中国农产品交易(HK0149)
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 (%) |
202403 | 579132000.0000 | -2.90 | 343292000.0000 | 3.79 | 83117000.0000 | 197.88 | 7353000.0000 | 7.56 |
202309 | 324693000.0000 | 0.99 | 162370000.0000 | -9.83 | 37860000.0000 | -24.32 | 7995000.0000 | 2.98 |
202303 | 596400000.0000 | -31.34 | 330765000.0000 | -27.49 | 27903000.0000 | -73.62 | 6836000.0000 | 6.80 |
202209 | 321507000.0000 | -21.92 | 180079000.0000 | -20.98 | 50028000.0000 | -26.90 | 7764000.0000 | -57.56 |
202203 | 868685000.0000 | 33.54 | 456185000.0000 | 29.67 | 105793000.0000 | -83.58 | 6401000.0000 | -98.69 |
202109 | 411791000.0000 | 40.83 | 227902000.0000 | 51.30 | 68440000.0000 | 208.57 | 18294000.0000 | -181.07 |
202103 | 650529000.0000 | -40.40 | 351808000.0000 | -34.72 | 644463000.0000 | 275.12 | 489602000.0000 | 8226.56 |
202009 | 292413000.0000 | -- | 150633000.0000 | -- | 22180000.0000 | -- | -22567000.0000 | -- |
202003 | 1091437000.0000 | -- | 538954000.0000 | -- | 171800000.0000 | -- | 5880000.0000 | -- |
201912 | 994601000.0000 | 27.70 | 460094000.0000 | 17.70 | 116789000.0000 | -202.38 | 8510000.0000 | -104.00 |
201906 | 462473000.0000 | 41.50 | 219259000.0000 | 6.75 | 64494000.0000 | -317.75 | 8194000.0000 | -109.39 |
201812 | 778857000.0000 | -1.42 | 390895000.0000 | 14.51 | -114079000.0000 | -62.13 | -212596000.0000 | -37.65 |
201806 | 326830000.0000 | -10.54 | 205389000.0000 | -8.64 | -29619000.0000 | -64.45 | -87234000.0000 | -8.95 |
201712 | 790059000.0000 | 30.99 | 341361000.0000 | 10.40 | -301257000.0000 | -64.66 | -340970000.0000 | -53.98 |
201706 | 365354000.0000 | -16.95 | 224801000.0000 | 10.47 | -83317000.0000 | -40.79 | -95805000.0000 | -30.34 |
201612 | 603132000.0000 | 65.15 | 309215000.0000 | 30.08 | -852442000.0000 | 72.71 | -740997000.0000 | 51.50 |
201606 | 439941000.0000 | 158.37 | 203497000.0000 | 71.07 | -140715000.0000 | -24.27 | -137538000.0000 | -30.91 |
201512 | 365192000.0000 | 22.53 | 237719000.0000 | 11.05 | -493558000.0000 | 68.99 | -489117000.0000 | 43.68 |
201506 | 170278000.0000 | 12.81 | 118955000.0000 | 10.81 | -185820000.0000 | -257.77 | -199062000.0000 | -2079.93 |
201412 | 298043000.0000 | -27.05 | 214073000.0000 | 11.51 | -292068000.0000 | -169.68 | -340420000.0000 | -319.65 |
201406 | 150947000.0000 | -41.78 | 107350000.0000 | 16.05 | 117781000.0000 | -2.35 | 10054000.0000 | -73.59 |
201312 | 408544000.0000 | 42.11 | 191983000.0000 | 19.55 | 419176000.0000 | 19.09 | 154980000.0000 | 6.39 |
201306 | 259267000.0000 | 102.57 | 92501000.0000 | 40.50 | 120611000.0000 | 0.10 | 38070000.0000 | 32.84 |
201212 | 287482000.0000 | 35.70 | 160582000.0000 | 71.96 | 351972000.0000 | 27.71 | 145678000.0000 | 23.75 |
