陆氏集团(越南)(HK0366)
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 (%) |
202312 | 427308000.0000 | -13.30 | 137203000.0000 | 4.80 | -69156000.0000 | -190.73 | -98241000.0000 | -283.65 |
202306 | 222264000.0000 | -16.54 | 64521000.0000 | -3.13 | 41593000.0000 | 14.49 | 29729000.0000 | 15.01 |
202212 | 492875000.0000 | -3.97 | 130920000.0000 | -14.97 | 76218000.0000 | -33.80 | 53494000.0000 | -36.82 |
202206 | 266307000.0000 | -4.09 | 66605000.0000 | -20.79 | 36329000.0000 | -36.89 | 25848000.0000 | -39.16 |
202112 | 513230000.0000 | -2.89 | 153973000.0000 | 1.30 | 115132000.0000 | 23.49 | 84669000.0000 | 37.65 |
202106 | 277665000.0000 | -1.34 | 84090000.0000 | 7.89 | 57562000.0000 | 37.86 | 42488000.0000 | 41.92 |
202012 | 528495000.0000 | -18.70 | 151991000.0000 | -31.67 | 93233000.0000 | -39.18 | 61511000.0000 | -49.70 |
202006 | 281440000.0000 | -14.88 | 77939000.0000 | -20.64 | 41754000.0000 | -41.48 | 29939000.0000 | -46.86 |
201912 | 650089000.0000 | -10.18 | 222439000.0000 | -8.21 | 153298000.0000 | -11.31 | 122280000.0000 | -15.16 |
201906 | 330624000.0000 | -9.71 | 98212000.0000 | -21.09 | 71354000.0000 | 40.10 | 56339000.0000 | 54.04 |
201812 | 723805000.0000 | 8.83 | 242335000.0000 | 3.58 | 172852000.0000 | 39.04 | 144128000.0000 | 52.65 |
201806 | 366200000.0000 | 5.31 | 124455000.0000 | -1.89 | 50932000.0000 | -17.53 | 36575000.0000 | -17.54 |
201712 | 665072000.0000 | 6.81 | 233966000.0000 | 6.21 | 124316000.0000 | -2.98 | 94417000.0000 | -15.68 |
201706 | 347732000.0000 | 9.95 | 126855000.0000 | 16.92 | 61757000.0000 | 7.08 | 44354000.0000 | 3.17 |
201612 | 622685000.0000 | 2.02 | 220293000.0000 | -0.86 | 128140000.0000 | 4.83 | 111974000.0000 | 25.00 |
201606 | 316268000.0000 | 2.77 | 108493000.0000 | -2.35 | 57674000.0000 | 7.33 | 42992000.0000 | 13.55 |
201512 | 610327000.0000 | -2.06 | 222214000.0000 | -3.69 | 122239000.0000 | 2.76 | 89580000.0000 | -3.18 |
201506 | 307732000.0000 | -0.75 | 111105000.0000 | -5.71 | 53737000.0000 | 12.13 | 37862000.0000 | 15.75 |
201412 | 623184000.0000 | 4.25 | 230721000.0000 | 4.52 | 118951000.0000 | -14.57 | 92526000.0000 | -30.28 |
201406 | 310071000.0000 | 3.60 | 117836000.0000 | 5.91 | 47922000.0000 | -262.82 | 32711000.0000 | -184.51 |
201312 | 597750000.0000 | -10.69 | 220742000.0000 | -11.42 | 139239000.0000 | -17.37 | 132718000.0000 | 2.60 |
201306 | 299289000.0000 | -11.84 | 111265000.0000 | -16.55 | -29432000.0000 | -138.00 | -38705000.0000 | -164.75 |
201212 | 669315000.0000 | -17.92 | 249192000.0000 | -18.69 | 168516000.0000 | 54.95 | 129361000.0000 | 102.14 |
