中国诚通发展集团(HK0217)
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 | 740011000.0000 | -42.07 | 296736000.0000 | 17.59 | 121501000.0000 | -0.60 | 68003000.0000 | -10.60 |
202306 | 372817000.0000 | -21.70 | 138111000.0000 | 29.23 | 69608000.0000 | 72.12 | 38741000.0000 | 83.76 |
202212 | 1277390000.0000 | 8.93 | 252346000.0000 | -7.33 | 122231000.0000 | -28.02 | 76066000.0000 | -27.02 |
202206 | 476167000.0000 | 0.51 | 106869000.0000 | -11.55 | 40442000.0000 | -50.00 | 21082000.0000 | -60.74 |
202112 | 1172679000.0000 | 25.87 | 272306000.0000 | 46.23 | 169812000.0000 | 7.42 | 104222000.0000 | -14.13 |
202106 | 473753000.0000 | -10.11 | 120819000.0000 | 64.29 | 80890000.0000 | 175.68 | 53703000.0000 | 259.87 |
202012 | 931688000.0000 | -16.11 | 186216000.0000 | 20.41 | 158080000.0000 | 75.63 | 121372000.0000 | 155.31 |
202006 | 527035000.0000 | 3.77 | 73538000.0000 | 33.88 | 29342000.0000 | 0.05 | 14923000.0000 | -20.34 |
201912 | 1110598000.0000 | 8.79 | 154656000.0000 | 42.02 | 90009000.0000 | -46.71 | 47539000.0000 | -58.09 |
201906 | 507888000.0000 | -23.44 | 54928000.0000 | -13.72 | 29327000.0000 | -0.78 | 18733000.0000 | 31.32 |
201812 | 1020892000.0000 | -24.55 | 108900000.0000 | -13.39 | 168914000.0000 | 215.14 | 113440000.0000 | 385.55 |
201806 | 663385000.0000 | 0.20 | 63666000.0000 | -3.40 | 29558000.0000 | 58.80 | 14265000.0000 | 134.74 |
201712 | 1353119000.0000 | 88.84 | 125732000.0000 | -4.97 | 53600000.0000 | -46.01 | 23363000.0000 | -63.38 |
201706 | 662082000.0000 | 129.47 | 65907000.0000 | -1.05 | 18613000.0000 | -58.96 | 6077000.0000 | -80.99 |
201612 | 716559000.0000 | 24.29 | 132313000.0000 | 18.01 | 99278000.0000 | -21.41 | 63804000.0000 | -22.03 |
201606 | 288522000.0000 | 11.13 | 66609000.0000 | 14.91 | 45352000.0000 | -38.29 | 31968000.0000 | -31.55 |
201512 | 576533000.0000 | -82.12 | 112119000.0000 | -866.89 | 126317000.0000 | -903.13 | 81830000.0000 | -259.15 |
201506 | 259637000.0000 | -52.58 | 57967000.0000 | 78.61 | 73487000.0000 | -15802.35 | 46704000.0000 | 658.06 |
201412 | 3224100000.0000 | -79.20 | -14620000.0000 | -116.35 | -15728000.0000 | -110.74 | -51417000.0000 | -201.36 |
201406 | 547556000.0000 | -93.35 | 32454000.0000 | -167.19 | -468000.0000 | -99.22 | 6161000.0000 | -110.57 |
201312 | 15500313000.0000 | 79.68 | 89440000.0000 | -50.87 | 146473000.0000 | -41.94 | 50727000.0000 | -72.51 |
201306 | 8231871000.0000 | 587.36 | -48304000.0000 | -197.03 | -60122000.0000 | -323.76 | -58263000.0000 | -401.62 |
201212 | 8626661000.0000 | 1956.50 | 182064000.0000 | 200.55 | 252263000.0000 | 232.77 | 184526000.0000 | 407.20 |
