中商官网
研究报告
安宁控股（HK0128）
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 | 223176000.0000 | 54885000.0000 | -6715000.0000 | -5436000.0000 | 1138933000.0000 | 393019000.0000 | 745914000.0000 |
| 2000 | 878169000.0000 | 228448000.0000 | -687066000.0000 | -677621000.0000 | 1597208000.0000 | 365709000.0000 | 1231499000.0000 |
| 2001 | 419450000.0000 | 127898000.0000 | -199318000.0000 | -197696000.0000 | 1197360000.0000 | 163796000.0000 | 1033564000.0000 |
| 2002 | 193359000.0000 | 107608000.0000 | -119101000.0000 | -119435000.0000 | 1099374000.0000 | 154860000.0000 | 944514000.0000 |
| 2003 | 138600000.0000 | 95752000.0000 | -32440000.0000 | -34069000.0000 | 1116997000.0000 | 185680000.0000 | 931317000.0000 |
| 2004 | 221273000.0000 | 127763000.0000 | 12157000.0000 | 7039000.0000 | 1030981000.0000 | 129433000.0000 | 901548000.0000 |
| 2005 | 242536000.0000 | 132315000.0000 | 14950000.0000 | 10923000.0000 | 1025839000.0000 | 106497000.0000 | 919342000.0000 |
| 2006 | 227206000.0000 | 129685000.0000 | 7482000.0000 | 12047000.0000 | 1031031000.0000 | 101614000.0000 | 929417000.0000 |
| 2007 | 266027000.0000 | 156761000.0000 | 55255000.0000 | 52426000.0000 | 1076279000.0000 | 85792000.0000 | 990487000.0000 |
| 2008 | 261920000.0000 | 157865000.0000 | -70885000.0000 | -66376000.0000 | 969578000.0000 | 69500000.0000 | 900078000.0000 |
| 2009 | 231526000.0000 | 124940000.0000 | 38823000.0000 | 30612000.0000 | 1040281000.0000 | 80694000.0000 | 959587000.0000 |
| 2010 | 289058000.0000 | 160136000.0000 | 56625000.0000 | 48051000.0000 | 1086798000.0000 | 76652000.0000 | 1010146000.0000 |
| 2011 | 333485000.0000 | 209000000.0000 | -1057000.0000 | 36253000.0000 | 1116467000.0000 | 54824000.0000 | 1061643000.0000 |
| 2012 | 337241000.0000 | 200279000.0000 | 22713000.0000 | 22770000.0000 | 1278446000.0000 | 83570000.0000 | 1194876000.0000 |
| 2013 | 331399000.0000 | 197853000.0000 | 23504000.0000 | 24217000.0000 | 1233623000.0000 | 76831000.0000 | 1156792000.0000 |
| 2014 | 275385000.0000 | 146559000.0000 | 28889000.0000 | 29001000.0000 | 1243121000.0000 | 49750000.0000 | 1193371000.0000 |
| 2015 | 215537000.0000 | 117607000.0000 | -107117000.0000 | -106896000.0000 | 1124870000.0000 | 39629000.0000 | 1085241000.0000 |
| 2016 | 167119000.0000 | 98792000.0000 | -4091000.0000 | -3935000.0000 | 1052142000.0000 | 39048000.0000 | 1013094000.0000 |
| 2017 | 159450000.0000 | 98101000.0000 | -6652000.0000 | -6505000.0000 | 1033188000.0000 | 35024000.0000 | 998164000.0000 |
| 2018 | 142110000.0000 | 91512000.0000 | -73152000.0000 | -73097000.0000 | 952107000.0000 | 28336000.0000 | 923771000.0000 |
