中商官网
研究报告
大凌集团（HK0211）
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 （%) |
| 202309 | 11337000.0000 | -8.64 | 10293000.0000 | -7.91 | -26658000.0000 | 7.54 | -26658000.0000 | 7.54 |
| 202303 | 26036000.0000 | -33.75 | 23297000.0000 | -29.98 | -68694000.0000 | -1030.43 | -68694000.0000 | -1029.68 |
| 202209 | 12409000.0000 | -41.01 | 11177000.0000 | -37.93 | -24790000.0000 | -5.31 | -24790000.0000 | -5.31 |
| 202203 | 39302000.0000 | -16.39 | 33274000.0000 | -22.78 | 7383000.0000 | -118.98 | 7389000.0000 | -119.00 |
| 202109 | 21035000.0000 | 8.34 | 18008000.0000 | 0.38 | -26180000.0000 | 77.70 | -26180000.0000 | 77.70 |
| 202103 | 47009000.0000 | -10.06 | 43090000.0000 | -13.57 | -38895000.0000 | -39.25 | -38895000.0000 | -41.65 |
| 202009 | 19416000.0000 | -38.89 | 17940000.0000 | -39.65 | -14733000.0000 | -45.36 | -14733000.0000 | -50.24 |
| 202003 | 52265000.0000 | -35.64 | 49857000.0000 | -34.23 | -64021000.0000 | 894.89 | -66661000.0000 | -36526.78 |
| 201909 | 31772000.0000 | -23.18 | 29727000.0000 | -20.51 | -26963000.0000 | -41.33 | -29611000.0000 | -24.37 |
| 201903 | 81205000.0000 | -5.51 | 75810000.0000 | 0.64 | -6435000.0000 | -62.91 | 183000.0000 | -100.72 |
| 201809 | 41357000.0000 | -8.93 | 37397000.0000 | -5.91 | -45957000.0000 | -389.73 | -39154000.0000 | -952.29 |
| 201803 | 85936000.0000 | 14.91 | 75326000.0000 | 4.05 | -17348000.0000 | -1700.37 | -25552000.0000 | -548.44 |
| 201709 | 45412000.0000 | 46.68 | 39747000.0000 | 35.38 | 15862000.0000 | 669.25 | 4594000.0000 | 24.30 |
| 201703 | 74788000.0000 | 9.13 | 72397000.0000 | 15.53 | 1084000.0000 | -118.81 | 5698000.0000 | 356.94 |
| 201609 | 30959000.0000 | -1.66 | 29359000.0000 | 5.01 | 2062000.0000 | -16.85 | 3696000.0000 | -42.76 |
| 201603 | 68534000.0000 | 18.40 | 62665000.0000 | 18.02 | -5763000.0000 | -106.13 | 1247000.0000 | -98.67 |
| 201509 | 31482000.0000 | 37.63 | 27959000.0000 | 36.27 | 2480000.0000 | -95.23 | 6457000.0000 | -87.58 |
| 201503 | 57885000.0000 | 31.01 | 53097000.0000 | 36.25 | 94081000.0000 | 15.29 | 94081000.0000 | 15.29 |
| 201409 | 22874000.0000 | 12.35 | 20518000.0000 | 14.18 | 52008000.0000 | 182.70 | 52008000.0000 | 182.70 |
| 201403 | 44183000.0000 | 23.75 | 38969000.0000 | 45.37 | 81603000.0000 | 102.99 | 81603000.0000 | 102.99 |
| 201309 | 20359000.0000 | 47.55 | 17970000.0000 | 50.81 | 18397000.0000 | 215.56 | 18397000.0000 | 215.56 |
| 201303 | 35703000.0000 | -16.19 | 26807000.0000 | 9.11 | 40200000.0000 | 293.65 | 40200000.0000 | 293.65 |
| 201209 | 13798000.0000 | -33.83 | 11916000.0000 | 7.46 | 5830000.0000 | -158.93 | 5830000.0000 | -158.93 |
| 201203 | 42600000.0000 | -50.84 | 24569000.0000 | -40.93 | 10212000.0000 | -84.36 | 10212000.0000 | -84.16 |
