中商官网
研究报告
顺豪控股（HK0253）
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 | 2016091.0000 | 1161810.0000 | 8697712.0000 | 8247101.0000 | 503292456.0000 | 14247224.0000 | 489045232.0000 |
| 2000 | 2253127.0000 | 2253127.0000 | 6235759.0000 | 5501149.0000 | 506061190.0000 | 14964284.0000 | 491096906.0000 |
| 2001 | 14348828.0000 | 9292810.0000 | 6874501.0000 | 490108.0000 | 1645572509.0000 | 207726351.0000 | 1437846158.0000 |
| 2002 | 195389000.0000 | 75632000.0000 | 50050000.0000 | 11503000.0000 | 1420163000.0000 | 199870000.0000 | 1220293000.0000 |
| 2003 | 71863000.0000 | 35040000.0000 | -805000.0000 | -2798000.0000 | 1588642000.0000 | 394934000.0000 | 1193708000.0000 |
| 2004 | 187855000.0000 | 65008000.0000 | 306008000.0000 | 119350000.0000 | 1992490000.0000 | 587303000.0000 | 1405187000.0000 |
| 2005 | 232213000.0000 | 70280000.0000 | 62087000.0000 | 25026000.0000 | 2038950000.0000 | 420355000.0000 | 1618595000.0000 |
| 2006 | 188771000.0000 | 67678000.0000 | 137267000.0000 | 40881000.0000 | 2261633000.0000 | 530013000.0000 | 1731620000.0000 |
| 2007 | 231430000.0000 | 105346000.0000 | 911811000.0000 | 197442000.0000 | 4123670000.0000 | 1261875000.0000 | 2861795000.0000 |
| 2008 | 286191000.0000 | 148243000.0000 | 133959000.0000 | 37297000.0000 | 4465568000.0000 | 1496730000.0000 | 2968838000.0000 |
| 2009 | 249506000.0000 | 126267000.0000 | 167576000.0000 | 43486000.0000 | 4611226000.0000 | 1493442000.0000 | 3117784000.0000 |
| 2010 | 304595000.0000 | 182316000.0000 | 496272000.0000 | 122470000.0000 | 5086442000.0000 | 1554537000.0000 | 3531905000.0000 |
| 2011 | 401648000.0000 | 253165000.0000 | 517305000.0000 | 173451000.0000 | 5684208000.0000 | 1407926000.0000 | 4276282000.0000 |
| 2012 | 520503000.0000 | 324652000.0000 | 578881000.0000 | 197326000.0000 | 6190611000.0000 | 1393512000.0000 | 4797099000.0000 |
| 2013 | 688736000.0000 | 386008000.0000 | 679387000.0000 | 229683000.0000 | 6570260000.0000 | 1172047000.0000 | 5398213000.0000 |
| 2014 | 648423000.0000 | 352328000.0000 | 957881000.0000 | 344811000.0000 | 7201585000.0000 | 935363000.0000 | 6266222000.0000 |
| 2015 | 561827000.0000 | 256479000.0000 | 246668000.0000 | 85403000.0000 | 7227978000.0000 | 855253000.0000 | 6372725000.0000 |
| 2016 | 590665000.0000 | 267510000.0000 | 458262000.0000 | 193945000.0000 | 7770919000.0000 | 1113467000.0000 | 6657452000.0000 |
| 2017 | 671557000.0000 | 315382000.0000 | 892439000.0000 | 407250000.0000 | 9515285000.0000 | 1974166000.0000 | 7541119000.0000 |
| 2018 | 787132000.0000 | 380067000.0000 | 736082000.0000 | 310239000.0000 | 9512618000.0000 | 1382886000.0000 | 8129732000.0000 |
