高富集团控股(HK0263)
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 (%) |
202006 | 12931000.0000 | -55.62 | 11353000.0000 | -60.33 | -245311000.0000 | 243.94 | -247355000.0000 | 249.04 |
201912 | 55948000.0000 | -158.82 | 53869000.0000 | -156.55 | -542359000.0000 | -26.92 | -541440000.0000 | -27.29 |
201906 | 29136000.0000 | -124.21 | 28621000.0000 | -123.76 | -71324000.0000 | -78.62 | -70868000.0000 | -78.76 |
201812 | -95125000.0000 | -65.39 | -95259000.0000 | -65.50 | -742164000.0000 | 31.22 | -744708000.0000 | 31.38 |
201806 | -120344000.0000 | -62.91 | -120448000.0000 | -62.96 | -333582000.0000 | -42.68 | -333582000.0000 | -42.68 |
201712 | -274849000.0000 | 10.49 | -276107000.0000 | 10.22 | -565568000.0000 | -42.93 | -566826000.0000 | -42.92 |
201706 | -324468000.0000 | 3017.49 | -325213000.0000 | 2759.77 | -581939000.0000 | -29.45 | -581939000.0000 | -29.45 |
201612 | -248754000.0000 | -238.46 | -250511000.0000 | -241.30 | -991053000.0000 | -281.69 | -993106000.0000 | -322.58 |
201606 | -10408000.0000 | -107.48 | -11372000.0000 | -108.23 | -824811000.0000 | -175.04 | -824811000.0000 | -176.82 |
201512 | 179653000.0000 | -535.05 | 177291000.0000 | -521.30 | 545467000.0000 | 98.79 | 446179000.0000 | 146.70 |
201506 | 139073000.0000 | 8442.57 | 138228000.0000 | 10467.89 | 1099150000.0000 | 7132.68 | 1073709000.0000 | 3485.36 |
201412 | -41295000.0000 | -1038.52 | -42082000.0000 | -1543.14 | 274397000.0000 | 5965.36 | 180856000.0000 | -101704.49 |
201406 | 1628000.0000 | -8.85 | 1308000.0000 | -15.50 | 15197000.0000 | -130.83 | 29947000.0000 | -144.05 |
201312 | 4400000.0000 | -67.41 | 2916000.0000 | -72.86 | 4524000.0000 | -101.32 | -178000.0000 | -99.93 |
201306 | 1786000.0000 | -79.08 | 1548000.0000 | -75.99 | -49285000.0000 | -76.18 | -67991000.0000 | -66.88 |
201212 | 13500000.0000 | -57.66 | 10745000.0000 | 3.25 | -341906000.0000 | -22.03 | -246300000.0000 | -43.55 |
201206 | 8537000.0000 | -58.33 | 6448000.0000 | -32.88 | -206906000.0000 | 275.02 | -205305000.0000 | 274.60 |
201112 | 31886000.0000 | -12.92 | 10407000.0000 | -56.29 | -438534000.0000 | 135.40 | -436350000.0000 | 133.60 |
201106 | 20485000.0000 | 29.95 | 9606000.0000 | -14.19 | -55172000.0000 | -47.94 | -54806000.0000 | -48.18 |
201012 | 36618000.0000 | -46.14 | 23810000.0000 | -46.80 | -186296000.0000 | 164.66 | -186794000.0000 | 166.18 |
201006 | 15764000.0000 | -62.01 | 11194000.0000 | -52.31 | -105983000.0000 | -344.52 | -105757000.0000 | -349.12 |
200912 | 67988000.0000 | -89.79 | 44753000.0000 | -20.58 | -70391000.0000 | -652.43 | -70177000.0000 | -643.38 |
200906 | 41492000.0000 | -92.85 | 23470000.0000 | -32.87 | 43343000.0000 | 90.07 | 42453000.0000 | 88.55 |
200812 | 665901000.0000 | 53.36 | 56347000.0000 | 53.68 | 12742000.0000 | -74.16 | 12915000.0000 | -82.85 |
