中商官网
研究报告
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 （%) |
| 202306 | 5805000000.0000 | -10.80 | 2610000000.0000 | -16.02 | 4500000000.0000 | -27.27 | 3351000000.0000 | -30.55 |
| 202212 | 12545000000.0000 | 5.86 | 5568000000.0000 | 3.94 | 10075000000.0000 | -5.19 | 7781000000.0000 | -4.46 |
| 202206 | 6508000000.0000 | 14.92 | 3108000000.0000 | 17.42 | 6187000000.0000 | 6.65 | 4825000000.0000 | 2.42 |
| 202112 | 11850000000.0000 | 32.48 | 5357000000.0000 | 43.08 | 10626000000.0000 | 48.45 | 8144000000.0000 | 58.11 |
| 202106 | 5663000000.0000 | 38.90 | 2647000000.0000 | 58.12 | 5801000000.0000 | 138.63 | 4711000000.0000 | 204.72 |
| 202012 | 8945000000.0000 | 0.53 | 3744000000.0000 | 0.75 | 7158000000.0000 | -39.11 | 5151000000.0000 | -38.40 |
| 202006 | 4077000000.0000 | -8.67 | 1674000000.0000 | -14.46 | 2431000000.0000 | -72.68 | 1546000000.0000 | -76.32 |
| 201912 | 8898000000.0000 | -12.42 | 3716000000.0000 | -15.33 | 11756000000.0000 | 27.09 | 8362000000.0000 | 15.42 |
| 201906 | 4464000000.0000 | -19.71 | 1957000000.0000 | -22.59 | 8899000000.0000 | 27.66 | 6529000000.0000 | 19.84 |
| 201812 | 10160000000.0000 | 16.89 | 4389000000.0000 | 27.55 | 9250000000.0000 | 24.24 | 7245000000.0000 | 20.19 |
| 201806 | 5560000000.0000 | 37.11 | 2528000000.0000 | 43.31 | 6971000000.0000 | 84.52 | 5448000000.0000 | 73.06 |
| 201712 | 8692000000.0000 | 8.98 | 3441000000.0000 | 2.56 | 7445000000.0000 | 11.40 | 6028000000.0000 | 9.72 |
| 201706 | 4055000000.0000 | 5.41 | 1764000000.0000 | 7.50 | 3778000000.0000 | 61.04 | 3148000000.0000 | 86.27 |
| 201612 | 7976000000.0000 | -3.12 | 3355000000.0000 | -7.60 | 6683000000.0000 | 5.83 | 5494000000.0000 | 14.27 |
| 201606 | 3847000000.0000 | -5.71 | 1641000000.0000 | -12.25 | 2346000000.0000 | -33.24 | 1690000000.0000 | -39.23 |
| 201512 | 8233000000.0000 | -0.29 | 3631000000.0000 | 3.15 | 6315000000.0000 | 2.37 | 4808000000.0000 | 6.23 |
| 201506 | 4080000000.0000 | 3.98 | 1870000000.0000 | 9.94 | 3514000000.0000 | 22.61 | 2781000000.0000 | 29.41 |
| 201412 | 8257000000.0000 | 6.43 | 3520000000.0000 | 8.78 | 6169000000.0000 | 6.71 | 4526000000.0000 | 7.43 |
| 201406 | 3924000000.0000 | 4.78 | 1701000000.0000 | -1.10 | 2866000000.0000 | 4.75 | 2149000000.0000 | 11.06 |
| 201312 | 7758000000.0000 | -29.61 | 3236000000.0000 | -25.35 | 5781000000.0000 | -15.86 | 4213000000.0000 | 10.35 |
| 201306 | 3745000000.0000 | -21.87 | 1720000000.0000 | -16.34 | 2736000000.0000 | -7.79 | 1935000000.0000 | 10.19 |
| 201212 | 11022000000.0000 | 16.39 | 4335000000.0000 | 6.98 | 6871000000.0000 | -10.60 | 3818000000.0000 | -31.69 |
| 201206 | 4793000000.0000 | 14.23 | 2056000000.0000 | 9.13 | 2967000000.0000 | -41.44 | 1756000000.0000 | -55.25 |
