中商官网
研究报告
GBA 集团（HK0261）
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 （%) |
| 202306 | 20551000.0000 | 120.43 | 6729000.0000 | 127.56 | -18070000.0000 | 29.22 | -16834000.0000 | 19.38 |
| 202212 | 56000000.0000 | -88.06 | -63000000.0000 | -290.91 | -175000000.0000 | 196.61 | -175000000.0000 | 191.67 |
| 202206 | 9323000.0000 | -50.93 | 2957000.0000 | -395.70 | -13984000.0000 | -56.30 | -14101000.0000 | -55.93 |
| 202112 | 469000000.0000 | 14.39 | 33000000.0000 | -466.67 | -59000000.0000 | -60.14 | -60000000.0000 | -51.22 |
| 202106 | 19000000.0000 | -94.21 | -1000000.0000 | -116.67 | -32000000.0000 | -47.54 | -32000000.0000 | -38.46 |
| 202012 | 410000000.0000 | 44.88 | -9000000.0000 | -105.52 | -148000000.0000 | -24.49 | -123000000.0000 | -26.79 |
| 202006 | 328000000.0000 | 126.21 | 6000000.0000 | -62.50 | -61000000.0000 | 79.41 | -52000000.0000 | 52.94 |
| 201912 | 283000000.0000 | -34.19 | 163000000.0000 | 340.54 | -196000000.0000 | 133.33 | -168000000.0000 | 90.91 |
| 201906 | 145000000.0000 | -42.00 | 16000000.0000 | 60.00 | -34000000.0000 | 6.25 | -34000000.0000 | 3.03 |
| 201812 | 430000000.0000 | -25.86 | 37000000.0000 | 37.04 | -84000000.0000 | -54.10 | -88000000.0000 | -55.56 |
| 201806 | 250000000.0000 | -32.07 | 10000000.0000 | 42.86 | -32000000.0000 | -71.43 | -33000000.0000 | -77.85 |
| 201712 | 580000000.0000 | -21.09 | 27000000.0000 | -44.90 | -183000000.0000 | 144.00 | -198000000.0000 | 32.00 |
| 201706 | 368000000.0000 | 17.57 | 7000000.0000 | -36.36 | -112000000.0000 | 239.39 | -149000000.0000 | 365.63 |
| 201612 | 735000000.0000 | -8.24 | 49000000.0000 | -18.33 | -75000000.0000 | -3.85 | -150000000.0000 | 102.70 |
| 201606 | 313000000.0000 | -28.38 | 11000000.0000 | -59.26 | -33000000.0000 | -5.71 | -32000000.0000 | -8.57 |
| 201512 | 801000000.0000 | -22.53 | 60000000.0000 | 39.53 | -78000000.0000 | 81.40 | -74000000.0000 | 39.62 |
| 201506 | 437000000.0000 | -11.00 | 27000000.0000 | 58.82 | -35000000.0000 | 118.75 | -35000000.0000 | 118.75 |
| 201412 | 1034000000.0000 | -13.33 | 43000000.0000 | -34.85 | -43000000.0000 | 43.33 | -53000000.0000 | 70.97 |
| 201406 | 491000000.0000 | -17.20 | 17000000.0000 | -43.33 | -16000000.0000 | -11.11 | -16000000.0000 | -11.11 |
| 201312 | 1193000000.0000 | -11.10 | 66000000.0000 | 46.67 | -30000000.0000 | 25.00 | -31000000.0000 | -46.55 |
| 201306 | 593000000.0000 | -2.79 | 30000000.0000 | 66.67 | -18000000.0000 | -35.71 | -18000000.0000 | -37.93 |
| 201212 | 1342000000.0000 | -13.59 | 45000000.0000 | -4.26 | -24000000.0000 | -85.37 | -58000000.0000 | -64.85 |
| 201206 | 610000000.0000 | -17.23 | 18000000.0000 | -35.71 | -28000000.0000 | -28.21 | -29000000.0000 | -27.50 |
