中商官网
研究报告
兴业控股（HK0132）
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 | 427085000.0000 | 3.09 | 186668000.0000 | 18.32 | 126957000.0000 | 78.27 | 62942000.0000 | 607.77 |
| 202312 | 917133000.0000 | 19.48 | 351786000.0000 | 21.29 | 194303000.0000 | 130.10 | -95636000.0000 | 601.04 |
| 202306 | 414276000.0000 | 17.11 | 157772000.0000 | 19.13 | 71216000.0000 | 0.64 | 8893000.0000 | -31.15 |
| 202212 | 767632000.0000 | 47.38 | 290042000.0000 | 41.32 | 84442000.0000 | 209.66 | -13642000.0000 | -11.99 |
| 202206 | 353747000.0000 | 72.39 | 132439000.0000 | 69.77 | 70762000.0000 | -8504.04 | 12916000.0000 | -183.49 |
| 202112 | 520846000.0000 | 77.42 | 205238000.0000 | 31.73 | 27269000.0000 | -202.12 | -15500000.0000 | -81.52 |
| 202106 | 205207000.0000 | 114.63 | 78013000.0000 | 28.95 | -842000.0000 | -83.27 | -15471000.0000 | -50.28 |
| 202012 | 293571000.0000 | 82.22 | 155807000.0000 | 121.69 | -26703000.0000 | -123.42 | -83871000.0000 | -222.24 |
| 202006 | 95611000.0000 | 61.12 | 60497000.0000 | 86.05 | -5033000.0000 | -109.72 | -31119000.0000 | -310.08 |
| 201912 | 161107000.0000 | 102.52 | 70282000.0000 | 67.27 | 114039000.0000 | 29.69 | 68612000.0000 | 61.89 |
| 201906 | 59343000.0000 | 162.86 | 32517000.0000 | 194.89 | 51798000.0000 | -1549.71 | 14813000.0000 | -298.33 |
| 201812 | 79550000.0000 | 166.53 | 42016000.0000 | 475.96 | 87930000.0000 | 175.63 | 42383000.0000 | 35.56 |
| 201806 | 22576000.0000 | 223.21 | 11027000.0000 | 208.62 | -3573000.0000 | -126.18 | -7469000.0000 | -160.86 |
| 201712 | 29846000.0000 | 21.55 | 7295000.0000 | -44.53 | 31901000.0000 | 2445.97 | 31266000.0000 | -821.91 |
| 201706 | 6985000.0000 | -32.97 | 3573000.0000 | -28.09 | 13649000.0000 | 287.43 | 12272000.0000 | 1355.75 |
| 201612 | 24554000.0000 | -30.99 | 13151000.0000 | -25.55 | 1253000.0000 | -91.74 | -4331000.0000 | -175.02 |
| 201606 | 10420000.0000 | -44.22 | 4969000.0000 | -29.92 | 3523000.0000 | -84.67 | 843000.0000 | -96.32 |
| 201512 | 35582000.0000 | 9.66 | 17665000.0000 | 36.67 | 15168000.0000 | -79.96 | 5773000.0000 | -92.88 |
| 201506 | 18680000.0000 | 36.08 | 7090000.0000 | 44.31 | 22985000.0000 | -209.67 | 22924000.0000 | -208.60 |
| 201412 | 32448000.0000 | 9.56 | 12925000.0000 | -8.95 | 75674000.0000 | 3264.78 | 81038000.0000 | -5810.92 |
| 201406 | 13727000.0000 | 3.57 | 4913000.0000 | -11.72 | -20959000.0000 | -1167.70 | -21109000.0000 | -1484.20 |
| 201312 | 29616000.0000 | -17.13 | 14195000.0000 | -31.46 | 2249000.0000 | -139.37 | -1419000.0000 | -101.34 |
| 201306 | 13254000.0000 | -16.58 | 5565000.0000 | -38.45 | 1963000.0000 | -133.57 | 1525000.0000 | -111.82 |
| 201212 | 35738000.0000 | -2.25 | 20712000.0000 | 6.56 | -5712000.0000 | -224.23 | 105529000.0000 | -273.12 |
