中商官网
研究报告
叶氏化工集团（HK0408）
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 | 1557365000.0000 | -0.61 | 359244000.0000 | -4.21 | 39337000.0000 | 290.56 | 34057000.0000 | 109.45 |
| 202312 | 3217138000.0000 | -77.06 | 782270000.0000 | -49.58 | 83865000.0000 | -44.77 | 86623000.0000 | -92.89 |
| 202306 | 1566874000.0000 | -79.70 | 375022000.0000 | -60.88 | 10072000.0000 | -95.92 | 16260000.0000 | -84.99 |
| 202212 | 14025180000.0000 | -21.23 | 1551563000.0000 | -28.22 | 151842000.0000 | -79.46 | 1217774000.0000 | 199.74 |
| 202206 | 7716739000.0000 | -8.71 | 958586000.0000 | -12.80 | 247027000.0000 | -48.22 | 108313000.0000 | -63.87 |
| 202112 | 17805397000.0000 | 65.23 | 2161423000.0000 | 25.45 | 739198000.0000 | 38.19 | 406280000.0000 | 34.27 |
| 202106 | 8453208000.0000 | 89.29 | 1099345000.0000 | 68.91 | 477036000.0000 | 258.98 | 299824000.0000 | 409.88 |
| 202012 | 10776026000.0000 | 2.97 | 1722898000.0000 | 16.70 | 534911000.0000 | 11.23 | 302575000.0000 | 10.87 |
| 202006 | 4465680000.0000 | -9.56 | 650854000.0000 | -4.81 | 132888000.0000 | -14.62 | 58803000.0000 | -33.47 |
| 201912 | 10464834000.0000 | -15.53 | 1476297000.0000 | -3.71 | 480895000.0000 | 16.63 | 272907000.0000 | 47.67 |
| 201906 | 4937746000.0000 | -19.71 | 683731000.0000 | -13.52 | 155639000.0000 | -17.37 | 88388000.0000 | 1.29 |
| 201812 | 12388283000.0000 | 20.51 | 1533149000.0000 | -0.48 | 412314000.0000 | 5.46 | 184805000.0000 | 8.35 |
| 201806 | 6149526000.0000 | 37.32 | 790628000.0000 | 25.69 | 188349000.0000 | 49.15 | 87260000.0000 | 62.71 |
| 201712 | 10280001000.0000 | 20.15 | 1540511000.0000 | -2.99 | 390955000.0000 | -0.24 | 170560000.0000 | 0.72 |
| 201706 | 4478340000.0000 | 17.49 | 629032000.0000 | -10.84 | 126285000.0000 | -4.43 | 53628000.0000 | -4.90 |
| 201612 | 8555646000.0000 | -0.33 | 1587986000.0000 | 15.11 | 391912000.0000 | 141.87 | 169343000.0000 | 253.93 |
| 201606 | 3811663000.0000 | -10.89 | 705504000.0000 | -0.51 | 132132000.0000 | -3.22 | 56389000.0000 | -31.89 |
| 201512 | 8584225000.0000 | -16.30 | 1379563000.0000 | -8.54 | 162034000.0000 | -56.35 | 47847000.0000 | -78.56 |
| 201506 | 4277244000.0000 | -9.45 | 709121000.0000 | 0.53 | 136526000.0000 | 32.62 | 82795000.0000 | 61.14 |
| 201412 | 10255839000.0000 | 3.85 | 1508314000.0000 | 0.08 | 371248000.0000 | -5.16 | 223182000.0000 | -10.95 |
| 201406 | 4723530000.0000 | 7.27 | 705368000.0000 | 2.28 | 102946000.0000 | -42.47 | 51381000.0000 | -60.10 |
| 201312 | 9876033000.0000 | 11.04 | 1507154000.0000 | 0.48 | 391457000.0000 | -7.09 | 250622000.0000 | -9.29 |
| 201306 | 4403352000.0000 | 8.86 | 689628000.0000 | 4.85 | 178934000.0000 | 2.11 | 128770000.0000 | 3.95 |
| 201212 | 8894409000.0000 | 7.48 | 1499925000.0000 | 31.63 | 421344000.0000 | 41.86 | 276302000.0000 | 37.23 |
| 201206 | 4045144000.0000 | 7.35 | 657713000.0000 | 26.67 | 175229000.0000 | 17.30 | 123875000.0000 | 20.13 |
