香港生力啤(HK0236)
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 | 741619000.0000 | 8.88 | 285439000.0000 | 15.53 | 66445000.0000 | 89.85 | 85898000.0000 | 165.90 |
202306 | 415837000.0000 | 32.86 | 164844000.0000 | 58.61 | 52647000.0000 | 1116.71 | 48518000.0000 | 978.42 |
202212 | 681163000.0000 | 14.36 | 247078000.0000 | 1.66 | 34998000.0000 | 59.00 | 32305000.0000 | 66.83 |
202206 | 312984000.0000 | 17.49 | 103932000.0000 | -5.51 | 4327000.0000 | 204.93 | 4499000.0000 | 293.96 |
202112 | 595616000.0000 | 7.19 | 243044000.0000 | -0.14 | 22011000.0000 | 75.43 | 19364000.0000 | 12.40 |
202106 | 266395000.0000 | 9.11 | 109989000.0000 | 6.23 | 1419000.0000 | 137.29 | 1142000.0000 | -58.99 |
202012 | 555658000.0000 | -4.21 | 243391000.0000 | -5.97 | 12547000.0000 | 279.06 | 17228000.0000 | 48.74 |
202006 | 244142000.0000 | -8.39 | 103539000.0000 | -14.10 | 598000.0000 | -107.20 | 2785000.0000 | -142.33 |
201912 | 580050000.0000 | -0.78 | 258846000.0000 | 1.93 | 3310000.0000 | -104.67 | 11583000.0000 | -115.75 |
201906 | 266490000.0000 | 0.20 | 120532000.0000 | 3.98 | -8301000.0000 | 45.25 | -6579000.0000 | 18.73 |
201812 | 584609000.0000 | 3.33 | 253939000.0000 | 0.94 | -70860000.0000 | -592.08 | -73556000.0000 | -689.39 |
201806 | 265945000.0000 | 3.84 | 115923000.0000 | 4.44 | -5715000.0000 | 84.59 | -5541000.0000 | 21.99 |
201712 | 565785000.0000 | 4.50 | 251575000.0000 | 5.56 | 14400000.0000 | 142.96 | 12480000.0000 | 44.21 |
201706 | 256119000.0000 | -1.31 | 110992000.0000 | 1.67 | -3096000.0000 | 193.74 | -4542000.0000 | 643.37 |
201612 | 541427000.0000 | -4.93 | 238316000.0000 | 0.28 | 5927000.0000 | -136.92 | 8654000.0000 | -153.84 |
201606 | 259520000.0000 | -4.68 | 109169000.0000 | -2.44 | -1054000.0000 | -92.39 | -611000.0000 | -95.83 |
201512 | 569502000.0000 | -21.84 | 237656000.0000 | -23.77 | -16053000.0000 | -143.12 | -16074000.0000 | -145.51 |
201506 | 272271000.0000 | -23.45 | 111903000.0000 | -26.20 | -13855000.0000 | -159.98 | -14641000.0000 | -168.16 |
201412 | 728640000.0000 | 6.05 | 311757000.0000 | 7.39 | 37227000.0000 | 67.06 | 35323000.0000 | 35.81 |
201406 | 355679000.0000 | 9.41 | 151626000.0000 | 12.24 | 23099000.0000 | -3659.17 | 21481000.0000 | 1200.30 |
201312 | 687093000.0000 | 0.11 | 290295000.0000 | -1.23 | 22283000.0000 | -90.31 | 26010000.0000 | -89.06 |
201306 | 325092000.0000 | -1.82 | 135094000.0000 | -7.64 | -649000.0000 | -96.34 | 1652000.0000 | -113.90 |
201212 | 686362000.0000 | 0.36 | 293907000.0000 | -0.98 | 230009000.0000 | -433.22 | 237655000.0000 | -544.51 |
