中商官网
研究报告
周生生（HK0116）
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 （%) |
| 202312 | 25013339000.0000 | 21.68 | 6603502000.0000 | 21.91 | 1309773000.0000 | 134.42 | 1012680000.0000 | 123.88 |
| 202306 | 12999778000.0000 | 28.81 | 3636988000.0000 | 26.35 | 1061669000.0000 | 70.60 | 827209000.0000 | 75.34 |
| 202212 | 20556516000.0000 | -6.56 | 5416506000.0000 | -2.74 | 558725000.0000 | -38.29 | 452326000.0000 | -29.68 |
| 202206 | 10092060000.0000 | -6.89 | 2878514000.0000 | 18.79 | 622300000.0000 | -14.38 | 471764000.0000 | -12.00 |
| 202112 | 22000756000.0000 | 46.36 | 5569282000.0000 | 34.04 | 905402000.0000 | -1.69 | 643257000.0000 | 18.15 |
| 202106 | 10838513000.0000 | 68.88 | 2423142000.0000 | 36.84 | 726849000.0000 | 136.94 | 536102000.0000 | 153.62 |
| 202012 | 15032420000.0000 | -15.24 | 4154806000.0000 | -13.03 | 920920000.0000 | 4.26 | 544464000.0000 | -15.39 |
| 202006 | 6417977000.0000 | -32.73 | 1770821000.0000 | -31.21 | 306765000.0000 | -61.57 | 211379000.0000 | -65.63 |
| 201912 | 17736226000.0000 | -5.69 | 4777476000.0000 | 3.16 | 883291000.0000 | -33.22 | 643533000.0000 | -36.43 |
| 201906 | 9540474000.0000 | -0.18 | 2574260000.0000 | 9.09 | 798213000.0000 | -0.81 | 614982000.0000 | 1.61 |
| 201812 | 18806342000.0000 | 13.06 | 4631134000.0000 | 16.04 | 1322651000.0000 | 16.28 | 1012257000.0000 | 15.50 |
| 201806 | 9557952000.0000 | 19.29 | 2359790000.0000 | 20.55 | 804729000.0000 | 50.28 | 605263000.0000 | 54.37 |
| 201712 | 16633381000.0000 | 3.36 | 3990875000.0000 | -1.47 | 1137499000.0000 | 13.72 | 876418000.0000 | 18.09 |
| 201706 | 8012350000.0000 | 2.71 | 1957536000.0000 | -7.17 | 535488000.0000 | 7.66 | 392074000.0000 | 7.75 |
| 201612 | 16092537000.0000 | -15.61 | 4050216000.0000 | -4.21 | 1000262000.0000 | -26.88 | 742176000.0000 | -34.34 |
| 201606 | 7800829000.0000 | -15.62 | 2108787000.0000 | -1.17 | 497411000.0000 | -42.26 | 363872000.0000 | -50.09 |
| 201512 | 19069257000.0000 | -0.92 | 4228099000.0000 | -1.56 | 1368057000.0000 | 0.42 | 1130320000.0000 | 4.43 |
| 201506 | 9244601000.0000 | -0.94 | 2133678000.0000 | -1.82 | 861488000.0000 | 29.82 | 728995000.0000 | 40.24 |
| 201412 | 19245958000.0000 | -23.45 | 4294995000.0000 | 2.08 | 1362301000.0000 | -9.90 | 1082324000.0000 | -11.17 |
| 201406 | 9332521000.0000 | -33.76 | 2173306000.0000 | 5.38 | 663612000.0000 | -15.15 | 519835000.0000 | -15.44 |
| 201312 | 25142440000.0000 | 37.69 | 4207532000.0000 | 22.59 | 1511987000.0000 | 23.76 | 1218461000.0000 | 23.72 |
| 201306 | 14089080000.0000 | 54.90 | 2062299000.0000 | 29.10 | 782119000.0000 | 45.73 | 614748000.0000 | 39.90 |
| 201212 | 18260232000.0000 | 6.42 | 3432327000.0000 | 5.47 | 1221667000.0000 | -13.95 | 984845000.0000 | -10.30 |
