盛洋投资(HK0174)
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 (%) |
202312 | 1061755000.0000 | -0.27 | 460016000.0000 | -21.52 | -890412000.0000 | 201.26 | -656107000.0000 | 121.68 |
202306 | 511617000.0000 | 4.12 | 143168000.0000 | -44.36 | -395423000.0000 | 243.51 | -379471000.0000 | 157.77 |
202212 | 1064608000.0000 | -13.24 | 586172000.0000 | -20.08 | -295564000.0000 | -204.01 | -295966000.0000 | 3450.03 |
202206 | 491382000.0000 | -23.32 | 257308000.0000 | -21.90 | -115113000.0000 | -244.98 | -147212000.0000 | -824.68 |
202112 | 1227106000.0000 | 103.21 | 733405000.0000 | 78.63 | 284166000.0000 | -306.73 | -8337000.0000 | -96.43 |
202106 | 640789000.0000 | 1032.08 | 329467000.0000 | 762.93 | 79401000.0000 | -176.88 | 20314000.0000 | -116.01 |
202012 | 603856000.0000 | 422.82 | 410563000.0000 | 498.65 | -137456000.0000 | 161.08 | -233262000.0000 | 145.11 |
202006 | 56603000.0000 | -6.36 | 38180000.0000 | -36.84 | -103280000.0000 | -34.38 | -126849000.0000 | -30.21 |
201912 | 115499000.0000 | -39.15 | 68582000.0000 | -63.87 | -52648000.0000 | -221.32 | -95165000.0000 | -878.19 |
201906 | 60448000.0000 | -34.45 | 60448000.0000 | -34.45 | -157389000.0000 | -606.45 | -181747000.0000 | -1244.94 |
201812 | 189815000.0000 | 241.61 | 189815000.0000 | 241.61 | 43397000.0000 | -159.99 | 12229000.0000 | -114.05 |
201806 | 92214000.0000 | 158.72 | 92214000.0000 | 158.72 | 31077000.0000 | -138.20 | 15874000.0000 | -117.21 |
201712 | 55565000.0000 | -33.13 | 55565000.0000 | -33.13 | -72341000.0000 | -70.84 | -87018000.0000 | -65.66 |
201706 | 35643000.0000 | 269.82 | 35643000.0000 | 269.82 | -81343000.0000 | -71.82 | -92225000.0000 | -68.05 |
201612 | 83097000.0000 | 267.15 | 83097000.0000 | 267.15 | -248109000.0000 | -78.10 | -253378000.0000 | -77.68 |
201606 | 9638000.0000 | -22.39 | 9638000.0000 | -22.39 | -288685000.0000 | 7.09 | -288685000.0000 | 7.09 |
201512 | 22633000.0000 | -75.38 | 22633000.0000 | -35.56 | -1133009000.0000 | 682.80 | -1135247000.0000 | 683.80 |
201506 | 12418000.0000 | -79.88 | 12418000.0000 | -39.20 | -269562000.0000 | 1394.66 | -269562000.0000 | 1395.32 |
201412 | 91915000.0000 | -50.76 | 35125000.0000 | 28.60 | -144738000.0000 | -429.94 | -144838000.0000 | -469.93 |
201406 | 61734000.0000 | -44.09 | 20424000.0000 | 108.58 | -18035000.0000 | -130.60 | -18027000.0000 | -131.00 |
201312 | 186676000.0000 | 269.33 | 27313000.0000 | 56.94 | 43868000.0000 | 407.50 | 39153000.0000 | 489.21 |
201306 | 110415000.0000 | 1767.64 | 9792000.0000 | 82.41 | 58934000.0000 | -680.12 | 58158000.0000 | -698.89 |
