冠亚商业(HK0104)
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 (%) |
202309 | 338010000.0000 | 16.20 | 111737000.0000 | 17.70 | 47387000.0000 | 96.72 | 30715000.0000 | 339.48 |
202303 | 710586000.0000 | -9.46 | 228858000.0000 | 1.68 | 87209000.0000 | -31.77 | 43652000.0000 | -47.92 |
202209 | 290881000.0000 | -32.44 | 94931000.0000 | -14.77 | 24088000.0000 | -57.08 | 6989000.0000 | -80.23 |
202203 | 784815000.0000 | -32.63 | 225076000.0000 | -3.06 | 127820000.0000 | 39.74 | 83821000.0000 | 43.18 |
202109 | 430559000.0000 | -9.64 | 111381000.0000 | 9.84 | 56121000.0000 | 7.06 | 35356000.0000 | -11.85 |
202103 | 1164981000.0000 | 45.61 | 232172000.0000 | 16.80 | 91469000.0000 | -164.29 | 58542000.0000 | -140.05 |
202009 | 476513000.0000 | -1.18 | 101402000.0000 | -20.37 | 52418000.0000 | 113.63 | 40109000.0000 | 88.28 |
202003 | 800051000.0000 | -14.39 | 198781000.0000 | -30.08 | -142270000.0000 | -262.91 | -146174000.0000 | -307.45 |
201909 | 482213000.0000 | 17.21 | 127344000.0000 | 0.49 | 24537000.0000 | -23.37 | 21303000.0000 | -21.39 |
201903 | 934520000.0000 | -5.74 | 284306000.0000 | 27.82 | 87332000.0000 | 64.77 | 70462000.0000 | 11.95 |
201809 | 411410000.0000 | -16.17 | 126717000.0000 | 36.87 | 32022000.0000 | 768.04 | 27100000.0000 | 634.62 |
201803 | 991429000.0000 | 16.61 | 222431000.0000 | 18.24 | 53003000.0000 | 70.41 | 62938000.0000 | 102.35 |
201709 | 490775000.0000 | 20.59 | 92584000.0000 | -2.47 | 3689000.0000 | 50.02 | 3689000.0000 | 51.44 |
201703 | 850218000.0000 | 1.90 | 188119000.0000 | 13.51 | 31104000.0000 | -187.31 | 31104000.0000 | -187.18 |
201609 | 406994000.0000 | -5.62 | 94928000.0000 | 8.02 | 2459000.0000 | -116.42 | 2436000.0000 | -116.24 |
201603 | 834394000.0000 | 16.12 | 165733000.0000 | 11.96 | -35625000.0000 | 1.86 | -35678000.0000 | 15.33 |
201509 | 431208000.0000 | 10.79 | 87876000.0000 | 2.56 | -14976000.0000 | -65.55 | -15003000.0000 | -61.90 |
201503 | 718580000.0000 | -25.72 | 148028000.0000 | -30.49 | -34973000.0000 | -77.14 | -30936000.0000 | -79.82 |
201409 | 389209000.0000 | -20.89 | 85685000.0000 | -27.42 | -43466000.0000 | -45.25 | -39380000.0000 | -51.00 |
201403 | 967353000.0000 | -11.95 | 212967000.0000 | -21.14 | -152990000.0000 | -26.57 | -153278000.0000 | -26.57 |
201309 | 492007000.0000 | -14.81 | 118063000.0000 | -29.93 | -79389000.0000 | 21.07 | -80365000.0000 | 18.82 |
201303 | 1098593000.0000 | 6.02 | 270059000.0000 | -8.40 | -208351000.0000 | 310.72 | -208746000.0000 | 243.50 |
201209 | 577529000.0000 | 11.33 | 168481000.0000 | 1.73 | -65571000.0000 | -289.10 | -67634000.0000 | -391.31 |
