中商官网
研究报告
高富集团控股（HK0263）
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 | 403425000.0000 | 73576000.0000 | 15107000.0000 | 11839000.0000 | 1023392000.0000 | 328809000.0000 | 694583000.0000 |
| 2000 | 277848000.0000 | 51199000.0000 | -39726000.0000 | -19411000.0000 | 1001896000.0000 | 345639000.0000 | 656257000.0000 |
| 2001 | 312340000.0000 | 12315000.0000 | -49245000.0000 | -26070000.0000 | 930890000.0000 | 326009000.0000 | 604881000.0000 |
| 2002 | 357123000.0000 | 46183000.0000 | -54956000.0000 | -36048000.0000 | 920633000.0000 | 381025000.0000 | 539608000.0000 |
| 2003 | 418348000.0000 | 52626000.0000 | 14358000.0000 | 13644000.0000 | 889966000.0000 | 343434000.0000 | 546532000.0000 |
| 2004 | 140617000.0000 | 12520000.0000 | -14580000.0000 | -10698000.0000 | 1053392000.0000 | 507448000.0000 | 545944000.0000 |
| 2005 | 376521000.0000 | 21922000.0000 | -75000000.0000 | -75614000.0000 | 945997000.0000 | 452701000.0000 | 493296000.0000 |
| 2006 | 442896000.0000 | 23648000.0000 | -172598000.0000 | -238132000.0000 | 761367000.0000 | 497386000.0000 | 263981000.0000 |
| 2007 | 434198000.0000 | 36666000.0000 | 49317000.0000 | 75319000.0000 | 1136063000.0000 | 160641000.0000 | 975422000.0000 |
| 2008 | 665901000.0000 | 56347000.0000 | 12742000.0000 | 12915000.0000 | 1175295000.0000 | 52173000.0000 | 1123122000.0000 |
| 2009 | 67988000.0000 | 44753000.0000 | -70391000.0000 | -70177000.0000 | 1625339000.0000 | 192156000.0000 | 1433183000.0000 |
| 2010 | 36618000.0000 | 23810000.0000 | -186296000.0000 | -186794000.0000 | 1567180000.0000 | 197680000.0000 | 1369500000.0000 |
| 2011 | 31886000.0000 | 10407000.0000 | -438534000.0000 | -436350000.0000 | 1652948000.0000 | 188341000.0000 | 1464607000.0000 |
| 2012 | 13500000.0000 | 10745000.0000 | -341906000.0000 | -246300000.0000 | 1353736000.0000 | 134114000.0000 | 1219622000.0000 |
| 2013 | 4400000.0000 | 2916000.0000 | 4524000.0000 | -178000.0000 | 1382278000.0000 | 161205000.0000 | 1221073000.0000 |
| 2014 | -41295000.0000 | -42082000.0000 | 274397000.0000 | 180856000.0000 | 1488596000.0000 | 98002000.0000 | 1390594000.0000 |
| 2015 | 179653000.0000 | 177291000.0000 | 545467000.0000 | 446179000.0000 | 2367360000.0000 | 138715000.0000 | 2228645000.0000 |
| 2016 | -248754000.0000 | -250511000.0000 | -991053000.0000 | -993106000.0000 | 2172926000.0000 | 751276000.0000 | 1421650000.0000 |
| 2017 | -274849000.0000 | -276107000.0000 | -565568000.0000 | -566826000.0000 | 1897258000.0000 | 1019833000.0000 | 877425000.0000 |
| 2018 | -95125000.0000 | -95259000.0000 | -742164000.0000 | -744708000.0000 | 1385826000.0000 | 1254657000.0000 | 131169000.0000 |
| 2019 | 55948000.0000 | 53869000.0000 | -542359000.0000 | -541440000.0000 | 960328000.0000 | 1377467000.0000 | -417139000.0000 |
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 | 18.24 | 3.5500 | 1.48 | 1.9400 | 4.45 | -- | 0.39 |
| 2000 | 18.43 | -15.3500 | -3.97 | -3.3000 | 2.35 | -- | 0.28 |
| 2001 | 3.94 | -16.5200 | -5.29 | -4.6400 | 5.15 | -- | 0.34 |
| 2002 | 12.93 | -16.0000 | -5.97 | -7.0000 | 6.48 | -- | 0.39 |
| 2003 | 12.58 | 2.7200 | 1.61 | 2.6100 | 88.42 | -- | 0.47 |
| 2004 | 8.90 | -12.9600 | -1.38 | -2.0400 | 33.07 | -- | 0.13 |