201206 | 127990000.0000 | 105.05 | 65838000.0000 | 50.99 | 120492000.0000 | 3689.06 | 28658000.0000 | -138.50 |
201112 | 211845000.0000 | 113.23 | 93383000.0000 | 23.52 | 275603000.0000 | -173.08 | 117717000.0000 | -136.14 |
201106 | 62419000.0000 | 7.33 | 43605000.0000 | 13.18 | 3180000.0000 | -103.48 | -74444000.0000 | -2.90 |
201012 | 99349000.0000 | -4.58 | 75599000.0000 | 4.29 | -377142000.0000 | -3.33 | -325689000.0000 | 9.91 |
201006 | 58158000.0000 | 17.07 | 38528000.0000 | 5.88 | -91306000.0000 | -57.61 | -76671000.0000 | -51.52 |
200912 | 104117000.0000 | -38.04 | 72487000.0000 | -46.20 | -390135000.0000 | -56.65 | -296330000.0000 | -51.69 |
200906 | 49677000.0000 | -58.22 | 36388000.0000 | -63.95 | -215386000.0000 | -610.15 | -158159000.0000 | -961.06 |
200812 | 168050000.0000 | 265.89 | 134737000.0000 | 551.38 | -899937000.0000 | -3726.29 | -613387000.0000 | 3962.70 |
200806 | 118904000.0000 | 974.21 | 100951000.0000 | 2359.22 | 42220000.0000 | -495.69 | 18368000.0000 | -272.24 |
200712 | 45929000.0000 | 44.70 | 20685000.0000 | 1236.24 | 24817000.0000 | -236.65 | -15098000.0000 | -16.90 |
200706 | 11069000.0000 | -38.13 | 4105000.0000 | -31.69 | -10670000.0000 | -9.16 | -10664000.0000 | -9.19 |
200612 | 31740000.0000 | 105.03 | 1548000.0000 | -83.78 | -18161000.0000 | -44.26 | -18169000.0000 | -44.25 |
200606 | 17891000.0000 | 295.21 | 6009000.0000 | 39.74 | -11746000.0000 | -23.35 | -11743000.0000 | -23.34 |
200512 | 15481000.0000 | 22.82 | 9546000.0000 | -18.31 | -32580000.0000 | -85.89 | -32589000.0000 | -86.16 |
200506 | 4527000.0000 | -24.27 | 4300000.0000 | -8.30 | -15325000.0000 | -38.07 | -15319000.0000 | -38.12 |
200412 | 12605000.0000 | -90.49 | 11685000.0000 | -85.04 | -230935000.0000 | 25.03 | -235515000.0000 | 38.37 |
200406 | 5978000.0000 | -89.56 | 4689000.0000 | -83.35 | -24745000.0000 | -86.12 | -24756000.0000 | -84.86 |
200312 | 132583000.0000 | -27.03 | 78132000.0000 | 28.36 | -184703000.0000 | 34.76 | -170207000.0000 | 70.53 |
200306 | 57240000.0000 | -2.01 | 28170000.0000 | 93.86 | -178335000.0000 | 60.11 | -163516000.0000 | 122.14 |
200212 | 181692000.0000 | 58.06 | 60869000.0000 | 453.61 | -137062000.0000 | -75.14 | -99810000.0000 | -74.65 |
200206 | 58416000.0000 | -30.96 | 14531000.0000 | -1727.21 | -111383000.0000 | 195.40 | -73611000.0000 | 93.15 |
200112 | 114948000.0000 | 64.93 | 10995000.0000 | -53.62 | -551403000.0000 | -21.62 | -393709000.0000 | -32.45 |
200106 | 84617000.0000 | 197.83 | -893000.0000 | -106.62 | -37706000.0000 | 139.51 | -38111000.0000 | 170.73 |
200012 | 69694000.0000 | 16.75 | 23705000.0000 | -18.75 | -703470000.0000 | 149.16 | -582836000.0000 | 157.81 |
