中商官网
研究报告
绿领控股（HK0061）
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 | 350298000.0000 | 102180000.0000 | 42405000.0000 | 34278000.0000 | 273178000.0000 | 150413000.0000 | 122765000.0000 |
| 2000 | 417247000.0000 | 101049000.0000 | 20712000.0000 | 18213000.0000 | 473285000.0000 | 129893000.0000 | 343392000.0000 |
| 2001 | 576387000.0000 | 90734000.0000 | -84323000.0000 | -88808000.0000 | 537653000.0000 | 239834000.0000 | 297819000.0000 |
| 2002 | 343868000.0000 | 82435000.0000 | -135180000.0000 | -147869000.0000 | 323036000.0000 | 144585000.0000 | 178451000.0000 |
| 2003 | 261692000.0000 | 36284000.0000 | -15734000.0000 | -15382000.0000 | 371276000.0000 | 206572000.0000 | 164704000.0000 |
| 2004 | 237841000.0000 | 27165000.0000 | -29755000.0000 | -26853000.0000 | 325450000.0000 | 190306000.0000 | 135144000.0000 |
| 2005 | 128884000.0000 | 8894000.0000 | -12406000.0000 | -35672000.0000 | 202868000.0000 | 47559000.0000 | 155309000.0000 |
| 2006 | 58740000.0000 | 12671000.0000 | -11633000.0000 | -9991000.0000 | 239399000.0000 | 68407000.0000 | 170992000.0000 |
| 2007 | 66635000.0000 | 12398000.0000 | -40763000.0000 | -37679000.0000 | 520749000.0000 | 195399000.0000 | 325350000.0000 |
| 2008 | 63321000.0000 | 13133000.0000 | -32935000.0000 | -197906000.0000 | 491920000.0000 | 157064000.0000 | 334856000.0000 |
| 2009 | 51705000.0000 | 12019000.0000 | -31478000.0000 | -186108000.0000 | 4442141000.0000 | 663014000.0000 | 3779127000.0000 |
| 2010 | 31922000.0000 | 10144000.0000 | -3038980000.0000 | -3009777000.0000 | 1716600000.0000 | 488885000.0000 | 1227715000.0000 |
| 2011 | 73497000.0000 | 11472000.0000 | -946740000.0000 | -865316000.0000 | 714685000.0000 | 351273000.0000 | 363412000.0000 |
| 2012 | 86147000.0000 | 18687000.0000 | -114044000.0000 | -113732000.0000 | 649419000.0000 | 400662000.0000 | 248757000.0000 |
| 2013 | 129737000.0000 | 22504000.0000 | -4203178000.0000 | -3947960000.0000 | 13101882000.0000 | 11413646000.0000 | 1688236000.0000 |
| 2014 | 106246000.0000 | 49604000.0000 | -1100171000.0000 | -452508000.0000 | 12875722000.0000 | 11335879000.0000 | 1539843000.0000 |
| 2015 | 63923000.0000 | 17170000.0000 | -4450916000.0000 | -2373281000.0000 | 9221849000.0000 | 8614188000.0000 | 607661000.0000 |
| 2016 | 197765000.0000 | -27947000.0000 | 310070000.0000 | 107605000.0000 | 9641255000.0000 | 7559440000.0000 | 2081815000.0000 |
| 2017 | 514909000.0000 | 140897000.0000 | 753080000.0000 | 94108000.0000 | 11749835000.0000 | 8947279000.0000 | 2802556000.0000 |
| 2018 | 1004636000.0000 | 136761000.0000 | -3153345000.0000 | -1182062000.0000 | 8259895000.0000 | 8023032000.0000 | 236863000.0000 |
