载通(HK0062)
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 | 7884753000.0000 | 19.34 | 7884753000.0000 | 19.34 | 431116000.0000 | -4.41 | 401663000.0000 | -26.84 |
202306 | 3805400000.0000 | 29.14 | 3805400000.0000 | 29.14 | 129100000.0000 | 424.80 | 133700000.0000 | 25.66 |
202212 | 6607171000.0000 | -8.26 | 6607171000.0000 | -8.26 | 450997000.0000 | 65.75 | 549047000.0000 | 124.06 |
202206 | 2946700000.0000 | -13.56 | 2946700000.0000 | -13.56 | 24600000.0000 | 30.16 | 106400000.0000 | 426.73 |
202201 | -- | -- | -- | -- | -- | -- | -- | -- |
202112 | 7202008000.0000 | 16.33 | 7202008000.0000 | 16.33 | 272093000.0000 | -84.20 | 245044000.0000 | -87.13 |
202106 | 3408800000.0000 | 10.92 | 3408800000.0000 | 10.92 | 18900000.0000 | -111.97 | 20200000.0000 | -139.00 |
202012 | 6190880000.0000 | -23.68 | 6190880000.0000 | -23.68 | 1722156000.0000 | 146.26 | 1904114000.0000 | 214.57 |
202006 | 3073300000.0000 | -24.55 | 3073300000.0000 | -24.55 | -157900000.0000 | -144.57 | -51800000.0000 | -117.15 |
201912 | 8112201000.0000 | 1.29 | 8112201000.0000 | 1.29 | 699323000.0000 | -16.48 | 605311000.0000 | -15.94 |
201906 | 4073500000.0000 | 3.58 | 4073500000.0000 | 3.58 | 354300000.0000 | -1.91 | 302000000.0000 | -1.98 |
201812 | 8009275000.0000 | 1.54 | 8009275000.0000 | 1.54 | 837265000.0000 | -16.93 | 720072000.0000 | -44.39 |
201806 | 3932600000.0000 | 0.73 | 3932600000.0000 | 0.73 | 361200000.0000 | -21.27 | 308100000.0000 | -18.54 |
201712 | 7887683000.0000 | 1.85 | 7887683000.0000 | 1.85 | 1007904000.0000 | -0.85 | 1294834000.0000 | 55.84 |
201706 | 3904200000.0000 | 0.31 | 3904200000.0000 | 0.31 | 458800000.0000 | -2.01 | 378200000.0000 | -2.63 |
201612 | 7744171000.0000 | -0.46 | 7744171000.0000 | -0.46 | 1016505000.0000 | 36.09 | 830873000.0000 | 32.15 |
201606 | 3892100000.0000 | 2.22 | 3892100000.0000 | 2.22 | 468200000.0000 | 19.04 | 388400000.0000 | 17.66 |
201512 | 7779930000.0000 | 2.96 | 7779930000.0000 | 2.96 | 746943000.0000 | 47.02 | 628711000.0000 | 51.47 |
201506 | 3807500000.0000 | 2.69 | 3807500000.0000 | 2.69 | 393300000.0000 | 109.54 | 330100000.0000 | 118.32 |
201412 | 7556552000.0000 | 1.84 | 7556552000.0000 | 1.84 | 508049000.0000 | 10.81 | 415072000.0000 | 11.78 |
201406 | 3707700000.0000 | 2.64 | 3707700000.0000 | 2.65 | 187700000.0000 | -20.84 | 151200000.0000 | -22.62 |
201312 | 7420374000.0000 | 3.33 | 7419980000.0000 | 3.64 | 458481000.0000 | 133.11 | 371319000.0000 | 123.91 |
201306 | 3612500000.0000 | 1.63 | 3612100000.0000 | 2.18 | 237100000.0000 | 77.60 | 195400000.0000 | 70.66 |