201212 | 50545000.0000 | -24.97 | 17403000.0000 | 36.40 | 8644000.0000 | -152.30 | 6645000.0000 | -135.54 |
201206 | 5912000.0000 | -84.69 | 5368000.0000 | -43.97 | -10159000.0000 | -4.10 | -9711000.0000 | -20.21 |
201112 | 67363000.0000 | 259.71 | 12759000.0000 | -31.87 | -16527000.0000 | -33.80 | -18699000.0000 | -36.59 |
201106 | 38621000.0000 | 332.24 | 9580000.0000 | 7.22 | -10593000.0000 | -169.06 | -12170000.0000 | -156.32 |
201012 | 18727000.0000 | -24.11 | 18727000.0000 | -24.11 | -24965000.0000 | -128.05 | -29490000.0000 | -137.00 |
201006 | 8935000.0000 | -98.02 | 8935000.0000 | -89.04 | 15339000.0000 | 239.43 | 21608000.0000 | 2538.34 |
200912 | 24678000.0000 | -98.62 | 24678000.0000 | -86.74 | 89015000.0000 | -202.14 | 79711000.0000 | -189.34 |
200906 | 452083000.0000 | -57.63 | 81508000.0000 | 32.26 | 4519000.0000 | -79.57 | 819000.0000 | -94.06 |
200812 | 1782553000.0000 | -35.67 | 186165000.0000 | -15.31 | -87146000.0000 | -177.95 | -89227000.0000 | -193.95 |
200806 | 1067062000.0000 | -27.15 | 61627000.0000 | -43.12 | 22118000.0000 | -66.84 | 13792000.0000 | -71.86 |
200712 | 2771092000.0000 | 23.65 | 219826000.0000 | 413.22 | 111799000.0000 | 24.08 | 94974000.0000 | 22.33 |
200706 | 1464657000.0000 | 59.18 | 108345000.0000 | 94.66 | 66697000.0000 | 97.64 | 49013000.0000 | 79.81 |
200612 | 2240998000.0000 | 14.09 | 42833000.0000 | -74.85 | 90099000.0000 | 7.70 | 77637000.0000 | 10.53 |
200606 | 920116000.0000 | -2.53 | 55659000.0000 | -36.55 | 33746000.0000 | -21.14 | 27258000.0000 | -22.97 |
200512 | 1964169000.0000 | 10.93 | 170291000.0000 | 87.44 | 83655000.0000 | 34.99 | 70240000.0000 | 36.92 |
200506 | 943972000.0000 | 8.46 | 87721000.0000 | 76.63 | 42795000.0000 | 92.81 | 35384000.0000 | 104.83 |
200412 | 1770634000.0000 | 44.63 | 90849000.0000 | 23.83 | 61971000.0000 | 33.85 | 51299000.0000 | 32.53 |
200406 | 870320000.0000 | 61.58 | 49663000.0000 | 20.83 | 22195000.0000 | 84.54 | 17275000.0000 | 92.80 |
200312 | 1224230000.0000 | 14.11 | 73366000.0000 | -4.77 | 46300000.0000 | 442.98 | 38707000.0000 | 832.25 |
200306 | 538647000.0000 | 14.81 | 41100000.0000 | 6.48 | 12027000.0000 | -18.17 | 8960000.0000 | -29.81 |
200212 | 1072821000.0000 | 24.61 | 77043000.0000 | -11.71 | 8527000.0000 | -76.65 | 4152000.0000 | -86.50 |
200206 | 469150000.0000 | 4.31 | 38598000.0000 | -30.27 | 14698000.0000 | 16.90 | 12766000.0000 | 43.68 |
200112 | 860920000.0000 | -18.30 | 87262000.0000 | -31.02 | 36524000.0000 | -24.24 | 30756000.0000 | -29.91 |
200106 | 449763000.0000 | -16.39 | 55357000.0000 | 1.73 | 12573000.0000 | -50.73 | 8885000.0000 | -59.44 |
