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港誉智慧城市服务（HK0265）
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 | 2382827000.0000 | 592534000.0000 | 114813000.0000 | 57930000.0000 | 2983374000.0000 | 1385434000.0000 | 1597940000.0000 |
| 2000 | 2521336000.0000 | 519477000.0000 | -88833000.0000 | -68941000.0000 | 2921410000.0000 | 1273231000.0000 | 1648179000.0000 |
| 2001 | 2109048000.0000 | 368227000.0000 | -277790000.0000 | -187031000.0000 | 2658557000.0000 | 1400822000.0000 | 1257735000.0000 |
| 2002 | 1980605000.0000 | 386268000.0000 | -223430000.0000 | -170650000.0000 | 2413978000.0000 | 1304032000.0000 | 1109946000.0000 |
| 2003 | 3407870000.0000 | 464286000.0000 | 148017000.0000 | 93383000.0000 | 2624022000.0000 | 1388344000.0000 | 1235678000.0000 |
| 2004 | 3785632000.0000 | 458765000.0000 | 193367000.0000 | 124201000.0000 | 2773186000.0000 | 1405166000.0000 | 1368020000.0000 |
| 2005 | 4305120000.0000 | 498616000.0000 | 212651000.0000 | 96574000.0000 | 3027521000.0000 | 1487028000.0000 | 1540493000.0000 |
| 2006 | 4444372000.0000 | 504681000.0000 | 306744000.0000 | 205318000.0000 | 4126475000.0000 | 2391111000.0000 | 1735364000.0000 |
| 2007 | 4615990000.0000 | 425577000.0000 | 515135000.0000 | 416809000.0000 | 4794018000.0000 | 2534976000.0000 | 2259042000.0000 |
| 2008 | 169827000.0000 | 105071000.0000 | 28399000.0000 | -65129000.0000 | 3899988000.0000 | 1919502000.0000 | 1980486000.0000 |
| 2009 | 215792000.0000 | 101418000.0000 | 70684000.0000 | 83746000.0000 | 487094000.0000 | 290144000.0000 | 196950000.0000 |
| 2010 | 129979000.0000 | 103923000.0000 | -6630000.0000 | -13532000.0000 | 565655000.0000 | 374940000.0000 | 190715000.0000 |
| 2011 | 152271000.0000 | 104309000.0000 | -472000.0000 | -14769000.0000 | 506181000.0000 | 353627000.0000 | 152554000.0000 |
| 2012 | 164169000.0000 | 113902000.0000 | 24007000.0000 | 19154000.0000 | 452508000.0000 | 266802000.0000 | 185706000.0000 |
| 2013 | 200556000.0000 | 123446000.0000 | 27406000.0000 | 21812000.0000 | 471429000.0000 | 257426000.0000 | 214003000.0000 |
| 2014 | 127429000.0000 | 85908000.0000 | 3328000.0000 | 1029000.0000 | 185982000.0000 | 56503000.0000 | 129479000.0000 |
| 2015 | 66444000.0000 | 32644000.0000 | 829000.0000 | 1369000.0000 | 943382000.0000 | 552278000.0000 | 391104000.0000 |
| 2016 | 109417000.0000 | 27267000.0000 | -194065000.0000 | -191816000.0000 | 823178000.0000 | 80825000.0000 | 742353000.0000 |
| 2017 | 264570000.0000 | 24835000.0000 | -55995000.0000 | -57143000.0000 | 926022000.0000 | 67698000.0000 | 858324000.0000 |
