东方海外国际(HK0316)
主要经济指标
类别\年份 | 营业额 (美元) |
营业额同比 (%) |
营业利润 (美元) |
营业利润同比 (%) |
利润总额 (美元) |
利润总额同比 (%) |
净利润 (美元) |
净利润同比 (%) |
202312 | 8343857000.0000 | -57.90 | 1155334000.0000 | -88.92 | 1380561000.0000 | -86.23 | 1367852000.0000 | -86.27 |
202306 | 4540681000.0000 | -58.95 | 902802000.0000 | -85.25 | 1124185000.0000 | -80.36 | 1128733000.0000 | -80.07 |
202212 | 19820188000.0000 | 17.75 | 10424580000.0000 | 27.51 | 10027743000.0000 | 36.67 | 9965245000.0000 | 39.80 |
202206 | 11061132000.0000 | 58.30 | 6120031000.0000 | 84.61 | 5723601000.0000 | 101.82 | 5663643000.0000 | 101.49 |
202112 | 16832185000.0000 | 105.49 | 8175648000.0000 | 414.46 | 7337256000.0000 | 703.05 | 7128127000.0000 | 689.63 |
202106 | 6987582000.0000 | 103.69 | 3315152000.0000 | 680.62 | 2835928000.0000 | 2599.50 | 2810857000.0000 | 2653.53 |
202012 | 8191304000.0000 | 17.18 | 1589183000.0000 | 74.81 | 913674000.0000 | 244.79 | 902723000.0000 | -33.07 |
202006 | 3430496000.0000 | 3.94 | 424681000.0000 | 5.46 | 105054000.0000 | -15.53 | 102082000.0000 | -26.55 |
201912 | 6990348000.0000 | 6.36 | 909099000.0000 | 27.54 | 264998000.0000 | 97.66 | 1348793000.0000 | 1146.97 |
201906 | 3300533000.0000 | 5.95 | 402685000.0000 | 64.60 | 124362000.0000 | -1326.57 | 138978000.0000 | -1446.69 |
201812 | 6572655000.0000 | 9.88 | 712816000.0000 | 28.23 | 134068000.0000 | -16.14 | 108166000.0000 | -21.42 |
201806 | 3115056000.0000 | 9.98 | 244647000.0000 | 1.83 | -10139000.0000 | -113.81 | -10320000.0000 | -119.25 |
201712 | 5981676000.0000 | 12.91 | 555893000.0000 | 109.44 | 159871000.0000 | -180.07 | 137656000.0000 | -162.79 |
201706 | 2832496000.0000 | 10.62 | 240257000.0000 | 61.43 | 73427000.0000 | -254.71 | 53606000.0000 | -194.61 |
201612 | 5297693000.0000 | -11.01 | 265421000.0000 | -61.59 | -199667000.0000 | -164.99 | -219221000.0000 | -177.23 |
201606 | 2560503000.0000 | -15.89 | 148835000.0000 | -65.47 | -47462000.0000 | -118.78 | -56659000.0000 | -123.74 |
201512 | 5953444000.0000 | -8.71 | 691015000.0000 | 7.00 | 307208000.0000 | 4.29 | 283851000.0000 | 4.92 |
201506 | 3044178000.0000 | -5.96 | 431004000.0000 | 35.99 | 252789000.0000 | 30.14 | 238632000.0000 | 31.63 |
201412 | 6521589000.0000 | 4.65 | 645792000.0000 | 40.53 | 294583000.0000 | 339.68 | 270538000.0000 | 475.17 |
201406 | 3237248000.0000 | 7.02 | 316931000.0000 | 55.65 | 194250000.0000 | -2503.79 | 181296000.0000 | -1287.74 |
201312 | 6231583000.0000 | -3.52 | 459537000.0000 | -29.56 | 66999000.0000 | -78.40 | 47036000.0000 | -84.08 |
201306 | 3025005000.0000 | -3.10 | 203620000.0000 | -26.31 | -8081000.0000 | -106.25 | -15264000.0000 | -113.10 |
