中商官网
研究报告
金禧国际控股（HK0091）
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 | 178064000.0000 | 130652000.0000 | 28438000.0000 | 24798000.0000 | 229947000.0000 | 185872000.0000 | 44075000.0000 |
| 2000 | 34973000.0000 | 33000.0000 | -63006000.0000 | -59701000.0000 | 268397000.0000 | 76088000.0000 | 192309000.0000 |
| 2001 | 22825000.0000 | 14549000.0000 | -64199000.0000 | -64559000.0000 | 293478000.0000 | 139508000.0000 | 153970000.0000 |
| 2002 | 55463000.0000 | -2743000.0000 | -83502000.0000 | -82150000.0000 | 289397000.0000 | 218769000.0000 | 70628000.0000 |
| 2003 | 46198000.0000 | 11022000.0000 | -39122000.0000 | -39448000.0000 | 223091000.0000 | 135101000.0000 | 87990000.0000 |
| 2004 | 143930000.0000 | -3707000.0000 | -37060000.0000 | -39983000.0000 | 79368000.0000 | 48152000.0000 | 31216000.0000 |
| 2005 | 76692000.0000 | 730000.0000 | -33990000.0000 | -33537000.0000 | 31643000.0000 | 43243000.0000 | -11600000.0000 |
| 2006 | 104864000.0000 | 29993000.0000 | -27678000.0000 | -28208000.0000 | 387607000.0000 | 251080000.0000 | 136527000.0000 |
| 2007 | 135113000.0000 | 56900000.0000 | -202894000.0000 | -201547000.0000 | 413203000.0000 | 88083000.0000 | 325120000.0000 |
| 2008 | 49323000.0000 | 7058000.0000 | 471509000.0000 | 310439000.0000 | 3983270000.0000 | 3245042000.0000 | 738228000.0000 |
| 2009 | 45576000.0000 | 6124000.0000 | -540107000.0000 | -580695000.0000 | 3795040000.0000 | 2620398000.0000 | 1174642000.0000 |
| 2010 | 46163000.0000 | 7603000.0000 | -21673000.0000 | 10442000.0000 | 4120526000.0000 | 2163487000.0000 | 1957039000.0000 |
| 2011 | 36375000.0000 | 13111000.0000 | -565104000.0000 | -393397000.0000 | 3550543000.0000 | 1608168000.0000 | 1942375000.0000 |
| 2012 | 37694000.0000 | 8619000.0000 | -257302000.0000 | -202223000.0000 | 3255368000.0000 | 1501787000.0000 | 1753581000.0000 |
| 2013 | 97857000.0000 | 9270000.0000 | -453906000.0000 | -353176000.0000 | 2922046000.0000 | 1412503000.0000 | 1509543000.0000 |
| 2014 | 130628000.0000 | 4314000.0000 | -223185000.0000 | -196428000.0000 | 2885729000.0000 | 1544305000.0000 | 1341424000.0000 |
| 2015 | 58229000.0000 | 3417000.0000 | -545727000.0000 | -423744000.0000 | 2331655000.0000 | 1225264000.0000 | 1106391000.0000 |
| 2016 | 23518000.0000 | 3245000.0000 | -498325000.0000 | -384448000.0000 | 1772588000.0000 | 1071023000.0000 | 701565000.0000 |
| 2017 | 16669000.0000 | 2058000.0000 | -403642000.0000 | -303913000.0000 | 1348896000.0000 | 746669000.0000 | 602227000.0000 |
| 2018 | 9109000.0000 | 928000.0000 | -657874000.0000 | -530452000.0000 | 690821000.0000 | 652371000.0000 | 38450000.0000 |
| 2019 | 7587000.0000 | 840000.0000 | -505733000.0000 | -396791000.0000 | 190954000.0000 | 518688000.0000 | -327734000.0000 |
| 2020 | 69766000.0000 | 5151000.0000 | -64738000.0000 | -64369000.0000 | 361908000.0000 | 745016000.0000 | -383108000.0000 |
| 2021 | 36931000.0000 | 22186000.0000 | -64812000.0000 | -61960000.0000 | 366232000.0000 | 341480000.0000 | 24752000.0000 |
| 2022 | 46196000.0000 | 3249000.0000 | -162038000.0000 | -155759000.0000 | 124383000.0000 | 250739000.0000 | -126356000.0000 |
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 | 73.37 | 13.2400 | 12.37 | 56.7100 | 3.56 | -- | 0.77 |
| 2000 | 0.09 | -176.0100 | -23.47 | -31.1300 | 3.52 | -- | 0.13 |
| 2001 | 63.74 | -206.8600 | -21.88 | -42.6700 | 8.97 | -- | 0.08 |
| 2002 | -4.95 | -138.7100 | -28.85 | -118.7100 | 11.51 | -- | 0.19 |
| 2003 | 23.86 | -77.4900 | -17.54 | -44.8400 | 5.26 | -- | 0.21 |
| 2004 | -2.58 | -25.7500 | -46.69 | -128.1800 | 17.68 | -- | 1.81 |
| 2005 | 0.95 | -44.3200 | -107.42 | 288.5400 | 35.86 | -- | 2.42 |
