开达集团(HK0180)
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 (%) |
202406 | 142960000.0000 | -6.55 | 108685000.0000 | -1.97 | -75082000.0000 | 2853.66 | -75845000.0000 | 2837.45 |
202312 | 372543000.0000 | 5.85 | 315640000.0000 | 0.47 | -86262000.0000 | -5.38 | -74634000.0000 | -13.60 |
202306 | 152986000.0000 | -5.06 | 110867000.0000 | -10.46 | -2542000.0000 | -90.57 | -2582000.0000 | -91.53 |
202212 | 351967000.0000 | -11.42 | 314159000.0000 | -1.44 | -91167000.0000 | -268.63 | -86384000.0000 | -288.03 |
202206 | 161136000.0000 | 2.06 | 123813000.0000 | -1.56 | -26961000.0000 | -296.17 | -30502000.0000 | -321.99 |
202112 | 397330000.0000 | 6.73 | 318762000.0000 | 3.49 | 54063000.0000 | -149.05 | 45942000.0000 | -141.63 |
202106 | 157881000.0000 | 38.14 | 125776000.0000 | 40.91 | 13744000.0000 | -117.74 | 13740000.0000 | -117.56 |
202012 | 372293000.0000 | -16.18 | 308011000.0000 | -13.28 | -110211000.0000 | 743.88 | -110366000.0000 | 668.35 |
202006 | 114292000.0000 | -41.69 | 89259000.0000 | -37.51 | -77454000.0000 | 304.63 | -78229000.0000 | 277.28 |
201912 | 444147000.0000 | -33.08 | 355185000.0000 | -23.04 | -13060000.0000 | -106.05 | -14364000.0000 | -107.90 |
201906 | 196010000.0000 | -29.83 | 142840000.0000 | -23.16 | -19142000.0000 | -194.20 | -20735000.0000 | -317.69 |
201812 | 663688000.0000 | -19.40 | 461527000.0000 | -22.32 | 215805000.0000 | -39.17 | 181750000.0000 | -43.51 |
201806 | 279350000.0000 | -13.57 | 185896000.0000 | -14.63 | 20321000.0000 | -61.54 | 9525000.0000 | -75.94 |
201712 | 823451000.0000 | 9.28 | 594125000.0000 | 6.24 | 354763000.0000 | 118.72 | 321748000.0000 | 161.79 |
201706 | 323215000.0000 | 1.32 | 217756000.0000 | -6.00 | 52842000.0000 | 94.74 | 39584000.0000 | 117.22 |
201612 | 753545000.0000 | -15.66 | 559245000.0000 | -13.97 | 162199000.0000 | 4.20 | 122905000.0000 | -1.15 |
201606 | 319007000.0000 | -8.87 | 231658000.0000 | -5.26 | 27134000.0000 | 17.71 | 18223000.0000 | -25.20 |
201512 | 893447000.0000 | 8.27 | 650061000.0000 | 8.87 | 155655000.0000 | 4.02 | 124339000.0000 | -14.74 |
201506 | 350058000.0000 | 18.93 | 244530000.0000 | 24.65 | 23052000.0000 | -132.10 | 24363000.0000 | -133.55 |
201412 | 825229000.0000 | -11.05 | 597098000.0000 | -8.04 | 149637000.0000 | 167.66 | 145840000.0000 | 186.35 |
201406 | 294337000.0000 | -17.42 | 196174000.0000 | -23.33 | -71810000.0000 | -19.38 | -72620000.0000 | -21.86 |
201312 | 927773000.0000 | -25.84 | 649322000.0000 | -23.55 | 55906000.0000 | -69.30 | 50930000.0000 | -69.06 |
201306 | 356440000.0000 | -23.90 | 255881000.0000 | -14.04 | -89071000.0000 | -15.71 | -92938000.0000 | -11.74 |
