兴利集团(HK0114)
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 (%) |
202403 | 711337000.0000 | -43.68 | 160278000.0000 | -46.53 | -17357000.0000 | -114.72 | -14385000.0000 | -117.47 |
202309 | 406783000.0000 | -49.69 | 103324000.0000 | -43.52 | 9744000.0000 | -84.78 | 8212000.0000 | -81.35 |
202303 | 1262978000.0000 | 7.47 | 299767000.0000 | 149.83 | 117879000.0000 | -276.73 | 82327000.0000 | -234.64 |
202209 | 808531000.0000 | 44.76 | 182933000.0000 | 213.01 | 64041000.0000 | -277.60 | 44025000.0000 | -240.30 |
202203 | 1175142000.0000 | 16.11 | 119986000.0000 | -43.08 | -66700000.0000 | -275.32 | -61147000.0000 | -280.26 |
202109 | 558541000.0000 | 1.73 | 58444000.0000 | -51.71 | -36059000.0000 | -227.13 | -31379000.0000 | -253.26 |
202103 | 1012086000.0000 | 0.02 | 210790000.0000 | -0.48 | 38044000.0000 | 74.81 | 33921000.0000 | 285.55 |
202009 | 549021000.0000 | -7.10 | 121019000.0000 | 0.75 | 28364000.0000 | -41207.25 | 20474000.0000 | -435.25 |
202003 | 1011870000.0000 | 6.24 | 211799000.0000 | 51.00 | 21763000.0000 | -175.97 | 8798000.0000 | -133.63 |
201909 | 590957000.0000 | 12.32 | 120116000.0000 | 74.15 | -69000.0000 | -99.83 | -6107000.0000 | -85.36 |
201903 | 952465000.0000 | -25.10 | 140264000.0000 | -44.83 | -28645000.0000 | 0.33 | -26158000.0000 | -2.23 |
201809 | 526133000.0000 | -29.05 | 68973000.0000 | -58.23 | -40577000.0000 | -272.18 | -41718000.0000 | -347.88 |
201803 | 1271606000.0000 | 16.13 | 254223000.0000 | 4.35 | -28552000.0000 | -114.16 | -26754000.0000 | -153.39 |
201709 | 741552000.0000 | 14.10 | 165132000.0000 | 6.27 | 23567000.0000 | -91.12 | 16830000.0000 | -84.26 |
201703 | 1095026000.0000 | -28.38 | 243635000.0000 | -33.22 | 201574000.0000 | 321.37 | 50115000.0000 | 28.42 |
201609 | 649893000.0000 | -20.16 | 155387000.0000 | -14.31 | 265265000.0000 | 907.85 | 106909000.0000 | 495.33 |
201603 | 1528985000.0000 | 20.86 | 364843000.0000 | 24.94 | 47838000.0000 | 127.79 | 39024000.0000 | 140.56 |
201509 | 813987000.0000 | 15.80 | 181328000.0000 | 8.70 | 26320000.0000 | 13.98 | 17958000.0000 | -4.87 |
201503 | 1265104000.0000 | -5.57 | 292022000.0000 | -12.41 | 21001000.0000 | -49.68 | 16222000.0000 | -38.72 |
201409 | 702955000.0000 | -0.65 | 166818000.0000 | 3.23 | 23092000.0000 | -17.79 | 18877000.0000 | -16.10 |
201403 | 1339770000.0000 | -0.38 | 333388000.0000 | -3.45 | 41735000.0000 | 0.72 | 26474000.0000 | 15.16 |
201309 | 707558000.0000 | -11.57 | 161593000.0000 | -22.42 | 28090000.0000 | -45.33 | 22499000.0000 | -31.90 |
201303 | 1344898000.0000 | -3.91 | 345300000.0000 | 5.43 | 41435000.0000 | 25.96 | 22989000.0000 | 4.65 |