| 201112 | 1553000000.0000 | -1.27 | 47000000.0000 | -56.48 | -164000000.0000 | 8100.00 | -165000000.0000 | 3200.00 |
| 201106 | 737000000.0000 | 5.59 | 28000000.0000 | -47.17 | -39000000.0000 | 1200.00 | -40000000.0000 | 900.00 |
| 201012 | 1573000000.0000 | 8.78 | 108000000.0000 | -6.90 | -2000000.0000 | -88.24 | -5000000.0000 | -73.68 |
| 201006 | 698000000.0000 | 12.58 | 53000000.0000 | 47.22 | -3000000.0000 | -88.00 | -4000000.0000 | -84.62 |
| 200912 | 1446000000.0000 | -47.57 | 116000000.0000 | -604.35 | -17000000.0000 | -94.60 | -19000000.0000 | -94.01 |
| 200906 | 620000000.0000 | -54.21 | 36000000.0000 | 176.92 | -25000000.0000 | -78.99 | -26000000.0000 | -78.86 |
| 200812 | 2758000000.0000 | -17.50 | -23000000.0000 | -162.16 | -315000000.0000 | 66.67 | -317000000.0000 | 57.71 |
| 200806 | 1354000000.0000 | -13.32 | 13000000.0000 | -75.93 | -119000000.0000 | 128.85 | -123000000.0000 | 119.64 |
| 200712 | 3343000000.0000 | -13.35 | 37000000.0000 | -86.74 | -189000000.0000 | -262.93 | -201000000.0000 | -301.00 |
| 200706 | 1562000000.0000 | -16.60 | 54000000.0000 | -66.87 | -52000000.0000 | -164.20 | -56000000.0000 | -176.71 |
| 200612 | 3858000000.0000 | 1.66 | 279000000.0000 | -21.85 | 116000000.0000 | -11.45 | 100000000.0000 | -11.50 |
| 200606 | 1873000000.0000 | 7.83 | 163000000.0000 | -11.41 | 81000000.0000 | 5.19 | 73000000.0000 | 7.35 |
| 200512 | 3795000000.0000 | -1.35 | 357000000.0000 | 6.25 | 131000000.0000 | -5.76 | 113000000.0000 | -8.13 |
| 200506 | 1737000000.0000 | -2.58 | 184000000.0000 | 12.20 | 77000000.0000 | 22.22 | 68000000.0000 | 21.43 |
| 200412 | 3847000000.0000 | 99.74 | 336000000.0000 | 55.56 | 139000000.0000 | 69.51 | 123000000.0000 | 68.49 |
| 200406 | 1783000000.0000 | 3175.77 | 164000000.0000 | 1575.86 | 63000000.0000 | 3725.14 | 56000000.0000 | 3300.12 |
| 200312 | 1926000000.0000 | 1710.41 | 216000000.0000 | 1085.45 | 82000000.0000 | -17.75 | 73000000.0000 | -25.63 |
| 200306 | 54430000.0000 | -- | 9786000.0000 | -- | 1647000.0000 | -- | 1647000.0000 | -- |
| 200212 | 106385000.0000 | -- | 18221000.0000 | -- | 99693000.0000 | -- | 98158000.0000 | -- |
| 200209 | 73017000.0000 | -13.26 | 19926000.0000 | -237.22 | 105795000.0000 | -335.35 | 104392000.0000 | -332.22 |
| 200203 | -- | -- | -- | -- | -10029000.0000 | -- | -10029000.0000 | -- |
| 200109 | 84183000.0000 | -84.40 | -14521000.0000 | -6791.71 | -44953000.0000 | -78.19 | -44953000.0000 | -78.19 |
| 200103 | 83768000.0000 | -- | -11305000.0000 | -- | -38023000.0000 | -- | -38023000.0000 | -- |
| 200009 | 539577000.0000 | -- | 217000.0000 | -- | -206132000.0000 | -- | -206132000.0000 | -- |
