招商局港口(HK0144)

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
(%)
2024-12 11842000000.0000 3.14 5496000000.0000 6.61 10278000000.0000 20.08 7919000000.0000 27.05
2023-06 5805000000.0000 -10.80 2610000000.0000 -16.02 4500000000.0000 -27.27 3351000000.0000 -30.55
2024-06 5795000000.0000 -0.17 2782000000.0000 6.59 5644000000.0000 25.42 4452000000.0000 32.86
2023-12 11482000000.0000 -8.47 5155000000.0000 -7.42 8559000000.0000 -15.05 6233000000.0000 -19.89
2021-12 11850000000.0000 32.48 5357000000.0000 43.08 10626000000.0000 48.45 8144000000.0000 58.11
2022-12 12545000000.0000 5.86 5568000000.0000 3.94 10075000000.0000 -5.19 7781000000.0000 -4.46
2022-06 6508000000.0000 14.92 3108000000.0000 17.42 6187000000.0000 6.65 4825000000.0000 2.42
2020-12 8945000000.0000 0.53 3744000000.0000 0.75 7158000000.0000 -39.11 5151000000.0000 -38.40
2021-06 5663000000.0000 38.90 2647000000.0000 58.12 5801000000.0000 138.63 4711000000.0000 204.72
2020-06 4077000000.0000 -8.67 1674000000.0000 -14.46 2431000000.0000 -72.68 1546000000.0000 -76.32
2019-06 4464000000.0000 -19.71 1957000000.0000 -22.59 8899000000.0000 27.66 6529000000.0000 19.84
2019-12 8898000000.0000 -12.42 3716000000.0000 -15.33 11756000000.0000 27.09 8362000000.0000 15.42
2017-12 8692000000.0000 8.98 3441000000.0000 2.56 7445000000.0000 11.40 6028000000.0000 9.72
2018-12 10160000000.0000 16.89 4389000000.0000 27.55 9250000000.0000 24.24 7245000000.0000 20.19
2018-06 5560000000.0000 37.11 2528000000.0000 43.31 6971000000.0000 84.52 5448000000.0000 73.06
2017-06 4055000000.0000 5.41 1764000000.0000 7.50 3778000000.0000 61.04 3148000000.0000 86.27
2016-06 3847000000.0000 -5.71 1641000000.0000 -12.25 2346000000.0000 -33.24 1690000000.0000 -39.23
2016-12 7976000000.0000 -3.12 3355000000.0000 -7.60 6683000000.0000 5.83 5494000000.0000 14.27
2015-12 8233000000.0000 -0.29 3631000000.0000 3.15 6315000000.0000 2.37 4808000000.0000 6.23
2015-06 4080000000.0000 3.98 1870000000.0000 9.94 3514000000.0000 22.61 2781000000.0000 29.41
2014-12 8257000000.0000 6.43 3520000000.0000 8.78 6169000000.0000 6.71 4526000000.0000 7.43
2013-12 7758000000.0000 -29.61 3236000000.0000 -25.35 5781000000.0000 -15.86 4213000000.0000 10.35
2014-06 3924000000.0000 4.78 1701000000.0000 -1.10 2866000000.0000 4.75 2149000000.0000 11.06
2013-06 3745000000.0000 -21.87 1720000000.0000 -16.34 2736000000.0000 -7.79 1935000000.0000 10.19
2012-06 4793000000.0000 14.23 2056000000.0000 9.13 2967000000.0000 -41.44 1756000000.0000 -55.25
2012-12 11022000000.0000 16.39 4335000000.0000 6.98 6871000000.0000 -10.60 3818000000.0000 -31.69
2010-12 5811000000.0000 61.96 2786000000.0000 81.74 7238000000.0000 123.19 5876000000.0000 81.47
2011-12 9470000000.0000 62.97 4052000000.0000 45.44 7686000000.0000 6.19 5589000000.0000 -4.88
2011-06 4196000000.0000 109.90 1884000000.0000 91.08 5067000000.0000 122.53 3924000000.0000 103.42
2010-06 1999000000.0000 21.08 986000000.0000 43.52 2277000000.0000 53.33 1929000000.0000 11.63
2009-06 1651000000.0000 -19.74 687000000.0000 -32.32 1485000000.0000 -32.65 1728000000.0000 -14.41
2009-12 3588000000.0000 -13.23 1533000000.0000 -22.26 3243000000.0000 -19.21 3238000000.0000 -12.63
