中商官网
研究报告
南洋集团（HK0212）
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 | 161294000.0000 | 137327000.0000 | 107804000.0000 | 106315000.0000 | 1107729000.0000 | 75382000.0000 | 1032347000.0000 |
| 2000 | 11652000.0000 | -3618000.0000 | -17220000.0000 | -19876000.0000 | 971694000.0000 | 43528000.0000 | 928166000.0000 |
| 2001 | 21031000.0000 | 8120000.0000 | -13567000.0000 | -15552000.0000 | 897961000.0000 | 41899000.0000 | 856062000.0000 |
| 2002 | 10847000.0000 | -1078000.0000 | -16359000.0000 | -17411000.0000 | 830843000.0000 | 61942000.0000 | 768901000.0000 |
| 2003 | 105418000.0000 | 92508000.0000 | 58541000.0000 | 56390000.0000 | 874421000.0000 | 44057000.0000 | 830364000.0000 |
| 2004 | 71745000.0000 | 59306000.0000 | 195740000.0000 | 167390000.0000 | 1077281000.0000 | 94160000.0000 | 983121000.0000 |
| 2005 | 78121000.0000 | 66322000.0000 | 409316000.0000 | 344545000.0000 | 1468890000.0000 | 147207000.0000 | 1321683000.0000 |
| 2006 | 120892000.0000 | 107591000.0000 | 152885000.0000 | 137389000.0000 | 1941719000.0000 | 253912000.0000 | 1687807000.0000 |
| 2007 | 113755000.0000 | 101448000.0000 | 182535000.0000 | 159192000.0000 | 2104731000.0000 | 243227000.0000 | 1861504000.0000 |
| 2008 | -29805000.0000 | -41810000.0000 | -123539000.0000 | -115083000.0000 | 1769812000.0000 | 176505000.0000 | 1593307000.0000 |
| 2009 | 107263000.0000 | 96106000.0000 | 71808000.0000 | 64169000.0000 | 2025621000.0000 | 230806000.0000 | 1794815000.0000 |
| 2010 | 134559000.0000 | 122662000.0000 | 139465000.0000 | 115928000.0000 | 2683963000.0000 | 228187000.0000 | 2455776000.0000 |
| 2011 | 118900000.0000 | 106339000.0000 | 228776000.0000 | 211519000.0000 | 3080674000.0000 | 183692000.0000 | 2896982000.0000 |
| 2012 | 140716000.0000 | 127403000.0000 | 578261000.0000 | 559632000.0000 | 3543041000.0000 | 147021000.0000 | 3396020000.0000 |
| 2013 | 155651000.0000 | 142100000.0000 | 174042000.0000 | 162204000.0000 | 3764777000.0000 | 117524000.0000 | 3647253000.0000 |
| 2014 | 137146000.0000 | 122842000.0000 | 374428000.0000 | 357758000.0000 | 3846840000.0000 | 170944000.0000 | 3675896000.0000 |
| 2015 | 125109000.0000 | 109766000.0000 | 176827000.0000 | 157131000.0000 | 3718263000.0000 | 134134000.0000 | 3584129000.0000 |
| 2016 | 144419000.0000 | 128018000.0000 | 144252000.0000 | 125840000.0000 | 3622573000.0000 | 77890000.0000 | 3544683000.0000 |
| 2017 | 204357000.0000 | 189119000.0000 | 373731000.0000 | 354983000.0000 | 4337754000.0000 | 84176000.0000 | 4253578000.0000 |
| 2018 | 121965000.0000 | 106031000.0000 | 356602000.0000 | 334518000.0000 | 4833056000.0000 | 85101000.0000 | 4747955000.0000 |
