中商官网
研究报告
信德集团（HK0242）
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 | 2883194000.0000 | 1683960000.0000 | 525782000.0000 | 256289000.0000 | 16945629000.0000 | 7752042000.0000 | 9193587000.0000 |
| 2000 | 3238234000.0000 | 1858456000.0000 | 478419000.0000 | 247107000.0000 | 17366096000.0000 | 7291345000.0000 | 10074751000.0000 |
| 2001 | 5338650000.0000 | 1987928000.0000 | 526296000.0000 | 276304000.0000 | 15917243000.0000 | 5022763000.0000 | 10894480000.0000 |
| 2002 | 5014688000.0000 | 2055257000.0000 | 568713000.0000 | 378038000.0000 | 15369671000.0000 | 4477497000.0000 | 10892174000.0000 |
| 2003 | 5151246000.0000 | 1854888000.0000 | 320953000.0000 | 327164000.0000 | 12906807000.0000 | 2520241000.0000 | 10386566000.0000 |
| 2004 | 3749130000.0000 | 2056186000.0000 | 877393000.0000 | 480303000.0000 | 12143646000.0000 | 3618425000.0000 | 8525221000.0000 |
| 2005 | 2489018000.0000 | 1748746000.0000 | 644259000.0000 | 364390000.0000 | 11855791000.0000 | 2892665000.0000 | 8963126000.0000 |
| 2006 | 2508804000.0000 | 1838521000.0000 | 938808000.0000 | 663916000.0000 | 13540533000.0000 | 2803760000.0000 | 10736773000.0000 |
| 2007 | 3318137000.0000 | 2312813000.0000 | 1361087000.0000 | 1013548000.0000 | 26315310000.0000 | 10932180000.0000 | 15383130000.0000 |
| 2008 | 4350848000.0000 | 2066087000.0000 | 9780000.0000 | 101360000.0000 | 24561558000.0000 | 10532002000.0000 | 14029556000.0000 |
| 2009 | 3065710000.0000 | 1770377000.0000 | 3032790000.0000 | 2873928000.0000 | 26370316000.0000 | 9952802000.0000 | 16417514000.0000 |
| 2010 | 3097249000.0000 | 1772145000.0000 | 992799000.0000 | 867239000.0000 | 27164333000.0000 | 9475108000.0000 | 17689225000.0000 |
| 2011 | 2968318000.0000 | 1549998000.0000 | 1000478000.0000 | 780591000.0000 | 29304369000.0000 | 10866460000.0000 | 18437909000.0000 |
| 2012 | 5411820000.0000 | 2294989000.0000 | 3218935000.0000 | 2562794000.0000 | 34253562000.0000 | 11225635000.0000 | 23027927000.0000 |
| 2013 | 3575726000.0000 | 2014625000.0000 | 1809975000.0000 | 1406447000.0000 | 38430416000.0000 | 13914343000.0000 | 24516073000.0000 |
| 2014 | 9538561000.0000 | 4868767000.0000 | 5668832000.0000 | 4452909000.0000 | 47455127000.0000 | 16343461000.0000 | 31111666000.0000 |
| 2015 | 4405312000.0000 | 2910418000.0000 | 1311338000.0000 | 744670000.0000 | 47386498000.0000 | 15962351000.0000 | 31424147000.0000 |
| 2016 | 3851931000.0000 | 2735092000.0000 | -114166000.0000 | -587137000.0000 | 46326872000.0000 | 15769305000.0000 | 30557567000.0000 |
| 2017 | 6388505000.0000 | 3634745000.0000 | 1901388000.0000 | 1450160000.0000 | 56839106000.0000 | 23820350000.0000 | 33018756000.0000 |
