国安国际(HK0143)
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 (%) |
202006 | 50003000.0000 | -43.79 | 20745000.0000 | 12.57 | -26578000.0000 | 7.39 | -27404000.0000 | 10.46 |
201912 | 207794000.0000 | 89.40 | 46762000.0000 | 102.59 | -43774000.0000 | -0.15 | -45417000.0000 | 3.95 |
201906 | 88958000.0000 | 103.88 | 18429000.0000 | 74.60 | -24749000.0000 | 31.41 | -24809000.0000 | 32.78 |
201812 | 109712000.0000 | -5.44 | 23082000.0000 | -23.46 | -43841000.0000 | -4.39 | -43690000.0000 | -4.80 |
201806 | 43633000.0000 | -31.02 | 10555000.0000 | -41.95 | -18833000.0000 | -25.58 | -18684000.0000 | -26.21 |
201712 | 116026000.0000 | -- | 30158000.0000 | -- | -45853000.0000 | -- | -45892000.0000 | -- |
201706 | 63257000.0000 | -17.46 | 18182000.0000 | -11.87 | -25306000.0000 | 62.17 | -25320000.0000 | 62.26 |
201703 | 41320000.0000 | -12.96 | 12190000.0000 | -5.77 | -15930000.0000 | 46.16 | -15930000.0000 | 44.19 |
201609 | 103401000.0000 | 19.27 | 27733000.0000 | 6.62 | -25299000.0000 | 8.28 | -25299000.0000 | 8.37 |
201606 | 76635000.0000 | -- | 20630000.0000 | -- | -15605000.0000 | -- | -15605000.0000 | -- |
201603 | 47472000.0000 | 34.45 | 12936000.0000 | 20.98 | -10899000.0000 | 15.76 | -11048000.0000 | 17.34 |
201509 | 86695000.0000 | -3.44 | 26010000.0000 | 5.40 | -23365000.0000 | 46.29 | -23345000.0000 | 45.98 |
201503 | 35309000.0000 | -25.94 | 10693000.0000 | -14.79 | -9415000.0000 | 14.48 | -9415000.0000 | 14.48 |
201409 | 89785000.0000 | -18.78 | 24677000.0000 | -25.25 | -15972000.0000 | -60.17 | -15992000.0000 | -224.08 |
201403 | 47675000.0000 | -18.01 | 12549000.0000 | -25.21 | -8224000.0000 | 0.90 | -8224000.0000 | 0.90 |
201309 | 110548000.0000 | 9.91 | 33011000.0000 | 29.19 | -40105000.0000 | 94.44 | 12888000.0000 | -162.48 |
201303 | 58147000.0000 | 32.66 | 16779000.0000 | 55.59 | -8151000.0000 | -3.15 | -8151000.0000 | -3.15 |
201209 | 100583000.0000 | 158.58 | 25552000.0000 | 122.89 | -20626000.0000 | 35.00 | -20626000.0000 | 35.23 |
201203 | 43830000.0000 | 164.79 | 10784000.0000 | 105.92 | -8416000.0000 | -30.90 | -8416000.0000 | -30.90 |
201109 | 38898000.0000 | 19.97 | 11464000.0000 | -3.69 | -15279000.0000 | 41.08 | -15252000.0000 | 48.35 |
201103 | 16553000.0000 | 4.91 | 5237000.0000 | -7.83 | -12180000.0000 | 276.04 | -12180000.0000 | 202.16 |
201009 | 32424000.0000 | 4.84 | 11903000.0000 | 64.88 | -10830000.0000 | -554.66 | -10281000.0000 | -593.09 |
201003 | 15778000.0000 | 10.51 | 5682000.0000 | 94.79 | -3239000.0000 | -53.23 | -4031000.0000 | -41.23 |
200909 | 30927000.0000 | -95.43 | 7219000.0000 | -111.59 | 2382000.0000 | -101.39 | 2085000.0000 | -101.22 |
200903 | 14277000.0000 | -97.40 | 2917000.0000 | -122.18 | -6925000.0000 | -89.81 | -6859000.0000 | -89.91 |
200809 | 676356000.0000 | -48.58 | -62296000.0000 | -223.18 | -171432000.0000 | 245.38 | -171420000.0000 | 246.51 |
