建滔集团(HK0148)
主要经济指标
类别\年份 | 营业额 (港元) |
营业利润 (港元) |
利润总额 (港元) |
净利润 (港元) |
资产合计 (港元) |
负债合计 (港元) |
权益合计 (港元) |
2002 | 2552300000.0000 | 635578000.0000 | 375764000.0000 | 301288000.0000 | 5669666000.0000 | 2546300000.0000 | 3123366000.0000 |
2003 | 4435503000.0000 | 985528000.0000 | 559994000.0000 | 472366000.0000 | 7625277000.0000 | 3421807000.0000 | 4203470000.0000 |
2004 | 7082390000.0000 | 1956076000.0000 | 1257497000.0000 | 1103845000.0000 | 16489146000.0000 | 9345642000.0000 | 7143504000.0000 |
2005 | 13098354000.0000 | 3179897000.0000 | 1788802000.0000 | 1435809000.0000 | 19360822000.0000 | 9714079000.0000 | 9646743000.0000 |
2006 | 16773348000.0000 | 4277411000.0000 | 7596154000.0000 | 7068015000.0000 | 28121051000.0000 | 9108130000.0000 | 19012921000.0000 |
2007 | 4846614000.0000 | 4846614000.0000 | 3717184000.0000 | 2778321000.0000 | 34941986000.0000 | 12715190000.0000 | 22226796000.0000 |
2008 | 23681401000.0000 | 4250142000.0000 | 2325502000.0000 | 1705850000.0000 | 38241465000.0000 | 14624264000.0000 | 23617201000.0000 |
2009 | 23863373000.0000 | 4925167000.0000 | 3214180000.0000 | 2396030000.0000 | 43374536000.0000 | 17250420000.0000 | 26124116000.0000 |
2010 | 33891522000.0000 | 6990602000.0000 | 5166338000.0000 | 3620818000.0000 | 51267210000.0000 | 19684875000.0000 | 31582335000.0000 |
2011 | 36559072000.0000 | 5822755000.0000 | 3719637000.0000 | 2594142000.0000 | 60459227000.0000 | 26464841000.0000 | 33994386000.0000 |
2012 | 37290319000.0000 | 5104356000.0000 | 2926993000.0000 | 2097031000.0000 | 60934532000.0000 | 24785386000.0000 | 36149146000.0000 |
2013 | 35683457000.0000 | 4657485000.0000 | 3899973000.0000 | 2961409000.0000 | 74860241000.0000 | 34000282000.0000 | 40859959000.0000 |
2014 | 35905766000.0000 | 4597459000.0000 | 3513621000.0000 | 2536800000.0000 | 75632742000.0000 | 33659552000.0000 | 41973190000.0000 |
2015 | 32788186000.0000 | 4795454000.0000 | 2522559000.0000 | 1650323000.0000 | 72920997000.0000 | 31580270000.0000 | 41340727000.0000 |
2016 | 35830320000.0000 | 7216620000.0000 | 7237226000.0000 | 5026831000.0000 | 76420553000.0000 | 32467881000.0000 | 43952672000.0000 |
2017 | 43371270000.0000 | 10128068000.0000 | 8365361000.0000 | 5593434000.0000 | 88294383000.0000 | 34570663000.0000 | 53723720000.0000 |
2018 | 45994419000.0000 | 10302456000.0000 | 9121910000.0000 | 6075760000.0000 | 94430339000.0000 | 39797068000.0000 | 54633271000.0000 |
2019 | 41160851000.0000 | 9014306000.0000 | 5122913000.0000 | 3094421000.0000 | 97035126000.0000 | 39065476000.0000 | 57969650000.0000 |
2020 | 43510274000.0000 | 12226824000.0000 | 7936416000.0000 | 4702884000.0000 | 93249138000.0000 | 32450432000.0000 | 60798706000.0000 |
2021 | 56755274000.0000 | 18821615000.0000 | 15576660000.0000 | 10778032000.0000 | 103815768000.0000 | 35132475000.0000 | 68683293000.0000 |
2022 | 49375901000.0000 | 12373084000.0000 | 6777072000.0000 | 3655220000.0000 | 97293151000.0000 | 32597320000.0000 | 64695831000.0000 |
2023 | 39712499000.0000 | 7592165000.0000 | 2787711000.0000 | 2062971000.0000 | 98968526000.0000 | 34533904000.0000 | 64434622000.0000 |
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) |
2002 | 24.90 | -- | 6.63 | 12.08 | 3.08 | -- | 0.45 |
2003 | 22.22 | -- | 7.34 | 13.29 | 5.25 | -- | 0.58 |
2004 | 27.62 | -- | 7.63 | 20.05 | 3.34 | -- | 0.43 |
