中商官网
研究报告
龙记集团（HK0255）
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 | 1449340000.0000 | -9.50 | 822049000.0000 | -12.90 | -112614000.0000 | -619.68 | -72431000.0000 | -558.02 |
| 202306 | 708923000.0000 | -21.89 | 402904000.0000 | -26.45 | -51552000.0000 | -195.64 | -31506000.0000 | -176.87 |
| 202212 | 1601433000.0000 | -29.56 | 943830000.0000 | -35.07 | 21670000.0000 | -93.13 | 15814000.0000 | -93.06 |
| 202206 | 907552000.0000 | -23.67 | 547786000.0000 | -29.11 | 53901000.0000 | -64.85 | 40988000.0000 | -62.06 |
| 202112 | 2273399000.0000 | 10.10 | 1453646000.0000 | 12.30 | 315489000.0000 | 42.84 | 227841000.0000 | 25.82 |
| 202106 | 1189026000.0000 | 24.43 | 772744000.0000 | 30.39 | 153365000.0000 | 71.12 | 108040000.0000 | 60.95 |
| 202012 | 2064882000.0000 | -9.35 | 1294484000.0000 | -6.33 | 220866000.0000 | 15.32 | 181081000.0000 | 21.25 |
| 202006 | 955564000.0000 | -14.77 | 592652000.0000 | -10.93 | 89626000.0000 | 1.02 | 67128000.0000 | -4.31 |
| 201912 | 2277883000.0000 | -11.73 | 1381928000.0000 | -8.48 | 191521000.0000 | -19.11 | 149339000.0000 | -12.42 |
| 201906 | 1121218000.0000 | -17.94 | 665401000.0000 | -16.34 | 88717000.0000 | -45.07 | 70149000.0000 | -43.37 |
| 201812 | 2580453000.0000 | 2.79 | 1509966000.0000 | 1.25 | 236777000.0000 | -38.44 | 170521000.0000 | -38.72 |
| 201806 | 1366392000.0000 | 13.69 | 795370000.0000 | 8.52 | 161507000.0000 | -24.24 | 123865000.0000 | -18.15 |
| 201712 | 2510389000.0000 | 13.43 | 1491344000.0000 | 3.53 | 384649000.0000 | 37.44 | 278276000.0000 | 45.14 |
| 201706 | 1201807000.0000 | 13.30 | 732900000.0000 | 5.91 | 213177000.0000 | 89.80 | 151337000.0000 | 99.89 |
| 201612 | 2213126000.0000 | -2.90 | 1440513000.0000 | 4.45 | 279869000.0000 | 64.99 | 191731000.0000 | 52.61 |
| 201606 | 1060718000.0000 | -10.08 | 692030000.0000 | -3.71 | 112317000.0000 | 23.13 | 75709000.0000 | 16.05 |
| 201512 | 2279124000.0000 | -5.17 | 1379178000.0000 | 1.61 | 169626000.0000 | -1.12 | 125632000.0000 | -8.85 |
| 201506 | 1179680000.0000 | 2.87 | 718697000.0000 | 13.40 | 91221000.0000 | -0.77 | 65240000.0000 | 2.16 |
| 201412 | 2403429000.0000 | 8.20 | 1357260000.0000 | 8.27 | 171553000.0000 | -10.45 | 137837000.0000 | -5.07 |
| 201406 | 1146741000.0000 | 7.42 | 633755000.0000 | 1.41 | 91925000.0000 | -10.21 | 63858000.0000 | -9.75 |
| 201312 | 2221203000.0000 | -7.51 | 1253646000.0000 | -6.68 | 191571000.0000 | -23.98 | 145197000.0000 | -26.12 |
| 201306 | 1067571000.0000 | -9.45 | 624964000.0000 | -1.96 | 102381000.0000 | 5.45 | 70758000.0000 | -1.07 |
| 201212 | 2401503000.0000 | -5.17 | 1343389000.0000 | -4.58 | 252014000.0000 | -34.76 | 196529000.0000 | -29.21 |
