安宁控股(HK0128)
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 (%) |
202406 | 48924000.0000 | -19.60 | 30475000.0000 | -19.68 | -14193000.0000 | 73.64 | -14198000.0000 | 66.10 |
202312 | 120836000.0000 | 28.02 | 68776000.0000 | 29.12 | -19384000.0000 | -87.18 | -19747000.0000 | -86.89 |
202306 | 60850000.0000 | 48.54 | 37944000.0000 | 77.09 | -8174000.0000 | -92.67 | -8548000.0000 | -92.30 |
202212 | 94387000.0000 | -13.80 | 53265000.0000 | -22.32 | -151152000.0000 | 608.44 | -150663000.0000 | 608.00 |
202206 | 40966000.0000 | -20.52 | 21426000.0000 | -37.66 | -111511000.0000 | -754.83 | -111060000.0000 | -751.34 |
202112 | 109501000.0000 | 4.31 | 68574000.0000 | 4.60 | -21336000.0000 | -281.07 | -21280000.0000 | -279.11 |
202106 | 51542000.0000 | -8.09 | 34370000.0000 | -4.62 | 17029000.0000 | -127.95 | 17051000.0000 | -128.00 |
202012 | 104977000.0000 | -20.38 | 65558000.0000 | -24.98 | 11783000.0000 | -74.47 | 11881000.0000 | -74.28 |
202006 | 56080000.0000 | -15.63 | 36036000.0000 | -19.08 | -60918000.0000 | -233.31 | -60895000.0000 | -233.17 |
201912 | 131841000.0000 | -7.23 | 87388000.0000 | -4.51 | 46157000.0000 | -163.10 | 46197000.0000 | -163.20 |
201906 | 66470000.0000 | -7.38 | 44531000.0000 | -5.20 | 45695000.0000 | -351.22 | 45726000.0000 | -351.89 |
201812 | 142110000.0000 | -10.87 | 91512000.0000 | -6.72 | -73152000.0000 | 999.70 | -73097000.0000 | 1023.70 |
201806 | 71764000.0000 | -7.68 | 46974000.0000 | 1.67 | -18189000.0000 | 1993.10 | -18153000.0000 | 2320.40 |
201712 | 159450000.0000 | -4.59 | 98101000.0000 | -0.70 | -6652000.0000 | 62.60 | -6505000.0000 | 65.31 |
201706 | 77732000.0000 | -11.17 | 46203000.0000 | -13.47 | -869000.0000 | -96.69 | -750000.0000 | -97.14 |
201612 | 167119000.0000 | -22.46 | 98792000.0000 | -16.00 | -4091000.0000 | -96.18 | -3935000.0000 | -96.32 |
201606 | 87507000.0000 | -21.35 | 53396000.0000 | -6.88 | -26268000.0000 | -14.89 | -26202000.0000 | -14.61 |
201512 | 215537000.0000 | -21.73 | 117607000.0000 | -19.75 | -107117000.0000 | -470.79 | -106896000.0000 | -468.59 |
201506 | 111266000.0000 | -19.64 | 57340000.0000 | -17.88 | -30864000.0000 | -4.29 | -30686000.0000 | -4.65 |
201412 | 275385000.0000 | -16.90 | 146559000.0000 | -25.93 | 28889000.0000 | 22.91 | 29001000.0000 | 19.75 |
201406 | 138452000.0000 | -17.16 | 69826000.0000 | -28.98 | -32248000.0000 | 373.12 | -32182000.0000 | 418.90 |
201312 | 331399000.0000 | -1.73 | 197853000.0000 | -1.21 | 23504000.0000 | 3.48 | 24217000.0000 | 6.35 |
201306 | 167127000.0000 | 9.15 | 98313000.0000 | 7.72 | -6816000.0000 | -418.95 | -6202000.0000 | -389.14 |
