迪生创建(HK0113)

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
(%)
201909 1712925000.00 -6.61 756499000.00 -14.33 170936000.00 23.08 119009000.00 -10.85
201903 4009422000.00 10.28 1996147000.00 18.30 425009000.00 161.92 403806000.00 166.00
201809 1834078000.00 16.18 883062000.00 21.10 138877000.00 1405.93 133497000.00 1558.35
201803 3635599000.00 15.61 1687380000.00 6.91 162265000.00 88.05 151809000.00 89.38
201709 1578719000.00 11.84 729208000.00 6.60 9222000.00 122.00 8050000.00 364.78
201703 3144822000.00 -13.16 1578352000.00 -12.11 86286000.00 -130.49 80161000.00 -127.82
201609 1411538000.00 -21.92 684047000.00 -26.09 4154000.00 -105.59 1732000.00 -102.27
201603 3621335000.00 -16.22 1795882000.00 -14.34 -282974000.00 209.10 -288152000.00 161.34
201509 1807915000.00 -11.21 925496000.00 -5.90 -74315000.00 -40.58 -76225000.00 -42.85
201503 4322230000.00 -0.72 2096430000.00 -5.85 -91547000.00 -154.12 -110260000.00 -171.21
201409 2036262000.00 5.00 983570000.00 -1.92 -125076000.00 -320.53 -133378000.00 -403.27
201403 4353361000.00 5.50 2226663000.00 -0.22 169166000.00 -36.84 154830000.00 -32.47
201309 1939339000.00 3.60 1002805000.00 -2.35 56717000.00 9.99 43980000.00 6.33
201303 4126217000.00 3.54 2231555000.00 3.63 267836000.00 6.20 229277000.00 22.80
201209 1871975000.00 0.81 1026932000.00 0.78 51565000.00 -48.60 41361000.00 -33.84
201203 3985304000.00 17.08 2153403000.00 18.58 252190000.00 -39.64 186706000.00 -46.17
201109 1856966000.00 28.04 1018978000.00 29.43 100316000.00 19.17 62520000.00 2.37
201103 3403861000.00 -6.32 1816058000.00 -11.21 417780000.00 12.06 346835000.00 14.01
201009 1450335000.00 -18.44 787279000.00 -22.76 84179000.00 -23.39 61073000.00 -24.75
201003 3633639000.00 -5.34 2045269000.00 -6.43 372833000.00 270.18 304219000.00 492.17
200909 1778293000.00 -4.38 1019198000.00 -5.82 109875000.00 16.60 81157000.00 5.11
200903 3838693000.00 2.37 2185719000.00 3.44 100716000.00 -57.62 51374000.00 -75.60
200809 1859763000.00 8.19 1082150000.00 11.75 94232000.00 17.92 77209000.00 2.07
200803 3749809000.00 20.96 2112976000.00 22.30 237630000.00 5.16 210576000.00 13.11
200709 1719016000.00 29.63 968408000.00 31.87 79910000.00 -4.51 75645000.00 4.51
200703 3099967000.00 17.29 1727710000.00 17.17 225978000.00 -5.49 186176000.00 -10.66
200609 1326044000.00 10.52 734350000.00 11.37 83687000.00 -15.09 72382000.00 -15.56
200603 2643073000.00 6.81 1474579000.00 14.47 239111000.00 2.82 208388000.00 2.60
200509 1199874000.00 -1.86 659354000.00 15.93 98559000.00 8.62 85721000.00 10.52
200503 2474590000.00 -5.19 1288185000.00 17.36 232558000.00 60.74 203117000.00 68.87
200409 1222563000.00 10.04 568760000.00 22.55 90737000.00 414.41 77561000.00 905.85
200403 2609915000.00 6.66 1097682000.00 8.27 144678000.00 68.43 120279000.00 92.22
200309 1111057000.00 -4.10 464122000.00 -1.20 17639000.00 -72.35 7711000.00 -85.51
200303 2446881000.00 4.20 1013874000.00 3.62 85899000.00 50.03 62574000.00 51.55