201212 | 6459059000.0000 | 7.44 | 652341000.0000 | 23.65 | 310134000.0000 | 90.90 | 295387000.0000 | 62.62 |
201206 | 3121743000.0000 | 6.88 | 276315000.0000 | -24.63 | 129233000.0000 | -28.74 | 116531000.0000 | -33.40 |
201112 | 6011836000.0000 | -0.36 | 527578000.0000 | -61.27 | 162457000.0000 | -81.92 | 181645000.0000 | -90.27 |
201106 | 2920803000.0000 | 6.89 | 366629000.0000 | -32.15 | 181364000.0000 | -39.51 | 174970000.0000 | -86.38 |
201012 | 6033402000.0000 | 38.69 | 1362315000.0000 | 1682.83 | 898776000.0000 | -348.37 | 1866780000.0000 | -564.03 |
201006 | 2732616000.0000 | 32.32 | 540351000.0000 | 2579.78 | 299801000.0000 | -242.07 | 1284628000.0000 | -654.08 |
200912 | 4350195000.0000 | -33.39 | 76413000.0000 | -91.24 | -361870000.0000 | -212.19 | -402294000.0000 | -247.72 |
200906 | 2065138000.0000 | -35.54 | 20164000.0000 | -95.29 | -211017000.0000 | -220.18 | -231848000.0000 | -246.51 |
200812 | 6530855000.0000 | 15.57 | 872655000.0000 | -13.18 | 322546000.0000 | -45.52 | 272337000.0000 | -89.31 |
200806 | 3203723000.0000 | 27.42 | 428142000.0000 | 6.30 | 175591000.0000 | -30.88 | 158250000.0000 | -92.86 |
200712 | 5651030000.0000 | 22.59 | 1005188000.0000 | 12.82 | 592024000.0000 | 7.01 | 2546979000.0000 | 338.68 |
200706 | 2514250000.0000 | 15.48 | 402754000.0000 | 5.15 | 254033000.0000 | -8.95 | 2216310000.0000 | 690.13 |
200612 | 4609751000.0000 | 6.08 | 890973000.0000 | -18.97 | 553218000.0000 | -14.19 | 580603000.0000 | -10.79 |
200606 | 2177136000.0000 | -3.15 | 383039000.0000 | -29.53 | 279001000.0000 | -15.31 | 280500000.0000 | -9.18 |
200512 | 4345647000.0000 | 4.96 | 1099614000.0000 | -2.48 | 644685000.0000 | -7.42 | 650854000.0000 | -2.92 |
200506 | 2247864000.0000 | 18.98 | 543575000.0000 | 9.17 | 329446000.0000 | 16.33 | 308859000.0000 | 15.05 |
200412 | 4140328000.0000 | 27.74 | 1127570000.0000 | 56.41 | 696337000.0000 | 97.09 | 670449000.0000 | 103.76 |
200406 | 1889292000.0000 | 31.15 | 497928000.0000 | 90.79 | 283189000.0000 | 219.29 | 268446000.0000 | 237.69 |
200312 | 3241113000.0000 | 31.86 | 720911000.0000 | 72.04 | 353306000.0000 | 461.68 | 329044000.0000 | 535.98 |
200306 | 1440528000.0000 | 26.91 | 260981000.0000 | 72.44 | 88693000.0000 | 2052.74 | 79494000.0000 | 7632.88 |
200212 | 2457952000.0000 | 3.32 | 419040000.0000 | -9.97 | 62902000.0000 | -11.52 | 51738000.0000 | -15.58 |
200206 | 1135039000.0000 | -4.43 | 151347000.0000 | -36.35 | 4120000.0000 | -92.46 | 1028000.0000 | -97.90 |