| 2019 | 944258000.0000 | 100148000.0000 | -1323913000.0000 | -695650000.0000 | 7246276000.0000 | 8148311000.0000 | -902035000.0000 |
| 2020 | 1303796000.0000 | 127867000.0000 | -852913000.0000 | -312362000.0000 | 7078231000.0000 | 8502219000.0000 | -1423988000.0000 |
| 2021 | 1612858000.0000 | 347773000.0000 | 998967000.0000 | 265672000.0000 | 8626542000.0000 | 9291981000.0000 | -665439000.0000 |
| 2022 | 2305799000.0000 | 767973000.0000 | 575714000.0000 | -229533000.0000 | 8969435000.0000 | 9435125000.0000 | -465690000.0000 |
| 2023 | 95680000.0000 | 15637000.0000 | -189795000.0000 | -1803269000.0000 | 5222570000.0000 | 8936183000.0000 | -3713613000.0000 |
| 2024 | 120234000.0000 | 16361000.0000 | -237514000.0000 | 1577500000.0000 | 149555000.0000 | 2629857000.0000 | -2480302000.0000 |
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 | 29.17 | 12.1100 | 15.52 | 28.4200 | 31.69 | -- | 1.28 |
| 2000 | 24.22 | 4.9600 | 4.38 | 5.3700 | 27.57 | -- | 0.88 |
| 2001 | 15.74 | -14.6300 | -15.68 | -36.1400 | 32.83 | -- | 1.07 |
| 2002 | 23.97 | -39.3100 | -41.85 | -85.7000 | 10.48 | -- | 1.06 |
| 2003 | 13.87 | -6.0100 | -4.24 | -9.7900 | 10.88 | -- | 0.70 |
| 2004 | 11.42 | -12.5100 | -9.14 | -20.5500 | 7.47 | -- | 0.73 |
| 2005 | 6.90 | -9.6300 | -6.12 | -22.9700 | 34.84 | -- | 0.64 |
| 2006 | 21.57 | -19.8000 | -4.86 | -5.8400 | 5.20 | -- | 0.25 |
| 2007 | 18.61 | -61.1700 | -7.83 | -11.6700 | 6.00 | -- | 0.13 |
| 2008 | 20.74 | -52.0100 | -6.70 | -59.6100 | 193.78 | -- | 0.13 |
| 2009 | 23.25 | -60.8800 | -0.71 | -5.1100 | 48.46 | -- | 0.01 |
| 2010 | 31.78 | -9520.0200 | -177.03 | -245.2400 | 2.79 | -- | 0.02 |
| 2011 | 15.61 | -1288.1300 | -132.47 | -238.3700 | 2.69 | -- | 0.10 |
| 2012 | 21.69 | -132.3800 | -17.56 | -45.7200 | 9.39 | -- | 0.13 |
| 2013 | 17.35 | -3239.7700 | -32.08 | 122.8900 | 83.06 | -- | 0.01 |
| 2014 | 46.69 | -1035.4900 | -8.54 | 15.1300 | 30.13 | -- | 0.01 |
| 2015 | 26.86 | -6962.9300 | -48.26 | 101.5200 | 8.45 | -- | 0.01 |
| 2016 | -14.13 | 156.7900 | 3.22 | -12.6000 | 48.27 | -- | 0.02 |
| 2017 | 27.36 | 146.2500 | 6.41 | -13.8200 | 87.45 | -- | 0.04 |
| 2018 | 13.61 | -313.8800 | -38.18 | 64.6400 | 417.05 | -- | 0.12 |
| 2019 | 10.61 | -140.2100 | -18.27 | 28.3400 | 51.29 | -- | 0.13 |
| 2020 | 9.81 | -65.4200 | -12.05 | 11.9200 | 187.16 | -- | 0.18 |
| 2021 | 21.56 | 61.9400 | 11.58 | -11.3000 | 8.31 | -- | 0.19 |
| 2022 | 33.31 | 24.9700 | 6.42 | 8.8700 | 12.47 | -- | 0.26 |
| 2023 | 16.34 | -198.3600 | -3.63 | 41.1300 | 2.26 | -- | 0.02 |
| 2024 | 13.61 | -197.5400 | -158.81 | -63.6000 | 383.30 | -- | 0.80 |