201203 | 1036249000.0000 | 0.09 | 294828000.0000 | -7.84 | -50728000.0000 | -144.55 | -60770000.0000 | -162.36 |
201109 | 518748000.0000 | 12.31 | 165611000.0000 | 12.59 | 34675000.0000 | -15.55 | 23217000.0000 | -38.18 |
201103 | 1035326000.0000 | 33.17 | 319906000.0000 | 30.58 | 113876000.0000 | 100.37 | 97445000.0000 | 90.21 |
201009 | 461903000.0000 | 36.38 | 147090000.0000 | 32.60 | 41061000.0000 | 104.50 | 37554000.0000 | 113.18 |
201003 | 777464000.0000 | 25.64 | 244992000.0000 | 6.85 | 56834000.0000 | 33.07 | 51231000.0000 | 29.07 |
200909 | 338688000.0000 | 1.60 | 110928000.0000 | -11.73 | 20079000.0000 | -43.30 | 17616000.0000 | -47.66 |
200903 | 618813000.0000 | 30.20 | 229293000.0000 | 15.75 | 42710000.0000 | -35.29 | 39691000.0000 | -35.26 |
200809 | 333363000.0000 | 66.79 | 125672000.0000 | 66.52 | 35410000.0000 | 51.19 | 33660000.0000 | 66.21 |
200803 | 475289000.0000 | 28.67 | 198091000.0000 | 45.81 | 65998000.0000 | -239.58 | 61309000.0000 | -223.75 |
200709 | 199865000.0000 | 27.73 | 75471000.0000 | 35.17 | 23421000.0000 | -162.89 | 20251000.0000 | -153.90 |
200703 | 369376000.0000 | 11.85 | 135855000.0000 | 4.81 | -47283000.0000 | -735.95 | -49543000.0000 | -1015.09 |
200609 | 156472000.0000 | 7.36 | 55836000.0000 | 0.04 | -37240000.0000 | 23771.79 | -37570000.0000 | 6657.19 |
200603 | 330233000.0000 | 29.17 | 129619000.0000 | 30.02 | 7435000.0000 | 47.87 | 5414000.0000 | 23.44 |
200509 | 145742000.0000 | 18.77 | 55811000.0000 | 13.00 | -156000.0000 | -98.63 | -556000.0000 | -95.07 |
200503 | 255650000.0000 | -2.23 | 99689000.0000 | 4.18 | 5028000.0000 | -84.49 | 4386000.0000 | -86.60 |
200409 | 122714000.0000 | 8.75 | 49390000.0000 | 19.79 | -11412000.0000 | -125.43 | -11272000.0000 | -124.88 |
200403 | 261477000.0000 | 6.47 | 95688000.0000 | 25.91 | 32409000.0000 | -190.95 | 32743000.0000 | -201.39 |
200309 | 112844000.0000 | -5.84 | 41229000.0000 | 12.13 | 44873000.0000 | -702.48 | 45313000.0000 | -885.87 |
200303 | 245596000.0000 | 29.70 | 75996000.0000 | 16.78 | -35633000.0000 | 1568.99 | -32293000.0000 | -21345.39 |
200209 | 119844000.0000 | 38.36 | 36769000.0000 | 14.28 | -7448000.0000 | -1413.58 | -5766000.0000 | -385.30 |
200203 | 189360000.0000 | 29.44 | 65075000.0000 | 11.29 | -2135000.0000 | -131.45 | 152000.0000 | -97.75 |
200109 | 86619000.0000 | 49.27 | 32175000.0000 | 38.66 | 567000.0000 | -209.67 | 2021000.0000 | -464.14 |
200103 | 146289000.0000 | 0.10 | 58473000.0000 | 31.99 | 6788000.0000 | -184.20 | 6743000.0000 | -206.57 |
