中商官网
研究报告
裕承科金（HK0279）
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 （%) |
| 202309 | 6221000.0000 | -32.49 | 6221000.0000 | -32.49 | -47034000.0000 | 23.24 | -47034000.0000 | 23.22 |
| 202303 | 12792000.0000 | -70.69 | 12792000.0000 | -70.69 | -89910000.0000 | -103.24 | -89915000.0000 | -103.25 |
| 202209 | 9215000.0000 | -69.00 | 9215000.0000 | -55.45 | -38165000.0000 | -89.35 | -38170000.0000 | -89.56 |
| 202203 | 43649000.0000 | 66.77 | 43649000.0000 | 116.03 | 2776804000.0000 | -495.68 | 2769719000.0000 | -494.72 |
| 202109 | 29726000.0000 | 305.48 | 20683000.0000 | 431.15 | -358477000.0000 | 1.98 | -365565000.0000 | 3.83 |
| 202103 | 26173000.0000 | -61.81 | 20205000.0000 | -39.26 | -701787000.0000 | -81.73 | -701690000.0000 | -81.72 |
| 202009 | 7331000.0000 | -83.54 | 3894000.0000 | -87.60 | -351534000.0000 | -88.62 | -352094000.0000 | -88.60 |
| 202003 | 68529000.0000 | -191.82 | 33267000.0000 | -135.87 | -3840665000.0000 | 78.65 | -3838847000.0000 | 77.70 |
| 201909 | 44527000.0000 | -129.39 | 31405000.0000 | -119.19 | -3088091000.0000 | 77.95 | -3088131000.0000 | 75.64 |
| 201903 | -74633000.0000 | -114.91 | -92748000.0000 | -118.91 | -2149801000.0000 | -762.73 | -2160250000.0000 | -900.41 |
| 201809 | -151514000.0000 | -152.32 | -163690000.0000 | -157.62 | -1735344000.0000 | -817.70 | -1758247000.0000 | -860.67 |
| 201803 | 500469000.0000 | 362.18 | 490441000.0000 | 608.44 | 324384000.0000 | -20.53 | 269894000.0000 | -35.46 |
| 201709 | 289607000.0000 | 592.26 | 284080000.0000 | 2320.59 | 241791000.0000 | -0.13 | 231145000.0000 | -6.12 |
| 201703 | 108285000.0000 | -175.22 | 69228000.0000 | -129.56 | 408195000.0000 | -200.88 | 418208000.0000 | -167.34 |
| 201609 | 41835000.0000 | -117.36 | 11736000.0000 | -104.48 | 242113000.0000 | 163.90 | 246210000.0000 | -261.79 |
| 201603 | -143952000.0000 | 861.22 | -234203000.0000 | 565.90 | -404625000.0000 | -187.51 | -620996000.0000 | -216.50 |
| 201509 | -240978000.0000 | -826.08 | -261987000.0000 | -1029.33 | 91743000.0000 | -89.41 | -152178000.0000 | -117.42 |
| 201503 | -14976000.0000 | -106.58 | -35171000.0000 | -115.69 | 462387000.0000 | -3.69 | 533025000.0000 | 11.67 |
| 201409 | 33189000.0000 | -31.50 | 28191000.0000 | -40.46 | 866583000.0000 | 1348.70 | 873652000.0000 | 1397.88 |
| 201403 | 227678000.0000 | 200.76 | 224225000.0000 | 198.18 | 480082000.0000 | 45.83 | 477336000.0000 | 45.75 |
| 201309 | 48448000.0000 | 65.79 | 47351000.0000 | 62.09 | 59818000.0000 | -250.74 | 58326000.0000 | -246.37 |
| 201303 | 75701000.0000 | 764.27 | 75199000.0000 | 1540.47 | 329214000.0000 | -149.71 | 327502000.0000 | -151.24 |