| 2019 | 131841000.0000 | 87388000.0000 | 46157000.0000 | 46197000.0000 | 1048239000.0000 | 78395000.0000 | 969844000.0000 |
| 2020 | 104977000.0000 | 65558000.0000 | 11783000.0000 | 11881000.0000 | 1228512000.0000 | 57940000.0000 | 1170572000.0000 |
| 2021 | 109501000.0000 | 68574000.0000 | -21336000.0000 | -21280000.0000 | 1256179000.0000 | 47860000.0000 | 1208319000.0000 |
| 2022 | 94387000.0000 | 53265000.0000 | -151152000.0000 | -150663000.0000 | 1185911000.0000 | 43896000.0000 | 1142015000.0000 |
| 2023 | 120836000.0000 | 68776000.0000 | -8011000.0000 | -19747000.0000 | 1104335000.0000 | 36728000.0000 | 1067607000.0000 |
| 2024 | 74763000.0000 | 50094000.0000 | 2573000.0000 | -7904000.0000 | 1037799000.0000 | 13810000.0000 | 1023989000.0000 |
| 2025 | -- | 19920000.0000 | -- | -- | 1036078000.0000 | 10127000.0000 | 1025951000.0000 |
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 | 24.59 | -3.0100 | -0.59 | -0.7700 | 263.78 | -- | 0.20 |
| 2000 | 26.01 | -76.8700 | -43.02 | -55.0200 | 1108.74 | -- | 0.55 |
| 2001 | 30.49 | -46.0800 | -16.65 | -19.1300 | 645.03 | -- | 0.35 |
| 2002 | 55.65 | -60.6700 | -10.83 | -12.6500 | 233.02 | -- | 0.18 |
| 2003 | 69.09 | -9.3600 | -2.90 | -3.7400 | 1.41 | -- | 0.12 |
| 2004 | 57.74 | 7.8000 | 1.18 | 0.8000 | 2.76 | -- | 0.21 |
| 2005 | 54.55 | 7.3500 | 1.46 | 1.2300 | 3.16 | -- | 0.24 |
| 2006 | 57.08 | 4.5500 | 0.73 | 1.3400 | 2.60 | -- | 0.22 |
| 2007 | 58.93 | 23.1700 | 5.13 | 5.4600 | 2.64 | -- | 0.25 |
| 2008 | 60.27 | -29.9000 | -7.31 | -7.3800 | 2.33 | -- | 0.27 |
| 2009 | 53.96 | 17.0100 | 3.73 | 3.1900 | 1.99 | -- | 0.22 |
| 2010 | 55.40 | 19.1100 | 5.21 | 4.7600 | 2.73 | -- | 0.27 |
| 2011 | 62.67 | 0.3400 | -0.09 | 3.4200 | 2.22 | -- | 0.30 |
| 2012 | 59.39 | 7.3200 | 1.78 | 1.9100 | 2.15 | -- | 0.26 |
| 2013 | 59.70 | 6.4600 | 1.91 | 2.0900 | 1.81 | -- | 0.27 |
| 2014 | 53.22 | 10.3000 | 2.32 | 2.4300 | 1.94 | -- | 0.22 |
| 2015 | 54.56 | -49.2000 | -9.52 | -9.8500 | 1.98 | -- | 0.19 |
| 2016 | 59.11 | -4.2000 | -0.39 | -0.3900 | 1.63 | -- | 0.16 |
| 2017 | 61.52 | -2.5500 | -0.64 | -0.6500 | 2.20 | -- | 0.15 |
| 2018 | 64.40 | -47.7700 | -7.68 | -7.9100 | 2.10 | -- | 0.15 |
| 2019 | 66.28 | 35.0100 | 4.40 | 4.7600 | 1.95 | -- | 0.13 |
| 2020 | 62.45 | 11.2200 | 0.96 | 1.0100 | 1.80 | -- | 0.09 |
| 2021 | 62.62 | -19.4800 | -1.70 | -1.7600 | 1.86 | -- | 0.09 |
| 2022 | 56.43 | -160.1400 | -12.75 | -13.1800 | 1.83 | -- | 0.08 |
| 2023 | 56.92 | -7.4200 | -0.73 | -1.8500 | 4.37 | -- | 0.11 |
| 2024 | 67.00 | -2.4400 | 0.25 | -0.7700 | 37.66 | -- | 0.07 |
| 2025 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
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 | 34.51 | 65.49 | 2.02 | 2.01 |