| 201206 | 15889000.0000 | 10.50 | 9041000.0000 | 29.92 | -5848000.0000 | 446.54 | -12897000.0000 | -31.45 |
| 201112 | 36560000.0000 | 33.92 | 19437000.0000 | 48.37 | 4598000.0000 | -219.06 | -60956000.0000 | -392.05 |
| 201106 | 14379000.0000 | -92.19 | 6959000.0000 | -61.84 | -1070000.0000 | -123.75 | -18814000.0000 | -390.61 |
| 201012 | 27300000.0000 | -93.40 | 13100000.0000 | -73.74 | -3862000.0000 | -90.04 | 20872000.0000 | -149.66 |
| 201006 | 184040000.0000 | 23.27 | 18236000.0000 | 43.68 | 4506000.0000 | -107.58 | 6474000.0000 | -111.12 |
| 200912 | 413730000.0000 | -12.44 | 49884000.0000 | 148.91 | -38761000.0000 | -316.05 | -42029000.0000 | -345.57 |
| 200906 | 149304000.0000 | -30.61 | 12692000.0000 | -31.21 | -59443000.0000 | -406.34 | -58224000.0000 | -446.24 |
| 200812 | 472503000.0000 | -5.09 | 20041000.0000 | -82.59 | 17941000.0000 | -80.95 | 17115000.0000 | -80.38 |
| 200806 | 215153000.0000 | -5.15 | 18450000.0000 | -68.12 | 19404000.0000 | -55.04 | 16816000.0000 | -58.02 |
| 200712 | 497834000.0000 | 15.77 | 115120000.0000 | 20.76 | 94197000.0000 | 16.74 | 87252000.0000 | 22.99 |
| 200706 | 226840000.0000 | 29.87 | 57879000.0000 | 98.78 | 43154000.0000 | 703.31 | 40056000.0000 | 1174.86 |
| 200612 | 430016000.0000 | 26.53 | 95333000.0000 | 130.69 | 80687000.0000 | 417.09 | 70940000.0000 | 552.68 |
| 200606 | 174671000.0000 | 24.41 | 29117000.0000 | 331.24 | 5372000.0000 | -123.72 | 3142000.0000 | -113.87 |
| 200512 | 339865000.0000 | -9.51 | 41326000.0000 | 148.62 | 15604000.0000 | -131.93 | 10869000.0000 | -122.24 |
| 200506 | 140403000.0000 | -31.86 | 6752000.0000 | -61.80 | -22651000.0000 | 745.50 | -22651000.0000 | 745.50 |
| 200412 | 375602000.0000 | 90.87 | 16622000.0000 | -64.59 | -48867000.0000 | -69.62 | -48867000.0000 | -69.62 |
| 200406 | 206044000.0000 | 78.07 | 17676000.0000 | -53.57 | -2679000.0000 | -97.99 | -2679000.0000 | -97.99 |
| 200312 | 196782000.0000 | 8.81 | 46936000.0000 | -24.35 | -160879000.0000 | -991.54 | -160879000.0000 | -991.54 |
| 200306 | 115708000.0000 | 81.11 | 38068000.0000 | 139.81 | -133205000.0000 | -16033.61 | -133205000.0000 | -16033.61 |
| 200212 | 180842000.0000 | 138.25 | 62043000.0000 | 350.86 | 18045000.0000 | -402.41 | 18045000.0000 | -402.41 |
| 200206 | 63890000.0000 | 127.51 | 15874000.0000 | 89.43 | 836000.0000 | -135.74 | 836000.0000 | -135.74 |
| 200112 | 75905000.0000 | 113.16 | 13761000.0000 | -9.37 | -5967000.0000 | -57.76 | -5967000.0000 | -57.76 |
| 200106 | 28082000.0000 | 147.31 | 8380000.0000 | 46.43 | -2339000.0000 | -61.38 | -2339000.0000 | -61.38 |
| 200012 | 35609000.0000 | 41.79 | 15183000.0000 | 37.37 | -14128000.0000 | -77.18 | -14128000.0000 | -77.18 |
