平安证券集团控股(HK0231)
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 (%) |
202012 | 1614000.0000 | -97.09 | 1614000.0000 | -96.30 | -750790000.0000 | -25.93 | -703253000.0000 | -29.18 |
202006 | 783000.0000 | -98.28 | 429000.0000 | -98.72 | -192247000.0000 | -33.42 | -190739000.0000 | -28.16 |
201912 | 55473000.0000 | -31.85 | 43654000.0000 | -41.87 | -1013646000.0000 | -22.77 | -993035000.0000 | -22.36 |
201906 | 45464000.0000 | 1.83 | 33601000.0000 | -14.50 | -288756000.0000 | 4.03 | -265500000.0000 | -3.26 |
201812 | 81394000.0000 | 204.00 | 75098000.0000 | 180.49 | -1312431000.0000 | 986.32 | -1278979000.0000 | 763.58 |
201806 | 44645000.0000 | 196.98 | 39301000.0000 | 161.43 | -277564000.0000 | 1774.67 | -274442000.0000 | 1599.75 |
201712 | 26774000.0000 | -48.24 | 26774000.0000 | -39.81 | -120814000.0000 | 262.28 | -148102000.0000 | 1948.15 |
201706 | 15033000.0000 | -41.20 | 15033000.0000 | -21.12 | -14806000.0000 | -74.03 | -16146000.0000 | -45.94 |
201612 | 51730000.0000 | 2.51 | 44485000.0000 | 46.98 | -33348000.0000 | -87.81 | -7231000.0000 | -96.88 |
201606 | 25568000.0000 | -- | 19058000.0000 | -- | -57011000.0000 | -- | -29868000.0000 | -- |
201512 | 50465000.0000 | 52.43 | 30266000.0000 | 2.66 | -273529000.0000 | -59.45 | -232007000.0000 | -59.55 |
201506 | -- | -- | -- | -- | -19262000.0000 | -- | -172928000.0000 | -- |
201412 | 33107000.0000 | 3.85 | 29482000.0000 | 18.76 | -674596000.0000 | 66.22 | -573620000.0000 | 88.64 |
201406 | 19444000.0000 | 37.22 | 15280000.0000 | 40.51 | -221999000.0000 | -2.63 | -186387000.0000 | 0.95 |
201312 | 31881000.0000 | 19.40 | 24825000.0000 | 25.58 | -405855000.0000 | -1243.87 | -304086000.0000 | -1896.67 |
201306 | 14170000.0000 | 6.03 | 10875000.0000 | 8.30 | -227995000.0000 | 121.77 | -184637000.0000 | 76.06 |
201212 | 26702000.0000 | -2.23 | 19769000.0000 | -2.51 | 35481000.0000 | -60.00 | 16925000.0000 | -66.03 |
201206 | 13364000.0000 | -7.94 | 10042000.0000 | -8.74 | -102807000.0000 | -343.65 | -104871000.0000 | -457.99 |
201112 | 27310000.0000 | 10.06 | 20279000.0000 | 15.16 | 88693000.0000 | 552.15 | 49824000.0000 | -8.19 |
201106 | 14517000.0000 | 9.72 | 11004000.0000 | 13.35 | 42195000.0000 | 505.12 | 29294000.0000 | 774.71 |
201012 | 24814000.0000 | 9.95 | 17609000.0000 | 8.61 | 13600000.0000 | 1183.02 | 54269000.0000 | -395.63 |
201006 | 13231000.0000 | 24.01 | 9708000.0000 | 17.94 | 6973000.0000 | 439.71 | 3349000.0000 | -125.84 |
200912 | 22568000.0000 | -65.87 | 16213000.0000 | -2.29 | 1060000.0000 | -104.17 | -18357000.0000 | -32.35 |
200906 | 10669000.0000 | -67.14 | 8231000.0000 | -48.10 | 1292000.0000 | -122.35 | -12963000.0000 | 110.27 |
200812 | 66114000.0000 | -64.31 | 16593000.0000 | 110.30 | -25424000.0000 | -119.91 | -27134000.0000 | -149.89 |
200806 | 32470000.0000 | -82.80 | 15860000.0000 | 262.43 | -5780000.0000 | -78.21 | -6165000.0000 | -79.00 |