| 199912 | 256882000.0000 | -- | 87000.0000 | -- | -47631000.0000 | -- | -47631000.0000 | -- |
| 199906 | 364880000.0000 | -- | 32158000.0000 | -- | -158815000.0000 | -- | -158815000.0000 | -- |
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) |
| 202306 | 32.74 | -- | -2.36 | -2.64 | 0.03 | -- | 0.03 |
| 202212 | -112.50 | -- | -23.22 | -25.79 | 0.29 | -- | 0.07 |
| 202206 | 31.72 | -- | -1.51 | -1.68 | 0.01 | -- | 0.01 |
| 202112 | 7.04 | -- | -6.03 | -6.83 | 0.81 | -- | 0.48 |
| 202106 | -5.26 | -- | -2.23 | -3.57 | 0.02 | -- | 0.01 |
| 202012 | -2.20 | -- | -9.99 | -13.28 | 0.47 | -- | 0.28 |
| 202006 | 1.83 | -- | -3.99 | -5.47 | 0.35 | -- | 0.21 |
| 201912 | 57.60 | -- | -9.82 | -16.49 | 0.09 | -- | 0.14 |
| 201906 | 11.03 | -- | -1.67 | -2.93 | 0.11 | -- | 0.07 |
| 201812 | 8.60 | -- | -4.28 | -7.5 | 0.34 | -- | 0.22 |
| 201806 | 4.00 | -- | -1.82 | -2.62 | 0.24 | -- | 0.14 |
| 201712 | 4.66 | -- | -9.57 | -15.38 | 0.53 | -- | 0.30 |
| 201706 | 1.90 | -- | -5.81 | -11.64 | 0.33 | -- | 0.19 |
| 201612 | 6.67 | -- | -3.49 | -10.82 | 0.60 | -- | 0.34 |
| 201606 | 3.51 | -- | -1.42 | -2.07 | 0.24 | -- | 0.13 |
| 201512 | 7.49 | -- | -3.22 | -4.67 | 0.72 | -- | 0.33 |
| 201506 | 6.18 | -- | -1.36 | -7.07 | 0.37 | -- | 0.17 |
| 201412 | 4.16 | -- | -1.65 | -12.62 | 0.90 | -- | 0.40 |
| 201406 | 3.46 | -- | -0.63 | -3.64 | 0.49 | -- | 0.19 |
| 201312 | 5.53 | -- | -1.13 | -6.58 | 1.10 | -- | 0.45 |
| 201306 | 5.06 | -- | -1.32 | -3.81 | 9.71 | -- | 0.44 |
| 201212 | 3.35 | -- | -1.63 | -11.81 | 14.74 | -- | 0.91 |
| 201206 | 2.95 | -- | -1.67 | -5.59 | 5.64 | -- | 0.36 |
| 201112 | 3.03 | -- | -10.28 | -30.11 | 11.86 | -- | 0.97 |
| 201106 | 3.80 | -- | -2.34 | -5.94 | 5.33 | -- | 0.44 |
| 201012 | 6.87 | -- | -0.12 | -0.7 | 15.92 | -- | 0.93 |
| 201006 | 7.59 | -- | -0.19 | -0.56 | 6.39 | -- | 0.43 |
| 200912 | 8.02 | -- | -1.12 | -2.65 | 19.56 | -- | 0.96 |
| 200906 | 5.81 | -- | -1.91 | -3.67 | 7.30 | -- | 0.47 |
| 200812 | -0.83 | -- | -17.73 | -43.13 | 26.24 | -- | 1.55 |
| 200806 | 0.96 | -- | -5.48 | -13.24 | 7.10 | -- | 0.62 |
| 200712 | 1.11 | -- | -8.11 | -19.12 | 17.77 | -- | 1.43 |
| 200706 | 3.46 | -- | -2.02 | -4.68 | 5.52 | -- | 0.61 |
| 200612 | 7.23 | -- | 4.76 | 8.46 | 18.74 | -- | 1.58 |
| 200606 | 8.70 | -- | 3.20 | 6.33 | 5.21 | -- | 0.74 |
| 200512 | 9.41 | -- | 5.32 | 26.53 | 12.88 | -- | 1.54 |
| 200506 | 10.59 | -- | 3.38 | 17.75 | 6.61 | -- | 0.76 |
| 200412 | 8.73 | -- | 6.38 | 41 | 20.90 | -- | 1.77 |
| 200406 | 9.20 | -- | 2.82 | 26.59 | 6.94 | -- | 0.80 |
| 200312 | 11.21 | -- | 3.95 | 51.41 | 11.03 | -- | 0.93 |
| 200306 | 17.98 | -- | 0.09 | 2.32 | 0.25 | -- | 0.03 |
| 200212 | 17.13 | -- | 66.28 | 211.54 | 47.68 | -- | 0.71 |