201206 | 339469000.0000 | -15.54 | 133328000.0000 | -0.21 | 77443000.0000 | 64.27 | 59777000.0000 | 109.05 |
201112 | 815463000.0000 | -2.74 | 306454000.0000 | 5.65 | 108758000.0000 | 60.53 | 63997000.0000 | 41.03 |
201106 | 401916000.0000 | -2.58 | 133613000.0000 | -7.80 | 47143000.0000 | 24.80 | 28595000.0000 | 44.00 |
201012 | 838441000.0000 | 16.15 | 290079000.0000 | -19.30 | 67749000.0000 | -53.14 | 45377000.0000 | -57.61 |
201006 | 412560000.0000 | 32.56 | 144919000.0000 | -12.08 | 37774000.0000 | -62.93 | 19857000.0000 | -77.58 |
200912 | 721833000.0000 | 21.37 | 359440000.0000 | 12.30 | 144574000.0000 | -65.01 | 107055000.0000 | -65.73 |
200906 | 311215000.0000 | -2.96 | 164828000.0000 | -0.61 | 101887000.0000 | 18.41 | 88579000.0000 | 11.40 |
200812 | 594746000.0000 | 12.38 | 320069000.0000 | 15.56 | 413222000.0000 | 16.03 | 312384000.0000 | 3.22 |
200806 | 320713000.0000 | 31.81 | 165836000.0000 | 25.87 | 86045000.0000 | 29.30 | 79516000.0000 | 26.33 |
200712 | 529251000.0000 | 41.61 | 276978000.0000 | 38.20 | 356120000.0000 | 36.37 | 302640000.0000 | 51.06 |
200706 | 243320000.0000 | 36.22 | 131750000.0000 | 38.34 | 66545000.0000 | 55.25 | 62944000.0000 | 63.65 |
200612 | 373744000.0000 | 19.38 | 200411000.0000 | 27.53 | 261137000.0000 | 343.00 | 200343000.0000 | 793.87 |
200606 | 178618000.0000 | 17.49 | 95236000.0000 | 20.05 | 42863000.0000 | 19.88 | 38462000.0000 | 22.52 |
200512 | 313074000.0000 | 12.56 | 157154000.0000 | 13.31 | 58947000.0000 | 26.91 | 22413000.0000 | -26.83 |
200506 | 152027000.0000 | 20.05 | 79330000.0000 | 26.91 | 35756000.0000 | 2.68 | 31393000.0000 | 19.20 |
200412 | 278144000.0000 | 11.13 | 138694000.0000 | 7.27 | 46447000.0000 | 32.98 | 30632000.0000 | 51.77 |
200406 | 126635000.0000 | 1.46 | 62510000.0000 | -0.21 | 34824000.0000 | 7.31 | 26337000.0000 | 3.23 |
200312 | 250295000.0000 | 14.96 | 129300000.0000 | 24.39 | 34928000.0000 | -41.05 | 20183000.0000 | -61.45 |
200306 | 124812000.0000 | 28.86 | 62641000.0000 | 46.18 | 32453000.0000 | -41.99 | 25513000.0000 | -52.63 |
200212 | 217720000.0000 | 24.39 | 103947000.0000 | 43.30 | 59250000.0000 | 48.22 | 52358000.0000 | 43.60 |
200206 | 96856000.0000 | 15.96 | 42853000.0000 | 21.05 | 55939000.0000 | -218.91 | 53858000.0000 | -210.22 |
200112 | 175033000.0000 | 31.74 | 72540000.0000 | 34.66 | 39975000.0000 | -105.98 | 36462000.0000 | -105.47 |
200106 | 83524000.0000 | 54.69 | 35401000.0000 | 65.91 | -47043000.0000 | -89.63 | -48864000.0000 | -89.22 |
200012 | 132863000.0000 | 28.22 | 53871000.0000 | 49.70 | -668506000.0000 | -186.30 | -666142000.0000 | -183.85 |
