中商官网
研究报告
亨泰（HK0197）
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) |
| 2000 | 201967000.0000 | 29913000.0000 | 18585000.0000 | 15370000.0000 | -- | -- | -- |
| 2001 | 243280000.0000 | 36753000.0000 | 21333000.0000 | 17600000.0000 | 153199000.0000 | 70634000.0000 | 82565000.0000 |
| 2002 | 305691000.0000 | 49217000.0000 | 29706000.0000 | 24383000.0000 | 221443000.0000 | 98524000.0000 | 122919000.0000 |
| 2003 | 333246000.0000 | 53885000.0000 | 34668000.0000 | 34638000.0000 | 317090000.0000 | 95944000.0000 | 221146000.0000 |
| 2004 | 434523000.0000 | 70333000.0000 | 53285000.0000 | 51680000.0000 | 498561000.0000 | 112387000.0000 | 386174000.0000 |
| 2005 | 526819000.0000 | 89975000.0000 | 52914000.0000 | 52231000.0000 | 892444000.0000 | 165968000.0000 | 726476000.0000 |
| 2006 | 752492000.0000 | 146270000.0000 | 77758000.0000 | 73581000.0000 | 1450237000.0000 | 228951000.0000 | 1221286000.0000 |
| 2007 | 1033574000.0000 | 226338000.0000 | 131563000.0000 | 127899000.0000 | 2136455000.0000 | 396578000.0000 | 1739877000.0000 |
| 2008 | 991476000.0000 | 206597000.0000 | 59979000.0000 | 58905000.0000 | 2480961000.0000 | 413471000.0000 | 2067490000.0000 |
| 2009 | 1194915000.0000 | 264735000.0000 | 112672000.0000 | 106594000.0000 | 2859889000.0000 | 429633000.0000 | 2430256000.0000 |
| 2010 | 1291173000.0000 | 289525000.0000 | 110316000.0000 | 108497000.0000 | 3523191000.0000 | 343281000.0000 | 3179910000.0000 |
| 2011 | 1057354000.0000 | 213583000.0000 | 39595000.0000 | 46538000.0000 | 3560701000.0000 | 290285000.0000 | 3270416000.0000 |
| 2012 | 1049302000.0000 | 128520000.0000 | -117970000.0000 | -94722000.0000 | 3656028000.0000 | 212887000.0000 | 3443141000.0000 |
| 2013 | 885225000.0000 | 72549000.0000 | -78591000.0000 | -78924000.0000 | 3534797000.0000 | 201999000.0000 | 3332798000.0000 |
| 2014 | 818047000.0000 | 71591000.0000 | -37486000.0000 | -37754000.0000 | 2950497000.0000 | 185944000.0000 | 2764553000.0000 |
| 2015 | 732323000.0000 | 81270000.0000 | -5866000.0000 | -6258000.0000 | 2977352000.0000 | 205895000.0000 | 2771457000.0000 |
| 2016 | 675290000.0000 | 77367000.0000 | -41291000.0000 | -40501000.0000 | 2604242000.0000 | 175237000.0000 | 2429005000.0000 |
| 2017 | 495817000.0000 | 42984000.0000 | -49867000.0000 | -48799000.0000 | 2397505000.0000 | 163134000.0000 | 2234371000.0000 |
| 2018 | 455024000.0000 | 41367000.0000 | -47391000.0000 | -47089000.0000 | 2210789000.0000 | 147309000.0000 | 2063480000.0000 |
