GBA 集团(HK0261)
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 | 256882000.0000 | 87000.0000 | -47631000.0000 | -47631000.0000 | -- | -- | -- |
2002 | 106385000.0000 | 18221000.0000 | 99693000.0000 | 98158000.0000 | 150409000.0000 | 103473000.0000 | 46936000.0000 |
2003 | 1926000000.0000 | 216000000.0000 | 82000000.0000 | 73000000.0000 | 2074000000.0000 | 1932000000.0000 | 142000000.0000 |
2004 | 3847000000.0000 | 336000000.0000 | 139000000.0000 | 123000000.0000 | 2178000000.0000 | 1878000000.0000 | 300000000.0000 |
2005 | 3795000000.0000 | 357000000.0000 | 131000000.0000 | 113000000.0000 | 2464000000.0000 | 2038000000.0000 | 426000000.0000 |
2006 | 3858000000.0000 | 279000000.0000 | 116000000.0000 | 100000000.0000 | 2435000000.0000 | 1253000000.0000 | 1182000000.0000 |
2007 | 3343000000.0000 | 37000000.0000 | -189000000.0000 | -201000000.0000 | 2330000000.0000 | 1279000000.0000 | 1051000000.0000 |
2008 | 2758000000.0000 | -23000000.0000 | -315000000.0000 | -317000000.0000 | 1777000000.0000 | 1042000000.0000 | 735000000.0000 |
2009 | 1446000000.0000 | 116000000.0000 | -17000000.0000 | -19000000.0000 | 1513000000.0000 | 795000000.0000 | 718000000.0000 |
2010 | 1573000000.0000 | 108000000.0000 | -2000000.0000 | -5000000.0000 | 1698000000.0000 | 985000000.0000 | 713000000.0000 |
2011 | 1553000000.0000 | 47000000.0000 | -164000000.0000 | -165000000.0000 | 1595000000.0000 | 1047000000.0000 | 548000000.0000 |
2012 | 1342000000.0000 | 45000000.0000 | -24000000.0000 | -58000000.0000 | 1470000000.0000 | 979000000.0000 | 491000000.0000 |
2013 | 1193000000.0000 | 66000000.0000 | -30000000.0000 | -31000000.0000 | 2655000000.0000 | 2184000000.0000 | 471000000.0000 |
2014 | 1034000000.0000 | 43000000.0000 | -43000000.0000 | -53000000.0000 | 2607000000.0000 | 2187000000.0000 | 420000000.0000 |
2015 | 801000000.0000 | 60000000.0000 | -78000000.0000 | -74000000.0000 | 2421000000.0000 | 838000000.0000 | 1583000000.0000 |
2016 | 735000000.0000 | 49000000.0000 | -75000000.0000 | -150000000.0000 | 2149000000.0000 | 732000000.0000 | 1417000000.0000 |
2017 | 580000000.0000 | 27000000.0000 | -183000000.0000 | -198000000.0000 | 1913000000.0000 | 593000000.0000 | 1320000000.0000 |
2018 | 430000000.0000 | 37000000.0000 | -84000000.0000 | -88000000.0000 | 1963000000.0000 | 754000000.0000 | 1209000000.0000 |
2019 | 283000000.0000 | 163000000.0000 | -196000000.0000 | -168000000.0000 | 1995000000.0000 | 938000000.0000 | 1057000000.0000 |
2020 | 410000000.0000 | -9000000.0000 | -148000000.0000 | -123000000.0000 | 1481000000.0000 | 555000000.0000 | 926000000.0000 |
2021 | 469000000.0000 | 33000000.0000 | -59000000.0000 | -60000000.0000 | 978000000.0000 | 99000000.0000 | 879000000.0000 |
2022 | 55517000.0000 | -63251000.0000 | -175742000.0000 | -176074000.0000 | 753679000.0000 | 75080000.0000 | 678599000.0000 |
2023 | 78381000.0000 | -4600000.0000 | -100833000.0000 | -98407000.0000 | 730193000.0000 | 121603000.0000 | 608590000.0000 |
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 | 0.03 | -- | -- | -- | -- | -- | -- |
2002 | 17.13 | -- | 66.28 | 211.54 | 47.68 | -- | 0.71 |
2003 | 11.21 | -- | 3.95 | 51.41 | 11.03 | -- | 0.93 |
2004 | 8.73 | -- | 6.38 | 41 | 20.90 | -- | 1.77 |
2005 | 9.41 | -- | 5.32 | 26.53 | 12.88 | -- | 1.54 |