201206 | 1197603000.0000 | 889.93 | 49783000.0000 | 408.40 | 26869000.0000 | -3085.44 | 19317000.0000 | -594.80 |
201112 | 419483000.0000 | 366.11 | 60576000.0000 | 434.93 | 75808000.0000 | -23.40 | 36381000.0000 | -58.61 |
201106 | 120979000.0000 | 706.90 | 9792000.0000 | 103.07 | -900000.0000 | -108.02 | -3904000.0000 | -133.97 |
201012 | 89996000.0000 | 1525.65 | 11324000.0000 | -233.27 | 98962000.0000 | 78.31 | 87890000.0000 | 41.80 |
201006 | 14993000.0000 | 234.96 | 4822000.0000 | -412.91 | 11228000.0000 | -310.78 | 11492000.0000 | -377.79 |
200912 | 5536000.0000 | -99.44 | -8497000.0000 | -107.95 | 55500000.0000 | -19.96 | 61982000.0000 | 972.72 |
200906 | 4476000.0000 | -56.29 | -1541000.0000 | -137.06 | -5327000.0000 | -53.40 | -4137000.0000 | -62.66 |
200812 | 987954000.0000 | 3794.95 | 106925000.0000 | 2029.56 | 69337000.0000 | 399.65 | 5778000.0000 | -83.93 |
200806 | 10240000.0000 | -42.67 | 4158000.0000 | -64.19 | -11432000.0000 | -1437.08 | -11079000.0000 | -138.04 |
200712 | 25365000.0000 | -89.74 | 5021000.0000 | -91.88 | 13877000.0000 | -66.89 | 35945000.0000 | 125.32 |
200706 | 17860000.0000 | -92.27 | 11610000.0000 | -79.20 | 855000.0000 | -98.04 | 29125000.0000 | 68.65 |
200612 | 247263000.0000 | 116.80 | 61819000.0000 | 428.28 | 41916000.0000 | -322.41 | 15953000.0000 | -134.68 |
200606 | 231001000.0000 | 670.52 | 55807000.0000 | -1821.38 | 43558000.0000 | -164.58 | 17270000.0000 | -127.89 |
200512 | 114053000.0000 | -45.94 | 11702000.0000 | 828.73 | -18846000.0000 | -120.95 | -45997000.0000 | -146.13 |
200506 | 29980000.0000 | -- | -3242000.0000 | -- | -67446000.0000 | -- | -61913000.0000 | -- |
200412 | 210992000.0000 | -- | 1260000.0000 | -- | 89936000.0000 | -- | 99714000.0000 | -- |
200409 | 152254000.0000 | 161.43 | 553000.0000 | -94.95 | 149606000.0000 | -861.47 | 149116000.0000 | -763.68 |
200403 | 175050000.0000 | 61.51 | 27948000.0000 | 414.70 | 30822000.0000 | -63.89 | 44392000.0000 | -52.31 |
200309 | 58238000.0000 | -12.14 | 10947000.0000 | -3.65 | -19647000.0000 | 18.07 | -22468000.0000 | 31.65 |
200303 | 108382000.0000 | -47.72 | 5430000.0000 | -83.94 | 85345000.0000 | -106.14 | 93079000.0000 | -106.67 |
200209 | 66287000.0000 | -34.95 | 11362000.0000 | -42.42 | -16640000.0000 | -98.51 | -17067000.0000 | -98.48 |
200203 | 207322000.0000 | -19.80 | 33819000.0000 | -68.16 | -1389636000.0000 | 10652.37 | -1395038000.0000 | 9342.52 |
200109 | 101900000.0000 | -8.66 | 19731000.0000 | -61.86 | -1118308000.0000 | -38943.63 | -1122948000.0000 | -40919.63 |
200103 | 258497000.0000 | 46.30 | 106199000.0000 | -0.95 | -12924000.0000 | -114.43 | -14774000.0000 | -120.21 |
200009 | 111566000.0000 | 23.10 | 51739000.0000 | 10.76 | 2879000.0000 | -96.59 | 2751000.0000 | -96.33 |
