中商官网
研究报告
冠军科技集团（HK0092）
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 | 771422000.0000 | 378719000.0000 | 182301000.0000 | 158051000.0000 | -- | -- | -- |
| 2000 | 738238000.0000 | 382745000.0000 | 182230000.0000 | 158538000.0000 | 3400907000.0000 | 679796000.0000 | 2721111000.0000 |
| 2001 | 782299000.0000 | 362190000.0000 | 116153000.0000 | 101485000.0000 | 3805307000.0000 | 603515000.0000 | 3201792000.0000 |
| 2002 | 937230000.0000 | 468321000.0000 | 121875000.0000 | 106653000.0000 | 4137944000.0000 | 727246000.0000 | 3410698000.0000 |
| 2003 | 973683000.0000 | 422518000.0000 | 172230000.0000 | 147975000.0000 | 4842937000.0000 | 713958000.0000 | 4128979000.0000 |
| 2004 | 1154184000.0000 | 464379000.0000 | 285771000.0000 | 230981000.0000 | 5214749000.0000 | 324764000.0000 | 4889985000.0000 |
| 2005 | 1458821000.0000 | 473928000.0000 | 346324000.0000 | 276550000.0000 | 6100607000.0000 | 381527000.0000 | 5719080000.0000 |
| 2006 | 1567004000.0000 | 533095000.0000 | 393027000.0000 | 303012000.0000 | 6952982000.0000 | 399239000.0000 | 6553743000.0000 |
| 2007 | 1839601000.0000 | 654855000.0000 | 472561000.0000 | 368217000.0000 | 8200024000.0000 | 422043000.0000 | 7777981000.0000 |
| 2008 | 1442978000.0000 | 368564000.0000 | 165603000.0000 | 107557000.0000 | 8737812000.0000 | 532255000.0000 | 8205557000.0000 |
| 2009 | 1465260000.0000 | 200923000.0000 | 87364000.0000 | 56555000.0000 | 8902531000.0000 | 531783000.0000 | 8370748000.0000 |
| 2010 | 1566929000.0000 | 204936000.0000 | 93016000.0000 | 56116000.0000 | 9021449000.0000 | 531890000.0000 | 8489559000.0000 |
| 2011 | 1510522000.0000 | 185582000.0000 | 63760000.0000 | 39290000.0000 | 9312882000.0000 | 416639000.0000 | 8896243000.0000 |
| 2012 | 2009314000.0000 | 243146000.0000 | 71033000.0000 | 36930000.0000 | 9377956000.0000 | 385961000.0000 | 8991995000.0000 |
| 2013 | 2747150000.0000 | 321177000.0000 | 79111000.0000 | 46627000.0000 | 9450979000.0000 | 411924000.0000 | 9039055000.0000 |
| 2014 | 2905947000.0000 | 197239000.0000 | 84245000.0000 | 80924000.0000 | 9879760000.0000 | 849558000.0000 | 9030202000.0000 |
| 2015 | 2347715000.0000 | 131562000.0000 | 44577000.0000 | 36879000.0000 | 9321852000.0000 | 328854000.0000 | 8992998000.0000 |
| 2016 | 71234000.0000 | 21635000.0000 | -83141000.0000 | -76930000.0000 | 9119966000.0000 | 292556000.0000 | 8827410000.0000 |
| 2017 | 67459000.0000 | 37159000.0000 | -4439394000.0000 | -3776872000.0000 | 826749000.0000 | 533638000.0000 | 293111000.0000 |
| 2018 | 102554000.0000 | 41723000.0000 | -80157000.0000 | -81317000.0000 | 538994000.0000 | 423147000.0000 | 115847000.0000 |