| 201206 | 9095821000.0000 | 9.85 | 1597423000.0000 | 4.73 | 536692000.0000 | -19.91 | 439409000.0000 | -11.45 |
| 201112 | 17158286000.0000 | 46.59 | 3254446000.0000 | 41.38 | 1419768000.0000 | 45.85 | 1097983000.0000 | 45.01 |
| 201106 | 8280238000.0000 | 57.91 | 1525343000.0000 | 40.02 | 670077000.0000 | 63.25 | 496242000.0000 | 66.71 |
| 201012 | 11705291000.0000 | 23.69 | 2301907000.0000 | 21.99 | 973426000.0000 | 26.22 | 757198000.0000 | 31.90 |
| 201006 | 5243640000.0000 | 13.75 | 1089337000.0000 | 30.68 | 410468000.0000 | 33.48 | 297674000.0000 | 23.48 |
| 200912 | 9463436000.0000 | -4.22 | 1886968000.0000 | 20.88 | 771233000.0000 | 29.89 | 574090000.0000 | 22.22 |
| 200906 | 4609887000.0000 | -3.78 | 833620000.0000 | -3.66 | 307510000.0000 | -23.20 | 241076000.0000 | -18.20 |
| 200812 | 9880429000.0000 | 25.49 | 1561065000.0000 | 11.43 | 593745000.0000 | -8.01 | 469715000.0000 | -9.02 |
| 200806 | 4791215000.0000 | 34.59 | 865280000.0000 | 47.96 | 400388000.0000 | 75.61 | 294705000.0000 | 63.63 |
| 200712 | 7873583000.0000 | 12.78 | 1400980000.0000 | 44.14 | 645433000.0000 | 75.44 | 516278000.0000 | 73.93 |
| 200706 | 3559919000.0000 | -25.94 | 584822000.0000 | 16.21 | 228001000.0000 | 20.29 | 180110000.0000 | 19.51 |
| 200612 | 6981480000.0000 | 21.19 | 971933000.0000 | 30.32 | 367896000.0000 | 69.49 | 296838000.0000 | 58.46 |
| 200606 | 4806675000.0000 | 87.66 | 503225000.0000 | 51.06 | 189536000.0000 | 182.36 | 150710000.0000 | 167.91 |
| 200512 | 5760654000.0000 | -17.91 | 745832000.0000 | 7.90 | 217057000.0000 | -9.88 | 187330000.0000 | -6.75 |
| 200506 | 2561381000.0000 | -39.68 | 333130000.0000 | 4.75 | 67126000.0000 | -34.79 | 56253000.0000 | -34.00 |
| 200412 | 7017091000.0000 | 10.88 | 691201000.0000 | 19.80 | 240861000.0000 | 56.52 | 200888000.0000 | 71.46 |
| 200406 | 4246134000.0000 | 59.99 | 318015000.0000 | 25.43 | 102941000.0000 | 213.21 | 85235000.0000 | 254.89 |
| 200312 | 6328409000.0000 | 31.36 | 576981000.0000 | 6.01 | 153883000.0000 | 79.70 | 117160000.0000 | 75.06 |
| 200306 | 2653943000.0000 | 14.68 | 253531000.0000 | -10.94 | 32866000.0000 | -38.34 | 24017000.0000 | -43.10 |
| 200212 | 4817559000.0000 | 2.80 | 544273000.0000 | 7.06 | 85632000.0000 | 192.20 | 66926000.0000 | 228.79 |
| 200206 | 2314266000.0000 | -9.21 | 284664000.0000 | 9.15 | 53304000.0000 | 119.96 | 42210000.0000 | 145.99 |
| 200112 | 4686230000.0000 | 0.04 | 508394000.0000 | -10.00 | 29306000.0000 | -62.94 | 20355000.0000 | -64.11 |
| 200106 | 2549166000.0000 | 14.29 | 260811000.0000 | -11.73 | 24233000.0000 | -61.38 | 17159000.0000 | -66.01 |
| 200012 | 4684376000.0000 | 8.51 | 564880000.0000 | -7.11 | 79077000.0000 | -46.85 | 56722000.0000 | -54.83 |