201212 | 337241000.0000 | 1.13 | 200279000.0000 | -4.17 | 22713000.0000 | -2248.82 | 22770000.0000 | -37.19 |
201206 | 153115000.0000 | 3.94 | 91264000.0000 | 2.13 | 2137000.0000 | -149.25 | 2145000.0000 | -93.45 |
201112 | 333485000.0000 | 15.37 | 209000000.0000 | 30.51 | -1057000.0000 | -101.87 | 36253000.0000 | -24.55 |
201106 | 147318000.0000 | 14.42 | 89363000.0000 | 26.77 | -4339000.0000 | -163.48 | 32749000.0000 | 1078.87 |
201012 | 289058000.0000 | 24.85 | 160136000.0000 | 28.17 | 56625000.0000 | 45.85 | 48051000.0000 | 56.97 |
201006 | 128747000.0000 | 27.74 | 70494000.0000 | 20.23 | 6835000.0000 | -24.93 | 2778000.0000 | -69.52 |
200912 | 231526000.0000 | -11.60 | 124940000.0000 | -20.86 | 38823000.0000 | -154.77 | 30612000.0000 | -146.12 |
200906 | 100790000.0000 | -14.69 | 58634000.0000 | -15.00 | 9105000.0000 | -514.05 | 9113000.0000 | 299.87 |
200812 | 261920000.0000 | -1.54 | 157865000.0000 | 0.70 | -70885000.0000 | -228.29 | -66376000.0000 | -226.61 |
200806 | 118144000.0000 | -0.67 | 68983000.0000 | -1.38 | -2199000.0000 | -109.62 | 2279000.0000 | -90.82 |
200712 | 266027000.0000 | 17.09 | 156761000.0000 | 20.88 | 55255000.0000 | 638.51 | 52426000.0000 | 335.18 |
200706 | 118944000.0000 | 16.06 | 69946000.0000 | 15.90 | 22865000.0000 | -1127.64 | 24813000.0000 | 4395.11 |
200612 | 227206000.0000 | -6.32 | 129685000.0000 | -1.99 | 7482000.0000 | -49.95 | 12047000.0000 | 10.29 |
200606 | 102488000.0000 | -9.57 | 60349000.0000 | -2.06 | -2225000.0000 | -123.89 | 552000.0000 | -93.83 |
200512 | 242536000.0000 | 9.61 | 132315000.0000 | 3.56 | 14950000.0000 | 22.97 | 10923000.0000 | 55.18 |
200506 | 113328000.0000 | 7.94 | 61621000.0000 | -2.25 | 9315000.0000 | 1452.50 | 8941000.0000 | -417.51 |
200412 | 221273000.0000 | 59.65 | 127763000.0000 | 33.43 | 12157000.0000 | -137.48 | 7039000.0000 | -120.66 |
200406 | 104987000.0000 | 92.57 | 63040000.0000 | 64.74 | 600000.0000 | -116.22 | -2816000.0000 | -23.35 |
200312 | 138600000.0000 | -28.32 | 95752000.0000 | -11.02 | -32440000.0000 | -72.76 | -34069000.0000 | -71.47 |
200306 | 54519000.0000 | -25.33 | 38267000.0000 | 123.25 | -3698000.0000 | -92.74 | -3674000.0000 | -92.78 |
200212 | 193359000.0000 | -53.90 | 107608000.0000 | -15.86 | -119101000.0000 | -40.25 | -119435000.0000 | -39.59 |
200206 | 73011000.0000 | -72.70 | 17141000.0000 | -79.24 | -50935000.0000 | 10.11 | -50888000.0000 | 10.01 |
200112 | 419450000.0000 | -52.24 | 127898000.0000 | -44.01 | -199318000.0000 | -70.99 | -197696000.0000 | -70.82 |
200106 | 267478000.0000 | -47.34 | 82585000.0000 | -37.82 | -46258000.0000 | -324.85 | -46258000.0000 | -310.02 |