200112 | 2378950000.0000 | -0.68 | 465422000.0000 | -3.19 | 71089000.0000 | -45.93 | 61287000.0000 | -45.21 |
200106 | 1187672000.0000 | 2.29 | 237775000.0000 | 27.31 | 54663000.0000 | 55.48 | 49069000.0000 | 102.89 |
200012 | 2395160000.0000 | 11.97 | 480766000.0000 | 18.08 | 131464000.0000 | 63.63 | 111863000.0000 | 66.41 |
200006 | 1161052000.0000 | -- | 186768000.0000 | -- | 35158000.0000 | -- | 24185000.0000 | -- |
199912 | 2139071000.0000 | -- | 407145000.0000 | -- | 80341000.0000 | -- | 67221000.0000 | -- |
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) |
202312 | 13.85 | -- | 8.84 | 12.21 | 36.46 | -- | 0.53 |
202306 | 19.88 | -- | 6.81 | 9.79 | 20.21 | -- | 0.28 |
202212 | 52.60 | -- | 50.05 | 74.17 | 52.33 | -- | 0.99 |
202206 | 55.33 | -- | 28.74 | 43.15 | 21.83 | -- | 0.56 |
202112 | 48.57 | -- | 46.30 | 73.72 | 56.56 | -- | 1.06 |
202106 | 47.44 | -- | 21.88 | 36.45 | 29.27 | -- | 0.54 |
202012 | 19.40 | -- | 8.58 | 16 | 69.66 | -- | 0.77 |
202006 | 12.38 | -- | 1.09 | 2.11 | 25.33 | -- | 0.36 |
201912 | 13.01 | -- | 2.37 | 27.37 | 53.59 | -- | 0.62 |
201906 | 12.20 | -- | 1.16 | 2.91 | 26.55 | -- | 0.31 |
201812 | 10.85 | -- | 1.33 | 2.28 | 48.95 | -- | 0.65 |
201806 | 7.85 | -- | -0.10 | -0.22 | 24.71 | -- | 0.31 |
201712 | 9.29 | -- | 1.59 | 2.94 | 53.11 | -- | 0.59 |
201706 | 8.48 | -- | 0.76 | 1.17 | 23.31 | -- | 0.29 |
201612 | 5.01 | -- | -2.12 | -4.85 | 59.57 | -- | 0.56 |
201606 | 5.81 | -- | -0.50 | -1.21 | 32.01 | -- | 0.27 |
201512 | 11.61 | -- | 3.16 | 5.92 | 72.60 | -- | 0.61 |
201506 | 14.16 | -- | 2.53 | 4.93 | 23.52 | -- | 0.31 |
201412 | 9.90 | -- | 3.06 | 5.84 | 45.67 | -- | 0.68 |
201406 | 9.79 | -- | 2.10 | 3.95 | 18.18 | -- | 0.35 |
201312 | 7.37 | -- | 0.75 | 1.05 | 38.47 | -- | 0.69 |
201306 | 6.73 | -- | -0.09 | -0.35 | 19.40 | -- | 0.35 |
201212 | 10.10 | -- | 3.77 | 6.59 | 37.76 | -- | 0.78 |
201206 | 8.85 | -- | 1.61 | 2.69 | 16.83 | -- | 0.39 |
201112 | 8.78 | -- | 2.10 | 4.27 | 36.53 | -- | 0.78 |
201106 | 12.55 | -- | 2.30 | 4.02 | 15.78 | -- | 0.37 |
201012 | 22.58 | -- | 9.91 | 33.5 | 48.52 | -- | 0.67 |
201006 | 19.77 | -- | 3.39 | 24.5 | 20.21 | -- | 0.31 |
200912 | 1.76 | -- | -4.94 | -10.2 | 51.15 | -- | 0.59 |
200906 | 0.98 | -- | -2.93 | -5.63 | 2.24 | -- | 0.29 |
200812 | 13.36 | -- | 4.19 | 6.21 | 6.17 | -- | 0.85 |
200806 | 13.36 | -- | 2.38 | 3.68 | 5.11 | -- | 0.43 |
200712 | 17.79 | -- | 8.21 | 60.99 | 9.55 | -- | 0.78 |
200706 | 16.02 | -- | 3.55 | 50.6 | 4.53 | -- | 0.35 |
200612 | 19.33 | -- | 9.88 | 21.29 | 8.53 | -- | 0.82 |
200606 | 17.59 | -- | 5.61 | 11.3 | 6.93 | -- | 0.44 |