| 201112 | 9470000000.0000 | 62.97 | 4052000000.0000 | 45.44 | 7686000000.0000 | 6.19 | 5589000000.0000 | -4.88 |
| 201106 | 4196000000.0000 | 109.90 | 1884000000.0000 | 91.08 | 5067000000.0000 | 122.53 | 3924000000.0000 | 103.42 |
| 201012 | 5811000000.0000 | 61.96 | 2786000000.0000 | 81.74 | 7238000000.0000 | 123.19 | 5876000000.0000 | 81.47 |
| 201006 | 1999000000.0000 | 21.08 | 986000000.0000 | 43.52 | 2277000000.0000 | 53.33 | 1929000000.0000 | 11.63 |
| 200912 | 3588000000.0000 | -13.23 | 1533000000.0000 | -22.26 | 3243000000.0000 | -19.21 | 3238000000.0000 | -12.63 |
| 200906 | 1651000000.0000 | -19.74 | 687000000.0000 | -32.32 | 1485000000.0000 | -32.65 | 1728000000.0000 | -14.41 |
| 200812 | 4135000000.0000 | 23.62 | 1972000000.0000 | 15.93 | 4014000000.0000 | 11.10 | 3706000000.0000 | 4.54 |
| 200806 | 2057000000.0000 | -28.15 | 1015000000.0000 | -4.43 | 2205000000.0000 | 29.17 | 2019000000.0000 | 32.83 |
| 200712 | 3345000000.0000 | -15.55 | 1701000000.0000 | 34.68 | 3613000000.0000 | 31.72 | 3545000000.0000 | 39.57 |
| 200706 | 2863000000.0000 | 69.01 | 1062000000.0000 | 106.61 | 1707000000.0000 | 36.78 | 1520000000.0000 | 26.14 |
| 200612 | 3961000000.0000 | 33.28 | 1263000000.0000 | 53.09 | 2743000000.0000 | 6.03 | 2540000000.0000 | 7.45 |
| 200606 | 1694000000.0000 | 27.56 | 514000000.0000 | 35.26 | 1248000000.0000 | -1.11 | 1205000000.0000 | 3.79 |
| 200512 | 2972000000.0000 | 44.34 | 825000000.0000 | 39.12 | 2587000000.0000 | 47.58 | 2364000000.0000 | 15.09 |
| 200506 | 1328000000.0000 | 46.08 | 380000000.0000 | 46.02 | 1262000000.0000 | 56.61 | 1161000000.0000 | 39.61 |
| 200412 | 2059000000.0000 | -3.35 | 593000000.0000 | -11.44 | 1753000000.0000 | 1.55 | 2054000000.0000 | 40.15 |
| 200406 | 909108000.0000 | -8.44 | 260232000.0000 | -17.43 | 805819000.0000 | 10.73 | 831621000.0000 | 33.84 |
| 200312 | 2130429000.0000 | 26.13 | 669598000.0000 | 21.66 | 1726266000.0000 | 59.18 | 1465616000.0000 | 66.08 |
| 200306 | 992916000.0000 | 45.39 | 315151000.0000 | 44.48 | 727733000.0000 | 26.14 | 621342000.0000 | 24.26 |
| 200212 | 1689136000.0000 | 40.05 | 550398000.0000 | 20.36 | 1084480000.0000 | 11.22 | 882487000.0000 | 10.28 |
| 200206 | 682954000.0000 | 6.48 | 218121000.0000 | -16.14 | 576906000.0000 | -11.53 | 500022000.0000 | -11.00 |
| 200112 | 1206105000.0000 | -12.72 | 457291000.0000 | -6.34 | 975099000.0000 | -9.81 | 800210000.0000 | -8.87 |
| 200106 | 641386000.0000 | -13.47 | 260095000.0000 | 2.94 | 652064000.0000 | 31.76 | 561853000.0000 | 41.17 |
| 200012 | 1381860000.0000 | 2.47 | 488230000.0000 | 2.03 | 1081178000.0000 | 32.48 | 878068000.0000 | 24.64 |
