中商官网
研究报告
盛洋投资（HK0174）
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) |
| 1999 | 1223055000.0000 | 133293000.0000 | 85669000.0000 | 78032000.0000 | 800560000.0000 | 238340000.0000 | 562220000.0000 |
| 2000 | 1053704000.0000 | 126512000.0000 | 48208000.0000 | 43878000.0000 | 795298000.0000 | 197432000.0000 | 597866000.0000 |
| 2001 | 860920000.0000 | 87262000.0000 | 36524000.0000 | 30756000.0000 | 796002000.0000 | 188002000.0000 | 608000000.0000 |
| 2002 | 1072821000.0000 | 77043000.0000 | 8527000.0000 | 4152000.0000 | 826708000.0000 | 229503000.0000 | 597205000.0000 |
| 2003 | 1224230000.0000 | 73366000.0000 | 46300000.0000 | 38707000.0000 | 934586000.0000 | 310219000.0000 | 624367000.0000 |
| 2004 | 1770634000.0000 | 90849000.0000 | 61971000.0000 | 51299000.0000 | 987762000.0000 | 357571000.0000 | 630191000.0000 |
| 2005 | 1964169000.0000 | 170291000.0000 | 83655000.0000 | 70240000.0000 | 949328000.0000 | 334196000.0000 | 615132000.0000 |
| 2006 | 2240998000.0000 | 42833000.0000 | 90099000.0000 | 77637000.0000 | 1230588000.0000 | 596123000.0000 | 634465000.0000 |
| 2007 | 2771092000.0000 | 219826000.0000 | 111799000.0000 | 94974000.0000 | 1198764000.0000 | 503900000.0000 | 694864000.0000 |
| 2008 | 1782553000.0000 | 186165000.0000 | -87146000.0000 | -89227000.0000 | 841848000.0000 | 255535000.0000 | 586313000.0000 |
| 2009 | 24678000.0000 | 24678000.0000 | 89015000.0000 | 79711000.0000 | 913370000.0000 | 242966000.0000 | 670404000.0000 |
| 2010 | 18727000.0000 | 18727000.0000 | -24965000.0000 | -29490000.0000 | 538062000.0000 | 22586000.0000 | 515476000.0000 |
| 2011 | 67363000.0000 | 12759000.0000 | -16527000.0000 | -18699000.0000 | 1183908000.0000 | 695784000.0000 | 488124000.0000 |
| 2012 | 50545000.0000 | 17403000.0000 | 8644000.0000 | 6645000.0000 | 1074616000.0000 | 582062000.0000 | 492554000.0000 |
| 2013 | 186676000.0000 | 27313000.0000 | 43868000.0000 | 39153000.0000 | 2121161000.0000 | 1576556000.0000 | 544605000.0000 |
| 2014 | 91915000.0000 | 35125000.0000 | -144738000.0000 | -144838000.0000 | 5887811000.0000 | 1580765000.0000 | 4307046000.0000 |
| 2015 | 22633000.0000 | 22633000.0000 | -1133009000.0000 | -1135247000.0000 | 6528232000.0000 | 2571886000.0000 | 3956346000.0000 |
| 2016 | 83097000.0000 | 83097000.0000 | -248109000.0000 | -253378000.0000 | 5926243000.0000 | 2092051000.0000 | 3834192000.0000 |
| 2017 | 55565000.0000 | 55565000.0000 | -72341000.0000 | -87018000.0000 | 6589265000.0000 | 1113594000.0000 | 5475671000.0000 |
| 2018 | 189815000.0000 | 189815000.0000 | 43397000.0000 | 12229000.0000 | 6569464000.0000 | 763599000.0000 | 5805865000.0000 |
