亿都(国际控股)(HK0259)
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 (%) |
202403 | 936607000.0000 | -29.36 | 143911000.0000 | -35.55 | 199473000.0000 | -72.94 | 176764000.0000 | -71.26 |
202309 | 514760000.0000 | -29.96 | 77537000.0000 | -36.20 | 129523000.0000 | -63.41 | 113363000.0000 | -61.94 |
202303 | 1325806000.0000 | 4.67 | 223292000.0000 | 11.84 | 737030000.0000 | 140.55 | 615109000.0000 | 130.74 |
202209 | 734965000.0000 | 18.81 | 121538000.0000 | 22.76 | 354018000.0000 | 142.02 | 297869000.0000 | 144.72 |
202203 | 1266641000.0000 | 42.01 | 199656000.0000 | 82.81 | 306388000.0000 | 42.73 | 266579000.0000 | 42.00 |
202109 | 618606000.0000 | 42.01 | 99004000.0000 | 61.30 | 146277000.0000 | 54.11 | 121718000.0000 | 49.76 |
202103 | 891969000.0000 | 9.69 | 109215000.0000 | 3.26 | 214666000.0000 | 46.84 | 187734000.0000 | 51.62 |
202009 | 435593000.0000 | -3.41 | 61378000.0000 | -16.43 | 94918000.0000 | 25.87 | 81277000.0000 | 28.75 |
202003 | 813153000.0000 | -12.95 | 105770000.0000 | -26.51 | 146189000.0000 | -59.39 | 123822000.0000 | -57.12 |
201909 | 450957000.0000 | -11.70 | 73443000.0000 | -11.69 | 75412000.0000 | -26.93 | 63127000.0000 | -27.37 |
201903 | 934152000.0000 | -2.04 | 143920000.0000 | 4.46 | 359994000.0000 | 154.33 | 288747000.0000 | 139.43 |
201809 | 510717000.0000 | -0.78 | 83163000.0000 | 1.73 | 103208000.0000 | 13.59 | 86910000.0000 | 14.00 |
201803 | 953600000.0000 | 5.23 | 137775000.0000 | -8.66 | 141544000.0000 | -72.12 | 120598000.0000 | -72.74 |
201709 | 514722000.0000 | 8.65 | 81749000.0000 | 0.43 | 90858000.0000 | -78.18 | 76239000.0000 | -79.19 |
201703 | 906175000.0000 | -0.49 | 150845000.0000 | 22.63 | 507617000.0000 | 108.05 | 442408000.0000 | 120.10 |
201609 | 473743000.0000 | -7.73 | 81397000.0000 | 2.18 | 416420000.0000 | 380.16 | 366444000.0000 | 401.38 |
201603 | 910654000.0000 | -0.90 | 123011000.0000 | 3.33 | 243985000.0000 | -2.22 | 201004000.0000 | -3.62 |
201509 | 513416000.0000 | 10.03 | 79664000.0000 | 22.96 | 86725000.0000 | 20.38 | 73087000.0000 | 14.89 |
201503 | 918940000.0000 | 3.02 | 119049000.0000 | 1.87 | 249518000.0000 | 112.10 | 208549000.0000 | 97.97 |
201409 | 466627000.0000 | 3.91 | 64789000.0000 | 1.17 | 72045000.0000 | 13.00 | 63614000.0000 | 11.73 |
201403 | 892041000.0000 | 9.25 | 116864000.0000 | 3.26 | 117641000.0000 | 23.40 | 105345000.0000 | 17.39 |
201309 | 449050000.0000 | 9.22 | 64038000.0000 | 5.32 | 63758000.0000 | 23.02 | 56936000.0000 | 19.13 |
201303 | 816489000.0000 | 10.09 | 113170000.0000 | -7.28 | 95332000.0000 | -8.49 | 89742000.0000 | -3.65 |
