中商官网
研究报告
爪哇控股（HK0251）
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 | 833062000.0000 | 710828000.0000 | 206472000.0000 | 150136000.0000 | 10731550000.0000 | 5726385000.0000 | 5005165000.0000 |
| 2000 | 775734000.0000 | 677998000.0000 | 107255000.0000 | 50792000.0000 | 9048960000.0000 | 4605411000.0000 | 4443549000.0000 |
| 2001 | 602366000.0000 | 523165000.0000 | 74364000.0000 | 35939000.0000 | 8096362000.0000 | 4235543000.0000 | 3860819000.0000 |
| 2002 | 741459000.0000 | 514306000.0000 | -316160000.0000 | -202584000.0000 | 7249967000.0000 | 3363088000.0000 | 3886879000.0000 |
| 2003 | 592853000.0000 | 397771000.0000 | 308607000.0000 | 187261000.0000 | 6881559000.0000 | 3329810000.0000 | 3551749000.0000 |
| 2004 | 474722000.0000 | 316137000.0000 | 145731000.0000 | 120492000.0000 | 7747772000.0000 | 3854182000.0000 | 3893590000.0000 |
| 2005 | 940163000.0000 | 464916000.0000 | 1436388000.0000 | 1072273000.0000 | 8701119000.0000 | 3586019000.0000 | 5115100000.0000 |
| 2006 | 1060215000.0000 | 498766000.0000 | 1134015000.0000 | 791262000.0000 | 9898024000.0000 | 4171809000.0000 | 5726215000.0000 |
| 2007 | 2198842000.0000 | 729031000.0000 | 1436038000.0000 | 965497000.0000 | 11000099000.0000 | 4541863000.0000 | 6458236000.0000 |
| 2008 | 1580992000.0000 | 543966000.0000 | 130315000.0000 | 63297000.0000 | 10674938000.0000 | 4114966000.0000 | 6559972000.0000 |
| 2009 | 530652000.0000 | 320142000.0000 | 1392923000.0000 | 1122649000.0000 | 12447306000.0000 | 4813634000.0000 | 7633672000.0000 |
| 2010 | 722294000.0000 | 509164000.0000 | 977047000.0000 | 841166000.0000 | 13473250000.0000 | 4423585000.0000 | 9049665000.0000 |
| 2011 | 701279000.0000 | 492031000.0000 | 1154729000.0000 | 1061292000.0000 | 14808876000.0000 | 4617171000.0000 | 10191705000.0000 |
| 2012 | 607274000.0000 | 532756000.0000 | 1260113000.0000 | 1161289000.0000 | 15317691000.0000 | 4045729000.0000 | 11271962000.0000 |
| 2013 | 884184000.0000 | 729155000.0000 | 600308000.0000 | 510090000.0000 | 16249941000.0000 | 4288501000.0000 | 11961440000.0000 |
| 2014 | 668521000.0000 | 595020000.0000 | 749933000.0000 | 684462000.0000 | 17947538000.0000 | 5322861000.0000 | 12624677000.0000 |
| 2015 | 732696000.0000 | 598805000.0000 | 1461960000.0000 | 1435932000.0000 | 19079748000.0000 | 5561315000.0000 | 13518433000.0000 |
| 2016 | 414213000.0000 | 406319000.0000 | 837767000.0000 | 684289000.0000 | 17279888000.0000 | 4947184000.0000 | 12332704000.0000 |
| 2017 | 576432000.0000 | 565152000.0000 | 56780000.0000 | 267326000.0000 | 19011103000.0000 | 12867021000.0000 | 6144082000.0000 |
| 2018 | 778795000.0000 | 765033000.0000 | 140304000.0000 | 121026000.0000 | 19986086000.0000 | 13974528000.0000 | 6011558000.0000 |