| 200006 | 11355000.0000 | -- | 5723000.0000 | -- | -6057000.0000 | -- | -6057000.0000 | -- |
| 199912 | 25114000.0000 | -- | 11053000.0000 | -- | -61921000.0000 | -- | -61921000.0000 | -- |
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 | 43.71 | -- | 1.64 | 5.94 | 35.94 | -- | 0.06 |
| 202312 | 38.36 | -- | 1.99 | -9.76 | 78.62 | -- | 0.09 |
| 202306 | 38.08 | -- | 0.74 | 0.95 | 41.07 | -- | 0.04 |
| 202212 | 37.78 | -- | 0.93 | -1.35 | 54.46 | -- | 0.08 |
| 202206 | 37.44 | -- | 0.79 | 1.16 | 16.41 | -- | 0.04 |
| 202112 | 39.40 | -- | 0.33 | -1.3 | 21.77 | -- | 0.06 |
| 202106 | 38.02 | -- | -0.01 | -1.34 | 9.92 | -- | 0.03 |
| 202012 | 53.07 | -- | -0.44 | -7.33 | 11.72 | -- | 0.05 |
| 202006 | 63.27 | -- | -0.10 | -3 | 4.07 | -- | 0.02 |
| 201912 | 43.62 | -- | 2.22 | 6.21 | 10.53 | -- | 0.03 |
| 201906 | 54.80 | -- | 1.12 | 1.41 | 0.68 | -- | 0.01 |
| 201812 | 52.82 | -- | 2.54 | 4.27 | 0.95 | -- | 0.02 |
| 201806 | 48.84 | -- | -0.14 | -0.75 | 0.27 | -- | 0.01 |
| 201712 | 24.44 | -- | 1.40 | 3.06 | 0.47 | -- | 0.01 |
| 201706 | 51.15 | -- | 0.98 | 1.27 | 0.06 | -- | 0.01 |
| 201612 | 53.56 | -- | 0.10 | -0.47 | 0.20 | -- | 0.02 |
| 201606 | 47.69 | -- | 0.26 | 0.09 | 0.10 | -- | 0.01 |
| 201512 | 49.65 | -- | 1.12 | 0.59 | 0.32 | -- | 0.03 |
| 201506 | 37.96 | -- | 1.65 | 2.25 | 0.20 | -- | 0.01 |
| 201412 | 39.83 | -- | 5.19 | 8.14 | 0.33 | -- | 0.02 |
| 201406 | 35.79 | -- | -2.66 | -3.72 | 0.15 | -- | 0.02 |
| 201312 | 47.93 | -- | 0.31 | -0.24 | 0.26 | -- | 0.04 |
| 201306 | 41.99 | -- | 0.27 | 0.26 | 0.13 | -- | 0.02 |
| 201212 | 57.96 | -- | -0.79 | 17.95 | 0.25 | -- | 0.05 |
| 201206 | 56.90 | -- | -0.96 | -2.78 | 0.10 | -- | 0.03 |
| 201112 | 53.16 | -- | 0.72 | -12.78 | 0.26 | -- | 0.06 |
| 201106 | 48.40 | -- | -0.15 | -3.64 | 0.04 | -- | 0.02 |
| 201012 | 47.99 | -- | -0.54 | 3.9 | 0.08 | -- | 0.04 |
| 201006 | 9.91 | -- | 0.66 | 1.25 | 1.13 | -- | 0.27 |
| 200912 | 12.06 | -- | -5.64 | -8.25 | 2.41 | -- | 0.60 |
| 200906 | 8.50 | -- | -8.78 | -11.35 | 1.03 | -- | 0.22 |
| 200812 | 4.24 | -- | 2.34 | 2.95 | 2.75 | -- | 0.62 |
| 200806 | 8.58 | -- | 2.43 | 2.92 | 1.23 | -- | 0.27 |
| 200712 | 23.12 | -- | 11.82 | 15.67 | 2.09 | -- | 0.62 |
| 200706 | 25.52 | -- | 5.71 | 7.64 | 0.96 | -- | 0.30 |
| 200612 | 22.17 | -- | 10.56 | 17.45 | 1.94 | -- | 0.56 |
| 200606 | 16.67 | -- | 0.78 | 0.89 | 1.04 | -- | 0.25 |
| 200512 | 12.16 | -- | 2.30 | 3.15 | 2.07 | -- | 0.50 |
| 200506 | 4.81 | -- | -3.59 | -7.49 | 0.99 | -- | 0.22 |
| 200412 | 4.43 | -- | -7.62 | -14.37 | 2.50 | -- | 0.59 |
| 200406 | 8.58 | -- | -0.39 | -0.76 | 1.31 | -- | 0.30 |
| 200312 | 23.85 | -- | -23.30 | -45.81 | 0.97 | -- | 0.29 |
| 200306 | 32.90 | -- | -19.31 | -35.99 | 0.67 | -- | 0.17 |