200006 | 28411000.0000 | -- | 13486000.0000 | -- | -15743000.0000 | -- | -14077000.0000 | -- |
199912 | 59694000.0000 | -- | 29177000.0000 | -- | -282337000.0000 | -- | -226068000.0000 | -- |
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) |
202403 | 59.28 | -- | 1.79 | 0.44 | 0.19 | -- | 0.12 |
202309 | 50.01 | -- | 0.82 | 0.5 | 0.13 | -- | 0.07 |
202303 | 55.46 | -- | 0.57 | 0.39 | 0.20 | -- | 0.12 |
202209 | 56.01 | -- | 1.06 | 0.48 | 0.11 | -- | 0.07 |
202203 | 52.51 | -- | 1.93 | 0.33 | 0.27 | -- | 0.16 |
202109 | 55.34 | -- | 1.21 | 0.96 | 0.11 | -- | 0.07 |
202103 | 54.08 | -- | 11.54 | 27.08 | 0.18 | -- | 0.12 |
202009 | 51.51 | -- | 0.40 | -1.9 | 0.09 | -- | 0.05 |
202003 | 49.38 | -- | 3.34 | 0.54 | 0.34 | -- | 0.21 |
201912 | 46.26 | -- | 2.23 | 0.74 | 0.33 | -- | 0.19 |
201906 | 47.41 | -- | 1.19 | 0.68 | 0.13 | -- | 0.09 |
201812 | 50.19 | -- | -2.04 | -17.58 | 0.24 | -- | 0.14 |
201806 | 62.84 | -- | -0.50 | -6 | 0.07 | -- | 0.06 |
201712 | 43.21 | -- | -4.93 | -21.47 | 0.51 | -- | 0.13 |
201706 | 61.53 | -- | -1.43 | -9.84 | 0.14 | -- | 0.06 |
201612 | 51.27 | -- | -14.31 | -91.98 | 0.31 | -- | 0.10 |
201606 | 46.26 | -- | -2.13 | -9.77 | 0.09 | -- | 0.07 |
201512 | 65.09 | -- | -7.01 | -36.47 | 0.05 | -- | 0.05 |
201506 | 69.86 | -- | -2.53 | -11.55 | 0.02 | -- | 0.02 |
201412 | 71.83 | -- | -4.23 | -23.92 | 0.03 | -- | 0.04 |
201406 | 71.12 | -- | 1.80 | 0.62 | 0.02 | -- | 0.02 |
201312 | 46.99 | -- | 7.36 | 12.92 | 0.13 | -- | 0.07 |
201306 | 35.68 | -- | 2.59 | 3.83 | 0.16 | -- | 0.06 |
201212 | 55.86 | -- | 8.13 | 15.87 | 0.75 | -- | 0.07 |
201206 | 51.44 | -- | 3.94 | 3.72 | 0.29 | -- | 0.04 |
201112 | 44.08 | -- | 9.41 | 15.58 | 0.48 | -- | 0.07 |
201106 | 69.86 | -- | 0.15 | -75.21 | 13.38 | -- | 0.03 |
201012 | 76.09 | -- | -22.29 | -370.45 | 17.16 | -- | 0.06 |
201006 | 66.25 | -- | -4.88 | -27.4 | 17.80 | -- | 0.03 |
200912 | 69.62 | -- | -20.97 | -102.22 | 27.82 | -- | 0.06 |
200906 | 73.25 | -- | -10.54 | -37.24 | 16.57 | -- | 0.02 |
200812 | 80.18 | -- | -61.67 | -156.09 | 41.28 | -- | 0.12 |
200806 | 84.90 | -- | 2.25 | 1.83 | 17.83 | -- | 0.06 |
200712 | 45.04 | -- | 1.05 | -2.31 | 21.54 | -- | 0.02 |
200706 | 37.09 | -- | -12.99 | -24.51 | 7.65 | -- | 0.13 |
200612 | 4.88 | -- | -24.17 | -38.12 | 27.27 | -- | 0.42 |
200606 | 33.59 | -- | -13.44 | -21.75 | 5.87 | -- | 0.20 |
200512 | 61.66 | -- | -14.20 | -49.58 | 0.90 | -- | 0.07 |
200506 | 94.99 | -- | -6.82 | -18.61 | 0.02 | -- | 0.02 |
200412 | 92.70 | -- | -98.94 | -241.19 | 0.08 | -- | 0.05 |
200406 | 78.44 | -- | -4.08 | -8.03 | 0.09 | -- | 0.01 |
200312 | 58.93 | -- | -30.10 | -51.09 | 1.72 | -- | 0.22 |
200306 | 49.21 | -- | -7.58 | -20.86 | 0.79 | -- | 0.02 |
