中商官网
研究报告
顺龙控股（HK0361）
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) |
| 2002 | 230497000.0000 | 68071000.0000 | 28178000.0000 | 25525000.0000 | 332962000.0000 | 158133000.0000 | 174829000.0000 |
| 2003 | 400708000.0000 | 128128000.0000 | 49089000.0000 | 43324000.0000 | 405482000.0000 | 211736000.0000 | 193746000.0000 |
| 2004 | 399640000.0000 | 127917000.0000 | 29658000.0000 | 28160000.0000 | 429547000.0000 | 258351000.0000 | 171196000.0000 |
| 2005 | 371989000.0000 | 107054000.0000 | 31979000.0000 | 31560000.0000 | 453290000.0000 | 267300000.0000 | 185990000.0000 |
| 2006 | 493376000.0000 | 133779000.0000 | 34714000.0000 | 33315000.0000 | 489302000.0000 | 288941000.0000 | 200361000.0000 |
| 2007 | 567668000.0000 | 144190000.0000 | 42989000.0000 | 41810000.0000 | 587549000.0000 | 345950000.0000 | 241599000.0000 |
| 2008 | 446659000.0000 | 102430000.0000 | 14041000.0000 | 13312000.0000 | 585494000.0000 | 329064000.0000 | 256430000.0000 |
| 2009 | 290329000.0000 | 59685000.0000 | -11488000.0000 | -12535000.0000 | 574431000.0000 | 326412000.0000 | 248019000.0000 |
| 2010 | 427997000.0000 | 89820000.0000 | 11976000.0000 | 11588000.0000 | 593565000.0000 | 330165000.0000 | 263400000.0000 |
| 2011 | 278649000.0000 | 43836000.0000 | -16009000.0000 | -16242000.0000 | 532267000.0000 | 219172000.0000 | 313095000.0000 |
| 2012 | 272113000.0000 | 31939000.0000 | -18308000.0000 | -18531000.0000 | 478003000.0000 | 189667000.0000 | 288336000.0000 |
| 2013 | 434087000.0000 | 75634000.0000 | 16001000.0000 | 13661000.0000 | 496004000.0000 | 191151000.0000 | 304853000.0000 |
| 2014 | 400962000.0000 | 72416000.0000 | 8719000.0000 | 8295000.0000 | 463649000.0000 | 150364000.0000 | 313285000.0000 |
| 2015 | 261766000.0000 | 21664000.0000 | -91068000.0000 | -91068000.0000 | 343707000.0000 | 168351000.0000 | 175356000.0000 |
| 2016 | 202530000.0000 | 4424000.0000 | -143767000.0000 | -144018000.0000 | 604947000.0000 | 229722000.0000 | 375225000.0000 |
| 2017 | 206627000.0000 | 25814000.0000 | -32208000.0000 | -31972000.0000 | 620164000.0000 | 271934000.0000 | 348230000.0000 |
| 2018 | 285952000.0000 | 25760000.0000 | -39785000.0000 | -40502000.0000 | 563064000.0000 | 259273000.0000 | 303791000.0000 |
| 2019 | 272454000.0000 | 37733000.0000 | -21970000.0000 | -23119000.0000 | 539844000.0000 | 260634000.0000 | 279210000.0000 |
| 2020 | 221060000.0000 | 35784000.0000 | -19366000.0000 | -19542000.0000 | 558516000.0000 | 267315000.0000 | 291201000.0000 |
| 2021 | 418484000.0000 | 60036000.0000 | -23566000.0000 | -23671000.0000 | 557512000.0000 | 289795000.0000 | 267717000.0000 |
| 2022 | 479424000.0000 | 85408000.0000 | -5589000.0000 | -15949000.0000 | 488612000.0000 | 239245000.0000 | 249367000.0000 |
| 2023 | 216555000.0000 | 48180000.0000 | -17415000.0000 | -18537000.0000 | 388333000.0000 | 158061000.0000 | 230272000.0000 |
| 2024 | 262770000.0000 | 68594000.0000 | -57000.0000 | -2364000.0000 | 399972000.0000 | 172360000.0000 | 227612000.0000 |
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) |
| 2002 | 29.53 | 12.2200 | 8.46 | 15.6800 | 2.11 | -- | 0.69 |
| 2003 | 31.98 | 12.2500 | 12.11 | 23.6900 | 3.99 | -- | 0.99 |
| 2004 | 32.01 | 7.4200 | 6.90 | 17.5500 | 2.67 | -- | 0.93 |
| 2005 | 28.78 | 8.6000 | 7.05 | 17.2200 | 2.14 | -- | 0.82 |
| 2006 | 27.12 | 7.0400 | 7.09 | 16.8400 | 2.38 | -- | 1.01 |
| 2007 | 25.40 | 7.5700 | 7.32 | 17.4900 | 2.62 | -- | 0.97 |
| 2008 | 22.93 | 3.1400 | 2.40 | 5.2400 | 2.04 | -- | 0.76 |