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 | 55.06 | 44.94 | 1.65 | 1.60 |
| 2000 | 27.44 | 72.56 | 2.95 | 2.86 |
| 2001 | 44.61 | 55.39 | 1.67 | 1.61 |
| 2002 | 44.76 | 55.24 | 1.84 | 1.67 |
| 2003 | 55.64 | 44.36 | 1.37 | 1.26 |
| 2004 | 58.47 | 41.53 | 1.26 | 1.11 |
| 2005 | 23.44 | 76.56 | 2.04 | 1.96 |
| 2006 | 28.57 | 71.43 | 2.79 | 2.66 |
| 2007 | 37.52 | 62.48 | 1.47 | 1.36 |
| 2008 | 31.93 | 68.07 | 2.53 | 2.53 |
| 2009 | 14.93 | 85.07 | 2.27 | 2.26 |
| 2010 | 28.48 | 71.52 | 5.75 | 5.60 |
| 2011 | 49.15 | 50.85 | 0.44 | 0.36 |
| 2012 | 61.70 | 38.30 | 0.23 | 0.21 |
| 2013 | 87.11 | 12.89 | 0.09 | 0.09 |
| 2014 | 88.04 | 11.96 | 0.03 | 0.03 |
| 2015 | 93.41 | 6.59 | 0.03 | 0.03 |
| 2016 | 78.41 | 21.59 | 0.05 | 0.04 |
| 2017 | 76.15 | 23.85 | 0.05 | 0.05 |
| 2018 | 97.13 | 2.87 | 0.26 | 0.25 |
| 2019 | 112.45 | -12.45 | 0.08 | 0.07 |
| 2020 | 120.12 | -20.12 | 0.04 | 0.04 |
| 2021 | 107.71 | -7.71 | 0.07 | 0.05 |
| 2022 | 105.19 | -5.19 | 0.09 | 0.07 |
| 2023 | 171.11 | -71.11 | 0.09 | 0.08 |
| 2024 | 1758.45 | -1658.45 | 0.07 | 0.07 |
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 | 248118000.0000 | -- | 42084000.0000 | 1436000.0000 |
| 2000 | 316198000.0000 | -- | 62759000.0000 | 541000.0000 |
| 2001 | 485653000.0000 | -- | 89039000.0000 | 2224000.0000 |
| 2002 | 261433000.0000 | -- | 56584000.0000 | 1294000.0000 |
| 2003 | 225408000.0000 | -- | 34827000.0000 | 725000.0000 |
| 2004 | 210676000.0000 | -- | 37118000.0000 | 523000.0000 |
| 2005 | 119990000.0000 | -- | 23948000.0000 | 567000.0000 |
| 2006 | 46069000.0000 | -- | 27897000.0000 | 25000.0000 |
| 2007 | 54237000.0000 | -- | 46157000.0000 | 1842000.0000 |
| 2008 | 50188000.0000 | -- | 34747000.0000 | 6706000.0000 |
| 2009 | 39686000.0000 | -- | 30436000.0000 | 5029000.0000 |
| 2010 | 21778000.0000 | -- | 67820000.0000 | 32389000.0000 |
| 2011 | 62025000.0000 | -- | 63802000.0000 | 70356000.0000 |
| 2012 | 67460000.0000 | -- | -- | 56915000.0000 |
| 2013 | 107233000.0000 | -- | -- | 263877000.0000 |
| 2014 | 56642000.0000 | -- | -- | 477771000.0000 |
| 2015 | 46753000.0000 | -- | -- | 371978000.0000 |
| 2016 | 225712000.0000 | -- | -- | 272652000.0000 |
| 2017 | 374012000.0000 | -- | -- | 323441000.0000 |
| 2018 | 867875000.0000 | -- | -- | 331158000.0000 |
| 2019 | 844110000.0000 | -- | -- | 415590000.0000 |
| 2020 | 1175929000.0000 | -- | -- | 361665000.0000 |
| 2021 | 1265085000.0000 | -- | -- | 229315000.0000 |
| 2022 | 1537826000.0000 | -- | -- | 896523000.0000 |
| 2023 | 80043000.0000 | -- | -- | 186001000.0000 |
| 2024 | 103873000.0000 | -- | -- | 249707000.0000 |