| 2019 | 617309000.0000 | 203211000.0000 | 53641000.0000 | 3525000.0000 | 9349608000.0000 | 1219406000.0000 | 8130202000.0000 |
| 2020 | 387911000.0000 | 120183000.0000 | -222817000.0000 | -96007000.0000 | 9072476000.0000 | 1142710000.0000 | 7929766000.0000 |
| 2021 | 514409000.0000 | 172418000.0000 | 108407000.0000 | 30413000.0000 | 9067328000.0000 | 1065663000.0000 | 8001665000.0000 |
| 2022 | 612687000.0000 | 279912000.0000 | 688444000.0000 | 258021000.0000 | 9907042000.0000 | 1403098000.0000 | 8503944000.0000 |
| 2023 | 606035000.0000 | 193789000.0000 | -16154000.0000 | -45018000.0000 | 9858882000.0000 | 1380854000.0000 | 8478028000.0000 |
| 2024 | 683973000.0000 | 148870000.0000 | -293006000.0000 | -166437000.0000 | 9480525000.0000 | 1345314000.0000 | 8135211000.0000 |
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 | 57.63 | 32.5800 | 1.73 | 1.6900 | -- | -- | 0.00 |
| 2000 | 100.00 | 25.6700 | 1.23 | 1.1200 | -- | -- | 0.00 |
| 2001 | 64.76 | 49.5800 | 0.42 | 0.1100 | 0.07 | -- | 0.01 |
| 2002 | 38.71 | 23.7900 | 3.52 | 2.7000 | 249.49 | -- | 0.14 |
| 2003 | 48.76 | -6.7100 | -0.05 | -0.6500 | 0.25 | -- | 0.05 |
| 2004 | 34.61 | 135.6000 | 15.36 | 23.0800 | 1.48 | -- | 0.09 |
| 2005 | 30.27 | 26.8300 | 3.05 | 4.0300 | 10.17 | -- | 0.11 |
| 2006 | 35.85 | 72.8200 | 6.07 | 6.1700 | 7.51 | -- | 0.08 |
| 2007 | 45.52 | 393.9900 | 22.11 | 22.9200 | 5.67 | -- | 0.06 |
| 2008 | 51.80 | 46.8100 | 3.00 | 3.5700 | 6.14 | -- | 0.06 |
| 2009 | 50.61 | 67.1600 | 3.63 | 3.8500 | 5.53 | -- | 0.05 |
| 2010 | 59.86 | 162.9300 | 9.76 | 9.7800 | 5.52 | -- | 0.06 |
| 2011 | 63.03 | 128.8000 | 9.10 | 9.3000 | 6.66 | -- | 0.07 |
| 2012 | 62.37 | 111.2200 | 9.35 | 9.5800 | 8.66 | -- | 0.08 |
| 2013 | 56.05 | 98.6400 | 10.34 | 10.0300 | 366.50 | -- | 0.10 |
| 2014 | 54.34 | 147.7200 | 13.30 | 12.8000 | 332.32 | -- | 0.09 |
| 2015 | 45.65 | 43.9000 | 3.41 | 2.9100 | 322.78 | -- | 0.08 |
| 2016 | 45.29 | 77.5800 | 5.90 | 6.2700 | 302.86 | -- | 0.08 |
| 2017 | 46.96 | 132.8900 | 9.38 | 11.4900 | 287.24 | -- | 0.07 |
| 2018 | 48.29 | 93.5100 | 7.74 | 7.9900 | 279.00 | -- | 0.08 |
| 2019 | 32.92 | 8.6900 | 0.57 | 0.0900 | 306.29 | -- | 0.07 |
| 2020 | 30.98 | -57.4400 | -2.46 | -2.4700 | 221.63 | -- | 0.04 |
| 2021 | 33.52 | 21.0700 | 1.20 | 0.7500 | 259.87 | -- | 0.06 |
| 2022 | 45.69 | 27.1900 | 6.95 | 6.0800 | 221.70 | -- | 0.06 |
| 2023 | 31.98 | -2.6700 | -0.16 | -1.0700 | 234.10 | -- | 0.06 |
| 2024 | 21.77 | -42.8400 | -3.09 | -4.1100 | 371.08 | -- | 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 |
| 1999 | 2.83 | 97.17 | 2.18 | 2.18 |
