35 4.02 1409.00 -- 0.04
201812 89.92 54.71 5.20 6.38 1652.00 -- 0.07
201806 90.90 84.7 4.10 5.22 1078.00 -- 0.04
201712 91.64 83.51 9.01 11.4 1828.00 -- 0.07
201706 91.08 81.73 5.46 7.17 919.00 -- 0.04
201612 91.57 54.39 9.67 14.05 7.55 -- 0.07
201606 91.03 29.45 1.92 2.71 0.98 -- 0.04
201512 91.99 33.21 5.85 14.89 2.05 -- 0.09
201506 92.76 43.15 2.44 9.54 0.79 -- 0.05
201412 93.46 48.59 6.01 8.33 1.00 -- 0.09
201406 93.55 53.1 2.72 3.39 0.47 -- 0.04
201312 94.28 43.13 5.34 7.07 0.83 -- 0.11
201306 94.49 38.52 2.36 2.55 0.34 -- 0.05
201212 94.96 59.65 6.68 8.19 0.56 -- 0.10
201206 94.92 62.85 3.81 4.47 0.25 -- 0.05
201112 94.35 61.69 7.78 9.86 0.52 -- 0.11
201106 94.22 78.46 4.93 7.05 0.26 -- 0.05
201012 93.66 73.68 9.70 17.3 0.54 -- 0.10
201006 93.93 70.26 4.58 5.88 0.24 -- 0.05
200912 93.55 63.56 9.76 14.56 0.60 -- 0.12
200906 85.68 42.64 4.04 6.53 0.76 -- 0.08
200812 80.56 -6.35 0.26 -1.4 1.67 -- 0.14
200806 83.39 6.67 2.03 2.92 0.66 -- 0.07
200712 85.24 59.7 11.83 20.22 1.48 -- 0.17
200706 85.68 45.37 3.31 8.06 0.62 -- 0.06
200612 87.69 52.19 5.81 12.35 0.51 -- 0.10
200606 94.42 63.95 4.10 6.39 0.08 -- 0.05
200512 91.75 89.16 9.36 13.23 0.15 -- 0.08
200506 81.51 88.88 5.48 8.13 0.24 -- 0.05
200412 82.10 49.23 7.41 10.47 0.50 -- 0.11
200406 88.69 41.16 3.27 4.91 0.14 -- 0.06
200312 88.73 29.91 4.25 6.36 0.22 -- 0.08
200306 85.22 18.17 1.26 1.5 0.09 -- 0.04
200212 73.88 -45.58 -2.92 -8.91 0.32 -- 0.10
200206 79.60 22.66 1.52 1.66 0.09 -- 0.04
200112 74.95 -33.19 -0.47 -3.58 0.17 -- 0.06
200106 68.59 28.33 1.58 1.67 0.10 -- 0.03
200012 55.31 -191.14 -5.24 -7.95 0.13 -- 0.04
200006 71.69 -30.84 -- -- -- -- --
199912 58.85 0.93 2.18 2.35 1.84 -- 0.03

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 29.00 71.00 -- --
201906 29.46 70.54 -- --
201812 29.36 70.64 -- --
201806 25.25 74.75 -- --
201712 23.80 76.20 -- --
201706 20.20 79.80 -- --
201612 21.85 78.15 -- --
201606 23.97 76.03 -- --
201512 22.65 77.35 -- --
201506 23.83 76.17 -- --
201412 30.39 69.61 -- --
201406 33.40 66.60 -- --
201312 28.81 71.19 -- --
201306 30.75 69.25 -- --
201212 27.93 72.07 -- --
201206 24.95 75.05 -- --
201112 26.26 73.74 -- --
201106 29.96 70.04 -- --
201012 27.03 72.97 -- --
201006 33.70 66.30 -- --
200912 31.39 68.61 -- --
200906 36.51 63.49 -- --
200812 36.34 63.66 -- --
200806 34.57 65.43 -- --
200712 34.82 65.18 -- --
200706 60.65 39.35 -- --
200612 40.39 59.61 -- --
200606 26.50 73.50 -- --
200512 28.28 71.72 -- --
200506 30.53 69.47 -- --
200412 33.52 66.48 -- --
200406 36.86 63.14 -- --
200312 41.08 58.92 -- --
200306 36.51 63.49 -- --
200212 31.41 68.59 -- --
200206 31.56 68.44 -- --
200112 31.94 68.06 -- --
200106 31.90 68.10 -- --
200012 31.13 68.87 -- --
200006 -- -- -- --
199912 26.90 73.10 -- --

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 600400000.0000 -- 1304400000.0000 416300000.0000
201906 281800000.0000 -- 695400000.0000 220600000.0000
201812 495600000.0000 -- 1321600000.0000 466700000.0000
201806 215600000.0000 -- 751400000.0000 252600000.0000
201712 365600000.0000 -- 1348500000.0000 491700000.0000
201706 183800000.0000 -- 681800000.0000 209600000.0000
201612 335200000.0000 -- 1249300000.0000 289200000.0000
201606 175200000.0000 -- 640600000.0000 132800000.0000
201512 368100000.0000 -- 1411500000.0000 253000000.0000
201506 171500000.0000 -- 737500000.0000 133000000.0000
201412 299200000.0000 -- 1290800000.0000 251800000.0000
201406 140500000.0000 -- 616000000.0000 104700000.0000
201312 283000000.0000 -- 1780800000.0000 359100000.0000
201306 129800000.0000 -- 853100000.0000 184600000.0000
201212 205600000.0000 -- 1522600000.0000 126800000.0000
201206 102200000.0000 -- 688800000.0000 31000000.0000
201112 228800000.0000 -- 1468400000.0000 122900000.0000
201106 113300000.0000 -- 607900000.0000 31200000.0000
201012 221500000.0000 -- 1235800000.0000 71800000.0000
201006 102900000.0000 -- 627600000.0000 36200000.0000
200912 223800000.0000 -- 1210800000.0000 86100000.0000
200906 310800000.0000 -- 822800000.0000 49800000.0000
200812 684100000.0000 -- 1533300000.0000 203200000.0000
200806 314400000.0000 -- 766500000.0000 104500000.0000
200712 713540000.0000 -- 1764026000.0000 542346000.0000
200706 301840000.0000 -- 776265000.0000 240845000.0000
200612 266727000.0000 -- 873603000.0000 278612000.0000
200606 38595000.0000 -- 337682000.0000 98609000.0000
200512 79612000.0000 -- 492837000.0000 96778000.0000
200506 101102000.0000 -- 233400000.0000 38033000.0000
200412 201927000.0000 -- 509729000.0000 47208000.0000
200406 64917000.0000 -- 277984000.0000 27539000.0000
200312 97229000.0000 -- 425657000.0000 60016000.0000
200306 55034000.0000 -- 182553000.0000 29064000.0000
200212 236019000.0000 -- 363020000.0000 72183000.0000
200206 86723000.0000 -- 180273000.0000 40463000.0000
200112 165435000.0000 -- 249190000.0000 111391000.0000
200106 99396000.0000 -- 78303000.0000 65606000.0000
200012 118602000.0000 -- 48581000.0000 99954000.0000
200006 21256000.0000 -- 22303000.0000 43307000.0000
199912 94861000.0000 -- 48917000.0000 67734000.0000