| 2019 | 344866000.0000 | 26511000.0000 | -46752000.0000 | -45973000.0000 | 1913256000.0000 | 136887000.0000 | 1776369000.0000 |
| 2020 | 280311000.0000 | 13194000.0000 | -40959000.0000 | -40835000.0000 | 1605524000.0000 | 118722000.0000 | 1486802000.0000 |
| 2021 | 275231000.0000 | 11267000.0000 | -56151000.0000 | -63426000.0000 | 1382601000.0000 | 116935000.0000 | 1265666000.0000 |
| 2022 | 244474000.0000 | 16744000.0000 | -54551000.0000 | -54406000.0000 | 1155912000.0000 | 110071000.0000 | 1045841000.0000 |
| 2023 | 241559000.0000 | 19451000.0000 | -42830000.0000 | -42830000.0000 | 1023129000.0000 | 94916000.0000 | 928213000.0000 |
| 2024 | 238310000.0000 | 17493000.0000 | -38115000.0000 | -38238000.0000 | 841971000.0000 | 89479000.0000 | 752492000.0000 |
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) |
| 2000 | 14.81 | 9.2000 | -- | -- | -- | -- | -- |
| 2001 | 15.11 | 8.7700 | 13.93 | 21.3200 | 5.48 | -- | 1.59 |
| 2002 | 16.10 | 9.7200 | 13.41 | 19.8400 | 5.63 | -- | 1.38 |
| 2003 | 16.17 | 10.4000 | 10.93 | 15.6600 | 4.98 | -- | 1.05 |
| 2004 | 16.19 | 10.2400 | 10.69 | 13.3800 | 5.22 | -- | 0.87 |
| 2005 | 17.08 | 9.3300 | 5.93 | 7.1900 | 4.73 | -- | 0.59 |
| 2006 | 19.44 | 11.0700 | 5.36 | 6.0300 | 4.38 | -- | 0.52 |
| 2007 | 21.90 | 10.7600 | 6.16 | 7.3500 | 4.70 | -- | 0.48 |
| 2008 | 20.84 | 6.0500 | 2.42 | 2.8500 | 3.56 | -- | 0.40 |
| 2009 | 22.16 | 9.4300 | 3.94 | 4.3800 | 4.32 | -- | 0.42 |
| 2010 | 22.42 | 8.5400 | 3.13 | 3.4000 | 4.02 | -- | 0.37 |
| 2011 | 20.20 | 3.7400 | 1.11 | 1.4100 | 4.01 | -- | 0.30 |
| 2012 | 12.25 | -11.2400 | -3.23 | -2.7000 | 4.34 | -- | 0.29 |
| 2013 | 8.20 | -8.8800 | -2.22 | -2.3700 | 4.02 | -- | 0.25 |
| 2014 | 8.75 | -4.5800 | -1.27 | -1.3700 | 3.72 | -- | 0.28 |
| 2015 | 11.10 | -0.8000 | -0.20 | -0.2300 | 3.43 | -- | 0.25 |
| 2016 | 11.46 | -5.1000 | -1.59 | -1.6700 | 3.44 | -- | 0.26 |
| 2017 | 8.67 | -9.5500 | -2.08 | -2.1700 | 2.64 | -- | 0.21 |
| 2018 | 9.09 | -10.5600 | -2.14 | -2.2600 | 2.39 | -- | 0.21 |
| 2019 | 7.69 | -13.5600 | -2.44 | -2.5700 | 1.87 | -- | 0.18 |
| 2020 | 4.71 | -14.6100 | -2.55 | -2.7200 | 1.74 | -- | 0.17 |
| 2021 | 4.09 | -20.4000 | -4.06 | -5.0100 | 1.75 | -- | 0.20 |
| 2022 | 6.85 | -22.3100 | -4.72 | -5.2000 | 1.54 | -- | 0.21 |
| 2023 | 8.05 | -17.7300 | -4.19 | -4.6100 | 1.90 | -- | 0.24 |
| 2024 | 7.34 | -15.9900 | -4.53 | -5.0800 | 2.06 | -- | 0.28 |
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 |
| 2000 | -- | -- | -- | -- |
| 2001 | 46.11 | 53.89 | 1.96 | 1.43 |
