东方表行集团(HK0398)
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 (%) |
202403 | 3638758000.0000 | -1.78 | 1150730000.0000 | -3.20 | 396474000.0000 | -9.90 | 250488000.0000 | -15.21 |
202309 | 1848126000.0000 | 10.41 | 572185000.0000 | 6.60 | 214676000.0000 | 0.98 | 138041000.0000 | -8.73 |
202303 | 3704677000.0000 | 1.78 | 1188710000.0000 | 0.71 | 440058000.0000 | -14.29 | 295432000.0000 | -18.52 |
202209 | 1673846000.0000 | -9.98 | 536759000.0000 | -7.05 | 212587000.0000 | -14.20 | 151241000.0000 | -9.23 |
202203 | 3639774000.0000 | 3.87 | 1180285000.0000 | 22.68 | 513437000.0000 | 44.33 | 362574000.0000 | 55.44 |
202109 | 1859457000.0000 | 36.78 | 577477000.0000 | 56.91 | 247763000.0000 | 141.41 | 166615000.0000 | 186.79 |
202103 | 3504022000.0000 | 48.94 | 962116000.0000 | 49.09 | 355736000.0000 | 179.16 | 233256000.0000 | 132.56 |
202009 | 1359410000.0000 | 16.41 | 368019000.0000 | 15.66 | 102630000.0000 | 32.75 | 58096000.0000 | -5.88 |
202003 | 2352683000.0000 | -3.47 | 645327000.0000 | 7.03 | 127433000.0000 | -20.34 | 100301000.0000 | -27.37 |
201909 | 1167795000.0000 | -1.13 | 318194000.0000 | 10.39 | 77313000.0000 | 3.19 | 61724000.0000 | -3.56 |
201903 | 2437184000.0000 | -15.72 | 602960000.0000 | -0.65 | 159975000.0000 | -2.86 | 138099000.0000 | -0.48 |
201809 | 1181133000.0000 | -21.66 | 288236000.0000 | 13.43 | 74924000.0000 | 37.27 | 64005000.0000 | 39.04 |
201803 | 2891692000.0000 | -7.98 | 606875000.0000 | 19.40 | 164691000.0000 | 547.14 | 138763000.0000 | 746.99 |
201709 | 1507794000.0000 | -2.41 | 254107000.0000 | 7.38 | 54582000.0000 | 534.53 | 46034000.0000 | 959.47 |
201703 | 3142295000.0000 | 3.65 | 508267000.0000 | 4.67 | 25449000.0000 | -300.12 | 16383000.0000 | -205.51 |
201609 | 1545049000.0000 | -1.59 | 236642000.0000 | -1.80 | 8602000.0000 | 85.99 | 4345000.0000 | 64.15 |
201603 | 3031752000.0000 | -2.49 | 485605000.0000 | -6.43 | -12717000.0000 | -231.78 | -15528000.0000 | -444.45 |
201509 | 1570000000.0000 | 2.50 | 240972000.0000 | -5.59 | 4625000.0000 | -66.70 | 2647000.0000 | -76.06 |
201503 | 3109031000.0000 | -10.57 | 518994000.0000 | -15.26 | 9650000.0000 | -67.79 | 4508000.0000 | -78.12 |
201409 | 1531637000.0000 | -10.44 | 255234000.0000 | -17.40 | 13888000.0000 | -47.84 | 11059000.0000 | -44.52 |
201403 | 3476513000.0000 | -6.87 | 612420000.0000 | -12.56 | 29964000.0000 | -83.89 | 20605000.0000 | -87.33 |
201309 | 1710146000.0000 | -4.74 | 309011000.0000 | -8.92 | 26627000.0000 | -60.54 | 19935000.0000 | -61.77 |
201303 | 3732925000.0000 | -5.16 | 700425000.0000 | -15.36 | 185963000.0000 | -14.28 | 162597000.0000 | -0.92 |