| 201206 | 1178975000.0000 | -6.11 | 637434000.0000 | -5.99 | 97087000.0000 | -57.57 | 71524000.0000 | -55.42 |
| 201112 | 2532460000.0000 | -3.03 | 1407869000.0000 | -8.03 | 386274000.0000 | -15.59 | 277628000.0000 | -12.92 |
| 201106 | 1255644000.0000 | -2.71 | 678053000.0000 | -9.71 | 228794000.0000 | 9.49 | 160438000.0000 | 13.00 |
| 201012 | 2611583000.0000 | 16.87 | 1530820000.0000 | 26.91 | 457593000.0000 | 43.04 | 318825000.0000 | 44.31 |
| 201006 | 1290575000.0000 | 25.03 | 750983000.0000 | 35.24 | 208967000.0000 | 36.77 | 141986000.0000 | 38.11 |
| 200912 | 2234680000.0000 | -27.29 | 1206185000.0000 | -25.18 | 319895000.0000 | -26.16 | 220928000.0000 | -23.38 |
| 200906 | 1032238000.0000 | -33.60 | 555283000.0000 | -30.29 | 152787000.0000 | -42.90 | 102803000.0000 | -42.13 |
| 200812 | 3073547000.0000 | 13.75 | 1612042000.0000 | 14.13 | 433230000.0000 | 19.39 | 288333000.0000 | -5.73 |
| 200806 | 1554483000.0000 | 24.51 | 796607000.0000 | 24.01 | 267556000.0000 | 83.28 | 177655000.0000 | 43.07 |
| 200712 | 2702099000.0000 | 26.54 | 1412476000.0000 | 40.23 | 362881000.0000 | 99.29 | 305851000.0000 | 103.27 |
| 200706 | 1248492000.0000 | 25.74 | 642380000.0000 | 35.73 | 145983000.0000 | 87.18 | 124170000.0000 | 99.58 |
| 200612 | 2135360000.0000 | 12.42 | 1007233000.0000 | 0.99 | 182089000.0000 | -36.36 | 150463000.0000 | -37.53 |
| 200606 | 992907000.0000 | 10.47 | 473278000.0000 | -1.63 | 77990000.0000 | -47.47 | 62215000.0000 | -49.88 |
| 200512 | 1899482000.0000 | 18.75 | 997361000.0000 | 16.61 | 286102000.0000 | 6.48 | 240861000.0000 | 9.43 |
| 200506 | 898834000.0000 | 16.57 | 481098000.0000 | 29.32 | 148466000.0000 | 11.26 | 124124000.0000 | 13.70 |
| 200412 | 1599505000.0000 | 32.23 | 855301000.0000 | 25.94 | 268692000.0000 | 43.34 | 220113000.0000 | 39.97 |
| 200406 | 771080000.0000 | 37.53 | 372029000.0000 | 17.92 | 133436000.0000 | 46.03 | 109167000.0000 | 44.98 |
| 200312 | 1209613000.0000 | 50.94 | 679124000.0000 | 52.92 | 187449000.0000 | 56.30 | 157255000.0000 | 68.44 |
| 200306 | 560671000.0000 | -- | 315501000.0000 | -- | 91378000.0000 | -- | 75300000.0000 | -- |
| 200212 | 801393000.0000 | -- | 444117000.0000 | -- | 119931000.0000 | -- | 93360000.0000 | -- |
| 200209 | 525184000.0000 | 16.29 | 292036000.0000 | 19.85 | 80741000.0000 | 23.13 | 60256000.0000 | 40.03 |
| 200203 | 928886000.0000 | -5.78 | 509049000.0000 | -1.79 | 104305000.0000 | -45.78 | 71985000.0000 | -44.46 |
| 200109 | 451609000.0000 | -10.74 | 243662000.0000 | -8.36 | 65575000.0000 | -39.13 | 43031000.0000 | -39.65 |
| 200103 | 985834000.0000 | 10.82 | 518325000.0000 | 12.62 | 192358000.0000 | 13.66 | 129606000.0000 | 17.82 |