| 200006 | 2230389000.0000 | -- | 295468000.0000 | -- | 62755000.0000 | -- | 50489000.0000 | -- |
| 199912 | 4316969000.0000 | -- | 608086000.0000 | -- | 148791000.0000 | -- | 125567000.0000 | -- |
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) |
| 202312 | 26.40 | -- | 6.84 | 8.3 | 1.50 | -- | 1.31 |
| 202306 | 27.98 | -- | 5.63 | 6.83 | 0.79 | -- | 0.69 |
| 202212 | 26.35 | -- | 3.00 | 3.8 | 1.25 | -- | 1.10 |
| 202206 | 28.52 | -- | 3.49 | 3.8 | 0.65 | -- | 0.57 |
| 202112 | 25.31 | -- | 5.01 | 5.04 | 1.45 | -- | 1.22 |
| 202106 | 22.36 | -- | 4.30 | 4.25 | 0.85 | -- | 0.64 |
| 202012 | 27.64 | -- | 5.47 | 4.53 | 1.24 | -- | 0.89 |
| 202006 | 27.59 | -- | 1.97 | 1.95 | 0.61 | -- | 0.41 |
| 201912 | 26.94 | -- | 5.44 | 6.05 | 1.45 | -- | 1.09 |
| 201906 | 26.98 | -- | 5.06 | 5.65 | 0.85 | -- | 0.60 |
| 201812 | 24.63 | -- | 9.56 | 9.72 | 1.90 | -- | 1.36 |
| 201806 | 24.69 | -- | 5.77 | 5.84 | 1.00 | -- | 0.69 |
| 201712 | 23.99 | -- | 8.32 | 8.66 | 1.69 | -- | 1.22 |
| 201706 | 24.43 | -- | 4.17 | 4.16 | 0.84 | -- | 0.62 |
| 201612 | 25.17 | -- | 8.20 | 8.21 | 1.84 | -- | 1.32 |
| 201606 | 27.03 | -- | 4.05 | 4.07 | 0.83 | -- | 0.64 |
| 201512 | 22.17 | -- | 11.39 | 12.45 | 2.22 | -- | 1.59 |
| 201506 | 23.08 | -- | 6.08 | 7.83 | 0.99 | -- | 0.65 |
| 201412 | 22.32 | -- | 11.13 | 12.52 | 2.02 | -- | 1.57 |
| 201406 | 23.29 | -- | 4.95 | 6.47 | 1.04 | -- | 0.70 |
| 201312 | 16.73 | -- | 13.33 | 15.36 | 3.05 | -- | 2.22 |
| 201306 | 14.64 | -- | 7.51 | 8.42 | 1.99 | -- | 1.35 |
| 201212 | 18.80 | -- | 11.72 | 14.06 | 2.25 | -- | 1.75 |
| 201206 | 17.56 | -- | 5.60 | 6.92 | 1.20 | -- | 0.95 |
| 201112 | 18.97 | -- | 14.67 | 17.28 | 2.24 | -- | 1.77 |
| 201106 | 18.42 | -- | 8.08 | 8.36 | 1.31 | -- | 1.00 |
| 201012 | 19.67 | -- | 12.14 | 13.33 | 1.92 | -- | 1.46 |
| 201006 | 20.77 | -- | 6.15 | 6.01 | 1.18 | -- | 0.79 |
| 200912 | 19.94 | -- | 13.65 | 14.61 | 2.63 | -- | 1.67 |
| 200906 | 18.08 | -- | 5.59 | 6.83 | 1.51 | -- | 0.84 |
| 200812 | 15.80 | -- | 13.30 | 14.65 | 3.29 | -- | 2.21 |
| 200806 | 18.06 | -- | 8.72 | 8.96 | 1.62 | -- | 1.04 |
| 200712 | 17.79 | -- | 12.69 | 14.21 | 3.09 | -- | 1.55 |
| 200706 | 16.43 | -- | 4.43 | 6.48 | 1.71 | -- | 0.69 |
| 200612 | 13.92 | -- | 10.22 | 11.61 | 3.83 | -- | 1.94 |
| 200606 | 10.47 | -- | 6.41 | 6.66 | 3.21 | -- | 1.63 |
| 200512 | 12.95 | -- | 8.14 | 8.95 | 3.68 | -- | 2.16 |
| 200506 | 13.01 | -- | 2.66 | 2.9 | 1.67 | -- | 1.01 |
| 200412 | 9.85 | -- | 9.21 | 10.25 | 5.43 | -- | 2.68 |
| 200406 | 7.49 | -- | 4.50 | 4.56 | 3.92 | -- | 1.86 |
| 200312 | 9.12 | -- | 6.51 | 6.33 | 5.80 | -- | 2.68 |
| 200306 | 9.55 | -- | 1.53 | 1.4 | 2.65 | -- | 1.23 |
| 200212 | 11.30 | -- | 3.94 | 3.9 | 4.59 | -- | 2.22 |
| 200206 | 12.30 | -- | 2.58 | 2.36 | 2.32 | -- | 1.12 |