| 201109 | 20852000.0000 | -46.54 | 11089000.0000 | -11.87 | -9893000.0000 | -156.74 | -9893000.0000 | -157.40 |
| 201103 | 86655000.0000 | 19.84 | 41596000.0000 | -16.71 | 65314000.0000 | -2.57 | 64469000.0000 | -2.93 |
| 201009 | 39008000.0000 | -8.77 | 12583000.0000 | -59.27 | 17436000.0000 | -49.14 | 17236000.0000 | -48.17 |
| 201003 | 72308000.0000 | 33.59 | 49939000.0000 | 371.57 | 67036000.0000 | -462.22 | 66418000.0000 | -452.95 |
| 200909 | 42759000.0000 | 27.10 | 30895000.0000 | 487.92 | 34285000.0000 | -291.26 | 33252000.0000 | -287.56 |
| 200903 | 54125000.0000 | 5.55 | 10590000.0000 | -46.08 | -18507000.0000 | -216.76 | -18818000.0000 | -201.45 |
| 200809 | 33642000.0000 | -72.43 | 5255000.0000 | -83.23 | -17926000.0000 | -160.90 | -17729000.0000 | -159.98 |
| 200803 | 51278000.0000 | -52.87 | 19642000.0000 | 34.98 | 15850000.0000 | 1859.21 | 18549000.0000 | 208.74 |
| 200709 | 122032000.0000 | 213.84 | 31338000.0000 | 362.83 | 29437000.0000 | -428.83 | 29556000.0000 | -517.40 |
| 200703 | 108793000.0000 | 51.94 | 14552000.0000 | -16.88 | 809000.0000 | -110.26 | 6008000.0000 | -142.94 |
| 200609 | 38883000.0000 | -18.77 | 6771000.0000 | -32.28 | -8952000.0000 | 81.58 | -7081000.0000 | 137.06 |
| 200603 | 71604000.0000 | -25.83 | 17508000.0000 | -29.53 | -7883000.0000 | -1673.45 | -13990000.0000 | -529.67 |
| 200509 | 47868000.0000 | -8.38 | 9998000.0000 | 4.72 | -4930000.0000 | -44.59 | -2987000.0000 | -59.25 |
| 200503 | 96546000.0000 | -15.85 | 24844000.0000 | 37.28 | 501000.0000 | -100.19 | 3256000.0000 | -102.06 |
| 200409 | 52247000.0000 | -19.27 | 9547000.0000 | -45.32 | -8897000.0000 | -78.20 | -7330000.0000 | -75.40 |
| 200403 | 114728000.0000 | -3.70 | 18097000.0000 | -12.57 | -268836000.0000 | -7.89 | -157676000.0000 | -41.06 |
| 200309 | 64722000.0000 | -8.63 | 17459000.0000 | 54.74 | -40805000.0000 | -54.98 | -29791000.0000 | -62.69 |
| 200303 | 119137000.0000 | -2.97 | 20700000.0000 | -0.20 | -291876000.0000 | 75.29 | -267520000.0000 | 77.66 |
| 200209 | 70835000.0000 | -8.71 | 11283000.0000 | -18.98 | -90635000.0000 | 112.23 | -79847000.0000 | 136.67 |
| 200203 | 122784000.0000 | -20.58 | 20741000.0000 | -49.91 | -166509000.0000 | -50.01 | -150583000.0000 | -52.52 |
| 200109 | 77592000.0000 | -21.34 | 13927000.0000 | -51.87 | -42707000.0000 | -361.16 | -33737000.0000 | -283.73 |
| 200103 | 154608000.0000 | 5.24 | 41404000.0000 | 33.46 | -333054000.0000 | -2927.28 | -317172000.0000 | -3105.23 |
| 200009 | 98645000.0000 | 20.41 | 28934000.0000 | 56.57 | 16353000.0000 | 95.21 | 18362000.0000 | 148.91 |
| 200003 | 146913000.0000 | -- | 31023000.0000 | -- | 11780000.0000 | -- | 10554000.0000 | -- |