201209 | 800111000.0000 | 3.72 | 208289000.0000 | 30.66 | 51378000.0000 | -3965.91 | 33038000.0000 | -661.78 |
201203 | 1399582000.0000 | -13.79 | 327524000.0000 | -16.01 | 32896000.0000 | -75.70 | 21967000.0000 | -80.25 |
201109 | 771450000.0000 | -17.69 | 159409000.0000 | -26.54 | -1329000.0000 | -101.55 | -5881000.0000 | -109.60 |
201103 | 1623525000.0000 | 10.75 | 389941000.0000 | -1.34 | 135358000.0000 | -24.80 | 111215000.0000 | -24.40 |
201009 | 937216000.0000 | 3.22 | 216996000.0000 | -16.11 | 85549000.0000 | -47.93 | 61291000.0000 | -52.63 |
201003 | 1465997000.0000 | -10.66 | 395235000.0000 | -4.49 | 179987000.0000 | 120.83 | 147110000.0000 | 184.35 |
200909 | 908023000.0000 | -7.25 | 258670000.0000 | 22.51 | 164281000.0000 | 181.42 | 129375000.0000 | 171.03 |
200903 | 1640914000.0000 | 5.59 | 413810000.0000 | 11.04 | 81503000.0000 | -43.38 | 51736000.0000 | -56.14 |
200809 | 979034000.0000 | 18.79 | 211145000.0000 | 13.31 | 58375000.0000 | -13.79 | 47735000.0000 | -17.69 |
200803 | 1554006000.0000 | 0.25 | 372654000.0000 | 7.93 | 143939000.0000 | 17.56 | 117946000.0000 | 6.14 |
200709 | 824143000.0000 | 10.64 | 186341000.0000 | 22.91 | 67715000.0000 | 29.98 | 57994000.0000 | 21.47 |
200703 | 1550091000.0000 | 16.93 | 345272000.0000 | 6.19 | 122443000.0000 | 16.48 | 111120000.0000 | 28.78 |
200609 | 744878000.0000 | 0.87 | 151605000.0000 | -10.17 | 52097000.0000 | -2.35 | 47743000.0000 | 10.19 |
200603 | 1325686000.0000 | -8.13 | 325155000.0000 | -10.22 | 105123000.0000 | -9.10 | 86290000.0000 | -10.22 |
200509 | 738468000.0000 | 8.47 | 168775000.0000 | 11.04 | 53350000.0000 | 21.24 | 43326000.0000 | 21.50 |
200503 | 1442998000.0000 | 30.73 | 362169000.0000 | 29.90 | 115652000.0000 | 53.01 | 96117000.0000 | 55.18 |
200409 | 680819000.0000 | 30.99 | 152000000.0000 | 41.40 | 44003000.0000 | 76.70 | 35660000.0000 | 57.96 |
200403 | 1103819000.0000 | 19.21 | 278801000.0000 | 21.04 | 75586000.0000 | 77.61 | 61940000.0000 | 76.19 |
200309 | 519734000.0000 | 8.49 | 107500000.0000 | -2.72 | 24902000.0000 | 8.33 | 22576000.0000 | 29.65 |
200303 | 925954000.0000 | 6.79 | 230330000.0000 | 28.82 | 42558000.0000 | -252.51 | 35156000.0000 | -208.45 |
200209 | 479063000.0000 | 6.65 | 110506000.0000 | 33.60 | 22988000.0000 | -2158.01 | 17413000.0000 | -542.29 |
200203 | 867062000.0000 | -9.10 | 178803000.0000 | -16.86 | -27905000.0000 | -275.91 | -32416000.0000 | -473.76 |
200109 | 449178000.0000 | -9.96 | 82713000.0000 | -28.00 | -1117000.0000 | -108.67 | -3937000.0000 | -148.88 |
200103 | 953884000.0000 | 0.68 | 215069000.0000 | -19.18 | 15863000.0000 | -63.95 | 8673000.0000 | -77.97 |
