中电华大科技(HK0085)
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 | 341514000.0000 | 48132000.0000 | -65684000.0000 | -69644000.0000 | 1963107000.0000 | 1160030000.0000 | 803077000.0000 |
| 2000 | 395133000.0000 | 20701000.0000 | -110772000.0000 | -111145000.0000 | 1856277000.0000 | 1121407000.0000 | 734870000.0000 |
| 2001 | 240376000.0000 | 68612000.0000 | -471571000.0000 | -479400000.0000 | 102138000.0000 | 86557000.0000 | 15581000.0000 |
| 2002 | 708000.0000 | -2038000.0000 | -48255000.0000 | -47177000.0000 | 76283000.0000 | 57750000.0000 | 18533000.0000 |
| 2003 | 2862236000.0000 | 154870000.0000 | 64426000.0000 | 38506000.0000 | 1380113000.0000 | 1096742000.0000 | 283371000.0000 |
| 2004 | 4590123000.0000 | 237484000.0000 | 14959000.0000 | -19263000.0000 | 1660344000.0000 | 1166219000.0000 | 494125000.0000 |
| 2005 | 4768526000.0000 | 231035000.0000 | 89946000.0000 | 49899000.0000 | 1936037000.0000 | 1367642000.0000 | 568395000.0000 |
| 2006 | 3549329000.0000 | 232297000.0000 | 71517000.0000 | 43276000.0000 | 1335642000.0000 | 732504000.0000 | 603138000.0000 |
| 2007 | 3167708000.0000 | 559661000.0000 | -19117000.0000 | 8074000.0000 | 1816962000.0000 | 1216126000.0000 | 600836000.0000 |
| 2008 | 621805000.0000 | 232815000.0000 | 121571000.0000 | -146327000.0000 | 2001367000.0000 | 1445066000.0000 | 556301000.0000 |
| 2009 | 460533000.0000 | 172685000.0000 | 60995000.0000 | 41072000.0000 | 732790000.0000 | 328461000.0000 | 404329000.0000 |
| 2010 | 574586000.0000 | 212487000.0000 | 63126000.0000 | 59941000.0000 | 858146000.0000 | 385359000.0000 | 472787000.0000 |
| 2011 | 995111000.0000 | 329279000.0000 | 131229000.0000 | 114659000.0000 | 1054878000.0000 | 447299000.0000 | 607579000.0000 |
| 2012 | 1155632000.0000 | 451728000.0000 | 225523000.0000 | 197584000.0000 | 1348706000.0000 | 542904000.0000 | 805802000.0000 |
| 2013 | 1321606000.0000 | 592929000.0000 | 347863000.0000 | 291966000.0000 | 2623028000.0000 | 1411212000.0000 | 1211816000.0000 |
| 2014 | 1351723000.0000 | 578448000.0000 | 218064000.0000 | 170108000.0000 | 6726268000.0000 | 5624438000.0000 | 1101830000.0000 |
| 2015 | 1720099000.0000 | 602745000.0000 | 53108000.0000 | 177353000.0000 | 6721257000.0000 | 5170282000.0000 | 1550975000.0000 |
| 2016 | 1358953000.0000 | 506095000.0000 | 423523000.0000 | 1061166000.0000 | 6093268000.0000 | 4412619000.0000 | 1680649000.0000 |
| 2017 | 1453035000.0000 | 500276000.0000 | 218006000.0000 | 220097000.0000 | 5074820000.0000 | 3032910000.0000 | 2041910000.0000 |
| 2018 | 1686996000.0000 | 530731000.0000 | 144315000.0000 | 113321000.0000 | 4969091000.0000 | 3027908000.0000 | 1941183000.0000 |
| 2019 | 1695486000.0000 | 536499000.0000 | 154790000.0000 | 155159000.0000 | 4905875000.0000 | 2849109000.0000 | 2056766000.0000 |