2007-12 3345000000.0000 -15.55 1701000000.0000 34.68 3613000000.0000 31.72 3545000000.0000 39.57
2008-12 4135000000.0000 23.62 1972000000.0000 15.93 4014000000.0000 11.10 3706000000.0000 4.54
2008-06 2057000000.0000 -28.15 1015000000.0000 -4.43 2205000000.0000 29.17 2019000000.0000 32.83
2006-06 1694000000.0000 27.56 514000000.0000 35.26 1248000000.0000 -1.11 1205000000.0000 3.79
2007-06 2863000000.0000 69.01 1062000000.0000 106.61 1707000000.0000 36.78 1520000000.0000 26.14
2006-12 3961000000.0000 33.28 1263000000.0000 53.09 2743000000.0000 6.03 2540000000.0000 7.45
2005-12 2972000000.0000 44.34 825000000.0000 39.12 2587000000.0000 47.58 2364000000.0000 15.09
2005-06 1328000000.0000 46.08 380000000.0000 46.02 1262000000.0000 56.61 1161000000.0000 39.61
2003-12 2130429000.0000 26.13 669598000.0000 21.66 1726266000.0000 59.18 1465616000.0000 66.08
2004-06 909108000.0000 -8.44 260232000.0000 -17.43 805819000.0000 10.73 831621000.0000 33.84
2004-12 2059000000.0000 -3.35 593000000.0000 -11.44 1753000000.0000 1.55 2054000000.0000 40.15
2003-06 992916000.0000 45.39 315151000.0000 44.48 727733000.0000 26.14 621342000.0000 24.26
2002-12 1689136000.0000 40.05 550398000.0000 20.36 1084480000.0000 11.22 882487000.0000 10.28
2002-06 682954000.0000 6.48 218121000.0000 -16.14 576906000.0000 -11.53 500022000.0000 -11.00
2001-06 641386000.0000 -13.47 260095000.0000 2.94 652064000.0000 31.76 561853000.0000 41.17
2000-12 1381860000.0000 2.47 488230000.0000 2.03 1081178000.0000 32.48 878068000.0000 24.64
2001-12 1206105000.0000 -12.72 457291000.0000 -6.34 975099000.0000 -9.81 800210000.0000 -8.87
1999-12 1348499000.0000 -- 478520000.0000 -- 816120000.0000 -- 704475000.0000 --
2000-06 741232000.0000 -- 252675000.0000 -- 494873000.0000 -- 397992000.0000 --
2025-06 -- -100.00 -- -100.00 -- -100.00 -- -100.00

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)
2024-12 46.41 31.7900 6.06 7.6300 27.12 -- 0.07
2023-06 44.96 24.8600 2.60 3.4800 17.09 -- 0.03
2024-06 48.01 39.8400 3.30 4.3000 11.08 -- 0.03
2023-12 44.90 25.3700 4.97 6.1000 33.83 -- 0.07
2021-12 45.21 28.4600 5.95 8.2900 39.11 -- 0.07
2022-12 44.38 15.6500 5.85 8.0200 39.87 -- 0.07
2022-06 47.76 17.6900 3.51 4.9900 18.48 -- 0.04
2020-12 41.86 30.2000 4.21 5.8600 29.06 -- 0.05
2021-06 46.74 28.1700 3.38 5.1700 20.80 -- 0.03
2020-06 41.06 20.4100 1.60 2.0200 17.04 -- 0.03
2019-06 43.84 152.4600 6.01 8.3500 19.28 -- 0.03
2019-12 41.76 83.8500 7.89 10.4800 41.46 -- 0.06
2017-12 39.59 22.7000 5.64 8.2100 53.04 -- 0.07
2018-12 43.20 43.5400 6.61 9.6200 53.44 -- 0.07
2018-06 45.47 91.2900 4.84 7.1800 34.45 -- 0.04
2017-06 43.50 42.2700 3.34 4.5100 25.18 -- 0.04
2016-06 42.66 23.9900 2.24 2.5500 27.92 -- 0.04
2016-12 42.06 37.5800 6.48 8.3400 60.01 -- 0.08
2015-12 44.10 27.7100 6.17 6.9900 59.77 -- 0.08
2015-06 45.83 39.1400 3.42 3.9100 26.63 -- 0.04
2014-12 42.63 20.9800 6.02 6.7100 43.86 -- 0.08
2013-12 41.71 25.4200 6.48 8.6700 48.11 -- 0.09
2014-06 43.35 23.2400 2.75 3.3500 19.16 -- 0.04
2013-06 45.93 30.6300 3.17 4.2700 18.24 -- 0.04
2012-06 42.90 31.1900 3.16 4.0400 0.55 -- 0.05
2012-12 39.33 35.4200 8.87 8.3800 75.13 -- 0.14