200803 | 548357000.0000 | -19.04 | -13150000.0000 | -153.22 | -67981000.0000 | 1895.33 | -67998000.0000 | 1997.41 |
200709 | 1315279000.0000 | 29.19 | 50572000.0000 | 32.48 | -49636000.0000 | -22.15 | -49471000.0000 | -48.08 |
200703 | 677281000.0000 | 77.27 | 24710000.0000 | 56.14 | -3407000.0000 | -86.87 | -3242000.0000 | -87.58 |
200609 | 1018095000.0000 | -15.59 | 38172000.0000 | -21.42 | -63756000.0000 | -48.53 | -95282000.0000 | -23.46 |
200603 | 382072000.0000 | -42.71 | 15826000.0000 | -52.39 | -25947000.0000 | -22.13 | -26101000.0000 | -22.74 |
200509 | 1206174000.0000 | -36.38 | 48580000.0000 | 456.60 | -123870000.0000 | -32.48 | -124492000.0000 | -32.52 |
200503 | 666889000.0000 | -25.24 | 33238000.0000 | 66.38 | -33321000.0000 | -57.99 | -33782000.0000 | -57.40 |
200409 | 1895976000.0000 | -29.21 | 8728000.0000 | -92.54 | -183461000.0000 | 62.85 | -184477000.0000 | 60.79 |
200403 | 892067000.0000 | -45.71 | 19977000.0000 | -74.79 | -79320000.0000 | 50.44 | -79302000.0000 | 50.29 |
200309 | 2678332000.0000 | -48.45 | 116991000.0000 | -67.95 | -112659000.0000 | -44.94 | -114732000.0000 | -51.09 |
200303 | 1643278000.0000 | -41.64 | 79227000.0000 | -79.11 | -52727000.0000 | -118.75 | -52766000.0000 | -121.69 |
200209 | 5196022000.0000 | 18.83 | 365037000.0000 | -49.50 | -204606000.0000 | -148.86 | -234593000.0000 | -166.07 |
200203 | 2815878000.0000 | 43.55 | 379245000.0000 | 24.90 | 281137000.0000 | 14.27 | 243269000.0000 | 9.43 |
200109 | 4372581000.0000 | 7.52 | 722824000.0000 | 29.64 | 418752000.0000 | -8.91 | 355082000.0000 | -10.02 |
200103 | 1961542000.0000 | -9.20 | 303629000.0000 | 9.23 | 246025000.0000 | 12.08 | 222313000.0000 | 21.79 |
200009 | 4066726000.0000 | 49.10 | 557567000.0000 | 52.00 | 459723000.0000 | 49.19 | 394637000.0000 | 51.31 |
200003 | 2160196000.0000 | -- | 277982000.0000 | -- | 219507000.0000 | -- | 182543000.0000 | -- |
199909 | 2727546000.0000 | -- | 366824000.0000 | -- | 308139000.0000 | -- | 260810000.0000 | -- |
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) |
202006 | 41.49 | -- | -2.66 | -9.46 | 2.25 | -- | 0.05 |
201912 | 22.50 | -- | -4.25 | -14.32 | 12.16 | -- | 0.20 |
201906 | 20.72 | -- | -2.41 | -7.35 | 2.78 | -- | 0.09 |
201812 | 21.04 | -- | -9.52 | -12.66 | 2.51 | -- | 0.24 |
201806 | 24.19 | -- | -4.27 | -5.05 | 1.28 | -- | 0.10 |
201712 | 25.99 | -- | -10.59 | -12.11 | 75.92 | -- | 0.27 |
201706 | 28.74 | -- | -5.72 | -6.34 | 28.10 | -- | 0.14 |
201703 | 29.50 | -- | -4.37 | 89.2 | 25.03 | -- | 0.11 |
201609 | 26.82 | -- | -32.25 | 1221.58 | 52.84 | -- | 1.32 |
201606 | 26.92 | -- | -- | -- | -- | -- | -- |
201603 | 27.25 | -- | -32.81 | -91.18 | 29.77 | -- | 1.43 |
201509 | 30.00 | -- | -58.49 | -101.08 | 26.71 | -- | 2.17 |
201503 | 30.28 | -- | -22.52 | -28.61 | 10.15 | -- | 0.84 |
201409 | 27.48 | -- | -32.31 | -39.36 | 15.30 | -- | 1.82 |
201403 | 26.32 | -- | -15.02 | -16.98 | 8.86 | -- | 0.87 |
201309 | 29.86 | -- | -59.53 | 23.49 | 12.20 | -- | 1.64 |
