利民实业(HK0229)

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 491116217.00 163652124.00 68744180.00 41626251.00 885627805.00 410337587.00 475290218.00
2000 459221569.00 149878138.00 64492794.00 43142913.00 468834291.00 92055714.00 376778577.00
2001 343972784.00 101678134.00 43560164.00 38714620.00 544415729.00 142828363.00 401587366.00
2002 560778193.00 156074683.00 57828718.00 43550886.00 1226717324.00 600643090.00 626074234.00
2003 804922985.00 219119490.00 106755541.00 83885614.00 1431804036.00 620330555.00 811473481.00
2004 1055482234.00 215338633.00 67786002.00 123545444.00 1543926281.00 693625647.00 850300634.00
2005 1008711725.00 127610816.00 7421916.00 161017775.00 1067149042.00 185389708.00 881759334.00
2006 956223061.00 118863837.00 51962313.00 48234066.00 894357056.00 172236816.00 722120240.00
2007 842856069.00 72940553.00 -54085312.00 -45494543.00 727899078.00 134028263.00 593870815.00
2008 724191127.00 41885225.00 -30619591.00 -20290259.00 579774516.00 89848909.00 489925607.00
2009 817000353.00 80635404.00 7982893.00 7960264.00 605621479.00 119817233.00 485804246.00
2010 966563582.00 97705065.00 37103754.00 29791743.00 702313370.00 190758847.00 511554523.00
2011 1175520127.00 103346295.00 24255578.00 18160024.00 776816045.00 243311190.00 533504855.00
2012 1278078943.00 151062567.00 59989448.00 47001236.00 777083118.00 218310703.00 558772415.00
2013 1182806329.00 139978779.00 44723177.00 33004604.00 798490135.00 202965007.00 595525128.00
2014 1034874526.00 122956621.00 44169624.00 28286391.00 803644114.00 207395644.00 596248470.00
2015 988449114.00 101852571.00 44745339.00 36328469.00 748543040.00 184150404.00 564392636.00
2016 1019442000.00 155738000.00 72704000.00 51011000.00 760702000.00 188813000.00 571889000.00
2017 997697000.00 149724000.00 46445000.00 36462000.00 795836000.00 200475000.00 595361000.00
2018 1285918000.00 193424000.00 62298000.00 52574000.00 846944000.00 234775000.00 612169000.00

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 33.32 14.04 7.76 12.34 2.87 4.08 0.55
2000 32.64 12.46 13.76 11.40 4.51 9.45 0.98
2001 29.56 13.19 8.00 9.60 4.24 7.56 0.63
2002 27.83 9.97 4.71 8.15 3.27 4.14 0.46
2003 27.22 13.29 7.46 11.80 3.95 4.01 0.56
2004 20.40 7.28 4.39 16.27 4.86 5.19 0.68
2005 12.65 2.32 0.70 18.26 8.95 6.81 0.95
2006 12.43 5.55 5.81 6.68 8.18 7.33 1.07
2007 8.65 -0.14 -7.43 -7.66 7.44 7.45 1.16
2008 5.78 -4.23 -5.28 -4.14 7.75 10.33 1.25
2009 9.87 0.98 1.32 1.64 7.55 6.77 1.35
2010 10.11 3.84 5.28 5.82 6.93 5.68 1.38
2011 8.79 2.06 3.12 3.40 6.90 6.50 1.51
2012 11.82 4.69 7.72 8.41 9.01 5.03 1.64
2013 11.83 3.78 5.60 5.54 7.20 6.15 1.48
2014 11.88 4.27 5.50 4.74 6.24 5.02 1.29
2015 10.30 4.53 5.98 6.44 7.89 5.34 1.32
2016 15.28 7.13 9.56 8.92 7.45 4.72 1.34
2017 15.01 4.66 5.84 6.12 6.09 5.14 1.25
2018 15.04 4.84 7.36 8.59 6.39 -- 1.52

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 46.33 53.67 0.97 0.67
2000 19.64 80.36 2.22 1.46
2001 26.24 73.76 1.12 0.71
2002 48.96 51.04 0.73 0.51
2003 43.33 56.67 1.07 0.80
2004 44.93 55.07 1.01 0.72
2005 17.37 82.63 4.56 4.00
2006 19.26 80.74 3.91 3.28
2007 18.41 81.59 4.06 3.26
2008 15.50 84.50 4.44 3.44
2009 19.78 80.22 3.44 2.62
2010 27.16 72.84 2.54 1.88
2011 31.32 68.68 2.20 1.56
2012 28.09 71.91 2.51 1.94
2013 25.42 74.58 2.88 2.17
2014 25.81 74.19 2.85 2.15
2015 24.60 75.40 3.08 2.47
2016 24.82 75.18 3.20 2.58
2017 25.19 74.81 3.09 2.39
2018 27.72 72.28 2.78 2.05

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 327464093.00 9238870.00 66083658.00 20865713.00
2000 309343431.00 16464160.00 66080540.00 15090816.00
2001 242294650.00 11480966.00 43407041.00 1944474.00
2002 404703510.00 19585188.00 64219998.00 20673886.00
2003 585803495.00 26764420.00 60464355.00 24056931.00
2004 840143601.00 32061189.00 82743833.00 25009582.00
2005 881100909.00 23543527.00 66886431.00 17435889.00
2006 837359224.00 19826332.00 67677495.00 --
2007 769915516.00 10720276.00 79174846.00 --
2008 682305902.00 15765821.00 59694521.00 --
2009 736364949.00 13819922.00 60716856.00 --
2010 868858517.00 16071445.00 52671205.00 --
2011 1072173832.00 23051153.00 64774540.00 --
2012 1127016376.00 18093487.00 72610353.00 --
2013 1042827550.00 16654609.00 72610119.00 --
2014 911917905.00 14908034.00 66768629.00 --
2015 886596543.00 14378536.00 62839383.00 -17884012.00
2016 863704000.00 11846000.00 73041000.00 --
2017 847973000.00 12679000.00 96842000.00 198000.00
2018 1092494000.00 29001000.00 110041000.00 --