第一上海(HK0227)
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 (%) |
202306 | 157072000.0000 | -10.42 | 104634000.0000 | 5.76 | 1316000.0000 | -104.12 | -1931000.0000 | -94.19 |
202212 | 342183000.0000 | -35.42 | 210335000.0000 | -30.69 | -63813000.0000 | -27.76 | -55501000.0000 | -60.33 |
202206 | 175337000.0000 | -32.34 | 98938000.0000 | -35.04 | -31974000.0000 | -18.07 | -33237000.0000 | 4.02 |
202112 | 529850000.0000 | 15.69 | 303465000.0000 | 17.41 | -88338000.0000 | 14.34 | -139899000.0000 | 54.87 |
202106 | 259146000.0000 | 33.19 | 152300000.0000 | 46.72 | -39025000.0000 | -22.51 | -31954000.0000 | -22.04 |
202012 | 457988000.0000 | -14.16 | 258468000.0000 | -18.20 | -77260000.0000 | -258.03 | -90331000.0000 | -950.73 |
202006 | 194568000.0000 | -22.84 | 103805000.0000 | -30.96 | -50361000.0000 | -222.05 | -40987000.0000 | -376.79 |
201912 | 533529000.0000 | 12.62 | 315960000.0000 | 3.72 | 48888000.0000 | -2.49 | 10618000.0000 | -68.21 |
201906 | 252160000.0000 | -4.08 | 150353000.0000 | -14.03 | 41263000.0000 | 146.20 | 14808000.0000 | -25.12 |
201812 | 473726000.0000 | 6.11 | 304620000.0000 | -7.88 | 50137000.0000 | -35.42 | 33403000.0000 | -46.08 |
201806 | 262880000.0000 | 25.86 | 174898000.0000 | 9.96 | 16760000.0000 | -64.60 | 19776000.0000 | -18.13 |
201712 | 446445000.0000 | 14.24 | 330668000.0000 | 19.19 | 77639000.0000 | -316.60 | 61944000.0000 | -224.11 |
201706 | 208872000.0000 | 17.91 | 159055000.0000 | 20.75 | 47351000.0000 | -156.25 | 24155000.0000 | -124.95 |
201612 | 390792000.0000 | -20.56 | 277423000.0000 | -20.72 | -35844000.0000 | -121.96 | -49909000.0000 | -137.01 |
201606 | 177152000.0000 | -41.53 | 131723000.0000 | -38.84 | -84177000.0000 | -184.60 | -96822000.0000 | -206.06 |
201512 | 491923000.0000 | -1.94 | 349928000.0000 | 13.41 | 163203000.0000 | -24.06 | 134862000.0000 | -36.11 |
201506 | 302989000.0000 | 37.39 | 215383000.0000 | 80.09 | 99502000.0000 | 684.47 | 91292000.0000 | 1571.71 |
201412 | 501630000.0000 | 9.15 | 308551000.0000 | 11.52 | 214904000.0000 | 362.64 | 211091000.0000 | 396.22 |
201406 | 220535000.0000 | -0.29 | 119596000.0000 | -3.27 | 12684000.0000 | -40.66 | 5461000.0000 | -75.02 |
201312 | 459579000.0000 | 31.65 | 276673000.0000 | 37.87 | 46452000.0000 | -142.81 | 42540000.0000 | -143.29 |
201306 | 221173000.0000 | 28.29 | 123635000.0000 | 22.00 | 21375000.0000 | -170.88 | 21858000.0000 | -157.82 |
201212 | 349085000.0000 | 22.31 | 200680000.0000 | 72.34 | -108496000.0000 | 882.13 | -98266000.0000 | 114.47 |
201206 | 172395000.0000 | 20.79 | 101338000.0000 | 50.15 | -30156000.0000 | -199.56 | -37803000.0000 | 3361.81 |
201112 | 285409000.0000 | -2.23 | 116443000.0000 | -35.89 | -11047000.0000 | -106.68 | -45819000.0000 | -140.06 |
201106 | 142728000.0000 | 22.39 | 67492000.0000 | 7.16 | 30290000.0000 | -1896.56 | -1092000.0000 | -89.77 |
201012 | 291904000.0000 | -50.31 | 181619000.0000 | -39.45 | 165394000.0000 | -21.89 | 114367000.0000 | -39.13 |
201006 | 116614000.0000 | -32.83 | 62984000.0000 | -41.41 | -1686000.0000 | -103.11 | -10673000.0000 | -120.18 |