201303 | 28.86 | -- | -8.43 | -22.76 | 4.94 | -- | 0.60 |
201209 | 25.40 | -- | -19.34 | -49.37 | 8.23 | -- | 0.94 |
201203 | 24.60 | -- | -7.17 | -15.61 | 4.68 | -- | 0.37 |
201109 | 29.47 | -- | -11.99 | -23.95 | 4.91 | -- | 0.31 |
201103 | 31.64 | -- | -9.51 | -18.18 | 3.22 | -- | 0.13 |
201009 | 36.71 | -- | -7.48 | -12.53 | 6.04 | -- | 0.22 |
201003 | 36.01 | -- | -2.10 | -4.46 | 5.70 | -- | 0.10 |
200909 | 23.34 | -- | 1.50 | 2.12 | 16.10 | -- | 0.19 |
200903 | 20.43 | -- | -3.47 | -7.59 | 2.14 | -- | 0.07 |
200809 | -9.21 | -- | -72.74 | -189.13 | 201.38 | -- | 2.87 |
200803 | -2.40 | -- | -14.43 | -35.06 | 4.75 | -- | 1.16 |
200709 | 3.84 | -- | -9.71 | -18.87 | 12.60 | -- | 2.57 |
200703 | 3.65 | -- | -0.72 | -1.03 | 18.03 | -- | 1.43 |
200609 | 3.75 | -- | -12.27 | -30.2 | 25.60 | -- | 1.96 |
200603 | 4.14 | -- | -4.36 | -6.84 | 4.65 | -- | 0.64 |
200509 | 4.03 | -- | -19.68 | -30.63 | 29.66 | -- | 1.92 |
200503 | 4.98 | -- | -4.77 | -6.77 | 6.96 | -- | 0.95 |
200409 | 0.46 | -- | -26.28 | -34.81 | 12.98 | -- | 2.72 |
200403 | 2.24 | -- | -9.01 | -12.5 | 4.06 | -- | 1.01 |
200309 | 4.37 | -- | -12.04 | -16.16 | 18.60 | -- | 2.86 |
200303 | 4.82 | -- | -3.75 | -6.83 | 5.93 | -- | 1.17 |
200209 | 7.03 | -- | -8.32 | -28.45 | 11.84 | -- | 2.11 |
200203 | 13.47 | -- | 10.83 | 18.22 | 4.23 | -- | 1.08 |
200109 | 16.53 | -- | 17.42 | 30.81 | 6.13 | -- | 1.82 |
200103 | 15.48 | -- | 12.87 | 25.96 | 4.73 | -- | 1.03 |
200009 | 13.71 | -- | 24.46 | 55.39 | 10.49 | -- | 2.16 |
200003 | 12.87 | -- | -- | -- | -- | -- | -- |
199909 | 13.45 | -- | 24.97 | 63.4 | 37.14 | -- | 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 |
202006 | 71.17 | 28.83 | -- | -- |
201912 | 69.36 | 30.64 | -- | -- |
201906 | 65.84 | 34.16 | -- | -- |
201812 | 22.13 | 77.87 | -- | -- |
201806 | 13.02 | 86.98 | -- | -- |
201712 | 12.42 | 87.58 | -- | -- |
201706 | 9.66 | 90.34 | -- | -- |
201703 | 104.90 | -4.90 | -- | -- |
201609 | 102.64 | -2.64 | -- | -- |
201606 | -- | -- | -- | -- |
201603 | 63.53 | 36.47 | -- | -- |
201509 | 42.18 | 57.82 | -- | -- |
201503 | 21.30 | 78.70 | -- | -- |
201409 | 17.79 | 82.21 | -- | -- |
201403 | 11.55 | 88.45 | -- | -- |
201309 | 18.56 | 81.44 | -- | -- |
201303 | 62.95 | 37.05 | -- | -- |
201209 | 60.82 | 39.18 | -- | -- |
201203 | 54.11 | 45.89 | -- | -- |
201109 | 50.03 | 49.97 | -- | -- |
201103 | 47.70 | 52.30 | -- | -- |
201009 | 43.32 | 56.68 | -- | -- |
201003 | 41.25 | 58.75 | -- | -- |
200909 | 38.21 | 61.79 | -- | -- |
200903 | 54.71 | 45.29 | -- | -- |
200809 | 61.54 | 38.46 | -- | -- |
200803 | 58.84 | 41.16 | -- | -- |
200709 | 48.74 | 51.26 | -- | -- |
200703 | 33.29 | 66.71 | -- | -- |
200609 | 39.28 | 60.72 | -- | -- |
200603 | 35.80 | 64.20 | -- | -- |
200509 | 35.42 | 64.58 | -- | -- |
200503 | 28.64 | 71.36 | -- | -- |
200409 | 24.08 | 75.92 | -- | -- |
200403 | 27.99 | 72.01 | -- | -- |
200309 | 24.11 | 75.89 | -- | -- |