201212 | 1251061000.0000 | -3.73 | 849394000.0000 | 0.74 | 182119000.0000 | 312.48 | 164585000.0000 | 234.04 |
201206 | 468411000.0000 | -20.12 | 297660000.0000 | -14.90 | -105670000.0000 | 61.89 | -105305000.0000 | 46.71 |
201112 | 1299487000.0000 | -18.79 | 843163000.0000 | -14.97 | 44152000.0000 | -77.62 | 49271000.0000 | -70.05 |
201106 | 586398000.0000 | -8.44 | 349762000.0000 | -7.09 | -65274000.0000 | 886.01 | -71780000.0000 | 1227.29 |
201012 | 1600246000.0000 | 4.07 | 991611000.0000 | -1.98 | 197270000.0000 | -11.46 | 164528000.0000 | -6.19 |
201006 | 640448000.0000 | 27.67 | 376444000.0000 | 16.29 | -6620000.0000 | -112.20 | -5408000.0000 | -111.12 |
200912 | 1537676000.0000 | 68.75 | 1011591000.0000 | 100.38 | 222800000.0000 | -1046.43 | 175391000.0000 | -734.28 |
200906 | 501630000.0000 | 72.50 | 323708000.0000 | 118.31 | 54244000.0000 | 2455.06 | 48626000.0000 | 464.63 |
200812 | 911191000.0000 | 26.25 | 504845000.0000 | 6.21 | -23541000.0000 | -113.77 | -27652000.0000 | -121.84 |
200806 | 290793000.0000 | 9.26 | 148277000.0000 | -12.49 | 2123000.0000 | -88.51 | 8612000.0000 | -36.47 |
200712 | 721709000.0000 | 12.20 | 475332000.0000 | 18.74 | 170989000.0000 | 192.33 | 126599000.0000 | 322.39 |
200706 | 266148000.0000 | 31.26 | 169443000.0000 | 46.60 | 18484000.0000 | 103.61 | 13556000.0000 | 57.19 |
200612 | 643216000.0000 | 19.16 | 400306000.0000 | 9.44 | 58492000.0000 | -39.23 | 29972000.0000 | -62.70 |
200606 | 202760000.0000 | 1.42 | 115583000.0000 | -8.37 | 9078000.0000 | -543.48 | 8624000.0000 | 995.81 |
200512 | 539814000.0000 | 7.72 | 365780000.0000 | 9.94 | 96252000.0000 | 55.81 | 80347000.0000 | 107.33 |
200506 | 199923000.0000 | 15.44 | 126138000.0000 | 12.15 | -2047000.0000 | -69.60 | 787000.0000 | -110.32 |
200412 | 501106000.0000 | 1.17 | 332695000.0000 | 7.39 | 61776000.0000 | 6927.99 | 38753000.0000 | -827.07 |
200406 | 173184000.0000 | 4.60 | 112477000.0000 | 11.11 | -6734000.0000 | -26.66 | -7628000.0000 | -30.89 |
200312 | 495325000.0000 | 40.30 | 309802000.0000 | 26.12 | 879000.0000 | -103.06 | -5330000.0000 | -86.49 |
200306 | 165560000.0000 | 41.73 | 101226000.0000 | 27.85 | -9182000.0000 | -56.48 | -11037000.0000 | -54.20 |
200212 | 353049000.0000 | -18.02 | 245638000.0000 | -12.29 | -28708000.0000 | 185.37 | -39442000.0000 | 58.79 |
200206 | 116813000.0000 | -21.14 | 79178000.0000 | -15.37 | -21096000.0000 | -7.87 | -24098000.0000 | 2.06 |
200112 | 430637000.0000 | 34.59 | 280049000.0000 | 24.20 | -10060000.0000 | -248.01 | -24839000.0000 | -593.62 |
200106 | 148124000.0000 | 30.63 | 93556000.0000 | 17.54 | -22897000.0000 | -21.41 | -23611000.0000 | -20.48 |
200012 | 319966000.0000 | -7.72 | 225487000.0000 | -19.36 | 6797000.0000 | -264.86 | 5032000.0000 | -178.22 |
