利民实业(HK0229)
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 | 1362732000.0000 | 28.19 | 183725000.0000 | 41.34 | 78498000.0000 | 128.62 | 67871000.0000 | 122.50 |
202306 | 648916000.0000 | 14.15 | 87798000.0000 | 44.15 | 32157000.0000 | 274.57 | 25662000.0000 | 197.81 |
202212 | 1063058000.0000 | -25.85 | 129987000.0000 | -24.57 | 34336000.0000 | -27.37 | 30504000.0000 | -27.30 |
202206 | 568455000.0000 | -15.34 | 60906000.0000 | -14.79 | 8585000.0000 | -20.69 | 8617000.0000 | -7.52 |
202112 | 1433612000.0000 | 11.17 | 172331000.0000 | -9.48 | 47272000.0000 | -38.51 | 41960000.0000 | -33.63 |
202109 | 1054660000.0000 | 16.47 | 116068000.0000 | -12.86 | 24170000.0000 | -52.34 | 21695000.0000 | -45.54 |
202106 | 671470000.0000 | 19.10 | 71476000.0000 | -9.71 | 10824000.0000 | -56.71 | 9318000.0000 | -51.61 |
202103 | 324469000.0000 | 45.98 | 35771000.0000 | 30.65 | 6294000.0000 | 124.15 | 5268000.0000 | 148.37 |
202012 | 1289515000.0000 | 11.59 | 190379000.0000 | 28.76 | 76879000.0000 | 83.44 | 63218000.0000 | 62.21 |
202009 | 905492000.0000 | 7.91 | 133196000.0000 | 31.84 | 50718000.0000 | 119.72 | 39833000.0000 | 85.43 |
202006 | 563795000.0000 | 3.54 | 79165000.0000 | 27.81 | 25003000.0000 | 115.14 | 19255000.0000 | 89.93 |
202003 | 222273000.0000 | -13.26 | 27380000.0000 | -18.29 | 2808000.0000 | -66.23 | 2121000.0000 | -72.30 |
201912 | 1155578000.0000 | -10.14 | 147857000.0000 | -23.56 | 41910000.0000 | -32.73 | 38973000.0000 | -25.87 |
201909 | 839085000.0000 | -10.50 | 101031000.0000 | -29.37 | 23083000.0000 | -52.22 | 21481000.0000 | -48.29 |
201906 | 544498000.0000 | -9.72 | 61939000.0000 | -33.38 | 11622000.0000 | -62.89 | 10138000.0000 | -63.09 |
201903 | 256263000.0000 | 6.43 | 33508000.0000 | 7.69 | 8316000.0000 | -24.14 | 7657000.0000 | -8.95 |
201812 | 1285918000.0000 | 28.89 | 193424000.0000 | 29.19 | 62298000.0000 | 34.13 | 52574000.0000 | 44.19 |
201809 | 937519000.0000 | 27.84 | 143051000.0000 | 38.76 | 48312000.0000 | 71.47 | 41541000.0000 | 83.61 |
201806 | 603149000.0000 | 26.04 | 92973000.0000 | 46.01 | 31317000.0000 | 97.78 | 27468000.0000 | 102.79 |
201803 | 240786000.0000 | 1.28 | 31114000.0000 | -3.85 | 10963000.0000 | -12.22 | 8410000.0000 | -11.41 |
201712 | 997697000.0000 | -2.13 | 149724000.0000 | -3.86 | 46445000.0000 | -36.12 | 36462000.0000 | -28.52 |
201709 | 733366000.0000 | -- | 103092000.0000 | -- | 28175000.0000 | -- | 22624000.0000 | -- |
201706 | 478553000.0000 | -4.78 | 63676000.0000 | -7.20 | 15834000.0000 | -44.71 | 13545000.0000 | -28.41 |