| 200006 | 741232000.0000 | -- | 252675000.0000 | -- | 494873000.0000 | -- | 397992000.0000 | -- |
| 199912 | 1348499000.0000 | -- | 478520000.0000 | -- | 816120000.0000 | -- | 704475000.0000 | -- |
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) |
| 202306 | 44.96 | -- | 2.60 | 3.48 | 17.09 | -- | 0.03 |
| 202212 | 44.38 | -- | 5.85 | 8.02 | 39.87 | -- | 0.07 |
| 202206 | 47.76 | -- | 3.51 | 4.99 | 18.48 | -- | 0.04 |
| 202112 | 45.21 | -- | 5.95 | 8.29 | 39.11 | -- | 0.07 |
| 202106 | 46.74 | -- | 3.38 | 5.17 | 20.80 | -- | 0.03 |
| 202012 | 41.86 | -- | 4.21 | 5.86 | 29.06 | -- | 0.05 |
| 202006 | 41.06 | -- | 1.60 | 2.02 | 17.04 | -- | 0.03 |
| 201912 | 41.76 | -- | 7.89 | 10.48 | 41.46 | -- | 0.06 |
| 201906 | 43.84 | -- | 6.01 | 8.35 | 19.28 | -- | 0.03 |
| 201812 | 43.20 | -- | 6.61 | 9.62 | 53.44 | -- | 0.07 |
| 201806 | 45.47 | -- | 4.84 | 7.18 | 34.45 | -- | 0.04 |
| 201712 | 39.59 | -- | 5.64 | 8.21 | 53.04 | -- | 0.07 |
| 201706 | 43.50 | -- | 3.34 | 4.51 | 25.18 | -- | 0.04 |
| 201612 | 42.06 | -- | 6.48 | 8.34 | 60.01 | -- | 0.08 |
| 201606 | 42.66 | -- | 2.24 | 2.55 | 27.92 | -- | 0.04 |
| 201512 | 44.10 | -- | 6.17 | 6.99 | 59.77 | -- | 0.08 |
| 201506 | 45.83 | -- | 3.42 | 3.91 | 26.63 | -- | 0.04 |
| 201412 | 42.63 | -- | 6.02 | 6.71 | 43.86 | -- | 0.08 |
| 201406 | 43.35 | -- | 2.75 | 3.35 | 19.16 | -- | 0.04 |
| 201312 | 41.71 | -- | 6.48 | 8.67 | 48.11 | -- | 0.09 |
| 201306 | 45.93 | -- | 3.17 | 4.27 | 18.24 | -- | 0.04 |
| 201212 | 39.33 | -- | 8.87 | 8.38 | 75.13 | -- | 0.14 |
| 201206 | 42.90 | -- | 3.16 | 4.04 | 0.55 | -- | 0.05 |
| 201112 | 42.79 | -- | 8.83 | 12.86 | 1.17 | -- | 0.11 |
| 201106 | 44.90 | -- | 6.06 | 9.38 | 0.66 | -- | 0.05 |
| 201012 | 47.94 | -- | 9.24 | 15.05 | 1.26 | -- | 0.07 |
| 201006 | 49.32 | -- | 4.24 | 5.63 | 24.71 | -- | 0.04 |
| 200912 | 42.73 | -- | 6.18 | 9.65 | 51.38 | -- | 0.07 |
| 200906 | 41.61 | -- | 2.89 | 5.47 | 24.10 | -- | 0.03 |
| 200812 | 47.69 | -- | 7.95 | 12.24 | 52.76 | -- | 0.08 |
| 200806 | 49.34 | -- | 4.38 | 6.79 | 3.14 | -- | 0.04 |
| 200712 | 50.85 | -- | 7.91 | 13.21 | 5.07 | -- | 0.07 |
| 200706 | 37.09 | -- | 3.93 | 6.35 | 5.96 | -- | 0.07 |
| 200612 | 31.89 | -- | 7.82 | 12.14 | 4.31 | -- | 0.11 |
| 200606 | 30.34 | -- | 3.93 | 6.62 | 1.88 | -- | 0.05 |
| 200512 | 27.76 | -- | 9.44 | 14.63 | 3.90 | -- | 0.11 |
| 200506 | 28.61 | -- | 5.09 | 7.87 | 1.51 | -- | 0.05 |
| 200412 | 28.80 | -- | 9.86 | 15.18 | 2.35 | -- | 0.12 |
| 200406 | 28.62 | -- | 5.12 | 6.38 | 3.41 | -- | 0.06 |
| 200312 | 31.43 | -- | 11.88 | 11.44 | 9.67 | -- | 0.15 |
| 200306 | 31.74 | -- | 5.23 | 5.19 | 4.30 | -- | 0.07 |
| 200212 | 32.58 | -- | 8.55 | 7.71 | 8.90 | -- | 0.13 |
| 200206 | 31.94 | -- | 4.47 | 4.46 | 2.93 | -- | 0.05 |