200712 | 185253000.0000 | 816.64 | 7890000.0000 | -188.88 | 127706000.0000 | -265.69 | 54387000.0000 | -170.95 |
200706 | 188796000.0000 | 33493.59 | 4376000.0000 | 1089.13 | -26532000.0000 | -8.27 | -29362000.0000 | 1.81 |
200612 | 20210000.0000 | -34.63 | -8877000.0000 | -684.01 | -77076000.0000 | -20.37 | -76654000.0000 | -21.28 |
200606 | 562000.0000 | 150.89 | 368000.0000 | 94.71 | -28923000.0000 | 45.31 | -28840000.0000 | 45.75 |
200512 | 30918000.0000 | -47.26 | 1520000.0000 | -88.31 | -96789000.0000 | 19.85 | -97380000.0000 | 34.59 |
200506 | 224000.0000 | -97.55 | 189000.0000 | -95.29 | -19905000.0000 | -23.21 | -19787000.0000 | -22.48 |
200412 | 58624000.0000 | -71.41 | 12998000.0000 | -81.59 | -80760000.0000 | -431.66 | -72351000.0000 | -1728.43 |
200406 | 9148000.0000 | -86.07 | 4011000.0000 | -41.02 | -25922000.0000 | 101.37 | -25525000.0000 | 71.55 |
200312 | 205083000.0000 | 2121.92 | 70585000.0000 | -1871.27 | 24350000.0000 | -124.79 | 4443000.0000 | -104.63 |
200306 | 65671000.0000 | 1743.14 | 6801000.0000 | 230.95 | -12873000.0000 | -52.46 | -14879000.0000 | -44.88 |
200212 | 9230000.0000 | -71.67 | -3985000.0000 | -74.21 | -98237000.0000 | -73.67 | -95921000.0000 | -73.93 |
200206 | 3563000.0000 | -85.03 | 2055000.0000 | -69.25 | -27080000.0000 | 3.13 | -26996000.0000 | -8.44 |
200112 | 32582000.0000 | -72.74 | -15452000.0000 | -156.70 | -373143000.0000 | 572.88 | -367886000.0000 | 552.59 |
200106 | 23802000.0000 | -53.16 | 6684000.0000 | -49.24 | -26259000.0000 | -3449.36 | -29485000.0000 | -2979.39 |
200012 | 119537000.0000 | 156.39 | 27253000.0000 | 156.35 | -55455000.0000 | -19.01 | -56373000.0000 | -18.91 |
200006 | 50811000.0000 | -- | 13169000.0000 | -- | 784000.0000 | -- | 1024000.0000 | -- |
199912 | 46623000.0000 | -- | 10631000.0000 | -- | -68475000.0000 | -- | -69516000.0000 | -- |
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) |
202012 | 100.00 | -- | -85.58 | 51.13 | -- | -- | 0.00 |
202006 | 54.79 | -- | -15.05 | 22.98 | -- | -- | 0.00 |
201912 | 78.69 | -- | -63.88 | 154.79 | -- | -- | 0.03 |
201906 | 73.91 | -- | -12.65 | -305.39 | -- | -- | 0.02 |
201812 | 92.26 | -- | -56.21 | -362.25 | -- | -- | 0.03 |
201806 | 88.03 | -- | -9.92 | -22.18 | -- | -- | 0.02 |
201712 | 100.00 | -- | -4.54 | -9.83 | -- | -- | 0.01 |
201706 | 100.00 | -- | -0.60 | -1 | -- | -- | 0.01 |
201612 | 85.99 | -- | -1.46 | -0.46 | -- | -- | 0.02 |
201606 | 74.54 | -- | -1.23 | -1.91 | -- | -- | 0.01 |
201512 | 59.97 | -- | -5.78 | -14.33 | 2.86 | -- | 0.01 |
201506 | -- | -- | -0.77 | -19.34 | -- | -- | -- |
201412 | 89.05 | -- | -22.91 | -60.22 | -- | -- | 0.01 |
201406 | 78.58 | -- | -8.72 | -17.13 | -- | -- | 0.01 |
201312 | 77.87 | -- | -12.63 | -22.53 | -- | -- | 0.01 |
201306 | 76.75 | -- | -6.81 | -12.73 | -- | -- | 0.00 |
201212 | 74.04 | -- | 1.08 | 1.15 | -- | -- | 0.01 |