| 2018 | 275648000.0000 | 24101000.0000 | -60739000.0000 | -82156000.0000 | 1002609000.0000 | 218149000.0000 | 784460000.0000 |
| 2019 | 475999000.0000 | 49125000.0000 | -18603000.0000 | -49234000.0000 | 1190925000.0000 | 484763000.0000 | 706162000.0000 |
| 2020 | 208286000.0000 | 30847000.0000 | -71938000.0000 | -27759000.0000 | 850387000.0000 | 147834000.0000 | 702553000.0000 |
| 2021 | 142272000.0000 | 38776000.0000 | -21254000.0000 | -22545000.0000 | 892419000.0000 | 246425000.0000 | 645994000.0000 |
| 2022 | 226967000.0000 | 68478000.0000 | 24980000.0000 | 9745000.0000 | 811820000.0000 | 205537000.0000 | 606283000.0000 |
| 2023 | 342371000.0000 | 85181000.0000 | 41723000.0000 | 21362000.0000 | 814736000.0000 | 192600000.0000 | 622136000.0000 |
| 2024 | 345912000.0000 | 97256000.0000 | 53046000.0000 | 30132000.0000 | 630643000.0000 | 197092000.0000 | 433551000.0000 |
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 | 24.87 | 7.3400 | 3.85 | 5.9200 | 5.44 | -- | 0.80 |
| 2000 | 20.60 | -1.9100 | -3.04 | -6.8000 | 6.44 | -- | 0.86 |
| 2001 | 17.46 | -12.1700 | -10.45 | -24.4000 | 6.43 | -- | 0.79 |
| 2002 | 19.50 | -10.8700 | -9.26 | -25.4200 | 6.69 | -- | 0.82 |
| 2003 | 13.62 | 4.5200 | 5.64 | 12.3300 | 10.13 | -- | 1.30 |
| 2004 | 12.12 | 5.3700 | 6.97 | 14.2400 | 9.54 | -- | 1.37 |
| 2005 | 11.58 | 3.8700 | 7.02 | 9.9300 | 10.80 | -- | 1.42 |
| 2006 | 11.36 | 6.1000 | 7.43 | 17.2000 | 10.90 | -- | 1.08 |
| 2007 | 9.22 | 6.7800 | 10.75 | 26.4800 | 14.41 | -- | 0.96 |
| 2008 | 61.87 | 16.7800 | 0.73 | -4.7300 | 0.08 | -- | 0.04 |
| 2009 | 47.00 | 32.7200 | 14.51 | 51.9100 | 2.81 | -- | 0.44 |
| 2010 | 79.95 | -5.1000 | -1.17 | -9.0400 | 0.53 | -- | 0.23 |
| 2011 | 68.50 | -0.3100 | -0.09 | -11.2000 | 1.56 | -- | 0.30 |
| 2012 | 69.38 | 14.6200 | 5.31 | 11.6100 | 1.67 | -- | 0.36 |
| 2013 | 61.55 | 13.6700 | 5.81 | 11.3300 | 2.41 | -- | 0.43 |
| 2014 | 67.42 | 2.6100 | 1.79 | 0.8400 | 1.48 | -- | 0.69 |
| 2015 | 49.13 | -4.2400 | 0.09 | 0.3600 | 1.37 | -- | 0.07 |
| 2016 | 24.92 | -41.7600 | -23.58 | -25.9700 | 5.13 | -- | 0.13 |
| 2017 | 9.39 | -16.0600 | -6.05 | -6.7100 | 3.76 | -- | 0.29 |
| 2018 | 8.74 | -15.7500 | -6.06 | -11.0500 | 3.59 | -- | 0.27 |
| 2019 | 10.32 | -1.6000 | -1.56 | -8.1200 | 2.21 | -- | 0.40 |
| 2020 | 14.81 | -27.6900 | -8.46 | -4.4400 | 0.83 | -- | 0.24 |
| 2021 | 27.25 | -14.9700 | -2.38 | -3.6200 | 6.32 | -- | 0.16 |
| 2022 | 30.17 | 12.1400 | 3.08 | 1.6500 | 10.20 | -- | 0.28 |
| 2023 | 24.88 | 9.3000 | 5.12 | 3.5900 | 16.78 | -- | 0.42 |
| 2024 | 28.12 | 15.7900 | 8.41 | 9.2000 | 16.51 | -- | 0.55 |