201212 | 7181010000.0000 | 3.36 | 7159521000.0000 | 3.42 | 196684000.0000 | -28.57 | 165837000.0000 | -31.57 |
201206 | 3554600000.0000 | 3.48 | 3535100000.0000 | 3.60 | 133500000.0000 | 114.63 | 114500000.0000 | 78.07 |
201112 | 6947544000.0000 | 3.90 | 6922441000.0000 | 3.63 | 275368000.0000 | -70.41 | 242351000.0000 | -72.04 |
201106 | 3435100000.0000 | 3.85 | 3412200000.0000 | 3.36 | 62200000.0000 | -90.68 | 64300000.0000 | -90.24 |
201012 | 6686836000.0000 | -2.27 | 6680171000.0000 | -1.97 | 930726000.0000 | 16.37 | 866886000.0000 | 28.71 |
201006 | 3307800000.0000 | -1.28 | 3301200000.0000 | -1.35 | 667500000.0000 | 63.20 | 658500000.0000 | 93.73 |
200912 | 6842195000.0000 | -6.95 | 6814386000.0000 | -5.60 | 799798000.0000 | 15.30 | 673504000.0000 | 2.25 |
200906 | 3350600000.0000 | -13.61 | 3346500000.0000 | -10.86 | 409000000.0000 | -9.31 | 339900000.0000 | -24.55 |
200812 | 7353086000.0000 | -38.79 | 7218872000.0000 | -32.24 | 693671000.0000 | -82.97 | 658670000.0000 | -82.88 |
200806 | 3878400000.0000 | -49.74 | 3754100000.0000 | -43.22 | 451000000.0000 | -86.25 | 450500000.0000 | -85.64 |
200712 | 12013479000.0000 | 38.01 | 10652891000.0000 | 29.23 | 4073937000.0000 | 103.43 | 3847678000.0000 | 109.34 |
200706 | 7716100000.0000 | 139.40 | 6611300000.0000 | 105.12 | 3279100000.0000 | 1329.42 | 3137500000.0000 | 1746.67 |
200612 | 8704524000.0000 | 34.82 | 8243384000.0000 | 27.68 | 2002670000.0000 | 189.97 | 1838014000.0000 | 214.64 |
200606 | 3223100000.0000 | 2.53 | 3223100000.0000 | 2.53 | 229400000.0000 | -30.25 | 169900000.0000 | -37.92 |
200512 | 6456404000.0000 | -1.34 | 6456404000.0000 | -1.34 | 690651000.0000 | -24.33 | 584164000.0000 | -20.11 |
200506 | 3143500000.0000 | -2.88 | 3143500000.0000 | -2.88 | 328900000.0000 | -26.75 | 273700000.0000 | -24.06 |
200412 | 6544281000.0000 | 0.06 | 6544281000.0000 | 0.06 | 912700000.0000 | 6.48 | 731165000.0000 | 22.48 |
200406 | 3236700000.0000 | 2.58 | 3236700000.0000 | 2.58 | 449000000.0000 | 26.16 | 360400000.0000 | 55.68 |
200312 | 6540198000.0000 | -4.43 | 6540198000.0000 | -4.43 | 857153000.0000 | -24.96 | 596953000.0000 | -36.47 |
200306 | 3155300000.0000 | -8.55 | 3155300000.0000 | -8.55 | 355900000.0000 | -46.79 | 231500000.0000 | -57.47 |
200212 | 6843394000.0000 | -0.27 | 6843394000.0000 | -0.27 | 1142188000.0000 | -36.89 | 939603000.0000 | -38.96 |
200206 | 3450300000.0000 | 3.74 | 3450300000.0000 | 3.74 | 668900000.0000 | -31.16 | 544300000.0000 | -38.48 |
200112 | 6861809000.0000 | 8.51 | 6861809000.0000 | 8.51 | 1809710000.0000 | 93.25 | 1539441000.0000 | 80.12 |