200209 1158551000.00 11.20 469759000.00 8.19 63786000.00 385.29 53199000.00 687.67
200203 2348233000.00 5.15 978488000.00 1.42 57254000.00 -27.09 41289000.00 -26.56
200109 1041834000.00 -1.70 434214000.00 -5.30 13144000.00 -68.94 6754000.00 -78.08
200103 2233126000.00 -26.79 964796000.00 -21.32 78527000.00 -60.26 56223000.00 -62.88
200009 1059894000.00 -- 458520000.00 -- 42314000.00 -- 30808000.00 --
200003 3050119000.00 -- 1226225000.00 -- 197595000.00 -- 151461000.00 --

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)
201909 44.16 9.98 3.58 4.80 2.77 21.78 0.36
201903 49.79 10.60 10.08 16.18 4.85 31.30 0.95
201809 48.15 7.57 4.27 5.76 2.09 15.77 0.56
201803 46.41 4.46 5.27 6.81 4.13 30.21 1.18
201709 46.19 0.58 0.33 0.39 1.37 16.74 0.56
201703 50.19 2.74 3.11 3.87 2.43 42.62 1.13
201609 48.46 0.29 0.16 0.09 1.06 17.00 0.53
201603 49.59 -7.66 -9.92 -14.28 2.80 41.37 1.27
201509 51.19 -3.80 -2.46 -3.41 1.04 13.15 0.60
201503 48.50 -2.02 -2.84 -4.62 2.64 35.55 1.34
201409 48.30 -6.13 -3.31 -5.47 1.09 14.04 0.54
201403 51.15 3.92 4.97 6.08 2.20 32.69 1.28
201309 51.71 3.11 1.69 1.77 0.91 14.49 0.58
201303 54.08 6.39 7.73 9.28 2.10 22.97 1.19
201209 54.86 2.66 1.64 1.78 0.85 11.06 0.60
201203 54.03 6.23 7.88 7.91 1.97 30.99 1.25
201109 54.87 4.78 3.28 2.74 0.97 15.16 0.61
201103 53.35 11.65 13.18 15.10 2.04 27.11 1.07
201009 54.28 5.47 3.11 3.02 0.91 13.95 0.54
201003 56.29 9.79 13.44 14.66 2.20 41.12 1.31
200909 57.31 5.83 4.14 4.28 0.81 14.42 0.67
200903 56.94 2.20 3.83 2.77 1.63 31.01 1.46
200809 58.19 4.58 3.30 3.96 0.67 14.36 0.65
200803 56.35 5.86 8.06 10.62 1.72 24.41 1.27
200709 56.34 4.30 3.22 5.41 0.84 11.89 0.69
200703 55.73 6.85 9.99 13.34 1.64 22.38 1.37
200609 55.38 5.95 3.88 5.50 0.71 11.55 0.62
200603 55.79 8.72 12.19 15.70 1.72 31.54 1.35
200509 54.95 7.96 5.23 6.92 0.85 14.66 0.64
200503 52.06 8.81 11.61 14.72 2.27 28.53 1.24
200409 46.52 6.94 4.91 6.09 1.27 16.60 0.66
200403 42.06 5.11 7.99 9.56 3.14 37.40 1.44
200309 41.77 1.82 1.00 0.68 1.19 15.93 0.63
200303 41.44 3.17 4.87 5.42 2.51 34.16 1.39
200209 40.55 5.01 3.71 4.73 1.13 16.38 0.67
200203 41.67 1.74 3.37 3.81 2.22 24.67 1.38
200109 41.68 0.01 0.81 0.64 1.02 16.58 0.65
200103 43.20 3.10 5.11 5.28 2.61 30.39 1.45
200009 43.26 3.81 -- -- -- -- --
200003 40.20 6.23 9.19 14.37 2.95 28.45 1.42

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
201909 48.07 51.93 2.18 1.95
201903 40.84 59.16 2.62 2.23
201809 28.65 71.35 3.29 2.78
201803 27.54 72.46 3.41 2.82
201709 26.84 73.16 3.51 2.64
201703 25.38 74.62 3.70 2.72
201609 25.28 74.72 3.71 2.61
201603 29.27 70.73 3.10 2.27
201509 25.77 74.23 3.25 2.08
201503 25.80 74.20 3.44 2.32
201409 35.40 64.60 2.43 1.66
201403 25.17 74.83 3.49 2.25
201309 25.88 74.12 3.35 2.05
201303 28.76 71.24 2.89 1.91
201209 25.96 74.04 2.81 1.52
201203 26.20 73.80 2.86 1.68
201109 25.20 74.80 2.97 1.79
201103 27.28 72.72 2.71 1.78
201009 24.93 75.07 2.91 1.80