201703 | 237742000.0000 | -- | 32359000.0000 | -- | 12489000.0000 | -- | 9493000.0000 | -- |
201612 | 1019442000.0000 | 3.14 | 155738000.0000 | 52.91 | 72704000.0000 | 62.48 | 51011000.0000 | 40.42 |
201606 | 502566000.0000 | 4.63 | 68617000.0000 | 49.67 | 28638000.0000 | 130.71 | 18920000.0000 | 104.19 |
201512 | 988449114.0000 | -4.49 | 101852571.0000 | -17.16 | 44745339.0000 | 1.30 | 36328469.0000 | 28.43 |
201506 | 480311000.0000 | -5.47 | 45846000.0000 | -14.74 | 12413000.0000 | -23.44 | 9266000.0000 | -22.06 |
201412 | 1034874526.0000 | -12.51 | 122956621.0000 | -12.16 | 44169624.0000 | -1.24 | 28286391.0000 | -14.30 |
201406 | 508104000.0000 | -14.60 | 53774000.0000 | -18.68 | 16213000.0000 | -17.11 | 11888000.0000 | -15.87 |
201312 | 1182806329.0000 | -7.45 | 139978779.0000 | -7.34 | 44723177.0000 | -25.45 | 33004604.0000 | -29.78 |
201306 | 594977000.0000 | -1.39 | 66126000.0000 | 23.82 | 19559000.0000 | 7.51 | 14131000.0000 | -17.09 |
201212 | 1278078943.0000 | 8.72 | 151062567.0000 | 46.17 | 59989448.0000 | 147.32 | 47001236.0000 | 158.82 |
201206 | 603367000.0000 | 20.52 | 53407000.0000 | 24.56 | 18193000.0000 | 100.34 | 17044000.0000 | 205.39 |
201112 | 1175520127.0000 | 21.62 | 103346295.0000 | 5.77 | 24255578.0000 | -34.63 | 18160024.0000 | -39.04 |
201106 | 500643000.0000 | 28.48 | 42876000.0000 | 36.90 | 9081000.0000 | 45.34 | 5581000.0000 | 14.32 |
201012 | 966563582.0000 | 18.31 | 97705065.0000 | 21.17 | 37103754.0000 | 364.79 | 29791743.0000 | 274.26 |
201006 | 389670000.0000 | 37.13 | 31319000.0000 | 102.83 | 6248000.0000 | -140.60 | 4882000.0000 | -131.57 |
200912 | 817000353.0000 | 12.82 | 80635404.0000 | 92.52 | 7982893.0000 | -126.07 | 7960264.0000 | -139.23 |
200906 | 284163000.0000 | -15.90 | 15441000.0000 | -1.89 | -15390000.0000 | -12.65 | -15464000.0000 | 76.95 |
200812 | 724191127.0000 | -14.08 | 41885225.0000 | -42.58 | -30619591.0000 | -43.39 | -20290259.0000 | -55.40 |
200806 | 337882000.0000 | -11.75 | 15738000.0000 | -28.92 | -17618000.0000 | 255.27 | -8739000.0000 | 51.46 |
200712 | 842856069.0000 | -11.86 | 72940553.0000 | -38.64 | -54085312.0000 | -204.09 | -45494543.0000 | -194.32 |
200706 | 382872000.0000 | -16.17 | 22140000.0000 | -64.21 | -4959000.0000 | -119.88 | -5770000.0000 | -122.30 |
200612 | 956223061.0000 | -5.20 | 118863837.0000 | -6.85 | 51962313.0000 | 600.12 | 48234066.0000 | -70.04 |
200606 | 456742000.0000 | -6.68 | 61868000.0000 | -20.56 | 24949000.0000 | 13.87 | 25869000.0000 | 2.67 |