200303 | 45.15 | 54.85 | -- | -- |
200209 | 66.47 | 33.53 | -- | -- |
200203 | 50.38 | 49.62 | -- | -- |
200109 | 53.70 | 46.30 | -- | -- |
200103 | 56.81 | 43.19 | -- | -- |
200009 | 63.06 | 36.94 | -- | -- |
200003 | -- | -- | -- | -- |
199909 | 66.66 | 33.34 | -- | -- |
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) |
202006 | 29258000.0000 | -- | 30273000.0000 | 17278000.0000 |
201912 | 161032000.0000 | -- | 68153000.0000 | 25649000.0000 |
201906 | 70529000.0000 | -- | 36524000.0000 | 9599000.0000 |
201812 | 86630000.0000 | -- | 66814000.0000 | 251000.0000 |
201806 | 33078000.0000 | -- | 30928000.0000 | 81000.0000 |
201712 | 85868000.0000 | -- | 76552000.0000 | 178000.0000 |
201706 | 45075000.0000 | -- | 43282000.0000 | 106000.0000 |
201703 | 29130000.0000 | -- | 27472000.0000 | 70000.0000 |
201609 | 75668000.0000 | -- | 53383000.0000 | 129000.0000 |
201606 | 56005000.0000 | -- | 36531000.0000 | 96000.0000 |
201603 | 34536000.0000 | -- | 23911000.0000 | 238000.0000 |
201509 | 60685000.0000 | -- | 42668000.0000 | 42000.0000 |
201503 | 24616000.0000 | -- | 18184000.0000 | -- |
201409 | 65108000.0000 | -- | 38976000.0000 | -- |
201403 | 35126000.0000 | -- | 20104000.0000 | -- |
201309 | 77537000.0000 | -- | 50106000.0000 | -- |
201303 | 41368000.0000 | -- | 22337000.0000 | -- |
201209 | 75031000.0000 | -- | 46298000.0000 | -- |
201203 | 33046000.0000 | -- | 21092000.0000 | -- |
201109 | 27434000.0000 | -- | 38956000.0000 | -- |
201103 | 11316000.0000 | -- | 19991000.0000 | -- |
201009 | 20521000.0000 | -- | 35211000.0000 | -- |
201003 | 10096000.0000 | -- | 16854000.0000 | -- |
200909 | 23708000.0000 | -- | 43414000.0000 | 1245000.0000 |
200903 | 11360000.0000 | -- | 49952000.0000 | 1199000.0000 |
200809 | 738652000.0000 | -- | 85725000.0000 | 3585000.0000 |
200803 | 561507000.0000 | -- | 45952000.0000 | 2040000.0000 |
200709 | 1264707000.0000 | -- | 107652000.0000 | 1886000.0000 |
200703 | 652571000.0000 | -- | 44319000.0000 | 972000.0000 |
200609 | 979923000.0000 | -- | 99096000.0000 | 66000.0000 |
200603 | 366246000.0000 | -- | 34465000.0000 | 9000.0000 |
200509 | 1157594000.0000 | -- | 86490000.0000 | 40000.0000 |
200503 | 633651000.0000 | -- | 47330000.0000 | 32000.0000 |
200409 | 1887248000.0000 | -- | 100479000.0000 | 336000.0000 |
200403 | 872090000.0000 | -- | 48859000.0000 | 132000.0000 |
200309 | 2561341000.0000 | -- | 113719000.0000 | 4516000.0000 |
200303 | 1564051000.0000 | -- | 62997000.0000 | 3272000.0000 |
200209 | 4830985000.0000 | -- | 134541000.0000 | 11003000.0000 |
200203 | 2436633000.0000 | -- | 66071000.0000 | 5998000.0000 |
200109 | 3649757000.0000 | -- | 128084000.0000 | 529000.0000 |
200103 | 1657913000.0000 | -- | 62856000.0000 | 80000.0000 |
200009 | 3509159000.0000 | -- | 99276000.0000 | 148000.0000 |
200003 | 1882214000.0000 | -- | 35563000.0000 | 71000.0000 |
199909 | 2360722000.0000 | -- | 61711000.0000 | 198000.0000 |