| 2005 | 5.82 | -10.0700 | -7.93 | -15.9800 | 4.99 | -- | 0.40 |
| 2006 | 5.34 | -33.4700 | -22.67 | -90.6700 | 80.70 | -- | 0.58 |
| 2007 | 8.44 | 9.2200 | 4.34 | 7.7200 | -- | -- | 0.38 |
| 2008 | 8.46 | -0.0100 | 1.08 | 1.1500 | -- | -- | 0.57 |
| 2009 | 65.82 | -120.8600 | -4.33 | -4.9000 | 38.53 | -- | 0.04 |
| 2010 | 65.02 | -540.3100 | -11.89 | -13.6400 | 14.62 | -- | 0.02 |
| 2011 | 32.64 | -1411.8200 | -26.53 | -29.7900 | 14.22 | -- | 0.02 |
| 2012 | 79.59 | -2548.4400 | -25.26 | -20.2500 | 3.09 | -- | 0.01 |
| 2013 | 66.27 | 102.8200 | 0.33 | -0.0100 | 1.57 | -- | 0.00 |
| 2014 | 101.91 | -664.4800 | 18.43 | 13.0400 | 0.85 | -- | -0.03 |
| 2015 | 98.69 | 289.3300 | 23.04 | 20.0500 | -- | -- | 0.08 |
| 2016 | 100.71 | 447.5800 | -45.61 | -69.8600 | -- | -- | -0.11 |
| 2017 | 100.46 | 218.1600 | -29.81 | -64.6000 | -- | -- | -0.14 |
| 2018 | 100.14 | 447.0000 | -53.55 | -567.7500 | -- | -- | -0.07 |
| 2019 | 96.28 | -931.7700 | -56.48 | 129.8000 | -- | -- | 0.06 |
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 | 32.13 | 67.87 | 2.91 | 2.50 |
| 2000 | 34.50 | 65.50 | 2.66 | 2.21 |
| 2001 | 35.02 | 64.98 | 1.61 | 1.43 |
| 2002 | 41.39 | 58.61 | 1.02 | 0.83 |
| 2003 | 38.59 | 61.41 | 0.87 | 0.85 |
| 2004 | 48.17 | 51.83 | 0.61 | 0.60 |
| 2005 | 47.85 | 52.15 | 0.50 | 0.32 |
| 2006 | 65.33 | 34.67 | 0.59 | 0.58 |
| 2007 | 14.14 | 85.86 | 9.45 | 9.45 |
| 2008 | 4.44 | 95.56 | 21.72 | 21.72 |
| 2009 | 11.82 | 88.18 | 22.86 | 22.84 |
| 2010 | 12.61 | 87.39 | 18.67 | 18.65 |
| 2011 | 11.39 | 88.61 | 24.85 | 24.81 |
| 2012 | 9.91 | 90.09 | 11.42 | 11.40 |
| 2013 | 11.66 | 88.34 | 8.98 | 8.97 |
| 2014 | 6.58 | 93.42 | 17.35 | 17.34 |
| 2015 | 5.86 | 94.14 | 12.26 | 12.26 |
| 2016 | 34.57 | 65.43 | 9.72 | 9.72 |
| 2017 | 53.75 | 46.25 | 10.76 | 10.76 |
| 2018 | 90.53 | 9.47 | 0.91 | 0.91 |
| 2019 | 143.44 | -43.44 | 0.49 | 0.49 |
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 | 329849000.0000 | -- | 50044000.0000 | 12731000.0000 |
| 2000 | 226649000.0000 | -- | 33957000.0000 | 11409000.0000 |
| 2001 | 300025000.0000 | -- | 46571000.0000 | 14338000.0000 |
| 2002 | 310940000.0000 | -- | 39663000.0000 | 13139000.0000 |
| 2003 | 365722000.0000 | -- | 34604000.0000 | 13066000.0000 |
| 2004 | 128097000.0000 | -- | 30355000.0000 | 10393000.0000 |
| 2005 | 354599000.0000 | -- | 44295000.0000 | 11572000.0000 |
| 2006 | 419248000.0000 | -- | 42564000.0000 | 13637000.0000 |
| 2007 | 397532000.0000 | -- | 30517000.0000 | 10754000.0000 |
| 2008 | 609554000.0000 | -- | 56156000.0000 | 4091000.0000 |
| 2009 | 23235000.0000 | -- | 57940000.0000 | 222000.0000 |
| 2010 | 12808000.0000 | -- | 50260000.0000 | 84000.0000 |
| 2011 | 21479000.0000 | -- | 59911000.0000 | 97000.0000 |
| 2012 | 2755000.0000 | -- | 69284000.0000 | 124000.0000 |
| 2013 | 1484000.0000 | -- | 72343000.0000 | 1115000.0000 |
| 2014 | 787000.0000 | -- | 62665000.0000 | 1641000.0000 |
| 2015 | 2362000.0000 | -- | 70361000.0000 | 186000.0000 |
| 2016 | 1757000.0000 | -- | 93406000.0000 | 98410000.0000 |
| 2017 | 1258000.0000 | -- | 89589000.0000 | 83748000.0000 |
| 2018 | 134000.0000 | -- | 89514000.0000 | 128181000.0000 |
| 2019 | 2079000.0000 | -- | 71084000.0000 | 150700000.0000 |