| 201112 | 8275569000.0000 | 46.35 | 1139486000.0000 | 21.67 | 297017000.0000 | -17.08 | 201344000.0000 | -23.88 |
| 201106 | 3768244000.0000 | 19.44 | 519222000.0000 | -4.30 | 149387000.0000 | -14.38 | 103119000.0000 | -11.29 |
| 201012 | 5654783000.0000 | -- | 936515000.0000 | -- | 358196000.0000 | -- | 264509000.0000 | -- |
| 201009 | 3652433000.0000 | 36.50 | 587931000.0000 | -11.34 | 212403000.0000 | -28.09 | 171493000.0000 | -24.69 |
| 201006 | 3154809000.0000 | -- | 542571000.0000 | -- | 174478000.0000 | -- | 116245000.0000 | -- |
| 201003 | 5455742000.0000 | 7.19 | 1280460000.0000 | 35.67 | 516598000.0000 | 49.23 | 378064000.0000 | 68.61 |
| 200909 | 2675814000.0000 | -13.26 | 663103000.0000 | 30.29 | 295356000.0000 | 21.09 | 227724000.0000 | 44.17 |
| 200903 | 5089931000.0000 | 9.50 | 943839000.0000 | 9.72 | 346187000.0000 | -9.56 | 224228000.0000 | -18.52 |
| 200809 | 3084885000.0000 | 31.25 | 508938000.0000 | 13.88 | 243921000.0000 | 15.56 | 157952000.0000 | 1.65 |
| 200803 | 4648386000.0000 | 18.77 | 860192000.0000 | 8.53 | 382788000.0000 | 18.99 | 275183000.0000 | 23.05 |
| 200709 | 2350385000.0000 | 14.00 | 446918000.0000 | 1.80 | 211071000.0000 | 18.72 | 155383000.0000 | 21.02 |
| 200703 | 3913835000.0000 | 17.54 | 792598000.0000 | 19.64 | 321700000.0000 | 47.29 | 223636000.0000 | 32.81 |
| 200609 | 2061761000.0000 | 17.08 | 439023000.0000 | 28.30 | 177787000.0000 | 54.40 | 128397000.0000 | 36.71 |
| 200603 | 3329670000.0000 | 24.35 | 662459000.0000 | 21.27 | 218415000.0000 | 21.86 | 168389000.0000 | 36.73 |
| 200509 | 1760950000.0000 | 29.85 | 342175000.0000 | 15.00 | 115144000.0000 | 4.09 | 93917000.0000 | 23.55 |
| 200503 | 2677599000.0000 | 48.87 | 546257000.0000 | 29.85 | 179234000.0000 | 44.16 | 123150000.0000 | 28.07 |
| 200409 | 1356133000.0000 | 52.10 | 297552000.0000 | 40.70 | 110619000.0000 | 54.29 | 76018000.0000 | 26.25 |
| 200403 | 1798614000.0000 | 26.42 | 420680000.0000 | 1.21 | 124334000.0000 | -0.24 | 96161000.0000 | -6.84 |
| 200309 | 891626000.0000 | 21.31 | 211479000.0000 | -7.23 | 71696000.0000 | -3.11 | 60214000.0000 | -3.52 |
| 200303 | 1422756000.0000 | 27.78 | 415645000.0000 | 29.66 | 124628000.0000 | 79.49 | 103217000.0000 | 71.98 |
| 200209 | 735000000.0000 | 22.71 | 227971000.0000 | 32.85 | 73996000.0000 | 108.25 | 62410000.0000 | 96.68 |
| 200203 | 1113477000.0000 | 4.08 | 320566000.0000 | 4.93 | 69435000.0000 | 49.15 | 60017000.0000 | 51.88 |
| 200109 | 598955000.0000 | 4.22 | 171600000.0000 | 3.00 | 35532000.0000 | -8.21 | 31731000.0000 | -9.17 |
| 200103 | 1069868752.0000 | 15.60 | 305500784.0000 | -6.30 | 46554588.0000 | -28.81 | 39516705.0000 | -27.41 |
| 200009 | 574684000.0000 | 16.56 | 166608000.0000 | -8.46 | 38710000.0000 | -32.44 | 34934000.0000 | -30.87 |
| 200003 | 925488643.0000 | -- | 326047821.0000 | -- | 65399119.0000 | -- | 54440822.0000 | -- |