200512 | 1008711725.0000 | -4.43 | 127610816.0000 | -40.74 | 7421916.0000 | -89.05 | 161017775.0000 | 30.33 |
200506 | 489429000.0000 | 8.10 | 77879000.0000 | -22.55 | 21911000.0000 | -48.90 | 25197000.0000 | -28.78 |
200412 | 1055482234.0000 | 31.13 | 215338633.0000 | -1.73 | 67786002.0000 | -36.50 | 123545444.0000 | 47.28 |
200406 | 452756000.0000 | 55.45 | 100549000.0000 | 22.62 | 42876000.0000 | 38.57 | 35380000.0000 | 52.95 |
200312 | 804922985.0000 | 43.54 | 219119490.0000 | 40.39 | 106755541.0000 | 84.61 | 83885614.0000 | 92.62 |
200306 | 291256000.0000 | 54.81 | 81998000.0000 | 75.12 | 30942000.0000 | 200.88 | 23131000.0000 | 315.43 |
200212 | 560778193.0000 | 63.03 | 156074683.0000 | 53.50 | 57828718.0000 | 32.76 | 43550886.0000 | 12.49 |
200206 | 188134000.0000 | 54.90 | 46823000.0000 | 89.49 | 10284000.0000 | 81.15 | 5568000.0000 | 19.28 |
200112 | 343972784.0000 | -25.10 | 101678134.0000 | -32.16 | 43560164.0000 | -32.46 | 38714620.0000 | -10.26 |
200106 | 121455000.0000 | -43.19 | 24710000.0000 | -65.66 | 5677000.0000 | -78.68 | 4668000.0000 | -63.00 |
200012 | 459221569.0000 | -6.49 | 149878138.0000 | -8.42 | 64492794.0000 | -6.18 | 43142913.0000 | 3.64 |
200006 | 213786000.0000 | -- | 71947000.0000 | -- | 26630000.0000 | -- | 12615000.0000 | -- |
199912 | 491116217.0000 | -- | 163652124.0000 | -- | 68744180.0000 | -- | 41626251.0000 | -- |
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 | 13.48 | -- | 8.81 | 10.08 | 8.16 | -- | 1.53 |
202306 | 13.53 | -- | 3.77 | 3.99 | 4.00 | -- | 0.76 |
202212 | 12.23 | -- | 4.02 | 4.72 | 4.70 | -- | 1.24 |
202206 | 10.71 | -- | 1.04 | 1.33 | 2.89 | -- | 0.69 |
202112 | 12.02 | -- | 4.94 | 6.25 | 5.75 | -- | 1.50 |
202109 | 11.01 | -- | 2.59 | 3.31 | 4.27 | -- | 1.13 |
202106 | 10.64 | -- | 1.19 | 1.45 | 2.85 | -- | 0.74 |
202103 | 11.02 | -- | 0.70 | 0.8 | 1.60 | -- | 0.36 |
202012 | 14.76 | -- | 8.02 | 9.65 | 6.22 | -- | 1.34 |
202009 | 14.71 | -- | 5.62 | 6.31 | 5.24 | -- | 1.00 |
202006 | 14.04 | -- | 3.07 | 3.21 | 4.02 | -- | 0.69 |
202003 | 12.32 | -- | 0.36 | 0.35 | 1.37 | -- | 0.28 |
201912 | 12.80 | -- | 4.99 | 6.43 | 8.09 | -- | 1.38 |
201909 | 12.04 | -- | 2.85 | 3.6 | 5.80 | -- | 1.04 |
201906 | 11.38 | -- | 1.51 | 1.71 | 3.71 | -- | 0.71 |
201903 | 13.08 | -- | 1.05 | 1.22 | 1.36 | -- | 0.32 |
201812 | 15.04 | -- | 7.36 | 8.59 | 6.39 | -- | 1.52 |
201809 | 15.26 | -- | 5.54 | 6.83 | 4.52 | -- | 1.07 |
201806 | 15.41 | -- | 3.51 | 4.53 | 3.12 | -- | 0.68 |
201803 | 12.92 | -- | 1.35 | 1.37 | 1.33 | -- | 0.30 |