200003 | 176694000.0000 | -- | 107219000.0000 | -- | 89534000.0000 | -- | 73115000.0000 | -- |
199909 | 90628000.0000 | -- | 46714000.0000 | -- | 84305000.0000 | -- | 74861000.0000 | -- |
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 | 40.10 | -- | 1.15 | 2.38 | 2.19 | -- | 0.07 |
202306 | 37.05 | -- | 0.64 | 1.4 | 1.08 | -- | 0.03 |
202212 | 19.75 | -- | 1.22 | 2.6 | 4.04 | -- | 0.13 |
202206 | 22.44 | -- | 0.50 | 0.71 | 1.18 | -- | 0.06 |
202112 | 23.22 | -- | 2.08 | 3.32 | 3.03 | -- | 0.14 |
202106 | 25.50 | -- | 1.39 | 1.79 | 1.22 | -- | 0.08 |
202012 | 19.99 | -- | 4.05 | 4.07 | 2.71 | -- | 0.24 |
202006 | 13.95 | -- | 0.82 | 0.56 | 2.02 | -- | 0.15 |
201912 | 13.93 | -- | 2.50 | 1.71 | 1.60 | -- | 0.31 |
201906 | 10.81 | -- | 0.82 | 0.66 | 0.69 | -- | 0.14 |
201812 | 10.67 | -- | 4.70 | 4.11 | 1.40 | -- | 0.28 |
201806 | 9.60 | -- | 0.82 | 0.5 | 0.90 | -- | 0.18 |
201712 | 9.29 | -- | 1.50 | 0.82 | 1.85 | -- | 0.38 |
201706 | 9.95 | -- | 0.54 | 0.22 | 0.77 | -- | 0.19 |
201612 | 18.47 | -- | 2.58 | 2.37 | 0.85 | -- | 0.19 |
201606 | 23.09 | -- | 1.19 | 1.16 | 0.30 | -- | 0.08 |
201512 | 19.45 | -- | 3.29 | 2.96 | 0.64 | -- | 0.15 |
201506 | 22.33 | -- | 1.45 | 1.63 | 0.27 | -- | 0.05 |
201412 | -0.45 | -- | -0.27 | -2.77 | 4.14 | -- | 0.56 |
201406 | 5.93 | -- | 0.00 | 0.32 | 0.73 | -- | 0.06 |
201312 | 0.58 | -- | 0.74 | 2.58 | 21.55 | -- | 0.79 |
201306 | -0.59 | -- | -0.31 | -3.2 | 12.14 | -- | 0.42 |
201212 | 2.11 | -- | 2.27 | 10.02 | 12.00 | -- | 0.78 |
201206 | 4.16 | -- | 0.52 | 1.29 | 1.23 | -- | 0.23 |
201112 | 14.44 | -- | 2.35 | 2.47 | 0.46 | -- | 0.13 |
201106 | 8.09 | -- | -0.04 | -0.28 | 0.16 | -- | 0.05 |
201012 | 12.58 | -- | 5.77 | 6.18 | 0.13 | -- | 0.05 |
201006 | 32.16 | -- | 0.73 | 0.88 | 0.02 | -- | 0.01 |
200912 | -153.49 | -- | 3.46 | 4.79 | 0.02 | -- | 0.00 |
200906 | -34.43 | -- | -0.69 | -0.63 | 0.02 | -- | 0.01 |
200812 | 10.82 | -- | 5.95 | 0.87 | 2.98 | -- | 0.85 |
200806 | 40.61 | -- | -0.72 | -1.72 | 0.01 | -- | 0.01 |
200712 | 19.79 | -- | 1.89 | 5.67 | 0.62 | -- | 0.03 |
200706 | 65.01 | -- | 0.11 | 4.83 | 0.05 | -- | 0.02 |
200612 | 25.00 | -- | 7.91 | 4.28 | 3.68 | -- | 0.47 |
200606 | 24.16 | -- | 8.13 | 6.39 | 2.83 | -- | 0.43 |
200512 | 10.26 | -- | -2.72 | -18.18 | 0.44 | -- | 0.16 |
200506 | -10.81 | -- | -9.11 | -26.43 | 0.14 | -- | 0.04 |
200412 | 0.60 | -- | 14.31 | 34.03 | 1.17 | -- | 0.34 |
200409 | 0.36 | -- | 24.10 | 43.83 | 20.40 | -- | 0.25 |
200403 | 15.97 | -- | 5.78 | 23.46 | 12.45 | -- | 0.33 |
200309 | 18.80 | -- | -3.52 | -18.39 | 5.60 | -- | 0.10 |
200303 | 5.01 | -- | 15.57 | 64.45 | 13.62 | -- | 0.20 |