| 199909 | 81921000.0000 | -- | 18480000.0000 | -- | 8377000.0000 | -- | 7377000.0000 | -- |
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) |
| 202309 | 90.79 | -- | -3.65 | -6.93 | -- | -- | 0.02 |
| 202303 | 89.48 | -- | -8.70 | -16.71 | -- | -- | 0.03 |
| 202209 | 90.07 | -- | -3.06 | -5.45 | -- | -- | 0.02 |
| 202203 | 84.66 | -- | 0.84 | 1.54 | -- | -- | 0.04 |
| 202109 | 85.61 | -- | -3.12 | -5.89 | -- | -- | 0.03 |
| 202103 | 91.66 | -- | -4.71 | -8.27 | -- | -- | 0.06 |
| 202009 | 92.40 | -- | -1.56 | -3 | -- | -- | 0.02 |
| 202003 | 95.39 | -- | -8.48 | -13.35 | -- | -- | 0.07 |
| 201909 | 93.56 | -- | -3.33 | -5.52 | -- | -- | 0.04 |
| 201903 | 93.36 | -- | -0.59 | 0.03 | -- | -- | 0.07 |
| 201809 | 90.42 | -- | -4.41 | -6.64 | -- | -- | 0.04 |
| 201803 | 87.65 | -- | -1.67 | -4.29 | -- | -- | 0.08 |
| 201709 | 87.53 | -- | 1.49 | 0.74 | -- | -- | 0.04 |
| 201703 | 96.80 | -- | 0.10 | 0.93 | -- | -- | 0.07 |
| 201609 | 94.83 | -- | 0.24 | 0.65 | -- | -- | 0.04 |
| 201603 | 91.44 | -- | -0.72 | 0.22 | 167.69 | -- | 0.09 |
| 201509 | 88.81 | -- | 0.30 | 1.16 | 10.81 | -- | 0.04 |
| 201503 | 91.73 | -- | 12.75 | 18.06 | 13.26 | -- | 0.08 |
| 201409 | 89.70 | -- | 7.66 | 11.01 | 7.62 | -- | 0.03 |
| 201403 | 88.20 | -- | 14.41 | 19.97 | 15.80 | -- | 0.08 |
| 201309 | 88.27 | -- | 3.62 | 5.26 | 8.78 | -- | 0.04 |
| 201303 | 75.08 | -- | 7.91 | 11.44 | -- | -- | 0.07 |
| 201209 | 86.36 | -- | 1.36 | 1.84 | -- | -- | 0.03 |
| 201203 | 57.67 | -- | 2.43 | 3.28 | -- | -- | 0.10 |
| 201109 | 53.18 | -- | -2.66 | -3.77 | -- | -- | 0.06 |
| 201103 | 48.00 | -- | 14.88 | 23.85 | 27.97 | -- | 0.20 |
| 201009 | 32.26 | -- | 2.99 | 7.68 | 68.82 | -- | 0.07 |
| 201003 | 69.06 | -- | 14.02 | 32.08 | 65.03 | -- | 0.15 |
| 200909 | 72.25 | -- | 4.13 | 18.98 | 22.30 | -- | 0.05 |
| 200903 | 19.57 | -- | -5.42 | -13.26 | 279.07 | -- | 0.16 |
| 200809 | 15.62 | -- | -5.32 | -12.38 | 109.18 | -- | 0.10 |
| 200803 | 38.30 | -- | 4.42 | 11.54 | 63.53 | -- | 0.14 |
| 200709 | 25.68 | -- | 7.73 | 17.21 | 381.07 | -- | 0.32 |
| 200703 | 13.38 | -- | 0.26 | 4.23 | 2945.03 | -- | 0.35 |
| 200609 | 17.41 | -- | -2.76 | -5.56 | 256.90 | -- | 0.12 |
| 200603 | 24.45 | -- | -2.37 | -10.39 | 281.75 | -- | 0.21 |
| 200509 | 20.89 | -- | -1.53 | -2.11 | 15.62 | -- | 0.15 |
| 200503 | 25.73 | -- | 0.15 | 2.18 | 65.84 | -- | 0.30 |
| 200409 | 18.27 | -- | -2.64 | -5.19 | 227.13 | -- | 0.15 |
| 200403 | 15.77 | -- | -74.94 | -106.15 | 60.47 | -- | 0.32 |
| 200309 | 26.98 | -- | -6.43 | -10.87 | 25.87 | -- | 0.10 |
| 200303 | 17.37 | -- | -43.14 | -88.23 | 23.76 | -- | 0.18 |
| 200209 | 15.93 | -- | -9.86 | -16.27 | 8.25 | -- | 0.08 |