| 2009 | 20.56 | -3.9600 | -2.00 | -5.1100 | 1.42 | -- | 0.51 |
| 2010 | 20.99 | 2.8000 | 2.02 | 4.4400 | 1.95 | -- | 0.72 |
| 2011 | 15.73 | -5.7500 | -3.01 | -5.2300 | 1.45 | -- | 0.52 |
| 2012 | 11.74 | -6.7300 | -3.83 | -6.4800 | 1.49 | -- | 0.57 |
| 2013 | 17.42 | 3.6900 | 3.23 | 4.5200 | 2.07 | -- | 0.88 |
| 2014 | 18.06 | 2.1700 | 1.88 | 2.6700 | 1.93 | -- | 0.86 |
| 2015 | 8.28 | -34.7900 | -26.50 | -52.7500 | 2.00 | -- | 0.76 |
| 2016 | 2.18 | -70.9900 | -23.77 | -38.6600 | 3.02 | -- | 0.33 |
| 2017 | 12.49 | -15.5900 | -5.19 | -9.2500 | 2.01 | -- | 0.33 |
| 2018 | 9.01 | -13.9100 | -7.07 | -13.4500 | 4.06 | -- | 0.51 |
| 2019 | 13.85 | -8.0600 | -4.07 | -8.3600 | 5.83 | -- | 0.50 |
| 2020 | 16.19 | -8.7600 | -3.47 | -6.7700 | 3.24 | -- | 0.40 |
| 2021 | 14.35 | -5.6300 | -4.23 | -8.9300 | 6.41 | -- | 0.75 |
| 2022 | 17.81 | -1.1700 | -1.14 | -6.4700 | 17.32 | -- | 0.98 |
| 2023 | 22.25 | -8.0400 | -4.48 | -8.1500 | 9.45 | -- | 0.56 |
| 2024 | 26.10 | -0.0200 | -0.01 | -1.0500 | 10.36 | -- | 0.66 |
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 |
| 2002 | 47.49 | 52.51 | 1.38 | 0.85 |
| 2003 | 52.22 | 47.78 | 2.39 | 1.72 |
| 2004 | 60.14 | 39.86 | 1.59 | 0.95 |
| 2005 | 58.97 | 41.03 | 1.14 | 0.59 |
| 2006 | 59.05 | 40.95 | 1.05 | 0.43 |
| 2007 | 58.88 | 41.12 | 1.34 | 0.66 |
| 2008 | 56.20 | 43.80 | 1.07 | 0.42 |
| 2009 | 56.82 | 43.18 | 1.05 | 0.43 |
| 2010 | 55.62 | 44.38 | 1.04 | 0.44 |
| 2011 | 41.18 | 58.82 | 1.51 | 0.62 |
| 2012 | 39.68 | 60.32 | 1.34 | 0.46 |
| 2013 | 38.54 | 61.46 | 1.38 | 0.46 |
| 2014 | 32.43 | 67.57 | 1.55 | 0.40 |
| 2015 | 48.98 | 51.02 | 1.16 | 0.44 |
| 2016 | 37.97 | 62.03 | 1.47 | 1.11 |
| 2017 | 43.85 | 56.15 | 1.26 | 0.86 |
| 2018 | 46.05 | 53.95 | 1.16 | 0.84 |
| 2019 | 48.28 | 51.72 | 1.09 | 0.89 |
| 2020 | 47.86 | 52.14 | 1.10 | 0.85 |
| 2021 | 51.98 | 48.02 | 1.12 | 0.87 |
| 2022 | 48.96 | 51.04 | 1.28 | 1.16 |
| 2023 | 40.70 | 59.30 | 1.51 | 1.33 |
| 2024 | 43.09 | 56.91 | 1.58 | 1.41 |
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) |
| 2002 | 162426000.0000 | -- | 23182000.0000 | 5069000.0000 |
| 2003 | 272580000.0000 | -- | 48231000.0000 | 10142000.0000 |
| 2004 | 271723000.0000 | -- | 57512000.0000 | 9790000.0000 |
| 2005 | 264935000.0000 | -- | 50243000.0000 | 12058000.0000 |
| 2006 | 359597000.0000 | -- | 53549000.0000 | 20603000.0000 |
| 2007 | 423478000.0000 | -- | 57982000.0000 | 22576000.0000 |
| 2008 | 344229000.0000 | -- | 66125000.0000 | 15875000.0000 |
| 2009 | 230644000.0000 | -- | 57803000.0000 | 11173000.0000 |
| 2010 | 338177000.0000 | -- | 53002000.0000 | 15282000.0000 |
| 2011 | 234813000.0000 | -- | 47143000.0000 | 10433000.0000 |
| 2012 | 240174000.0000 | -- | 41143000.0000 | 8475000.0000 |
| 2013 | 358453000.0000 | -- | 48727000.0000 | 9328000.0000 |
| 2014 | 328546000.0000 | -- | 53415000.0000 | 7591000.0000 |
| 2015 | 240102000.0000 | -- | 59053000.0000 | 5402000.0000 |
| 2016 | 198106000.0000 | -- | 57788000.0000 | 19856000.0000 |
| 2017 | 180813000.0000 | -- | 48000000.0000 | 8067000.0000 |
| 2018 | 260192000.0000 | -- | 55506000.0000 | 8159000.0000 |
| 2019 | 234721000.0000 | -- | 50460000.0000 | 10840000.0000 |
| 2020 | 185276000.0000 | -- | 45636000.0000 | 13032000.0000 |
| 2021 | 358448000.0000 | -- | 55815000.0000 | 12622000.0000 |
| 2022 | 394016000.0000 | -- | 60064000.0000 | 13689000.0000 |
| 2023 | 168375000.0000 | -- | 57838000.0000 | 10508000.0000 |
| 2024 | 194176000.0000 | -- | 63645000.0000 | 8451000.0000 |