| 2019 | 115499000.0000 | 68582000.0000 | -52648000.0000 | -95165000.0000 | 7002919000.0000 | 1256072000.0000 | 5746847000.0000 |
| 2020 | 603856000.0000 | 410563000.0000 | -137456000.0000 | -233262000.0000 | 17955521000.0000 | 10768836000.0000 | 7186685000.0000 |
| 2021 | 1227106000.0000 | 733405000.0000 | 284166000.0000 | -8337000.0000 | 16022667000.0000 | 8715249000.0000 | 7307418000.0000 |
| 2022 | 1064608000.0000 | 586172000.0000 | -295564000.0000 | -295966000.0000 | 13313358000.0000 | 6885029000.0000 | 6428329000.0000 |
| 2023 | 1061755000.0000 | 460016000.0000 | -890412000.0000 | -656107000.0000 | 10534179000.0000 | 5071025000.0000 | 5463154000.0000 |
| 2024 | 1047591000.0000 | 517239000.0000 | -120216000.0000 | -95062000.0000 | 10118632000.0000 | 4856894000.0000 | 5261738000.0000 |
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) |
| 1999 | 10.90 | 7.0000 | 10.70 | 14.3000 | 19.99 | -- | 1.53 |
| 2000 | 12.01 | 4.6600 | 6.06 | 7.5500 | 22.70 | -- | 1.32 |
| 2001 | 10.14 | 4.0400 | 4.59 | 5.1900 | 16.48 | -- | 1.08 |
| 2002 | 7.18 | 0.9100 | 1.03 | 0.7100 | 17.04 | -- | 1.30 |
| 2003 | 5.99 | 3.5400 | 4.95 | 6.3800 | 12.84 | -- | 1.31 |
| 2004 | 5.13 | 3.7500 | 6.27 | 8.4000 | 11.40 | -- | 1.79 |
| 2005 | 8.67 | 4.0900 | 8.81 | 11.8400 | 12.33 | -- | 2.07 |
| 2006 | 1.91 | 4.2500 | 7.32 | 12.6900 | 7.58 | -- | 1.82 |
| 2007 | 7.93 | 4.0300 | 9.33 | 14.2900 | 11.51 | -- | 2.31 |
| 2008 | 10.44 | -4.8900 | -10.35 | -16.0700 | 12.53 | -- | 2.12 |
| 2009 | 100.00 | 360.7100 | 9.75 | 12.5300 | 0.00 | -- | 0.03 |
| 2010 | 100.00 | -133.3100 | -4.64 | -5.8800 | -- | -- | 0.03 |
| 2011 | 18.94 | -26.0300 | -1.40 | -3.8300 | -- | -- | 0.06 |
| 2012 | 34.43 | 12.7800 | 0.80 | 1.3500 | -- | -- | 0.05 |
| 2013 | 14.63 | 9.1900 | 2.07 | 7.1900 | -- | -- | 0.09 |
| 2014 | 38.21 | -124.6400 | -2.46 | -3.3600 | -- | -- | 0.02 |
| 2015 | 100.00 | -639.4200 | -17.36 | -28.6900 | -- | -- | 0.00 |
| 2016 | 100.00 | -194.8200 | -4.19 | -6.6100 | -- | -- | 0.01 |
| 2017 | 100.00 | -151.9700 | -1.10 | -1.5900 | 0.00 | -- | 0.01 |
| 2018 | 100.00 | 24.3400 | 0.66 | 0.2200 | 0.00 | -- | 0.03 |
| 2019 | 59.38 | -44.5900 | -0.75 | -1.7500 | 0.07 | -- | 0.02 |
| 2020 | 67.99 | -6.1200 | -0.77 | -4.3300 | 0.12 | -- | 0.03 |
| 2021 | 59.77 | 23.0700 | 1.77 | -0.1500 | 0.27 | -- | 0.08 |
| 2022 | 55.06 | -27.7700 | -2.22 | -5.7900 | 0.24 | -- | 0.08 |
| 2023 | 43.33 | -83.8600 | -8.45 | -14.7200 | 0.45 | -- | 0.10 |
| 2024 | 49.37 | -10.8700 | -1.19 | -2.1900 | 0.69 | -- | 0.10 |
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 |
