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
(%)
201906 88958000.00 103.88 18429000.00 74.60 -24749000.00 31.41 -24809000.00 32.78
201812 109712000.00 -5.44 23082000.00 -23.46 -43841000.00 -4.39 -43690000.00 -4.80
201806 43633000.00 -31.02 10555000.00 -41.95 -18833000.00 -25.58 -18684000.00 -26.21
201712 116026000.00 -- 30158000.00 -- -45853000.00 -- -45892000.00 --
201706 63257000.00 -17.46 18182000.00 -11.87 -25306000.00 62.17 -25320000.00 62.26
201703 41320000.00 -12.96 12190000.00 -5.77 -15930000.00 46.16 -15930000.00 44.19
201609 103401000.00 19.27 27733000.00 6.62 -25299000.00 8.28 -25299000.00 8.37
201606 76635000.00 -- 20630000.00 -- -15605000.00 -- -15605000.00 --
201603 47472000.00 34.45 12936000.00 20.98 -10899000.00 15.76 -11048000.00 17.34
201509 86695000.00 -3.44 26010000.00 5.40 -23365000.00 46.29 -23345000.00 45.98
201503 35309000.00 -25.94 10693000.00 -14.79 -9415000.00 14.48 -9415000.00 14.48
201409 89785000.00 -18.78 24677000.00 -25.25 -15972000.00 -60.17 -15992000.00 -224.08
201403 47675000.00 -18.01 12549000.00 -25.21 -8224000.00 0.90 -8224000.00 0.90
201309 110548000.00 9.91 33011000.00 29.19 -40105000.00 94.44 12888000.00 -162.48
201303 58147000.00 32.66 16779000.00 55.59 -8151000.00 -3.15 -8151000.00 -3.15
201209 100583000.00 158.58 25552000.00 122.89 -20626000.00 35.00 -20626000.00 35.23
201203 43830000.00 164.79 10784000.00 105.92 -8416000.00 -30.90 -8416000.00 -30.90
201109 38898000.00 19.97 11464000.00 -3.69 -15279000.00 41.08 -15252000.00 48.35
201103 16553000.00 4.91 5237000.00 -7.83 -12180000.00 276.04 -12180000.00 202.16
201009 32424000.00 4.84 11903000.00 64.88 -10830000.00 -554.66 -10281000.00 -593.09
201003 15778000.00 10.51 5682000.00 94.79 -3239000.00 -53.23 -4031000.00 -41.23
200909 30927000.00 -95.43 7219000.00 -111.59 2382000.00 -101.39 2085000.00 -101.22
200903 14277000.00 -97.40 2917000.00 -122.18 -6925000.00 -89.81 -6859000.00 -89.91
200809 676356000.00 -48.58 -62296000.00 -223.18 -171432000.00 245.38 -171420000.00 246.51
200803 548357000.00 -19.04 -13150000.00 -153.22 -67981000.00 1895.33 -67998000.00 1997.41
200709 1315279000.00 29.19 50572000.00 32.48 -49636000.00 -22.15 -49471000.00 -48.08
200703 677281000.00 77.27 24710000.00 56.14 -3407000.00 -86.87 -3242000.00 -87.58
200609 1018095000.00 -15.59 38172000.00 -21.42 -63756000.00 -48.53 -95282000.00 -23.46
200603 382072000.00 -42.71 15826000.00 -52.39 -25947000.00 -22.13 -26101000.00 -22.74
200509 1206174000.00 -36.38 48580000.00 456.60 -123870000.00 -32.48 -124492000.00 -32.52
200503 666889000.00 -25.24 33238000.00 66.38 -33321000.00 -57.99 -33782000.00 -57.40
200409 1895976000.00 -29.21 8728000.00 -92.54 -183461000.00 62.85 -184477000.00 60.79
200403 892067000.00 -45.71 19977000.00 -74.79 -79320000.00 50.44 -79302000.00 50.29
200309 2678332000.00 -48.45 116991000.00 -67.95 -112659000.00 -44.94 -114732000.00 -51.09
200303 1643278000.00 -41.64 79227000.00 -79.11 -52727000.00 -118.75 -52766000.00 -121.69