200012 | 878169000.0000 | 293.49 | 228448000.0000 | 316.23 | -687066000.0000 | 10131.81 | -677621000.0000 | 12365.43 |
200006 | 507952000.0000 | -- | 132809000.0000 | -- | 20573000.0000 | -- | 22025000.0000 | -- |
199912 | 223176000.0000 | -- | 54885000.0000 | -- | -6715000.0000 | -- | -5436000.0000 | -- |
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) |
202406 | 62.29 | -- | -1.35 | -1.38 | 2.86 | -- | 0.05 |
202312 | 56.92 | -- | -1.76 | -1.85 | 4.37 | -- | 0.11 |
202306 | 62.36 | -- | -0.72 | -0.78 | 1.09 | -- | 0.05 |
202212 | 56.43 | -- | -12.75 | -13.18 | 1.83 | -- | 0.08 |
202206 | 52.30 | -- | -9.07 | -9.41 | 0.82 | -- | 0.03 |
202112 | 62.62 | -- | -1.70 | -1.76 | 1.86 | -- | 0.09 |
202106 | 66.68 | -- | 1.34 | 1.39 | 0.67 | -- | 0.04 |
202012 | 62.45 | -- | 0.96 | 1.01 | 1.80 | -- | 0.09 |
202006 | 64.26 | -- | -6.22 | -6.69 | 1.03 | -- | 0.06 |
201912 | 66.28 | -- | 4.40 | 4.76 | 1.95 | -- | 0.13 |
201906 | 66.99 | -- | 4.54 | 4.71 | 0.88 | -- | 0.07 |
201812 | 64.40 | -- | -7.68 | -7.91 | 2.10 | -- | 0.15 |
201806 | 65.46 | -- | -1.81 | -1.85 | 0.89 | -- | 0.07 |
201712 | 61.52 | -- | -0.64 | -0.65 | 2.20 | -- | 0.15 |
201706 | 59.44 | -- | -0.08 | -0.07 | 0.96 | -- | 0.07 |
201612 | 59.11 | -- | -0.39 | -0.39 | 1.63 | -- | 0.16 |
201606 | 61.02 | -- | -2.52 | -2.59 | 0.74 | -- | 0.08 |
201512 | 54.56 | -- | -9.52 | -9.85 | 1.98 | -- | 0.19 |
201506 | 51.53 | -- | -2.63 | -2.71 | 1.00 | -- | 0.09 |
201412 | 53.22 | -- | 2.32 | 2.43 | 1.94 | -- | 0.22 |
201406 | 50.43 | -- | -2.71 | -2.87 | 1.07 | -- | 0.12 |
201312 | 59.70 | -- | 1.91 | 2.09 | 1.81 | -- | 0.27 |
201306 | 58.83 | -- | -0.56 | -0.54 | 0.95 | -- | 0.14 |
201212 | 59.39 | -- | 1.78 | 1.91 | 2.15 | -- | 0.26 |
201206 | 59.60 | -- | 0.18 | 0.19 | 0.89 | -- | 0.13 |
201112 | 62.67 | -- | -0.09 | 3.42 | 2.22 | -- | 0.30 |
201106 | 60.66 | -- | -0.39 | 3.16 | 1.06 | -- | 0.13 |
201012 | 55.40 | -- | 5.21 | 4.76 | 2.73 | -- | 0.27 |
201006 | 54.75 | -- | 0.67 | 0.29 | 1.19 | -- | 0.13 |
200912 | 53.96 | -- | 3.73 | 3.19 | 1.99 | -- | 0.22 |
200906 | 58.17 | -- | 0.93 | 0.99 | 0.82 | -- | 0.10 |
200812 | 60.27 | -- | -7.31 | -7.38 | 2.33 | -- | 0.27 |
200806 | 58.39 | -- | -0.21 | 0.24 | 1.10 | -- | 0.11 |
200712 | 58.93 | -- | 5.13 | 5.46 | 2.64 | -- | 0.25 |
200706 | 58.81 | -- | 2.18 | 2.67 | 1.15 | -- | 0.11 |
200612 | 57.08 | -- | 0.73 | 1.34 | 2.60 | -- | 0.22 |
200606 | 58.88 | -- | -0.22 | 0.06 | 1.18 | -- | 0.10 |
200512 | 54.55 | -- | 1.46 | 1.23 | 3.16 | -- | 0.24 |
200506 | 54.37 | -- | 0.91 | 1.01 | 1.12 | -- | 0.11 |
200412 | 57.74 | -- | 1.18 | 0.8 | 2.76 | -- | 0.21 |
200406 | 60.05 | -- | 0.06 | -0.31 | 1.81 | -- | 0.10 |