| 2019 | 228897000.0000 | 212222000.0000 | 82574000.0000 | 60281000.0000 | 5424757000.0000 | 103044000.0000 | 5321713000.0000 |
| 2020 | 225203000.0000 | 208835000.0000 | 112658000.0000 | 86766000.0000 | 5068499000.0000 | 89591000.0000 | 4978908000.0000 |
| 2021 | 195501000.0000 | 178470000.0000 | 212240000.0000 | 190717000.0000 | 5553540000.0000 | 86601000.0000 | 5466939000.0000 |
| 2022 | 95070000.0000 | 76754000.0000 | 35141000.0000 | 12268000.0000 | 5158336000.0000 | 93078000.0000 | 5065258000.0000 |
| 2023 | 196014000.0000 | 175865000.0000 | 70429000.0000 | 48961000.0000 | 5301435000.0000 | 90788000.0000 | 5210647000.0000 |
| 2024 | 199736000.0000 | 178742000.0000 | -124824000.0000 | -146680000.0000 | 4631770000.0000 | 90523000.0000 | 4541247000.0000 |
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 | 85.14 | 60.0700 | 9.73 | 10.3000 | -- | -- | 0.15 |
| 2000 | -31.05 | -232.0600 | -1.77 | -2.1400 | -- | -- | 0.01 |
| 2001 | 38.61 | -116.9500 | -1.51 | -1.8200 | -- | -- | 0.02 |
| 2002 | -9.94 | -338.7800 | -1.97 | -2.2600 | -- | -- | 0.01 |
| 2003 | 87.75 | 45.5100 | 6.69 | 6.7900 | -- | -- | 0.12 |
| 2004 | 82.66 | 260.5400 | 18.17 | 17.0300 | -- | -- | 0.07 |
| 2005 | 84.90 | 512.5100 | 27.87 | 26.0700 | -- | -- | 0.05 |
| 2006 | 89.00 | 119.2600 | 7.87 | 8.1400 | -- | -- | 0.06 |
| 2007 | 89.18 | 151.3300 | 8.67 | 8.5500 | -- | -- | 0.05 |
| 2008 | 140.28 | 340.7400 | -6.98 | -7.2200 | -- | -- | -0.02 |
| 2009 | 89.60 | 71.6400 | 3.54 | 3.5800 | -- | -- | 0.05 |
| 2010 | 91.16 | 103.6800 | 5.20 | 4.7200 | -- | -- | 0.05 |
| 2011 | 89.44 | 185.2200 | 7.43 | 7.3000 | -- | -- | 0.04 |
| 2012 | 90.54 | 395.1700 | 16.32 | 16.4800 | -- | -- | 0.04 |
| 2013 | 91.29 | 102.4600 | 4.62 | 4.4500 | -- | -- | 0.04 |
| 2014 | 89.57 | 206.6600 | 9.73 | 9.7300 | -- | -- | 0.04 |
| 2015 | 87.74 | 129.4300 | 4.76 | 4.3800 | -- | -- | 0.03 |
| 2016 | 88.64 | 105.0500 | 3.98 | 3.5500 | -- | -- | 0.04 |
| 2017 | 92.54 | 164.4900 | 8.62 | 8.3500 | -- | -- | 0.05 |
| 2018 | 86.94 | 283.2500 | 7.38 | 7.0500 | -- | -- | 0.03 |
| 2019 | 92.72 | 33.3200 | 1.52 | 1.1300 | -- | -- | 0.04 |
| 2020 | 92.73 | 58.4100 | 2.22 | 1.7400 | -- | -- | 0.04 |
| 2021 | 91.29 | 102.9400 | 3.82 | 3.4900 | -- | -- | 0.04 |
| 2022 | 80.73 | 37.5300 | 0.68 | 0.2400 | -- | -- | 0.02 |
| 2023 | 89.72 | 34.3300 | 1.33 | 0.9400 | -- | -- | 0.04 |
| 2024 | 89.49 | -63.5000 | -2.69 | -3.2300 | -- | -- | 0.04 |
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 | 6.81 | 93.19 | 6.62 | 6.62 |