200806 | 580189000.0000 | 338.40 | 34964000.0000 | 211.65 | 22804000.0000 | 603.18 | 22516000.0000 | -1092.33 |
200712 | 434198000.0000 | -1.96 | 36666000.0000 | 55.05 | 49317000.0000 | -128.57 | 75319000.0000 | -131.63 |
200706 | 132341000.0000 | -54.02 | 11219000.0000 | -49.37 | 3243000.0000 | -126.99 | -2269000.0000 | -84.47 |
200612 | 442896000.0000 | 17.63 | 23648000.0000 | 7.87 | -172598000.0000 | 130.13 | -238132000.0000 | 214.93 |
200606 | 287818000.0000 | 28.64 | 22157000.0000 | 69.11 | -12015000.0000 | -8.87 | -14612000.0000 | 9.18 |
200512 | 376521000.0000 | 167.76 | 21922000.0000 | 75.10 | -75000000.0000 | 414.40 | -75614000.0000 | 606.81 |
200506 | 223747000.0000 | 154.41 | 13102000.0000 | 16.44 | -13185000.0000 | -606.14 | -13384000.0000 | -1253.79 |
200412 | 140617000.0000 | -66.39 | 12520000.0000 | -76.21 | -14580000.0000 | -201.55 | -10698000.0000 | -178.41 |
200406 | 87949000.0000 | -63.81 | 11252000.0000 | -58.00 | 2605000.0000 | -735.37 | 1160000.0000 | 202.08 |
200312 | 418348000.0000 | 17.14 | 52626000.0000 | 13.95 | 14358000.0000 | -126.13 | 13644000.0000 | -137.85 |
200306 | 243010000.0000 | 41.34 | 26789000.0000 | 39.73 | -410000.0000 | -97.86 | 384000.0000 | -103.19 |
200212 | 357123000.0000 | 14.34 | 46183000.0000 | 275.01 | -54956000.0000 | 11.60 | -36048000.0000 | 38.27 |
200206 | 171937000.0000 | 9.52 | 19172000.0000 | 73.68 | -19171000.0000 | 6.04 | -12037000.0000 | 49.34 |
200112 | 312340000.0000 | 12.41 | 12315000.0000 | -75.95 | -49245000.0000 | 23.96 | -26070000.0000 | 34.31 |
200106 | 156994000.0000 | -18.40 | 11039000.0000 | -70.81 | -18079000.0000 | -298.04 | -8060000.0000 | -215.29 |
200012 | 277848000.0000 | -31.13 | 51199000.0000 | -30.41 | -39726000.0000 | -362.96 | -19411000.0000 | -263.96 |
200006 | 192390000.0000 | -- | 37818000.0000 | -- | 9129000.0000 | -- | 6991000.0000 | -- |
199912 | 403425000.0000 | -- | 73576000.0000 | -- | 15107000.0000 | -- | 11839000.0000 | -- |
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) |
202006 | 87.80 | -- | -31.68 | 37.66 | -- | -- | 0.02 |
201912 | 96.28 | -- | -56.48 | 129.8 | -- | -- | 0.06 |
201906 | 98.23 | -- | -5.25 | -119.35 | -- | -- | 0.02 |
201812 | 100.14 | -- | -53.55 | -567.75 | -- | -- | -0.07 |
201806 | 100.09 | -- | -21.14 | -61.91 | -- | -- | -0.08 |
201712 | 100.46 | -- | -29.81 | -64.6 | -- | -- | -0.14 |
201706 | 100.23 | -- | -38.04 | -68.59 | -- | -- | -0.21 |
201612 | 100.71 | -- | -45.61 | -69.86 | -- | -- | -0.11 |
201606 | 109.26 | -- | -31.54 | -58.66 | -- | -- | 0.00 |
201512 | 98.69 | -- | 23.04 | 20.05 | -- | -- | 0.08 |
201506 | 99.39 | -- | 34.80 | 37.46 | 0.91 | -- | 0.04 |
201412 | 101.91 | -- | 18.43 | 13.04 | 0.85 | -- | -0.03 |
201406 | 80.34 | -- | 1.13 | 2.42 | 0.35 | -- | 0.00 |
201312 | 66.27 | -- | 0.33 | -0.01 | 1.57 | -- | 0.00 |
201306 | 86.67 | -- | -3.95 | -6 | 0.26 | -- | 0.00 |