| 200009 | 505927000.0000 | -- | 265899000.0000 | -- | 107723000.0000 | -- | 71307000.0000 | -- |
| 200003 | 889542358.0000 | -- | 460261570.0000 | -- | 169236002.0000 | -- | 110004670.0000 | -- |
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 | 56.72 | -- | -5.38 | -4.03 | 1.18 | -- | 0.69 |
| 202306 | 56.83 | -- | -2.41 | -1.71 | 0.51 | -- | 0.33 |
| 202212 | 58.94 | -- | 0.94 | 0.8 | 1.08 | -- | 0.70 |
| 202206 | 60.36 | -- | 2.14 | 1.95 | 0.60 | -- | 0.36 |
| 202112 | 63.94 | -- | 11.49 | 10.03 | 1.36 | -- | 0.83 |
| 202106 | 64.99 | -- | 5.61 | 4.87 | 0.76 | -- | 0.43 |
| 202012 | 62.69 | -- | 8.04 | 7.96 | 1.33 | -- | 0.75 |
| 202006 | 62.02 | -- | 3.56 | 3.23 | 0.74 | -- | 0.38 |
| 201912 | 60.67 | -- | 7.45 | 7.06 | 1.67 | -- | 0.89 |
| 201906 | 59.35 | -- | 3.40 | 3.25 | 0.82 | -- | 0.43 |
| 201812 | 58.52 | -- | 9.00 | 7.87 | 1.93 | -- | 0.98 |
| 201806 | 58.21 | -- | 5.92 | 5.47 | 1.06 | -- | 0.50 |
| 201712 | 59.41 | -- | 13.49 | 11.88 | 1.92 | -- | 0.88 |
| 201706 | 60.98 | -- | 7.54 | 6.68 | 0.97 | -- | 0.42 |
| 201612 | 65.09 | -- | 10.24 | 8.69 | 1.94 | -- | 0.81 |
| 201606 | 65.24 | -- | 4.06 | 3.35 | 0.89 | -- | 0.38 |
| 201512 | 60.51 | -- | 6.10 | 5.5 | 1.92 | -- | 0.82 |
| 201506 | 60.92 | -- | 2.97 | 2.73 | 0.82 | -- | 0.38 |
| 201412 | 56.47 | -- | 5.70 | 5.82 | 1.84 | -- | 0.80 |
| 201406 | 55.27 | -- | 2.98 | 2.72 | 0.90 | -- | 0.37 |
| 201312 | 56.44 | -- | 5.97 | 5.86 | 1.83 | -- | 0.69 |
| 201306 | 58.54 | -- | 3.08 | 2.89 | 0.90 | -- | 0.32 |
| 201212 | 55.94 | -- | 8.14 | 8.14 | 2.58 | -- | 0.78 |
| 201206 | 54.07 | -- | 3.12 | 3.14 | 1.09 | -- | 0.38 |
| 201112 | 55.59 | -- | 12.38 | 11.99 | 1.79 | -- | 0.81 |
| 201106 | 54.00 | -- | 7.61 | 7.23 | 0.96 | -- | 0.42 |
| 201012 | 58.62 | -- | 15.42 | 14.65 | 1.74 | -- | 0.88 |
| 201006 | 58.19 | -- | 8.22 | 6.96 | 1.03 | -- | 0.51 |
| 200912 | 53.98 | -- | 13.47 | 11.46 | 2.41 | -- | 0.94 |
| 200906 | 53.79 | -- | 6.77 | 5.54 | 0.90 | -- | 0.46 |
| 200812 | 52.45 | -- | 17.48 | 15.82 | 2.28 | -- | 1.24 |
| 200806 | 51.25 | -- | 9.31 | 10.06 | 0.94 | -- | 0.54 |
| 200712 | 52.27 | -- | 13.37 | 19.31 | 1.61 | -- | 1.00 |
| 200706 | 51.45 | -- | 5.69 | 8.98 | 0.80 | -- | 0.49 |
| 200612 | 47.17 | -- | 7.88 | 12.09 | 1.81 | -- | 0.92 |
| 200606 | 47.67 | -- | 3.52 | 5.41 | 0.86 | -- | 0.45 |
| 200512 | 52.51 | -- | 14.26 | 21.19 | 1.70 | -- | 0.95 |
| 200506 | 53.52 | -- | 7.76 | 11.76 | 0.84 | -- | 0.47 |
| 200412 | 53.47 | -- | 13.45 | 22.2 | 1.59 | -- | 0.80 |
| 200406 | 48.25 | -- | 7.13 | 11.94 | 0.94 | -- | 0.41 |
| 200312 | 56.14 | -- | 10.24 | 18.41 | 1.47 | -- | 0.66 |
| 200306 | 56.27 | -- | 4.84 | 9.37 | 0.74 | -- | 0.30 |
| 200212 | 55.42 | -- | 6.86 | 12.45 | 1.26 | -- | 0.46 |