2010-12 47.94 61.0600 9.24 15.0500 1.26 -- 0.07
2011-12 42.79 42.3500 8.83 12.8600 1.17 -- 0.11
2011-06 44.90 69.6400 6.06 9.3800 0.66 -- 0.05
2010-06 49.32 37.6200 4.24 5.6300 24.71 -- 0.04
2009-06 41.61 22.5300 2.89 5.4700 24.10 -- 0.03
2009-12 42.73 24.7800 6.18 9.6500 51.38 -- 0.07
2007-12 50.85 27.1400 7.91 13.2100 5.07 -- 0.07
2008-12 47.69 32.6700 7.95 12.2400 52.76 -- 0.08
2008-06 49.34 33.9800 4.38 6.7900 3.14 -- 0.04
2006-06 30.34 7.2000 3.93 6.6200 1.88 -- 0.05
2007-06 37.09 16.4200 3.93 6.3500 5.96 -- 0.07
2006-12 31.89 7.8300 7.82 12.1400 4.31 -- 0.11
2005-12 27.76 13.3200 9.44 14.6300 3.90 -- 0.11
2005-06 28.61 14.6800 5.09 7.8700 1.51 -- 0.05
2003-12 31.43 25.2300 11.88 11.4400 9.67 -- 0.15
2004-06 28.62 11.4700 5.12 6.3800 3.41 -- 0.06
2004-12 28.80 8.6000 9.86 15.1800 2.35 -- 0.12
2003-06 31.74 19.4400 5.23 5.1900 4.30 -- 0.07
2002-12 32.58 7.4200 8.55 7.7100 8.90 -- 0.13
2002-06 31.94 24.4000 4.47 4.4600 2.93 -- 0.05
2001-06 40.55 38.3300 5.19 5.2100 2.64 -- 0.05
2000-12 35.33 23.8100 8.60 8.4700 6.16 -- 0.11
2001-12 37.91 11.6400 7.93 7.3600 7.13 -- 0.10
1999-12 35.49 25.9900 6.56 7.6100 7.09 -- 0.11
2000-06 34.09 27.1000 -- -- -- -- --
2025-06 -- -- -- -- -- -- --

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
2024-12 28.35 71.65 0.69 0.68
2023-06 29.22 70.78 0.96 0.95
2024-06 28.65 71.35 0.87 0.86
2023-12 29.87 70.13 0.87 0.86
2021-12 30.16 69.84 0.74 0.73
2022-12 28.80 71.20 0.69 0.68
2022-06 30.41 69.59 0.79 0.78
2020-12 33.18 66.82 1.12 1.11
2021-06 31.57 68.43 0.85 0.84
2020-06 39.84 60.16 0.53 0.52
2019-06 38.61 61.39 1.40 1.39
2019-12 36.86 63.14 0.81 0.80
2017-12 32.06 67.94 0.84 0.83
2018-12 37.11 62.89 1.18 1.17
2018-06 38.34 61.66 0.61 0.60
2017-06 30.74 69.26 1.62 1.61
2016-06 29.36 70.64 0.95 0.94
2016-12 28.49 71.51 0.66 0.65
2015-12 25.11 74.89 2.57 2.55
2015-06 23.03 76.97 1.77 1.76
2014-12 26.64 73.36 1.34 1.33
2013-12 36.74 63.26 1.22 1.20
2014-06 30.89 69.11 1.83 1.81
2013-06 38.65 61.35 0.90 0.89
2012-06 41.11 58.89 1.41 1.10
2012-12 30.70 69.30 0.69 0.68
2010-12 36.99 63.01 1.21 1.00
2011-12 37.07 62.93 1.30 0.90
2011-06 36.65 63.35 1.13 0.87
2010-06 32.09 67.91 1.00 0.99
2009-06 34.38 65.62 0.78 0.77
2009-12 32.11 67.89 0.98 0.98
2007-12 37.67 62.33 0.40 0.37
2008-12 35.21 64.79 0.76 0.75
2008-06 36.26 63.74 0.84 0.80
2006-06 35.49 64.51 0.83 0.68
2007-06 40.41 59.59 0.66 0.63
2006-12 33.18 66.82 0.61 0.48
2005-12 35.71 64.29 1.61 1.31
2005-06 34.93 65.07 1.74 1.32
2003-12 5.88 94.12 3.47 3.20
2004-06 11.90 88.10 1.06 0.94
2004-12 16.96 83.04 3.28 2.70
2003-06 10.83 89.17 2.58 2.41
2002-12 8.37 91.63 3.30 3.06
2002-06 11.96 88.04 3.06 2.85
2001-06 13.08 86.92 2.78 2.61
2000-12 13.71 86.29 3.39 3.20
2001-12 10.45 89.55 4.12 3.91
1999-12 20.33 79.67 2.24 2.13
2000-06 -- -- -- --
2025-06 -- -- -- --

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)
2024/12/31 0:00:00 6346000000.0000 -- 1457000000.0000 1319000000.0000
2023/6/30 0:00:00 3195000000.0000 -- 624000000.0000 666000000.0000
2024/6/30 0:00:00 3013000000.0000 -- 649000000.0000 691000000.0000
2023/12/31 0:00:00 6327000000.0000 -- 1410000000.0000 1330000000.0000