201209 | 1795280000.0000 | -8.74 | 339257000.0000 | -20.66 | 67483000.0000 | -30.84 | 52140000.0000 | -17.30 |
201203 | 3935963000.0000 | 0.46 | 827512000.0000 | 15.16 | 216937000.0000 | -20.30 | 164108000.0000 | -25.21 |
201109 | 1967176000.0000 | 17.18 | 427600000.0000 | 64.67 | 97570000.0000 | 8.02 | 63048000.0000 | -10.51 |
201103 | 3917764000.0000 | 20.82 | 718579000.0000 | 45.51 | 272189000.0000 | 86.10 | 219429000.0000 | 94.97 |
201009 | 1678823000.0000 | 18.41 | 259676000.0000 | 33.73 | 90322000.0000 | 94.98 | 70454000.0000 | 105.33 |
201003 | 3242643000.0000 | 27.72 | 493839000.0000 | 11.03 | 146257000.0000 | 19.40 | 112547000.0000 | 12.19 |
200909 | 1417809000.0000 | 11.93 | 194180000.0000 | -17.53 | 46324000.0000 | -45.05 | 34313000.0000 | -50.30 |
200903 | 2538781000.0000 | -13.13 | 444766000.0000 | 0.40 | 122495000.0000 | -35.63 | 100315000.0000 | -35.66 |
200809 | 1266660000.0000 | -1.88 | 235443000.0000 | 34.26 | 84306000.0000 | 17.10 | 69043000.0000 | 21.25 |
200803 | 2922342000.0000 | 10.45 | 443006000.0000 | 48.09 | 190295000.0000 | 65.00 | 155921000.0000 | 64.35 |
200709 | 1290877000.0000 | 12.41 | 175362000.0000 | 47.75 | 71995000.0000 | 62.48 | 56942000.0000 | 60.65 |
200703 | 2645914000.0000 | 30.83 | 299145000.0000 | 42.37 | 115331000.0000 | 45.31 | 94874000.0000 | 45.35 |
200609 | 1148323000.0000 | 24.64 | 118692000.0000 | 28.11 | 44311000.0000 | 3.83 | 35445000.0000 | 4.63 |
200603 | 2022381000.0000 | -0.95 | 210115000.0000 | 6.95 | 79369000.0000 | -10.33 | 65271000.0000 | -11.79 |
200509 | 921336000.0000 | 22.31 | 92648000.0000 | 21.80 | 42678000.0000 | 13.11 | 33878000.0000 | 12.04 |
200503 | 2041810000.0000 | 8.82 | 196469000.0000 | 19.74 | 88508000.0000 | 10.35 | 73994000.0000 | 7.82 |
200409 | 753298000.0000 | 0.61 | 76068000.0000 | 8.93 | 37730000.0000 | 7.82 | 30237000.0000 | 3.91 |
200403 | 1876233000.0000 | -1.34 | 164074000.0000 | 1.11 | 80207000.0000 | 3.39 | 68630000.0000 | 4.80 |
200309 | 748761000.0000 | -14.56 | 69829000.0000 | -11.10 | 34995000.0000 | -18.08 | 29100000.0000 | -17.94 |
200303 | 1901779000.0000 | 10.98 | 162275000.0000 | -7.26 | 77576000.0000 | -19.94 | 65485000.0000 | -17.36 |
200209 | 876404000.0000 | 3.50 | 78552000.0000 | -4.57 | 42720000.0000 | -9.13 | 35463000.0000 | -11.48 |
200203 | 1713574000.0000 | 7.17 | 174977000.0000 | -15.15 | 96896000.0000 | -16.44 | 79242000.0000 | -18.58 |
200109 | 846757000.0000 | 13.75 | 82315000.0000 | -14.87 | 47012000.0000 | -12.22 | 40060000.0000 | -11.04 |
200103 | 1598968000.0000 | 4.65 | 206211000.0000 | 4.20 | 115954000.0000 | -3.80 | 97327000.0000 | -7.19 |