201712 | 15.01 | -- | 5.84 | 6.12 | 6.09 | -- | 1.25 |
201709 | 14.06 | -- | -- | -- | -- | -- | -- |
201706 | 13.31 | -- | 2.17 | 2.38 | 3.55 | -- | 0.66 |
201703 | 13.61 | -- | -- | -- | -- | -- | -- |
201612 | 15.28 | -- | 9.56 | 8.92 | 7.45 | -- | 1.34 |
201606 | 13.65 | -- | 3.89 | 3.38 | 3.86 | -- | 0.68 |
201512 | 10.30 | -- | 5.98 | 6.44 | 7.89 | -- | 1.32 |
201506 | 9.55 | -- | 1.60 | 1.59 | 2.83 | -- | 0.62 |
201412 | 11.88 | -- | 5.50 | 4.74 | 6.24 | -- | 1.29 |
201406 | 10.58 | -- | 2.08 | 2.03 | 3.56 | -- | 0.65 |
201312 | 11.83 | -- | 5.60 | 5.54 | 7.20 | -- | 1.48 |
201306 | 11.11 | -- | 2.38 | 2.45 | 3.58 | -- | 0.72 |
201212 | 11.82 | -- | 7.72 | 8.41 | 9.01 | -- | 1.64 |
201206 | 8.85 | -- | 2.45 | 3.2 | 3.56 | -- | 0.81 |
201112 | 8.79 | -- | 3.12 | 3.4 | 6.90 | -- | 1.51 |
201106 | 8.56 | -- | 1.26 | 1.08 | 3.31 | -- | 0.69 |
201012 | 10.11 | -- | 5.28 | 5.82 | 6.93 | -- | 1.38 |
201006 | 8.04 | -- | 0.98 | 1.01 | 2.77 | -- | 0.61 |
200912 | 9.87 | -- | 1.32 | 1.64 | 7.55 | -- | 1.35 |
200906 | 5.43 | -- | -2.67 | -3.38 | 2.53 | -- | 0.49 |
200812 | 5.78 | -- | -5.28 | -4.14 | 7.75 | -- | 1.25 |
200806 | 4.66 | -- | -2.84 | -1.67 | 3.40 | -- | 0.54 |
200712 | 8.65 | -- | -7.43 | -7.66 | 7.44 | -- | 1.16 |
200706 | 5.78 | -- | -0.62 | -0.9 | 2.96 | -- | 0.48 |
200612 | 12.43 | -- | 5.81 | 6.68 | 8.18 | -- | 1.07 |
200606 | 13.55 | -- | 2.72 | 3.67 | 3.43 | -- | 0.50 |
200512 | 12.65 | -- | 0.70 | 18.26 | 8.95 | -- | 0.95 |
200506 | 15.91 | -- | 1.41 | 3.35 | 2.21 | -- | 0.32 |
200412 | 20.40 | -- | 4.39 | 16.27 | 4.86 | -- | 0.68 |
200406 | 22.21 | -- | 3.00 | 4.96 | 2.20 | -- | 0.32 |
200312 | 27.22 | -- | 7.46 | 11.8 | 3.95 | -- | 0.56 |
200306 | 28.15 | -- | 2.52 | 4.28 | 1.53 | -- | 0.24 |
200212 | 27.83 | -- | 4.71 | 8.15 | 3.27 | -- | 0.46 |
200206 | 24.89 | -- | 0.81 | 1.02 | 0.98 | -- | 0.15 |
200112 | 29.56 | -- | 8.00 | 9.6 | 4.24 | -- | 0.63 |
200106 | 20.34 | -- | 1.23 | 1.25 | 1.30 | -- | 0.26 |
200012 | 32.64 | -- | 13.76 | 11.4 | 4.51 | -- | 0.98 |
200006 | 33.65 | -- | -- | -- | -- | -- | -- |
199912 | 33.32 | -- | 7.76 | 12.34 | 2.87 | -- | 0.55 |
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 | 24.41 | 75.59 | -- | -- |
202306 | 24.54 | 75.46 | -- | -- |
202212 | 24.38 | 75.62 | -- | -- |
202206 | 21.94 | 78.06 | -- | -- |
202112 | 29.89 | 70.11 | -- | -- |
202109 | 29.55 | 70.45 | -- | -- |
202106 | 29.09 | 70.91 | -- | -- |
202103 | 26.15 | 73.85 | -- | -- |
202012 | 31.66 | 68.34 | -- | -- |