| 2018 | 6591582000.0000 | 4103168000.0000 | 5577774000.0000 | 4647326000.0000 | 67275637000.0000 | 27626311000.0000 | 39649326000.0000 |
| 2019 | 14649184000.0000 | 8487798000.0000 | 5879937000.0000 | 3455796000.0000 | 65328834000.0000 | 24868242000.0000 | 40460592000.0000 |
| 2020 | 4190309000.0000 | 2749510000.0000 | 943310000.0000 | 262440000.0000 | 60937045000.0000 | 23021496000.0000 | 37915549000.0000 |
| 2021 | 4829794000.0000 | 2651620000.0000 | 1636746000.0000 | 962431000.0000 | 59555314000.0000 | 21337500000.0000 | 38217814000.0000 |
| 2022 | 3490725000.0000 | 1906993000.0000 | -401122000.0000 | -558222000.0000 | 55021949000.0000 | 19243114000.0000 | 35778835000.0000 |
| 2023 | 4068138000.0000 | 1847864000.0000 | -573730000.0000 | -676726000.0000 | 51821699000.0000 | 17755520000.0000 | 34066179000.0000 |
| 2024 | 4545551000.0000 | 2099215000.0000 | -663647000.0000 | -823951000.0000 | 50203898000.0000 | 17471511000.0000 | 32732387000.0000 |
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) |
| 1999 | 58.41 | 16.3800 | 3.10 | 5.0900 | 0.11 | -- | 0.17 |
| 2000 | 57.39 | 12.7300 | 2.75 | 4.5100 | 0.13 | -- | 0.19 |
| 2001 | 37.24 | 9.9500 | 3.31 | 4.8800 | 0.41 | -- | 0.34 |
| 2002 | 40.98 | 10.8800 | 3.70 | 6.0500 | 0.47 | -- | 0.33 |
| 2003 | 36.01 | 5.5600 | 2.49 | 5.0900 | 0.96 | -- | 0.40 |
| 2004 | 54.84 | 21.7200 | 7.23 | 6.9900 | 1.24 | -- | 0.31 |
| 2005 | 70.26 | 23.0600 | 5.43 | 5.1000 | 0.59 | -- | 0.21 |
| 2006 | 73.28 | 22.1600 | 6.93 | 7.5800 | 0.52 | -- | 0.19 |
| 2007 | 69.70 | 31.8000 | 5.17 | 7.7700 | 0.09 | -- | 0.13 |
| 2008 | 47.49 | -0.9800 | 0.04 | 0.8600 | 0.23 | -- | 0.18 |
| 2009 | 57.75 | 35.5800 | 11.50 | 20.3900 | 0.13 | -- | 0.12 |
| 2010 | 57.22 | 14.9400 | 3.65 | 5.6700 | 0.13 | -- | 0.11 |
| 2011 | 52.22 | 19.0600 | 3.41 | 4.9100 | 0.13 | -- | 0.10 |
| 2012 | 42.41 | 32.4400 | 9.40 | 12.8200 | 0.31 | -- | 0.16 |
| 2013 | 56.34 | 24.6900 | 4.71 | 6.6500 | 0.14 | -- | 0.09 |
| 2014 | 51.04 | 42.3200 | 11.95 | 16.8600 | 0.47 | -- | 0.20 |
| 2015 | 66.07 | 27.9800 | 2.77 | 2.8300 | 0.14 | -- | 0.09 |
| 2016 | 71.01 | 10.0600 | -0.25 | -2.2900 | 0.09 | -- | 0.08 |
| 2017 | 56.90 | 26.4800 | 3.35 | 5.2900 | 0.13 | -- | 0.11 |
| 2018 | 62.25 | 50.6500 | 8.29 | 14.1300 | 0.11 | -- | 0.10 |
| 2019 | 57.94 | 38.6900 | 9.00 | 9.6600 | 0.34 | -- | 0.22 |
| 2020 | 65.62 | 32.5600 | 1.55 | 0.7500 | 0.08 | -- | 0.07 |
| 2021 | 54.90 | 32.9100 | 2.75 | 2.7200 | 0.16 | -- | 0.08 |
| 2022 | 54.63 | -1.1700 | -0.73 | -1.6700 | 0.13 | -- | 0.06 |
| 2023 | 45.42 | -7.0000 | -1.11 | -2.1300 | 0.22 | -- | 0.08 |
| 2024 | 46.18 | -4.8000 | -1.32 | -2.7100 | 0.29 | -- | 0.09 |
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 | 45.75 | 54.25 | 7.41 | 0.65 |