| 2019 | 262215000.0000 | 48719000.0000 | 8702000.0000 | 5465000.0000 | 506752000.0000 | 378478000.0000 | 128274000.0000 |
| 2020 | 139593000.0000 | 44652000.0000 | -26381000.0000 | -30702000.0000 | 451597000.0000 | 405781000.0000 | 45816000.0000 |
| 2021 | 78843000.0000 | 26678000.0000 | -32178000.0000 | -34174000.0000 | 230972000.0000 | 55074000.0000 | 175898000.0000 |
| 2022 | 3538000.0000 | 712000.0000 | -5531000.0000 | -5963000.0000 | 173331000.0000 | 29132000.0000 | 144199000.0000 |
| 2023 | 89336000.0000 | 6505000.0000 | 51092000.0000 | 50590000.0000 | 224487000.0000 | 108242000.0000 | 116245000.0000 |
| 2024 | 21662000.0000 | 1433000.0000 | -24998000.0000 | -21607000.0000 | 256494000.0000 | 166751000.0000 | 89743000.0000 |
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 | 49.09 | 23.6300 | -- | -- | -- | -- | -- |
| 2000 | 51.85 | 24.6800 | 5.36 | 6.3900 | 6.21 | -- | 0.22 |
| 2001 | 46.30 | 14.8500 | 3.05 | 3.4700 | 7.38 | -- | 0.21 |
| 2002 | 49.97 | 13.0000 | 2.95 | 3.4100 | 10.06 | -- | 0.23 |
| 2003 | 43.39 | 17.6900 | 3.56 | 3.8900 | 14.97 | -- | 0.20 |
| 2004 | 40.23 | 24.7600 | 5.48 | 5.1600 | 27.16 | -- | 0.22 |
| 2005 | 32.49 | 23.7400 | 5.68 | 5.5100 | 36.60 | -- | 0.24 |
| 2006 | 34.02 | 25.0800 | 5.65 | 5.3700 | 34.12 | -- | 0.23 |
| 2007 | 35.60 | 25.6900 | 5.76 | 5.6000 | 33.98 | -- | 0.22 |
| 2008 | 25.54 | 11.4800 | 1.90 | 1.5800 | 45.48 | -- | 0.17 |
| 2009 | 13.71 | 5.9600 | 0.98 | 0.8000 | 47.35 | -- | 0.16 |
| 2010 | 13.08 | 5.9400 | 1.03 | 0.7900 | 51.27 | -- | 0.17 |
| 2011 | 12.29 | 4.2200 | 0.68 | 0.5300 | 55.33 | -- | 0.16 |
| 2012 | 12.10 | 3.5400 | 0.76 | 0.4900 | 71.46 | -- | 0.21 |
| 2013 | 11.69 | 2.8800 | 0.84 | 0.6200 | 88.18 | -- | 0.29 |
| 2014 | 6.79 | 2.9000 | 0.85 | 1.0700 | 138.62 | -- | 0.29 |
| 2015 | 5.60 | 1.9000 | 0.48 | 0.4800 | 6.03 | -- | 0.25 |
| 2016 | 30.37 | -116.7100 | -0.91 | -1.0100 | 0.01 | -- | 0.01 |
| 2017 | 55.08 | -6580.8800 | -536.97 | -2519.8100 | 0.31 | -- | 0.08 |
| 2018 | 40.68 | -78.1600 | -14.87 | -126.9800 | 1.12 | -- | 0.19 |
| 2019 | 18.58 | 3.3200 | 1.72 | 7.0000 | 6.81 | -- | 0.52 |
| 2020 | 31.99 | -18.9000 | -5.84 | 387.1100 | 2.76 | -- | 0.31 |
| 2021 | 33.84 | -40.8100 | -13.93 | -23.0300 | 4.02 | -- | 0.34 |
| 2022 | 20.12 | -156.3000 | -3.19 | -4.7200 | 0.24 | -- | 0.02 |
| 2023 | 7.28 | -28.2200 | 22.76 | 43.5100 | 10.21 | -- | 0.40 |
| 2024 | 6.62 | -115.4000 | -9.75 | -23.1900 | 2.73 | -- | 0.08 |
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 | -- | -- | -- | -- |
| 2000 | 19.99 | 80.01 | 1.60 | 1.52 |