200209 5196022000.00 18.83 365037000.00 -49.50 -204606000.00 -148.86 -234593000.00 -166.07
200203 2815878000.00 43.55 379245000.00 24.90 281137000.00 14.27 243269000.00 9.43
200109 4372581000.00 7.52 722824000.00 29.64 418752000.00 -8.91 355082000.00 -10.02
200103 1961542000.00 -9.20 303629000.00 9.23 246025000.00 12.08 222313000.00 21.79
200009 4066726000.00 49.10 557567000.00 52.00 459723000.00 49.19 394637000.00 51.31
200003 2160196000.00 -- 277982000.00 -- 219507000.00 -- 182543000.00 --
199909 2727546000.00 -- 366824000.00 -- 308139000.00 -- 260810000.00 --

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)
201906 20.72 -27.82 -2.41 -7.35 2.78 0.43 0.09
201812 21.04 -39.96 -9.52 -12.66 2.51 10.35 0.24
201806 24.19 -43.16 -4.27 -5.05 1.28 20.23 0.10
201712 25.99 -39.52 -10.59 -12.11 75.92 28.20 0.27
201706 28.74 -40.01 -5.72 -6.34 28.10 54.25 0.14
201703 29.50 -38.55 -4.37 89.20 25.03 33.40 0.11
201609 26.82 -24.47 -32.25 1221.58 52.84 90.94 1.32
201606 26.92 -20.36 -- -- -- -- --
201603 27.25 -22.96 -32.81 -91.18 29.77 45.25 1.43
201509 30.00 -26.95 -58.49 -101.08 26.71 66.23 2.17
201503 30.28 -26.66 -22.52 -28.61 10.15 12.86 0.84
201409 27.48 -17.79 -32.31 -39.36 15.30 21.62 1.82
201403 26.32 -17.25 -15.02 -16.98 8.86 12.92 0.87
201309 29.86 -36.28 -59.53 23.49 12.20 23.41 1.64
201303 28.86 -14.02 -8.43 -22.76 4.94 2.39 0.60
201209 25.40 -20.51 -19.34 -49.37 8.23 3.59 0.94
201203 24.60 -19.20 -7.17 -15.61 4.68 1.59 0.37
201109 29.47 -39.28 -11.99 -23.95 4.91 1.31 0.31
201103 31.64 -73.58 -9.51 -18.18 3.22 0.59 0.13
201009 36.71 -33.40 -7.48 -12.53 6.04 1.14 0.22
201003 36.01 -20.53 -2.10 -4.46 5.70 0.41 0.10
200909 23.34 7.70 1.50 2.12 16.10 0.76 0.19
200903 20.43 -48.50 -3.47 -7.59 2.14 0.33 0.07
200809 -9.21 -25.35 -72.74 -189.13 201.38 15.04 2.87
200803 -2.40 -12.40 -14.43 -35.06 4.75 4.00 1.16
200709 3.84 -3.77 -9.71 -18.87 12.60 8.65 2.57
200703 3.65 -0.50 -0.72 -1.03 18.03 4.31 1.43
200609 3.75 -6.26 -12.27 -30.20 25.60 5.58 1.96
200603 4.14 -6.79 -4.36 -6.84 4.65 2.56 0.64
200509 4.03 -10.27 -19.68 -30.63 29.66 6.88 1.92
200503 4.98 -5.00 -4.77 -6.77 6.96 3.00 0.95
200409 0.46 -9.68 -26.28 -34.81 12.98 7.75 2.72
200403 2.24 -8.89 -9.01 -12.50 4.06 2.23 1.01
200309 4.37 -4.21 -12.04 -16.16 18.60 6.40 2.86
200303 4.82 -3.18 -3.75 -6.83 5.93 3.18 1.17
200209 7.03 -3.92 -8.32 -28.45 11.84 7.70 2.11
200203 13.47 10.00 10.83 18.22 4.23 3.19 1.08
200109 16.53 9.58 17.42 30.81 6.13 5.86 1.82
200103 15.48 12.54 12.87 25.96 4.73 3.86 1.03
200009 13.71 11.32 24.46 55.39 10.49 8.41 2.16
200003 12.87 10.16 -- -- -- -- --
199909 13.45 11.30 24.97 63.40 37.14 19.43 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
201906 65.84 34.16 0.81 0.76
201812 22.13 77.87 1.10 0.76
201806 13.02 86.98 1.51 1.06
201712 12.42 87.58 1.77 1.74
201706 9.66 90.34 2.65 2.61
201703 104.90 -4.90 0.08 0.08
201609 102.64 -2.64 0.86 0.84
201606 -- -- -- --
201603 63.53 36.47 1.18 1.12
201509 42.18 57.82 1.84 1.71
201503 21.30 78.70 3.75 3.47
201409 17.79 82.21 4.64 4.16
201403 11.55 88.45 7.21 6.58