| 2002 | 44.49 | 55.51 | 1.92 | 1.45 |
| 2003 | 30.26 | 69.74 | 2.87 | 2.22 |
| 2004 | 22.54 | 77.46 | 2.58 | 1.87 |
| 2005 | 18.60 | 81.40 | 5.45 | 4.19 |
| 2006 | 15.79 | 84.21 | 4.54 | 3.70 |
| 2007 | 18.56 | 81.44 | 4.35 | 3.63 |
| 2008 | 16.67 | 83.33 | 3.47 | 2.69 |
| 2009 | 15.02 | 84.98 | 3.05 | 2.53 |
| 2010 | 9.74 | 90.26 | 4.91 | 4.18 |
| 2011 | 8.15 | 91.85 | 5.54 | 4.80 |
| 2012 | 5.82 | 94.18 | 7.57 | 6.56 |
| 2013 | 5.71 | 94.29 | 7.69 | 6.68 |
| 2014 | 6.30 | 93.70 | 7.22 | 6.10 |
| 2015 | 6.92 | 93.08 | 6.52 | 5.57 |
| 2016 | 6.73 | 93.27 | 7.48 | 6.45 |
| 2017 | 6.80 | 93.20 | 10.31 | 9.20 |
| 2018 | 6.66 | 93.34 | 9.56 | 8.30 |
| 2019 | 7.15 | 92.85 | 10.05 | 8.66 |
| 2020 | 7.39 | 92.61 | 8.15 | 6.68 |
| 2021 | 8.46 | 91.54 | 8.73 | 7.19 |
| 2022 | 9.52 | 90.48 | 7.20 | 5.57 |
| 2023 | 9.28 | 90.72 | 7.96 | 6.45 |
| 2024 | 10.63 | 89.37 | 6.79 | 5.31 |
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) |
| 2000 | 172054000.0000 | -- | 3099000.0000 | 68000.0000 |
| 2001 | 206527000.0000 | -- | 4531000.0000 | 535000.0000 |
| 2002 | 256474000.0000 | -- | 6027000.0000 | 672000.0000 |
| 2003 | 279361000.0000 | -- | 5453000.0000 | 979000.0000 |
| 2004 | 364190000.0000 | -- | 6904000.0000 | 790000.0000 |
| 2005 | 436844000.0000 | -- | 12395000.0000 | 4573000.0000 |
| 2006 | 606222000.0000 | -- | 19212000.0000 | 4435000.0000 |
| 2007 | 807236000.0000 | -- | 53349000.0000 | 3840000.0000 |
| 2008 | 784879000.0000 | -- | 54120000.0000 | 4521000.0000 |
| 2009 | 930180000.0000 | -- | 57904000.0000 | 1862000.0000 |
| 2010 | 1001648000.0000 | -- | 76343000.0000 | 2132000.0000 |
| 2011 | 843771000.0000 | -- | 86188000.0000 | 1047000.0000 |
| 2012 | 920782000.0000 | -- | 122784000.0000 | 578000.0000 |
| 2013 | 812676000.0000 | -- | 91896000.0000 | 354000.0000 |
| 2014 | 746456000.0000 | -- | 54572000.0000 | 338000.0000 |
| 2015 | 651053000.0000 | -- | 54426000.0000 | 294000.0000 |
| 2016 | 597923000.0000 | -- | 48627000.0000 | 191000.0000 |
| 2017 | 452833000.0000 | -- | 49088000.0000 | 19000.0000 |
| 2018 | 413657000.0000 | -- | 46349000.0000 | 21000.0000 |
| 2019 | 318355000.0000 | -- | 44235000.0000 | 288000.0000 |
| 2020 | 267117000.0000 | -- | 33150000.0000 | 269000.0000 |
| 2021 | 263964000.0000 | -- | 30486000.0000 | 153000.0000 |
| 2022 | 227730000.0000 | -- | 32194000.0000 | 342000.0000 |
| 2023 | 222108000.0000 | -- | 29874000.0000 | 177000.0000 |
| 2024 | 220817000.0000 | -- | 31047000.0000 | 154000.0000 |