| 2001 | 15.86 | 84.14 | 2.56 | 2.43 |
| 2002 | 17.58 | 82.42 | 2.60 | 2.51 |
| 2003 | 14.74 | 85.26 | 3.27 | 3.19 |
| 2004 | 6.23 | 93.77 | 4.86 | 4.78 |
| 2005 | 6.25 | 93.75 | 5.89 | 5.80 |
| 2006 | 5.74 | 94.26 | 5.46 | 5.36 |
| 2007 | 5.15 | 94.85 | 5.80 | 5.70 |
| 2008 | 6.09 | 93.91 | 3.52 | 3.46 |
| 2009 | 5.97 | 94.03 | 3.84 | 3.78 |
| 2010 | 5.90 | 94.10 | 3.11 | 3.05 |
| 2011 | 4.47 | 95.53 | 6.25 | 6.18 |
| 2012 | 4.12 | 95.88 | 8.17 | 8.10 |
| 2013 | 4.36 | 95.64 | 13.66 | 13.57 |
| 2014 | 8.60 | 91.40 | 6.84 | 6.82 |
| 2015 | 3.53 | 96.47 | 27.44 | 25.87 |
| 2016 | 3.21 | 96.79 | 38.20 | 0.46 |
| 2017 | 64.55 | 35.45 | 3.31 | 2.40 |
| 2018 | 78.51 | 21.49 | 1.81 | 1.46 |
| 2019 | 74.69 | 25.31 | 3.79 | 3.43 |
| 2020 | 89.85 | 10.15 | 3.08 | 2.73 |
| 2021 | 23.84 | 76.16 | 3.10 | 2.81 |
| 2022 | 16.81 | 83.19 | 4.80 | 4.21 |
| 2023 | 48.22 | 51.78 | 1.81 | 1.73 |
| 2024 | 65.01 | 34.99 | 1.36 | 1.31 |
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 | 392703000.0000 | -- | 175256000.0000 | 19122000.0000 |
| 2000 | 355493000.0000 | -- | 173775000.0000 | 20360000.0000 |
| 2001 | 420109000.0000 | -- | 220415000.0000 | 15272000.0000 |
| 2002 | 468909000.0000 | -- | 315060000.0000 | 14279000.0000 |
| 2003 | 551165000.0000 | -- | 198824000.0000 | 11189000.0000 |
| 2004 | 689805000.0000 | -- | 155201000.0000 | 4212000.0000 |
| 2005 | 984893000.0000 | -- | 95158000.0000 | 4384000.0000 |
| 2006 | 1033909000.0000 | -- | 111944000.0000 | 7002000.0000 |
| 2007 | 1184746000.0000 | -- | 106869000.0000 | 3616000.0000 |
| 2008 | 1074414000.0000 | -- | 99323000.0000 | 3167000.0000 |
| 2009 | 1264337000.0000 | -- | 94350000.0000 | 2013000.0000 |
| 2010 | 1361993000.0000 | -- | 96150000.0000 | 2215000.0000 |
| 2011 | 1324940000.0000 | -- | 92189000.0000 | 1496000.0000 |
| 2012 | 1766168000.0000 | -- | 107111000.0000 | 1579000.0000 |
| 2013 | 2425973000.0000 | -- | 129533000.0000 | 2280000.0000 |
| 2014 | 2708708000.0000 | -- | 183584000.0000 | 2199000.0000 |
| 2015 | 2216153000.0000 | -- | 88347000.0000 | 2903000.0000 |
| 2016 | 49599000.0000 | -- | 49318000.0000 | 1757000.0000 |
| 2017 | 30300000.0000 | -- | 72491000.0000 | 26747000.0000 |
| 2018 | 60831000.0000 | -- | 46183000.0000 | 20490000.0000 |
| 2019 | 213496000.0000 | -- | 40427000.0000 | 19253000.0000 |
| 2020 | 94941000.0000 | -- | 36986000.0000 | 16600000.0000 |
| 2021 | 52165000.0000 | -- | 28406000.0000 | 11923000.0000 |
| 2022 | 2826000.0000 | -- | 8975000.0000 | 67000.0000 |
| 2023 | 82831000.0000 | -- | 11491000.0000 | 25000.0000 |
| 2024 | 20229000.0000 | -- | 17555000.0000 | 89000.0000 |