周生生(HK0116)
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 | 4316969000.0000 | 608086000.0000 | 148791000.0000 | 125567000.0000 | 1956191000.0000 | 259723000.0000 | 1696468000.0000 |
2000 | 4684376000.0000 | 564880000.0000 | 79077000.0000 | 56722000.0000 | 2062625000.0000 | 231397000.0000 | 1831228000.0000 |
2001 | 4686230000.0000 | 508394000.0000 | 29306000.0000 | 20355000.0000 | 2044528000.0000 | 282093000.0000 | 1762435000.0000 |
2002 | 4817559000.0000 | 544273000.0000 | 85632000.0000 | 66926000.0000 | 2171953000.0000 | 442370000.0000 | 1729583000.0000 |
2003 | 6328409000.0000 | 576981000.0000 | 153883000.0000 | 117160000.0000 | 2364970000.0000 | 498216000.0000 | 1866754000.0000 |
2004 | 7017091000.0000 | 691201000.0000 | 240861000.0000 | 200888000.0000 | 2616514000.0000 | 636911000.0000 | 1979603000.0000 |
2005 | 5760654000.0000 | 745832000.0000 | 217057000.0000 | 187330000.0000 | 2666365000.0000 | 540306000.0000 | 2126059000.0000 |
2006 | 6981480000.0000 | 971933000.0000 | 367896000.0000 | 296838000.0000 | 3600101000.0000 | 997974000.0000 | 2602127000.0000 |
2007 | 7873583000.0000 | 1400980000.0000 | 645433000.0000 | 516278000.0000 | 5086561000.0000 | 1395864000.0000 | 3690697000.0000 |
2008 | 9880429000.0000 | 1561065000.0000 | 593745000.0000 | 469715000.0000 | 4464843000.0000 | 1206772000.0000 | 3258071000.0000 |
2009 | 9463436000.0000 | 1886968000.0000 | 771233000.0000 | 574090000.0000 | 5650782000.0000 | 1674070000.0000 | 3976712000.0000 |
2010 | 11705291000.0000 | 2301907000.0000 | 973426000.0000 | 757198000.0000 | 8015937000.0000 | 2275535000.0000 | 5740402000.0000 |
2011 | 17158286000.0000 | 3254446000.0000 | 1419768000.0000 | 1097983000.0000 | 9679107000.0000 | 3242571000.0000 | 6436536000.0000 |
2012 | 18260232000.0000 | 3432327000.0000 | 1221667000.0000 | 984845000.0000 | 10425555000.0000 | 3342482000.0000 | 7083073000.0000 |
2013 | 25142440000.0000 | 4207532000.0000 | 1511987000.0000 | 1218461000.0000 | 11341983000.0000 | 3323509000.0000 | 8018474000.0000 |
2014 | 19245958000.0000 | 4294995000.0000 | 1362301000.0000 | 1082324000.0000 | 12242409000.0000 | 3595676000.0000 | 8646733000.0000 |
2015 | 19069257000.0000 | 4228099000.0000 | 1368057000.0000 | 1130320000.0000 | 12011365000.0000 | 2933450000.0000 | 9077915000.0000 |
2016 | 16092537000.0000 | 4050216000.0000 | 1000262000.0000 | 742176000.0000 | 12201400000.0000 | 3163502000.0000 | 9037898000.0000 |
2017 | 16633381000.0000 | 3990875000.0000 | 1137499000.0000 | 876418000.0000 | 13670115000.0000 | 3545040000.0000 | 10125075000.0000 |
2018 | 18806342000.0000 | 4631134000.0000 | 1322651000.0000 | 1012257000.0000 | 13838036000.0000 | 3419099000.0000 | 10418937000.0000 |
2019 | 17736226000.0000 | 4777476000.0000 | 883291000.0000 | 643533000.0000 | 16236438000.0000 | 5604053000.0000 | 10632385000.0000 |
2020 | 15032420000.0000 | 4154806000.0000 | 920920000.0000 | 544464000.0000 | 16826467000.0000 | 4807353000.0000 | 12019114000.0000 |
2021 | 22000756000.0000 | 5569282000.0000 | 905402000.0000 | 643257000.0000 | 18088758000.0000 | 5345297000.0000 | 12743461000.0000 |
2022 | 20556516000.0000 | 5416506000.0000 | 558725000.0000 | 452326000.0000 | 18650857000.0000 | 6780629000.0000 | 11870228000.0000 |
2023 | 25013339000.0000 | 6603502000.0000 | 1309773000.0000 | 1012680000.0000 | 19156156000.0000 | 6985962000.0000 | 12170194000.0000 |
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 | 14.09 | -- | 7.61 | 7.42 | 4.32 | -- | 2.21 |
2000 | 12.06 | -- | 3.83 | 3.1 | 5.13 | -- | 2.27 |
2001 | 10.85 | -- | 1.43 | 1.16 | 4.88 | -- | 2.29 |
2002 | 11.30 | -- | 3.94 | 3.9 | 4.59 | -- | 2.22 |