201212 | 79.59 | -- | -25.26 | -20.25 | 3.09 | -- | 0.01 |
201206 | 75.53 | -- | -14.34 | -16.38 | 1.90 | -- | 0.01 |
201112 | 32.64 | -- | -26.53 | -29.79 | 14.22 | -- | 0.02 |
201106 | 46.89 | -- | -2.72 | -2.97 | 5.24 | -- | 0.01 |
201012 | 65.02 | -- | -11.89 | -13.64 | 14.62 | -- | 0.02 |
201006 | 71.01 | -- | -6.82 | -7.98 | 10.43 | -- | 0.01 |
200912 | 65.82 | -- | -4.33 | -4.9 | 38.53 | -- | 0.04 |
200906 | 56.57 | -- | 2.88 | 3.17 | -- | -- | 0.03 |
200812 | 8.46 | -- | 1.08 | 1.15 | -- | -- | 0.57 |
200806 | 6.03 | -- | 1.03 | 1.78 | -- | -- | 0.26 |
200712 | 8.44 | -- | 4.34 | 7.72 | -- | -- | 0.38 |
200706 | 8.48 | -- | 0.35 | -0.55 | 11.04 | -- | 0.14 |
200612 | 5.34 | -- | -22.67 | -90.67 | 80.70 | -- | 0.58 |
200606 | 7.70 | -- | -1.33 | -3.13 | 42.68 | -- | 0.32 |
200512 | 5.82 | -- | -7.93 | -15.98 | 4.99 | -- | 0.40 |
200506 | 5.86 | -- | -1.25 | -2.53 | 3.09 | -- | 0.21 |
200412 | 8.90 | -- | -1.38 | -2.04 | 33.07 | -- | 0.13 |
200406 | 12.79 | -- | 0.28 | 0.22 | 23.23 | -- | 0.09 |
200312 | 12.58 | -- | 1.61 | 2.61 | 88.42 | -- | 0.47 |
200306 | 11.02 | -- | -0.04 | 0.07 | 3.72 | -- | 0.25 |
200212 | 12.93 | -- | -5.97 | -7 | 6.48 | -- | 0.39 |
200206 | 11.15 | -- | -2.12 | -2.19 | 2.96 | -- | 0.19 |
200112 | 3.94 | -- | -5.29 | -4.64 | 5.15 | -- | 0.34 |
200106 | 7.03 | -- | -1.84 | -1.39 | 1.58 | -- | 0.16 |
200012 | 18.43 | -- | -3.97 | -3.3 | 2.35 | -- | 0.28 |
200006 | 19.66 | -- | -- | -- | -- | -- | -- |
199912 | 18.24 | -- | 1.48 | 1.94 | 4.45 | -- | 0.39 |
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 |
202006 | 184.82 | -84.82 | -- | -- |
201912 | 143.44 | -43.44 | -- | -- |
201906 | 95.63 | 4.37 | -- | -- |
201812 | 90.53 | 9.47 | -- | -- |
201806 | 65.85 | 34.15 | -- | -- |
201712 | 53.75 | 46.25 | -- | -- |
201706 | 44.54 | 55.46 | -- | -- |
201612 | 34.57 | 65.43 | -- | -- |
201606 | 46.11 | 53.89 | -- | -- |
201512 | 5.86 | 94.14 | -- | -- |
201506 | 9.15 | 90.85 | -- | -- |
201412 | 6.58 | 93.42 | -- | -- |
201406 | 7.59 | 92.41 | -- | -- |
201312 | 11.66 | 88.34 | -- | -- |
201306 | 8.83 | 91.17 | -- | -- |
201212 | 9.91 | 90.09 | -- | -- |
201206 | 12.90 | 87.10 | -- | -- |
201112 | 11.39 | 88.61 | -- | -- |
201106 | 9.05 | 90.95 | -- | -- |
201012 | 12.61 | 87.39 | -- | -- |
201006 | 14.69 | 85.31 | -- | -- |
200912 | 11.82 | 88.18 | -- | -- |
200906 | 10.90 | 89.10 | -- | -- |
200812 | 4.44 | 95.56 | -- | -- |
200806 | 19.91 | 80.09 | -- | -- |
200712 | 14.14 | 85.86 | -- | -- |
200706 | 55.40 | 44.60 | -- | -- |
200612 | 65.33 | 34.67 | -- | -- |
200606 | 46.12 | 53.88 | -- | -- |
200512 | 47.85 | 52.15 | -- | -- |
200506 | 47.56 | 52.44 | -- | -- |
200412 | 48.17 | 51.83 | -- | -- |
200406 | 41.63 | 58.37 | -- | -- |
200312 | 38.59 | 61.41 | -- | -- |
200306 | 45.46 | 54.54 | -- | -- |
200212 | 41.39 | 58.61 | -- | -- |