| 2000 | 41.99 | 58.01 | 13.52 | 1.87 |
| 2001 | 31.56 | 68.44 | 7.50 | 1.30 |
| 2002 | 29.13 | 70.87 | 3.45 | 0.55 |
| 2003 | 19.53 | 80.47 | 4.19 | 1.54 |
| 2004 | 29.80 | 70.20 | 3.90 | 2.95 |
| 2005 | 24.40 | 75.60 | 7.01 | 5.39 |
| 2006 | 20.71 | 79.29 | 6.91 | 5.31 |
| 2007 | 41.54 | 58.46 | 3.23 | 1.00 |
| 2008 | 42.88 | 57.12 | 4.32 | 1.36 |
| 2009 | 37.74 | 62.26 | 5.04 | 1.64 |
| 2010 | 34.88 | 65.12 | 3.79 | 1.32 |
| 2011 | 37.08 | 62.92 | 4.14 | 1.54 |
| 2012 | 32.77 | 67.23 | 4.30 | 2.15 |
| 2013 | 36.21 | 63.79 | 4.05 | 1.92 |
| 2014 | 34.44 | 65.56 | 4.81 | 3.11 |
| 2015 | 33.69 | 66.31 | 4.11 | 2.51 |
| 2016 | 34.04 | 65.96 | 6.00 | 3.20 |
| 2017 | 41.91 | 58.09 | 2.82 | 1.11 |
| 2018 | 41.06 | 58.94 | 2.99 | 1.22 |
| 2019 | 38.07 | 61.93 | 2.00 | 0.84 |
| 2020 | 37.78 | 62.22 | 3.93 | 1.06 |
| 2021 | 35.83 | 64.17 | 5.24 | 2.07 |
| 2022 | 34.97 | 65.03 | 3.02 | 1.19 |
| 2023 | 34.26 | 65.74 | 3.63 | 1.66 |
| 2024 | 34.80 | 65.20 | 2.73 | 1.50 |
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 | 1199234000.0000 | -- | -- | 34550000.0000 |
| 2000 | 1379778000.0000 | -- | -- | 41702000.0000 |
| 2001 | 3350722000.0000 | -- | -- | 122740000.0000 |
| 2002 | 2959431000.0000 | -- | -- | 101399000.0000 |
| 2003 | 3296358000.0000 | -- | -- | 39994000.0000 |
| 2004 | 1692944000.0000 | -- | 718879000.0000 | 12850000.0000 |
| 2005 | 740272000.0000 | -- | 662233000.0000 | 33725000.0000 |
| 2006 | 670283000.0000 | -- | 738128000.0000 | 47866000.0000 |
| 2007 | 1005324000.0000 | -- | 810894000.0000 | 61145000.0000 |
| 2008 | 2284761000.0000 | -- | 872159000.0000 | 157888000.0000 |
| 2009 | 1295333000.0000 | -- | 899955000.0000 | 77040000.0000 |
| 2010 | 1325104000.0000 | -- | 899950000.0000 | 121877000.0000 |
| 2011 | 1418320000.0000 | -- | 1028824000.0000 | 134154000.0000 |
| 2012 | 3116831000.0000 | -- | 1209159000.0000 | 180974000.0000 |
| 2013 | 1561101000.0000 | -- | 1283478000.0000 | 158639000.0000 |
| 2014 | 4669794000.0000 | -- | 1389880000.0000 | 135408000.0000 |
| 2015 | 1494894000.0000 | -- | 1442793000.0000 | 170089000.0000 |
| 2016 | 1116839000.0000 | -- | 1489236000.0000 | 141380000.0000 |
| 2017 | 2753760000.0000 | -- | 1568517000.0000 | 226562000.0000 |
| 2018 | 2488414000.0000 | -- | 1597560000.0000 | 317434000.0000 |
| 2019 | 6161386000.0000 | -- | 1597693000.0000 | 616727000.0000 |
| 2020 | 1440799000.0000 | -- | 1004404000.0000 | 382391000.0000 |
| 2021 | 2178174000.0000 | -- | 723000000.0000 | 328237000.0000 |
| 2022 | 1583732000.0000 | -- | 690646000.0000 | 405698000.0000 |
| 2023 | 2220274000.0000 | -- | 763719000.0000 | 683821000.0000 |
| 2024 | 2446336000.0000 | -- | 836871000.0000 | 695093000.0000 |