| 201209 | 29223000.0000 | 50.49 | 29212000.0000 | 91.64 | -39684000.0000 | -90.71 | -39847000.0000 | -90.05 |
| 201203 | 8759000.0000 | -89.34 | 4584000.0000 | -94.26 | -662335000.0000 | 281.14 | -639172000.0000 | 237.24 |
| 201109 | 19418000.0000 | -54.25 | 15243000.0000 | -63.13 | -426987000.0000 | 949.60 | -400378000.0000 | 424.77 |
| 201103 | 82163000.0000 | -51.55 | 79799000.0000 | -52.15 | -173777000.0000 | -156.41 | -189530000.0000 | -163.71 |
| 201009 | 42448000.0000 | 39.91 | 41345000.0000 | 44.04 | -40681000.0000 | -111.86 | -76296000.0000 | -122.28 |
| 201003 | 169570000.0000 | 1665.43 | 166756000.0000 | 4061.62 | 308047000.0000 | -171.27 | 297486000.0000 | -169.13 |
| 200909 | 30339000.0000 | -736.71 | 28704000.0000 | -465.33 | 343149000.0000 | -197.58 | 342409000.0000 | -197.37 |
| 200903 | 9605000.0000 | -88.75 | 4007000.0000 | -94.83 | -432210000.0000 | 9.05 | -430348000.0000 | 6.60 |
| 200809 | -4765000.0000 | -105.70 | -7857000.0000 | -109.93 | -351662000.0000 | 180.47 | -351662000.0000 | 180.47 |
| 200803 | 85340000.0000 | 297.54 | 77538000.0000 | 313.62 | -396357000.0000 | 84.39 | -403708000.0000 | 90.19 |
| 200709 | 83637000.0000 | -13.10 | 79155000.0000 | -4836.98 | -125384000.0000 | 16.38 | -125384000.0000 | 19.02 |
| 200703 | 21467000.0000 | -71.15 | 18746000.0000 | 12.32 | -214960000.0000 | 303.17 | -212262000.0000 | 32.85 |
| 200609 | 96241000.0000 | 153.46 | -1671000.0000 | -111.70 | -107735000.0000 | -15873.79 | -105351000.0000 | 19195.05 |
| 200603 | 74405000.0000 | 3.00 | 16690000.0000 | -45.49 | -53317000.0000 | -383.25 | -159770000.0000 | -1079.04 |
| 200509 | 37971000.0000 | 11.33 | 14282000.0000 | -12.50 | 683000.0000 | -93.15 | -546000.0000 | -106.03 |
| 200503 | 72238000.0000 | 209.97 | 30620000.0000 | 46.63 | 18823000.0000 | -210.37 | 16319000.0000 | -228.11 |
| 200409 | 34108000.0000 | 220.32 | 16323000.0000 | 53.30 | 9977000.0000 | 350.84 | 9058000.0000 | 120.93 |
| 200403 | 23305000.0000 | -54.74 | 20882000.0000 | 12.71 | -17054000.0000 | -60.96 | -12738000.0000 | -70.84 |
| 200309 | 10648000.0000 | -8.14 | 10648000.0000 | 23.44 | 2213000.0000 | -450.71 | 4100000.0000 | -749.76 |
| 200303 | 51493000.0000 | -78.61 | 18528000.0000 | -74.56 | -43684000.0000 | -19.84 | -43684000.0000 | -8.37 |
| 200209 | 11591000.0000 | -92.86 | 8626000.0000 | -86.39 | -631000.0000 | -97.04 | -631000.0000 | -95.80 |
| 200203 | 240683000.0000 | -25.36 | 72843000.0000 | -26.88 | -54494000.0000 | -44.54 | -47675000.0000 | -43.34 |
| 200109 | 162307000.0000 | 18.70 | 63388000.0000 | 16.97 | -21345000.0000 | 10.38 | -15034000.0000 | -22.35 |
