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 （%) |
| 202406 | 129126000.0000 | 16.88 | 29250000.0000 | 18.15 | 421000.0000 | -104.50 | -759000.0000 | -92.00 |
| 202312 | 216555000.0000 | -54.83 | 48180000.0000 | -43.59 | -17415000.0000 | 211.59 | -18537000.0000 | 16.23 |
| 202306 | 110475000.0000 | -58.95 | 24757000.0000 | -23.84 | -9364000.0000 | 142.21 | -9490000.0000 | 93.71 |
| 202212 | 479424000.0000 | 14.56 | 85408000.0000 | 42.26 | -5589000.0000 | -76.28 | -15949000.0000 | -32.62 |
| 202206 | 269091000.0000 | 46.02 | 32507000.0000 | 56.72 | -3866000.0000 | -64.73 | -4899000.0000 | -55.21 |
| 202112 | 418484000.0000 | 89.31 | 60036000.0000 | 67.77 | -23566000.0000 | 21.69 | -23671000.0000 | 21.13 |
| 202106 | 184287000.0000 | 111.74 | 20742000.0000 | 39.04 | -10960000.0000 | -10.57 | -10938000.0000 | -12.01 |
| 202012 | 221060000.0000 | -18.86 | 35784000.0000 | -5.17 | -19366000.0000 | -11.85 | -19542000.0000 | -15.47 |
| 202006 | 87036000.0000 | -20.30 | 14918000.0000 | 14.94 | -12256000.0000 | -24.86 | -12431000.0000 | -25.64 |
| 201912 | 272454000.0000 | -4.72 | 37733000.0000 | 46.48 | -21970000.0000 | -44.78 | -23119000.0000 | -42.92 |
| 201906 | 109202000.0000 | -28.26 | 12979000.0000 | -16.63 | -16310000.0000 | -28.73 | -16717000.0000 | -27.77 |
| 201812 | 285952000.0000 | 38.39 | 25760000.0000 | -0.21 | -39785000.0000 | 23.53 | -40502000.0000 | 26.68 |
| 201806 | 152211000.0000 | 58.36 | 15568000.0000 | 67.54 | -22884000.0000 | 19.54 | -23144000.0000 | 20.90 |
| 201712 | 206627000.0000 | 2.02 | 25814000.0000 | 483.50 | -32208000.0000 | -77.60 | -31972000.0000 | -77.80 |
| 201706 | 96116000.0000 | -21.84 | 9292000.0000 | 53.87 | -19143000.0000 | -64.74 | -19143000.0000 | -64.74 |
| 201612 | 202530000.0000 | -22.63 | 4424000.0000 | -79.58 | -143767000.0000 | 57.87 | -144018000.0000 | 58.14 |
| 201606 | 122973000.0000 | -10.95 | 6039000.0000 | -66.35 | -54290000.0000 | 300.61 | -54290000.0000 | 300.61 |
| 201512 | 261766000.0000 | -34.72 | 21664000.0000 | -70.08 | -91068000.0000 | -1144.48 | -91068000.0000 | -1197.87 |
| 201506 | 138088000.0000 | -43.14 | 17944000.0000 | -55.28 | -13552000.0000 | -283.01 | -13552000.0000 | -296.15 |
| 201412 | 400962000.0000 | -7.63 | 72416000.0000 | -4.25 | 8719000.0000 | -45.51 | 8295000.0000 | -39.28 |
| 201406 | 242835000.0000 | 19.63 | 40129000.0000 | 13.40 | 7405000.0000 | 18.06 | 6909000.0000 | 10.02 |
| 201312 | 434087000.0000 | 59.52 | 75634000.0000 | 136.81 | 16001000.0000 | -187.40 | 13661000.0000 | -173.72 |
| 201306 | 202992000.0000 | 29.15 | 35388000.0000 | 22.63 | 6272000.0000 | 135.26 | 6280000.0000 | 144.36 |
| 201212 | 272113000.0000 | -2.35 | 31939000.0000 | -27.14 | -18308000.0000 | 14.36 | -18531000.0000 | 14.09 |
| 201206 | 157173000.0000 | 12.15 | 28857000.0000 | -9.62 | 2666000.0000 | -0.19 | 2570000.0000 | 0.67 |