200106 | 3325900000.0000 | 8.99 | 3325900000.0000 | 8.99 | 971700000.0000 | 124.62 | 884700000.0000 | 143.38 |
200012 | 6323392000.0000 | 7.70 | 6323392000.0000 | 7.70 | 936479000.0000 | 4.92 | 854654000.0000 | 15.71 |
200006 | 3051600000.0000 | -- | 3051600000.0000 | -- | 432600000.0000 | -- | 363500000.0000 | -- |
199912 | 5871202000.0000 | -- | 5871202000.0000 | -- | 892534000.0000 | -- | 738606000.0000 | -- |
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 | 100.00 | -- | 1.78 | 2.45 | -- | -- | 0.33 |
202306 | 100.00 | -- | 0.53 | 0.83 | -- | -- | 0.16 |
202212 | 100.00 | -- | 1.89 | 3.41 | -- | -- | 0.28 |
202206 | 100.00 | -- | 0.12 | 0.81 | -- | -- | 0.15 |
202201 | -- | -- | -- | -- | -- | -- | -- |
202112 | 100.00 | -- | 1.36 | 1.79 | -- | -- | 0.36 |
202106 | 100.00 | -- | 0.10 | 0.15 | -- | -- | 0.18 |
202012 | 100.00 | -- | 8.92 | 14.44 | -- | -- | 0.32 |
202006 | 100.00 | -- | -0.93 | -0.48 | -- | -- | 0.18 |
201912 | 100.00 | -- | 4.18 | 5.52 | -- | -- | 0.49 |
201906 | 100.00 | -- | 2.25 | 2.91 | -- | -- | 0.26 |
201812 | 100.00 | -- | 5.43 | 7.06 | -- | -- | 0.52 |
201806 | 100.00 | -- | 2.33 | 3.04 | -- | -- | 0.25 |
201712 | 100.00 | -- | 6.88 | 13.57 | -- | -- | 0.54 |
201706 | 100.00 | -- | 3.50 | 4.69 | -- | -- | 0.30 |
201612 | 100.00 | -- | 7.64 | 10.62 | -- | -- | 0.58 |
201606 | 100.00 | -- | 4.04 | 5.36 | -- | -- | 0.34 |
201512 | 100.00 | -- | 6.75 | 8.72 | -- | -- | 0.70 |
201506 | 100.00 | -- | 3.78 | 4.57 | -- | -- | 0.37 |
201412 | 100.00 | -- | 4.98 | 5.77 | -- | -- | 0.74 |
201406 | 100.00 | -- | 1.92 | 2.14 | -- | -- | 0.38 |
201312 | 99.99 | -- | 4.48 | 5.22 | 0.01 | -- | 0.72 |
201306 | 99.99 | -- | 2.59 | 3.12 | 0.01 | -- | 0.39 |
201212 | 99.70 | -- | 2.10 | 2.66 | 0.46 | -- | 0.77 |
201206 | 99.45 | -- | 1.40 | 1.76 | 0.37 | -- | 0.37 |
201112 | 99.64 | -- | 2.83 | 3.72 | 0.32 | -- | 0.71 |
201106 | 99.33 | -- | 0.66 | 1.01 | 0.28 | -- | 0.36 |
201012 | 99.90 | -- | 9.60 | 12.87 | 0.06 | -- | 0.69 |
201006 | 99.80 | -- | 6.89 | 9.93 | 0.07 | -- | 0.34 |
200912 | 99.59 | -- | 8.02 | 9.92 | 0.24 | -- | 0.69 |
200906 | 99.88 | -- | 4.02 | 5.17 | 0.03 | -- | 0.33 |
200812 | 98.17 | -- | 6.74 | 9.89 | 0.87 | -- | 0.71 |
200806 | 96.80 | -- | 4.22 | 6.82 | 0.72 | -- | 0.36 |
200712 | 88.67 | -- | 34.14 | 50.97 | 4.81 | -- | 1.01 |
200706 | 85.68 | -- | 22.98 | 41.3 | 2.64 | -- | 0.54 |
200612 | 94.70 | -- | 16.55 | 36.22 | 0.31 | -- | 0.72 |
200606 | 100.00 | -- | 2.34 | 4.76 | -- | -- | 0.33 |
200512 | 100.00 | -- | 7.21 | 14.49 | -- | -- | 0.67 |
200506 | 100.00 | -- | 3.49 | 7.04 | -- | -- | 0.33 |
200412 | 100.00 | -- | 9.68 | 17.2 | -- | -- | 0.69 |