| 200212 | 34.31 | -- | 2.27 | 3.59 | 0.93 | -- | 0.23 |
| 200206 | 24.85 | -- | 0.11 | 0.18 | 0.39 | -- | 0.08 |
| 200112 | 18.13 | -- | -1.21 | -1.39 | 0.53 | -- | 0.15 |
| 200106 | 29.84 | -- | -0.50 | -0.58 | 0.19 | -- | 0.06 |
| 200012 | 42.64 | -- | -3.02 | -3.45 | 0.21 | -- | 0.08 |
| 200006 | 50.40 | -- | -- | -- | -- | -- | -- |
| 199912 | 44.01 | -- | -13.33 | -15.43 | 0.10 | -- | 0.05 |
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 | 76.48 | 23.52 | -- | -- |
| 202312 | 78.28 | 21.72 | -- | -- |
| 202306 | 79.47 | 20.53 | -- | -- |
| 202212 | 76.93 | 23.07 | -- | -- |
| 202206 | 75.54 | 24.46 | -- | -- |
| 202112 | 73.58 | 26.42 | -- | -- |
| 202106 | 71.31 | 28.69 | -- | -- |
| 202012 | 67.43 | 32.57 | -- | -- |
| 202006 | 68.61 | 31.39 | -- | -- |
| 201912 | 66.86 | 33.14 | -- | -- |
| 201906 | 68.55 | 31.45 | -- | -- |
| 201812 | 61.53 | 38.47 | -- | -- |
| 201806 | 50.73 | 49.27 | -- | -- |
| 201712 | 48.28 | 51.72 | -- | -- |
| 201706 | 30.79 | 69.21 | -- | -- |
| 201612 | 29.26 | 70.74 | -- | -- |
| 201606 | 28.40 | 71.60 | -- | -- |
| 201512 | 27.94 | 72.06 | -- | -- |
| 201506 | 26.91 | 73.09 | -- | -- |
| 201412 | 31.75 | 68.25 | -- | -- |
| 201406 | 27.96 | 72.04 | -- | -- |
| 201312 | 17.24 | 82.76 | -- | -- |
| 201306 | 18.60 | 81.40 | -- | -- |
| 201212 | 19.19 | 80.81 | -- | -- |
| 201206 | 23.86 | 76.14 | -- | -- |
| 201112 | 25.08 | 74.92 | -- | -- |
| 201106 | 27.13 | 72.87 | -- | -- |
| 201012 | 25.79 | 74.21 | -- | -- |
| 201006 | 24.17 | 75.83 | -- | -- |
| 200912 | 25.85 | 74.15 | -- | -- |
| 200906 | 24.25 | 75.75 | -- | -- |
| 200812 | 24.43 | 75.57 | -- | -- |
| 200806 | 27.87 | 72.13 | -- | -- |
| 200712 | 30.09 | 69.91 | -- | -- |
| 200706 | 30.57 | 69.43 | -- | -- |
| 200612 | 46.80 | 53.20 | -- | -- |
| 200606 | 48.67 | 51.33 | -- | -- |
| 200512 | 49.09 | 50.91 | -- | -- |
| 200506 | 52.09 | 47.91 | -- | -- |
| 200412 | 46.94 | 53.06 | -- | -- |
| 200406 | 48.27 | 51.73 | -- | -- |
| 200312 | 49.13 | 50.87 | -- | -- |
| 200306 | 46.33 | 53.67 | -- | -- |
| 200212 | 36.79 | 63.21 | -- | -- |
| 200206 | 41.57 | 58.43 | -- | -- |
| 200112 | 13.40 | 86.60 | -- | -- |
| 200106 | 12.75 | 87.25 | -- | -- |
| 200012 | 12.67 | 87.33 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 13.63 | 86.37 | -- | -- |
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 | 240417000.0000 | -- | 93927000.0000 | 51245000.0000 |
| 202312 | 565347000.0000 | -- | 214241000.0000 | 139379000.0000 |
| 202306 | 256504000.0000 | -- | 101248000.0000 | 69085000.0000 |
| 202212 | 477590000.0000 | -- | 220011000.0000 | 131447000.0000 |
| 202206 | 221308000.0000 | -- | 112164000.0000 | 62992000.0000 |
| 202112 | 315608000.0000 | -- | 200249000.0000 | 107065000.0000 |