| 200209 | 55.61 | -- | 4.86 | 8.13 | 0.82 | -- | 0.32 |
| 200203 | 54.80 | -- | 7.06 | 10.27 | 1.39 | -- | 0.63 |
| 200109 | 53.95 | -- | 4.22 | 6.27 | 0.57 | -- | 0.29 |
| 200103 | 52.58 | -- | 13.61 | 18.91 | 1.50 | -- | 0.70 |
| 200009 | 52.56 | -- | -- | -- | -- | -- | -- |
| 200003 | 51.74 | -- | 14.91 | 18.83 | 1.56 | -- | 0.78 |
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 | 14.06 | 85.94 | -- | -- |
| 202306 | 13.52 | 86.48 | -- | -- |
| 202212 | 13.68 | 86.32 | -- | -- |
| 202206 | 16.26 | 83.74 | -- | -- |
| 202112 | 17.28 | 82.72 | -- | -- |
| 202106 | 18.98 | 81.02 | -- | -- |
| 202012 | 17.16 | 82.84 | -- | -- |
| 202006 | 17.45 | 82.55 | -- | -- |
| 201912 | 17.72 | 82.28 | -- | -- |
| 201906 | 17.28 | 82.72 | -- | -- |
| 201812 | 17.61 | 82.39 | -- | -- |
| 201806 | 17.03 | 82.97 | -- | -- |
| 201712 | 17.87 | 82.13 | -- | -- |
| 201706 | 19.91 | 80.09 | -- | -- |
| 201612 | 18.70 | 81.30 | -- | -- |
| 201606 | 17.70 | 82.30 | -- | -- |
| 201512 | 17.37 | 82.63 | -- | -- |
| 201506 | 21.76 | 78.24 | -- | -- |
| 201412 | 20.75 | 79.25 | -- | -- |
| 201406 | 23.48 | 76.52 | -- | -- |
| 201312 | 22.42 | 77.58 | -- | -- |
| 201306 | 25.94 | 74.06 | -- | -- |
| 201212 | 21.69 | 78.31 | -- | -- |
| 201206 | 26.45 | 73.55 | -- | -- |
| 201112 | 25.52 | 74.48 | -- | -- |
| 201106 | 25.86 | 74.14 | -- | -- |
| 201012 | 26.35 | 73.65 | -- | -- |
| 201006 | 19.51 | 80.49 | -- | -- |
| 200912 | 18.60 | 81.40 | -- | -- |
| 200906 | 17.56 | 82.44 | -- | -- |
| 200812 | 26.25 | 73.75 | -- | -- |
| 200806 | 38.46 | 61.54 | -- | -- |
| 200712 | 41.58 | 58.42 | -- | -- |
| 200706 | 46.11 | 53.89 | -- | -- |
| 200612 | 46.26 | 53.74 | -- | -- |
| 200606 | 46.86 | 53.14 | -- | -- |
| 200512 | 42.13 | 57.87 | -- | -- |
| 200506 | 43.69 | 56.31 | -- | -- |
| 200412 | 49.32 | 50.68 | -- | -- |
| 200406 | 50.42 | 49.58 | -- | -- |
| 200312 | 52.71 | 47.29 | -- | -- |
| 200306 | 56.53 | 43.47 | -- | -- |
| 200212 | 55.94 | 44.06 | -- | -- |
| 200209 | 54.15 | 45.85 | -- | -- |
| 200203 | 39.75 | 60.25 | -- | -- |
| 200109 | 43.90 | 56.10 | -- | -- |
| 200103 | 38.87 | 61.13 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 34.10 | 65.90 | -- | -- |
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 | 627291000.0000 | -- | 588356000.0000 | 406000.0000 |
| 202306 | 306019000.0000 | -- | 289055000.0000 | 230000.0000 |
| 202212 | 657603000.0000 | -- | 575831000.0000 | 363000.0000 |
| 202206 | 359766000.0000 | -- | 316364000.0000 | 168000.0000 |
| 202112 | 819753000.0000 | -- | 729044000.0000 | 455000.0000 |
| 202106 | 416282000.0000 | -- | 378487000.0000 | 248000.0000 |
| 202012 | 770398000.0000 | -- | 689153000.0000 | 509000.0000 |
