中国星集团(HK0326)
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 | 56593307.0000 | 14228805.0000 | 7368294.0000 | 7708886.0000 | 939384780.0000 | 295890023.0000 | 643494757.0000 |
| 2000 | 65222916.0000 | 11158251.0000 | -55827622.0000 | -56100606.0000 | 1202892060.0000 | 170411281.0000 | 1032480779.0000 |
| 2001 | 253218000.0000 | 27624000.0000 | -190963000.0000 | -191207000.0000 | 1167190000.0000 | 274297000.0000 | 892893000.0000 |
| 2002 | 241515000.0000 | 56522000.0000 | -397756000.0000 | -395690000.0000 | 970724000.0000 | 169595000.0000 | 801129000.0000 |
| 2003 | 213907000.0000 | 69419000.0000 | -54431000.0000 | -53478000.0000 | 953086000.0000 | 177899000.0000 | 775187000.0000 |
| 2004 | 165307000.0000 | 33458000.0000 | -303152000.0000 | -303219000.0000 | 667880000.0000 | 153777000.0000 | 514103000.0000 |
| 2005 | 92234000.0000 | 31409000.0000 | -20889000.0000 | -20961000.0000 | 743396000.0000 | 144408000.0000 | 598988000.0000 |
| 2006 | 152777000.0000 | 49412000.0000 | 38769000.0000 | 36880000.0000 | 789037000.0000 | 92828000.0000 | 696209000.0000 |
| 2007 | 78351000.0000 | 28936000.0000 | -101856000.0000 | -92547000.0000 | 2307603000.0000 | 1132142000.0000 | 1175461000.0000 |
| 2008 | 227747000.0000 | 208276000.0000 | 63149000.0000 | 90604000.0000 | 2605167000.0000 | 902192000.0000 | 1702975000.0000 |
| 2009 | 543429000.0000 | 444619000.0000 | 167243000.0000 | 204388000.0000 | 3190275000.0000 | 870882000.0000 | 2319393000.0000 |
| 2010 | 864261000.0000 | 625108000.0000 | 26219000.0000 | -8083000.0000 | 3345092000.0000 | 765136000.0000 | 2579956000.0000 |
| 2011 | 1096762000.0000 | 615018000.0000 | -661525000.0000 | -683234000.0000 | 3407540000.0000 | 1132631000.0000 | 2274909000.0000 |
| 2012 | 1464979000.0000 | 655813000.0000 | 93991000.0000 | 53360000.0000 | 2780606000.0000 | 1193396000.0000 | 1587210000.0000 |
| 2013 | 1404629000.0000 | 683712000.0000 | 90784000.0000 | 93817000.0000 | 2619573000.0000 | 987087000.0000 | 1632486000.0000 |
| 2014 | 1283597000.0000 | 650142000.0000 | 209851000.0000 | 209665000.0000 | 3458795000.0000 | 537138000.0000 | 2921657000.0000 |
| 2015 | 1039758000.0000 | 457974000.0000 | 104768000.0000 | 107871000.0000 | 4791461000.0000 | 1325704000.0000 | 3465757000.0000 |
| 2016 | 266420000.0000 | -221173000.0000 | -291928000.0000 | -335609000.0000 | 4277204000.0000 | 1069277000.0000 | 3207927000.0000 |
| 2017 | 9272000.0000 | 870000.0000 | 110036000.0000 | 73312000.0000 | 5099803000.0000 | 1818343000.0000 | 3281460000.0000 |
| 2018 | 3493000.0000 | 3493000.0000 | -405336000.0000 | 1053530000.0000 | 5483222000.0000 | 1051385000.0000 | 4431837000.0000 |