| 201112 | 278649000.0000 | -34.89 | 43836000.0000 | -51.20 | -16009000.0000 | -233.68 | -16242000.0000 | -240.16 |
| 201106 | 140144000.0000 | -30.26 | 31930000.0000 | -29.18 | 2671000.0000 | -70.62 | 2553000.0000 | -70.81 |
| 201012 | 427997000.0000 | 47.42 | 89820000.0000 | 50.49 | 11976000.0000 | -204.25 | 11588000.0000 | -192.45 |
| 201006 | 200966000.0000 | 45.61 | 45083000.0000 | 156.82 | 9092000.0000 | -157.28 | 8747000.0000 | -155.11 |
| 200912 | 290329000.0000 | -35.00 | 59685000.0000 | -41.73 | -11488000.0000 | -181.82 | -12535000.0000 | -194.16 |
| 200906 | 138017000.0000 | -45.87 | 17554000.0000 | -71.11 | -15872000.0000 | -246.35 | -15872000.0000 | -249.10 |
| 200812 | 446659000.0000 | -21.32 | 102430000.0000 | -28.96 | 14041000.0000 | -67.34 | 13312000.0000 | -68.16 |
| 200806 | 254957000.0000 | -0.78 | 60766000.0000 | -1.18 | 10845000.0000 | -25.44 | 10645000.0000 | -26.10 |
| 200712 | 567668000.0000 | 15.06 | 144190000.0000 | 7.78 | 42989000.0000 | 23.84 | 41810000.0000 | 25.50 |
| 200706 | 256962000.0000 | -8.92 | 61490000.0000 | -22.91 | 14545000.0000 | -39.79 | 14405000.0000 | -38.07 |
| 200612 | 493376000.0000 | 32.63 | 133779000.0000 | 24.96 | 34714000.0000 | 8.55 | 33315000.0000 | 5.56 |
| 200606 | 282114000.0000 | 62.30 | 79759000.0000 | 43.13 | 24159000.0000 | 24.06 | 23261000.0000 | 24.97 |
| 200512 | 371989000.0000 | -6.92 | 107054000.0000 | -16.31 | 31979000.0000 | 7.83 | 31560000.0000 | 12.07 |
| 200506 | 173820000.0000 | -24.16 | 55725000.0000 | -28.34 | 19474000.0000 | -38.93 | 18613000.0000 | -31.62 |
| 200412 | 399640000.0000 | -0.27 | 127917000.0000 | -0.16 | 29658000.0000 | -39.58 | 28160000.0000 | -35.00 |
| 200406 | 229206000.0000 | 14.39 | 77767000.0000 | 26.85 | 31886000.0000 | 16.19 | 27220000.0000 | 10.52 |
| 200312 | 400708000.0000 | 73.85 | 128128000.0000 | 88.23 | 49089000.0000 | 74.21 | 43324000.0000 | 69.73 |
| 200306 | 200377000.0000 | -- | 61308000.0000 | -- | 27442000.0000 | -- | 24630000.0000 | -- |
| 200212 | 230497000.0000 | -- | 68071000.0000 | -- | 28178000.0000 | -- | 25525000.0000 | -- |
| 200209 | 146754000.0000 | 70.01 | 48531000.0000 | 73.09 | 16801000.0000 | 162.02 | 13647000.0000 | 131.34 |
| 200203 | 252492000.0000 | -15.90 | 75298000.0000 | -30.80 | 35006000.0000 | -51.06 | 30447000.0000 | -53.35 |
| 200109 | 86320000.0000 | -40.33 | 28038000.0000 | -37.82 | 6412000.0000 | -74.64 | 5899000.0000 | -74.66 |
| 200103 | 300215000.0000 | 41.92 | 108813000.0000 | 51.22 | 71523000.0000 | 80.01 | 65266000.0000 | 79.50 |
| 200009 | 144657000.0000 | 26.00 | 45089000.0000 | 26.21 | 25286000.0000 | 24.84 | 23275000.0000 | 29.80 |
| 200003 | 211540000.0000 | -- | 71959000.0000 | -- | 39732000.0000 | -- | 36359000.0000 | -- |