201206 | 75.14 | -- | -3.32 | -7.92 | 3.65 | -- | 0.00 |
201112 | 74.25 | -- | 2.85 | 4.48 | 11.76 | -- | 0.01 |
201106 | 75.80 | -- | 7.21 | 8.95 | 7.13 | -- | 0.02 |
201012 | 70.96 | -- | 2.50 | 18.53 | 9.63 | -- | 0.05 |
201006 | 73.37 | -- | 1.31 | 1.32 | 3.08 | -- | 0.02 |
200912 | 71.84 | -- | 0.23 | -7.43 | 2.33 | -- | 0.05 |
200906 | 77.15 | -- | 0.27 | -5.13 | 0.85 | -- | 0.02 |
200812 | 25.10 | -- | -5.53 | -11.17 | 15.36 | -- | 0.14 |
200806 | 48.85 | -- | -1.49 | -12.22 | 0.59 | -- | 0.08 |
200712 | 4.26 | -- | 29.69 | -154.32 | 4.24 | -- | 0.43 |
200706 | 2.32 | -- | -13.65 | 23.39 | 8.56 | -- | 0.97 |
200612 | -43.92 | -- | -22.19 | 78.96 | 0.15 | -- | 0.06 |
200606 | 65.48 | -- | -8.98 | 55.26 | 0.00 | -- | 0.00 |
200512 | 4.92 | -- | -31.66 | 411.04 | 0.17 | -- | 0.10 |
200506 | 84.38 | -- | -5.82 | -37.07 | 0.00 | -- | 0.00 |
200412 | 22.17 | -- | -22.32 | -98.88 | 0.19 | -- | 0.16 |
200406 | 43.85 | -- | -6.50 | -21.27 | 0.02 | -- | 0.02 |
200312 | 34.42 | -- | 6.27 | 3.05 | 0.60 | -- | 0.53 |
200306 | 10.36 | -- | -3.49 | -12.39 | 853.19 | -- | 0.18 |
200212 | -43.17 | -- | -22.27 | -97.93 | 0.25 | -- | 0.02 |
200206 | 57.68 | -- | -5.90 | -17.35 | 0.03 | -- | 0.01 |
200112 | -47.42 | -- | -86.17 | -231.11 | 0.92 | -- | 0.08 |
200106 | 28.08 | -- | -3.98 | -7.55 | 0.19 | -- | 0.04 |
200012 | 22.80 | -- | -8.68 | -15.87 | 1.03 | -- | 0.19 |
200006 | 25.92 | -- | -- | -- | -- | -- | -- |
199912 | 22.80 | -- | -9.62 | -20.83 | 2.04 | -- | 0.07 |
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 |
202012 | 256.80 | -156.80 | -- | -- |
202006 | 164.97 | -64.97 | -- | -- |
201912 | 140.43 | -40.43 | -- | -- |
201906 | 79.16 | 20.84 | -- | -- |
201812 | 70.91 | 29.09 | -- | -- |
201806 | 55.80 | 44.20 | -- | -- |
201712 | 43.43 | 56.57 | -- | -- |
201706 | 34.61 | 65.39 | -- | -- |
201612 | 30.67 | 69.33 | -- | -- |
201606 | 66.31 | 33.69 | -- | -- |
201512 | 65.75 | 34.25 | -- | -- |
201506 | 64.33 | 35.67 | -- | -- |
201412 | 67.65 | 32.35 | -- | -- |
201406 | 57.28 | 42.72 | -- | -- |
201312 | 58.00 | 42.00 | -- | -- |
201306 | 56.67 | 43.33 | -- | -- |
201212 | 54.93 | 45.07 | -- | -- |
201206 | 57.11 | 42.89 | -- | -- |
201112 | 64.14 | 35.86 | -- | -- |
201106 | 43.22 | 56.78 | -- | -- |
201012 | 45.34 | 54.66 | -- | -- |
201006 | 51.40 | 48.60 | -- | -- |
200912 | 45.87 | 54.13 | -- | -- |
200906 | 46.44 | 53.56 | -- | -- |
200812 | 33.96 | 66.04 | -- | -- |
200806 | 71.44 | 28.56 | -- | -- |
200712 | 95.17 | 4.83 | -- | -- |
200706 | 153.18 | -53.18 | -- | -- |
200612 | 121.72 | -21.72 | -- | -- |
200606 | 114.13 | -14.13 | -- | -- |
200512 | 105.60 | -5.60 | -- | -- |
200506 | 82.51 | 17.49 | -- | -- |
200412 | 77.96 | 22.04 | -- | -- |
200406 | 67.95 | 32.05 | -- | -- |
200312 | 60.50 | 39.50 | -- | -- |
200306 | 67.44 | 32.56 | -- | -- |
200212 | 77.63 | 22.37 | -- | -- |