200006 | 53996000.0000 | -- | 21337000.0000 | -- | -453844000.0000 | -- | -453337000.0000 | -- |
199912 | 103625000.0000 | -- | 35987000.0000 | -- | 774621000.0000 | -- | 794434000.0000 | -- |
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 | 32.11 | -- | -2.54 | -4.13 | 4.50 | -- | 0.16 |
202306 | 29.03 | -- | 1.40 | 1.16 | 2.20 | -- | 0.07 |
202212 | 26.56 | -- | 2.59 | 2.11 | 5.11 | -- | 0.17 |
202206 | 25.01 | -- | 1.21 | 1.01 | 2.68 | -- | 0.09 |
202112 | 30.00 | -- | 3.79 | 3.31 | 5.20 | -- | 0.17 |
202106 | 30.28 | -- | 1.97 | 1.69 | 3.12 | -- | 0.10 |
202012 | 28.76 | -- | 3.29 | 2.48 | 6.46 | -- | 0.19 |
202006 | 27.69 | -- | 1.47 | 1.22 | 2.53 | -- | 0.10 |
201912 | 34.22 | -- | 5.42 | 4.99 | 6.25 | -- | 0.23 |
201906 | 29.71 | -- | 2.50 | 2.33 | 3.10 | -- | 0.12 |
201812 | 33.48 | -- | 6.13 | 6.01 | 7.11 | -- | 0.26 |
201806 | 33.99 | -- | 1.83 | 1.57 | 3.57 | -- | 0.13 |
201712 | 35.18 | -- | 4.50 | 4.05 | 6.81 | -- | 0.24 |
201706 | 36.48 | -- | 2.23 | 1.93 | 3.34 | -- | 0.13 |
201612 | 35.38 | -- | 4.79 | 4.94 | 5.86 | -- | 0.23 |
201606 | 34.30 | -- | 2.18 | 1.91 | 2.97 | -- | 0.12 |
201512 | 36.41 | -- | 4.69 | 4.02 | 5.46 | -- | 0.23 |
201506 | 36.10 | -- | 2.01 | 1.69 | 2.60 | -- | 0.12 |
201412 | 37.02 | -- | 4.33 | 4.03 | 5.08 | -- | 0.23 |
201406 | 38.00 | -- | 1.77 | 1.44 | 2.17 | -- | 0.11 |
201312 | 36.93 | -- | 4.98 | 5.82 | 4.49 | -- | 0.21 |
201306 | 37.18 | -- | -1.10 | -1.84 | 2.07 | -- | 0.11 |
201212 | 37.23 | -- | 6.04 | 5.94 | 4.32 | -- | 0.24 |
201206 | 39.28 | -- | 2.82 | 2.82 | 1.94 | -- | 0.12 |
201112 | 37.58 | -- | 3.94 | 3.09 | 4.94 | -- | 0.30 |
201106 | 33.24 | -- | 1.65 | 1.39 | 1.97 | -- | 0.14 |
201012 | 34.60 | -- | 2.27 | 2.13 | 4.23 | -- | 0.28 |
201006 | 35.13 | -- | 1.21 | 0.92 | 1.78 | -- | 0.13 |
200912 | 49.80 | -- | 4.52 | 4.86 | 2.80 | -- | 0.23 |
200906 | 52.96 | -- | 3.29 | 3.97 | 2.76 | -- | 0.10 |
200812 | 53.82 | -- | 13.14 | 14.14 | 4.31 | -- | 0.19 |
200806 | 51.71 | -- | 2.89 | 3.7 | 3.92 | -- | 0.11 |
200712 | 52.33 | -- | 12.37 | 13.39 | 18.13 | -- | 0.18 |
200706 | 54.15 | -- | 2.75 | 3.11 | 10.13 | -- | 0.10 |
200612 | 53.62 | -- | 16.38 | 16.41 | 8.89 | -- | 0.23 |
200606 | 53.32 | -- | 3.10 | 3.62 | 10.29 | -- | 0.13 |
200512 | 50.20 | -- | 4.36 | 2.14 | 11.58 | -- | 0.23 |
200506 | 52.18 | -- | 2.64 | 2.9 | 9.80 | -- | 0.11 |
200412 | 49.86 | -- | 3.44 | 2.88 | 10.29 | -- | 0.21 |
200406 | 49.36 | -- | 2.59 | 2.56 | 7.85 | -- | 0.09 |
200312 | 51.66 | -- | 2.57 | 2.31 | 11.29 | -- | 0.18 |
200306 | 50.19 | -- | 2.36 | 2.94 | 11.57 | -- | 0.09 |
200212 | 47.74 | -- | 5.05 | 6.06 | 16.79 | -- | 0.19 |