| 199909 | 114809000.0000 | -- | 35725000.0000 | -- | 20255000.0000 | -- | 17931000.0000 | -- |
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) |
| 202406 | 22.65 | -- | 0.10 | -0.33 | 6.85 | -- | 0.32 |
| 202312 | 22.25 | -- | -4.48 | -8.15 | 9.45 | -- | 0.56 |
| 202306 | 22.41 | -- | -2.10 | -4.02 | 3.61 | -- | 0.25 |
| 202212 | 17.81 | -- | -1.14 | -6.47 | 17.32 | -- | 0.98 |
| 202206 | 12.08 | -- | -0.69 | -1.89 | 7.07 | -- | 0.48 |
| 202112 | 14.35 | -- | -4.23 | -8.93 | 6.41 | -- | 0.75 |
| 202106 | 11.26 | -- | -2.02 | -3.94 | 4.17 | -- | 0.34 |
| 202012 | 16.19 | -- | -3.47 | -6.77 | 3.24 | -- | 0.40 |
| 202006 | 17.14 | -- | -2.47 | -4.71 | 1.92 | -- | 0.18 |
| 201912 | 13.85 | -- | -4.07 | -8.36 | 5.83 | -- | 0.50 |
| 201906 | 11.89 | -- | -3.03 | -5.88 | 1.59 | -- | 0.20 |
| 201812 | 9.01 | -- | -7.07 | -13.45 | 4.06 | -- | 0.51 |
| 201806 | 10.23 | -- | -3.78 | -7.17 | 1.65 | -- | 0.25 |
| 201712 | 12.49 | -- | -5.19 | -9.25 | 2.01 | -- | 0.33 |
| 201706 | 9.67 | -- | -3.28 | -5.39 | 1.58 | -- | 0.16 |
| 201612 | 2.18 | -- | -23.77 | -38.66 | 3.02 | -- | 0.33 |
| 201606 | 4.91 | -- | -10.96 | -46.8 | 1.25 | -- | 0.25 |
| 201512 | 8.28 | -- | -26.50 | -52.75 | 2.00 | -- | 0.76 |
| 201506 | 12.99 | -- | -3.01 | -4.5 | 0.72 | -- | 0.31 |
| 201412 | 18.06 | -- | 1.88 | 2.67 | 1.93 | -- | 0.86 |
| 201406 | 16.53 | -- | 1.46 | 2.23 | 1.17 | -- | 0.48 |
| 201312 | 17.42 | -- | 3.23 | 4.52 | 2.07 | -- | 0.88 |
| 201306 | 17.43 | -- | 1.32 | 2.15 | 1.11 | -- | 0.43 |
| 201212 | 11.74 | -- | -3.83 | -6.48 | 1.49 | -- | 0.57 |
| 201206 | 18.36 | -- | 0.53 | 0.82 | 0.87 | -- | 0.32 |
| 201112 | 15.73 | -- | -3.01 | -5.23 | 1.45 | -- | 0.52 |
| 201106 | 22.78 | -- | 0.47 | 0.96 | 0.64 | -- | 0.25 |
| 201012 | 20.99 | -- | 2.02 | 4.44 | 1.95 | -- | 0.72 |
| 201006 | 22.43 | -- | 1.56 | 3.42 | 0.90 | -- | 0.35 |
| 200912 | 20.56 | -- | -2.00 | -5.11 | 1.42 | -- | 0.51 |
| 200906 | 12.72 | -- | -2.89 | -6.67 | 0.76 | -- | 0.25 |
| 200812 | 22.93 | -- | 2.40 | 5.24 | 2.04 | -- | 0.76 |
| 200806 | 23.83 | -- | 1.88 | 4.23 | 1.18 | -- | 0.44 |
| 200712 | 25.40 | -- | 7.32 | 17.49 | 2.62 | -- | 0.97 |
| 200706 | 23.93 | -- | 2.80 | 6.9 | 1.28 | -- | 0.49 |
| 200612 | 27.12 | -- | 7.09 | 16.84 | 2.38 | -- | 1.01 |
| 200606 | 28.27 | -- | 4.99 | 12.03 | 1.50 | -- | 0.58 |
| 200512 | 28.78 | -- | 7.05 | 17.22 | 2.14 | -- | 0.82 |
| 200506 | 32.06 | -- | 4.82 | 10.51 | 1.05 | -- | 0.43 |
| 200412 | 32.01 | -- | 6.90 | 17.55 | 2.67 | -- | 0.93 |
| 200406 | 33.93 | -- | 7.03 | 15.01 | 1.79 | -- | 0.51 |
| 200312 | 31.98 | -- | 12.11 | 23.69 | 3.99 | -- | 0.99 |
| 200306 | 30.60 | -- | 6.91 | 14.02 | 1.97 | -- | 0.50 |
| 200212 | 29.53 | -- | 8.46 | 15.68 | 2.11 | -- | 0.69 |
| 200209 | 33.07 | -- | 5.56 | 8.16 | 1.18 | -- | 0.49 |