200206 | 35.37 | 64.63 | -- | -- |
200112 | 35.02 | 64.98 | -- | -- |
200106 | 35.18 | 64.82 | -- | -- |
200012 | 34.50 | 65.50 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 32.13 | 67.87 | -- | -- |
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) |
202006 | 1578000.0000 | -- | 21578000.0000 | 103706000.0000 |
201912 | 2079000.0000 | -- | 71084000.0000 | 150700000.0000 |
201906 | 515000.0000 | -- | 39022000.0000 | 65005000.0000 |
201812 | 134000.0000 | -- | 89514000.0000 | 128181000.0000 |
201806 | 104000.0000 | -- | 46639000.0000 | 58309000.0000 |
201712 | 1258000.0000 | -- | 89589000.0000 | 83748000.0000 |
201706 | 745000.0000 | -- | 38217000.0000 | 36331000.0000 |
201612 | 1757000.0000 | -- | 93406000.0000 | 98410000.0000 |
201606 | 964000.0000 | -- | 43781000.0000 | 51893000.0000 |
201512 | 2362000.0000 | -- | 70361000.0000 | 186000.0000 |
201506 | 845000.0000 | -- | 32025000.0000 | 122000.0000 |
201412 | 787000.0000 | -- | 62665000.0000 | 1641000.0000 |
201406 | 320000.0000 | -- | 30377000.0000 | 1112000.0000 |
201312 | 1484000.0000 | -- | 72343000.0000 | 1115000.0000 |
201306 | 238000.0000 | -- | 36444000.0000 | 105000.0000 |
201212 | 2755000.0000 | -- | 69284000.0000 | 124000.0000 |
201206 | 2089000.0000 | -- | 34253000.0000 | 102000.0000 |
201112 | 21479000.0000 | -- | 59911000.0000 | 97000.0000 |
201106 | 10879000.0000 | -- | 26971000.0000 | 35000.0000 |
201012 | 12808000.0000 | -- | 50260000.0000 | 84000.0000 |
201006 | 4570000.0000 | -- | 23297000.0000 | 45000.0000 |
200912 | 23235000.0000 | -- | 57940000.0000 | 222000.0000 |
200906 | 18022000.0000 | -- | 23526000.0000 | 56000.0000 |
200812 | 609554000.0000 | -- | 56156000.0000 | 4091000.0000 |
200806 | 545225000.0000 | -- | 20372000.0000 | 2182000.0000 |
200712 | 397532000.0000 | -- | 30517000.0000 | 10754000.0000 |
200706 | 121122000.0000 | -- | 11986000.0000 | 4993000.0000 |
200612 | 419248000.0000 | -- | 42564000.0000 | 13637000.0000 |
200606 | 265661000.0000 | -- | 28424000.0000 | 14727000.0000 |
200512 | 354599000.0000 | -- | 44295000.0000 | 11572000.0000 |
200506 | 210645000.0000 | -- | 13174000.0000 | 5389000.0000 |
200412 | 128097000.0000 | -- | 30355000.0000 | 10393000.0000 |
200406 | 76697000.0000 | -- | 15318000.0000 | 4646000.0000 |
200312 | 365722000.0000 | -- | 34604000.0000 | 13066000.0000 |
200306 | 216221000.0000 | -- | 18975000.0000 | 7795000.0000 |
200212 | 310940000.0000 | -- | 39663000.0000 | 13139000.0000 |
200206 | 152765000.0000 | -- | 23056000.0000 | 6689000.0000 |
200112 | 300025000.0000 | -- | 46571000.0000 | 14338000.0000 |
200106 | 145955000.0000 | -- | 21676000.0000 | 9527000.0000 |
200012 | 226649000.0000 | -- | 33957000.0000 | 11409000.0000 |
200006 | 154572000.0000 | -- | 20833000.0000 | 7448000.0000 |
199912 | 329849000.0000 | -- | 50044000.0000 | 12731000.0000 |