| 202006 | 362912000.0000 | -- | 335335000.0000 | -- |
| 201912 | 895955000.0000 | -- | 735685000.0000 | 423000.0000 |
| 201906 | 455817000.0000 | -- | 364878000.0000 | -- |
| 201812 | 1070487000.0000 | -- | 772133000.0000 | -- |
| 201806 | 571022000.0000 | -- | 394061000.0000 | -- |
| 201712 | 1019045000.0000 | -- | 728272000.0000 | -- |
| 201706 | 468907000.0000 | -- | 362895000.0000 | -- |
| 201612 | 772613000.0000 | -- | 755561000.0000 | 5000.0000 |
| 201606 | 368688000.0000 | -- | 379458000.0000 | 5000.0000 |
| 201512 | 899946000.0000 | -- | 803519000.0000 | 1565000.0000 |
| 201506 | 460983000.0000 | -- | 408497000.0000 | 969000.0000 |
| 201412 | 1046169000.0000 | -- | 771599000.0000 | 3666000.0000 |
| 201406 | 512986000.0000 | -- | 365390000.0000 | 1990000.0000 |
| 201312 | 967557000.0000 | -- | 705275000.0000 | 4505000.0000 |
| 201306 | 442607000.0000 | -- | 339943000.0000 | 2167000.0000 |
| 201212 | 1058114000.0000 | -- | 681010000.0000 | 5242000.0000 |
| 201206 | 541541000.0000 | -- | 327306000.0000 | 2232000.0000 |
| 201112 | 1124591000.0000 | -- | 632719000.0000 | 3136000.0000 |
| 201106 | 577591000.0000 | -- | 297526000.0000 | 1125000.0000 |
| 201012 | 1080763000.0000 | -- | 663780000.0000 | 1110000.0000 |
| 201006 | 539592000.0000 | -- | 324535000.0000 | 445000.0000 |
| 200912 | 1028495000.0000 | -- | 591252000.0000 | 1633000.0000 |
| 200906 | 476955000.0000 | -- | 271701000.0000 | 1157000.0000 |
| 200812 | 1461505000.0000 | -- | 667192000.0000 | 15965000.0000 |
| 200806 | 757876000.0000 | -- | 346614000.0000 | 9762000.0000 |
| 200712 | 1289623000.0000 | -- | 612691000.0000 | 37554000.0000 |
| 200706 | 606112000.0000 | -- | 294059000.0000 | 17916000.0000 |
| 200612 | 1128127000.0000 | -- | 515515000.0000 | 30791000.0000 |
| 200606 | 519629000.0000 | -- | 247251000.0000 | 14504000.0000 |
| 200512 | 902121000.0000 | -- | 428654000.0000 | 19245000.0000 |
| 200506 | 417736000.0000 | -- | 211183000.0000 | 9227000.0000 |
| 200412 | 744204000.0000 | -- | 358115000.0000 | 19290000.0000 |
| 200406 | 399051000.0000 | -- | 166997000.0000 | 9295000.0000 |
| 200312 | 530489000.0000 | -- | 309156000.0000 | 29084000.0000 |
| 200306 | 245170000.0000 | -- | 144918000.0000 | 16714000.0000 |
| 200212 | 357276000.0000 | -- | 207387000.0000 | 17579000.0000 |
| 200209 | 233148000.0000 | -- | 133350000.0000 | 11558000.0000 |
| 200203 | 419837000.0000 | -- | 240820000.0000 | 21576000.0000 |
| 200109 | 207947000.0000 | -- | 117384000.0000 | 10816000.0000 |
| 200103 | 467509000.0000 | -- | 216925000.0000 | -2120000.0000 |
| 200009 | 240028000.0000 | -- | 112108000.0000 | -1004000.0000 |
| 200003 | 429280788.0000 | -- | 195201477.0000 | 1165439.0000 |