200012 | 1053704000.0000 | -13.85 | 126512000.0000 | -5.09 | 48208000.0000 | -43.73 | 43878000.0000 | -43.77 |
200006 | 537902000.0000 | -- | 54413000.0000 | -- | 25519000.0000 | -- | 21908000.0000 | -- |
199912 | 1223055000.0000 | -- | 133293000.0000 | -- | 85669000.0000 | -- | 78032000.0000 | -- |
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) |
202312 | 43.33 | -- | -8.45 | -14.72 | 0.45 | -- | 0.10 |
202306 | 27.98 | -- | -3.30 | -8 | 0.23 | -- | 0.04 |
202212 | 55.06 | -- | -2.22 | -5.79 | 0.24 | -- | 0.08 |
202206 | 52.36 | -- | -0.77 | -2.8 | 0.11 | -- | 0.03 |
202112 | 59.77 | -- | 1.77 | -0.15 | 0.27 | -- | 0.08 |
202106 | 51.42 | -- | 0.45 | 0.37 | 0.19 | -- | 0.04 |
202012 | 67.99 | -- | -0.77 | -4.33 | 0.12 | -- | 0.03 |
202006 | 67.45 | -- | -1.44 | -2.31 | 0.02 | -- | 0.01 |
201912 | 59.38 | -- | -0.75 | -1.75 | 0.07 | -- | 0.02 |
201906 | 100.00 | -- | -2.36 | -3.41 | -- | -- | 0.01 |
201812 | 100.00 | -- | 0.66 | 0.22 | -- | -- | 0.03 |
201806 | 100.00 | -- | 0.41 | 0.29 | -- | -- | 0.01 |
201712 | 100.00 | -- | -1.10 | -1.59 | -- | -- | 0.01 |
201706 | 100.00 | -- | -1.36 | -1.7 | -- | -- | 0.01 |
201612 | 100.00 | -- | -4.19 | -6.61 | -- | -- | 0.01 |
201606 | 100.00 | -- | -5.01 | -7.62 | -- | -- | 0.00 |
201512 | 100.00 | -- | -17.36 | -28.69 | -- | -- | 0.00 |
201506 | 100.00 | -- | -4.68 | -6.61 | -- | -- | 0.00 |
201412 | 38.21 | -- | -2.46 | -3.36 | -- | -- | 0.02 |
201406 | 33.08 | -- | -0.88 | -3.55 | -- | -- | 0.03 |
201312 | 14.63 | -- | 2.07 | 7.19 | -- | -- | 0.09 |
201306 | 8.87 | -- | 5.25 | 10.77 | -- | -- | 0.10 |
201212 | 34.43 | -- | 0.80 | 1.35 | -- | -- | 0.05 |
201206 | 90.80 | -- | -0.97 | -2.05 | -- | -- | 0.01 |
201112 | 18.94 | -- | -1.40 | -3.83 | -- | -- | 0.06 |
201106 | 24.81 | -- | -1.85 | -2.45 | -- | -- | 0.07 |
201012 | 100.00 | -- | -4.64 | -5.88 | -- | -- | 0.03 |
201006 | 100.00 | -- | 1.62 | 3.41 | -- | -- | 0.01 |
200912 | 100.00 | -- | 9.75 | 12.53 | -- | -- | 0.03 |
200906 | 18.03 | -- | 0.56 | 0.15 | 4.76 | -- | 0.56 |
200812 | 10.44 | -- | -10.35 | -16.07 | 12.53 | -- | 2.12 |
200806 | 5.78 | -- | 1.85 | 2.05 | 4.60 | -- | 0.89 |
200712 | 7.93 | -- | 9.33 | 14.29 | 11.51 | -- | 2.31 |
200706 | 7.40 | -- | 5.29 | 7.72 | 5.16 | -- | 1.16 |
200612 | 1.91 | -- | 7.32 | 12.69 | 7.58 | -- | 1.82 |
200606 | 6.05 | -- | 3.36 | 4.74 | 4.85 | -- | 0.92 |
200512 | 8.67 | -- | 8.81 | 11.84 | 12.33 | -- | 2.07 |
200506 | 9.29 | -- | 4.41 | 5.85 | 6.20 | -- | 0.97 |
200412 | 5.13 | -- | 6.27 | 8.4 | 11.40 | -- | 1.79 |
200406 | 5.71 | -- | 2.30 | 2.82 | 7.92 | -- | 0.90 |