202009 | 30.04 | 69.96 | -- | -- |
202006 | 26.42 | 73.58 | -- | -- |
202003 | 23.23 | 76.77 | -- | -- |
201912 | 27.88 | 72.12 | -- | -- |
201909 | 26.49 | 73.51 | -- | -- |
201906 | 23.37 | 76.63 | -- | -- |
201903 | 21.08 | 78.92 | -- | -- |
201812 | 27.72 | 72.28 | -- | -- |
201809 | 30.25 | 69.75 | -- | -- |
201806 | 31.96 | 68.04 | -- | -- |
201803 | 23.97 | 76.03 | -- | -- |
201712 | 25.19 | 74.81 | -- | -- |
201709 | -- | -- | -- | -- |
201706 | 22.10 | 77.90 | -- | -- |
201703 | -- | -- | -- | -- |
201612 | 24.82 | 75.18 | -- | -- |
201606 | 23.87 | 76.13 | -- | -- |
201512 | 24.60 | 75.40 | -- | -- |
201506 | 24.69 | 75.31 | -- | -- |
201412 | 25.81 | 74.19 | -- | -- |
201406 | 24.68 | 75.32 | -- | -- |
201312 | 25.42 | 74.58 | -- | -- |
201306 | 29.86 | 70.14 | -- | -- |
201212 | 28.09 | 71.91 | -- | -- |
201206 | 28.41 | 71.59 | -- | -- |
201112 | 31.32 | 68.68 | -- | -- |
201106 | 28.47 | 71.53 | -- | -- |
201012 | 27.16 | 72.84 | -- | -- |
201006 | 24.02 | 75.98 | -- | -- |
200912 | 19.78 | 80.22 | -- | -- |
200906 | 20.54 | 79.46 | -- | -- |
200812 | 15.50 | 84.50 | -- | -- |
200806 | 15.82 | 84.18 | -- | -- |
200712 | 18.41 | 81.59 | -- | -- |
200706 | 19.24 | 80.76 | -- | -- |
200612 | 19.26 | 80.74 | -- | -- |
200606 | 23.05 | 76.95 | -- | -- |
200512 | 17.37 | 82.63 | -- | -- |
200506 | 45.72 | 54.28 | -- | -- |
200412 | 44.93 | 55.07 | -- | -- |
200406 | 43.69 | 56.31 | -- | -- |
200312 | 43.33 | 56.67 | -- | -- |
200306 | 48.15 | 51.85 | -- | -- |
200212 | 48.96 | 51.04 | -- | -- |
200206 | 43.79 | 56.21 | -- | -- |
200112 | 26.24 | 73.76 | -- | -- |
200106 | 19.23 | 80.77 | -- | -- |
200012 | 19.64 | 80.36 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 46.33 | 53.67 | -- | -- |
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 | 1179007000.0000 | -- | 118645000.0000 | -- |
202306 | 561118000.0000 | -- | 67344000.0000 | -- |
202212 | 933071000.0000 | -- | 96194000.0000 | -- |
202206 | 507549000.0000 | -- | 51100000.0000 | -- |
202112 | 1261281000.0000 | -- | 111982000.0000 | -- |
202109 | 938592000.0000 | -- | 83114000.0000 | -- |
202106 | 599994000.0000 | -- | 54411000.0000 | -- |
202103 | 288698000.0000 | -- | 26136000.0000 | -- |
202012 | 1099136000.0000 | -- | 98011000.0000 | -- |
202009 | 772296000.0000 | -- | 72933000.0000 | -- |
202006 | 484630000.0000 | -- | 47829000.0000 | -- |
202003 | 194893000.0000 | -- | 20214000.0000 | -- |
201912 | 1007721000.0000 | -- | 104239000.0000 | -- |
201909 | 738054000.0000 | -- | 77584000.0000 | -- |