| 200203 | 29.82 | -- | 10.35 | 16.62 | 2.82 | -- | 0.75 |
| 200109 | 32.48 | -- | 2.55 | 3.71 | 1.46 | -- | 0.34 |
| 200103 | 36.25 | -- | 27.11 | 37.79 | 5.68 | -- | 1.14 |
| 200009 | 31.17 | -- | 17.85 | 164.17 | 2.59 | -- | 1.02 |
| 200003 | 34.02 | -- | 27.50 | 177.04 | 3.36 | -- | 1.46 |
| 199909 | 31.12 | -- | -- | -- | -- | -- | -- |
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 |
| 202406 | 43.55 | 56.45 | -- | -- |
| 202312 | 40.70 | 59.30 | -- | -- |
| 202306 | 46.53 | 53.47 | -- | -- |
| 202212 | 48.96 | 51.04 | -- | -- |
| 202206 | 53.42 | 46.58 | -- | -- |
| 202112 | 51.98 | 48.02 | -- | -- |
| 202106 | 48.28 | 51.72 | -- | -- |
| 202012 | 47.86 | 52.14 | -- | -- |
| 202006 | 46.27 | 53.73 | -- | -- |
| 201912 | 48.28 | 51.72 | -- | -- |
| 201906 | 46.63 | 53.37 | -- | -- |
| 201812 | 46.05 | 53.95 | -- | -- |
| 201806 | 46.25 | 53.75 | -- | -- |
| 201712 | 43.85 | 56.15 | -- | -- |
| 201706 | 38.73 | 61.27 | -- | -- |
| 201612 | 37.97 | 62.03 | -- | -- |
| 201606 | 76.02 | 23.98 | -- | -- |
| 201512 | 48.98 | 51.02 | -- | -- |
| 201506 | 32.44 | 67.56 | -- | -- |
| 201412 | 32.43 | 67.57 | -- | -- |
| 201406 | 38.40 | 61.60 | -- | -- |
| 201312 | 38.54 | 61.46 | -- | -- |
| 201306 | 38.18 | 61.82 | -- | -- |
| 201212 | 39.68 | 60.32 | -- | -- |
| 201206 | 36.67 | 63.33 | -- | -- |
| 201112 | 41.18 | 58.82 | -- | -- |
| 201106 | 53.04 | 46.96 | -- | -- |
| 201012 | 55.62 | 44.38 | -- | -- |
| 201006 | 55.66 | 44.34 | -- | -- |
| 200912 | 56.82 | 43.18 | -- | -- |
| 200906 | 56.14 | 43.86 | -- | -- |
| 200812 | 56.20 | 43.80 | -- | -- |
| 200806 | 55.95 | 44.05 | -- | -- |
| 200712 | 58.88 | 41.12 | -- | -- |
| 200706 | 59.35 | 40.65 | -- | -- |
| 200612 | 59.05 | 40.95 | -- | -- |
| 200606 | 59.56 | 40.44 | -- | -- |
| 200512 | 58.97 | 41.03 | -- | -- |
| 200506 | 55.21 | 44.79 | -- | -- |
| 200412 | 60.14 | 39.86 | -- | -- |
| 200406 | 56.84 | 43.16 | -- | -- |
| 200312 | 52.22 | 47.78 | -- | -- |
| 200306 | 52.21 | 47.79 | -- | -- |
| 200212 | 47.49 | 52.51 | -- | -- |
| 200209 | 39.94 | 60.06 | -- | -- |
| 200203 | 42.81 | 57.19 | -- | -- |
| 200109 | 35.22 | 64.78 | -- | -- |
| 200103 | 34.54 | 65.46 | -- | -- |
| 200009 | 89.99 | 10.01 | -- | -- |
| 200003 | 82.12 | 17.88 | -- | -- |
| 199909 | -- | -- | -- | -- |
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) |
| 202406 | 99876000.0000 | -- | 27857000.0000 | 3847000.0000 |
| 202312 | 168375000.0000 | -- | 57838000.0000 | 10508000.0000 |
| 202306 | 85718000.0000 | -- | 28466000.0000 | 6322000.0000 |
| 202212 | 394016000.0000 | -- | 60064000.0000 | 13689000.0000 |
| 202206 | 236584000.0000 | -- | 29654000.0000 | 6913000.0000 |
| 202112 | 358448000.0000 | -- | 55815000.0000 | 12622000.0000 |
| 202106 | 163545000.0000 | -- | 26005000.0000 | 5484000.0000 |