200006 | 113388000.0000 | -- | 79593000.0000 | -- | -29133000.0000 | -- | -29693000.0000 | -- |
199912 | 346739000.0000 | -- | 279623000.0000 | -- | -4123000.0000 | -- | -6433000.0000 | -- |
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) |
202406 | 76.02 | -- | -2.58 | -3.73 | 0.12 | -- | 0.05 |
202312 | 84.73 | -- | -2.88 | -3.54 | 0.20 | -- | 0.12 |
202306 | 72.47 | -- | -0.08 | -0.12 | 0.14 | -- | 0.05 |
202212 | 89.26 | -- | -3.09 | -3.97 | 0.15 | -- | 0.12 |
202206 | 76.84 | -- | -0.93 | -1.37 | 0.16 | -- | 0.06 |
202112 | 80.23 | -- | 1.86 | 2.03 | 0.36 | -- | 0.14 |
202106 | 79.67 | -- | 0.49 | 0.61 | 0.14 | -- | 0.06 |
202012 | 82.73 | -- | -3.98 | -5.01 | 0.32 | -- | 0.13 |
202006 | 78.10 | -- | -2.77 | -3.51 | 0.10 | -- | 0.04 |
201912 | 79.97 | -- | -0.45 | -0.62 | 0.37 | -- | 0.15 |
201906 | 72.87 | -- | -0.69 | -0.92 | 0.20 | -- | 0.07 |
201812 | 69.54 | -- | 7.89 | 7.93 | 0.78 | -- | 0.24 |
201806 | 66.55 | -- | 0.79 | 0.45 | 0.32 | -- | 0.11 |
201712 | 72.15 | -- | 13.57 | 15.12 | 0.83 | -- | 0.32 |
201706 | 67.37 | -- | 2.20 | 2.15 | 0.33 | -- | 0.13 |
201612 | 74.22 | -- | 6.92 | 6.81 | 0.66 | -- | 0.32 |
201606 | 72.62 | -- | 1.18 | 1.07 | 0.26 | -- | 0.14 |
201512 | 72.76 | -- | 6.81 | 7.24 | 0.76 | -- | 0.39 |
201506 | 69.85 | -- | 1.00 | 1.51 | 0.31 | -- | 0.15 |
201412 | 72.36 | -- | 6.42 | 9.18 | 0.73 | -- | 0.35 |
201406 | 66.65 | -- | -3.31 | -5.24 | 0.28 | -- | 0.14 |
201312 | 69.99 | -- | 2.56 | 3.77 | 0.88 | -- | 0.42 |
201306 | 71.79 | -- | -4.43 | -7.86 | 0.29 | -- | 0.18 |
201212 | 67.89 | -- | 8.66 | 12.72 | 1.15 | -- | 0.59 |
201206 | 63.55 | -- | -5.78 | -10.37 | 0.40 | -- | 0.26 |
201112 | 64.88 | -- | 2.29 | 4.41 | 1.04 | -- | 0.67 |
201106 | 59.65 | -- | -3.60 | -7.64 | 0.46 | -- | 0.32 |
201012 | 61.97 | -- | 10.92 | 15.96 | 1.39 | -- | 0.89 |
201006 | 58.78 | -- | -0.39 | -0.63 | 0.62 | -- | 0.38 |
200912 | 65.79 | -- | 13.75 | 19.85 | 1.61 | -- | 0.95 |
200906 | 64.53 | -- | 3.53 | 6.39 | 0.43 | -- | 0.33 |
200812 | 55.40 | -- | -1.92 | -3.95 | 1.90 | -- | 0.74 |
200806 | 50.99 | -- | 0.16 | 1.12 | 0.61 | -- | 0.22 |
200712 | 65.86 | -- | 13.85 | 16.38 | 1.39 | -- | 0.58 |
200706 | 63.66 | -- | 1.77 | 2.05 | 0.63 | -- | 0.26 |
200612 | 62.24 | -- | 5.75 | 4.59 | 1.80 | -- | 0.63 |
200606 | 57.00 | -- | 0.93 | 1.38 | 0.56 | -- | 0.21 |
200512 | 67.76 | -- | 9.07 | 13.15 | 1.43 | -- | 0.51 |
200506 | 63.09 | -- | -0.20 | 0.14 | 0.49 | -- | 0.19 |
200412 | 66.39 | -- | 6.26 | 7.67 | 1.38 | -- | 0.51 |
200406 | 64.95 | -- | -0.71 | -1.75 | 0.36 | -- | 0.18 |
200312 | 62.55 | -- | 0.09 | -1.21 | 1.25 | -- | 0.52 |
200306 | 61.14 | -- | -0.94 | -2.59 | 0.34 | -- | 0.17 |