| 200103 | 322476000.0000 | 2.24 | 99627000.0000 | -27.78 | -98256000.0000 | -47.65 | -84147000.0000 | -55.52 |
| 200009 | 136742000.0000 | -- | 54193000.0000 | -- | -19337000.0000 | -- | -19361000.0000 | -- |
| 200003 | 315421000.0000 | -- | 137940000.0000 | -- | -187701000.0000 | -- | -189188000.0000 | -- |
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) |
| 202309 | 100.00 | -- | -44.47 | 472.51 | -- | -- | 0.06 |
| 202303 | 100.00 | -- | -76.53 | -267.21 | -- | -- | 0.11 |
| 202209 | 100.00 | -- | -32.98 | -143.95 | -- | -- | 0.08 |
| 202203 | 100.00 | -- | 2083.47 | 4281.79 | -- | -- | 0.33 |
| 202109 | 69.58 | -- | -27.67 | 11.02 | -- | -- | 0.02 |
| 202103 | 77.20 | -- | -49.48 | 23.59 | -- | -- | 0.02 |
| 202009 | 53.12 | -- | -22.88 | 13.84 | -- | -- | 0.00 |
| 202003 | 48.54 | -- | -343.04 | 164.67 | -- | -- | 0.06 |
| 201909 | 70.53 | -- | -72.89 | -496.22 | -- | -- | 0.01 |
| 201903 | 124.27 | -- | -35.36 | -87.93 | -- | -- | -0.01 |
| 201809 | 108.04 | -- | -26.50 | -62.06 | -- | -- | -0.02 |
| 201803 | 98.00 | -- | 3.78 | 6.27 | -- | -- | 0.06 |
| 201709 | 98.09 | -- | 2.98 | 5.68 | -- | -- | 0.04 |
| 201703 | 63.93 | -- | 9.20 | 12.07 | -- | -- | 0.02 |
| 201609 | 28.05 | -- | 6.45 | 7.44 | -- | -- | 0.01 |
| 201603 | 162.70 | -- | -12.14 | -20.26 | -- | -- | -0.04 |
| 201509 | 108.72 | -- | 2.46 | -4.62 | -- | -- | -0.06 |
| 201503 | 234.85 | -- | 8.52 | 15.43 | -- | -- | 0.00 |
| 201409 | 84.94 | -- | 15.46 | 22.96 | -- | -- | 0.01 |
| 201403 | 98.48 | -- | 14.04 | 14.9 | -- | -- | 0.07 |
| 201309 | 97.74 | -- | 2.02 | 2.14 | -- | -- | 0.02 |
| 201303 | 99.34 | -- | 11.66 | 13.1 | -- | -- | 0.03 |
| 201209 | 99.96 | -- | -1.63 | -1.87 | -- | -- | 0.01 |
| 201203 | 52.33 | -- | -29.72 | -33.02 | -- | -- | 0.00 |
| 201109 | 78.50 | -- | -18.21 | -19.01 | -- | -- | 0.01 |
| 201103 | 97.12 | -- | -6.09 | -7.58 | -- | -- | 0.03 |
| 201009 | 97.40 | -- | -1.36 | -4.87 | -- | -- | 0.01 |
| 201003 | 98.34 | -- | 11.35 | 19.47 | -- | -- | 0.06 |
| 200909 | 94.61 | -- | 14.17 | 23.41 | -- | -- | 0.01 |
| 200903 | 41.72 | -- | -36.04 | -39.82 | -- | -- | 0.01 |
| 200809 | 164.89 | -- | -30.26 | -33.31 | -- | -- | 0.00 |
| 200803 | 90.86 | -- | -36.49 | -42.8 | -- | -- | 0.08 |
| 200709 | 94.64 | -- | -11.54 | -12.47 | -- | -- | 0.08 |
| 200703 | 87.32 | -- | -32.52 | -36.02 | -- | -- | 0.03 |
| 200609 | -1.74 | -- | -19.06 | -21.77 | -- | -- | 0.17 |
| 200603 | 22.43 | -- | -10.20 | -31.85 | -- | -- | 0.14 |
| 200509 | 37.61 | -- | 0.13 | -0.1 | -- | -- | 0.07 |
| 200503 | 42.39 | -- | 3.69 | 3.22 | -- | -- | 0.14 |
| 200409 | 47.86 | -- | 1.98 | 1.86 | -- | -- | 0.07 |
| 200403 | 89.60 | -- | -3.63 | -2.73 | -- | -- | 0.05 |