201209 | 411147000.0000 | 5.98 | 60803000.0000 | -8.58 | 51826000.0000 | 6.47 | 47793000.0000 | 8.35 |
201203 | 741660000.0000 | 14.67 | 122056000.0000 | 0.26 | 104181000.0000 | -92.07 | 93139000.0000 | -92.04 |
201109 | 387936000.0000 | 15.12 | 66513000.0000 | 6.77 | 48677000.0000 | -96.16 | 44110000.0000 | -96.09 |
201103 | 646798000.0000 | 42.29 | 121735000.0000 | 88.15 | 1314355000.0000 | -1125.40 | 1170562000.0000 | -997.68 |
201009 | 336972000.0000 | 49.18 | 62295000.0000 | 107.21 | 1267007000.0000 | 9318.73 | 1128318000.0000 | 9729.41 |
201003 | 454565000.0000 | -11.74 | 64701000.0000 | 68.03 | -128180000.0000 | 212.70 | -130398000.0000 | 240.89 |
200909 | 225880000.0000 | -25.22 | 30063000.0000 | -6.87 | 13452000.0000 | 261.81 | 11479000.0000 | 61.15 |
200903 | 515002000.0000 | -24.37 | 38505000.0000 | -54.43 | -40991000.0000 | -741.29 | -38252000.0000 | -448.44 |
200809 | 302077000.0000 | -19.77 | 32282000.0000 | -40.86 | 3718000.0000 | -55.27 | 7123000.0000 | -11.15 |
200803 | 680973000.0000 | 49.24 | 84502000.0000 | 29.71 | 6392000.0000 | -78.03 | 10978000.0000 | -56.76 |
200709 | 376514000.0000 | 62.10 | 54586000.0000 | 41.28 | 8312000.0000 | -64.62 | 8017000.0000 | -62.34 |
200703 | 456287000.0000 | 16.63 | 65145000.0000 | 19.38 | 29090000.0000 | -21.72 | 25386000.0000 | -29.85 |
200609 | 232276000.0000 | 14.29 | 38636000.0000 | 31.60 | 23491000.0000 | -26.53 | 21286000.0000 | -30.30 |
200603 | 391242000.0000 | 1.02 | 54570000.0000 | -16.56 | 37161000.0000 | -80.79 | 36186000.0000 | -81.20 |
200509 | 203228000.0000 | -2.92 | 29359000.0000 | -28.48 | 31972000.0000 | 130.21 | 30541000.0000 | 140.48 |
200503 | 387293000.0000 | 25.67 | 65402000.0000 | 27.94 | 193424000.0000 | 251.96 | 192494000.0000 | 255.03 |
200409 | 209340000.0000 | 39.50 | 41050000.0000 | 64.46 | 13888000.0000 | -60.45 | 12700000.0000 | -63.32 |
200403 | 308187000.0000 | 12.81 | 51121000.0000 | 87.48 | 54957000.0000 | -351.28 | 54219000.0000 | -335.10 |
200309 | 150069000.0000 | 2.25 | 24961000.0000 | 9.38 | 35114000.0000 | -2114.57 | 34627000.0000 | -1819.31 |
200303 | 273181000.0000 | 2.29 | 27268000.0000 | -26.39 | -21871000.0000 | -437.05 | -23062000.0000 | -455.79 |
200209 | 146770000.0000 | 7.00 | 22820000.0000 | 6.47 | -1743000.0000 | -125.52 | -2014000.0000 | -152.89 |
200203 | 267055000.0000 | -1.96 | 37042000.0000 | 12.41 | 6489000.0000 | 11.65 | 6482000.0000 | 11.68 |
200109 | 137173000.0000 | -7.53 | 21434000.0000 | 22.05 | 6829000.0000 | 95.17 | 3808000.0000 | 8.83 |
200103 | 272401000.0000 | -15.20 | 32952000.0000 | -20.83 | 5812000.0000 | 25.39 | 5804000.0000 | 29.09 |