200512 | 25.30 | -- | 13.39 | 28.49 | 14.36 | -- | 0.90 |
200506 | 24.18 | -- | 8.05 | 15.36 | 11.95 | -- | 0.55 |
200412 | 27.23 | -- | 17.35 | 37.05 | 23.54 | -- | 1.03 |
200406 | 26.36 | -- | 8.49 | 18.32 | 16.56 | -- | 0.57 |
200312 | 22.24 | -- | 12.82 | 29.62 | 32.22 | -- | 1.18 |
200306 | 18.12 | -- | 3.75 | 8.51 | 15.30 | -- | 0.61 |
200212 | 17.05 | -- | 2.87 | 6.01 | 31.59 | -- | 1.12 |
200206 | 13.33 | -- | 0.19 | 0.12 | 26.21 | -- | 0.53 |
200112 | 19.56 | -- | 3.31 | 7.54 | 107.09 | -- | 1.11 |
200106 | 20.02 | -- | 2.59 | 5.91 | 512.07 | -- | 0.56 |
200012 | 20.07 | -- | 6.10 | 14.04 | 521.49 | -- | 1.11 |
200006 | 16.09 | -- | -- | -- | -- | -- | -- |
199912 | 19.03 | -- | 4.31 | 9.7 | 502.44 | -- | 1.15 |
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 |
202312 | 28.18 | 71.82 | -- | -- |
202306 | 30.11 | 69.89 | -- | -- |
202212 | 32.92 | 67.08 | -- | -- |
202206 | 34.08 | 65.92 | -- | -- |
202112 | 38.97 | 61.03 | -- | -- |
202106 | 40.50 | 59.50 | -- | -- |
202012 | 46.99 | 53.01 | -- | -- |
202006 | 49.60 | 50.40 | -- | -- |
201912 | 56.01 | 43.99 | -- | -- |
201906 | 55.38 | 44.62 | -- | -- |
201812 | 52.90 | 47.10 | -- | -- |
201806 | 53.35 | 46.65 | -- | -- |
201712 | 53.50 | 46.50 | -- | -- |
201706 | 52.62 | 47.38 | -- | -- |
201612 | 51.95 | 48.05 | -- | -- |
201606 | 50.23 | 49.77 | -- | -- |
201512 | 50.70 | 49.30 | -- | -- |
201506 | 51.48 | 48.52 | -- | -- |
201412 | 51.89 | 48.11 | -- | -- |
201406 | 50.37 | 49.63 | -- | -- |
201312 | 50.21 | 49.79 | -- | -- |
201306 | 49.12 | 50.88 | -- | -- |
201212 | 45.48 | 54.52 | -- | -- |
201206 | 45.95 | 54.05 | -- | -- |
201112 | 44.94 | 55.06 | -- | -- |
201106 | 44.70 | 55.30 | -- | -- |
201012 | 38.50 | 61.50 | -- | -- |
201006 | 40.63 | 59.37 | -- | -- |
200912 | 45.86 | 54.14 | -- | -- |
200906 | 42.34 | 57.66 | -- | -- |
200812 | 42.59 | 57.41 | -- | -- |
200806 | 41.52 | 58.48 | -- | -- |
200712 | 41.90 | 58.10 | -- | -- |
200706 | 38.63 | 61.37 | -- | -- |
200612 | 51.07 | 48.93 | -- | -- |
200606 | 49.81 | 50.19 | -- | -- |
200512 | 52.39 | 47.61 | -- | -- |
200506 | 50.66 | 49.34 | -- | -- |
200412 | 54.73 | 45.27 | -- | -- |
200406 | 55.86 | 44.14 | -- | -- |
200312 | 59.40 | 40.60 | -- | -- |
200306 | 60.23 | 39.77 | -- | -- |
200212 | 60.33 | 39.67 | -- | -- |
200206 | 60.54 | 39.46 | -- | -- |
200112 | 61.98 | 38.02 | -- | -- |
200106 | 60.46 | 39.54 | -- | -- |
200012 | 62.82 | 37.18 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 62.51 | 37.49 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (美元) |
销售费用 (美元) |
管理费用 (美元) |
财务费用 (美元) |