200312 | 69.09 | -- | -2.90 | -3.74 | 1.41 | -- | 0.12 |
200306 | 70.19 | -- | -0.34 | -0.39 | 15.90 | -- | 0.05 |
200212 | 55.65 | -- | -10.83 | -12.65 | 233.02 | -- | 0.18 |
200206 | 23.48 | -- | -4.33 | -5.18 | 144.74 | -- | 0.06 |
200112 | 30.49 | -- | -16.65 | -19.13 | 645.03 | -- | 0.35 |
200106 | 30.88 | -- | -2.99 | -3.9 | 377.33 | -- | 0.17 |
200012 | 26.01 | -- | -43.02 | -55.02 | 1108.74 | -- | 0.55 |
200006 | 26.15 | -- | -- | -- | -- | -- | -- |
199912 | 24.59 | -- | -0.59 | -0.77 | 263.78 | -- | 0.20 |
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 |
202406 | 2.23 | 97.77 | -- | -- |
202312 | 3.33 | 96.67 | -- | -- |
202306 | 3.75 | 96.25 | -- | -- |
202212 | 3.70 | 96.30 | -- | -- |
202206 | 4.08 | 95.92 | -- | -- |
202112 | 3.81 | 96.19 | -- | -- |
202106 | 3.51 | 96.49 | -- | -- |
202012 | 4.72 | 95.28 | -- | -- |
202006 | 7.20 | 92.80 | -- | -- |
201912 | 7.48 | 92.52 | -- | -- |
201906 | 3.70 | 96.30 | -- | -- |
201812 | 2.98 | 97.02 | -- | -- |
201806 | 2.69 | 97.31 | -- | -- |
201712 | 3.39 | 96.61 | -- | -- |
201706 | 3.88 | 96.12 | -- | -- |
201612 | 3.71 | 96.29 | -- | -- |
201606 | 2.96 | 97.04 | -- | -- |
201512 | 3.52 | 96.48 | -- | -- |
201506 | 3.63 | 96.37 | -- | -- |
201412 | 4.00 | 96.00 | -- | -- |
201406 | 5.69 | 94.31 | -- | -- |
201312 | 6.23 | 93.77 | -- | -- |
201306 | 5.98 | 94.02 | -- | -- |
201212 | 6.54 | 93.46 | -- | -- |
201206 | 5.24 | 94.76 | -- | -- |
201112 | 4.91 | 95.09 | -- | -- |
201106 | 5.75 | 94.25 | -- | -- |
201012 | 7.05 | 92.95 | -- | -- |
201006 | 5.91 | 94.09 | -- | -- |
200912 | 7.76 | 92.24 | -- | -- |
200906 | 6.12 | 93.88 | -- | -- |
200812 | 7.17 | 92.83 | -- | -- |
200806 | 6.42 | 93.58 | -- | -- |
200712 | 7.97 | 92.03 | -- | -- |
200706 | 8.87 | 91.13 | -- | -- |
200612 | 9.86 | 90.14 | -- | -- |
200606 | 9.34 | 90.66 | -- | -- |
200512 | 10.38 | 89.62 | -- | -- |
200506 | 11.27 | 88.73 | -- | -- |
200412 | 12.55 | 87.45 | -- | -- |
200406 | 10.61 | 89.39 | -- | -- |
200312 | 16.62 | 83.38 | -- | -- |
200306 | 13.83 | 86.17 | -- | -- |
200212 | 14.09 | 85.91 | -- | -- |
200206 | 16.53 | 83.47 | -- | -- |
200112 | 13.68 | 86.32 | -- | -- |
200106 | 23.48 | 76.52 | -- | -- |
200012 | 22.90 | 77.10 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 34.51 | 65.49 | -- | -- |
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) |
202406 | 18449000.0000 | -- | 21066000.0000 | 419000.0000 |
202312 | 52060000.0000 | -- | 69129000.0000 | 1123000.0000 |
202306 | 22906000.0000 | -- | 22875000.0000 | 625000.0000 |
202212 | 41122000.0000 | -- | 65695000.0000 | 1352000.0000 |
202206 | 19540000.0000 | -- | 32788000.0000 | 594000.0000 |