| 202012 | 185276000.0000 | -- | 45636000.0000 | 13032000.0000 |
| 202006 | 72118000.0000 | -- | 22108000.0000 | 6589000.0000 |
| 201912 | 234721000.0000 | -- | 50460000.0000 | 10840000.0000 |
| 201906 | 96223000.0000 | -- | 25781000.0000 | 4312000.0000 |
| 201812 | 260192000.0000 | -- | 55506000.0000 | 8159000.0000 |
| 201806 | 136643000.0000 | -- | 33069000.0000 | 3793000.0000 |
| 201712 | 180813000.0000 | -- | 48000000.0000 | 8067000.0000 |
| 201706 | 86824000.0000 | -- | 22895000.0000 | 4207000.0000 |
| 201612 | 198106000.0000 | -- | 57788000.0000 | 19856000.0000 |
| 201606 | 116934000.0000 | -- | 31795000.0000 | 6452000.0000 |
| 201512 | 240102000.0000 | -- | 59053000.0000 | 5402000.0000 |
| 201506 | 120144000.0000 | -- | 26895000.0000 | 3249000.0000 |
| 201412 | 328546000.0000 | -- | 53415000.0000 | 7591000.0000 |
| 201406 | 202706000.0000 | -- | 27554000.0000 | 4660000.0000 |
| 201312 | 358453000.0000 | -- | 48727000.0000 | 9328000.0000 |
| 201306 | 167604000.0000 | -- | 23575000.0000 | 4741000.0000 |
| 201212 | 240174000.0000 | -- | 41143000.0000 | 8475000.0000 |
| 201206 | 128316000.0000 | -- | 21637000.0000 | 4710000.0000 |
| 201112 | 234813000.0000 | -- | 47143000.0000 | 10433000.0000 |
| 201106 | 108214000.0000 | -- | 22151000.0000 | 5347000.0000 |
| 201012 | 338177000.0000 | -- | 53002000.0000 | 15282000.0000 |
| 201006 | 155883000.0000 | -- | 26979000.0000 | 7765000.0000 |
| 200912 | 230644000.0000 | -- | 57803000.0000 | 11173000.0000 |
| 200906 | 120463000.0000 | -- | 27542000.0000 | 5050000.0000 |
| 200812 | 344229000.0000 | -- | 66125000.0000 | 15875000.0000 |
| 200806 | 194191000.0000 | -- | 29305000.0000 | 9590000.0000 |
| 200712 | 423478000.0000 | -- | 57982000.0000 | 22576000.0000 |
| 200706 | 195472000.0000 | -- | 25924000.0000 | 11467000.0000 |
| 200612 | 359597000.0000 | -- | 53549000.0000 | 20603000.0000 |
| 200606 | 202355000.0000 | -- | 26913000.0000 | 9226000.0000 |
| 200512 | 264935000.0000 | -- | 50243000.0000 | 12058000.0000 |
| 200506 | 118095000.0000 | -- | 26904000.0000 | 4216000.0000 |
| 200412 | 271723000.0000 | -- | 57512000.0000 | 9790000.0000 |
| 200406 | 151439000.0000 | -- | 27389000.0000 | 5349000.0000 |
| 200312 | 272580000.0000 | -- | 48231000.0000 | 10142000.0000 |
| 200306 | 139069000.0000 | -- | 23576000.0000 | 4823000.0000 |
| 200212 | 162426000.0000 | -- | 23182000.0000 | 5069000.0000 |
| 200209 | 98223000.0000 | -- | 20540000.0000 | 3492000.0000 |
| 200203 | 177194000.0000 | -- | 16890000.0000 | 7121000.0000 |
| 200109 | 58282000.0000 | -- | 13590000.0000 | 3789000.0000 |
| 200103 | 191402000.0000 | -- | 13962000.0000 | 9876000.0000 |
| 200009 | 99568000.0000 | -- | 7512000.0000 | 5786000.0000 |
| 200003 | 139581000.0000 | -- | 13920000.0000 | 7990000.0000 |
| 199909 | 79084000.0000 | -- | 5413000.0000 | 4261000.0000 |