201206 | 331121000.0000 | 8.50 | 146266000.0000 | 6.45 | -17725000.0000 | -40.82 | -11888000.0000 | -51.63 |
201112 | 683879000.0000 | 16.05 | 296817000.0000 | 16.12 | -69027000.0000 | -91.18 | -53464000.0000 | -92.75 |
201106 | 305181000.0000 | 5.91 | 137405000.0000 | 7.26 | -29950000.0000 | -20.71 | -24576000.0000 | -25.86 |
201012 | 589322000.0000 | -15.43 | 255607000.0000 | -29.35 | -782509000.0000 | 126.60 | -736984000.0000 | 120.09 |
201006 | 288145000.0000 | -11.90 | 128105000.0000 | -17.27 | -37774000.0000 | 24.45 | -33149000.0000 | 13.06 |
200912 | 696824000.0000 | -7.51 | 361773000.0000 | -15.33 | -345324000.0000 | 9.04 | -334856000.0000 | 28.84 |
200906 | 327082000.0000 | -9.12 | 154856000.0000 | -13.18 | -30353000.0000 | 35.03 | -29321000.0000 | 25.02 |
200812 | 753375000.0000 | -0.19 | 427290000.0000 | 6.59 | -316692000.0000 | 0.28 | -259907000.0000 | -0.94 |
200806 | 359886000.0000 | 0.42 | 178374000.0000 | -2.57 | -22478000.0000 | -1490.97 | -23453000.0000 | 532.67 |
200712 | 754833000.0000 | -8.71 | 400874000.0000 | 4.80 | -315814000.0000 | 179.80 | -262376000.0000 | 274.05 |
200706 | 358385000.0000 | -3.69 | 183083000.0000 | 11.68 | 1616000.0000 | -105.91 | -3707000.0000 | -83.59 |
200612 | 826817000.0000 | 2.47 | 382506000.0000 | 5.27 | -112871000.0000 | 93.63 | -70144000.0000 | 100.35 |
200606 | 372119000.0000 | -36.96 | 163936000.0000 | -1.05 | -27361000.0000 | 58.49 | -22594000.0000 | 81.99 |
200512 | 806909000.0000 | -36.02 | 363350000.0000 | -0.64 | -58293000.0000 | -475.21 | -35010000.0000 | -410.65 |
200506 | 590324000.0000 | 1.87 | 165682000.0000 | -1.12 | -17264000.0000 | 448.41 | -12415000.0000 | 252.80 |
200412 | 1261232000.0000 | 8.85 | 365689000.0000 | 9.74 | 15536000.0000 | -157.36 | 11270000.0000 | -134.39 |
200406 | 579514000.0000 | 20.54 | 167561000.0000 | 4.14 | -3148000.0000 | -92.37 | -3519000.0000 | -90.11 |
200312 | 1158649000.0000 | -12.66 | 333242000.0000 | -20.27 | -27083000.0000 | -162.15 | -32771000.0000 | -203.31 |
200306 | 480759000.0000 | -24.97 | 160893000.0000 | -30.82 | -41263000.0000 | -596.43 | -35580000.0000 | -370.90 |
200212 | 1326642000.0000 | -3.62 | 417982000.0000 | -21.73 | 43580000.0000 | -54.38 | 31721000.0000 | -64.25 |
200206 | 640749000.0000 | -1.95 | 232587000.0000 | -4.07 | 8312000.0000 | -77.13 | 13134000.0000 | -62.51 |
200112 | 1376423000.0000 | -3.96 | 534021000.0000 | -5.56 | 95534000.0000 | 2.06 | 88734000.0000 | 1.23 |
200106 | 653476000.0000 | -2.93 | 242462000.0000 | -4.18 | 36345000.0000 | 29.16 | 35037000.0000 | 30.01 |
200012 | 1433150000.0000 | 6.72 | 565442000.0000 | -7.01 | 93608000.0000 | 47.48 | 87657000.0000 | 45.85 |