200009 | 498887000.0000 | -- | 114885000.0000 | -- | 12880000.0000 | -- | 8055000.0000 | -- |
200003 | 947486000.0000 | -- | 266096000.0000 | -- | 44004000.0000 | -- | 39367000.0000 | -- |
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) |
202403 | 22.53 | -- | -2.14 | -2.48 | 4.49 | -- | 0.88 |
202309 | 25.40 | -- | 1.09 | 1.32 | 2.25 | -- | 0.46 |
202303 | 23.73 | -- | 13.05 | 12.82 | 5.23 | -- | 1.40 |
202209 | 22.63 | -- | 6.47 | 7.24 | 3.09 | -- | 0.82 |
202203 | 10.21 | -- | -6.86 | -9.91 | 4.14 | -- | 1.21 |
202109 | 10.46 | -- | -3.58 | -4.75 | 2.29 | -- | 0.55 |
202103 | 20.83 | -- | 4.01 | 4.8 | 5.48 | -- | 1.07 |
202009 | 22.04 | -- | 2.80 | 2.91 | 2.63 | -- | 0.54 |
202003 | 20.93 | -- | 2.48 | 1.31 | 5.38 | -- | 1.15 |
201909 | 20.33 | -- | -0.01 | -0.92 | 2.76 | -- | 0.59 |
201903 | 14.73 | -- | -3.00 | -3.69 | 4.65 | -- | 1.00 |
201809 | 13.11 | -- | -4.43 | -6.32 | 2.55 | -- | 0.57 |
201803 | 19.99 | -- | -2.65 | -3.54 | 4.51 | -- | 1.18 |
201709 | 22.27 | -- | 2.02 | 2.12 | 2.56 | -- | 0.64 |
201703 | 22.25 | -- | 18.74 | 6.37 | 4.66 | -- | 1.02 |
201609 | 23.91 | -- | 21.06 | 12.23 | 2.78 | -- | 0.52 |
201603 | 23.86 | -- | 4.49 | 4.84 | 5.79 | -- | 1.44 |
201509 | 22.28 | -- | 2.28 | 2.16 | 3.05 | -- | 0.70 |
201503 | 23.08 | -- | 2.03 | 1.98 | 5.17 | -- | 1.22 |
201409 | 23.73 | -- | 2.04 | 2.18 | 2.77 | -- | 0.62 |
201403 | 24.88 | -- | 3.83 | 3.14 | 4.81 | -- | 1.23 |
201309 | 22.84 | -- | 2.45 | 2.54 | 2.63 | -- | 0.62 |
201303 | 25.67 | -- | 3.80 | 2.67 | 4.78 | -- | 1.23 |
201209 | 26.03 | -- | 4.39 | 3.73 | 2.93 | -- | 0.68 |
201203 | 23.40 | -- | 2.90 | 2.47 | 4.96 | -- | 1.23 |
201109 | 20.66 | -- | -0.11 | -0.64 | 3.29 | -- | 0.66 |
201103 | 24.02 | -- | 11.59 | 12.12 | 6.54 | -- | 1.39 |
201009 | 23.15 | -- | 7.06 | 6.95 | 3.53 | -- | 0.77 |
201003 | 26.96 | -- | 16.63 | 17.23 | 6.73 | -- | 1.35 |
200909 | 28.49 | -- | 13.87 | 15.14 | 3.98 | -- | 0.77 |
200903 | 25.22 | -- | 8.37 | 6.91 | 6.56 | -- | 1.69 |
200809 | 21.57 | -- | 5.32 | 6.16 | 3.83 | -- | 0.89 |
200803 | 23.98 | -- | 14.54 | 15.44 | 6.81 | -- | 1.57 |
200709 | 22.61 | -- | 6.74 | 8.1 | 3.40 | -- | 0.82 |
200703 | 22.27 | -- | 13.73 | 16.38 | 6.67 | -- | 1.74 |
200609 | 20.35 | -- | 5.56 | 7.57 | 3.20 | -- | 0.79 |
200603 | 24.53 | -- | 13.77 | 14.33 | 7.12 | -- | 1.74 |
200509 | 22.85 | -- | 6.40 | 7.52 | 3.77 | -- | 0.89 |
200503 | 25.10 | -- | 15.23 | 17.14 | 6.44 | -- | 1.90 |
200409 | 22.33 | -- | 5.95 | 7 | 3.30 | -- | 0.92 |
200403 | 25.26 | -- | 11.67 | 12.55 | 5.79 | -- | 1.70 |
200309 | 20.68 | -- | 4.11 | 5.02 | 3.19 | -- | 0.86 |