202312 | 7188523000.0000 | -- | -- | 28496000.0000 |
202306 | 3637879000.0000 | -- | -- | 15732000.0000 |
202212 | 9395608000.0000 | -- | -- | 61138000.0000 |
202206 | 4941101000.0000 | -- | -- | 28124000.0000 |
202112 | 8656537000.0000 | -- | -- | 60255000.0000 |
202106 | 3672430000.0000 | -- | -- | 29757000.0000 |
202012 | 6602121000.0000 | -- | -- | 91312000.0000 |
202006 | 3005815000.0000 | -- | -- | 55895000.0000 |
201912 | 6081249000.0000 | -- | -- | 187255000.0000 |
201906 | 2897848000.0000 | -- | -- | 82124000.0000 |
201812 | 5859839000.0000 | -- | -- | 143191000.0000 |
201806 | 2870409000.0000 | -- | -- | 68748000.0000 |
201712 | 5425783000.0000 | -- | -- | 97418000.0000 |
201706 | 2592239000.0000 | -- | -- | 43114000.0000 |
201612 | 5032272000.0000 | -- | -- | 79393000.0000 |
201606 | 2411668000.0000 | -- | -- | 39594000.0000 |
201512 | 5262429000.0000 | -- | -- | 63642000.0000 |
201506 | 2613174000.0000 | -- | -- | 30097000.0000 |
201412 | 5875797000.0000 | -- | -- | 54000000.0000 |
201406 | 2920317000.0000 | -- | -- | 26788000.0000 |
201312 | 5772046000.0000 | -- | -- | 41019000.0000 |
201306 | 2821385000.0000 | -- | -- | 18592000.0000 |
201212 | 5806718000.0000 | -- | -- | 32877000.0000 |
201206 | 2845428000.0000 | -- | -- | 17078000.0000 |
201112 | 5484258000.0000 | -- | -- | 26179000.0000 |
201106 | 2554174000.0000 | -- | -- | 13267000.0000 |
201012 | 4671087000.0000 | -- | -- | 29091000.0000 |
201006 | 2192265000.0000 | -- | -- | 13425000.0000 |
200912 | 4273782000.0000 | -- | -- | 35347000.0000 |
200906 | 2044974000.0000 | -- | -- | 21113000.0000 |
200812 | 5658200000.0000 | -- | -- | 81016000.0000 |
200806 | 2775581000.0000 | -- | -- | 45931000.0000 |
200712 | 4645842000.0000 | -- | -- | 99078000.0000 |
200706 | 2111496000.0000 | -- | -- | 43849000.0000 |
200612 | 3718778000.0000 | -- | -- | 71721000.0000 |
200606 | 1794097000.0000 | -- | -- | 30067000.0000 |
200512 | 3246033000.0000 | -- | -- | 55744000.0000 |
200506 | 1704289000.0000 | -- | -- | 27199000.0000 |
200412 | 3012758000.0000 | -- | -- | 43787000.0000 |
200406 | 1391364000.0000 | -- | -- | 20579000.0000 |
200312 | 2520202000.0000 | -- | -- | 18740000.0000 |
200306 | 1179547000.0000 | -- | -- | 9685000.0000 |
200212 | 2038912000.0000 | -- | -- | 30634000.0000 |
200206 | 983692000.0000 | -- | -- | 16386000.0000 |
200112 | 1913528000.0000 | -- | -- | 45614000.0000 |
200106 | 949897000.0000 | -- | -- | 25501000.0000 |
200012 | 1914394000.0000 | -- | -- | 48246000.0000 |
200006 | 974284000.0000 | -- | -- | 17861000.0000 |
199912 | 1731926000.0000 | -- | -- | 36966000.0000 |