| 200209 | 27.29 | -- | 62.79 | 198.33 | 8.49 | -- | 0.43 |
| 200203 | -- | -- | -9.68 | 16.61 | -- | -- | -- |
| 200109 | -17.25 | -- | -40.93 | 89.26 | 4.21 | -- | 0.77 |
| 200103 | -13.50 | -- | -33.93 | 87.54 | 4.06 | -- | 0.75 |
| 200009 | 0.04 | -- | -96.92 | 1736.29 | 9.16 | -- | 2.54 |
| 199912 | 0.03 | -- | -- | -- | -- | -- | -- |
| 199906 | 8.81 | -- | -47.88 | 60.6 | 7.38 | -- | 1.10 |
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 |
| 202306 | 16.86 | 83.14 | -- | -- |
| 202212 | 9.96 | 90.04 | -- | -- |
| 202206 | 9.19 | 90.81 | -- | -- |
| 202112 | 10.12 | 89.88 | -- | -- |
| 202106 | 37.53 | 62.47 | -- | -- |
| 202012 | 37.47 | 62.53 | -- | -- |
| 202006 | 35.30 | 64.70 | -- | -- |
| 201912 | 47.02 | 52.98 | -- | -- |
| 201906 | 41.28 | 58.72 | -- | -- |
| 201812 | 38.41 | 61.59 | -- | -- |
| 201806 | 26.55 | 73.45 | -- | -- |
| 201712 | 31.00 | 69.00 | -- | -- |
| 201706 | 31.90 | 68.10 | -- | -- |
| 201612 | 34.06 | 65.94 | -- | -- |
| 201606 | 32.52 | 67.48 | -- | -- |
| 201512 | 34.61 | 65.39 | -- | -- |
| 201506 | 80.74 | 19.26 | -- | -- |
| 201412 | 83.89 | 16.11 | -- | -- |
| 201406 | 82.58 | 17.42 | -- | -- |
| 201312 | 82.26 | 17.74 | -- | -- |
| 201306 | 65.27 | 34.73 | -- | -- |
| 201212 | 66.60 | 33.40 | -- | -- |
| 201206 | 69.05 | 30.95 | -- | -- |
| 201112 | 65.64 | 34.36 | -- | -- |
| 201106 | 59.58 | 40.42 | -- | -- |
| 201012 | 58.01 | 41.99 | -- | -- |
| 201006 | 55.57 | 44.43 | -- | -- |
| 200912 | 52.54 | 47.46 | -- | -- |
| 200906 | 45.80 | 54.20 | -- | -- |
| 200812 | 58.64 | 41.36 | -- | -- |
| 200806 | 57.25 | 42.75 | -- | -- |
| 200712 | 54.89 | 45.11 | -- | -- |
| 200706 | 53.61 | 46.39 | -- | -- |
| 200612 | 51.46 | 48.54 | -- | -- |
| 200606 | 54.37 | 45.63 | -- | -- |
| 200512 | 82.71 | 17.29 | -- | -- |
| 200506 | 83.19 | 16.81 | -- | -- |
| 200412 | 86.23 | 13.77 | -- | -- |
| 200406 | 90.56 | 9.44 | -- | -- |
| 200312 | 93.15 | 6.85 | -- | -- |
| 200306 | 96.01 | 3.99 | -- | -- |
| 200212 | 68.79 | 31.21 | -- | -- |
| 200209 | 67.93 | 32.07 | -- | -- |
| 200203 | 158.30 | -58.30 | -- | -- |
| 200109 | 145.85 | -45.85 | -- | -- |
| 200103 | 138.76 | -38.76 | -- | -- |
| 200009 | 105.58 | -5.58 | -- | -- |
| 199912 | -- | -- | -- | -- |
| 199906 | 179.01 | -79.01 | -- | -- |
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) |
| 202306 | 13822000.0000 | -- | 16954000.0000 | 626000.0000 |
| 202212 | 119000000.0000 | -- | 46000000.0000 | -- |
| 202206 | 6366000.0000 | -- | 17798000.0000 | 34000.0000 |
| 202112 | 436000000.0000 | -- | 53000000.0000 | -- |
| 202106 | 20000000.0000 | -- | 27000000.0000 | -- |
| 202012 | 419000000.0000 | -- | 46000000.0000 | 3000000.0000 |