| 200112 | 10.85 | -- | 1.43 | 1.16 | 4.88 | -- | 2.29 |
| 200106 | 10.23 | -- | 1.17 | 0.96 | 2.80 | -- | 1.23 |
| 200012 | 12.06 | -- | 3.83 | 3.1 | 5.13 | -- | 2.27 |
| 200006 | 13.25 | -- | -- | -- | -- | -- | -- |
| 199912 | 14.09 | -- | 7.61 | 7.42 | 4.32 | -- | 2.21 |
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 |
| 202312 | 36.47 | 63.53 | -- | -- |
| 202306 | 35.96 | 64.04 | -- | -- |
| 202212 | 36.36 | 63.64 | -- | -- |
| 202206 | 30.34 | 69.66 | -- | -- |
| 202112 | 29.55 | 70.45 | -- | -- |
| 202106 | 25.37 | 74.63 | -- | -- |
| 202012 | 28.57 | 71.43 | -- | -- |
| 202006 | 30.57 | 69.43 | -- | -- |
| 201912 | 34.52 | 65.48 | -- | -- |
| 201906 | 31.04 | 68.96 | -- | -- |
| 201812 | 24.71 | 75.29 | -- | -- |
| 201806 | 25.64 | 74.36 | -- | -- |
| 201712 | 25.93 | 74.07 | -- | -- |
| 201706 | 26.58 | 73.42 | -- | -- |
| 201612 | 25.93 | 74.07 | -- | -- |
| 201606 | 27.17 | 72.83 | -- | -- |
| 201512 | 24.42 | 75.58 | -- | -- |
| 201506 | 34.30 | 65.70 | -- | -- |
| 201412 | 29.37 | 70.63 | -- | -- |
| 201406 | 39.99 | 60.01 | -- | -- |
| 201312 | 29.30 | 70.70 | -- | -- |
| 201306 | 29.04 | 70.96 | -- | -- |
| 201212 | 32.06 | 67.94 | -- | -- |
| 201206 | 32.82 | 67.18 | -- | -- |
| 201112 | 33.50 | 66.50 | -- | -- |
| 201106 | 27.59 | 72.41 | -- | -- |
| 201012 | 28.39 | 71.61 | -- | -- |
| 201006 | 24.96 | 75.04 | -- | -- |
| 200912 | 29.63 | 70.37 | -- | -- |
| 200906 | 34.87 | 65.13 | -- | -- |
| 200812 | 27.03 | 72.97 | -- | -- |
| 200806 | 27.24 | 72.76 | -- | -- |
| 200712 | 27.44 | 72.56 | -- | -- |
| 200706 | 45.00 | 55.00 | -- | -- |
| 200612 | 27.72 | 72.28 | -- | -- |
| 200606 | 22.17 | 77.83 | -- | -- |
| 200512 | 20.26 | 79.74 | -- | -- |
| 200506 | 22.04 | 77.96 | -- | -- |
| 200412 | 24.34 | 75.66 | -- | -- |
| 200406 | 17.46 | 82.54 | -- | -- |
| 200312 | 21.07 | 78.93 | -- | -- |
| 200306 | 19.60 | 80.40 | -- | -- |
| 200212 | 20.37 | 79.63 | -- | -- |
| 200206 | 13.01 | 86.99 | -- | -- |
| 200112 | 13.80 | 86.20 | -- | -- |
| 200106 | 12.95 | 87.05 | -- | -- |
| 200012 | 11.22 | 88.78 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 13.28 | 86.72 | -- | -- |
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) |
| 202312 | 18409837000.0000 | -- | 974034000.0000 | 126810000.0000 |
| 202306 | 9362790000.0000 | -- | 459424000.0000 | 102894000.0000 |
| 202212 | 15140010000.0000 | -- | 865572000.0000 | 151422000.0000 |
| 202206 | 7213546000.0000 | -- | 424189000.0000 | 73754000.0000 |
| 202112 | 16431474000.0000 | -- | 836865000.0000 | 6911000.0000 |
| 202106 | 8415371000.0000 | -- | 385076000.0000 | 33141000.0000 |
| 202012 | 10877614000.0000 | -- | 685399000.0000 | 87864000.0000 |
| 202006 | 4647156000.0000 | -- | 318228000.0000 | 46080000.0000 |