2021/12/31 0:00:00 6493000000.0000 -- 1551000000.0000 1415000000.0000
2022/12/31 0:00:00 6977000000.0000 -- 1516000000.0000 1454000000.0000
2022/6/30 0:00:00 3400000000.0000 -- 712000000.0000 808000000.0000
2020/12/31 0:00:00 5201000000.0000 -- 1371000000.0000 1524000000.0000
2021/6/30 0:00:00 3016000000.0000 -- 680000000.0000 655000000.0000
2020/6/30 0:00:00 2403000000.0000 -- 630000000.0000 812000000.0000
2019/6/30 0:00:00 2507000000.0000 -- 635000000.0000 889000000.0000
2019/12/31 0:00:00 5182000000.0000 -- 1421000000.0000 1782000000.0000
2017/12/31 0:00:00 5251000000.0000 -- 1170000000.0000 1168000000.0000
2018/12/31 0:00:00 5771000000.0000 -- 1766000000.0000 1590000000.0000
2018/6/30 0:00:00 3032000000.0000 -- 777000000.0000 737000000.0000
2017/6/30 0:00:00 2291000000.0000 -- 530000000.0000 546000000.0000
2016/6/30 0:00:00 2206000000.0000 -- 460000000.0000 417000000.0000
2016/12/31 0:00:00 4621000000.0000 -- 1019000000.0000 900000000.0000
2015/12/31 0:00:00 4602000000.0000 -- 989000000.0000 700000000.0000
2015/6/30 0:00:00 2210000000.0000 -- 464000000.0000 297000000.0000
2014/12/31 0:00:00 4737000000.0000 -- 1017000000.0000 859000000.0000
2013/12/31 0:00:00 4522000000.0000 -- 860000000.0000 1018000000.0000
2014/6/30 0:00:00 2223000000.0000 -- 443000000.0000 517000000.0000
2013/6/30 0:00:00 2025000000.0000 -- 410000000.0000 465000000.0000
2012/6/30 0:00:00 2737000000.0000 -- 568000000.0000 555000000.0000
2012/12/31 0:00:00 6687000000.0000 -- 1241000000.0000 1166000000.0000
2010/12/31 0:00:00 3025000000.0000 -- 690000000.0000 641000000.0000
2011/12/31 0:00:00 5418000000.0000 -- 1177000000.0000 874000000.0000
2011/6/30 0:00:00 2312000000.0000 -- 487000000.0000 365000000.0000
2010/6/30 0:00:00 1013000000.0000 -- 173000000.0000 306000000.0000
2009/6/30 0:00:00 964000000.0000 -- 188000000.0000 323000000.0000
2009/12/31 0:00:00 2055000000.0000 -- 388000000.0000 652000000.0000
2007/12/31 0:00:00 1644000000.0000 -- 467000000.0000 535000000.0000
2008/12/31 0:00:00 2163000000.0000 -- 582000000.0000 584000000.0000
2008/6/30 0:00:00 1042000000.0000 -- 237000000.0000 267000000.0000
2006/6/30 0:00:00 1180000000.0000 -- 150000000.0000 173000000.0000
2007/6/30 0:00:00 1801000000.0000 -- 241000000.0000 252000000.0000
2006/12/31 0:00:00 2698000000.0000 -- 385000000.0000 361000000.0000
2005/12/31 0:00:00 2147000000.0000 -- 368000000.0000 174000000.0000
2005/6/30 0:00:00 948000000.0000 -- 155000000.0000 91000000.0000
2003/12/31 0:00:00 1460831000.0000 -- 206824000.0000 20474000.0000
2004/6/30 0:00:00 648876000.0000 -- 86728000.0000 2530000.0000
2004/12/31 0:00:00 1466000000.0000 -- 239000000.0000 16000000.0000
2003/6/30 0:00:00 677765000.0000 -- -- 11960000.0000
2002/12/31 0:00:00 1138738000.0000 -- 147491000.0000 39707000.0000
2002/6/30 0:00:00 464833000.0000 -- -- 19690000.0000
2001/6/30 0:00:00 381291000.0000 -- -- 40264000.0000
2000/12/31 0:00:00 893630000.0000 -- 130724000.0000 101949000.0000
2001/12/31 0:00:00 748814000.0000 -- 127495000.0000 66561000.0000
1999/12/31 0:00:00 869979000.0000 -- 113921000.0000 100425000.0000
2000/6/30 0:00:00 488557000.0000 -- -- 49093000.0000
2025/6/30 0:00:00 3167000000.0000 -- -- 631000000.0000