200212 | 33.50 | -- | -5.40 | -10.54 | 3.08 | -- | 0.07 |
200206 | 24.88 | -- | -6.87 | -13.14 | 0.58 | -- | 0.04 |
200112 | 9.57 | -- | -31.78 | -62 | 3.07 | -- | 0.07 |
200106 | -1.06 | -- | -1.73 | -4.23 | 1.89 | -- | 0.04 |
200012 | 34.01 | -- | -33.40 | -62.04 | 1.43 | -- | 0.03 |
200006 | 47.47 | -- | -- | -- | -- | -- | -- |
199912 | 48.88 | -- | -10.80 | -15.03 | 0.96 | -- | 0.02 |
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 |
202403 | 55.40 | 44.60 | -- | -- |
202309 | 57.42 | 42.58 | -- | -- |
202303 | 56.72 | 43.28 | -- | -- |
202209 | 57.43 | 42.57 | -- | -- |
202203 | 57.18 | 42.82 | -- | -- |
202109 | 59.39 | 40.61 | -- | -- |
202103 | 60.50 | 39.50 | -- | -- |
202009 | 71.64 | 28.36 | -- | -- |
202003 | 71.09 | 28.91 | -- | -- |
201912 | 70.56 | 29.44 | -- | -- |
201906 | 70.38 | 29.62 | -- | -- |
201812 | 71.53 | 28.47 | -- | -- |
201806 | 68.79 | 31.21 | -- | -- |
201712 | 67.97 | 32.03 | -- | -- |
201706 | 77.23 | 22.77 | -- | -- |
201612 | 80.54 | 19.46 | -- | -- |
201606 | 72.50 | 27.50 | -- | -- |
201512 | 74.76 | 25.24 | -- | -- |
201506 | 70.26 | 29.74 | -- | -- |
201412 | 72.83 | 27.17 | -- | -- |
201406 | 67.75 | 32.25 | -- | -- |
201312 | 71.56 | 28.44 | -- | -- |
201306 | 70.63 | 29.37 | -- | -- |
201212 | 70.74 | 29.26 | -- | -- |
201206 | 64.59 | 35.41 | -- | -- |
201112 | 64.64 | 35.36 | -- | -- |
201106 | 85.02 | 14.98 | -- | -- |
201012 | 83.73 | 16.27 | -- | -- |
201006 | 74.91 | 25.09 | -- | -- |
200912 | 74.28 | 25.72 | -- | -- |
200906 | 69.09 | 30.91 | -- | -- |
200812 | 68.24 | 31.76 | -- | -- |
200806 | 44.27 | 55.73 | -- | -- |
200712 | 66.84 | 33.16 | -- | -- |
200706 | 30.19 | 69.81 | -- | -- |
200612 | 18.13 | 81.87 | -- | -- |
200606 | 22.41 | 77.59 | -- | -- |
200512 | 65.06 | 34.94 | -- | -- |
200506 | 56.94 | 43.06 | -- | -- |
200412 | 51.98 | 48.02 | -- | -- |
200406 | 44.07 | 55.93 | -- | -- |
200312 | 40.67 | 59.33 | -- | -- |
200306 | 62.47 | 37.53 | -- | -- |
200212 | 58.56 | 41.44 | -- | -- |
200206 | 60.41 | 39.59 | -- | -- |
200112 | 56.52 | 43.48 | -- | -- |
200106 | 46.63 | 53.37 | -- | -- |
200012 | 42.99 | 57.01 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 27.86 | 72.14 | -- | -- |
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) |
202403 | 235840000.0000 | -- | 160745000.0000 | 111575000.0000 |
202309 | 162323000.0000 | -- | 78713000.0000 | 57982000.0000 |
202303 | 265635000.0000 | -- | 163702000.0000 | 118446000.0000 |
202209 | 141428000.0000 | -- | 81684000.0000 | 64691000.0000 |
202203 | 412500000.0000 | -- | 148828000.0000 | 131970000.0000 |
202109 | 183889000.0000 | -- | 74622000.0000 | 66129000.0000 |
202103 | 298721000.0000 | -- | 157436000.0000 | 157087000.0000 |