200912 | 587498000.0000 | 195.67 | 299970000.0000 | 475.52 | 211734000.0000 | -289.59 | 187885000.0000 | -268.67 |
200906 | 173602000.0000 | 46.49 | 107500000.0000 | 242.65 | 54274000.0000 | 399.39 | 52888000.0000 | 1731.30 |
200812 | 198702000.0000 | -74.03 | 52122000.0000 | -90.03 | -111681000.0000 | -126.44 | -111394000.0000 | -129.15 |
200806 | 118509000.0000 | -65.46 | 31373000.0000 | -87.30 | 10868000.0000 | -95.63 | 2888000.0000 | -98.82 |
200712 | 765246000.0000 | -42.00 | 522874000.0000 | 66.28 | 422389000.0000 | 396.41 | 382178000.0000 | 61.55 |
200706 | 343069000.0000 | -52.76 | 246943000.0000 | 134.48 | 248562000.0000 | -1357.46 | 244165000.0000 | 171.63 |
200612 | 1319289000.0000 | 14.87 | 314449000.0000 | 107.49 | 85088000.0000 | 159.21 | 236573000.0000 | 209.98 |
200606 | 726186000.0000 | 100.37 | 105315000.0000 | 105.78 | -19767000.0000 | 171.41 | 89888000.0000 | 501.82 |
200512 | 1148462000.0000 | 95.37 | 151551000.0000 | -24.87 | 32826000.0000 | -47.94 | 76320000.0000 | -5.73 |
200506 | 362417000.0000 | 20.93 | 51179000.0000 | -53.01 | -7283000.0000 | -122.33 | 14936000.0000 | -38.21 |
200412 | 587845000.0000 | 108.94 | 201727000.0000 | 93.17 | 63059000.0000 | -41.35 | 80955000.0000 | -13.71 |
200406 | 299689000.0000 | 142.49 | 108910000.0000 | 222.79 | 32618000.0000 | -38.48 | 24171000.0000 | -47.99 |
200312 | 281351000.0000 | 63.94 | 104429000.0000 | 107.36 | 107510000.0000 | 73.94 | 93820000.0000 | 90.22 |
200306 | 123589000.0000 | 54.80 | 33740000.0000 | -2.14 | 53020000.0000 | 28.68 | 46474000.0000 | 39.42 |
200212 | 171614459.0000 | -42.48 | 50361502.0000 | 2.57 | 61810367.0000 | -20.72 | 49322685.0000 | -23.87 |
200206 | 79836000.0000 | -56.39 | 34477000.0000 | 6.83 | 41204000.0000 | -23.35 | 33334000.0000 | -26.54 |
200112 | 298331527.0000 | 2.94 | 49098817.0000 | -23.70 | 77961980.0000 | 5.97 | 64790162.0000 | 10.98 |
200106 | 183068000.0000 | 18.53 | 32273000.0000 | 13.86 | 53755000.0000 | 44.69 | 45380000.0000 | 57.13 |
200012 | 289810334.0000 | -59.72 | 64353096.0000 | -63.94 | 73570710.0000 | -11.22 | 58378974.0000 | 7.47 |
200006 | 154455000.0000 | -- | 28345000.0000 | -- | 37151000.0000 | -- | 28880000.0000 | -- |
199912 | 719454505.0000 | -- | 178444310.0000 | -- | 82872742.0000 | -- | 54321425.0000 | -- |
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) |
202306 | 66.62 | -- | 0.02 | -0.08 | 0.15 | -- | 0.03 |
202212 | 61.47 | -- | -1.08 | -2.4 | 0.37 | -- | 0.06 |
202206 | 56.43 | -- | -0.50 | -1.4 | 0.22 | -- | 0.03 |
202112 | 57.27 | -- | -1.24 | -5.63 | 0.64 | -- | 0.07 |
202106 | 58.77 | -- | -0.41 | -1.24 | 0.29 | -- | 0.03 |
202012 | 56.44 | -- | -1.15 | -3.47 | 0.56 | -- | 0.07 |
202006 | 53.35 | -- | -0.76 | -1.61 | 0.20 | -- | 0.03 |
201912 | 59.22 | -- | 0.81 | 0.4 | 0.44 | -- | 0.09 |
201906 | 59.63 | -- | 0.65 | 0.55 | 0.19 | -- | 0.04 |
201812 | 64.30 | -- | 0.73 | 1.24 | 0.30 | -- | 0.07 |
201806 | 66.53 | -- | 0.21 | 0.72 | 0.15 | -- | 0.03 |
201712 | 74.07 | -- | 1.07 | 2.22 | 0.18 | -- | 0.06 |
201706 | 76.15 | -- | 0.67 | 0.88 | 0.08 | -- | 0.03 |
201612 | 70.99 | -- | -0.51 | -1.84 | 0.19 | -- | 0.06 |
201606 | 74.36 | -- | -1.12 | -3.5 | 0.07 | -- | 0.02 |