2003 | 9.12 | -- | 6.51 | 6.33 | 5.80 | -- | 2.68 |
2004 | 9.85 | -- | 9.21 | 10.25 | 5.43 | -- | 2.68 |
2005 | 12.95 | -- | 8.14 | 8.95 | 3.68 | -- | 2.16 |
2006 | 13.92 | -- | 10.22 | 11.61 | 3.83 | -- | 1.94 |
2007 | 17.79 | -- | 12.69 | 14.21 | 3.09 | -- | 1.55 |
2008 | 15.80 | -- | 13.30 | 14.65 | 3.29 | -- | 2.21 |
2009 | 19.94 | -- | 13.65 | 14.61 | 2.63 | -- | 1.67 |
2010 | 19.67 | -- | 12.14 | 13.33 | 1.92 | -- | 1.46 |
2011 | 18.97 | -- | 14.67 | 17.28 | 2.24 | -- | 1.77 |
2012 | 18.80 | -- | 11.72 | 14.06 | 2.25 | -- | 1.75 |
2013 | 16.73 | -- | 13.33 | 15.36 | 3.05 | -- | 2.22 |
2014 | 22.32 | -- | 11.13 | 12.52 | 2.02 | -- | 1.57 |
2015 | 22.17 | -- | 11.39 | 12.45 | 2.22 | -- | 1.59 |
2016 | 25.17 | -- | 8.20 | 8.21 | 1.84 | -- | 1.32 |
2017 | 23.99 | -- | 8.32 | 8.66 | 1.69 | -- | 1.22 |
2018 | 24.63 | -- | 9.56 | 9.72 | 1.90 | -- | 1.36 |
2019 | 26.94 | -- | 5.44 | 6.05 | 1.45 | -- | 1.09 |
2020 | 27.64 | -- | 5.47 | 4.53 | 1.24 | -- | 0.89 |
2021 | 25.31 | -- | 5.01 | 5.04 | 1.45 | -- | 1.22 |
2022 | 26.35 | -- | 3.00 | 3.8 | 1.25 | -- | 1.10 |
2023 | 26.40 | -- | 6.84 | 8.3 | 1.50 | -- | 1.31 |
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 | 13.28 | 86.72 | -- | -- |
2000 | 11.22 | 88.78 | -- | -- |
2001 | 13.80 | 86.20 | -- | -- |
2002 | 20.37 | 79.63 | -- | -- |
2003 | 21.07 | 78.93 | -- | -- |
2004 | 24.34 | 75.66 | -- | -- |
2005 | 20.26 | 79.74 | -- | -- |
2006 | 27.72 | 72.28 | -- | -- |
2007 | 27.44 | 72.56 | -- | -- |
2008 | 27.03 | 72.97 | -- | -- |
2009 | 29.63 | 70.37 | -- | -- |
2010 | 28.39 | 71.61 | -- | -- |
2011 | 33.50 | 66.50 | -- | -- |
2012 | 32.06 | 67.94 | -- | -- |
2013 | 29.30 | 70.70 | -- | -- |
2014 | 29.37 | 70.63 | -- | -- |
2015 | 24.42 | 75.58 | -- | -- |
2016 | 25.93 | 74.07 | -- | -- |
2017 | 25.93 | 74.07 | -- | -- |
2018 | 24.71 | 75.29 | -- | -- |
2019 | 34.52 | 65.48 | -- | -- |
2020 | 28.57 | 71.43 | -- | -- |
2021 | 29.55 | 70.45 | -- | -- |
2022 | 36.36 | 63.64 | -- | -- |
2023 | 36.47 | 63.53 | -- | -- |
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 | 3708883000.0000 | -- | 226276000.0000 | 2361000.0000 |
2000 | 4119496000.0000 | -- | 191615000.0000 | 1452000.0000 |
2001 | 4177836000.0000 | -- | 191479000.0000 | 781000.0000 |
2002 | 4273286000.0000 | -- | 163823000.0000 | 1073000.0000 |
2003 | 5751428000.0000 | -- | 149773000.0000 | 1718000.0000 |
2004 | 6325890000.0000 | -- | 165358000.0000 | 1895000.0000 |
2005 | 5014822000.0000 | -- | 145988000.0000 | 5527000.0000 |
2006 | 6009547000.0000 | -- | 157844000.0000 | 15190000.0000 |
2007 | 6472603000.0000 | -- | 189314000.0000 | 39364000.0000 |
2008 | 8319364000.0000 | -- | 218947000.0000 | 22905000.0000 |
2009 | 7576468000.0000 | -- | 237497000.0000 | 19924000.0000 |
2010 | 9403384000.0000 | -- | 275982000.0000 | 22221000.0000 |
2011 | 13903840000.0000 | -- | 336676000.0000 | 47038000.0000 |
2012 | 14827905000.0000 | -- | 375210000.0000 | 39162000.0000 |
2013 | 20934908000.0000 | -- | 436908000.0000 | 32167000.0000 |
2014 | 14950963000.0000 | -- | 478145000.0000 | 32263000.0000 |
2015 | 14841158000.0000 | -- | 518077000.0000 | 27369000.0000 |
2016 | 12042321000.0000 | -- | 517629000.0000 | 19040000.0000 |
2017 | 12642506000.0000 | -- | 544357000.0000 | 31044000.0000 |
2018 | 14175208000.0000 | -- | 613503000.0000 | 36991000.0000 |
2019 | 12958750000.0000 | -- | 686123000.0000 | 89162000.0000 |
2020 | 10877614000.0000 | -- | 685399000.0000 | 87864000.0000 |
2021 | 16431474000.0000 | -- | 836865000.0000 | 6911000.0000 |
2022 | 15140010000.0000 | -- | 865572000.0000 | 151422000.0000 |
2023 | 18409837000.0000 | -- | 974034000.0000 | 126810000.0000 |