200006 | 673202000.0000 | -- | 253048000.0000 | -- | 28140000.0000 | -- | 26950000.0000 | -- |
199912 | 1342902000.0000 | -- | 608084000.0000 | -- | 63470000.0000 | -- | 60100000.0000 | -- |
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 | 38.49 | -- | 8.23 | 12.33 | 5.15 | -- | 0.92 |
202306 | 39.64 | -- | 6.95 | 7.38 | 3.50 | -- | 0.55 |
202212 | 36.27 | -- | 4.87 | 5.23 | 4.84 | -- | 0.95 |
202206 | 33.21 | -- | 0.62 | 0.74 | 3.15 | -- | 0.45 |
202112 | 40.81 | -- | 3.05 | 3.21 | 5.08 | -- | 0.83 |
202106 | 41.29 | -- | 0.20 | 0.2 | 2.78 | -- | 0.37 |
202012 | 43.80 | -- | 1.69 | 2.99 | 5.51 | -- | 0.75 |
202006 | 42.41 | -- | 0.08 | 0.51 | 3.01 | -- | 0.35 |
201912 | 44.62 | -- | 0.45 | 2.13 | 6.29 | -- | 0.79 |
201906 | 45.23 | -- | -1.15 | -1.27 | 3.15 | -- | 0.37 |
201812 | 43.44 | -- | -9.69 | -13.98 | 7.83 | -- | 0.80 |
201806 | 43.59 | -- | -0.68 | -0.92 | 3.68 | -- | 0.32 |
201712 | 44.46 | -- | 1.65 | 2.04 | 6.59 | -- | 0.65 |
201706 | 43.34 | -- | -0.35 | -0.78 | 3.31 | -- | 0.29 |
201612 | 44.02 | -- | 0.68 | 1.48 | 6.15 | -- | 0.62 |
201606 | 42.07 | -- | -0.12 | -0.11 | 3.83 | -- | 0.30 |
201512 | 41.73 | -- | -1.82 | -2.81 | 6.33 | -- | 0.65 |
201506 | 41.10 | -- | -1.57 | -2.52 | 3.26 | -- | 0.31 |
201412 | 42.79 | -- | 4.10 | 5.89 | 8.11 | -- | 0.80 |
201406 | 42.63 | -- | 2.44 | 3.63 | 3.73 | -- | 0.38 |
201312 | 42.25 | -- | 2.40 | 4.54 | 6.75 | -- | 0.74 |
201306 | 41.56 | -- | -0.07 | 0.3 | 3.59 | -- | 0.36 |
201212 | 42.82 | -- | 25.28 | 43.97 | 7.00 | -- | 0.75 |
201206 | 44.17 | -- | -2.58 | -3.91 | 3.63 | -- | 0.48 |
201112 | 43.40 | -- | -8.57 | -16.96 | 5.94 | -- | 0.85 |
201106 | 45.02 | -- | -3.50 | -6.78 | 2.78 | -- | 0.36 |
201012 | 43.37 | -- | -94.68 | -187.88 | 6.70 | -- | 0.71 |
201006 | 44.46 | -- | -2.42 | -3.01 | 3.06 | -- | 0.18 |
200912 | 51.92 | -- | -21.28 | -29.57 | 5.52 | -- | 0.43 |
200906 | 47.34 | -- | -1.54 | -2.06 | 2.82 | -- | 0.17 |
200812 | 56.72 | -- | -16.09 | -17.98 | 5.02 | -- | 0.38 |
200806 | 49.56 | -- | -1.01 | -1.36 | 3.42 | -- | 0.16 |
200712 | 53.11 | -- | -14.14 | -15.31 | 8.84 | -- | 0.34 |
200706 | 51.09 | -- | 0.07 | -0.19 | 3.36 | -- | 0.15 |
200612 | 46.26 | -- | -4.56 | -3.62 | 8.77 | -- | 0.33 |
200606 | 44.05 | -- | -1.08 | -1.13 | 4.10 | -- | 0.15 |
200512 | 45.03 | -- | -2.31 | -1.76 | 8.75 | -- | 0.32 |
200506 | 28.07 | -- | -0.64 | -0.61 | 4.77 | -- | 0.22 |
200412 | 28.99 | -- | 0.58 | 0.55 | 9.59 | -- | 0.47 |
200406 | 28.91 | -- | -0.12 | -0.17 | 5.43 | -- | 0.22 |
200312 | 28.76 | -- | -1.02 | -1.62 | 10.93 | -- | 0.43 |