| 202006 | 322000000.0000 | -- | 22000000.0000 | 2000000.0000 |
| 201912 | 120000000.0000 | -- | 98000000.0000 | 6000000.0000 |
| 201906 | 129000000.0000 | -- | 49000000.0000 | 3000000.0000 |
| 201812 | 393000000.0000 | -- | 95000000.0000 | 10000000.0000 |
| 201806 | 240000000.0000 | -- | 45000000.0000 | 5000000.0000 |
| 201712 | 553000000.0000 | -- | 94000000.0000 | 11000000.0000 |
| 201706 | 361000000.0000 | -- | 58000000.0000 | 6000000.0000 |
| 201612 | 686000000.0000 | -- | 86000000.0000 | 3000000.0000 |
| 201606 | 302000000.0000 | -- | 40000000.0000 | 3000000.0000 |
| 201512 | 741000000.0000 | -- | 82000000.0000 | 42000000.0000 |
| 201506 | 410000000.0000 | -- | 38000000.0000 | 22000000.0000 |
| 201412 | 991000000.0000 | -- | 85000000.0000 | 47000000.0000 |
| 201406 | 474000000.0000 | -- | 45000000.0000 | 23000000.0000 |
| 201312 | 1127000000.0000 | -- | 71000000.0000 | 36000000.0000 |
| 201306 | 563000000.0000 | -- | 31000000.0000 | 7000000.0000 |
| 201212 | 1297000000.0000 | -- | 59000000.0000 | 17000000.0000 |
| 201206 | 592000000.0000 | -- | 35000000.0000 | 8000000.0000 |
| 201112 | 1506000000.0000 | -- | 102000000.0000 | 11000000.0000 |
| 201106 | 709000000.0000 | -- | 55000000.0000 | 5000000.0000 |
| 201012 | 1465000000.0000 | -- | 103000000.0000 | 8000000.0000 |
| 201006 | 645000000.0000 | -- | 53000000.0000 | 4000000.0000 |
| 200912 | 1330000000.0000 | -- | 111000000.0000 | 3000000.0000 |
| 200906 | 584000000.0000 | -- | 54000000.0000 | 2000000.0000 |
| 200812 | 2781000000.0000 | -- | 275000000.0000 | 9000000.0000 |
| 200806 | 1341000000.0000 | -- | 121000000.0000 | 4000000.0000 |
| 200712 | 3306000000.0000 | -- | 153000000.0000 | 14000000.0000 |
| 200706 | 1508000000.0000 | -- | 83000000.0000 | 7000000.0000 |
| 200612 | 3579000000.0000 | -- | 138000000.0000 | 33000000.0000 |
| 200606 | 1710000000.0000 | -- | 64000000.0000 | 6000000.0000 |
| 200512 | 3438000000.0000 | -- | 142000000.0000 | 54000000.0000 |
| 200506 | 1553000000.0000 | -- | 76000000.0000 | 26000000.0000 |
| 200412 | 3511000000.0000 | -- | 129000000.0000 | 55000000.0000 |
| 200406 | 1619000000.0000 | -- | 55000000.0000 | 29000000.0000 |
| 200312 | 1710000000.0000 | -- | 63000000.0000 | 29000000.0000 |
| 200306 | 44644000.0000 | -- | 6280000.0000 | 663000.0000 |
| 200212 | 88164000.0000 | -- | 24356000.0000 | 3093000.0000 |
| 200209 | 53091000.0000 | -- | -- | 3024000.0000 |
| 200203 | -- | -- | -- | 2179000.0000 |
| 200109 | 98704000.0000 | -- | -- | 5252000.0000 |
| 200103 | 95073000.0000 | -- | -- | 2628000.0000 |
| 200009 | 539360000.0000 | -- | -- | 51109000.0000 |
| 199912 | 256795000.0000 | -- | -- | 19952000.0000 |
| 199906 | 332722000.0000 | -- | -- | 27621000.0000 |