200206 | 44.24 | -- | 5.24 | 6.49 | 8.02 | -- | 0.09 |
200112 | 41.44 | -- | 3.48 | 4.33 | 13.12 | -- | 0.15 |
200106 | 42.38 | -- | -4.90 | -6.76 | 6.46 | -- | 0.09 |
200012 | 40.55 | -- | -65.80 | -84.76 | 12.34 | -- | 0.13 |
200006 | 39.52 | -- | -- | -- | -- | -- | -- |
199912 | 34.73 | -- | 41.50 | 54.01 | 5.17 | -- | 0.06 |
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 | 13.50 | 86.50 | -- | -- |
202306 | 14.93 | 85.07 | -- | -- |
202212 | 14.59 | 85.41 | -- | -- |
202206 | 15.83 | 84.17 | -- | -- |
202112 | 16.66 | 83.34 | -- | -- |
202106 | 14.63 | 85.37 | -- | -- |
202012 | 13.44 | 86.56 | -- | -- |
202006 | 14.86 | 85.14 | -- | -- |
201912 | 14.35 | 85.65 | -- | -- |
201906 | 16.22 | 83.78 | -- | -- |
201812 | 15.90 | 84.10 | -- | -- |
201806 | 17.44 | 82.56 | -- | -- |
201712 | 16.80 | 83.20 | -- | -- |
201706 | 18.25 | 81.75 | -- | -- |
201612 | 16.43 | 83.57 | -- | -- |
201606 | 15.81 | 84.19 | -- | -- |
201512 | 15.70 | 84.30 | -- | -- |
201506 | 17.30 | 82.70 | -- | -- |
201412 | 17.55 | 82.45 | -- | -- |
201406 | 17.32 | 82.68 | -- | -- |
201312 | 19.67 | 80.33 | -- | -- |
201306 | 22.31 | 77.69 | -- | -- |
201212 | 22.49 | 77.51 | -- | -- |
201206 | 23.04 | 76.96 | -- | -- |
201112 | 24.94 | 75.06 | -- | -- |
201106 | 27.96 | 72.04 | -- | -- |
201012 | 28.82 | 71.18 | -- | -- |
201006 | 30.85 | 69.15 | -- | -- |
200912 | 31.25 | 68.75 | -- | -- |
200906 | 28.26 | 71.74 | -- | -- |
200812 | 29.92 | 70.08 | -- | -- |
200806 | 28.09 | 71.91 | -- | -- |
200712 | 21.62 | 78.38 | -- | -- |
200706 | 16.56 | 83.44 | -- | -- |
200612 | 23.55 | 76.45 | -- | -- |
200606 | 23.19 | 76.81 | -- | -- |
200512 | 22.56 | 77.44 | -- | -- |
200506 | 18.47 | 81.53 | -- | -- |
200412 | 17.87 | 82.13 | -- | -- |
200406 | 20.90 | 79.10 | -- | -- |
200312 | 33.74 | 66.26 | -- | -- |
200306 | 35.24 | 64.76 | -- | -- |
200212 | 24.94 | 75.06 | -- | -- |
200206 | 21.28 | 78.72 | -- | -- |
200112 | 26.06 | 73.94 | -- | -- |
200106 | 23.77 | 76.23 | -- | -- |
200012 | 22.01 | 77.99 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 20.84 | 79.16 | -- | -- |
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) |
202312 | 290105000.0000 | -- | 69812000.0000 | 4090000.0000 |
202306 | 157743000.0000 | -- | 31554000.0000 | 2454000.0000 |
202212 | 361955000.0000 | -- | 63483000.0000 | 3651000.0000 |
202206 | 199702000.0000 | -- | 30978000.0000 | 1643000.0000 |
202112 | 359257000.0000 | -- | 62425000.0000 | 2872000.0000 |
202106 | 193575000.0000 | -- | 29565000.0000 | 866000.0000 |
202012 | 376504000.0000 | -- | 63777000.0000 | 1887000.0000 |