200212 | 69.58 | -- | -3.01 | -9.09 | 0.66 | -- | 0.37 |
200206 | 67.78 | -- | -2.16 | -5.15 | 0.22 | -- | 0.12 |
200112 | 65.03 | -- | -0.92 | -5.05 | 0.79 | -- | 0.40 |
200106 | 63.16 | -- | -2.13 | -4.9 | 0.27 | -- | 0.14 |
200012 | 70.47 | -- | 0.64 | 0.99 | 0.50 | -- | 0.30 |
200006 | 70.20 | -- | -- | -- | -- | -- | -- |
199912 | 80.64 | -- | -0.40 | -1.24 | 0.33 | -- | 0.33 |
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 |
202406 | 29.89 | 70.11 | -- | -- |
202312 | 29.41 | 70.59 | -- | -- |
202306 | 28.11 | 71.89 | -- | -- |
202212 | 26.24 | 73.76 | -- | -- |
202206 | 23.11 | 76.89 | -- | -- |
202112 | 21.72 | 78.28 | -- | -- |
202106 | 20.39 | 79.61 | -- | -- |
202012 | 20.39 | 79.61 | -- | -- |
202006 | 20.13 | 79.87 | -- | -- |
201912 | 19.41 | 80.59 | -- | -- |
201906 | 18.48 | 81.52 | -- | -- |
201812 | 16.06 | 83.94 | -- | -- |
201806 | 17.50 | 82.50 | -- | -- |
201712 | 18.50 | 81.50 | -- | -- |
201706 | 23.36 | 76.64 | -- | -- |
201612 | 23.06 | 76.94 | -- | -- |
201606 | 25.85 | 74.15 | -- | -- |
201512 | 24.83 | 75.17 | -- | -- |
201506 | 29.92 | 70.08 | -- | -- |
201412 | 31.75 | 68.25 | -- | -- |
201406 | 35.91 | 64.09 | -- | -- |
201312 | 38.08 | 61.92 | -- | -- |
201306 | 41.04 | 58.96 | -- | -- |
201212 | 38.51 | 61.49 | -- | -- |
201206 | 44.60 | 55.40 | -- | -- |
201112 | 42.08 | 57.92 | -- | -- |
201106 | 48.21 | 51.79 | -- | -- |
201012 | 43.00 | 57.00 | -- | -- |
201006 | 48.83 | 51.17 | -- | -- |
200912 | 45.23 | 54.77 | -- | -- |
200906 | 50.07 | 49.93 | -- | -- |
200812 | 42.51 | 57.49 | -- | -- |
200806 | 40.34 | 59.66 | -- | -- |
200712 | 37.18 | 62.82 | -- | -- |
200706 | 36.50 | 63.50 | -- | -- |
200612 | 35.82 | 64.18 | -- | -- |
200606 | 36.08 | 63.92 | -- | -- |
200512 | 42.40 | 57.60 | -- | -- |
200506 | 46.97 | 53.03 | -- | -- |
200412 | 48.75 | 51.25 | -- | -- |
200406 | 54.12 | 45.88 | -- | -- |
200312 | 53.70 | 46.30 | -- | -- |
200306 | 56.55 | 43.45 | -- | -- |
200212 | 54.46 | 45.54 | -- | -- |
200206 | 52.05 | 47.95 | -- | -- |
200112 | 54.75 | 45.25 | -- | -- |
200106 | 55.22 | 44.78 | -- | -- |
200012 | 52.12 | 47.88 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 50.21 | 49.79 | -- | -- |
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) |
202406 | 34275000.0000 | -- | 97856000.0000 | 19792000.0000 |
202312 | 56903000.0000 | -- | 204260000.0000 | 35199000.0000 |
202306 | 42119000.0000 | -- | 105096000.0000 | 14237000.0000 |
202212 | 37808000.0000 | -- | 209934000.0000 | 13871000.0000 |
202206 | 37323000.0000 | -- | 103572000.0000 | 4034000.0000 |
202112 | 78568000.0000 | -- | 203783000.0000 | 7084000.0000 |
202106 | 32105000.0000 | -- | 96976000.0000 | 3440000.0000 |