200009 | 58030000.0000 | -- | 23205000.0000 | -- | -517000.0000 | -- | -555000.0000 | -- |
200003 | 146146000.0000 | -- | 44302000.0000 | -- | -8062000.0000 | -- | -6327000.0000 | -- |
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) |
202309 | 33.06 | -- | 6.37 | 6.87 | 2.26 | -- | 0.45 |
202303 | 32.21 | -- | 10.62 | 9.48 | 4.82 | -- | 0.87 |
202209 | 32.64 | -- | 3.25 | 1.69 | 1.79 | -- | 0.39 |
202203 | 28.68 | -- | 14.69 | 17.89 | 6.00 | -- | 0.90 |
202109 | 25.87 | -- | 7.46 | 7.83 | 3.31 | -- | 0.57 |
202103 | 19.93 | -- | 11.23 | 14.15 | 8.38 | -- | 1.43 |
202009 | 21.28 | -- | 6.35 | 10.26 | 2.23 | -- | 0.58 |
202003 | 24.85 | -- | -17.63 | -42.56 | 3.07 | -- | 0.99 |
201909 | 26.41 | -- | 2.42 | 4.17 | 1.89 | -- | 0.48 |
201903 | 30.42 | -- | 10.70 | 13.47 | 3.31 | -- | 1.14 |
201809 | 30.80 | -- | 4.72 | 5.55 | 2.24 | -- | 0.61 |
201803 | 22.44 | -- | 8.07 | 12.52 | 5.01 | -- | 1.51 |
201709 | 18.86 | -- | 0.57 | 0.84 | 1.95 | -- | 0.76 |
201703 | 22.13 | -- | 4.52 | 7.24 | 2.36 | -- | 1.24 |
201609 | 23.32 | -- | 0.36 | 0.6 | 1.07 | -- | 0.59 |
201603 | 19.86 | -- | -5.05 | -8.79 | 2.10 | -- | 1.18 |
201509 | 20.38 | -- | -2.11 | -3.51 | 1.03 | -- | 0.61 |
201503 | 20.60 | -- | -4.78 | -7.52 | 1.53 | -- | 0.98 |
201409 | 22.02 | -- | -5.31 | -9.75 | 0.74 | -- | 0.48 |
201403 | 22.02 | -- | -18.21 | -38.64 | 1.61 | -- | 1.15 |
201309 | 24.00 | -- | -8.04 | -17.17 | 0.68 | -- | 0.50 |
201303 | 24.58 | -- | -19.78 | -38.85 | 1.46 | -- | 1.04 |
201209 | 29.17 | -- | -5.88 | -14.39 | 0.63 | -- | 0.52 |
201203 | 28.45 | -- | -4.72 | -11.28 | 1.24 | -- | 0.96 |
201109 | 31.93 | -- | 3.80 | 3.85 | 0.73 | -- | 0.57 |
201103 | 30.90 | -- | 14.43 | 17.4 | 1.85 | -- | 1.31 |
201009 | 31.84 | -- | 5.95 | 8.17 | 0.96 | -- | 0.67 |
201003 | 31.51 | -- | 10.92 | 12.67 | 1.83 | -- | 1.49 |
200909 | 32.75 | -- | 4.16 | 4.7 | 0.76 | -- | 0.70 |
200903 | 37.05 | -- | 9.25 | 11.1 | 1.42 | -- | 1.34 |
200809 | 37.70 | -- | 7.37 | 9.53 | 0.73 | -- | 0.69 |
200803 | 41.68 | -- | 15.07 | 18.74 | 1.38 | -- | 1.09 |
200709 | 37.76 | -- | 5.69 | 8.2 | 1.11 | -- | 0.49 |
200703 | 36.78 | -- | -17.38 | -41.33 | 3.33 | -- | 1.36 |
200609 | 35.68 | -- | -13.18 | -28.04 | 1.06 | -- | 0.55 |
200603 | 39.25 | -- | 2.41 | 3.19 | 1.89 | -- | 1.07 |
200509 | 38.29 | -- | -0.05 | -0.34 | 0.78 | -- | 0.48 |
200503 | 38.99 | -- | 1.65 | 2.59 | 1.46 | -- | 0.84 |
200409 | 40.25 | -- | -3.94 | -7.6 | 0.71 | -- | 0.42 |
200403 | 36.60 | -- | 11.17 | 20.18 | 1.81 | -- | 0.90 |
200309 | 36.54 | -- | 14.55 | 26 | 0.75 | -- | 0.37 |