200303 | 24.87 | -- | 7.42 | 7.86 | 5.92 | -- | 1.61 |
200209 | 23.07 | -- | 3.88 | 4.03 | 3.20 | -- | 0.81 |
200203 | 20.62 | -- | -5.01 | -7.72 | 6.11 | -- | 1.56 |
200109 | 18.41 | -- | -0.19 | -0.86 | 2.63 | -- | 0.75 |
200103 | 22.55 | -- | 2.64 | 1.89 | 4.63 | -- | 1.59 |
200009 | 23.03 | -- | -- | -- | -- | -- | -- |
200003 | 28.08 | -- | 6.87 | 8.48 | 5.53 | -- | 1.48 |
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 |
202403 | 27.01 | 72.99 | -- | -- |
202309 | 28.70 | 71.30 | -- | -- |
202303 | 27.43 | 72.57 | -- | -- |
202209 | 37.22 | 62.78 | -- | -- |
202203 | 35.13 | 64.87 | -- | -- |
202109 | 33.14 | 66.86 | -- | -- |
202103 | 24.23 | 75.77 | -- | -- |
202009 | 29.44 | 70.56 | -- | -- |
202003 | 22.41 | 77.59 | -- | -- |
201909 | 32.32 | 67.68 | -- | -- |
201903 | 24.77 | 75.23 | -- | -- |
201809 | 26.88 | 73.12 | -- | -- |
201803 | 28.91 | 71.09 | -- | -- |
201709 | 30.69 | 69.31 | -- | -- |
201703 | 25.49 | 74.51 | -- | -- |
201609 | 23.66 | 76.34 | -- | -- |
201603 | 22.60 | 77.40 | -- | -- |
201509 | 26.64 | 73.36 | -- | -- |
201503 | 19.26 | 80.74 | -- | -- |
201409 | 21.93 | 78.07 | -- | -- |
201403 | 20.88 | 79.12 | -- | -- |
201309 | 21.20 | 78.80 | -- | -- |
201303 | 19.32 | 80.68 | -- | -- |
201209 | 22.52 | 77.48 | -- | -- |
201203 | 19.93 | 80.07 | -- | -- |
201109 | 20.39 | 79.61 | -- | -- |
201103 | 19.36 | 80.64 | -- | -- |
201009 | 25.37 | 74.63 | -- | -- |
201003 | 18.99 | 81.01 | -- | -- |
200909 | 26.02 | 73.98 | -- | -- |
200903 | 20.82 | 79.18 | -- | -- |
200809 | 27.08 | 72.92 | -- | -- |
200803 | 19.90 | 80.10 | -- | -- |
200709 | 25.85 | 74.15 | -- | -- |
200703 | 20.53 | 79.47 | -- | -- |
200609 | 29.25 | 70.75 | -- | -- |
200603 | 16.79 | 83.21 | -- | -- |
200509 | 27.17 | 72.83 | -- | -- |
200503 | 22.44 | 77.56 | -- | -- |
200409 | 27.60 | 72.40 | -- | -- |
200403 | 19.59 | 80.41 | -- | -- |
200309 | 21.34 | 78.66 | -- | -- |
200303 | 17.43 | 82.57 | -- | -- |
200209 | 24.15 | 75.85 | -- | -- |
200203 | 21.45 | 78.55 | -- | -- |
200109 | 20.12 | 79.88 | -- | -- |
200103 | 19.13 | 80.87 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 23.30 | 76.70 | -- | -- |
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) |
202403 | 551059000.0000 | -- | 173984000.0000 | 1115000.0000 |
202309 | 303459000.0000 | -- | 89558000.0000 | 652000.0000 |
202303 | 963211000.0000 | -- | 196351000.0000 | 3078000.0000 |
202209 | 625598000.0000 | -- | 102420000.0000 | 2116000.0000 |
202203 | 1055156000.0000 | -- | 183264000.0000 | 2157000.0000 |
202109 | 500097000.0000 | -- | 86803000.0000 | 674000.0000 |