| 2000 | 2.96 | 97.04 | 2.16 | 2.16 |
| 2001 | 12.62 | 87.38 | 0.57 | 0.22 |
| 2002 | 14.07 | 85.93 | 0.42 | 0.41 |
| 2003 | 24.86 | 75.14 | 1.05 | 0.22 |
| 2004 | 29.48 | 70.52 | 2.93 | 2.25 |
| 2005 | 20.62 | 79.38 | 0.61 | 0.56 |
| 2006 | 23.43 | 76.57 | 0.49 | 0.45 |
| 2007 | 30.60 | 69.40 | 0.09 | 0.07 |
| 2008 | 33.52 | 66.48 | 0.29 | 0.21 |
| 2009 | 32.39 | 67.61 | 0.07 | 0.05 |
| 2010 | 30.56 | 69.44 | 0.07 | 0.05 |
| 2011 | 24.77 | 75.23 | 0.12 | 0.10 |
| 2012 | 22.51 | 77.49 | 0.20 | 0.18 |
| 2013 | 17.84 | 82.16 | 0.64 | 0.64 |
| 2014 | 12.99 | 87.01 | 1.60 | 1.60 |
| 2015 | 11.83 | 88.17 | 1.63 | 1.63 |
| 2016 | 14.33 | 85.67 | 0.99 | 0.99 |
| 2017 | 20.75 | 79.25 | 1.51 | 1.50 |
| 2018 | 14.54 | 85.46 | 1.66 | 1.65 |
| 2019 | 13.04 | 86.96 | 0.56 | 0.56 |
| 2020 | 12.60 | 87.40 | 0.68 | 0.67 |
| 2021 | 11.75 | 88.25 | 0.34 | 0.34 |
| 2022 | 14.16 | 85.84 | 1.43 | 1.42 |
| 2023 | 14.01 | 85.99 | 1.30 | 1.29 |
| 2024 | 14.19 | 85.81 | 0.51 | 0.50 |
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 | 854281.0000 | -- | -- | 505024.0000 |
| 2000 | -- | -- | 1101204.0000 | 553479.0000 |
| 2001 | 5056018.0000 | -- | 3603920.0000 | 1300112.0000 |
| 2002 | 119757000.0000 | -- | 24817000.0000 | 4757000.0000 |
| 2003 | 36823000.0000 | -- | 20531000.0000 | 3071000.0000 |
| 2004 | 122847000.0000 | -- | 20962000.0000 | 2756000.0000 |
| 2005 | 161933000.0000 | -- | 24716000.0000 | 6780000.0000 |
| 2006 | 121093000.0000 | -- | 17799000.0000 | 6413000.0000 |
| 2007 | 126084000.0000 | -- | 24980000.0000 | 21637000.0000 |
| 2008 | 137948000.0000 | -- | 25799000.0000 | 17229000.0000 |
| 2009 | 123239000.0000 | -- | 23552000.0000 | 8273000.0000 |
| 2010 | 122279000.0000 | -- | 25196000.0000 | 4999000.0000 |
| 2011 | 148483000.0000 | -- | 25201000.0000 | 6454000.0000 |
| 2012 | 195851000.0000 | -- | 27912000.0000 | 10998000.0000 |
| 2013 | 302728000.0000 | -- | 33617000.0000 | 18098000.0000 |
| 2014 | 296095000.0000 | -- | 37016000.0000 | 10486000.0000 |
| 2015 | 305348000.0000 | -- | 39552000.0000 | 10405000.0000 |
| 2016 | 323155000.0000 | -- | 45612000.0000 | 12111000.0000 |
| 2017 | 356175000.0000 | -- | 55698000.0000 | 21606000.0000 |
| 2018 | 407065000.0000 | -- | 54225000.0000 | 35545000.0000 |
| 2019 | 414098000.0000 | -- | 54640000.0000 | 26346000.0000 |
| 2020 | 267728000.0000 | -- | 51356000.0000 | 17802000.0000 |
| 2021 | 341991000.0000 | -- | 49797000.0000 | 9774000.0000 |
| 2022 | 332775000.0000 | -- | 59923000.0000 | 27359000.0000 |
| 2023 | 412246000.0000 | -- | 87181000.0000 | 63175000.0000 |
| 2024 | 535103000.0000 | -- | 67430000.0000 | 64989000.0000 |