200406 | 100.00 | -- | 4.90 | 8.87 | -- | -- | 0.35 |
200312 | 100.00 | -- | 9.06 | 13.76 | -- | -- | 0.69 |
200306 | 100.00 | -- | 4.02 | 5.57 | -- | -- | 0.36 |
200212 | 100.00 | -- | 12.47 | 20.6 | -- | -- | 0.75 |
200206 | 100.00 | -- | 7.62 | 10.81 | -- | -- | 0.39 |
200112 | 100.00 | -- | 20.68 | 36.83 | -- | -- | 0.78 |
200106 | 100.00 | -- | 11.92 | 20.82 | -- | -- | 0.41 |
200012 | 100.00 | -- | 11.77 | 31.14 | -- | -- | 0.79 |
200006 | 100.00 | -- | -- | -- | -- | -- | -- |
199912 | 100.00 | -- | 12.36 | 36.57 | -- | -- | 0.81 |
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 | 32.17 | 67.83 | -- | -- |
202306 | 33.87 | 66.13 | -- | -- |
202212 | 32.70 | 67.30 | -- | -- |
202206 | 34.59 | 65.41 | -- | -- |
202201 | 28.15 | 71.85 | -- | -- |
202112 | 31.42 | 68.58 | -- | -- |
202106 | 31.46 | 68.54 | -- | -- |
202012 | 31.68 | 68.32 | -- | -- |
202006 | 36.61 | 63.39 | -- | -- |
201912 | 34.37 | 65.63 | -- | -- |
201906 | 34.12 | 65.88 | -- | -- |
201812 | 33.84 | 66.16 | -- | -- |
201806 | 34.65 | 65.35 | -- | -- |
201712 | 34.89 | 65.11 | -- | -- |
201706 | 37.39 | 62.61 | -- | -- |
201612 | 40.12 | 59.88 | -- | -- |
201606 | 36.09 | 63.91 | -- | -- |
201512 | 33.50 | 66.50 | -- | -- |
201506 | 28.96 | 71.04 | -- | -- |
201412 | 27.59 | 72.41 | -- | -- |
201406 | 26.24 | 73.76 | -- | -- |
201312 | 28.68 | 71.32 | -- | -- |
201306 | 29.81 | 70.19 | -- | -- |
201212 | 31.41 | 68.59 | -- | -- |
201206 | 29.85 | 70.15 | -- | -- |
201112 | 31.13 | 68.87 | -- | -- |
201106 | 30.31 | 69.69 | -- | -- |
201012 | 28.37 | 71.63 | -- | -- |
201006 | 29.58 | 70.42 | -- | -- |
200912 | 29.63 | 70.37 | -- | -- |
200906 | 32.95 | 67.05 | -- | -- |
200812 | 32.79 | 67.21 | -- | -- |
200806 | 35.97 | 64.03 | -- | -- |
200712 | 34.65 | 65.35 | -- | -- |
200706 | 45.09 | 54.91 | -- | -- |
200612 | 56.04 | 43.96 | -- | -- |
200606 | 60.89 | 39.11 | -- | -- |
200512 | 55.11 | 44.89 | -- | -- |
200506 | 55.70 | 44.30 | -- | -- |
200412 | 51.85 | 48.15 | -- | -- |
200406 | 52.75 | 47.25 | -- | -- |
200312 | 51.17 | 48.83 | -- | -- |
200306 | 50.12 | 49.88 | -- | -- |
200212 | 47.56 | 52.44 | -- | -- |
200206 | 39.85 | 60.15 | -- | -- |
200112 | 49.64 | 50.36 | -- | -- |
200106 | 45.74 | 54.26 | -- | -- |
200012 | 65.45 | 34.55 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 71.95 | 28.05 | -- | -- |
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 | -- | -- | 6814935000.0000 | 110064000.0000 |
202306 | -- | -- | 3417400000.0000 | 49100000.0000 |
202212 | -- | -- | 6424470000.0000 | 37610000.0000 |
202206 | -- | -- | 3080600000.0000 | 9000000.0000 |