| 2020 | 1324556000.0000 | 450445000.0000 | -1002306000.0000 | -1013263000.0000 | 2562239000.0000 | 1449869000.0000 | 1112370000.0000 |
| 2021 | 1681654000.0000 | 570532000.0000 | 112612000.0000 | 125444000.0000 | 2840990000.0000 | 1566993000.0000 | 1273997000.0000 |
| 2022 | 2483114000.0000 | 1112245000.0000 | 607842000.0000 | 531431000.0000 | 4056750000.0000 | 2404067000.0000 | 1652683000.0000 |
| 2023 | 3019120000.0000 | 1298063000.0000 | 736665000.0000 | 686431000.0000 | 4326786000.0000 | 2180565000.0000 | 2146221000.0000 |
| 2024 | 2348984000.0000 | 1134963000.0000 | 633774000.0000 | 587501000.0000 | 4174001000.0000 | 1702975000.0000 | 2471026000.0000 |
| 2025 | 2181165000.0000 | 836864000.0000 | 251529000.0000 | 235356000.0000 | 3814452000.0000 | 1224689000.0000 | 2589763000.0000 |
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 | 14.09 | -19.2300 | -3.35 | -12.3500 | 0.32 | -- | 0.17 |
| 2000 | 5.24 | -28.0300 | -5.97 | -22.9600 | 0.41 | -- | 0.21 |
| 2001 | 28.54 | -196.1800 | -461.70 | -3305.5200 | 14.41 | -- | 2.35 |
| 2002 | -287.85 | -6815.6800 | -63.26 | -254.5600 | 0.98 | -- | 0.01 |
| 2003 | 5.41 | 2.2500 | 4.67 | 20.9100 | 10.63 | -- | 2.07 |
| 2004 | 5.17 | 0.3300 | 0.90 | -5.2200 | 11.20 | -- | 2.76 |
| 2005 | 4.84 | 1.8900 | 4.65 | 11.6000 | 10.15 | -- | 2.46 |
| 2006 | 6.54 | 2.0100 | 5.35 | 9.3200 | 9.88 | -- | 2.66 |
| 2007 | 17.67 | -0.6000 | -1.05 | 1.7100 | 5.87 | -- | 1.74 |
| 2008 | 37.44 | 19.5500 | 6.07 | -33.3300 | 0.65 | -- | 0.31 |
| 2009 | 37.50 | 13.2400 | 8.32 | 10.1600 | 3.40 | -- | 0.63 |
| 2010 | 36.98 | 10.9900 | 7.36 | 12.6800 | 1.39 | -- | 0.67 |
| 2011 | 33.09 | 13.1900 | 12.44 | 18.8700 | 2.48 | -- | 0.94 |
| 2012 | 39.09 | 19.5200 | 16.72 | 24.5200 | 2.28 | -- | 0.86 |
| 2013 | 44.86 | 25.1100 | 13.26 | 24.6600 | 1.91 | -- | 0.50 |
| 2014 | 42.79 | 16.1300 | 3.24 | 15.7900 | 1.70 | -- | 0.20 |
| 2015 | 35.04 | 3.0900 | 0.79 | 12.3500 | 3.77 | -- | 0.26 |
| 2016 | 37.24 | -2.4300 | 6.95 | 63.6300 | 3.32 | -- | 0.22 |
| 2017 | 34.43 | 6.2400 | 4.30 | 10.8700 | 2.35 | -- | 0.29 |
| 2018 | 31.46 | 1.0300 | 2.90 | 5.8900 | 1.92 | -- | 0.34 |
| 2019 | 31.64 | 1.9900 | 3.16 | 7.6200 | 2.52 | -- | 0.35 |
| 2020 | 34.01 | -82.5600 | -39.12 | -93.0800 | 1.75 | -- | 0.52 |
| 2021 | 33.93 | 6.6900 | 3.96 | 10.0500 | 2.09 | -- | 0.59 |
| 2022 | 44.79 | 24.4300 | 14.98 | 32.6900 | 1.55 | -- | 0.61 |
| 2023 | 42.99 | 24.3900 | 17.03 | 32.4000 | 2.03 | -- | 0.70 |
| 2024 | 48.32 | 26.7700 | 15.18 | 24.0500 | 1.43 | -- | 0.56 |
| 2025 | 38.37 | 11.5100 | 6.59 | 9.2000 | 1.87 | -- | 0.57 |
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 | 59.09 | 40.91 | 1.35 | 0.53 |
| 2000 | 60.41 | 39.59 | 1.58 | 0.57 |