202006 | 203501000.0000 | -- | 30255000.0000 | 831000.0000 |
201912 | 427650000.0000 | -- | 85615000.0000 | 2463000.0000 |
201906 | 232412000.0000 | -- | 36693000.0000 | 1301000.0000 |
201812 | 481470000.0000 | -- | 83437000.0000 | 1935000.0000 |
201806 | 241745000.0000 | -- | 41000000.0000 | 990000.0000 |
201712 | 431106000.0000 | -- | 72484000.0000 | 1383000.0000 |
201706 | 220877000.0000 | -- | 32182000.0000 | 539000.0000 |
201612 | 402392000.0000 | -- | 61392000.0000 | 882000.0000 |
201606 | 207775000.0000 | -- | 31138000.0000 | 438000.0000 |
201512 | 388113000.0000 | -- | 68066000.0000 | 1762000.0000 |
201506 | 196627000.0000 | -- | 35016000.0000 | 914000.0000 |
201412 | 392463000.0000 | -- | 82744000.0000 | 2350000.0000 |
201406 | 192235000.0000 | -- | 35646000.0000 | 1325000.0000 |
201312 | 377008000.0000 | -- | 68982000.0000 | 6496000.0000 |
201306 | 188024000.0000 | -- | 31188000.0000 | 3943000.0000 |
201212 | 420123000.0000 | -- | 73043000.0000 | 15917000.0000 |
201206 | 206141000.0000 | -- | 31583000.0000 | 10936000.0000 |
201112 | 509009000.0000 | -- | 70602000.0000 | 43401000.0000 |
201106 | 268303000.0000 | -- | 32209000.0000 | 21794000.0000 |
201012 | 548362000.0000 | -- | 82896000.0000 | 40046000.0000 |
201006 | 267641000.0000 | -- | 50751000.0000 | 17517000.0000 |
200912 | 362393000.0000 | -- | 100174000.0000 | 24247000.0000 |
200906 | 146387000.0000 | -- | 47598000.0000 | 7637000.0000 |
200812 | 274677000.0000 | -- | 98668000.0000 | 21868000.0000 |
200806 | 154877000.0000 | -- | 59864000.0000 | 9283000.0000 |
200712 | 252273000.0000 | -- | 78311000.0000 | 14688000.0000 |
200706 | 111570000.0000 | -- | 40627000.0000 | 6153000.0000 |
200612 | 173333000.0000 | -- | 70766000.0000 | 10917000.0000 |
200606 | 83382000.0000 | -- | 33193000.0000 | 5938000.0000 |
200512 | 155920000.0000 | -- | 60954000.0000 | 6028000.0000 |
200506 | 72697000.0000 | -- | 31735000.0000 | 2970000.0000 |
200412 | 139450000.0000 | -- | 66983000.0000 | 3994000.0000 |
200406 | 64125000.0000 | -- | 29581000.0000 | 3674000.0000 |
200312 | 120995000.0000 | -- | 66114000.0000 | 12871000.0000 |
200306 | 62171000.0000 | -- | 28557000.0000 | 6119000.0000 |
200212 | 113773000.0000 | -- | 69043000.0000 | 6966000.0000 |
200206 | 54003000.0000 | -- | 32325000.0000 | 2641000.0000 |
200112 | 102493000.0000 | -- | 64237000.0000 | 6638000.0000 |
200106 | 48123000.0000 | -- | 23745000.0000 | 3477000.0000 |
200012 | 78992000.0000 | -- | 67302000.0000 | 23296000.0000 |
200006 | 32659000.0000 | -- | 29913000.0000 | 15179000.0000 |
199912 | 67638000.0000 | -- | 69309000.0000 | 28603000.0000 |