202112 | 40927000.0000 | -- | 66948000.0000 | 2045000.0000 |
202106 | 17172000.0000 | -- | 31153000.0000 | 1171000.0000 |
202012 | 39419000.0000 | -- | 62225000.0000 | 3596000.0000 |
202006 | 20044000.0000 | -- | 35318000.0000 | 2020000.0000 |
201912 | 44453000.0000 | -- | 69602000.0000 | 2245000.0000 |
201906 | 21939000.0000 | -- | 36891000.0000 | 327000.0000 |
201812 | 50598000.0000 | -- | 77212000.0000 | 197000.0000 |
201806 | 24790000.0000 | -- | 39538000.0000 | 107000.0000 |
201712 | 61349000.0000 | -- | 79631000.0000 | 328000.0000 |
201706 | 31529000.0000 | -- | 39875000.0000 | 175000.0000 |
201612 | 68327000.0000 | -- | 84457000.0000 | 441000.0000 |
201606 | 34111000.0000 | -- | 42265000.0000 | 249000.0000 |
201512 | 97930000.0000 | -- | 91513000.0000 | 657000.0000 |
201506 | 53926000.0000 | -- | 46404000.0000 | 280000.0000 |
201412 | 128826000.0000 | -- | 114503000.0000 | 861000.0000 |
201406 | 68626000.0000 | -- | 56544000.0000 | 375000.0000 |
201312 | 133546000.0000 | -- | 107758000.0000 | 821000.0000 |
201306 | 68814000.0000 | -- | 51874000.0000 | 327000.0000 |
201212 | 136962000.0000 | -- | 110242000.0000 | 750000.0000 |
201206 | 61851000.0000 | -- | 49222000.0000 | 359000.0000 |
201112 | 124485000.0000 | -- | 87928000.0000 | 865000.0000 |
201106 | 57955000.0000 | -- | 41525000.0000 | 434000.0000 |
201012 | 128922000.0000 | -- | 65677000.0000 | 1133000.0000 |
201006 | 58253000.0000 | -- | 31194000.0000 | 523000.0000 |
200912 | 106586000.0000 | -- | 60791000.0000 | 930000.0000 |
200906 | 42156000.0000 | -- | 34583000.0000 | 385000.0000 |
200812 | 104055000.0000 | -- | 66850000.0000 | 820000.0000 |
200806 | 49161000.0000 | -- | 32357000.0000 | 366000.0000 |
200712 | 109266000.0000 | -- | 66651000.0000 | 1291000.0000 |
200706 | 48998000.0000 | -- | 31896000.0000 | 627000.0000 |
200612 | 97521000.0000 | -- | 66200000.0000 | 1077000.0000 |
200606 | 42139000.0000 | -- | 33982000.0000 | 459000.0000 |
200512 | 110221000.0000 | -- | 74041000.0000 | 969000.0000 |
200506 | 51707000.0000 | -- | 35392000.0000 | 250000.0000 |
200412 | 93510000.0000 | -- | 80548000.0000 | 377000.0000 |
200406 | 41947000.0000 | -- | 40248000.0000 | 227000.0000 |
200312 | 42848000.0000 | -- | 71535000.0000 | 969000.0000 |
200306 | 16252000.0000 | -- | -- | 518000.0000 |
200212 | 85751000.0000 | -- | -- | 1253000.0000 |
200206 | 55870000.0000 | -- | -- | 1354000.0000 |
200112 | 291552000.0000 | -- | -- | 5486000.0000 |
200106 | 184893000.0000 | -- | -- | 3458000.0000 |
200012 | 649721000.0000 | -- | -- | 11408000.0000 |
200006 | 375143000.0000 | -- | -- | 5005000.0000 |
199912 | 168291000.0000 | -- | -- | 6473000.0000 |