| 2000 | 4.48 | 95.52 | 10.49 | 10.49 |
| 2001 | 4.67 | 95.33 | 10.24 | 10.24 |
| 2002 | 7.46 | 92.54 | 7.37 | 7.37 |
| 2003 | 5.04 | 94.96 | 12.25 | 12.25 |
| 2004 | 8.74 | 91.26 | 9.25 | 9.25 |
| 2005 | 10.02 | 89.98 | 11.98 | 11.98 |
| 2006 | 13.08 | 86.92 | 3.95 | 3.95 |
| 2007 | 11.56 | 88.44 | 4.25 | 4.25 |
| 2008 | 9.97 | 90.03 | 5.30 | 5.30 |
| 2009 | 11.39 | 88.61 | 2.96 | 2.96 |
| 2010 | 8.50 | 91.50 | 3.74 | 3.74 |
| 2011 | 5.96 | 94.04 | 1.67 | 1.67 |
| 2012 | 4.15 | 95.85 | 2.34 | 2.34 |
| 2013 | 3.12 | 96.88 | 3.32 | 3.32 |
| 2014 | 4.44 | 95.56 | 2.34 | 2.34 |
| 2015 | 3.61 | 96.39 | 2.97 | 2.97 |
| 2016 | 2.15 | 97.85 | 5.72 | 5.72 |
| 2017 | 1.94 | 98.06 | 8.32 | 8.32 |
| 2018 | 1.76 | 98.24 | 8.05 | 8.05 |
| 2019 | 1.90 | 98.10 | 6.61 | 6.61 |
| 2020 | 1.77 | 98.23 | 8.88 | 8.88 |
| 2021 | 1.56 | 98.44 | 10.46 | 10.46 |
| 2022 | 1.80 | 98.20 | 7.59 | 7.59 |
| 2023 | 1.71 | 98.29 | 8.94 | 8.94 |
| 2024 | 1.95 | 98.05 | 10.46 | 10.46 |
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 | 23967000.0000 | -- | 33377000.0000 | 173000.0000 |
| 2000 | 15270000.0000 | -- | 30420000.0000 | 29000.0000 |
| 2001 | 12911000.0000 | -- | 30701000.0000 | 50000.0000 |
| 2002 | 11925000.0000 | -- | 30673000.0000 | 282000.0000 |
| 2003 | 12910000.0000 | -- | 33980000.0000 | 112000.0000 |
| 2004 | 12439000.0000 | -- | 30097000.0000 | 89000.0000 |
| 2005 | 11799000.0000 | -- | 32698000.0000 | 46000.0000 |
| 2006 | 13301000.0000 | -- | 34434000.0000 | 1609000.0000 |
| 2007 | 12307000.0000 | -- | 36947000.0000 | 4685000.0000 |
| 2008 | 12005000.0000 | -- | 37609000.0000 | 1483000.0000 |
| 2009 | 11157000.0000 | -- | 37475000.0000 | 25000.0000 |
| 2010 | 11897000.0000 | -- | 36346000.0000 | 352000.0000 |
| 2011 | 12561000.0000 | -- | 37717000.0000 | 807000.0000 |
| 2012 | 13313000.0000 | -- | 31618000.0000 | 1082000.0000 |
| 2013 | 13551000.0000 | -- | 30737000.0000 | 794000.0000 |
| 2014 | 14304000.0000 | -- | 38919000.0000 | 434000.0000 |
| 2015 | 15343000.0000 | -- | 34153000.0000 | -1536000.0000 |
| 2016 | 16401000.0000 | -- | 34757000.0000 | 292000.0000 |
| 2017 | 15238000.0000 | -- | 37557000.0000 | 775000.0000 |
| 2018 | 15934000.0000 | -- | 37271000.0000 | -1160000.0000 |
| 2019 | 16675000.0000 | -- | 41495000.0000 | -702000.0000 |
| 2020 | 16368000.0000 | -- | 40687000.0000 | 492000.0000 |
| 2021 | 17031000.0000 | -- | 43383000.0000 | -83000.0000 |
| 2022 | 18316000.0000 | -- | 34005000.0000 | -601000.0000 |
| 2023 | 20149000.0000 | -- | 36202000.0000 | -1754000.0000 |
| 2024 | 20994000.0000 | -- | 34909000.0000 | -4379000.0000 |