| 2019 | 7053000.0000 | 5055000.0000 | -335696000.0000 | -335226000.0000 | 5398206000.0000 | 1711297000.0000 | 3686909000.0000 |
| 2020 | 5026000.0000 | 3675000.0000 | -110475000.0000 | -110430000.0000 | 5343571000.0000 | 1908300000.0000 | 3435271000.0000 |
| 2021 | 5312000.0000 | 4751000.0000 | -156515000.0000 | -156496000.0000 | 5285909000.0000 | 2221933000.0000 | 3063976000.0000 |
| 2022 | 3879000.0000 | 3413000.0000 | -93655000.0000 | -94101000.0000 | 5247857000.0000 | 2298105000.0000 | 2949752000.0000 |
| 2023 | 206168000.0000 | 69331000.0000 | -288154000.0000 | -289477000.0000 | 5184596000.0000 | 2524113000.0000 | 2660483000.0000 |
| 2024 | 728216000.0000 | 126951000.0000 | -349322000.0000 | -351930000.0000 | 4205511000.0000 | 2151111000.0000 | 2054400000.0000 |
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 | 25.14 | 12.7400 | 0.78 | 1.2000 | 7.67 | -- | 0.06 |
| 2000 | 17.11 | -83.9000 | -4.64 | -5.4600 | 9.97 | -- | 0.05 |
| 2001 | 10.91 | -68.5800 | -16.36 | -21.5100 | 20.11 | -- | 0.22 |
| 2002 | 23.40 | -159.7400 | -40.98 | -49.5400 | 85.53 | -- | 0.25 |
| 2003 | 32.45 | -47.8600 | -5.71 | -6.9100 | 112.27 | -- | 0.22 |
| 2004 | 20.24 | -123.4200 | -45.39 | -59.1500 | 133.05 | -- | 0.25 |
| 2005 | 34.05 | -11.7900 | -2.81 | -3.5100 | 168.02 | -- | 0.12 |
| 2006 | 32.34 | 31.7900 | 4.91 | 5.3100 | 283.97 | -- | 0.19 |
| 2007 | 36.93 | -202.3000 | -4.41 | -7.8800 | 164.17 | -- | 0.03 |
| 2008 | 91.45 | 29.1800 | 2.42 | 6.3900 | 1.04 | -- | 0.09 |
| 2009 | 81.82 | 30.7800 | 5.24 | 9.8500 | 4.86 | -- | 0.17 |
| 2010 | 72.33 | 3.0300 | 0.78 | -0.3500 | 11.56 | -- | 0.26 |
| 2011 | 56.08 | -60.1900 | -19.41 | -34.7100 | 0.81 | -- | 0.32 |
| 2012 | 44.77 | 6.4200 | 3.38 | 3.3600 | 1.31 | -- | 0.53 |
| 2013 | 48.68 | 6.4900 | 3.47 | 5.7400 | 1.11 | -- | 0.54 |
| 2014 | 50.65 | 16.3900 | 6.07 | 7.1800 | 0.88 | -- | 0.37 |
| 2015 | 44.05 | 10.0600 | 2.19 | 3.1100 | 0.57 | -- | 0.22 |
| 2016 | -83.02 | -109.5400 | -6.83 | -10.4600 | 0.67 | -- | 0.06 |
| 2017 | 9.38 | 1184.3500 | 2.16 | 2.2300 | 0.00 | -- | 0.00 |
| 2018 | 100.00 | -11600.9700 | -7.39 | 23.7700 | 0.00 | -- | 0.00 |
| 2019 | 71.67 | -4755.7900 | -6.22 | -9.0900 | 0.00 | -- | 0.00 |
| 2020 | 73.12 | -2198.1100 | -2.07 | -3.2100 | 0.00 | -- | 0.00 |
| 2021 | 89.44 | -2946.4000 | -2.96 | -5.1100 | 0.00 | -- | 0.00 |
| 2022 | 87.99 | -2414.4100 | -1.78 | -3.1900 | 0.00 | -- | 0.00 |
| 2023 | 33.63 | -139.7700 | -5.56 | -10.8800 | 0.04 | -- | 0.04 |
| 2024 | 17.43 | -47.9700 | -8.31 | -17.1400 | 0.19 | -- | 0.17 |
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 | 31.50 | 68.50 | 4.08 | 4.05 |