200009 | 744374000.0000 | -- | 96694000.0000 | -- | 53559000.0000 | -- | 45032000.0000 | -- |
200003 | 1527847000.0000 | -- | 197890000.0000 | -- | 120531000.0000 | -- | 104865000.0000 | -- |
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) |
202403 | 31.62 | -- | 16.61 | 13.96 | 5.62 | -- | 1.52 |
202309 | 30.96 | -- | 8.30 | 7.58 | 3.16 | -- | 0.71 |
202303 | 32.09 | -- | 16.80 | 15.59 | 5.96 | -- | 1.41 |
202209 | 32.07 | -- | 7.30 | 8.04 | 2.43 | -- | 0.57 |
202203 | 32.43 | -- | 17.83 | 17.82 | 5.09 | -- | 1.26 |
202109 | 31.06 | -- | 8.46 | 8.38 | 2.50 | -- | 0.63 |
202103 | 27.46 | -- | 13.04 | 11.71 | 4.08 | -- | 1.28 |
202009 | 27.07 | -- | 3.73 | 2.77 | 1.41 | -- | 0.49 |
202003 | 27.43 | -- | 5.07 | 4.81 | 2.14 | -- | 0.94 |
201909 | 27.25 | -- | 2.88 | 2.92 | 1.21 | -- | 0.44 |
201903 | 24.74 | -- | 6.64 | 6.24 | 2.23 | -- | 1.01 |
201809 | 24.40 | -- | 3.08 | 2.93 | 1.02 | -- | 0.49 |
201803 | 20.99 | -- | 6.48 | 5.99 | 2.28 | -- | 1.14 |
201709 | 16.85 | -- | 2.24 | 2.09 | 1.09 | -- | 0.62 |
201703 | 16.18 | -- | 1.08 | 0.76 | 2.06 | -- | 1.33 |
201609 | 15.32 | -- | 0.35 | 0.2 | 0.91 | -- | 0.63 |
201603 | 16.02 | -- | -0.50 | -0.72 | 1.62 | -- | 1.20 |
201509 | 15.35 | -- | 0.18 | 0.12 | 0.79 | -- | 0.60 |
201503 | 16.69 | -- | 0.36 | 0.2 | 1.45 | -- | 1.15 |
201409 | 16.66 | -- | 0.49 | 0.5 | 0.72 | -- | 0.54 |
201403 | 17.62 | -- | 1.05 | 0.93 | 1.60 | -- | 1.22 |
201309 | 18.07 | -- | 0.88 | 0.89 | 0.72 | -- | 0.57 |
201303 | 18.76 | -- | 6.03 | 7.3 | 1.47 | -- | 1.21 |
201209 | 18.90 | -- | 2.16 | 2.46 | 0.68 | -- | 0.58 |
201203 | 21.02 | -- | 7.74 | 7.84 | 1.55 | -- | 1.40 |
201109 | 21.74 | -- | 3.77 | 3.14 | 0.92 | -- | 0.76 |
201103 | 18.34 | -- | 11.48 | 11.77 | 2.32 | -- | 1.65 |
201009 | 15.47 | -- | 4.75 | 4.83 | 1.05 | -- | 0.88 |
201003 | 15.23 | -- | 8.05 | 8.06 | 2.20 | -- | 1.78 |
200909 | 13.70 | -- | 2.50 | 2.68 | 0.94 | -- | 0.77 |
200903 | 17.52 | -- | 6.91 | 8.06 | 1.73 | -- | 1.43 |
200809 | 18.59 | -- | 4.70 | 5.66 | 0.80 | -- | 0.71 |
200803 | 15.16 | -- | 12.09 | 13.41 | 2.54 | -- | 1.86 |
200709 | 13.58 | -- | 4.68 | 5.4 | 1.21 | -- | 0.84 |
200703 | 11.31 | -- | 9.20 | 11.16 | 3.06 | -- | 2.11 |
200609 | 10.34 | -- | 3.66 | 4.49 | 1.37 | -- | 0.95 |
200603 | 10.39 | -- | 7.51 | 8.54 | 2.69 | -- | 1.91 |
200509 | 10.06 | -- | 4.39 | 4.58 | 1.37 | -- | 0.95 |
200503 | 9.62 | -- | 9.84 | 10.35 | 3.40 | -- | 2.27 |
200409 | 10.10 | -- | 4.57 | 4.47 | 1.30 | -- | 0.91 |
200403 | 8.74 | -- | 10.46 | 10.44 | 3.99 | -- | 2.45 |
200309 | 9.33 | -- | 4.66 | 4.67 | 1.37 | -- | 1.00 |
200303 | 8.53 | -- | 11.31 | 10.85 | 3.89 | -- | 2.77 |