| 200112 | 37.91 | -- | 7.93 | 7.36 | 7.13 | -- | 0.10 |
| 200106 | 40.55 | -- | 5.19 | 5.21 | 2.64 | -- | 0.05 |
| 200012 | 35.33 | -- | 8.60 | 8.47 | 6.16 | -- | 0.11 |
| 200006 | 34.09 | -- | -- | -- | -- | -- | -- |
| 199912 | 35.49 | -- | 6.56 | 7.61 | 7.09 | -- | 0.11 |
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 |
| 202306 | 29.22 | 70.78 | -- | -- |
| 202212 | 28.80 | 71.20 | -- | -- |
| 202206 | 30.41 | 69.59 | -- | -- |
| 202112 | 30.16 | 69.84 | -- | -- |
| 202106 | 31.57 | 68.43 | -- | -- |
| 202012 | 33.18 | 66.82 | -- | -- |
| 202006 | 39.84 | 60.16 | -- | -- |
| 201912 | 36.86 | 63.14 | -- | -- |
| 201906 | 38.61 | 61.39 | -- | -- |
| 201812 | 37.11 | 62.89 | -- | -- |
| 201806 | 38.34 | 61.66 | -- | -- |
| 201712 | 32.06 | 67.94 | -- | -- |
| 201706 | 30.74 | 69.26 | -- | -- |
| 201612 | 28.49 | 71.51 | -- | -- |
| 201606 | 29.36 | 70.64 | -- | -- |
| 201512 | 25.11 | 74.89 | -- | -- |
| 201506 | 23.03 | 76.97 | -- | -- |
| 201412 | 26.64 | 73.36 | -- | -- |
| 201406 | 30.89 | 69.11 | -- | -- |
| 201312 | 36.74 | 63.26 | -- | -- |
| 201306 | 38.65 | 61.35 | -- | -- |
| 201212 | 30.70 | 69.30 | -- | -- |
| 201206 | 41.11 | 58.89 | -- | -- |
| 201112 | 37.07 | 62.93 | -- | -- |
| 201106 | 36.65 | 63.35 | -- | -- |
| 201012 | 36.99 | 63.01 | -- | -- |
| 201006 | 32.09 | 67.91 | -- | -- |
| 200912 | 32.11 | 67.89 | -- | -- |
| 200906 | 34.38 | 65.62 | -- | -- |
| 200812 | 35.21 | 64.79 | -- | -- |
| 200806 | 36.26 | 63.74 | -- | -- |
| 200712 | 37.67 | 62.33 | -- | -- |
| 200706 | 40.41 | 59.59 | -- | -- |
| 200612 | 33.18 | 66.82 | -- | -- |
| 200606 | 35.49 | 64.51 | -- | -- |
| 200512 | 35.71 | 64.29 | -- | -- |
| 200506 | 34.93 | 65.07 | -- | -- |
| 200412 | 16.96 | 83.04 | -- | -- |
| 200406 | 11.90 | 88.10 | -- | -- |
| 200312 | 5.88 | 94.12 | -- | -- |
| 200306 | 10.83 | 89.17 | -- | -- |
| 200212 | 8.37 | 91.63 | -- | -- |
| 200206 | 11.96 | 88.04 | -- | -- |
| 200112 | 10.45 | 89.55 | -- | -- |
| 200106 | 13.08 | 86.92 | -- | -- |
| 200012 | 13.71 | 86.29 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 20.33 | 79.67 | -- | -- |
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) |
| 202306 | 3195000000.0000 | -- | 624000000.0000 | 666000000.0000 |
| 202212 | 6977000000.0000 | -- | 1516000000.0000 | 1454000000.0000 |
| 202206 | 3400000000.0000 | -- | 712000000.0000 | 808000000.0000 |
| 202112 | 6493000000.0000 | -- | 1551000000.0000 | 1415000000.0000 |
| 202106 | 3016000000.0000 | -- | 680000000.0000 | 655000000.0000 |
| 202012 | 5201000000.0000 | -- | 1371000000.0000 | 1524000000.0000 |
| 202006 | 2403000000.0000 | -- | 630000000.0000 | 812000000.0000 |
| 201912 | 5182000000.0000 | -- | 1421000000.0000 | 1782000000.0000 |