201512 | 71.13 | -- | 2.36 | 4.37 | 0.21 | -- | 0.07 |
201506 | 71.09 | -- | 1.23 | 2.74 | 0.12 | -- | 0.04 |
201412 | 61.51 | -- | 3.49 | 6.58 | 0.29 | -- | 0.08 |
201406 | 54.23 | -- | 0.22 | 0.21 | 0.17 | -- | 0.04 |
201312 | 60.20 | -- | 0.94 | 1.6 | 0.33 | -- | 0.09 |
201306 | 55.90 | -- | 0.43 | 0.86 | 0.17 | -- | 0.04 |
201212 | 57.49 | -- | -2.34 | -3.88 | 0.26 | -- | 0.08 |
201206 | 58.78 | -- | -0.63 | -1.46 | 0.12 | -- | 0.04 |
201112 | 40.80 | -- | -0.22 | -1.75 | 0.27 | -- | 0.06 |
201106 | 47.29 | -- | 0.59 | -0.04 | 0.13 | -- | 0.03 |
201012 | 62.22 | -- | 3.49 | 4.12 | 0.18 | -- | 0.06 |
201006 | 54.01 | -- | -0.06 | -0.41 | 0.20 | -- | 0.04 |
200912 | 51.06 | -- | 4.52 | 7.05 | 1.36 | -- | 0.13 |
200906 | 61.92 | -- | 1.63 | 2.12 | 0.40 | -- | 0.05 |
200812 | 26.23 | -- | -4.20 | -4.8 | 1.53 | -- | 0.07 |
200806 | 26.47 | -- | 0.36 | 0.11 | 6.13 | -- | 0.04 |
200712 | 68.33 | -- | 11.83 | 13.73 | 17.94 | -- | 0.21 |
200706 | 71.98 | -- | 6.11 | 9.68 | 5.05 | -- | 0.08 |
200612 | 23.83 | -- | 4.07 | 14.58 | 53.19 | -- | 0.63 |
200606 | 14.50 | -- | -0.97 | 6.26 | 30.16 | -- | 0.36 |
200512 | 13.20 | -- | 1.71 | 5.69 | 53.80 | -- | 0.60 |
200506 | 14.12 | -- | -0.41 | 1.16 | 37.94 | -- | 0.20 |
200412 | 34.32 | -- | 3.92 | 6.22 | 65.58 | -- | 0.37 |
200406 | 36.34 | -- | 1.90 | 1.91 | 2.55 | -- | 0.17 |
200312 | 37.12 | -- | 6.11 | 7.45 | 3.10 | -- | 0.16 |
200306 | 27.30 | -- | 3.88 | 3.85 | 83.66 | -- | 0.09 |
200212 | 29.35 | -- | 4.92 | 4.25 | 95.44 | -- | 0.14 |
200206 | 43.18 | -- | 3.33 | 2.97 | 42.04 | -- | 0.06 |
200112 | 16.46 | -- | 6.35 | 5.87 | 225.83 | -- | 0.24 |
200106 | 17.63 | -- | 4.50 | 4.21 | 121.90 | -- | 0.15 |
200012 | 22.21 | -- | 6.64 | 5.87 | 194.71 | -- | 0.26 |
200006 | 18.35 | -- | -- | -- | -- | -- | -- |
199912 | 24.80 | -- | 7.95 | 5.81 | 425.19 | -- | 0.69 |
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 |
202306 | 58.14 | 41.86 | -- | -- |
202212 | 59.67 | 40.33 | -- | -- |
202206 | 61.40 | 38.60 | -- | -- |
202112 | 64.03 | 35.97 | -- | -- |
202106 | 72.36 | 27.64 | -- | -- |
202012 | 60.13 | 39.87 | -- | -- |
202006 | 60.26 | 39.74 | -- | -- |
201912 | 54.87 | 45.13 | -- | -- |
201906 | 56.64 | 43.36 | -- | -- |
201812 | 59.56 | 40.44 | -- | -- |
201806 | 64.94 | 35.06 | -- | -- |
201712 | 60.55 | 39.45 | -- | -- |
201706 | 59.93 | 40.07 | -- | -- |
201612 | 60.06 | 39.94 | -- | -- |
201606 | 62.10 | 37.90 | -- | -- |
201512 | 54.17 | 45.83 | -- | -- |
201506 | 57.90 | 42.10 | -- | -- |
201412 | 46.68 | 53.32 | -- | -- |
201406 | 53.46 | 46.54 | -- | -- |
201312 | 44.45 | 55.55 | -- | -- |
201306 | 46.12 | 53.88 | -- | -- |
201212 | 43.38 | 56.62 | -- | -- |
201206 | 43.97 | 56.03 | -- | -- |
201112 | 44.99 | 55.01 | -- | -- |
201106 | 44.28 | 55.72 | -- | -- |
201012 | 39.16 | 60.84 | -- | -- |
201006 | 11.03 | 88.97 | -- | -- |
200912 | 41.15 | 58.85 | -- | -- |
200906 | 22.45 | 77.55 | -- | -- |
200812 | 10.03 | 89.97 | -- | -- |
200806 | 13.59 | 86.41 | -- | -- |
200712 | 20.47 | 79.53 | -- | -- |
200706 | 36.68 | 63.32 | -- | -- |
200612 | 18.95 | 81.05 | -- | -- |
200606 | 25.99 | 74.01 | -- | -- |
200512 | 26.54 | 73.46 | -- | -- |