| 199909 | 493054000.0000 | -- | 182005000.0000 | -- | 57298000.0000 | -- | 50537000.0000 | -- |
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 | 23.07 | -- | 0.65 | 0.9 | 3.30 | -- | 0.26 |
| 202312 | 24.32 | -- | 1.31 | 2.21 | 6.19 | -- | 0.50 |
| 202306 | 23.93 | -- | 0.15 | 0.43 | 3.27 | -- | 0.24 |
| 202212 | 11.06 | -- | 1.90 | 27.63 | 29.92 | -- | 1.75 |
| 202206 | 12.42 | -- | 2.60 | 3.03 | 3.88 | -- | 0.81 |
| 202112 | 12.14 | -- | 7.09 | 10.68 | 12.06 | -- | 1.71 |
| 202106 | 13.01 | -- | 4.67 | 8.22 | 4.66 | -- | 0.83 |
| 202012 | 15.99 | -- | 6.34 | 8.88 | 7.74 | -- | 1.28 |
| 202006 | 14.57 | -- | 1.87 | 2.06 | 4.55 | -- | 0.63 |
| 201912 | 14.11 | -- | 6.20 | 9.28 | 9.49 | -- | 1.35 |
| 201906 | 13.85 | -- | 1.93 | 3.09 | 3.78 | -- | 0.61 |
| 201812 | 12.38 | -- | 4.96 | 6.51 | 13.06 | -- | 1.49 |
| 201806 | 12.86 | -- | 2.22 | 2.95 | 4.18 | -- | 0.73 |
| 201712 | 14.99 | -- | 4.85 | 5.73 | 9.56 | -- | 1.27 |
| 201706 | 14.05 | -- | 1.73 | 1.99 | 4.38 | -- | 0.61 |
| 201612 | 18.56 | -- | 5.49 | 6.7 | 8.62 | -- | 1.20 |
| 201606 | 18.51 | -- | 1.89 | 2.2 | 4.20 | -- | 0.55 |
| 201512 | 16.07 | -- | 2.18 | 1.84 | 9.75 | -- | 1.15 |
| 201506 | 16.58 | -- | 1.65 | 2.81 | 4.07 | -- | 0.52 |
| 201412 | 14.71 | -- | 4.48 | 7.56 | 10.90 | -- | 1.24 |
| 201406 | 14.93 | -- | 1.29 | 1.81 | 5.09 | -- | 0.59 |
| 201312 | 15.26 | -- | 4.82 | 8.43 | 8.54 | -- | 1.21 |
| 201306 | 15.66 | -- | 2.39 | 4.52 | 3.27 | -- | 0.59 |
| 201212 | 16.86 | -- | 5.90 | 10.11 | 8.50 | -- | 1.25 |
| 201206 | 16.26 | -- | 2.76 | 4.81 | 3.97 | -- | 0.64 |
| 201112 | 13.77 | -- | 4.61 | 8.14 | 8.14 | -- | 1.28 |
| 201106 | 13.78 | -- | 2.63 | 4.31 | 3.32 | -- | 0.66 |
| 201012 | 16.56 | -- | 6.99 | 11.51 | 6.16 | -- | 1.10 |
| 201009 | 16.10 | -- | 4.37 | 7.69 | 4.50 | -- | 0.75 |
| 201006 | 17.20 | -- | -- | -- | -- | -- | -- |
| 201003 | 23.47 | -- | 11.53 | 18.12 | 5.21 | -- | 1.22 |
| 200909 | 24.78 | -- | 8.18 | 11.55 | 4.10 | -- | 0.74 |
| 200903 | 18.54 | -- | 10.69 | 12.25 | 10.72 | -- | 1.57 |
| 200809 | 16.50 | -- | 6.26 | 8.58 | 4.50 | -- | 0.79 |
| 200803 | 18.51 | -- | 11.95 | 18.99 | 7.78 | -- | 1.45 |
| 200709 | 19.01 | -- | 7.64 | 12.41 | 4.60 | -- | 0.85 |
| 200703 | 20.25 | -- | 14.21 | 20.26 | 7.47 | -- | 1.73 |
| 200609 | 21.29 | -- | 7.80 | 12.66 | 3.35 | -- | 0.90 |
| 200603 | 19.90 | -- | 11.64 | 18.84 | 7.80 | -- | 1.77 |
| 200509 | 19.43 | -- | 5.89 | 11.2 | 3.85 | -- | 0.90 |
| 200503 | 20.40 | -- | 11.06 | 16.21 | 7.23 | -- | 1.65 |
| 200409 | 21.94 | -- | 6.70 | 10.46 | 3.59 | -- | 0.82 |
| 200403 | 23.39 | -- | 10.53 | 14.22 | 6.20 | -- | 1.52 |
| 200309 | 23.72 | -- | 6.36 | 9.13 | 3.31 | -- | 0.79 |
| 200303 | 29.21 | -- | 13.01 | 16.86 | 4.99 | -- | 1.49 |
| 200209 | 31.02 | -- | 7.96 | 9.85 | 3.07 | -- | 0.79 |
| 200203 | 28.79 | -- | 9.12 | 10.23 | 5.47 | -- | 1.46 |