| 201906 | 2507000000.0000 | -- | 635000000.0000 | 889000000.0000 |
| 201812 | 5771000000.0000 | -- | 1766000000.0000 | 1590000000.0000 |
| 201806 | 3032000000.0000 | -- | 777000000.0000 | 737000000.0000 |
| 201712 | 5251000000.0000 | -- | 1170000000.0000 | 1168000000.0000 |
| 201706 | 2291000000.0000 | -- | 530000000.0000 | 546000000.0000 |
| 201612 | 4621000000.0000 | -- | 1019000000.0000 | 900000000.0000 |
| 201606 | 2206000000.0000 | -- | 460000000.0000 | 417000000.0000 |
| 201512 | 4602000000.0000 | -- | 989000000.0000 | 700000000.0000 |
| 201506 | 2210000000.0000 | -- | 464000000.0000 | 297000000.0000 |
| 201412 | 4737000000.0000 | -- | 1017000000.0000 | 859000000.0000 |
| 201406 | 2223000000.0000 | -- | 443000000.0000 | 517000000.0000 |
| 201312 | 4522000000.0000 | -- | 860000000.0000 | 1018000000.0000 |
| 201306 | 2025000000.0000 | -- | 410000000.0000 | 465000000.0000 |
| 201212 | 6687000000.0000 | -- | 1241000000.0000 | 1166000000.0000 |
| 201206 | 2737000000.0000 | -- | 568000000.0000 | 555000000.0000 |
| 201112 | 5418000000.0000 | -- | 1177000000.0000 | 874000000.0000 |
| 201106 | 2312000000.0000 | -- | 487000000.0000 | 365000000.0000 |
| 201012 | 3025000000.0000 | -- | 690000000.0000 | 641000000.0000 |
| 201006 | 1013000000.0000 | -- | 173000000.0000 | 306000000.0000 |
| 200912 | 2055000000.0000 | -- | 388000000.0000 | 652000000.0000 |
| 200906 | 964000000.0000 | -- | 188000000.0000 | 323000000.0000 |
| 200812 | 2163000000.0000 | -- | 582000000.0000 | 584000000.0000 |
| 200806 | 1042000000.0000 | -- | 237000000.0000 | 267000000.0000 |
| 200712 | 1644000000.0000 | -- | 467000000.0000 | 535000000.0000 |
| 200706 | 1801000000.0000 | -- | 241000000.0000 | 252000000.0000 |
| 200612 | 2698000000.0000 | -- | 385000000.0000 | 361000000.0000 |
| 200606 | 1180000000.0000 | -- | 150000000.0000 | 173000000.0000 |
| 200512 | 2147000000.0000 | -- | 368000000.0000 | 174000000.0000 |
| 200506 | 948000000.0000 | -- | 155000000.0000 | 91000000.0000 |
| 200412 | 1466000000.0000 | -- | 239000000.0000 | 16000000.0000 |
| 200406 | 648876000.0000 | -- | 86728000.0000 | 2530000.0000 |
| 200312 | 1460831000.0000 | -- | 206824000.0000 | 20474000.0000 |
| 200306 | 677765000.0000 | -- | -- | 11960000.0000 |
| 200212 | 1138738000.0000 | -- | 147491000.0000 | 39707000.0000 |
| 200206 | 464833000.0000 | -- | -- | 19690000.0000 |
| 200112 | 748814000.0000 | -- | 127495000.0000 | 66561000.0000 |
| 200106 | 381291000.0000 | -- | -- | 40264000.0000 |
| 200012 | 893630000.0000 | -- | 130724000.0000 | 101949000.0000 |
| 200006 | 488557000.0000 | -- | -- | 49093000.0000 |
| 199912 | 869979000.0000 | -- | 113921000.0000 | 100425000.0000 |