200209 | 17.14 | -- | -3.67 | -49.56 | 23.54 | -- | 0.15 |
200203 | 16.31 | -- | -250.09 | -2722.08 | 57.83 | -- | 0.37 |
200109 | 19.36 | -- | -139.89 | -346.99 | 5.29 | -- | 0.13 |
200103 | 41.08 | -- | -0.67 | -1.02 | 7.48 | -- | 0.13 |
200009 | 46.38 | -- | 0.15 | 0.18 | 2.55 | -- | 0.06 |
200003 | 60.68 | -- | 4.73 | 4.79 | 4.46 | -- | 0.09 |
199909 | 51.54 | -- | -- | -- | -- | -- | -- |
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 | 72.94 | 27.06 | -- | -- |
202306 | 74.40 | 25.60 | -- | -- |
202212 | 70.68 | 29.32 | -- | -- |
202206 | 63.28 | 36.72 | -- | -- |
202112 | 61.54 | 38.46 | -- | -- |
202106 | 48.21 | 51.79 | -- | -- |
202012 | 23.59 | 76.41 | -- | -- |
202006 | 22.26 | 77.74 | -- | -- |
201912 | 19.06 | 80.94 | -- | -- |
201906 | 16.10 | 83.90 | -- | -- |
201812 | 19.31 | 80.69 | -- | -- |
201806 | 16.90 | 83.10 | -- | -- |
201712 | 16.46 | 83.54 | -- | -- |
201706 | 17.43 | 82.57 | -- | -- |
201612 | 26.57 | 73.43 | -- | -- |
201606 | 23.95 | 76.05 | -- | -- |
201512 | 24.31 | 75.69 | -- | -- |
201506 | 40.37 | 59.63 | -- | -- |
201412 | 64.91 | 35.09 | -- | -- |
201406 | 78.03 | 21.97 | -- | -- |
201312 | 88.76 | 11.24 | -- | -- |
201306 | 89.59 | 10.41 | -- | -- |
201212 | 81.39 | 18.61 | -- | -- |
201206 | 67.13 | 32.87 | -- | -- |
201112 | 48.01 | 51.99 | -- | -- |
201106 | 36.52 | 63.48 | -- | -- |
201012 | 7.83 | 92.17 | -- | -- |
201006 | 6.48 | 93.52 | -- | -- |
200912 | 9.99 | 90.01 | -- | -- |
200906 | 13.63 | 86.37 | -- | -- |
200812 | 31.89 | 68.11 | -- | -- |
200806 | 51.97 | 48.03 | -- | -- |
200712 | 13.86 | 86.14 | -- | -- |
200706 | 17.10 | 82.90 | -- | -- |
200612 | 24.29 | 75.71 | -- | -- |
200606 | 41.70 | 58.30 | -- | -- |
200512 | 58.89 | 41.11 | -- | -- |
200506 | 63.20 | 36.80 | -- | -- |
200412 | 47.12 | 52.88 | -- | -- |
200409 | 38.21 | 61.79 | -- | -- |
200403 | 60.37 | 39.63 | -- | -- |
200309 | 71.68 | 28.32 | -- | -- |
200303 | 67.44 | 32.56 | -- | -- |
200209 | 78.11 | 21.89 | -- | -- |
200203 | 79.16 | 20.84 | -- | -- |
200109 | 55.76 | 44.24 | -- | -- |
200103 | 23.30 | 76.70 | -- | -- |
200009 | 21.02 | 78.98 | -- | -- |
200003 | 18.34 | 81.66 | -- | -- |
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) |
202312 | 443275000.0000 | -- | 101202000.0000 | 31077000.0000 |
202306 | 234706000.0000 | -- | 57038000.0000 | 15017000.0000 |
202212 | 1025044000.0000 | -- | 116013000.0000 | 15561000.0000 |
202206 | 369298000.0000 | -- | 62557000.0000 | 4789000.0000 |
202112 | 900373000.0000 | -- | 107622000.0000 | 6361000.0000 |
202106 | 352934000.0000 | -- | 48070000.0000 | 1979000.0000 |
202012 | 745472000.0000 | -- | 105532000.0000 | 8212000.0000 |