| 200309 | 100.00 | -- | 0.44 | 0.88 | -- | -- | 0.02 |
| 200303 | 35.98 | -- | -8.68 | -9.49 | -- | -- | 0.10 |
| 200209 | 74.42 | -- | -0.12 | -0.13 | 0.10 | -- | 0.02 |
| 200203 | 30.27 | -- | -10.76 | -9.46 | 5.59 | -- | 0.48 |
| 200109 | 39.05 | -- | -3.09 | -2.78 | 1.07 | -- | 0.23 |
| 200103 | 30.89 | -- | -22.04 | -25.21 | 2.09 | -- | 0.72 |
| 200009 | 39.63 | -- | -- | -- | -- | -- | -- |
| 200003 | 43.73 | -- | -27.29 | -48.09 | 1.40 | -- | 0.46 |
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 |
| 202309 | 75.54 | 24.46 | -- | -- |
| 202303 | 71.36 | 28.64 | -- | -- |
| 202209 | 77.08 | 22.92 | -- | -- |
| 202203 | 51.47 | 48.53 | -- | -- |
| 202109 | 355.98 | -255.98 | -- | -- |
| 202103 | 309.75 | -209.75 | -- | -- |
| 202009 | 265.57 | -165.57 | -- | -- |
| 202003 | 308.22 | -208.22 | -- | -- |
| 201909 | 76.38 | 23.62 | -- | -- |
| 201903 | 48.57 | 51.43 | -- | -- |
| 201809 | 46.62 | 53.38 | -- | -- |
| 201803 | 41.67 | 58.33 | -- | -- |
| 201709 | 41.51 | 58.49 | -- | -- |
| 201703 | 21.87 | 78.13 | -- | -- |
| 201609 | 11.73 | 88.27 | -- | -- |
| 201603 | 8.07 | 91.93 | -- | -- |
| 201509 | 7.07 | 92.93 | -- | -- |
| 201503 | 6.78 | 93.22 | -- | -- |
| 201409 | 6.40 | 93.60 | -- | -- |
| 201403 | 6.30 | 93.70 | -- | -- |
| 201309 | 7.98 | 92.02 | -- | -- |
| 201303 | 11.42 | 88.58 | -- | -- |
| 201209 | 11.72 | 88.28 | -- | -- |
| 201203 | 12.43 | 87.57 | -- | -- |
| 201109 | 10.20 | 89.80 | -- | -- |
| 201103 | 12.27 | 87.73 | -- | -- |
| 201009 | 28.62 | 71.38 | -- | -- |
| 201003 | 24.80 | 75.20 | -- | -- |
| 200909 | 19.27 | 80.73 | -- | -- |
| 200903 | 9.87 | 90.13 | -- | -- |
| 200809 | 9.16 | 90.84 | -- | -- |
| 200803 | 13.17 | 86.83 | -- | -- |
| 200709 | 7.45 | 92.55 | -- | -- |
| 200703 | 10.87 | 89.13 | -- | -- |
| 200609 | 14.39 | 85.61 | -- | -- |
| 200603 | 4.01 | 95.99 | -- | -- |
| 200509 | 2.10 | 97.90 | -- | -- |
| 200503 | 0.64 | 99.36 | -- | -- |
| 200409 | 3.07 | 96.93 | -- | -- |
| 200403 | 0.54 | 99.46 | -- | -- |
| 200309 | 1.06 | 98.94 | -- | -- |
| 200303 | 1.05 | 98.95 | -- | -- |
| 200209 | 0.74 | 99.26 | -- | -- |
| 200203 | 0.46 | 99.54 | -- | -- |
| 200109 | 18.19 | 81.81 | -- | -- |
| 200103 | 18.08 | 81.92 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 42.74 | 57.26 | -- | -- |
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) |
| 202309 | -- | -- | 40544000.0000 | 4931000.0000 |
| 202303 | -- | -- | 78522000.0000 | 4095000.0000 |
| 202209 | -- | -- | 38694000.0000 | 1008000.0000 |
| 202203 | -- | -- | 86036000.0000 | 380837000.0000 |
| 202109 | 9043000.0000 | -- | 41389000.0000 | 329336000.0000 |