200312 | 5.99 | -- | 4.95 | 6.38 | 12.84 | -- | 1.31 |
200306 | 7.63 | -- | 1.47 | 1.54 | 7.90 | -- | 0.66 |
200212 | 7.18 | -- | 1.03 | 0.71 | 17.04 | -- | 1.30 |
200206 | 8.23 | -- | 1.76 | 2.13 | 9.01 | -- | 0.56 |
200112 | 10.14 | -- | 4.59 | 5.19 | 16.48 | -- | 1.08 |
200106 | 12.31 | -- | 1.64 | 1.55 | 11.90 | -- | 0.59 |
200012 | 12.01 | -- | 6.06 | 7.55 | 22.70 | -- | 1.32 |
200006 | 10.12 | -- | -- | -- | -- | -- | -- |
199912 | 10.90 | -- | 10.70 | 14.3 | 19.99 | -- | 1.53 |
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 |
202312 | 48.14 | 51.86 | -- | -- |
202306 | 50.15 | 49.85 | -- | -- |
202212 | 51.72 | 48.28 | -- | -- |
202206 | 52.18 | 47.82 | -- | -- |
202112 | 54.39 | 45.61 | -- | -- |
202106 | 59.38 | 40.62 | -- | -- |
202012 | 59.98 | 40.02 | -- | -- |
202006 | 18.84 | 81.16 | -- | -- |
201912 | 17.94 | 82.06 | -- | -- |
201906 | 15.91 | 84.09 | -- | -- |
201812 | 11.62 | 88.38 | -- | -- |
201806 | 24.21 | 75.79 | -- | -- |
201712 | 16.90 | 83.10 | -- | -- |
201706 | 9.22 | 90.78 | -- | -- |
201612 | 35.30 | 64.70 | -- | -- |
201606 | 34.25 | 65.75 | -- | -- |
201512 | 39.40 | 60.60 | -- | -- |
201506 | 29.28 | 70.72 | -- | -- |
201412 | 26.85 | 73.15 | -- | -- |
201406 | 75.22 | 24.78 | -- | -- |
201312 | 74.33 | 25.67 | -- | -- |
201306 | 51.95 | 48.05 | -- | -- |
201212 | 54.16 | 45.84 | -- | -- |
201206 | 54.46 | 45.54 | -- | -- |
201112 | 58.77 | 41.23 | -- | -- |
201106 | 9.97 | 90.03 | -- | -- |
201012 | 4.20 | 95.80 | -- | -- |
201006 | 29.31 | 70.69 | -- | -- |
200912 | 26.60 | 73.40 | -- | -- |
200906 | 26.93 | 73.07 | -- | -- |
200812 | 30.35 | 69.65 | -- | -- |
200806 | 40.76 | 59.24 | -- | -- |
200712 | 42.03 | 57.97 | -- | -- |
200706 | 47.51 | 52.49 | -- | -- |
200612 | 48.44 | 51.56 | -- | -- |
200606 | 40.56 | 59.44 | -- | -- |
200512 | 35.20 | 64.80 | -- | -- |
200506 | 35.50 | 64.50 | -- | -- |
200412 | 36.20 | 63.80 | -- | -- |
200406 | 34.60 | 65.40 | -- | -- |
200312 | 33.19 | 66.81 | -- | -- |
200306 | 26.51 | 73.49 | -- | -- |
200212 | 27.76 | 72.24 | -- | -- |
200206 | 26.51 | 73.49 | -- | -- |
200112 | 23.62 | 76.38 | -- | -- |
200106 | 22.96 | 77.04 | -- | -- |
200012 | 24.82 | 75.18 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 29.77 | 70.23 | -- | -- |
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) |
202312 | 601739000.0000 | -- | -- | 400036000.0000 |
202306 | 368449000.0000 | -- | 96692000.0000 | 202862000.0000 |
202212 | 478436000.0000 | -- | -- | 371746000.0000 |
202206 | 234074000.0000 | -- | 86074000.0000 | 182417000.0000 |