| 200203 | 16.89 | -- | -16.81 | -26.83 | 11.22 | -- | 0.12 |
| 200109 | 17.95 | -- | -3.89 | -5.19 | 10.04 | -- | 0.07 |
| 200103 | 26.78 | -- | -29.16 | -46.75 | 11.90 | -- | 0.14 |
| 200009 | 29.33 | -- | 1.16 | 1.99 | 7.69 | -- | 0.07 |
| 200003 | 21.12 | -- | 0.78 | 1.05 | 12.01 | -- | 0.10 |
| 199909 | 22.56 | -- | -- | -- | -- | -- | -- |
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 |
| 202309 | 47.42 | 52.58 | -- | -- |
| 202303 | 47.96 | 52.04 | -- | -- |
| 202209 | 43.80 | 56.20 | -- | -- |
| 202203 | 45.60 | 54.40 | -- | -- |
| 202109 | 47.06 | 52.94 | -- | -- |
| 202103 | 43.03 | 56.97 | -- | -- |
| 202009 | 48.02 | 51.98 | -- | -- |
| 202003 | 33.89 | 66.11 | -- | -- |
| 201909 | 33.73 | 66.27 | -- | -- |
| 201903 | 49.73 | 50.27 | -- | -- |
| 201809 | 44.19 | 55.81 | -- | -- |
| 201803 | 42.94 | 57.06 | -- | -- |
| 201709 | 41.76 | 58.24 | -- | -- |
| 201703 | 42.91 | 57.09 | -- | -- |
| 201609 | 33.58 | 66.42 | -- | -- |
| 201603 | 30.52 | 69.48 | -- | -- |
| 201509 | 32.40 | 67.60 | -- | -- |
| 201503 | 29.33 | 70.67 | -- | -- |
| 201409 | 30.42 | 69.58 | -- | -- |
| 201403 | 27.81 | 72.19 | -- | -- |
| 201309 | 31.21 | 68.79 | -- | -- |
| 201303 | 30.80 | 69.20 | -- | -- |
| 201209 | 26.02 | 73.98 | -- | -- |
| 201203 | 25.97 | 74.03 | -- | -- |
| 201109 | 29.49 | 70.51 | -- | -- |
| 201103 | 38.40 | 61.60 | -- | -- |
| 201009 | 61.55 | 38.45 | -- | -- |
| 201003 | 56.70 | 43.30 | -- | -- |
| 200909 | 74.29 | 25.71 | -- | -- |
| 200903 | 47.08 | 52.92 | -- | -- |
| 200809 | 46.11 | 53.89 | -- | -- |
| 200803 | 44.46 | 55.54 | -- | -- |
| 200709 | 43.83 | 56.17 | -- | -- |
| 200703 | 41.32 | 58.68 | -- | -- |
| 200609 | 47.97 | 52.03 | -- | -- |
| 200603 | 46.62 | 53.38 | -- | -- |
| 200509 | 45.35 | 54.65 | -- | -- |
| 200503 | 42.80 | 57.20 | -- | -- |
| 200409 | 46.65 | 53.35 | -- | -- |
| 200403 | 47.31 | 52.69 | -- | -- |
| 200309 | 34.55 | 65.45 | -- | -- |
| 200303 | 32.87 | 67.13 | -- | -- |
| 200209 | 28.06 | 71.94 | -- | -- |
| 200203 | 25.00 | 75.00 | -- | -- |
| 200109 | 23.33 | 76.67 | -- | -- |
| 200103 | 22.80 | 77.20 | -- | -- |
| 200009 | 18.99 | 81.01 | -- | -- |
| 200003 | 33.48 | 66.52 | -- | -- |
| 199909 | -- | -- | -- | -- |
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) |
| 202309 | 1044000.0000 | -- | 25743000.0000 | 8704000.0000 |
| 202303 | 2739000.0000 | -- | 56563000.0000 | 13204000.0000 |
| 202209 | 1232000.0000 | -- | 28066000.0000 | 5622000.0000 |
| 202203 | 6028000.0000 | -- | 66206000.0000 | 6161000.0000 |
| 202109 | 3027000.0000 | -- | 34014000.0000 | 3179000.0000 |
| 202103 | 3919000.0000 | -- | 68114000.0000 | 7586000.0000 |