2005 | 24.28 | -- | 9.24 | 17.44 | 5.55 | -- | 0.68 |
2006 | 25.50 | -- | 27.01 | 44.29 | 5.00 | -- | 0.60 |
2007 | 100.00 | -- | 10.64 | 15.2 | -- | -- | 0.14 |
2008 | 17.95 | -- | 6.08 | 8.81 | 7.59 | -- | 0.62 |
2009 | 20.64 | -- | 7.41 | 11.14 | 3.48 | -- | 0.55 |
2010 | 20.63 | -- | 10.08 | 14.05 | 3.11 | -- | 0.66 |
2011 | 15.93 | -- | 6.15 | 9.25 | 2.53 | -- | 0.60 |
2012 | 13.69 | -- | 4.80 | 6.84 | 2.38 | -- | 0.61 |
2013 | 13.05 | -- | 5.21 | 8.67 | 1.51 | -- | 0.48 |
2014 | 12.80 | -- | 4.65 | 7.11 | 1.43 | -- | 0.47 |
2015 | 14.63 | -- | 3.46 | 4.68 | 1.30 | -- | 0.45 |
2016 | 20.14 | -- | 9.47 | 13.37 | 1.63 | -- | 0.47 |
2017 | 23.35 | -- | 9.47 | 12.15 | 1.87 | -- | 0.49 |
2018 | 22.40 | -- | 9.66 | 12.84 | 1.55 | -- | 0.49 |
2019 | 21.90 | -- | 5.28 | 6.17 | 1.34 | -- | 0.42 |
2020 | 28.10 | -- | 8.51 | 8.42 | 1.37 | -- | 0.47 |
2021 | 33.16 | -- | 15.00 | 17.1 | 1.61 | -- | 0.55 |
2022 | 25.06 | -- | 6.97 | 6.09 | 1.81 | -- | 0.51 |
2023 | 19.12 | -- | 2.82 | 3.45 | 1.67 | -- | 0.40 |
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 |
2002 | 44.91 | 55.09 | -- | -- |
2003 | 44.87 | 55.13 | -- | -- |
2004 | 56.68 | 43.32 | -- | -- |
2005 | 50.17 | 49.83 | -- | -- |
2006 | 32.39 | 67.61 | -- | -- |
2007 | 36.39 | 63.61 | -- | -- |
2008 | 38.24 | 61.76 | -- | -- |
2009 | 39.77 | 60.23 | -- | -- |
2010 | 38.40 | 61.60 | -- | -- |
2011 | 43.77 | 56.23 | -- | -- |
2012 | 40.68 | 59.32 | -- | -- |
2013 | 45.42 | 54.58 | -- | -- |
2014 | 44.50 | 55.50 | -- | -- |
2015 | 43.31 | 56.69 | -- | -- |
2016 | 42.49 | 57.51 | -- | -- |
2017 | 39.15 | 60.85 | -- | -- |
2018 | 42.14 | 57.86 | -- | -- |
2019 | 40.26 | 59.74 | -- | -- |
2020 | 34.80 | 65.20 | -- | -- |
2021 | 33.84 | 66.16 | -- | -- |
2022 | 33.50 | 66.50 | -- | -- |
2023 | 34.89 | 65.11 | -- | -- |
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) |
2002 | 1916722000.0000 | -- | 180027000.0000 | 48276000.0000 |
2003 | 3449975000.0000 | -- | 293233000.0000 | 47077000.0000 |
2004 | 5126314000.0000 | -- | 412533000.0000 | 90345000.0000 |
2005 | 9918457000.0000 | -- | 790900000.0000 | 274418000.0000 |
2006 | 12495937000.0000 | -- | 1024102000.0000 | 313266000.0000 |
2007 | -- | -- | 1171926000.0000 | 287664000.0000 |
2008 | 19431259000.0000 | -- | 1285350000.0000 | 329369000.0000 |
2009 | 18938206000.0000 | -- | 1277987000.0000 | 221256000.0000 |
2010 | 26900920000.0000 | -- | 1346513000.0000 | 304040000.0000 |
2011 | 30736317000.0000 | -- | 1704779000.0000 | 361881000.0000 |
2012 | 32185963000.0000 | -- | 1581106000.0000 | 349451000.0000 |
2013 | 31025972000.0000 | -- | 1540641000.0000 | 479661000.0000 |
2014 | 31308307000.0000 | -- | 1651717000.0000 | 444995000.0000 |
2015 | 27992732000.0000 | -- | 1679249000.0000 | 439779000.0000 |
2016 | 28613700000.0000 | -- | 1748675000.0000 | 403074000.0000 |
2017 | 33243202000.0000 | -- | 1706910000.0000 | 311919000.0000 |
2018 | 35691963000.0000 | -- | 1959820000.0000 | 589222000.0000 |
2019 | 32146545000.0000 | -- | 2194975000.0000 | 752001000.0000 |
2020 | 31283450000.0000 | -- | 1992291000.0000 | 457179000.0000 |
2021 | 37933659000.0000 | -- | 2382744000.0000 | 275481000.0000 |
2022 | 37002817000.0000 | -- | 2334871000.0000 | 504272000.0000 |
2023 | 32120334000.0000 | -- | 2237760000.0000 | 1124463000.0000 |