200306 | 33.47 | -- | -1.57 | -1.69 | 3.72 | -- | 0.18 |
200212 | 31.51 | -- | 1.61 | 1.54 | 10.41 | -- | 0.49 |
200206 | 36.30 | -- | 0.30 | 0.61 | 4.48 | -- | 0.23 |
200112 | 38.80 | -- | 3.49 | 4.1 | 8.82 | -- | 0.50 |
200106 | 37.10 | -- | 1.32 | 1.64 | 4.16 | -- | 0.24 |
200012 | 39.45 | -- | 3.12 | 3.92 | 9.31 | -- | 0.48 |
200006 | 37.59 | -- | -- | -- | -- | -- | -- |
199912 | 45.28 | -- | 2.11 | 2.75 | 6.57 | -- | 0.45 |
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 | 16.73 | 83.27 | -- | -- |
202306 | 16.62 | 83.38 | -- | -- |
202212 | 18.02 | 81.98 | -- | -- |
202206 | 17.81 | 82.19 | -- | -- |
202112 | 20.80 | 79.20 | -- | -- |
202106 | 23.60 | 76.40 | -- | -- |
202012 | 26.99 | 73.01 | -- | -- |
202006 | 26.74 | 73.26 | -- | -- |
201912 | 29.53 | 70.47 | -- | -- |
201906 | 31.72 | 68.28 | -- | -- |
201812 | 31.52 | 68.48 | -- | -- |
201806 | 30.78 | 69.22 | -- | -- |
201712 | 33.07 | 66.93 | -- | -- |
201706 | 36.70 | 63.30 | -- | -- |
201612 | 35.96 | 64.04 | -- | -- |
201606 | 37.12 | 62.88 | -- | -- |
201512 | 38.05 | 61.95 | -- | -- |
201506 | 37.19 | 62.81 | -- | -- |
201412 | 37.03 | 62.97 | -- | -- |
201406 | 40.49 | 59.51 | -- | -- |
201312 | 41.46 | 58.54 | -- | -- |
201306 | 43.34 | 56.66 | -- | -- |
201212 | 43.75 | 56.25 | -- | -- |
201206 | 59.20 | 40.80 | -- | -- |
201112 | 63.08 | 36.92 | -- | -- |
201106 | 58.45 | 41.55 | -- | -- |
201012 | 52.63 | 47.37 | -- | -- |
201006 | 27.55 | 72.45 | -- | -- |
200912 | 27.94 | 72.06 | -- | -- |
200906 | 25.59 | 74.41 | -- | -- |
200812 | 24.24 | 75.76 | -- | -- |
200806 | 20.58 | 79.42 | -- | -- |
200712 | 21.44 | 78.56 | -- | -- |
200706 | 19.42 | 80.58 | -- | -- |
200612 | 20.22 | 79.78 | -- | -- |
200606 | 19.23 | 80.77 | -- | -- |
200512 | 18.31 | 81.69 | -- | -- |
200506 | 21.84 | 78.16 | -- | -- |
200412 | 20.45 | 79.55 | -- | -- |
200406 | 21.18 | 78.82 | -- | -- |
200312 | 20.47 | 79.53 | -- | -- |
200306 | 16.16 | 83.84 | -- | -- |
200212 | 20.04 | 79.96 | -- | -- |
200206 | 17.66 | 82.34 | -- | -- |
200112 | 17.15 | 82.85 | -- | -- |
200106 | 18.42 | 81.58 | -- | -- |
200012 | 22.08 | 77.92 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 23.86 | 76.14 | -- | -- |
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 | 456180000.0000 | -- | 77199000.0000 | 339000.0000 |
202306 | 250993000.0000 | -- | 39677000.0000 | 232000.0000 |
202212 | 434085000.0000 | -- | 79357000.0000 | 1075000.0000 |
202206 | 209052000.0000 | -- | 39295000.0000 | 484000.0000 |
202112 | 352572000.0000 | -- | 73675000.0000 | 1541000.0000 |
202106 | 156406000.0000 | -- | 37267000.0000 | 1090000.0000 |