202112 | 493701000.0000 | -- | -- | 419329000.0000 |
202106 | 311322000.0000 | -- | -- | 219044000.0000 |
202012 | 193293000.0000 | -- | -- | 191122000.0000 |
202006 | 18423000.0000 | -- | -- | 8803000.0000 |
201912 | 46917000.0000 | -- | -- | 17211000.0000 |
201906 | -- | -- | 13327000.0000 | 14950000.0000 |
201812 | -- | -- | 28422000.0000 | 31566000.0000 |
201806 | -- | -- | 15585000.0000 | 14251000.0000 |
201712 | -- | -- | 31984000.0000 | 88350000.0000 |
201706 | -- | -- | 17842000.0000 | 81832000.0000 |
201612 | -- | -- | 19400000.0000 | 248394000.0000 |
201606 | -- | -- | 14226000.0000 | 141710000.0000 |
201512 | -- | -- | 30399000.0000 | 90780000.0000 |
201506 | -- | -- | 15621000.0000 | 21686000.0000 |
201412 | 56790000.0000 | -- | 19939000.0000 | 37937000.0000 |
201406 | 41310000.0000 | -- | 9713000.0000 | 18817000.0000 |
201312 | 159363000.0000 | -- | 27826000.0000 | 25048000.0000 |
201306 | 100623000.0000 | -- | 3592000.0000 | 9005000.0000 |
201212 | 33142000.0000 | -- | 8024000.0000 | 16682000.0000 |
201206 | 544000.0000 | -- | 3066000.0000 | 7778000.0000 |
201112 | 54604000.0000 | -- | 8478000.0000 | 5822000.0000 |
201106 | 29041000.0000 | -- | 717000.0000 | -- |
201012 | -- | -- | 9110000.0000 | 151000.0000 |
201006 | -- | -- | 5235000.0000 | 110000.0000 |
200912 | -- | -- | 9696000.0000 | 274000.0000 |
200906 | 370575000.0000 | -- | 71842000.0000 | 1132000.0000 |
200812 | 1596388000.0000 | -- | 166726000.0000 | 12342000.0000 |
200806 | 1005435000.0000 | -- | 29021000.0000 | 6653000.0000 |
200712 | 2551266000.0000 | -- | 147063000.0000 | 26337000.0000 |
200706 | 1356312000.0000 | -- | 50473000.0000 | 12780000.0000 |
200612 | 2198165000.0000 | -- | -57258000.0000 | 15574000.0000 |
200606 | 864457000.0000 | -- | 7896000.0000 | 6052000.0000 |
200512 | 1793878000.0000 | -- | 70506000.0000 | 9856000.0000 |
200506 | 856251000.0000 | -- | 42314000.0000 | 3656000.0000 |
200412 | 1679785000.0000 | -- | -2608000.0000 | 4052000.0000 |
200406 | 820657000.0000 | -- | 7130000.0000 | 1749000.0000 |
200312 | 1150864000.0000 | -- | 4204000.0000 | 3805000.0000 |
200306 | 497547000.0000 | -- | 10331000.0000 | 2105000.0000 |
200212 | 995778000.0000 | -- | 15426000.0000 | 4363000.0000 |
200206 | 430552000.0000 | -- | 10957000.0000 | 2007000.0000 |
200112 | 773658000.0000 | -- | 22534000.0000 | 5883000.0000 |
200106 | 394406000.0000 | -- | 19573000.0000 | 3437000.0000 |
200012 | 927192000.0000 | -- | 46931000.0000 | 12602000.0000 |
200006 | 483489000.0000 | -- | 13710000.0000 | 6586000.0000 |
199912 | 1089762000.0000 | -- | 33100000.0000 | 6746000.0000 |