202201 | -- | -- | -- | -- |
202112 | -- | -- | 5072340000.0000 | 14350000.0000 |
202106 | -- | -- | 3142600000.0000 | 8500000.0000 |
202012 | -- | -- | 5332993000.0000 | 26933000.0000 |
202006 | -- | -- | 3146100000.0000 | 17600000.0000 |
201912 | -- | -- | 5483975000.0000 | 32182000.0000 |
201906 | -- | -- | 3392500000.0000 | 14600000.0000 |
201812 | -- | -- | 5092088000.0000 | 23677000.0000 |
201806 | -- | -- | 3291100000.0000 | 9400000.0000 |
201712 | -- | -- | 4828957000.0000 | 21497000.0000 |
201706 | -- | -- | 3104300000.0000 | 14300000.0000 |
201612 | -- | -- | 4754593000.0000 | 17788000.0000 |
201606 | -- | -- | 3012600000.0000 | 8200000.0000 |
201512 | -- | -- | 6170687000.0000 | 9674000.0000 |
201506 | -- | -- | 3049800000.0000 | 2900000.0000 |
201412 | -- | -- | 6400710000.0000 | 5022000.0000 |
201406 | -- | -- | 3182600000.0000 | 2700000.0000 |
201312 | 394000.0000 | -- | 6501197000.0000 | 7307000.0000 |
201306 | 400000.0000 | -- | 3192100000.0000 | 4200000.0000 |
201212 | 21489000.0000 | -- | 6434527000.0000 | 9433000.0000 |
201206 | 19500000.0000 | -- | 3132400000.0000 | 4800000.0000 |
201112 | 25103000.0000 | -- | 6109736000.0000 | 8630000.0000 |
201106 | 22900000.0000 | -- | 3015500000.0000 | 4200000.0000 |
201012 | 6665000.0000 | -- | 5689343000.0000 | 6618000.0000 |
201006 | 6600000.0000 | -- | 2807000000.0000 | 3300000.0000 |
200912 | 27809000.0000 | -- | 5526505000.0000 | 12143000.0000 |
200906 | 4100000.0000 | -- | 2702500000.0000 | 6000000.0000 |
200812 | 134214000.0000 | -- | 6185886000.0000 | 32614000.0000 |
200806 | 124300000.0000 | -- | 3152700000.0000 | 18900000.0000 |
200712 | 1360588000.0000 | -- | 5730789000.0000 | 118756000.0000 |
200706 | 1104800000.0000 | -- | 2728500000.0000 | 71000000.0000 |
200612 | 461140000.0000 | -- | 5574305000.0000 | 106305000.0000 |
200606 | -- | -- | 2736100000.0000 | 50400000.0000 |
200512 | -- | -- | 5327533000.0000 | 69131000.0000 |
200506 | -- | -- | 2591900000.0000 | 24400000.0000 |
200412 | -- | -- | 4833693000.0000 | 15376000.0000 |
200406 | -- | -- | 2359300000.0000 | 5600000.0000 |
200312 | -- | -- | 4800164000.0000 | 34803000.0000 |
200306 | -- | -- | 2367400000.0000 | 21400000.0000 |
200212 | -- | -- | 4876745000.0000 | 49858000.0000 |
200206 | -- | -- | 2349300000.0000 | 28600000.0000 |
200112 | -- | -- | 4641644000.0000 | 113984000.0000 |
200106 | -- | -- | 2267400000.0000 | 72400000.0000 |
200012 | -- | -- | 4559638000.0000 | 180236000.0000 |
200006 | -- | -- | 2194000000.0000 | 88200000.0000 |
199912 | -- | -- | 4206366000.0000 | 147640000.0000 |