202012 | 312267000.0000 | -- | 90398000.0000 | 2373000.0000 |
202006 | 140603000.0000 | -- | 38378000.0000 | 1416000.0000 |
201912 | 321204000.0000 | -- | 80127000.0000 | 4478000.0000 |
201906 | 145958000.0000 | -- | 40090000.0000 | 2498000.0000 |
201812 | 330670000.0000 | -- | 80803000.0000 | 6170000.0000 |
201806 | 150022000.0000 | -- | 39683000.0000 | 3155000.0000 |
201712 | 314210000.0000 | -- | 77591000.0000 | 6292000.0000 |
201706 | 145127000.0000 | -- | 38719000.0000 | 3206000.0000 |
201612 | 303111000.0000 | -- | 82849000.0000 | 5578000.0000 |
201606 | 150351000.0000 | -- | 40682000.0000 | 2645000.0000 |
201512 | 331846000.0000 | -- | 83784000.0000 | 4498000.0000 |
201506 | 160368000.0000 | -- | 39823000.0000 | 2154000.0000 |
201412 | 416883000.0000 | -- | 85217000.0000 | 4408000.0000 |
201406 | 204053000.0000 | -- | 38167000.0000 | 2189000.0000 |
201312 | 396798000.0000 | -- | 83241000.0000 | 6391000.0000 |
201306 | 189998000.0000 | -- | 39039000.0000 | 3405000.0000 |
201212 | 392455000.0000 | -- | 79095000.0000 | 13419000.0000 |
201206 | 184855000.0000 | -- | 38698000.0000 | 9649000.0000 |
201112 | 387062000.0000 | -- | 80586000.0000 | 20662000.0000 |
201106 | 167776000.0000 | -- | 37372000.0000 | 9392000.0000 |
201012 | 333715000.0000 | -- | 78162000.0000 | 11904000.0000 |
201006 | 160040000.0000 | -- | 35360000.0000 | 5480000.0000 |
200912 | 335051000.0000 | -- | 70077000.0000 | 13445000.0000 |
200906 | 172226000.0000 | -- | 38747000.0000 | 6593000.0000 |
200812 | 326085000.0000 | -- | 79195000.0000 | 15659000.0000 |
200806 | 181512000.0000 | -- | 44651000.0000 | 8183000.0000 |
200712 | 353959000.0000 | -- | 75011000.0000 | 9920000.0000 |
200706 | 175302000.0000 | -- | 40267000.0000 | 4596000.0000 |
200612 | 444311000.0000 | -- | 197502000.0000 | 8105000.0000 |
200606 | 208183000.0000 | -- | 53794000.0000 | 3645000.0000 |
200512 | 443559000.0000 | -- | 168521000.0000 | 6163000.0000 |
200506 | 424642000.0000 | -- | 58954000.0000 | 2865000.0000 |
200412 | 895543000.0000 | -- | 111191000.0000 | 2832000.0000 |
200406 | 411953000.0000 | -- | -- | 1129000.0000 |
200312 | 825407000.0000 | -- | -- | 4558000.0000 |
200306 | 319866000.0000 | -- | -- | 2463000.0000 |
200212 | 908660000.0000 | -- | -- | 7059000.0000 |
200206 | 408162000.0000 | -- | -- | 3953000.0000 |
200112 | 842402000.0000 | -- | -- | 23427000.0000 |
200106 | 411014000.0000 | -- | -- | 15052000.0000 |
200012 | 867708000.0000 | -- | -- | 40322000.0000 |
200006 | 420154000.0000 | -- | -- | 18500000.0000 |
199912 | 734818000.0000 | -- | -- | 32254000.0000 |