龙记集团(HK0255)
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) |
| 2002 | 801393000.0000 | 444117000.0000 | 119931000.0000 | 93360000.0000 | 1749161000.0000 | 978419000.0000 | 770742000.0000 |
| 2003 | 1209613000.0000 | 679124000.0000 | 187449000.0000 | 157255000.0000 | 1830757000.0000 | 965005000.0000 | 865752000.0000 |
| 2004 | 1599505000.0000 | 855301000.0000 | 268692000.0000 | 220113000.0000 | 1997743000.0000 | 985340000.0000 | 1012403000.0000 |
| 2005 | 1899482000.0000 | 997361000.0000 | 286102000.0000 | 240861000.0000 | 2006002000.0000 | 845048000.0000 | 1160954000.0000 |
| 2006 | 2135360000.0000 | 1007233000.0000 | 182089000.0000 | 150463000.0000 | 2310684000.0000 | 1068936000.0000 | 1241748000.0000 |
| 2007 | 2702099000.0000 | 1412476000.0000 | 362881000.0000 | 305851000.0000 | 2713387000.0000 | 1128360000.0000 | 1585027000.0000 |
| 2008 | 3073547000.0000 | 1612042000.0000 | 433230000.0000 | 288333000.0000 | 2478759000.0000 | 650780000.0000 | 1827979000.0000 |
| 2009 | 2234680000.0000 | 1206185000.0000 | 319895000.0000 | 220928000.0000 | 2375160000.0000 | 441692000.0000 | 1933468000.0000 |
| 2010 | 2611583000.0000 | 1530820000.0000 | 457593000.0000 | 318825000.0000 | 2967230000.0000 | 781862000.0000 | 2185368000.0000 |
| 2011 | 2532460000.0000 | 1407869000.0000 | 386274000.0000 | 277628000.0000 | 3120942000.0000 | 796421000.0000 | 2324521000.0000 |
| 2012 | 2401503000.0000 | 1343389000.0000 | 252014000.0000 | 196529000.0000 | 3095740000.0000 | 671508000.0000 | 2424232000.0000 |
| 2013 | 2221203000.0000 | 1253646000.0000 | 191571000.0000 | 145197000.0000 | 3209787000.0000 | 719484000.0000 | 2490303000.0000 |
| 2014 | 2403429000.0000 | 1357260000.0000 | 171553000.0000 | 137837000.0000 | 3007420000.0000 | 624011000.0000 | 2383409000.0000 |
| 2015 | 2279124000.0000 | 1379178000.0000 | 169626000.0000 | 125632000.0000 | 2779313000.0000 | 482844000.0000 | 2296469000.0000 |
| 2016 | 2213126000.0000 | 1440513000.0000 | 279869000.0000 | 191731000.0000 | 2733392000.0000 | 511271000.0000 | 2222121000.0000 |
| 2017 | 2510389000.0000 | 1491344000.0000 | 384649000.0000 | 278276000.0000 | 2851808000.0000 | 509651000.0000 | 2342157000.0000 |
| 2018 | 2580453000.0000 | 1509966000.0000 | 236777000.0000 | 170521000.0000 | 2630087000.0000 | 463256000.0000 | 2166831000.0000 |
| 2019 | 2277883000.0000 | 1381928000.0000 | 191521000.0000 | 149339000.0000 | 2570494000.0000 | 455424000.0000 | 2115070000.0000 |
| 2020 | 2064882000.0000 | 1294484000.0000 | 220866000.0000 | 181081000.0000 | 2745644000.0000 | 471250000.0000 | 2274394000.0000 |
| 2021 | 2273399000.0000 | 1453646000.0000 | 315489000.0000 | 227841000.0000 | 2745732000.0000 | 474460000.0000 | 2271272000.0000 |
| 2022 | 1601433000.0000 | 943830000.0000 | 21670000.0000 | 15814000.0000 | 2301477000.0000 | 314896000.0000 | 1986581000.0000 |
| 2023 | 1449340000.0000 | 822049000.0000 | -112614000.0000 | -72431000.0000 | 2092985000.0000 | 294223000.0000 | 1798762000.0000 |
| 2024 | 1553244000.0000 | 966960000.0000 | -19357000.0000 | -13673000.0000 | 1971626000.0000 | 298083000.0000 | 1673543000.0000 |
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) |
| 2002 | 55.42 | 14.9700 | 6.86 | 12.4500 | 1.26 | -- | 0.46 |
| 2003 | 56.14 | 15.5000 | 10.24 | 18.4100 | 1.47 | -- | 0.66 |
| 2004 | 53.47 | 16.8000 | 13.45 | 22.2000 | 1.59 | -- | 0.80 |
| 2005 | 52.51 | 15.0600 | 14.26 | 21.1900 | 1.70 | -- | 0.95 |
| 2006 | 47.17 | 8.5300 | 7.88 | 12.0900 | 1.81 | -- | 0.92 |
| 2007 | 52.27 | 13.4300 | 13.37 | 19.3100 | 1.61 | -- | 1.00 |