200209 | 8.96 | -- | 6.12 | 6.12 | 1.79 | -- | 1.25 |
200203 | 10.21 | -- | 15.55 | 14.25 | 3.79 | -- | 2.75 |
200109 | 9.72 | -- | 7.63 | 7.61 | 1.98 | -- | 1.37 |
200103 | 12.90 | -- | 20.76 | 19.34 | 3.93 | -- | 2.86 |
200009 | 12.99 | -- | -- | -- | -- | -- | -- |
200003 | 12.95 | -- | 23.60 | 25.39 | 4.27 | -- | 2.99 |
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 |
202403 | 24.78 | 75.22 | -- | -- |
202309 | 29.55 | 70.45 | -- | -- |
202303 | 27.62 | 72.38 | -- | -- |
202209 | 35.40 | 64.60 | -- | -- |
202203 | 29.28 | 70.72 | -- | -- |
202109 | 32.15 | 67.85 | -- | -- |
202103 | 27.02 | 72.98 | -- | -- |
202009 | 23.89 | 76.11 | -- | -- |
202003 | 17.12 | 82.88 | -- | -- |
201909 | 21.28 | 78.72 | -- | -- |
201903 | 8.08 | 91.92 | -- | -- |
201809 | 10.06 | 89.94 | -- | -- |
201803 | 8.78 | 91.22 | -- | -- |
201709 | 9.73 | 90.27 | -- | -- |
201703 | 8.82 | 91.18 | -- | -- |
201609 | 12.94 | 87.06 | -- | -- |
201603 | 14.84 | 85.16 | -- | -- |
201509 | 15.60 | 84.40 | -- | -- |
201503 | 18.27 | 81.73 | -- | -- |
201409 | 21.26 | 78.74 | -- | -- |
201403 | 22.42 | 77.58 | -- | -- |
201309 | 26.03 | 73.97 | -- | -- |
201303 | 27.71 | 72.29 | -- | -- |
201209 | 32.18 | 67.82 | -- | -- |
201203 | 25.38 | 74.62 | -- | -- |
201109 | 22.50 | 77.50 | -- | -- |
201103 | 21.35 | 78.65 | -- | -- |
201009 | 23.22 | 76.78 | -- | -- |
201003 | 23.19 | 76.81 | -- | -- |
200909 | 30.79 | 69.21 | -- | -- |
200903 | 29.81 | 70.19 | -- | -- |
200809 | 31.92 | 68.08 | -- | -- |
200803 | 26.17 | 73.83 | -- | -- |
200709 | 31.40 | 68.60 | -- | -- |
200703 | 32.18 | 67.82 | -- | -- |
200609 | 34.81 | 65.19 | -- | -- |
200603 | 27.66 | 72.34 | -- | -- |
200509 | 24.02 | 75.98 | -- | -- |
200503 | 20.57 | 79.43 | -- | -- |
200409 | 18.06 | 81.94 | -- | -- |
200403 | 14.27 | 85.73 | -- | -- |
200309 | 17.01 | 82.99 | -- | -- |
200303 | 11.97 | 88.03 | -- | -- |
200209 | 17.09 | 82.91 | -- | -- |
200203 | 10.77 | 89.23 | -- | -- |
200109 | 15.29 | 84.71 | -- | -- |
200103 | 10.61 | 89.39 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 19.73 | 80.27 | -- | -- |
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) |
202403 | 2488028000.0000 | -- | 253206000.0000 | 13663000.0000 |
202309 | 1275941000.0000 | -- | 116425000.0000 | 7239000.0000 |
202303 | 2515967000.0000 | -- | 252912000.0000 | 14612000.0000 |
202209 | 1137087000.0000 | -- | 111388000.0000 | 5867000.0000 |
202203 | 2459489000.0000 | -- | 243704000.0000 | 12033000.0000 |
202109 | 1281980000.0000 | -- | 89311000.0000 | 5148000.0000 |
202103 | 2541906000.0000 | -- | 211994000.0000 | 10203000.0000 |
202009 | 991391000.0000 | -- | 66433000.0000 | 5372000.0000 |