200009 | 148349000.0000 | -- | 17562000.0000 | -- | 3499000.0000 | -- | 3499000.0000 | -- |
200003 | 321226000.0000 | -- | 41624000.0000 | -- | 4635000.0000 | -- | 4496000.0000 | -- |
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) |
202403 | 15.37 | -- | 6.86 | 7.35 | 5.76 | -- | 0.32 |
202309 | 15.06 | -- | 4.41 | 4.81 | 3.13 | -- | 0.18 |
202303 | 16.84 | -- | 23.67 | 24.11 | 5.97 | -- | 0.43 |
202209 | 16.54 | -- | 12.01 | 12.45 | 2.98 | -- | 0.25 |
202203 | 15.76 | -- | 10.29 | 11 | 3.86 | -- | 0.43 |
202109 | 16.00 | -- | 5.27 | 5.48 | 1.97 | -- | 0.22 |
202103 | 12.24 | -- | 8.48 | 8.93 | 3.96 | -- | 0.35 |
202009 | 14.09 | -- | 4.05 | 4.25 | 2.79 | -- | 0.19 |
202003 | 13.01 | -- | 6.86 | 6.86 | 6.35 | -- | 0.38 |
201909 | 16.29 | -- | 3.39 | 3.6 | 2.94 | -- | 0.20 |
201903 | 15.41 | -- | 15.47 | 15.03 | 5.36 | -- | 0.40 |
201809 | 16.28 | -- | 4.61 | 5.12 | 2.31 | -- | 0.23 |
201803 | 14.45 | -- | 6.14 | 6.72 | 4.77 | -- | 0.41 |
201709 | 15.88 | -- | 4.19 | 4.64 | 2.60 | -- | 0.24 |
201703 | 16.65 | -- | 25.43 | 28.05 | 5.28 | -- | 0.45 |
201609 | 17.18 | -- | 20.19 | 23.75 | 3.09 | -- | 0.23 |
201603 | 13.51 | -- | 14.86 | 15.36 | 8.24 | -- | 0.55 |
201509 | 15.52 | -- | 5.51 | 6.14 | 3.44 | -- | 0.33 |
201503 | 12.96 | -- | 16.43 | 17.47 | 6.91 | -- | 0.61 |
201409 | 13.88 | -- | 5.21 | 6.02 | 3.03 | -- | 0.34 |
201403 | 13.10 | -- | 9.07 | 10.34 | 7.02 | -- | 0.69 |
201309 | 14.26 | -- | 5.00 | 5.76 | 3.50 | -- | 0.35 |
201303 | 13.86 | -- | 8.17 | 9.46 | 7.40 | -- | 0.70 |
201209 | 14.79 | -- | 2.41 | 2.77 | 3.17 | -- | 0.19 |
201203 | 16.46 | -- | 9.56 | 10.64 | 7.71 | -- | 0.68 |
201109 | 17.15 | -- | 2.39 | 2.69 | 4.35 | -- | 0.19 |
201103 | 18.82 | -- | 67.77 | 72.88 | 6.63 | -- | 0.33 |
201009 | 18.49 | -- | 68.31 | 73.45 | 3.65 | -- | 0.18 |
201003 | 14.23 | -- | -22.74 | -29.87 | 5.76 | -- | 0.81 |
200909 | 13.31 | -- | 1.89 | 1.98 | 2.97 | -- | 0.32 |
200903 | 7.48 | -- | -6.06 | -6.63 | 8.14 | -- | 0.76 |
200809 | 10.69 | -- | 0.37 | 1.11 | 2.77 | -- | 0.30 |
200803 | 12.41 | -- | 0.68 | 1.72 | 5.71 | -- | 0.73 |
200709 | 14.50 | -- | 0.88 | 1.27 | 2.93 | -- | 0.40 |
200703 | 14.28 | -- | 3.13 | 4.13 | 4.72 | -- | 0.49 |
200609 | 16.63 | -- | 2.58 | 3.54 | 2.66 | -- | 0.26 |
200603 | 13.95 | -- | 4.61 | 5.79 | 4.88 | -- | 0.49 |
200509 | 14.45 | -- | 4.43 | 5.07 | 2.06 | -- | 0.28 |
200503 | 16.89 | -- | 28.49 | 33.44 | 3.23 | -- | 0.57 |
200409 | 19.61 | -- | 1.52 | 2.18 | 1.57 | -- | 0.23 |
200403 | 16.59 | -- | 7.86 | 11.91 | 3.33 | -- | 0.44 |
200309 | 16.63 | -- | 5.76 | 9.25 | 1.70 | -- | 0.25 |