200506 | 21.95 | 78.05 | -- | -- |
200412 | 13.72 | 86.28 | -- | -- |
200406 | 20.38 | 79.62 | -- | -- |
200312 | 23.74 | 76.26 | -- | -- |
200306 | 7.74 | 92.26 | -- | -- |
200212 | 3.48 | 96.52 | -- | -- |
200206 | 5.27 | 94.73 | -- | -- |
200112 | 6.58 | 93.42 | -- | -- |
200106 | 6.08 | 93.92 | -- | -- |
200012 | 6.11 | 93.89 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 6.39 | 93.61 | -- | -- |
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) |
202306 | 52438000.0000 | -- | -- | -27174000.0000 |
202212 | 131848000.0000 | -- | -- | -32853000.0000 |
202206 | 76399000.0000 | -- | -- | -4108000.0000 |
202112 | 226385000.0000 | -- | -- | 12483000.0000 |
202106 | 106846000.0000 | -- | -- | 11641000.0000 |
202012 | 199520000.0000 | -- | -- | 939000.0000 |
202006 | 90763000.0000 | -- | -- | -7916000.0000 |
201912 | 217569000.0000 | -- | -- | -10849000.0000 |
201906 | 101807000.0000 | -- | -- | -6300000.0000 |
201812 | 169106000.0000 | -- | -- | -28408000.0000 |
201806 | 87982000.0000 | -- | -- | -7099000.0000 |
201712 | 115777000.0000 | -- | -- | -2689000.0000 |
201706 | 49817000.0000 | -- | -- | -4902000.0000 |
201612 | 113369000.0000 | -- | -- | -4922000.0000 |
201606 | 45429000.0000 | -- | -- | -1583000.0000 |
201512 | 141995000.0000 | -- | -- | -2515000.0000 |
201506 | 87606000.0000 | -- | -- | 4882000.0000 |
201412 | 193079000.0000 | -- | -- | 671000.0000 |
201406 | 100939000.0000 | -- | -- | -2309000.0000 |
201312 | 182906000.0000 | -- | -- | 1238000.0000 |
201306 | 97538000.0000 | -- | -- | 698000.0000 |
201212 | 148405000.0000 | -- | -- | 3594000.0000 |
201206 | 71057000.0000 | -- | -- | 465000.0000 |
201112 | 168966000.0000 | -- | -- | -6013000.0000 |
201106 | 75236000.0000 | -- | -- | -8339000.0000 |
201012 | 110285000.0000 | -- | -- | -7646000.0000 |
201006 | 53630000.0000 | -- | -- | -3319000.0000 |
200912 | 287528000.0000 | -- | -- | -13517000.0000 |
200906 | 66102000.0000 | -- | -- | -7417000.0000 |
200812 | 146580000.0000 | -- | -- | -24922000.0000 |
200806 | 87136000.0000 | -- | 42967000.0000 | 668000.0000 |
200712 | 242372000.0000 | -- | 272857000.0000 | 27537000.0000 |
200706 | 96126000.0000 | -- | 130030000.0000 | 14818000.0000 |
200612 | 1004840000.0000 | -- | 235921000.0000 | 20585000.0000 |
200606 | 620871000.0000 | -- | 115846000.0000 | 9472000.0000 |
200512 | 996911000.0000 | -- | 158030000.0000 | 8409000.0000 |
200506 | 311238000.0000 | -- | 70015000.0000 | 2111000.0000 |
200412 | 386118000.0000 | -- | 172947000.0000 | 4709000.0000 |
200406 | 190779000.0000 | -- | 78274000.0000 | 3242000.0000 |
200312 | 176922000.0000 | -- | 97785000.0000 | 1882000.0000 |
200306 | 89849000.0000 | -- | 38163000.0000 | 144000.0000 |
200212 | 121252957.0000 | -- | 68569290.0000 | 262113.0000 |
200206 | 45359000.0000 | -- | 36217000.0000 | 142000.0000 |
200112 | 249232710.0000 | -- | 74946109.0000 | 260603.0000 |
200106 | 150795000.0000 | -- | 34390000.0000 | 111000.0000 |
200012 | 225457238.0000 | -- | 64246138.0000 | 377398.0000 |
200006 | 126110000.0000 | -- | 24873000.0000 | 195000.0000 |
199912 | 541010195.0000 | -- | 82171301.0000 | 5360121.0000 |