201906 | 482559000.0000 | -- | 51035000.0000 | -- |
201903 | 222755000.0000 | -- | 25355000.0000 | -- |
201812 | 1092494000.0000 | -- | 110041000.0000 | -- |
201809 | 794468000.0000 | -- | 78740000.0000 | -- |
201806 | 510176000.0000 | -- | 48668000.0000 | -- |
201803 | 209672000.0000 | -- | 20026000.0000 | -- |
201712 | 847973000.0000 | -- | 96842000.0000 | 198000.0000 |
201709 | 630274000.0000 | -- | 68184000.0000 | -- |
201706 | 414877000.0000 | -- | 42989000.0000 | -- |
201703 | 205383000.0000 | -- | 16312000.0000 | -- |
201612 | 863704000.0000 | -- | 73041000.0000 | -- |
201606 | 433949000.0000 | -- | 35474000.0000 | -- |
201512 | 886596543.0000 | -- | 62839383.0000 | -17884012.0000 |
201506 | 434465000.0000 | -- | 30380000.0000 | -- |
201412 | 911917905.0000 | -- | 66768629.0000 | -- |
201406 | 454330000.0000 | -- | 32898000.0000 | -- |
201312 | 1042827550.0000 | -- | 72610119.0000 | -- |
201306 | 528851000.0000 | -- | 35256000.0000 | -- |
201212 | 1127016376.0000 | -- | 72610353.0000 | -- |
201206 | 549960000.0000 | -- | 31068000.0000 | -- |
201112 | 1072173832.0000 | -- | 64774540.0000 | -- |
201106 | 457767000.0000 | -- | 28278000.0000 | -- |
201012 | 868858517.0000 | -- | 52671205.0000 | -- |
201006 | 358351000.0000 | -- | 24943000.0000 | -- |
200912 | 736364949.0000 | -- | 60716856.0000 | -- |
200906 | 268722000.0000 | -- | 25262000.0000 | -- |
200812 | 682305902.0000 | -- | 59694521.0000 | -- |
200806 | 322144000.0000 | -- | 31545000.0000 | -- |
200712 | 769915516.0000 | -- | 79174846.0000 | -- |
200706 | 360732000.0000 | -- | 28333000.0000 | -- |
200612 | 837359224.0000 | -- | 67677495.0000 | -- |
200606 | 394874000.0000 | -- | 32039000.0000 | -- |
200512 | 881100909.0000 | -- | 66886431.0000 | 17435889.0000 |
200506 | 411550000.0000 | -- | 34978000.0000 | 13131000.0000 |
200412 | 840143601.0000 | -- | 82743833.0000 | 25009582.0000 |
200406 | 352207000.0000 | -- | 31526000.0000 | 12120000.0000 |
200312 | 585803495.0000 | -- | 60464355.0000 | 24056931.0000 |
200306 | 209258000.0000 | -- | 27744000.0000 | 12094000.0000 |
200212 | 404703510.0000 | -- | 64219998.0000 | 20673886.0000 |
200206 | 141311000.0000 | -- | 24892000.0000 | 7252000.0000 |
200112 | 242294650.0000 | -- | 43407041.0000 | 1944474.0000 |
200106 | 96745000.0000 | -- | 18430000.0000 | -480000.0000 |
200012 | 309343431.0000 | -- | 66080540.0000 | 15090816.0000 |
200006 | 141839000.0000 | -- | 31980000.0000 | 8492000.0000 |
199912 | 327464093.0000 | -- | 66083658.0000 | 20865713.0000 |