中商官网
研究报告
权识国际（HK0381）
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 | 115922000.0000 | 51115000.0000 | 30690000.0000 | 26227000.0000 | 107492000.0000 | 69049000.0000 | 38443000.0000 |
| 2000 | 139344000.0000 | 71547000.0000 | 48714000.0000 | 41438000.0000 | 182032000.0000 | 55988000.0000 | 126044000.0000 |
| 2001 | 122808000.0000 | 49380000.0000 | 17377000.0000 | 13458000.0000 | 243210000.0000 | 63533000.0000 | 179677000.0000 |
| 2002 | 100343000.0000 | 39322000.0000 | 14089000.0000 | 11674000.0000 | 236266000.0000 | 77252000.0000 | 159014000.0000 |
| 2003 | 84046000.0000 | 26239000.0000 | -4776000.0000 | -4605000.0000 | 239069000.0000 | 82233000.0000 | 156836000.0000 |
| 2004 | 80674000.0000 | 20959000.0000 | -12732000.0000 | -11888000.0000 | 166249000.0000 | 69084000.0000 | 97165000.0000 |
| 2005 | 67528000.0000 | 22823000.0000 | -364000.0000 | -41000.0000 | 153606000.0000 | 53441000.0000 | 100165000.0000 |
| 2006 | 96578000.0000 | 35532000.0000 | 2577000.0000 | 1103000.0000 | 199796000.0000 | 51482000.0000 | 148314000.0000 |
| 2007 | 111189000.0000 | 32798000.0000 | -7012000.0000 | -8216000.0000 | 514976000.0000 | 65881000.0000 | 449095000.0000 |
| 2008 | 133357000.0000 | 41597000.0000 | -402855000.0000 | -253080000.0000 | 876764000.0000 | 588532000.0000 | 288232000.0000 |
| 2009 | 121556000.0000 | 32025000.0000 | -201644000.0000 | -203314000.0000 | 897149000.0000 | 699029000.0000 | 198120000.0000 |
| 2010 | 186095000.0000 | 39453000.0000 | 6315000.0000 | 6313000.0000 | 951152000.0000 | 500318000.0000 | 450834000.0000 |
| 2011 | 184550000.0000 | 38342000.0000 | -32317000.0000 | -40539000.0000 | 976425000.0000 | 294958000.0000 | 681467000.0000 |
| 2012 | 192803000.0000 | 59518000.0000 | -629434000.0000 | -508859000.0000 | 376933000.0000 | 175921000.0000 | 201012000.0000 |
| 2013 | 169910000.0000 | 49273000.0000 | -73671000.0000 | -71826000.0000 | 301084000.0000 | 161626000.0000 | 139458000.0000 |
| 2014 | 229022000.0000 | 73576000.0000 | -508965000.0000 | -509606000.0000 | 461777000.0000 | 168586000.0000 | 293191000.0000 |
| 2015 | 223313000.0000 | 79668000.0000 | -85394000.0000 | -89665000.0000 | 807433000.0000 | 406405000.0000 | 401028000.0000 |
| 2016 | 235384000.0000 | 83906000.0000 | -142373000.0000 | -149652000.0000 | 785933000.0000 | 330843000.0000 | 455090000.0000 |
| 2017 | 219628000.0000 | 77669000.0000 | -100735000.0000 | -91289000.0000 | 823891000.0000 | 344404000.0000 | 479487000.0000 |
| 2018 | 214605000.0000 | 65271000.0000 | -223136000.0000 | -208066000.0000 | 913547000.0000 | 457769000.0000 | 455778000.0000 |