202009 | 141780000.0000 | -- | 79418000.0000 | 82487000.0000 |
202003 | 552483000.0000 | -- | 200236000.0000 | 226752000.0000 |
201912 | 534507000.0000 | -- | 200734000.0000 | 185043000.0000 |
201906 | 243214000.0000 | -- | 92436000.0000 | 93800000.0000 |
201812 | 387962000.0000 | -- | 234876000.0000 | 211702000.0000 |
201806 | 121441000.0000 | -- | 90005000.0000 | 110540000.0000 |
201712 | 448698000.0000 | -- | 238735000.0000 | 271752000.0000 |
201706 | 140553000.0000 | -- | 119923000.0000 | 137144000.0000 |
201612 | 293917000.0000 | -- | 287884000.0000 | 269421000.0000 |
201606 | 236444000.0000 | -- | 139806000.0000 | 135112000.0000 |
201512 | 127473000.0000 | -- | 326428000.0000 | 267952000.0000 |
201506 | 51323000.0000 | -- | 165765000.0000 | 131094000.0000 |
201412 | 83970000.0000 | -- | 287670000.0000 | 231990000.0000 |
201406 | 43597000.0000 | -- | 128469000.0000 | 110458000.0000 |
201312 | 216561000.0000 | -- | 245895000.0000 | 164848000.0000 |
201306 | 166766000.0000 | -- | 113273000.0000 | 71977000.0000 |
201212 | 126900000.0000 | -- | 236234000.0000 | 103337000.0000 |
201206 | 62152000.0000 | -- | 113090000.0000 | 45476000.0000 |
201112 | 118462000.0000 | -- | 259276000.0000 | 89906000.0000 |
201106 | 18814000.0000 | -- | 109164000.0000 | 41382000.0000 |
201012 | 23750000.0000 | -- | 101832000.0000 | 73224000.0000 |
201006 | 19630000.0000 | -- | 38603000.0000 | 37011000.0000 |
200912 | 31630000.0000 | -- | 84354000.0000 | 66016000.0000 |
200906 | 13289000.0000 | -- | 34579000.0000 | 31956000.0000 |
200812 | 33313000.0000 | -- | 83472000.0000 | 56610000.0000 |
200806 | 17953000.0000 | -- | 20337000.0000 | 28218000.0000 |
200712 | 25244000.0000 | -- | 18402000.0000 | 7069000.0000 |
200706 | 6964000.0000 | -- | 14384000.0000 | -- |
200612 | 30192000.0000 | -- | 6792000.0000 | 10104000.0000 |
200606 | 11882000.0000 | -- | 7615000.0000 | 9844000.0000 |
200512 | 5935000.0000 | -- | 10938000.0000 | 16512000.0000 |
200506 | 227000.0000 | -- | 4978000.0000 | 4354000.0000 |
200412 | 920000.0000 | -- | 16535000.0000 | 6472000.0000 |
200406 | 1289000.0000 | -- | 7256000.0000 | 3422000.0000 |
200312 | 54451000.0000 | -- | 19402000.0000 | 36391000.0000 |
200306 | 29070000.0000 | -- | 9663000.0000 | 19877000.0000 |
200212 | 120823000.0000 | -- | 21437000.0000 | 44680000.0000 |
200206 | 43885000.0000 | -- | 11205000.0000 | 18909000.0000 |
200112 | 103953000.0000 | -- | 24137000.0000 | 12404000.0000 |
200106 | 85510000.0000 | -- | 10584000.0000 | 8456000.0000 |
200012 | 45989000.0000 | -- | 16150000.0000 | 6501000.0000 |
200006 | 14925000.0000 | -- | 17119000.0000 | 3515000.0000 |
199912 | 30517000.0000 | -- | 30286000.0000 | 10996000.0000 |