| 2001 | 84.75 | 15.25 | 0.32 | 0.17 |
| 2002 | 75.70 | 24.30 | 0.16 | 0.11 |
| 2003 | 79.47 | 20.53 | 1.17 | 0.94 |
| 2004 | 70.24 | 29.76 | 1.32 | 0.99 |
| 2005 | 70.64 | 29.36 | 1.34 | 1.02 |
| 2006 | 54.84 | 45.16 | 1.70 | 1.25 |
| 2007 | 66.93 | 33.07 | 1.41 | 1.04 |
| 2008 | 72.20 | 27.80 | 1.28 | 0.87 |
| 2009 | 44.82 | 55.18 | 2.10 | 1.84 |
| 2010 | 44.91 | 55.09 | 2.10 | 1.42 |
| 2011 | 42.40 | 57.60 | 2.24 | 1.64 |
| 2012 | 40.25 | 59.75 | 2.36 | 1.79 |
| 2013 | 53.80 | 46.20 | 1.47 | 1.19 |
| 2014 | 83.62 | 16.38 | 5.72 | 5.22 |
| 2015 | 76.92 | 23.08 | 3.22 | 3.07 |
| 2016 | 72.42 | 27.58 | 0.72 | 0.66 |
| 2017 | 59.76 | 40.24 | 0.58 | 0.45 |
| 2018 | 60.93 | 39.07 | 0.61 | 0.41 |
| 2019 | 58.08 | 41.92 | 0.71 | 0.55 |
| 2020 | 56.59 | 43.41 | 1.66 | 1.30 |
| 2021 | 55.16 | 44.84 | 1.51 | 1.16 |
| 2022 | 59.26 | 40.74 | 1.76 | 1.32 |
| 2023 | 50.40 | 49.60 | 1.83 | 1.35 |
| 2024 | 40.80 | 59.20 | 2.01 | 1.46 |
| 2025 | 32.11 | 67.89 | 2.46 | 1.84 |
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 | 293382000.0000 | -- | 32867000.0000 | 21734000.0000 |
| 2000 | 374432000.0000 | -- | 35546000.0000 | 29928000.0000 |
| 2001 | 171764000.0000 | -- | 47905000.0000 | 32433000.0000 |
| 2002 | 2746000.0000 | -- | 27245000.0000 | 3279000.0000 |
| 2003 | 2707366000.0000 | -- | 52785000.0000 | 6484000.0000 |
| 2004 | 4352639000.0000 | -- | 103623000.0000 | 21180000.0000 |
| 2005 | 4537491000.0000 | -- | 106401000.0000 | 6804000.0000 |
| 2006 | 3317032000.0000 | -- | 125118000.0000 | -1665000.0000 |
| 2007 | 2608047000.0000 | -- | 326792000.0000 | -2367000.0000 |
| 2008 | 388990000.0000 | -- | 117516000.0000 | -2080000.0000 |
| 2009 | 287848000.0000 | -- | 128954000.0000 | -1293000.0000 |
| 2010 | 362099000.0000 | -- | 139753000.0000 | -1633000.0000 |
| 2011 | 665832000.0000 | -- | 189287000.0000 | -1282000.0000 |
| 2012 | 703904000.0000 | -- | 200768000.0000 | -3194000.0000 |
| 2013 | 728677000.0000 | -- | 366320000.0000 | 15378000.0000 |
| 2014 | 773275000.0000 | -- | 243679000.0000 | 140978000.0000 |
| 2015 | 1117354000.0000 | -- | 504957000.0000 | 147583000.0000 |
| 2016 | 852858000.0000 | -- | 411668000.0000 | 168619000.0000 |
| 2017 | 952759000.0000 | -- | 332856000.0000 | 93046000.0000 |
| 2018 | 1156265000.0000 | -- | 343646000.0000 | 91996000.0000 |
| 2019 | 1158987000.0000 | -- | 345756000.0000 | 101307000.0000 |
| 2020 | 874111000.0000 | -- | 319822000.0000 | 93940000.0000 |
| 2021 | 1111122000.0000 | -- | 388115000.0000 | 26828000.0000 |
| 2022 | 1370869000.0000 | -- | 457704000.0000 | 25410000.0000 |
| 2023 | 1721057000.0000 | -- | 532765000.0000 | 20765000.0000 |
| 2024 | 1214021000.0000 | -- | 562742000.0000 | 23215000.0000 |
| 2025 | 1344301000.0000 | -- | 607116000.0000 | 9921000.0000 |