202006 | 453497000.0000 | -- | 44557000.0000 | 3908000.0000 |
201912 | 955942000.0000 | -- | 92076000.0000 | 6007000.0000 |
201906 | 452960000.0000 | -- | 41553000.0000 | 3686000.0000 |
201812 | 911992000.0000 | -- | 92337000.0000 | 6505000.0000 |
201806 | 599719000.0000 | -- | 49022000.0000 | 2514000.0000 |
201712 | 1227387000.0000 | -- | 99420000.0000 | 12948000.0000 |
201706 | 596175000.0000 | -- | 50258000.0000 | 14372000.0000 |
201612 | 584246000.0000 | -- | 86328000.0000 | 32843000.0000 |
201606 | 221913000.0000 | -- | 44301000.0000 | 17361000.0000 |
201512 | 464414000.0000 | -- | 107479000.0000 | 40579000.0000 |
201506 | 201670000.0000 | -- | 60659000.0000 | 21727000.0000 |
201412 | 3238720000.0000 | -- | 127547000.0000 | 155329000.0000 |
201406 | 515102000.0000 | -- | 82895000.0000 | 106675000.0000 |
201312 | 15410873000.0000 | -- | 147797000.0000 | 317372000.0000 |
201306 | 8280175000.0000 | -- | 68446000.0000 | 139890000.0000 |
201212 | 8444597000.0000 | -- | 100625000.0000 | 103415000.0000 |
201206 | 1147820000.0000 | -- | 32274000.0000 | 38324000.0000 |
201112 | 358907000.0000 | -- | 42139000.0000 | 26290000.0000 |
201106 | 111187000.0000 | -- | 15249000.0000 | 4165000.0000 |
201012 | 78672000.0000 | -- | 41636000.0000 | 29000.0000 |
201006 | 10171000.0000 | -- | 18709000.0000 | 29000.0000 |
200912 | 14033000.0000 | -- | 28799000.0000 | 1611000.0000 |
200906 | 6017000.0000 | -- | 12547000.0000 | 1172000.0000 |
200812 | 881029000.0000 | -- | 42242000.0000 | 829000.0000 |
200806 | 6082000.0000 | -- | 15916000.0000 | -- |
200712 | 20344000.0000 | -- | 29159000.0000 | 1296000.0000 |
200706 | 6250000.0000 | -- | 12118000.0000 | 113000.0000 |
200612 | 185444000.0000 | -- | 19722000.0000 | 140000.0000 |
200606 | 175194000.0000 | -- | 7827000.0000 | 37000.0000 |
200512 | 102351000.0000 | -- | 23322000.0000 | 10000.0000 |
200506 | 33222000.0000 | -- | 12991000.0000 | 13000.0000 |
200412 | 209732000.0000 | -- | 24289000.0000 | 1787000.0000 |
200409 | 151701000.0000 | -- | 13299000.0000 | 32000.0000 |
200403 | 147102000.0000 | -- | 21363000.0000 | 4557000.0000 |
200309 | 47291000.0000 | -- | 9975000.0000 | 2349000.0000 |
200303 | 102952000.0000 | -- | 44084000.0000 | 6878000.0000 |
200209 | 54925000.0000 | -- | 18336000.0000 | 2251000.0000 |
200203 | 173503000.0000 | -- | 57140000.0000 | 14072000.0000 |
200109 | 82169000.0000 | -- | 26614000.0000 | 8955000.0000 |
200103 | 152298000.0000 | -- | 53297000.0000 | 10958000.0000 |
200009 | 59827000.0000 | -- | 26548000.0000 | 7421000.0000 |
200003 | 69475000.0000 | -- | 36424000.0000 | 17466000.0000 |
199909 | 43914000.0000 | -- | 14054000.0000 | 10350000.0000 |