| 1999 | 29.77 | 70.23 | 2.11 | 1.87 |
| 2000 | 24.82 | 75.18 | 2.52 | 2.30 |
| 2001 | 23.62 | 76.38 | 2.50 | 2.24 |
| 2002 | 27.76 | 72.24 | 2.29 | 2.01 |
| 2003 | 33.19 | 66.81 | 1.94 | 1.63 |
| 2004 | 36.20 | 63.80 | 1.81 | 1.37 |
| 2005 | 35.20 | 64.80 | 1.81 | 1.37 |
| 2006 | 48.44 | 51.56 | 1.55 | 1.06 |
| 2007 | 42.03 | 57.97 | 1.69 | 1.23 |
| 2008 | 30.35 | 69.65 | 1.91 | 1.38 |
| 2009 | 26.60 | 73.40 | 2.27 | 1.94 |
| 2010 | 4.20 | 95.80 | 15.76 | 15.76 |
| 2011 | 58.77 | 41.23 | 4.24 | 4.24 |
| 2012 | 54.16 | 45.84 | 8.09 | 8.09 |
| 2013 | 74.33 | 25.67 | 1.56 | 1.56 |
| 2014 | 26.85 | 73.15 | 39.24 | 39.24 |
| 2015 | 39.40 | 60.60 | 1.08 | 1.08 |
| 2016 | 35.30 | 64.70 | 4.53 | 4.53 |
| 2017 | 16.90 | 83.10 | 3.47 | 2.79 |
| 2018 | 11.62 | 88.38 | 4.83 | 3.32 |
| 2019 | 17.94 | 82.06 | 2.92 | 2.06 |
| 2020 | 59.98 | 40.02 | 1.01 | 0.58 |
| 2021 | 54.39 | 45.61 | 1.51 | 0.93 |
| 2022 | 51.72 | 48.28 | 2.08 | 0.94 |
| 2023 | 48.14 | 51.86 | 2.48 | 0.87 |
| 2024 | 48.00 | 52.00 | 1.36 | 0.66 |
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) |
| 1999 | 1089762000.0000 | -- | 33100000.0000 | 6746000.0000 |
| 2000 | 927192000.0000 | -- | 46931000.0000 | 12602000.0000 |
| 2001 | 773658000.0000 | -- | 22534000.0000 | 5883000.0000 |
| 2002 | 995778000.0000 | -- | 15426000.0000 | 4363000.0000 |
| 2003 | 1150864000.0000 | -- | 4204000.0000 | 3805000.0000 |
| 2004 | 1679785000.0000 | -- | -2608000.0000 | 4052000.0000 |
| 2005 | 1793878000.0000 | -- | 70506000.0000 | 9856000.0000 |
| 2006 | 2198165000.0000 | -- | -57258000.0000 | 15574000.0000 |
| 2007 | 2551266000.0000 | -- | 147063000.0000 | 26337000.0000 |
| 2008 | 1596388000.0000 | -- | 166726000.0000 | 12342000.0000 |
| 2009 | -- | -- | 9696000.0000 | 274000.0000 |
| 2010 | -- | -- | 9110000.0000 | 151000.0000 |
| 2011 | 54604000.0000 | -- | 8478000.0000 | 5822000.0000 |
| 2012 | 33142000.0000 | -- | 8024000.0000 | 16682000.0000 |
| 2013 | 159363000.0000 | -- | 27826000.0000 | 25048000.0000 |
| 2014 | 56790000.0000 | -- | 19939000.0000 | 37937000.0000 |
| 2015 | -- | -- | 30399000.0000 | 90780000.0000 |
| 2016 | -- | -- | 19400000.0000 | 248394000.0000 |
| 2017 | -- | -- | 31984000.0000 | 88350000.0000 |
| 2018 | -- | -- | 28422000.0000 | 31566000.0000 |
| 2019 | 46917000.0000 | -- | -- | 17211000.0000 |
| 2020 | 193293000.0000 | -- | -- | 191122000.0000 |
| 2021 | 493701000.0000 | -- | -- | 419329000.0000 |
| 2022 | 478436000.0000 | -- | -- | 371746000.0000 |
| 2023 | 601739000.0000 | -- | -- | 400036000.0000 |
| 2024 | 530352000.0000 | -- | -- | 329933000.0000 |