| 202103 | 5968000.0000 | -- | 65939000.0000 | 635905000.0000 |
| 202009 | 3437000.0000 | -- | 40989000.0000 | 315773000.0000 |
| 202003 | 35262000.0000 | -- | 117525000.0000 | 695527000.0000 |
| 201909 | 13122000.0000 | -- | -- | 385360000.0000 |
| 201903 | 18115000.0000 | -- | 285180000.0000 | 374185000.0000 |
| 201809 | 12176000.0000 | -- | 171247000.0000 | 171344000.0000 |
| 201803 | 10028000.0000 | -- | 187154000.0000 | 207079000.0000 |
| 201709 | 5527000.0000 | -- | 60490000.0000 | 86002000.0000 |
| 201703 | 39057000.0000 | -- | 124762000.0000 | 29920000.0000 |
| 201609 | 30099000.0000 | -- | 39247000.0000 | 5635000.0000 |
| 201603 | 90251000.0000 | -- | 95460000.0000 | 9085000.0000 |
| 201509 | 21009000.0000 | -- | 68264000.0000 | 4653000.0000 |
| 201503 | 20195000.0000 | -- | 46516000.0000 | 7705000.0000 |
| 201409 | 4998000.0000 | -- | 19931000.0000 | 2889000.0000 |
| 201403 | 3453000.0000 | -- | 35405000.0000 | 7685000.0000 |
| 201309 | 1097000.0000 | -- | 15635000.0000 | 3646000.0000 |
| 201303 | 502000.0000 | -- | 32792000.0000 | 9251000.0000 |
| 201209 | 11000.0000 | -- | 15157000.0000 | 4336000.0000 |
| 201203 | 4175000.0000 | -- | 38367000.0000 | 8483000.0000 |
| 201109 | 4175000.0000 | -- | 15587000.0000 | 5129000.0000 |
| 201103 | 2364000.0000 | -- | 110955000.0000 | 41500000.0000 |
| 201009 | 1103000.0000 | -- | 57359000.0000 | 28781000.0000 |
| 201003 | 2814000.0000 | -- | 80630000.0000 | 14550000.0000 |
| 200909 | 1635000.0000 | -- | 11370000.0000 | 1205000.0000 |
| 200903 | 5598000.0000 | -- | 34596000.0000 | 3790000.0000 |
| 200809 | 3092000.0000 | -- | 15636000.0000 | 2558000.0000 |
| 200803 | 7802000.0000 | -- | 40829000.0000 | 6059000.0000 |
| 200709 | 4482000.0000 | -- | 15753000.0000 | 1758000.0000 |
| 200703 | 2721000.0000 | -- | 29350000.0000 | 7467000.0000 |
| 200609 | 97912000.0000 | -- | -- | 1969000.0000 |
| 200603 | 57715000.0000 | -- | 13570000.0000 | 1274000.0000 |
| 200509 | 23689000.0000 | -- | -- | 13000.0000 |
| 200503 | 41618000.0000 | -- | 12522000.0000 | -- |
| 200409 | 17785000.0000 | -- | -- | 1000.0000 |
| 200403 | 2423000.0000 | -- | 16718000.0000 | 78000.0000 |
| 200309 | -- | -- | 6996000.0000 | 52000.0000 |
| 200303 | 32965000.0000 | -- | 18757000.0000 | 598000.0000 |
| 200209 | 2965000.0000 | -- | 10210000.0000 | 393000.0000 |
| 200203 | 167840000.0000 | -- | 33255000.0000 | 2122000.0000 |
| 200109 | 98919000.0000 | -- | 21010000.0000 | 2013000.0000 |
| 200103 | 222849000.0000 | -- | 63742000.0000 | 2936000.0000 |
| 200009 | 82549000.0000 | -- | 25900000.0000 | 1792000.0000 |
| 200003 | 177481000.0000 | -- | 62362000.0000 | 5845000.0000 |