202103 | 801296000.0000 | -- | 200024000.0000 | 795000.0000 |
202009 | 428002000.0000 | -- | 96533000.0000 | 495000.0000 |
202003 | 800071000.0000 | -- | 197868000.0000 | 2116000.0000 |
201909 | 470841000.0000 | -- | 105742000.0000 | 1396000.0000 |
201903 | 812201000.0000 | -- | 204059000.0000 | 2331000.0000 |
201809 | 457160000.0000 | -- | 112369000.0000 | 1296000.0000 |
201803 | 1017383000.0000 | -- | 264555000.0000 | 2444000.0000 |
201709 | 576420000.0000 | -- | 139223000.0000 | 1167000.0000 |
201703 | 851391000.0000 | -- | 258398000.0000 | 667000.0000 |
201609 | 494506000.0000 | -- | 123515000.0000 | 115000.0000 |
201603 | 1164142000.0000 | -- | 278187000.0000 | 192000.0000 |
201509 | 632659000.0000 | -- | 131850000.0000 | 109000.0000 |
201503 | 973082000.0000 | -- | 246579000.0000 | 347000.0000 |
201409 | 536137000.0000 | -- | 131791000.0000 | 158000.0000 |
201403 | 1006382000.0000 | -- | 268873000.0000 | 385000.0000 |
201309 | 545965000.0000 | -- | 122376000.0000 | 233000.0000 |
201303 | 999598000.0000 | -- | 275116000.0000 | 308000.0000 |
201209 | 591822000.0000 | -- | 136108000.0000 | 83000.0000 |
201203 | 1072058000.0000 | -- | 257325000.0000 | -- |
201109 | 612041000.0000 | -- | 118968000.0000 | -- |
201103 | 1233584000.0000 | -- | 264424000.0000 | -- |
201009 | 720220000.0000 | -- | 119343000.0000 | -- |
201003 | 1070762000.0000 | -- | 226222000.0000 | 23000.0000 |
200909 | 649353000.0000 | -- | 113706000.0000 | 2000.0000 |
200903 | 1227104000.0000 | -- | 232666000.0000 | 61000.0000 |
200809 | 767889000.0000 | -- | 124647000.0000 | 24000.0000 |
200803 | 1181352000.0000 | -- | 217500000.0000 | 123000.0000 |
200709 | 637802000.0000 | -- | 105539000.0000 | 645000.0000 |
200703 | 1204819000.0000 | -- | 209003000.0000 | 342000.0000 |
200609 | 593273000.0000 | -- | 94455000.0000 | 39000.0000 |
200603 | 1000531000.0000 | -- | 189789000.0000 | 145000.0000 |
200509 | 569693000.0000 | -- | 92580000.0000 | 20000.0000 |
200503 | 1080829000.0000 | -- | 195521000.0000 | 275000.0000 |
200409 | 528819000.0000 | -- | 85927000.0000 | 115000.0000 |
200403 | 825018000.0000 | -- | 164744000.0000 | 151000.0000 |
200309 | 412234000.0000 | -- | 67675000.0000 | 54000.0000 |
200303 | 695624000.0000 | -- | 157985000.0000 | 168000.0000 |
200209 | 368557000.0000 | -- | 70461000.0000 | 262000.0000 |
200203 | 688259000.0000 | -- | 144959000.0000 | 660000.0000 |
200109 | 366465000.0000 | -- | 73998000.0000 | 262000.0000 |
200103 | 738815000.0000 | -- | 173161000.0000 | 1315000.0000 |
200009 | 384002000.0000 | -- | 81775000.0000 | 828000.0000 |
200003 | 681390000.0000 | -- | 199982000.0000 | 1224000.0000 |