2006 | 7.23 | -- | 4.76 | 8.46 | 18.74 | -- | 1.58 |
2007 | 1.11 | -- | -8.11 | -19.12 | 17.77 | -- | 1.43 |
2008 | -0.83 | -- | -17.73 | -43.13 | 26.24 | -- | 1.55 |
2009 | 8.02 | -- | -1.12 | -2.65 | 19.56 | -- | 0.96 |
2010 | 6.87 | -- | -0.12 | -0.7 | 15.92 | -- | 0.93 |
2011 | 3.03 | -- | -10.28 | -30.11 | 11.86 | -- | 0.97 |
2012 | 3.35 | -- | -1.63 | -11.81 | 14.74 | -- | 0.91 |
2013 | 5.53 | -- | -1.13 | -6.58 | 1.10 | -- | 0.45 |
2014 | 4.16 | -- | -1.65 | -12.62 | 0.90 | -- | 0.40 |
2015 | 7.49 | -- | -3.22 | -4.67 | 0.72 | -- | 0.33 |
2016 | 6.67 | -- | -3.49 | -10.82 | 0.60 | -- | 0.34 |
2017 | 4.66 | -- | -9.57 | -15.38 | 0.53 | -- | 0.30 |
2018 | 8.60 | -- | -4.28 | -7.5 | 0.34 | -- | 0.22 |
2019 | 57.60 | -- | -9.82 | -16.49 | 0.09 | -- | 0.14 |
2020 | -2.20 | -- | -9.99 | -13.28 | 0.47 | -- | 0.28 |
2021 | 7.04 | -- | -6.03 | -6.83 | 0.81 | -- | 0.48 |
2022 | -113.93 | -- | -23.32 | -25.95 | 0.29 | -- | 0.07 |
2023 | -5.87 | -- | -13.81 | -15.99 | 0.20 | -- | 0.11 |
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 | -- | -- | -- | -- |
2002 | 68.79 | 31.21 | -- | -- |
2003 | 93.15 | 6.85 | -- | -- |
2004 | 86.23 | 13.77 | -- | -- |
2005 | 82.71 | 17.29 | -- | -- |
2006 | 51.46 | 48.54 | -- | -- |
2007 | 54.89 | 45.11 | -- | -- |
2008 | 58.64 | 41.36 | -- | -- |
2009 | 52.54 | 47.46 | -- | -- |
2010 | 58.01 | 41.99 | -- | -- |
2011 | 65.64 | 34.36 | -- | -- |
2012 | 66.60 | 33.40 | -- | -- |
2013 | 82.26 | 17.74 | -- | -- |
2014 | 83.89 | 16.11 | -- | -- |
2015 | 34.61 | 65.39 | -- | -- |
2016 | 34.06 | 65.94 | -- | -- |
2017 | 31.00 | 69.00 | -- | -- |
2018 | 38.41 | 61.59 | -- | -- |
2019 | 47.02 | 52.98 | -- | -- |
2020 | 37.47 | 62.53 | -- | -- |
2021 | 10.12 | 89.88 | -- | -- |
2022 | 9.96 | 90.04 | -- | -- |
2023 | 16.65 | 83.35 | -- | -- |
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 | 256795000.0000 | -- | -- | 19952000.0000 |
2002 | 88164000.0000 | -- | 24356000.0000 | 3093000.0000 |
2003 | 1710000000.0000 | -- | 63000000.0000 | 29000000.0000 |
2004 | 3511000000.0000 | -- | 129000000.0000 | 55000000.0000 |
2005 | 3438000000.0000 | -- | 142000000.0000 | 54000000.0000 |
2006 | 3579000000.0000 | -- | 138000000.0000 | 33000000.0000 |
2007 | 3306000000.0000 | -- | 153000000.0000 | 14000000.0000 |
2008 | 2781000000.0000 | -- | 275000000.0000 | 9000000.0000 |
2009 | 1330000000.0000 | -- | 111000000.0000 | 3000000.0000 |
2010 | 1465000000.0000 | -- | 103000000.0000 | 8000000.0000 |
2011 | 1506000000.0000 | -- | 102000000.0000 | 11000000.0000 |
2012 | 1297000000.0000 | -- | 59000000.0000 | 17000000.0000 |
2013 | 1127000000.0000 | -- | 71000000.0000 | 36000000.0000 |
2014 | 991000000.0000 | -- | 85000000.0000 | 47000000.0000 |
2015 | 741000000.0000 | -- | 82000000.0000 | 42000000.0000 |
2016 | 686000000.0000 | -- | 86000000.0000 | 3000000.0000 |
2017 | 553000000.0000 | -- | 94000000.0000 | 11000000.0000 |
2018 | 393000000.0000 | -- | 95000000.0000 | 10000000.0000 |
2019 | 120000000.0000 | -- | 98000000.0000 | 6000000.0000 |
2020 | 419000000.0000 | -- | 46000000.0000 | 3000000.0000 |
2021 | 436000000.0000 | -- | 53000000.0000 | -- |
2022 | 118768000.0000 | -- | 45230000.0000 | 84000.0000 |
2023 | 82981000.0000 | -- | 28087000.0000 | 1501000.0000 |