| 202009 | 1476000.0000 | -- | 31714000.0000 | 2723000.0000 |
| 202003 | 2408000.0000 | -- | 104185000.0000 | 12881000.0000 |
| 201909 | 2045000.0000 | -- | 61856000.0000 | 9803000.0000 |
| 201903 | 5395000.0000 | -- | 112371000.0000 | 18010000.0000 |
| 201809 | 3960000.0000 | -- | 50745000.0000 | 7707000.0000 |
| 201803 | 10610000.0000 | -- | 92386000.0000 | 14118000.0000 |
| 201709 | 5665000.0000 | -- | 41063000.0000 | 6774000.0000 |
| 201703 | 2391000.0000 | -- | 83277000.0000 | 8785000.0000 |
| 201609 | 1600000.0000 | -- | 38787000.0000 | 3570000.0000 |
| 201603 | 5869000.0000 | -- | 63533000.0000 | 5299000.0000 |
| 201509 | 3523000.0000 | -- | 27560000.0000 | 2065000.0000 |
| 201503 | 4788000.0000 | -- | 42397000.0000 | 2548000.0000 |
| 201409 | 2356000.0000 | -- | 17001000.0000 | 1351000.0000 |
| 201403 | 5214000.0000 | -- | 32653000.0000 | 3111000.0000 |
| 201309 | 2389000.0000 | -- | 14314000.0000 | 1205000.0000 |
| 201303 | 8896000.0000 | -- | 30050000.0000 | 1306000.0000 |
| 201209 | 1882000.0000 | -- | 14305000.0000 | 245000.0000 |
| 201203 | 18031000.0000 | -- | 35471000.0000 | 927000.0000 |
| 201109 | 9763000.0000 | -- | 13513000.0000 | 855000.0000 |
| 201103 | 45059000.0000 | -- | 28284000.0000 | 182000.0000 |
| 201009 | 26425000.0000 | -- | 12465000.0000 | 95000.0000 |
| 201003 | 22369000.0000 | -- | 30805000.0000 | 322000.0000 |
| 200909 | 11864000.0000 | -- | 15805000.0000 | 188000.0000 |
| 200903 | 43535000.0000 | -- | 25749000.0000 | 578000.0000 |
| 200809 | 28387000.0000 | -- | 12453000.0000 | 265000.0000 |
| 200803 | 31636000.0000 | -- | 27428000.0000 | 1333000.0000 |
| 200709 | 90694000.0000 | -- | 12883000.0000 | 996000.0000 |
| 200703 | 94241000.0000 | -- | 27581000.0000 | 7019000.0000 |
| 200609 | 32112000.0000 | -- | 12305000.0000 | 3646000.0000 |
| 200603 | 54096000.0000 | -- | 25370000.0000 | 6941000.0000 |
| 200509 | 37870000.0000 | -- | 12335000.0000 | 3294000.0000 |
| 200503 | 71702000.0000 | -- | 51170000.0000 | 6795000.0000 |
| 200409 | 42700000.0000 | -- | 36132000.0000 | 3642000.0000 |
| 200403 | 96631000.0000 | -- | 106075000.0000 | 8829000.0000 |
| 200309 | 47263000.0000 | -- | 52317000.0000 | 4507000.0000 |
| 200303 | 98437000.0000 | -- | 121142000.0000 | 11284000.0000 |
| 200209 | 59552000.0000 | -- | 61439000.0000 | 5665000.0000 |
| 200203 | 102043000.0000 | -- | 115900000.0000 | 13088000.0000 |
| 200109 | 63665000.0000 | -- | 59159000.0000 | 7232000.0000 |
| 200103 | 113204000.0000 | -- | 101431000.0000 | 15992000.0000 |
| 200009 | 69711000.0000 | -- | 19669000.0000 | 8672000.0000 |
| 200003 | 115890000.0000 | -- | 34920000.0000 | 30884000.0000 |
| 199909 | 63441000.0000 | -- | 13485000.0000 | 14202000.0000 |