200303 | 30.94 | -- | -14.15 | -25.09 | 1.83 | -- | 0.97 |
200209 | 30.68 | -- | -2.64 | -3.74 | 0.93 | -- | 0.42 |
200203 | 34.37 | -- | -0.72 | 0.1 | 1.36 | -- | 0.64 |
200109 | 37.15 | -- | 0.19 | 1.25 | 0.70 | -- | 0.29 |
200103 | 39.97 | -- | 2.80 | 5.75 | 1.27 | -- | 0.60 |
200009 | 39.99 | -- | -- | -- | -- | -- | -- |
200003 | 30.31 | -- | -2.53 | -4.98 | 1.54 | -- | 0.46 |
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 |
202309 | 39.87 | 60.13 | -- | -- |
202303 | 43.88 | 56.12 | -- | -- |
202209 | 44.18 | 55.82 | -- | -- |
202203 | 46.15 | 53.85 | -- | -- |
202109 | 39.96 | 60.04 | -- | -- |
202103 | 49.83 | 50.17 | -- | -- |
202009 | 52.98 | 47.02 | -- | -- |
202003 | 57.68 | 42.32 | -- | -- |
201909 | 49.61 | 50.39 | -- | -- |
201903 | 35.91 | 64.09 | -- | -- |
201809 | 28.02 | 71.98 | -- | -- |
201803 | 23.44 | 76.56 | -- | -- |
201709 | 32.20 | 67.80 | -- | -- |
201703 | 37.50 | 62.50 | -- | -- |
201609 | 41.33 | 58.67 | -- | -- |
201603 | 42.43 | 57.57 | -- | -- |
201509 | 39.76 | 60.24 | -- | -- |
201503 | 43.82 | 56.18 | -- | -- |
201409 | 49.98 | 50.02 | -- | -- |
201403 | 51.62 | 48.38 | -- | -- |
201309 | 51.63 | 48.37 | -- | -- |
201303 | 48.06 | 51.94 | -- | -- |
201209 | 57.05 | 42.95 | -- | -- |
201203 | 49.03 | 50.97 | -- | -- |
201109 | 33.85 | 66.15 | -- | -- |
201103 | 29.02 | 70.98 | -- | -- |
201009 | 33.42 | 66.58 | -- | -- |
201003 | 22.29 | 77.71 | -- | -- |
200909 | 22.40 | 77.60 | -- | -- |
200903 | 22.60 | 77.40 | -- | -- |
200809 | 26.54 | 73.46 | -- | -- |
200803 | 25.30 | 74.70 | -- | -- |
200709 | 40.02 | 59.98 | -- | -- |
200703 | 55.92 | 44.08 | -- | -- |
200609 | 52.56 | 47.44 | -- | -- |
200603 | 44.93 | 55.07 | -- | -- |
200509 | 45.90 | 54.10 | -- | -- |
200503 | 44.16 | 55.84 | -- | -- |
200409 | 48.62 | 51.38 | -- | -- |
200403 | 43.79 | 56.21 | -- | -- |
200309 | 43.19 | 56.81 | -- | -- |
200303 | 49.32 | 50.68 | -- | -- |
200209 | 45.19 | 54.81 | -- | -- |
200203 | 45.43 | 54.57 | -- | -- |
200109 | 43.94 | 56.06 | -- | -- |
200103 | 51.51 | 48.49 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 60.21 | 39.79 | -- | -- |
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) |
202309 | 226273000.0000 | -- | 17771000.0000 | 4589000.0000 |
202303 | 481728000.0000 | -- | 28036000.0000 | 8822000.0000 |
202209 | 195950000.0000 | -- | 33215000.0000 | 3572000.0000 |
202203 | 559739000.0000 | -- | 26012000.0000 | 5999000.0000 |
202109 | 319178000.0000 | -- | 14817000.0000 | 2981000.0000 |
202103 | 932809000.0000 | -- | 37912000.0000 | 9389000.0000 |