| 2019 | 199952000.0000 | 41686000.0000 | -302187000.0000 | -301937000.0000 | 827873000.0000 | 496166000.0000 | 331707000.0000 |
| 2020 | 203351000.0000 | 65780000.0000 | -69075000.0000 | -71776000.0000 | 852889000.0000 | 558898000.0000 | 293991000.0000 |
| 2021 | 323718000.0000 | 91922000.0000 | -219463000.0000 | -226754000.0000 | 956439000.0000 | 744245000.0000 | 212194000.0000 |
| 2022 | 420904000.0000 | 157020000.0000 | -29393000.0000 | -59521000.0000 | 879939000.0000 | 594931000.0000 | 285008000.0000 |
| 2023 | 383923000.0000 | 165807000.0000 | 69074000.0000 | 37213000.0000 | 770281000.0000 | 430305000.0000 | 339976000.0000 |
| 2024 | 386662000.0000 | 141666000.0000 | -65844000.0000 | -84626000.0000 | 796611000.0000 | 412962000.0000 | 383649000.0000 |
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 | 44.09 | 26.4700 | 28.55 | 68.2200 | 4.20 | -- | 1.08 |
| 2000 | 51.35 | 34.9600 | 26.76 | 32.8800 | 4.31 | -- | 0.77 |
| 2001 | 40.21 | 14.1500 | 7.14 | 7.4900 | 5.01 | -- | 0.50 |
| 2002 | 39.19 | 14.0400 | 5.96 | 7.3400 | 5.12 | -- | 0.42 |
| 2003 | 31.22 | -6.2300 | -2.00 | -2.9400 | 4.59 | -- | 0.35 |
| 2004 | 25.98 | -15.1000 | -7.66 | -12.2300 | 8.46 | -- | 0.49 |
| 2005 | 33.80 | 1.2400 | -0.24 | -0.0400 | 5.88 | -- | 0.44 |
| 2006 | 36.79 | 2.6200 | 1.29 | 0.7500 | 5.97 | -- | 0.48 |
| 2007 | 29.50 | -6.2200 | -1.36 | -1.8400 | 7.95 | -- | 0.22 |
| 2008 | 31.19 | -302.4200 | -45.95 | -88.4000 | 9.84 | -- | 0.15 |
| 2009 | 26.35 | -165.5800 | -22.48 | -103.4700 | 6.27 | -- | 0.14 |
| 2010 | 21.20 | 3.3700 | 0.66 | 1.4000 | 8.02 | -- | 0.20 |
| 2011 | 20.78 | -17.5400 | -3.31 | -5.9700 | 5.60 | -- | 0.19 |
| 2012 | 30.87 | -326.4600 | -166.99 | -260.9500 | 7.08 | -- | 0.51 |
| 2013 | 29.00 | -43.3600 | -24.47 | -54.6700 | 5.27 | -- | 0.56 |
| 2014 | 32.13 | -220.5300 | -110.22 | -179.3300 | 9.94 | -- | 0.50 |
| 2015 | 35.68 | -36.5500 | -10.58 | -23.0100 | 2.79 | -- | 0.28 |
| 2016 | 35.65 | -76.2700 | -18.12 | -33.8600 | 2.00 | -- | 0.30 |
| 2017 | 35.36 | -48.3100 | -12.23 | -19.4200 | 2.07 | -- | 0.27 |
| 2018 | 30.41 | -106.1900 | -24.43 | -46.2400 | 2.11 | -- | 0.23 |
| 2019 | 20.85 | -116.9600 | -36.50 | -92.5300 | 6.59 | -- | 0.24 |
| 2020 | 32.35 | -30.7500 | -8.10 | -25.0200 | 10.55 | -- | 0.24 |
| 2021 | 28.40 | -40.4400 | -22.95 | -167.8100 | 6.56 | -- | 0.34 |
| 2022 | 37.31 | -2.3600 | -3.34 | -32.0500 | 3.32 | -- | 0.48 |
| 2023 | 43.19 | 23.7100 | 8.97 | 17.3700 | 2.35 | -- | 0.50 |
| 2024 | 36.64 | -7.5100 | -8.27 | -33.9600 | 2.33 | -- | 0.49 |
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 | 64.24 | 35.76 | 1.07 | 0.82 |
| 2000 | 30.76 | 69.24 | 1.71 | 1.28 |