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 | 46.44 | 53.56 | 1.19 | 0.94 |
| 2000 | 43.58 | 56.42 | 1.24 | 0.99 |
| 2001 | 52.69 | 47.31 | 1.09 | 0.86 |
| 2002 | 54.02 | 45.98 | 1.10 | 0.90 |
| 2003 | 52.91 | 47.09 | 1.16 | 0.93 |
| 2004 | 50.67 | 49.33 | 1.17 | 0.90 |
| 2005 | 49.12 | 50.88 | 1.17 | 0.91 |
| 2006 | 57.95 | 42.05 | 1.05 | 0.86 |
| 2007 | 52.88 | 47.12 | 1.26 | 1.11 |
| 2008 | 49.22 | 50.78 | 1.21 | 0.56 |
| 2009 | 59.57 | 40.43 | 1.29 | 1.15 |
| 2010 | 66.28 | 33.72 | 1.41 | 1.25 |
| 2011 | 69.86 | 30.14 | 1.34 | 1.24 |
| 2012 | 58.96 | 41.04 | 1.59 | 1.45 |
| 2013 | 54.61 | 45.39 | 1.76 | 1.60 |
| 2014 | 30.38 | 69.62 | 2.32 | 1.82 |
| 2015 | 58.54 | 41.46 | 3.46 | 3.24 |
| 2016 | 9.82 | 90.18 | 5.41 | 5.21 |
| 2017 | 7.31 | 92.69 | 7.82 | 6.84 |
| 2018 | 21.76 | 78.24 | 1.79 | 1.46 |
| 2019 | 40.70 | 59.30 | 1.49 | 0.95 |
| 2020 | 17.38 | 82.62 | 4.35 | 2.72 |
| 2021 | 27.61 | 72.39 | 3.66 | 3.56 |
| 2022 | 25.32 | 74.68 | 3.39 | 3.28 |
| 2023 | 23.64 | 76.36 | 3.75 | 3.64 |
| 2024 | 31.25 | 68.75 | 2.59 | 2.49 |
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 | 1790293000.0000 | -- | 411702000.0000 | 17954000.0000 |
| 2000 | 2001859000.0000 | -- | -- | 59963000.0000 |
| 2001 | 1740821000.0000 | -- | 17730000.0000 | 25970000.0000 |
| 2002 | 1594337000.0000 | -- | 352926000.0000 | 21140000.0000 |
| 2003 | 2943584000.0000 | -- | 348732000.0000 | 15547000.0000 |
| 2004 | 3326867000.0000 | -- | 336013000.0000 | 11955000.0000 |
| 2005 | 3806504000.0000 | -- | 398103000.0000 | 24184000.0000 |
| 2006 | 3939691000.0000 | -- | -- | 47029000.0000 |
| 2007 | 4190413000.0000 | -- | 23876000.0000 | 21571000.0000 |
| 2008 | 64756000.0000 | -- | 106553000.0000 | 2856000.0000 |
| 2009 | 114374000.0000 | -- | 99056000.0000 | 3846000.0000 |
| 2010 | 26056000.0000 | -- | 81245000.0000 | 5453000.0000 |
| 2011 | 47962000.0000 | -- | 88913000.0000 | 6645000.0000 |
| 2012 | 50267000.0000 | -- | 85766000.0000 | 7095000.0000 |
| 2013 | 77110000.0000 | -- | 100055000.0000 | 5117000.0000 |
| 2014 | 41521000.0000 | -- | 83285000.0000 | 3936000.0000 |
| 2015 | 33800000.0000 | -- | 47414000.0000 | 33525000.0000 |
| 2016 | 82150000.0000 | -- | 56756000.0000 | 14902000.0000 |
| 2017 | 239735000.0000 | -- | -- | -1924000.0000 |
| 2018 | 251547000.0000 | -- | -- | 2569000.0000 |
| 2019 | 426874000.0000 | -- | -- | 5971000.0000 |
| 2020 | 177439000.0000 | -- | -- | 10995000.0000 |
| 2021 | 103496000.0000 | -- | 6400000.0000 | 1790000.0000 |
| 2022 | 158489000.0000 | -- | -- | 2891000.0000 |
| 2023 | 257190000.0000 | -- | -- | 2514000.0000 |
| 2024 | 248656000.0000 | -- | -- | 2185000.0000 |