| 201912 | 12958750000.0000 | -- | 686123000.0000 | 89162000.0000 |
| 201906 | 6966214000.0000 | -- | 339345000.0000 | 39358000.0000 |
| 201812 | 14175208000.0000 | -- | 613503000.0000 | 36991000.0000 |
| 201806 | 7198162000.0000 | -- | 299348000.0000 | 18550000.0000 |
| 201712 | 12642506000.0000 | -- | 544357000.0000 | 31044000.0000 |
| 201706 | 6054814000.0000 | -- | 253722000.0000 | 14413000.0000 |
| 201612 | 12042321000.0000 | -- | 517629000.0000 | 19040000.0000 |
| 201606 | 5692042000.0000 | -- | 255668000.0000 | 10071000.0000 |
| 201512 | 14841158000.0000 | -- | 518077000.0000 | 27369000.0000 |
| 201506 | 7110923000.0000 | -- | 229033000.0000 | 15599000.0000 |
| 201412 | 14950963000.0000 | -- | 478145000.0000 | 32263000.0000 |
| 201406 | 7159215000.0000 | -- | 227654000.0000 | 14841000.0000 |
| 201312 | 20934908000.0000 | -- | 436908000.0000 | 32167000.0000 |
| 201306 | 12026781000.0000 | -- | 190041000.0000 | 17498000.0000 |
| 201212 | 14827905000.0000 | -- | 375210000.0000 | 39162000.0000 |
| 201206 | 7498398000.0000 | -- | 168341000.0000 | 22959000.0000 |
| 201112 | 13903840000.0000 | -- | 336676000.0000 | 47038000.0000 |
| 201106 | 6754895000.0000 | -- | 152872000.0000 | 17425000.0000 |
| 201012 | 9403384000.0000 | -- | 275982000.0000 | 22221000.0000 |
| 201006 | 4154303000.0000 | -- | 122975000.0000 | 11083000.0000 |
| 200912 | 7576468000.0000 | -- | 237497000.0000 | 19924000.0000 |
| 200906 | 3776267000.0000 | -- | 106167000.0000 | 7721000.0000 |
| 200812 | 8319364000.0000 | -- | 218947000.0000 | 22905000.0000 |
| 200806 | 3925935000.0000 | -- | 110503000.0000 | 12389000.0000 |
| 200712 | 6472603000.0000 | -- | 189314000.0000 | 39364000.0000 |
| 200706 | 2975097000.0000 | -- | 88791000.0000 | 13096000.0000 |
| 200612 | 6009547000.0000 | -- | 157844000.0000 | 15190000.0000 |
| 200606 | 4303450000.0000 | -- | 80674000.0000 | 5836000.0000 |
| 200512 | 5014822000.0000 | -- | 145988000.0000 | 5527000.0000 |
| 200506 | 2228251000.0000 | -- | 76720000.0000 | 1906000.0000 |
| 200412 | 6325890000.0000 | -- | 165358000.0000 | 1895000.0000 |
| 200406 | 3928119000.0000 | -- | 78252000.0000 | 577000.0000 |
| 200312 | 5751428000.0000 | -- | 149773000.0000 | 1718000.0000 |
| 200306 | 2400412000.0000 | -- | 82534000.0000 | 857000.0000 |
| 200212 | 4273286000.0000 | -- | 163823000.0000 | 1073000.0000 |
| 200206 | 2029602000.0000 | -- | 87274000.0000 | 485000.0000 |
| 200112 | 4177836000.0000 | -- | 191479000.0000 | 781000.0000 |
| 200106 | 2288355000.0000 | -- | 92515000.0000 | 2978000.0000 |
| 200012 | 4119496000.0000 | -- | 191615000.0000 | 1452000.0000 |
| 200006 | 1934921000.0000 | -- | 96033000.0000 | 606000.0000 |
| 199912 | 3708883000.0000 | -- | 226276000.0000 | 2361000.0000 |