| 200109 | 28.65 | -- | 4.59 | 5.57 | 2.73 | -- | 0.77 |
| 200103 | 28.55 | -- | 6.28 | 7.31 | 4.15 | -- | 1.44 |
| 200009 | 28.99 | -- | 4.78 | 6.49 | 2.58 | -- | 0.71 |
| 200003 | 35.23 | -- | 9.51 | 10.84 | 3.97 | -- | 1.35 |
| 199909 | 36.91 | -- | -- | -- | -- | -- | -- |
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 | 36.91 | 63.09 | -- | -- |
| 202312 | 39.01 | 60.99 | -- | -- |
| 202306 | 41.99 | 58.01 | -- | -- |
| 202212 | 44.34 | 55.66 | -- | -- |
| 202206 | 53.30 | 46.70 | -- | -- |
| 202112 | 54.63 | 45.37 | -- | -- |
| 202106 | 55.59 | 44.41 | -- | -- |
| 202012 | 49.92 | 50.08 | -- | -- |
| 202006 | 50.03 | 49.97 | -- | -- |
| 201912 | 54.05 | 45.95 | -- | -- |
| 201906 | 56.91 | 43.09 | -- | -- |
| 201812 | 58.72 | 41.28 | -- | -- |
| 201806 | 58.07 | 41.93 | -- | -- |
| 201712 | 55.99 | 44.01 | -- | -- |
| 201706 | 56.26 | 43.74 | -- | -- |
| 201612 | 57.90 | 42.10 | -- | -- |
| 201606 | 56.75 | 43.25 | -- | -- |
| 201512 | 59.08 | 40.92 | -- | -- |
| 201506 | 58.81 | 41.19 | -- | -- |
| 201412 | 58.94 | 41.06 | -- | -- |
| 201406 | 58.78 | 41.22 | -- | -- |
| 201312 | 58.07 | 41.93 | -- | -- |
| 201306 | 56.64 | 43.36 | -- | -- |
| 201212 | 56.56 | 43.44 | -- | -- |
| 201206 | 53.97 | 46.03 | -- | -- |
| 201112 | 56.65 | 43.35 | -- | -- |
| 201106 | 52.46 | 47.54 | -- | -- |
| 201012 | 49.43 | 50.57 | -- | -- |
| 201009 | 48.49 | 51.51 | -- | -- |
| 201006 | -- | -- | -- | -- |
| 201003 | 48.06 | 51.94 | -- | -- |
| 200909 | 39.66 | 60.34 | -- | -- |
| 200903 | 37.47 | 62.53 | -- | -- |
| 200809 | 47.31 | 52.69 | -- | -- |
| 200803 | 49.14 | 50.86 | -- | -- |
| 200709 | 49.23 | 50.77 | -- | -- |
| 200703 | 45.49 | 54.51 | -- | -- |
| 200609 | 50.83 | 49.17 | -- | -- |
| 200603 | 47.60 | 52.40 | -- | -- |
| 200509 | 53.04 | 46.96 | -- | -- |
| 200503 | 49.69 | 50.31 | -- | -- |
| 200409 | 54.17 | 45.83 | -- | -- |
| 200403 | 39.43 | 60.57 | -- | -- |
| 200309 | 38.53 | 61.47 | -- | -- |
| 200303 | 32.77 | 67.23 | -- | -- |
| 200209 | 29.62 | 70.38 | -- | -- |
| 200203 | 20.42 | 79.58 | -- | -- |
| 200109 | 24.27 | 75.73 | -- | -- |
| 200103 | 25.16 | 74.84 | -- | -- |
| 200009 | 31.81 | 68.19 | -- | -- |
| 200003 | 23.63 | 76.37 | -- | -- |
| 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 | 1198121000.0000 | -- | 260977000.0000 | 31997000.0000 |
| 202312 | 2434868000.0000 | -- | 571624000.0000 | 63521000.0000 |
| 202306 | 1191852000.0000 | -- | 286696000.0000 | 28403000.0000 |
| 202212 | 12473617000.0000 | -- | 839562000.0000 | 65385000.0000 |
| 202206 | 6758153000.0000 | -- | 400313000.0000 | 26287000.0000 |
| 202112 | 15643974000.0000 | -- | 832015000.0000 | 50055000.0000 |
| 202106 | 7353863000.0000 | -- | 421114000.0000 | 21451000.0000 |
| 202012 | 9053128000.0000 | -- | 686910000.0000 | 48231000.0000 |
| 202006 | 3814826000.0000 | -- | 281330000.0000 | 27880000.0000 |