201003 24.97 75.03 3.04 1.97
200909 28.21 71.79 2.83 1.56
200903 29.12 70.88 2.63 1.30
200809 31.45 68.55 2.29 0.97
200803 32.47 67.53 2.18 1.17
200709 43.41 56.59 1.49 0.67
200703 38.06 61.94 1.64 0.66
200609 38.69 61.31 1.68 0.68
200603 31.65 68.35 2.50 1.40
200509 33.46 66.54 2.38 1.38
200503 30.35 69.65 2.75 1.89
200409 30.23 69.77 2.76 1.84
200403 29.71 70.29 2.79 1.89
200309 33.80 66.20 2.34 1.43
200303 33.38 66.62 2.35 1.38
200209 33.65 66.35 2.31 1.26
200203 35.51 64.49 2.17 1.15
200109 34.04 65.96 2.22 1.14
200103 30.15 69.85 2.50 1.45
200009 -- -- -- --
200003 47.53 52.47 1.83 1.22

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)
201909 956426000.00 931141000.00 129399000.00 18780000.00
201903 2013275000.00 1553635000.00 207386000.00 3531000.00
201809 951016000.00 623787000.00 84935000.00 15489000.00
201803 1948219000.00 1316334000.00 175618000.00 1557000.00
201709 849511000.00 616741000.00 90141000.00 639000.00
201703 1566470000.00 1264820000.00 223694000.00 1654000.00
201609 727491000.00 611235000.00 95126000.00 614000.00
201603 1825453000.00 1671835000.00 301858000.00 1823000.00
201509 882419000.00 812937000.00 110284000.00 865000.00
201503 2225800000.00 1836495000.00 261334000.00 3796000.00
201409 1052692000.00 933147000.00 123231000.00 1866000.00
201403 2126698000.00 1682861000.00 282776000.00 1430000.00
201309 936534000.00 767222000.00 133758000.00 785000.00
201303 1894662000.00 1697608000.00 267996000.00 1962000.00
201209 845043000.00 829740000.00 110296000.00 991000.00
201203 1831901000.00 1625670000.00 246609000.00 1711000.00
201109 837988000.00 766071000.00 117172000.00 689000.00
201103 1587803000.00 1300061000.00 240774000.00 957000.00
201009 663056000.00 581072000.00 102872000.00 238000.00
201003 1588370000.00 1464279000.00 267458000.00 685000.00
200909 759095000.00 742172000.00 127994000.00 388000.00
200903 1652974000.00 1607426000.00 270268000.00 2555000.00
200809 777613000.00 805839000.00 135418000.00 1376000.00
200803 1636833000.00 1507609000.00 274698000.00 6423000.00
200709 750608000.00 713887000.00 129885000.00 3355000.00
200703 1372257000.00 1212958000.00 236597000.00 3968000.00
200609 591694000.00 533727000.00 95299000.00 1283000.00
200603 1168494000.00 1013860000.00 180046000.00 1499000.00
200509 540520000.00 462513000.00 82831000.00 595000.00
200503 1186405000.00 880165000.00 176663000.00 1687000.00
200409 653803000.00 393836000.00 78980000.00 829000.00
200403 1512233000.00 777756000.00 164029000.00 1905000.00
200309 646935000.00 359375000.00 77607000.00 964000.00
200303 1433007000.00 771082000.00 159204000.00 5453000.00
200209 688792000.00 362116000.00 86183000.00 2841000.00
200203 1369745000.00 736729000.00 171366000.00 4437000.00
200109 607620000.00 345552000.00 79896000.00 1498000.00
200103 1268330000.00 667405000.00 155647000.00 3203000.00
200009 601374000.00 319051000.00 93059000.00 1663000.00
200003 1823894000.00 878677000.00 207156000.00 9672000.00