202012 | 64282000.0000 | -- | 191874000.0000 | 9865000.0000 |
202006 | 25033000.0000 | -- | 93603000.0000 | 5934000.0000 |
201912 | 88962000.0000 | -- | 223344000.0000 | 12387000.0000 |
201906 | 53170000.0000 | -- | 114658000.0000 | 5566000.0000 |
201812 | 202161000.0000 | -- | 244829000.0000 | 7781000.0000 |
201806 | 93454000.0000 | -- | 119159000.0000 | 3260000.0000 |
201712 | 229326000.0000 | -- | 261460000.0000 | 7152000.0000 |
201706 | 105459000.0000 | -- | 121889000.0000 | 3576000.0000 |
201612 | 194300000.0000 | -- | 271398000.0000 | 9557000.0000 |
201606 | 87349000.0000 | -- | 135861000.0000 | 4733000.0000 |
201512 | 243386000.0000 | -- | 328509000.0000 | 14444000.0000 |
201506 | 105528000.0000 | -- | 151014000.0000 | 8017000.0000 |
201412 | 228131000.0000 | -- | 338286000.0000 | 17106000.0000 |
201406 | 98163000.0000 | -- | 180334000.0000 | 7648000.0000 |
201312 | 278451000.0000 | -- | 445780000.0000 | 15434000.0000 |
201306 | 100559000.0000 | -- | 224306000.0000 | 7107000.0000 |
201212 | 401667000.0000 | -- | 636962000.0000 | 13337000.0000 |
201206 | 170751000.0000 | -- | 305768000.0000 | 6528000.0000 |
201112 | 456324000.0000 | -- | 749309000.0000 | 9799000.0000 |
201106 | 236636000.0000 | -- | 360141000.0000 | 4313000.0000 |
201012 | 608635000.0000 | -- | 680662000.0000 | 7880000.0000 |
201006 | 264004000.0000 | -- | 324495000.0000 | 3650000.0000 |
200912 | 526085000.0000 | -- | 651437000.0000 | 8038000.0000 |
200906 | 177922000.0000 | -- | 251687000.0000 | 3105000.0000 |
200812 | 406346000.0000 | -- | 296489000.0000 | 9721000.0000 |
200806 | 142516000.0000 | -- | 120943000.0000 | 4313000.0000 |
200712 | 246377000.0000 | -- | 233302000.0000 | 11599000.0000 |
200706 | 96705000.0000 | -- | 97618000.0000 | 5614000.0000 |
200612 | 242910000.0000 | -- | 203805000.0000 | 12582000.0000 |
200606 | 87177000.0000 | -- | 89956000.0000 | 6816000.0000 |
200512 | 174034000.0000 | -- | 197223000.0000 | 17062000.0000 |
200506 | 73785000.0000 | -- | 84526000.0000 | 7220000.0000 |
200412 | 168411000.0000 | -- | 163441000.0000 | 13767000.0000 |
200406 | 60707000.0000 | -- | 72129000.0000 | 6764000.0000 |
200312 | 185523000.0000 | -- | 158409000.0000 | 16731000.0000 |
200306 | 64334000.0000 | -- | 70560000.0000 | 8664000.0000 |
200212 | 107411000.0000 | -- | 143697000.0000 | 19959000.0000 |
200206 | 37635000.0000 | -- | 65217000.0000 | 10049000.0000 |
200112 | 150588000.0000 | -- | 139798000.0000 | 31390000.0000 |
200106 | 54568000.0000 | -- | 51657000.0000 | 15730000.0000 |
200012 | 94479000.0000 | -- | 99730000.0000 | 34611000.0000 |
200006 | 33795000.0000 | -- | 48752000.0000 | 16379000.0000 |
199912 | 67116000.0000 | -- | 94147000.0000 | 30091000.0000 |