| 201912 | 8988537000.0000 | -- | 644038000.0000 | 73442000.0000 |
| 201906 | 4254015000.0000 | -- | 309885000.0000 | 37808000.0000 |
| 201812 | 10855134000.0000 | -- | 762576000.0000 | 67512000.0000 |
| 201806 | 5358898000.0000 | -- | 393003000.0000 | 29775000.0000 |
| 201712 | 8739490000.0000 | -- | 744660000.0000 | 56269000.0000 |
| 201706 | 3849308000.0000 | -- | 320299000.0000 | 27061000.0000 |
| 201612 | 6967660000.0000 | -- | 726439000.0000 | 59475000.0000 |
| 201606 | 3106159000.0000 | -- | 357380000.0000 | 30622000.0000 |
| 201512 | 7204662000.0000 | -- | 744543000.0000 | 70217000.0000 |
| 201506 | 3568123000.0000 | -- | 371022000.0000 | 34498000.0000 |
| 201412 | 8747525000.0000 | -- | 808625000.0000 | 61558000.0000 |
| 201406 | 4018162000.0000 | -- | 378198000.0000 | 29641000.0000 |
| 201312 | 8368879000.0000 | -- | 789536000.0000 | 51209000.0000 |
| 201306 | 3713724000.0000 | -- | 385834000.0000 | 24084000.0000 |
| 201212 | 7394484000.0000 | -- | 726194000.0000 | 41257000.0000 |
| 201206 | 3387431000.0000 | -- | 328138000.0000 | 18406000.0000 |
| 201112 | 7136083000.0000 | -- | 619193000.0000 | 28742000.0000 |
| 201106 | 3249022000.0000 | -- | 290774000.0000 | 10352000.0000 |
| 201012 | 4718268000.0000 | -- | 409969000.0000 | 12735000.0000 |
| 201009 | 3064502000.0000 | -- | 266596000.0000 | 8555000.0000 |
| 201006 | 2612238000.0000 | -- | 284606000.0000 | 8132000.0000 |
| 201003 | 4175282000.0000 | -- | 519903000.0000 | 9175000.0000 |
| 200909 | 2012711000.0000 | -- | 238219000.0000 | 3708000.0000 |
| 200903 | 4146092000.0000 | -- | 458342000.0000 | 29443000.0000 |
| 200809 | 2575947000.0000 | -- | 240500000.0000 | 16005000.0000 |
| 200803 | 3788194000.0000 | -- | 401299000.0000 | 30215000.0000 |
| 200709 | 1903467000.0000 | -- | 201613000.0000 | 12271000.0000 |
| 200703 | 3121237000.0000 | -- | 364660000.0000 | 26251000.0000 |
| 200609 | 1622738000.0000 | -- | 199584000.0000 | 13312000.0000 |
| 200603 | 2667211000.0000 | -- | 340135000.0000 | 21538000.0000 |
| 200509 | 1418775000.0000 | -- | 172613000.0000 | 8820000.0000 |
| 200503 | 2131342000.0000 | -- | 289481000.0000 | 4626000.0000 |
| 200409 | 1058581000.0000 | -- | 145748000.0000 | 1528000.0000 |
| 200403 | 1377934000.0000 | -- | 235313000.0000 | 3041000.0000 |
| 200309 | 680147000.0000 | -- | 108656000.0000 | 1801000.0000 |
| 200303 | 1007111000.0000 | -- | 252572000.0000 | 2417000.0000 |
| 200209 | 507029000.0000 | -- | 130657000.0000 | 1151000.0000 |
| 200203 | 792911000.0000 | -- | 210310000.0000 | 2994000.0000 |
| 200109 | 427355000.0000 | -- | 111290000.0000 | 1748000.0000 |
| 200103 | 764367968.0000 | -- | 206365299.0000 | 5029328.0000 |
| 200009 | 408076000.0000 | -- | 105967000.0000 | 1711000.0000 |
| 200003 | 599440822.0000 | -- | 206759369.0000 | 2950429.0000 |
| 199909 | 311049000.0000 | -- | 102297000.0000 | 1373000.0000 |