| 202106 | 127194000.0000 | -- | 91674000.0000 | 50623000.0000 |
| 202012 | 137764000.0000 | -- | 149248000.0000 | 123742000.0000 |
| 202006 | 35114000.0000 | -- | 50209000.0000 | 55288000.0000 |
| 201912 | 90825000.0000 | -- | 117882000.0000 | 109032000.0000 |
| 201906 | 26826000.0000 | -- | 48490000.0000 | 49414000.0000 |
| 201812 | 37534000.0000 | -- | 70206000.0000 | 86296000.0000 |
| 201806 | 11549000.0000 | -- | 26422000.0000 | 39853000.0000 |
| 201712 | 22551000.0000 | -- | 53623000.0000 | 25449000.0000 |
| 201706 | 3412000.0000 | -- | 23789000.0000 | 11640000.0000 |
| 201612 | 11403000.0000 | -- | 60564000.0000 | 22362000.0000 |
| 201606 | 5451000.0000 | -- | 26948000.0000 | 10933000.0000 |
| 201512 | 17917000.0000 | -- | 54429000.0000 | 23159000.0000 |
| 201506 | 11590000.0000 | -- | 18682000.0000 | 11559000.0000 |
| 201412 | 19523000.0000 | -- | 54355000.0000 | 5229000.0000 |
| 201406 | 8814000.0000 | -- | 30343000.0000 | 379000.0000 |
| 201312 | 15421000.0000 | -- | 31291000.0000 | -- |
| 201306 | 7689000.0000 | -- | 13835000.0000 | -- |
| 201212 | 15026000.0000 | -- | 28690000.0000 | -- |
| 201206 | 6848000.0000 | -- | 14854000.0000 | -- |
| 201112 | 17123000.0000 | -- | 27102000.0000 | -- |
| 201106 | 7420000.0000 | -- | 13206000.0000 | -- |
| 201012 | 14200000.0000 | -- | 25579000.0000 | -- |
| 201006 | 165804000.0000 | -- | 28072000.0000 | -- |
| 200912 | 363846000.0000 | -- | 57087000.0000 | 612000.0000 |
| 200906 | 136612000.0000 | -- | 26512000.0000 | 549000.0000 |
| 200812 | 452462000.0000 | -- | 50079000.0000 | 492000.0000 |
| 200806 | 196703000.0000 | -- | 23121000.0000 | -- |
| 200712 | 382714000.0000 | -- | 46397000.0000 | 3429000.0000 |
| 200706 | 168961000.0000 | -- | 19277000.0000 | 3429000.0000 |
| 200612 | 334683000.0000 | -- | 47607000.0000 | 8527000.0000 |
| 200606 | 145554000.0000 | -- | 20015000.0000 | 4203000.0000 |
| 200512 | 298539000.0000 | -- | 46681000.0000 | 8248000.0000 |
| 200506 | 133651000.0000 | -- | 20448000.0000 | 4065000.0000 |
| 200412 | 358980000.0000 | -- | 42315000.0000 | 2196000.0000 |
| 200406 | 188368000.0000 | -- | 20268000.0000 | 1193000.0000 |
| 200312 | 149846000.0000 | -- | 35923000.0000 | 3136000.0000 |
| 200306 | 77640000.0000 | -- | 15723000.0000 | 1730000.0000 |
| 200212 | 118799000.0000 | -- | 26339000.0000 | 3810000.0000 |
| 200206 | 48016000.0000 | -- | 13470000.0000 | 1360000.0000 |
| 200112 | 62144000.0000 | -- | 13310000.0000 | 3569000.0000 |
| 200106 | 19702000.0000 | -- | 8768000.0000 | 1757000.0000 |
| 200012 | 20426000.0000 | -- | 14701000.0000 | 4557000.0000 |
| 200006 | 5632000.0000 | -- | 9609000.0000 | 2258000.0000 |
| 199912 | 14061000.0000 | -- | 14655000.0000 | 4738000.0000 |