| 2000 | 22.90 | 77.10 | 3.24 | 3.24 |
| 2001 | 13.68 | 86.32 | 5.68 | 5.68 |
| 2002 | 14.09 | 85.91 | 5.40 | 5.40 |
| 2003 | 16.62 | 83.38 | 4.68 | 4.50 |
| 2004 | 12.55 | 87.45 | 8.06 | 7.72 |
| 2005 | 10.38 | 89.62 | 10.79 | 10.30 |
| 2006 | 9.86 | 90.14 | 10.54 | 10.01 |
| 2007 | 7.97 | 92.03 | 13.90 | 13.20 |
| 2008 | 7.17 | 92.83 | 15.61 | 14.60 |
| 2009 | 7.76 | 92.24 | 12.86 | 11.94 |
| 2010 | 7.05 | 92.95 | 11.63 | 10.82 |
| 2011 | 4.91 | 95.09 | 17.36 | 15.99 |
| 2012 | 6.54 | 93.46 | 9.31 | 8.45 |
| 2013 | 6.23 | 93.77 | 11.76 | 10.78 |
| 2014 | 4.00 | 96.00 | 16.64 | 15.26 |
| 2015 | 3.52 | 96.48 | 19.73 | 18.45 |
| 2016 | 3.71 | 96.29 | 18.45 | 17.37 |
| 2017 | 3.39 | 96.61 | 20.16 | 19.36 |
| 2018 | 2.98 | 97.02 | 27.53 | 26.68 |
| 2019 | 7.48 | 92.52 | 16.27 | 15.82 |
| 2020 | 4.72 | 95.28 | 16.31 | 15.86 |
| 2021 | 3.81 | 96.19 | 18.55 | 18.01 |
| 2022 | 3.70 | 96.30 | 17.47 | 16.85 |
| 2023 | 3.33 | 96.67 | 16.93 | 16.61 |
| 2024 | 1.33 | 98.67 | 46.26 | 46.21 |
| 2025 | 0.98 | 99.02 | 60.79 | 60.79 |
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) |
| 1999 | 168291000.0000 | -- | -- | 6473000.0000 |
| 2000 | 649721000.0000 | -- | -- | 11408000.0000 |
| 2001 | 291552000.0000 | -- | -- | 5486000.0000 |
| 2002 | 85751000.0000 | -- | -- | 1253000.0000 |
| 2003 | 42848000.0000 | -- | 71535000.0000 | 969000.0000 |
| 2004 | 93510000.0000 | -- | 80548000.0000 | 377000.0000 |
| 2005 | 110221000.0000 | -- | 74041000.0000 | 969000.0000 |
| 2006 | 97521000.0000 | -- | 66200000.0000 | 1077000.0000 |
| 2007 | 109266000.0000 | -- | 66651000.0000 | 1291000.0000 |
| 2008 | 104055000.0000 | -- | 66850000.0000 | 820000.0000 |
| 2009 | 106586000.0000 | -- | 60791000.0000 | 930000.0000 |
| 2010 | 128922000.0000 | -- | 65677000.0000 | 1133000.0000 |
| 2011 | 124485000.0000 | -- | 87928000.0000 | 865000.0000 |
| 2012 | 136962000.0000 | -- | 110242000.0000 | 750000.0000 |
| 2013 | 133546000.0000 | -- | 107758000.0000 | 821000.0000 |
| 2014 | 128826000.0000 | -- | 114503000.0000 | 861000.0000 |
| 2015 | 97930000.0000 | -- | 91513000.0000 | 657000.0000 |
| 2016 | 68327000.0000 | -- | 84457000.0000 | 441000.0000 |
| 2017 | 61349000.0000 | -- | 79631000.0000 | 328000.0000 |
| 2018 | 50598000.0000 | -- | 77212000.0000 | 197000.0000 |
| 2019 | 44453000.0000 | -- | 69602000.0000 | 2245000.0000 |
| 2020 | 39419000.0000 | -- | 62225000.0000 | 3596000.0000 |
| 2021 | 40927000.0000 | -- | 66948000.0000 | 2045000.0000 |
| 2022 | 41122000.0000 | -- | 65695000.0000 | 1352000.0000 |
| 2023 | 52060000.0000 | -- | 69129000.0000 | 1123000.0000 |
| 2024 | 24669000.0000 | -- | 39985000.0000 | 569000.0000 |
| 2025 | -- | -- | 26470000.0000 | 60000.0000 |