202009 | 375111000.0000 | -- | 18567000.0000 | 5242000.0000 |
202003 | 601270000.0000 | -- | 47093000.0000 | 14240000.0000 |
201909 | 354869000.0000 | -- | 26910000.0000 | 7188000.0000 |
201903 | 650214000.0000 | -- | 41166000.0000 | 1700000.0000 |
201809 | 284693000.0000 | -- | 19451000.0000 | 236000.0000 |
201803 | 768998000.0000 | -- | 32427000.0000 | 1905000.0000 |
201709 | 398191000.0000 | -- | 14061000.0000 | 1539000.0000 |
201703 | 662099000.0000 | -- | 28589000.0000 | 4273000.0000 |
201609 | 312066000.0000 | -- | 13469000.0000 | 2224000.0000 |
201603 | 668661000.0000 | -- | 28080000.0000 | 4851000.0000 |
201509 | 343332000.0000 | -- | 13307000.0000 | 2555000.0000 |
201503 | 570552000.0000 | -- | 28834000.0000 | 7691000.0000 |
201409 | 303524000.0000 | -- | 16569000.0000 | 4317000.0000 |
201403 | 754386000.0000 | -- | 33788000.0000 | 12470000.0000 |
201309 | 373944000.0000 | -- | 19660000.0000 | 7121000.0000 |
201303 | 828534000.0000 | -- | 46673000.0000 | 19905000.0000 |
201209 | 409048000.0000 | -- | 20513000.0000 | 10299000.0000 |
201203 | 741421000.0000 | -- | 54488000.0000 | 8977000.0000 |
201109 | 353137000.0000 | -- | 20693000.0000 | 2785000.0000 |
201103 | 715420000.0000 | -- | 44363000.0000 | 3919000.0000 |
201009 | 314813000.0000 | -- | 17118000.0000 | 103000.0000 |
201003 | 532472000.0000 | -- | 37285000.0000 | 75000.0000 |
200909 | 227760000.0000 | -- | 15273000.0000 | 13000.0000 |
200903 | 389520000.0000 | -- | 31677000.0000 | 25000.0000 |
200809 | 207691000.0000 | -- | 18808000.0000 | 13000.0000 |
200803 | 277198000.0000 | -- | 29314000.0000 | 913000.0000 |
200709 | 124394000.0000 | -- | 13088000.0000 | 673000.0000 |
200703 | 233521000.0000 | -- | 24350000.0000 | 1347000.0000 |
200609 | 100636000.0000 | -- | 11784000.0000 | 673000.0000 |
200603 | 200614000.0000 | -- | 10811000.0000 | 1348000.0000 |
200509 | 89931000.0000 | -- | 4879000.0000 | 675000.0000 |
200503 | 155961000.0000 | -- | 14515000.0000 | 1349000.0000 |
200409 | 73324000.0000 | -- | 6690000.0000 | 675000.0000 |
200403 | 165789000.0000 | -- | 15566000.0000 | 1362000.0000 |
200309 | 71615000.0000 | -- | 8872000.0000 | 686000.0000 |
200303 | 169600000.0000 | -- | 14347000.0000 | 1352000.0000 |
200209 | 83075000.0000 | -- | 6114000.0000 | 675000.0000 |
200203 | 124285000.0000 | -- | 17023000.0000 | 1388000.0000 |
200109 | 54444000.0000 | -- | 10265000.0000 | 993000.0000 |
200103 | 87816000.0000 | -- | 15504000.0000 | 1831000.0000 |
200009 | 34825000.0000 | -- | 6682000.0000 | 844000.0000 |
200003 | 101844000.0000 | -- | 12240000.0000 | 2066000.0000 |