200303 | 9.98 | -- | -3.96 | -6.79 | 3.40 | -- | 0.49 |
200209 | 15.55 | -- | -0.39 | -0.56 | 1.42 | -- | 0.33 |
200203 | 13.87 | -- | 1.57 | 1.79 | 3.13 | -- | 0.65 |
200109 | 15.63 | -- | 1.65 | 1.07 | 1.49 | -- | 0.33 |
200103 | 12.10 | -- | 1.41 | 1.65 | 2.55 | -- | 0.66 |
200009 | 11.84 | -- | -- | -- | -- | -- | -- |
200003 | 12.96 | -- | 1.84 | 2.25 | 3.48 | -- | 1.28 |
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 |
202403 | 13.95 | 86.05 | -- | -- |
202309 | 16.66 | 83.34 | -- | -- |
202303 | 14.62 | 85.38 | -- | -- |
202209 | 16.38 | 83.62 | -- | -- |
202203 | 16.33 | 83.67 | -- | -- |
202109 | 17.80 | 82.20 | -- | -- |
202103 | 14.78 | 85.22 | -- | -- |
202009 | 16.68 | 83.32 | -- | -- |
202003 | 13.76 | 86.24 | -- | -- |
201909 | 20.05 | 79.95 | -- | -- |
201903 | 16.44 | 83.56 | -- | -- |
201809 | 22.87 | 77.13 | -- | -- |
201803 | 20.61 | 79.39 | -- | -- |
201709 | 22.81 | 77.19 | -- | -- |
201703 | 19.65 | 80.35 | -- | -- |
201609 | 23.91 | 76.09 | -- | -- |
201603 | 18.15 | 81.85 | -- | -- |
201509 | 22.94 | 77.06 | -- | -- |
201503 | 20.04 | 79.96 | -- | -- |
201409 | 23.70 | 76.30 | -- | -- |
201403 | 21.62 | 78.38 | -- | -- |
201309 | 22.69 | 77.31 | -- | -- |
201303 | 18.88 | 81.12 | -- | -- |
201209 | 19.81 | 80.19 | -- | -- |
201203 | 19.42 | 80.58 | -- | -- |
201109 | 19.32 | 80.68 | -- | -- |
201103 | 17.08 | 82.92 | -- | -- |
201009 | 17.10 | 82.90 | -- | -- |
201003 | 22.54 | 77.46 | -- | -- |
200909 | 18.82 | 81.18 | -- | -- |
200903 | 14.71 | 85.29 | -- | -- |
200809 | 23.80 | 76.20 | -- | -- |
200803 | 18.33 | 81.67 | -- | -- |
200709 | 20.22 | 79.78 | -- | -- |
200703 | 20.84 | 79.16 | -- | -- |
200609 | 20.79 | 79.21 | -- | -- |
200603 | 22.40 | 77.60 | -- | -- |
200509 | 16.46 | 83.54 | -- | -- |
200503 | 15.21 | 84.79 | -- | -- |
200409 | 35.98 | 64.02 | -- | -- |
200403 | 34.94 | 65.06 | -- | -- |
200309 | 38.63 | 61.37 | -- | -- |
200303 | 38.58 | 61.42 | -- | -- |
200209 | 18.89 | 81.11 | -- | -- |
200203 | 12.11 | 87.89 | -- | -- |
200109 | 14.07 | 85.93 | -- | -- |
200103 | 14.86 | 85.14 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 20.55 | 79.45 | -- | -- |
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) |
202403 | 792696000.0000 | -- | 36182000.0000 | 1152000.0000 |
202309 | 437223000.0000 | -- | 14480000.0000 | 573000.0000 |
202303 | 1102514000.0000 | -- | 39355000.0000 | 943000.0000 |
202209 | 613427000.0000 | -- | 20800000.0000 | 526000.0000 |
202203 | 1066985000.0000 | -- | 32420000.0000 | 632000.0000 |
202109 | 519602000.0000 | -- | 15796000.0000 | 301000.0000 |