| 2019 | 816429000.0000 | 812393000.0000 | 197506000.0000 | 173118000.0000 | 20537776000.0000 | 14287389000.0000 | 6250387000.0000 |
| 2020 | 602949000.0000 | 597722000.0000 | 176722000.0000 | 150968000.0000 | 16961678000.0000 | 10721073000.0000 | 6240605000.0000 |
| 2021 | 530579000.0000 | 525710000.0000 | 129375000.0000 | 70162000.0000 | 14369947000.0000 | 8914202000.0000 | 5455745000.0000 |
| 2022 | 371721000.0000 | 367834000.0000 | -390513000.0000 | -383659000.0000 | 13786057000.0000 | 9098329000.0000 | 4687728000.0000 |
| 2023 | 413790000.0000 | 410055000.0000 | -850141000.0000 | -853749000.0000 | 12143762000.0000 | 8056734000.0000 | 4087028000.0000 |
| 2024 | 414134000.0000 | 409608000.0000 | -137679000.0000 | -136729000.0000 | 11107356000.0000 | 7183902000.0000 | 3923454000.0000 |
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 | 85.33 | 22.6700 | 1.92 | 4.5700 | 0.32 | -- | 0.08 |
| 2000 | 87.40 | 12.2500 | 1.19 | 1.6800 | 0.32 | -- | 0.09 |
| 2001 | 86.85 | 14.9700 | 0.92 | 1.3700 | 0.16 | -- | 0.07 |
| 2002 | 69.36 | -41.7800 | -4.36 | -8.3000 | 0.38 | -- | 0.10 |
| 2003 | 67.09 | 51.3700 | 4.48 | 7.0000 | 0.36 | -- | 0.09 |
| 2004 | 66.59 | 30.7700 | 1.88 | 3.9200 | 0.07 | -- | 0.06 |
| 2005 | 49.45 | 153.1700 | 16.51 | 24.6200 | 0.16 | -- | 0.11 |
| 2006 | 47.04 | 106.7300 | 11.46 | 15.2400 | 0.18 | -- | 0.11 |
| 2007 | 33.16 | 65.2200 | 13.05 | 15.6100 | 0.60 | -- | 0.20 |
| 2008 | 34.41 | 8.1500 | 1.22 | 1.0000 | 0.75 | -- | 0.15 |
| 2009 | 60.33 | 263.2700 | 11.19 | 15.2400 | 0.16 | -- | 0.04 |
| 2010 | 70.49 | 135.6100 | 7.25 | 9.5900 | 0.19 | -- | 0.05 |
| 2011 | 70.16 | 164.6300 | 7.80 | 10.7300 | 0.21 | -- | 0.05 |
| 2012 | 87.73 | 207.5300 | 8.23 | 10.5900 | 0.07 | -- | 0.04 |
| 2013 | 82.47 | 64.7400 | 3.69 | 4.4200 | 0.13 | -- | 0.05 |
| 2014 | 89.01 | 112.1800 | 4.18 | 5.6100 | 0.05 | -- | 0.04 |
| 2015 | 81.73 | 199.5300 | 7.66 | 10.9800 | 0.16 | -- | 0.04 |
| 2016 | 98.09 | 202.2600 | 4.85 | 5.6800 | 0.04 | -- | 0.02 |
| 2017 | 98.04 | 9.8500 | 0.30 | 4.3500 | 10.62 | -- | 0.03 |
| 2018 | 98.23 | 18.0200 | 0.70 | 2.0100 | 15.04 | -- | 0.04 |
| 2019 | 99.51 | 24.2000 | 0.96 | 2.7700 | 3.96 | -- | 0.04 |
| 2020 | 99.13 | 29.3200 | 1.04 | 2.4200 | 5.55 | -- | 0.04 |
| 2021 | 99.08 | 26.0800 | 0.90 | 1.2900 | 2.86 | -- | 0.04 |
| 2022 | 98.95 | -104.1700 | -2.83 | -8.1800 | 2.45 | -- | 0.03 |
| 2023 | 99.10 | -219.7900 | -7.00 | -20.8900 | 2.20 | -- | 0.03 |
| 2024 | 98.91 | -36.4100 | -1.24 | -3.4800 | 3.11 | -- | 0.04 |
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 | 53.36 | 46.64 | 1.70 | 1.47 |