200206 | 65.92 | 34.08 | -- | -- |
200112 | 63.06 | 36.94 | -- | -- |
200106 | 39.89 | 60.11 | -- | -- |
200012 | 43.47 | 56.53 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 52.29 | 47.71 | -- | -- |
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) |
202012 | -- | -- | 109596000.0000 | 136307000.0000 |
202006 | 354000.0000 | -- | 49779000.0000 | 61555000.0000 |
201912 | 11819000.0000 | -- | 208813000.0000 | 98112000.0000 |
201906 | 11863000.0000 | -- | 95692000.0000 | 27498000.0000 |
201812 | 6296000.0000 | -- | 214897000.0000 | 47371000.0000 |
201806 | 5344000.0000 | -- | 88050000.0000 | 22709000.0000 |
201712 | -- | -- | 74419000.0000 | 55680000.0000 |
201706 | -- | -- | 33471000.0000 | 33607000.0000 |
201612 | 7245000.0000 | -- | 97579000.0000 | 169845000.0000 |
201606 | 6510000.0000 | -- | 56927000.0000 | 111288000.0000 |
201512 | 20199000.0000 | -- | 100827000.0000 | 118487000.0000 |
201506 | -- | -- | 15512000.0000 | 8471000.0000 |
201412 | 3625000.0000 | -- | 73201000.0000 | 94198000.0000 |
201406 | 4164000.0000 | -- | 51821000.0000 | 24091000.0000 |
201312 | 7056000.0000 | -- | 75101000.0000 | 33792000.0000 |
201306 | 3295000.0000 | -- | 30474000.0000 | 20898000.0000 |
201212 | 6933000.0000 | -- | 47054000.0000 | 42683000.0000 |
201206 | 3322000.0000 | -- | 18456000.0000 | 20037000.0000 |
201112 | 7031000.0000 | -- | 37469000.0000 | 25401000.0000 |
201106 | 3513000.0000 | -- | 18676000.0000 | 3906000.0000 |
201012 | 7205000.0000 | -- | 22154000.0000 | 6513000.0000 |
201006 | 3523000.0000 | -- | 11066000.0000 | 3015000.0000 |
200912 | 6355000.0000 | -- | 25161000.0000 | 4801000.0000 |
200906 | 2438000.0000 | -- | 14416000.0000 | 1802000.0000 |
200812 | 49521000.0000 | -- | 30545000.0000 | 4833000.0000 |
200806 | 16610000.0000 | -- | 17248000.0000 | 3045000.0000 |
200712 | 177363000.0000 | -- | 31730000.0000 | 7490000.0000 |
200706 | 184420000.0000 | -- | 13735000.0000 | 4092000.0000 |
200612 | 29087000.0000 | -- | 27409000.0000 | 7887000.0000 |
200606 | 194000.0000 | -- | 11483000.0000 | 3903000.0000 |
200512 | 29398000.0000 | -- | 22239000.0000 | 5338000.0000 |
200506 | 35000.0000 | -- | 11848000.0000 | 2697000.0000 |
200412 | 45626000.0000 | -- | 32734000.0000 | 4863000.0000 |
200406 | 5137000.0000 | -- | 12388000.0000 | 2112000.0000 |
200312 | 134498000.0000 | -- | 32417000.0000 | 2957000.0000 |
200306 | 58870000.0000 | -- | 12162000.0000 | 1727000.0000 |
200212 | 13215000.0000 | -- | 44225000.0000 | 13020000.0000 |
200206 | 1508000.0000 | -- | 21651000.0000 | 5028000.0000 |
200112 | 48034000.0000 | -- | 37437000.0000 | 11122000.0000 |
200106 | 17118000.0000 | -- | 15631000.0000 | 4049000.0000 |
200012 | 92284000.0000 | -- | 34855000.0000 | 8516000.0000 |
200006 | 37642000.0000 | -- | 18962000.0000 | 208000.0000 |
199912 | 35992000.0000 | -- | 40027000.0000 | 9494000.0000 |