| 2008 | 52.45 | 14.1000 | 17.48 | 15.8200 | 2.28 | -- | 1.24 |
| 2009 | 53.98 | 14.3200 | 13.47 | 11.4600 | 2.41 | -- | 0.94 |
| 2010 | 58.62 | 17.5200 | 15.42 | 14.6500 | 1.74 | -- | 0.88 |
| 2011 | 55.59 | 15.2500 | 12.38 | 11.9900 | 1.79 | -- | 0.81 |
| 2012 | 55.94 | 10.4900 | 8.14 | 8.1400 | 2.58 | -- | 0.78 |
| 2013 | 56.44 | 8.6200 | 5.97 | 5.8600 | 1.83 | -- | 0.69 |
| 2014 | 56.47 | 7.1400 | 5.70 | 5.8200 | 1.84 | -- | 0.80 |
| 2015 | 60.51 | 7.4400 | 6.10 | 5.5000 | 1.92 | -- | 0.82 |
| 2016 | 65.09 | 12.6500 | 10.24 | 8.6900 | 1.94 | -- | 0.81 |
| 2017 | 59.41 | 15.3200 | 13.49 | 11.8800 | 1.92 | -- | 0.88 |
| 2018 | 58.52 | 9.1800 | 9.00 | 7.8700 | 1.93 | -- | 0.98 |
| 2019 | 60.67 | 8.4100 | 7.45 | 7.0600 | 1.67 | -- | 0.89 |
| 2020 | 62.69 | 10.7000 | 8.04 | 7.9600 | 1.33 | -- | 0.75 |
| 2021 | 63.94 | 13.8800 | 11.49 | 10.0300 | 1.36 | -- | 0.83 |
| 2022 | 58.94 | 1.3500 | 0.94 | 0.8000 | 1.08 | -- | 0.70 |
| 2023 | 56.72 | -7.7700 | -5.38 | -4.0300 | 1.18 | -- | 0.69 |
| 2024 | 62.25 | -1.2500 | -0.98 | -0.8200 | 1.27 | -- | 0.79 |
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 |
| 2002 | 55.94 | 44.06 | 1.29 | 1.00 |
| 2003 | 52.71 | 47.29 | 1.62 | 1.17 |
| 2004 | 49.32 | 50.68 | 1.66 | 1.10 |
| 2005 | 42.13 | 57.87 | 1.43 | 0.80 |
| 2006 | 46.26 | 53.74 | 1.65 | 0.90 |
| 2007 | 41.58 | 58.42 | 1.99 | 1.10 |
| 2008 | 26.25 | 73.75 | 2.42 | 1.42 |
| 2009 | 18.60 | 81.40 | 3.71 | 2.70 |
| 2010 | 26.35 | 73.65 | 2.81 | 1.99 |
| 2011 | 25.52 | 74.48 | 2.46 | 1.62 |
| 2012 | 21.69 | 78.31 | 2.72 | 2.06 |
| 2013 | 22.42 | 77.58 | 2.90 | 2.02 |
| 2014 | 20.75 | 79.25 | 2.93 | 1.79 |
| 2015 | 17.37 | 82.63 | 4.16 | 2.77 |
| 2016 | 18.70 | 81.30 | 4.02 | 2.97 |
| 2017 | 17.87 | 82.13 | 4.41 | 2.99 |
| 2018 | 17.61 | 82.39 | 4.62 | 2.97 |
| 2019 | 17.72 | 82.28 | 4.82 | 3.20 |
| 2020 | 17.16 | 82.84 | 5.16 | 3.48 |
| 2021 | 17.28 | 82.72 | 5.04 | 3.27 |
| 2022 | 13.68 | 86.32 | 6.55 | 3.48 |
| 2023 | 14.06 | 85.94 | 5.88 | 3.13 |
| 2024 | 15.12 | 84.88 | 5.77 | 3.48 |
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) |
| 2002 | 357276000.0000 | -- | 207387000.0000 | 17579000.0000 |
| 2003 | 530489000.0000 | -- | 309156000.0000 | 29084000.0000 |
| 2004 | 744204000.0000 | -- | 358115000.0000 | 19290000.0000 |
| 2005 | 902121000.0000 | -- | 428654000.0000 | 19245000.0000 |
| 2006 | 1128127000.0000 | -- | 515515000.0000 | 30791000.0000 |
| 2007 | 1289623000.0000 | -- | 612691000.0000 | 37554000.0000 |
| 2008 | 1461505000.0000 | -- | 667192000.0000 | 15965000.0000 |
| 2009 | 1028495000.0000 | -- | 591252000.0000 | 1633000.0000 |
| 2010 | 1080763000.0000 | -- | 663780000.0000 | 1110000.0000 |
| 2011 | 1124591000.0000 | -- | 632719000.0000 | 3136000.0000 |
| 2012 | 1058114000.0000 | -- | 681010000.0000 | 5242000.0000 |
| 2013 | 967557000.0000 | -- | 705275000.0000 | 4505000.0000 |
| 2014 | 1046169000.0000 | -- | 771599000.0000 | 3666000.0000 |
| 2015 | 899946000.0000 | -- | 803519000.0000 | 1565000.0000 |
| 2016 | 772613000.0000 | -- | 755561000.0000 | 5000.0000 |
| 2017 | 1019045000.0000 | -- | 728272000.0000 | -- |
| 2018 | 1070487000.0000 | -- | 772133000.0000 | -- |
| 2019 | 895955000.0000 | -- | 735685000.0000 | 423000.0000 |
| 2020 | 770398000.0000 | -- | 689153000.0000 | 509000.0000 |
| 2021 | 819753000.0000 | -- | 729044000.0000 | 455000.0000 |
| 2022 | 657603000.0000 | -- | 575831000.0000 | 363000.0000 |
| 2023 | 627291000.0000 | -- | 588356000.0000 | 406000.0000 |
| 2024 | 586284000.0000 | -- | 595151000.0000 | 281000.0000 |