| 2000 | 50.89 | 49.11 | 1.39 | 1.15 |
| 2001 | 52.31 | 47.69 | 1.30 | 0.99 |
| 2002 | 46.39 | 53.61 | 2.20 | 1.40 |
| 2003 | 48.39 | 51.61 | 4.46 | 3.57 |
| 2004 | 49.75 | 50.25 | 1.84 | 0.52 |
| 2005 | 41.21 | 58.79 | 2.59 | 0.75 |
| 2006 | 42.15 | 57.85 | 1.75 | 0.53 |
| 2007 | 41.29 | 58.71 | 1.54 | 0.72 |
| 2008 | 38.55 | 61.45 | 1.90 | 1.26 |
| 2009 | 38.67 | 61.33 | 2.74 | 1.99 |
| 2010 | 32.83 | 67.17 | 1.69 | 1.20 |
| 2011 | 31.18 | 68.82 | 2.17 | 1.57 |
| 2012 | 26.41 | 73.59 | 2.63 | 1.66 |
| 2013 | 26.39 | 73.61 | 1.69 | 1.11 |
| 2014 | 29.66 | 70.34 | 4.07 | 2.75 |
| 2015 | 29.15 | 70.85 | 2.28 | 1.88 |
| 2016 | 28.63 | 71.37 | 4.64 | 4.56 |
| 2017 | 67.68 | 32.32 | 1.11 | 1.11 |
| 2018 | 69.92 | 30.08 | 1.40 | 1.40 |
| 2019 | 69.57 | 30.43 | 1.06 | 1.06 |
| 2020 | 63.21 | 36.79 | 1.16 | 1.16 |
| 2021 | 62.03 | 37.97 | 2.29 | 2.29 |
| 2022 | 66.00 | 34.00 | 2.15 | 2.14 |
| 2023 | 66.34 | 33.66 | 1.52 | 1.51 |
| 2024 | 64.68 | 35.32 | 2.08 | 2.08 |
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 | 122234000.0000 | -- | 63109000.0000 | 304527000.0000 |
| 2000 | 97736000.0000 | -- | 65828000.0000 | 300871000.0000 |
| 2001 | 79201000.0000 | -- | 72304000.0000 | 272427000.0000 |
| 2002 | 227153000.0000 | -- | 70584000.0000 | 196155000.0000 |
| 2003 | 195082000.0000 | -- | 65695000.0000 | 158679000.0000 |
| 2004 | 158585000.0000 | -- | 65632000.0000 | 121060000.0000 |
| 2005 | 475247000.0000 | -- | 121180000.0000 | 75869000.0000 |
| 2006 | 561449000.0000 | -- | 104660000.0000 | 43784000.0000 |
| 2007 | 1469811000.0000 | -- | 124313000.0000 | 42793000.0000 |
| 2008 | 1037026000.0000 | -- | 83482000.0000 | 69594000.0000 |
| 2009 | 210510000.0000 | -- | 140166000.0000 | 69097000.0000 |
| 2010 | 213130000.0000 | -- | 215926000.0000 | 85059000.0000 |
| 2011 | 209248000.0000 | -- | 246047000.0000 | 85097000.0000 |
| 2012 | 74518000.0000 | -- | 322846000.0000 | 68192000.0000 |
| 2013 | 155029000.0000 | -- | 260422000.0000 | 62036000.0000 |
| 2014 | 73501000.0000 | -- | 250084000.0000 | 80763000.0000 |
| 2015 | 133891000.0000 | -- | 332360000.0000 | 117133000.0000 |
| 2016 | 7894000.0000 | -- | 185374000.0000 | 64883000.0000 |
| 2017 | 11280000.0000 | -- | 176143000.0000 | 196363000.0000 |
| 2018 | 13762000.0000 | -- | 182473000.0000 | 360875000.0000 |
| 2019 | 4036000.0000 | -- | 155153000.0000 | 420047000.0000 |
| 2020 | 5227000.0000 | -- | 114660000.0000 | 273679000.0000 |
| 2021 | 4869000.0000 | -- | 125512000.0000 | 202332000.0000 |
| 2022 | 3887000.0000 | -- | 124700000.0000 | 260891000.0000 |
| 2023 | 3735000.0000 | -- | 141840000.0000 | 378568000.0000 |
| 2024 | 4526000.0000 | -- | 142864000.0000 | 365141000.0000 |