| 2006 | 28.60 | -26.3900 | -7.14 | -20.6600 | 25.97 | -- | 0.27 |
| 2007 | 42.11 | -150.1700 | -49.10 | -61.9900 | 34.90 | -- | 0.33 |
| 2008 | 14.31 | 955.9600 | 11.84 | 42.0500 | 14.58 | -- | 0.01 |
| 2009 | 13.44 | -1185.0700 | -14.23 | -49.4400 | -- | -- | 0.01 |
| 2010 | 16.47 | -46.9500 | -0.53 | 0.5300 | -- | -- | 0.01 |
| 2011 | 36.04 | -1553.5500 | -15.92 | -20.2400 | -- | -- | 0.01 |
| 2012 | 22.87 | -682.6100 | -7.90 | -11.5200 | -- | -- | 0.01 |
| 2013 | 9.47 | -463.8500 | -15.53 | -23.3600 | -- | -- | 0.03 |
| 2014 | 3.30 | -170.8600 | -7.73 | -14.6100 | -- | -- | 0.05 |
| 2015 | 5.87 | -937.2100 | -23.41 | -38.1700 | -- | -- | 0.02 |
| 2016 | 13.80 | -2118.9100 | -28.11 | -54.4900 | -- | -- | 0.01 |
| 2017 | 12.35 | -2421.5100 | -29.92 | -50.1200 | -- | -- | 0.01 |
| 2018 | 10.19 | -7222.2400 | -95.23 | -1234.0700 | -- | -- | 0.01 |
| 2019 | 11.07 | -6665.7800 | -264.85 | 122.9100 | -- | -- | 0.04 |
| 2020 | 7.38 | -92.7900 | -17.89 | 17.0200 | 82.31 | -- | 0.19 |
| 2021 | 60.07 | -175.4900 | -17.70 | -203.7500 | 57.82 | -- | 0.10 |
| 2022 | 7.03 | -350.7600 | -130.27 | 123.3200 | 79.53 | -- | 0.37 |
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 | 80.83 | 19.17 | 0.21 | 0.14 |
| 2000 | 28.35 | 71.65 | 0.70 | 0.47 |
| 2001 | 47.54 | 52.46 | 1.04 | 1.03 |
| 2002 | 75.59 | 24.41 | 0.79 | 0.76 |
| 2003 | 60.56 | 39.44 | 0.40 | 0.28 |
| 2004 | 60.67 | 39.33 | 1.22 | 1.04 |
| 2005 | 136.66 | -36.66 | 0.41 | 0.36 |
| 2006 | 64.78 | 35.22 | 1.02 | 0.99 |
| 2007 | 21.32 | 78.68 | 1.62 | 1.59 |
| 2008 | 81.47 | 18.53 | 0.73 | 0.70 |
| 2009 | 69.05 | 30.95 | 0.97 | 0.97 |
| 2010 | 52.51 | 47.49 | 4.29 | 4.29 |
| 2011 | 45.29 | 54.71 | 5.37 | 5.37 |
| 2012 | 46.13 | 53.87 | 0.26 | 0.26 |
| 2013 | 48.34 | 51.66 | 3.16 | 3.16 |
| 2014 | 53.52 | 46.48 | 0.30 | 0.30 |
| 2015 | 52.55 | 47.45 | 5.12 | 5.12 |
| 2016 | 60.42 | 39.58 | 2.06 | 2.06 |
| 2017 | 55.35 | 44.65 | 0.18 | 0.18 |
| 2018 | 94.43 | 5.57 | 0.56 | 0.56 |
| 2019 | 271.63 | -171.63 | 0.26 | 0.26 |
| 2020 | 205.86 | -105.86 | 0.26 | 0.26 |
| 2021 | 93.24 | 6.76 | 0.49 | 0.49 |
| 2022 | 201.59 | -101.59 | 0.21 | 0.21 |
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 | 47412000.0000 | -- | 41651000.0000 | 30051000.0000 |
| 2000 | 34940000.0000 | -- | 51490000.0000 | 13284000.0000 |
| 2001 | 8276000.0000 | -- | 38998000.0000 | 6463000.0000 |
| 2002 | 58206000.0000 | -- | 46059000.0000 | 6350000.0000 |
| 2003 | 35176000.0000 | -- | 39582000.0000 | 3339000.0000 |
| 2004 | 147637000.0000 | -- | 30954000.0000 | 2792000.0000 |
| 2005 | 75962000.0000 | -- | 28397000.0000 | 184000.0000 |
| 2006 | 74871000.0000 | -- | 50479000.0000 | 6006000.0000 |
| 2007 | 78213000.0000 | -- | 87689000.0000 | 7536000.0000 |
| 2008 | 42265000.0000 | -- | 52709000.0000 | 6730000.0000 |
| 2009 | 39452000.0000 | -- | 172197000.0000 | 73175000.0000 |
| 2010 | 38560000.0000 | -- | 170164000.0000 | 40557000.0000 |
| 2011 | 23264000.0000 | -- | 177138000.0000 | 13019000.0000 |
| 2012 | 29075000.0000 | -- | 161572000.0000 | 9248000.0000 |
| 2013 | 88587000.0000 | -- | 163794000.0000 | 71084000.0000 |
| 2014 | 126314000.0000 | -- | 150140000.0000 | 85423000.0000 |
| 2015 | 54812000.0000 | -- | 159246000.0000 | 67454000.0000 |
| 2016 | 20273000.0000 | -- | 135724000.0000 | 54960000.0000 |
| 2017 | 14611000.0000 | -- | 118374000.0000 | 53006000.0000 |
| 2018 | 8181000.0000 | -- | 101982000.0000 | 44132000.0000 |
| 2019 | 6747000.0000 | -- | 60222000.0000 | 50772000.0000 |
| 2020 | 64615000.0000 | -- | 68116000.0000 | 70794000.0000 |
| 2021 | 14745000.0000 | -- | 74276000.0000 | 53838000.0000 |
| 2022 | 42947000.0000 | -- | 74304000.0000 | 3416000.0000 |