202103 | 782754000.0000 | -- | 27477000.0000 | 510000.0000 |
202009 | 374215000.0000 | -- | 13953000.0000 | 233000.0000 |
202003 | 707383000.0000 | -- | 27695000.0000 | 459000.0000 |
201909 | 377514000.0000 | -- | 13640000.0000 | 230000.0000 |
201903 | 790232000.0000 | -- | 28801000.0000 | 1237000.0000 |
201809 | 427554000.0000 | -- | 13702000.0000 | 642000.0000 |
201803 | 815825000.0000 | -- | 33627000.0000 | 1652000.0000 |
201709 | 432973000.0000 | -- | 14715000.0000 | 630000.0000 |
201703 | 755330000.0000 | -- | 24368000.0000 | 1410000.0000 |
201609 | 392346000.0000 | -- | 14378000.0000 | 105000.0000 |
201603 | 787643000.0000 | -- | 22670000.0000 | 671000.0000 |
201509 | 433752000.0000 | -- | 13076000.0000 | 28000.0000 |
201503 | 799891000.0000 | -- | 21683000.0000 | 743000.0000 |
201409 | 401838000.0000 | -- | 11927000.0000 | 50000.0000 |
201403 | 775177000.0000 | -- | 24713000.0000 | 133000.0000 |
201309 | 385012000.0000 | -- | 16371000.0000 | -402000.0000 |
201303 | 703319000.0000 | -- | 34502000.0000 | 486000.0000 |
201209 | 350344000.0000 | -- | 19337000.0000 | 146000.0000 |
201203 | 619604000.0000 | -- | 26563000.0000 | -- |
201109 | 321423000.0000 | -- | 14383000.0000 | -221000.0000 |
201103 | 525063000.0000 | -- | 26790000.0000 | -- |
201009 | 274677000.0000 | -- | 16084000.0000 | -181000.0000 |
201003 | 389864000.0000 | -- | 19491000.0000 | -- |
200909 | 195817000.0000 | -- | 14335000.0000 | -76000.0000 |
200903 | 476497000.0000 | -- | 29203000.0000 | 764000.0000 |
200809 | 269795000.0000 | -- | 22692000.0000 | -1034000.0000 |
200803 | 596471000.0000 | -- | -- | 824000.0000 |
200709 | 321928000.0000 | -- | 28177000.0000 | 340000.0000 |
200703 | 391142000.0000 | -- | 37782000.0000 | 857000.0000 |
200609 | 193640000.0000 | -- | 18927000.0000 | 993000.0000 |
200603 | 336672000.0000 | -- | 31338000.0000 | 1451000.0000 |
200509 | 173869000.0000 | -- | 12226000.0000 | 1186000.0000 |
200503 | 321891000.0000 | -- | 24895000.0000 | 2436000.0000 |
200409 | 168290000.0000 | -- | 14295000.0000 | 1229000.0000 |
200403 | 257066000.0000 | -- | 24920000.0000 | 3376000.0000 |
200309 | 125108000.0000 | -- | 12963000.0000 | 1921000.0000 |
200303 | 245913000.0000 | -- | 28414000.0000 | 1393000.0000 |
200209 | 123950000.0000 | -- | 15161000.0000 | 39000.0000 |
200203 | 230013000.0000 | -- | 29213000.0000 | 57000.0000 |
200109 | 115739000.0000 | -- | 15168000.0000 | 41000.0000 |
200103 | 239449000.0000 | -- | 29090000.0000 | 224000.0000 |
200009 | 130787000.0000 | -- | 14787000.0000 | 100000.0000 |
200003 | 279602000.0000 | -- | 36912000.0000 | 1052000.0000 |