202003 | 1707356000.0000 | -- | 155328000.0000 | 14210000.0000 |
201909 | 849601000.0000 | -- | 57480000.0000 | 7869000.0000 |
201903 | 1834224000.0000 | -- | 141346000.0000 | 1959000.0000 |
201809 | 892897000.0000 | -- | 116878000.0000 | 2202000.0000 |
201803 | 2284817000.0000 | -- | 275423000.0000 | 1843000.0000 |
201709 | 1253687000.0000 | -- | 125084000.0000 | 2150000.0000 |
201703 | 2634028000.0000 | -- | 311367000.0000 | 3730000.0000 |
201609 | 1308407000.0000 | -- | 152155000.0000 | 3120000.0000 |
201603 | 2546147000.0000 | -- | 332430000.0000 | 6942000.0000 |
201509 | 1329028000.0000 | -- | 154798000.0000 | 5093000.0000 |
201503 | 2590037000.0000 | -- | 337958000.0000 | 15214000.0000 |
201409 | 1276403000.0000 | -- | 162438000.0000 | 9923000.0000 |
201403 | 2864093000.0000 | -- | 360659000.0000 | 22407000.0000 |
201309 | 1401135000.0000 | -- | 169799000.0000 | 11741000.0000 |
201303 | 3032500000.0000 | -- | 353344000.0000 | 31269000.0000 |
201209 | 1456023000.0000 | -- | 154062000.0000 | 16731000.0000 |
201203 | 3108451000.0000 | -- | 366841000.0000 | 18247000.0000 |
201109 | 1539576000.0000 | -- | 207711000.0000 | 7231000.0000 |
201103 | 3199185000.0000 | -- | 256547000.0000 | 9546000.0000 |
201009 | 1419147000.0000 | -- | 118688000.0000 | 5733000.0000 |
201003 | 2748804000.0000 | -- | 221981000.0000 | 13970000.0000 |
200909 | 1223629000.0000 | -- | 106776000.0000 | 7701000.0000 |
200903 | 2094015000.0000 | -- | 185573000.0000 | 17281000.0000 |
200809 | 1031217000.0000 | -- | 93846000.0000 | 8384000.0000 |
200803 | 2479336000.0000 | -- | 161450000.0000 | 15809000.0000 |
200709 | 1115515000.0000 | -- | 79874000.0000 | 7248000.0000 |
200703 | 2346769000.0000 | -- | 113733000.0000 | 11153000.0000 |
200609 | 1029631000.0000 | -- | 50455000.0000 | 6289000.0000 |
200603 | 1812266000.0000 | -- | 90127000.0000 | 5343000.0000 |
200509 | 828688000.0000 | -- | 36962000.0000 | 2430000.0000 |
200503 | 1845341000.0000 | -- | 81592000.0000 | 2435000.0000 |
200409 | 677230000.0000 | -- | 30930000.0000 | 946000.0000 |
200403 | 1712159000.0000 | -- | 66744000.0000 | 1175000.0000 |
200309 | 678932000.0000 | -- | 24068000.0000 | 620000.0000 |
200303 | 1739504000.0000 | -- | 62380000.0000 | 1603000.0000 |
200209 | 797852000.0000 | -- | 26868000.0000 | 783000.0000 |
200203 | 1538597000.0000 | -- | 63884000.0000 | 1009000.0000 |
200109 | 764442000.0000 | -- | 28692000.0000 | 499000.0000 |
200103 | 1392757000.0000 | -- | 74575000.0000 | 973000.0000 |
200009 | 647680000.0000 | -- | 36502000.0000 | 476000.0000 |
200003 | 1329957000.0000 | -- | 56479000.0000 | 2665000.0000 |