| 2000 | 14.17 | 85.83 | 6.64 | 6.61 |
| 2001 | 23.50 | 76.50 | 4.24 | 4.18 |
| 2002 | 17.47 | 82.53 | 3.81 | 3.79 |
| 2003 | 18.67 | 81.33 | 3.04 | 3.03 |
| 2004 | 23.02 | 76.98 | 3.61 | 3.60 |
| 2005 | 19.43 | 80.57 | 3.96 | 3.96 |
| 2006 | 11.76 | 88.24 | 5.41 | 5.40 |
| 2007 | 49.06 | 50.94 | 1.61 | 1.61 |
| 2008 | 34.63 | 65.37 | 1.34 | 1.29 |
| 2009 | 27.30 | 72.70 | 1.41 | 1.38 |
| 2010 | 22.87 | 77.13 | 5.67 | 5.58 |
| 2011 | 33.24 | 66.76 | 6.87 | 4.95 |
| 2012 | 42.92 | 57.08 | 3.92 | 2.44 |
| 2013 | 37.68 | 62.32 | 5.64 | 3.11 |
| 2014 | 15.53 | 84.47 | 5.46 | 3.87 |
| 2015 | 27.67 | 72.33 | 8.43 | 6.18 |
| 2016 | 25.00 | 75.00 | 9.59 | 7.28 |
| 2017 | 35.66 | 64.34 | 2.83 | 1.45 |
| 2018 | 19.17 | 80.83 | 4.77 | 2.19 |
| 2019 | 31.70 | 68.30 | 2.85 | 1.00 |
| 2020 | 35.71 | 64.29 | 7.76 | 2.29 |
| 2021 | 42.04 | 57.96 | 2.28 | 0.65 |
| 2022 | 43.79 | 56.21 | 6.12 | 1.04 |
| 2023 | 48.68 | 51.32 | 4.55 | 1.07 |
| 2024 | 51.15 | 48.85 | 4.60 | 0.72 |
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 | 42364502.0000 | -- | 49047661.0000 | 7785782.0000 |
| 2000 | 54064665.0000 | -- | 85854505.0000 | 714362.0000 |
| 2001 | 225594000.0000 | -- | 123056000.0000 | 2676000.0000 |
| 2002 | 184993000.0000 | -- | 92005000.0000 | 3064000.0000 |
| 2003 | 144488000.0000 | -- | 58782000.0000 | 1257000.0000 |
| 2004 | 131849000.0000 | -- | 49018000.0000 | 1479000.0000 |
| 2005 | 60825000.0000 | -- | 37012000.0000 | 1929000.0000 |
| 2006 | 103365000.0000 | -- | 38309000.0000 | 2212000.0000 |
| 2007 | 49415000.0000 | -- | 75451000.0000 | 12827000.0000 |
| 2008 | 19471000.0000 | -- | 80141000.0000 | 31522000.0000 |
| 2009 | 98810000.0000 | -- | 236101000.0000 | 22272000.0000 |
| 2010 | 239153000.0000 | -- | 455812000.0000 | 15695000.0000 |
| 2011 | 481744000.0000 | -- | 462600000.0000 | 31456000.0000 |
| 2012 | 809166000.0000 | -- | 441234000.0000 | 45589000.0000 |
| 2013 | 720917000.0000 | -- | 445749000.0000 | 41431000.0000 |
| 2014 | 633455000.0000 | -- | 397562000.0000 | 16339000.0000 |
| 2015 | 581784000.0000 | -- | 381851000.0000 | 29314000.0000 |
| 2016 | 487593000.0000 | -- | 80716000.0000 | 30220000.0000 |
| 2017 | 8402000.0000 | -- | 71323000.0000 | 63896000.0000 |
| 2018 | -- | -- | 84312000.0000 | 2835000.0000 |
| 2019 | 1998000.0000 | -- | 78546000.0000 | 408000.0000 |
| 2020 | 1351000.0000 | -- | 71476000.0000 | 250000.0000 |
| 2021 | 561000.0000 | -- | 84243000.0000 | 1833000.0000 |
| 2022 | 466000.0000 | -- | 88174000.0000 | 2414000.0000 |
| 2023 | 136837000.0000 | -- | 95408000.0000 | 142994000.0000 |
| 2024 | 601265000.0000 | -- | 147094000.0000 | 134827000.0000 |