| 2001 | 26.12 | 73.88 | 1.52 | 1.27 |
| 2002 | 32.70 | 67.30 | 1.64 | 1.38 |
| 2003 | 34.40 | 65.60 | 1.66 | 1.41 |
| 2004 | 41.55 | 58.45 | 1.11 | 0.99 |
| 2005 | 34.79 | 65.21 | 1.60 | 1.44 |
| 2006 | 25.77 | 74.23 | 2.41 | 2.19 |
| 2007 | 12.79 | 87.21 | 1.70 | 1.54 |
| 2008 | 67.13 | 32.87 | 0.54 | 0.48 |
| 2009 | 77.92 | 22.08 | 1.24 | 1.07 |
| 2010 | 52.60 | 47.40 | 1.27 | 1.04 |
| 2011 | 30.21 | 69.79 | 0.68 | 0.44 |
| 2012 | 46.67 | 53.33 | 0.78 | 0.64 |
| 2013 | 53.68 | 46.32 | 0.53 | 0.36 |
| 2014 | 36.51 | 63.49 | 0.72 | 0.58 |
| 2015 | 50.33 | 49.67 | 0.79 | 0.61 |
| 2016 | 42.10 | 57.90 | 1.20 | 0.85 |
| 2017 | 41.80 | 58.20 | 0.87 | 0.65 |
| 2018 | 50.11 | 49.89 | 0.77 | 0.61 |
| 2019 | 59.93 | 40.07 | 0.34 | 0.29 |
| 2020 | 65.53 | 34.47 | 0.41 | 0.39 |
| 2021 | 77.81 | 22.19 | 0.61 | 0.55 |
| 2022 | 67.61 | 32.39 | 0.83 | 0.66 |
| 2023 | 55.86 | 44.14 | 1.14 | 0.80 |
| 2024 | 51.84 | 48.16 | 0.93 | 0.63 |
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 | 64807000.0000 | -- | 12837000.0000 | 4802000.0000 |
| 2000 | 67797000.0000 | -- | 13518000.0000 | 4251000.0000 |
| 2001 | 73428000.0000 | -- | 20745000.0000 | 2431000.0000 |
| 2002 | 61021000.0000 | -- | 18375000.0000 | 2235000.0000 |
| 2003 | 57807000.0000 | -- | 18326000.0000 | 2397000.0000 |
| 2004 | 59715000.0000 | -- | 19361000.0000 | 3549000.0000 |
| 2005 | 44705000.0000 | -- | 17709000.0000 | 3533000.0000 |
| 2006 | 61046000.0000 | -- | 25500000.0000 | 2576000.0000 |
| 2007 | 78391000.0000 | -- | 30220000.0000 | 3773000.0000 |
| 2008 | 91760000.0000 | -- | 31361000.0000 | 18705000.0000 |
| 2009 | 89531000.0000 | -- | 32974000.0000 | 23060000.0000 |
| 2010 | 146642000.0000 | -- | 61463000.0000 | 7104000.0000 |
| 2011 | 146208000.0000 | -- | 54761000.0000 | 3174000.0000 |
| 2012 | 133285000.0000 | -- | 60467000.0000 | 5154000.0000 |
| 2013 | 120637000.0000 | -- | 53567000.0000 | 6338000.0000 |
| 2014 | 155446000.0000 | -- | 81329000.0000 | 11022000.0000 |
| 2015 | 143645000.0000 | -- | 119195000.0000 | 14683000.0000 |
| 2016 | 151478000.0000 | -- | 97545000.0000 | 32169000.0000 |
| 2017 | 141959000.0000 | -- | 108585000.0000 | 18600000.0000 |
| 2018 | 149334000.0000 | -- | 113265000.0000 | 25808000.0000 |
| 2019 | 158266000.0000 | -- | 89325000.0000 | 34923000.0000 |
| 2020 | 137571000.0000 | -- | 71943000.0000 | 55746000.0000 |
| 2021 | 231796000.0000 | -- | 78496000.0000 | 44146000.0000 |
| 2022 | 263884000.0000 | -- | 78805000.0000 | 46812000.0000 |
| 2023 | 218116000.0000 | -- | 86381000.0000 | 27068000.0000 |
| 2024 | 244996000.0000 | -- | 82964000.0000 | 28919000.0000 |