201309 18.56 81.44 4.60 4.09
201303 62.95 37.05 1.43 1.29
201209 60.82 39.18 1.48 1.34
201203 54.11 45.89 1.67 1.56
201109 50.03 49.97 1.81 1.72
201103 47.70 52.30 1.89 1.83
201009 43.32 56.68 2.14 2.09
201003 41.25 58.75 1.97 1.95
200909 38.21 61.79 2.07 2.05
200903 54.71 45.29 1.59 1.54
200809 61.54 38.46 1.23 1.21
200803 58.84 41.16 1.48 1.05
200709 48.74 51.26 1.79 1.39
200703 33.29 66.71 2.51 2.28
200609 39.28 60.72 2.09 1.90
200603 35.80 64.20 2.45 2.08
200509 35.42 64.58 2.71 2.53
200503 28.64 71.36 3.36 2.90
200409 24.08 75.92 4.01 3.14
200403 27.99 72.01 3.47 2.60
200309 24.11 75.89 4.03 3.42
200303 45.15 54.85 2.17 1.75
200209 66.47 33.53 1.64 1.37
200203 50.38 49.62 2.44 1.88
200109 53.70 46.30 2.29 1.70
200103 56.81 43.19 1.68 1.36
200009 63.06 36.94 1.50 1.22
200003 -- -- -- --
199909 66.66 33.34 1.45 1.37

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)
201906 70529000.00 598000.00 36524000.00 9599000.00
201812 86630000.00 1063000.00 66814000.00 251000.00
201806 33078000.00 6000.00 30928000.00 81000.00
201712 85868000.00 3000.00 76552000.00 178000.00
201706 45075000.00 2000.00 43282000.00 106000.00
201703 29130000.00 2000.00 27472000.00 70000.00
201609 75668000.00 31000.00 53383000.00 129000.00
201606 56005000.00 23000.00 36531000.00 96000.00
201603 34536000.00 16000.00 23911000.00 238000.00
201509 60685000.00 688000.00 42668000.00 42000.00
201503 24616000.00 632000.00 18184000.00 --
201409 65108000.00 558000.00 38976000.00 --
201403 35126000.00 346000.00 20104000.00 --
201309 77537000.00 1292000.00 50106000.00 --
201303 41368000.00 748000.00 22337000.00 --
201209 75031000.00 2495000.00 46298000.00 --
201203 33046000.00 1377000.00 21092000.00 --
201109 27434000.00 2592000.00 38956000.00 --
201103 11316000.00 989000.00 19991000.00 --
201009 20521000.00 1930000.00 35211000.00 --
201003 10096000.00 727000.00 16854000.00 --
200909 23708000.00 3125000.00 43414000.00 1245000.00
200903 11360000.00 1943000.00 49952000.00 1199000.00
200809 738652000.00 21135000.00 85725000.00 3585000.00
200803 561507000.00 9516000.00 45952000.00 2040000.00
200709 1264707000.00 32121000.00 107652000.00 1886000.00
200703 652571000.00 9526000.00 44319000.00 972000.00
200609 979923000.00 9332000.00 99096000.00 66000.00
200603 366246000.00 8134000.00 34465000.00 9000.00
200509 1157594000.00 16954000.00 86490000.00 40000.00
200503 633651000.00 7604000.00 47330000.00 32000.00
200409 1887248000.00 26367000.00 100479000.00 336000.00
200403 872090000.00 11372000.00 48859000.00 132000.00
200309 2561341000.00 23457000.00 113719000.00 4516000.00
200303 1564051000.00 12625000.00 62997000.00 3272000.00
200209 4830985000.00 111000000.00 134541000.00 11003000.00
200203 2436633000.00 35692000.00 66071000.00 5998000.00
200109 3649757000.00 71661000.00 128084000.00 529000.00
200103 1657913000.00 17988000.00 62856000.00 80000.00
200009 3509159000.00 33647000.00 99276000.00 148000.00
200003 1882214000.00 25492000.00 35563000.00 71000.00
199909 2360722000.00 23741000.00 61711000.00 198000.00