中商官网
研究报告
弘毅文化集团（HK0419）
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 | 727726000.0000 | -160893000.0000 | -8809000.0000 | 70559000.0000 | 1064922000.0000 | 239342000.0000 | 825580000.0000 |
| 2000 | 119275000.0000 | -10661000.0000 | -587456000.0000 | -493730000.0000 | 601911000.0000 | 140988000.0000 | 460923000.0000 |
| 2001 | 128875000.0000 | 56033000.0000 | -165710000.0000 | -138404000.0000 | 578069000.0000 | 241566000.0000 | 336503000.0000 |
| 2002 | 51791000.0000 | 16077000.0000 | -171355000.0000 | -95103000.0000 | 173341000.0000 | 54019000.0000 | 119322000.0000 |
| 2003 | 30011000.0000 | 5444000.0000 | -69851000.0000 | -70046000.0000 | 133268000.0000 | 69428000.0000 | 63840000.0000 |
| 2004 | 38630000.0000 | 7539000.0000 | -8839000.0000 | -9931000.0000 | 94314000.0000 | 40405000.0000 | 53909000.0000 |
| 2005 | 34072000.0000 | 4541000.0000 | -21857000.0000 | -22187000.0000 | 533018000.0000 | 106170000.0000 | 426848000.0000 |
| 2006 | 304902000.0000 | 112646000.0000 | 276522000.0000 | 264604000.0000 | 1843549000.0000 | 1103604000.0000 | 739945000.0000 |
| 2007 | 187082000.0000 | 31308000.0000 | -97660000.0000 | -81280000.0000 | 2001974000.0000 | 1026056000.0000 | 975918000.0000 |
| 2008 | 179431000.0000 | -50713000.0000 | -443146000.0000 | -441117000.0000 | 2201776000.0000 | 1386397000.0000 | 815379000.0000 |
| 2009 | 284058000.0000 | 102681000.0000 | 66415000.0000 | 1383000.0000 | 1700091000.0000 | 388386000.0000 | 1311705000.0000 |
| 2010 | 171308000.0000 | 54364000.0000 | -478854000.0000 | -483463000.0000 | 1352779000.0000 | 459146000.0000 | 893633000.0000 |
| 2011 | 101989000.0000 | 15791000.0000 | -14435000.0000 | -17779000.0000 | 1794049000.0000 | 617895000.0000 | 1176154000.0000 |
| 2012 | 165068000.0000 | 94089000.0000 | -56467000.0000 | -43589000.0000 | 3025756000.0000 | 1428859000.0000 | 1596897000.0000 |
| 2013 | 126192000.0000 | 17043000.0000 | -31622000.0000 | -165722000.0000 | 2983149000.0000 | 1184086000.0000 | 1799063000.0000 |
| 2014 | 110137000.0000 | 25806000.0000 | 47800000.0000 | 55178000.0000 | 3044914000.0000 | 750540000.0000 | 2294374000.0000 |
| 2015 | 122838000.0000 | 55179000.0000 | -128033000.0000 | -493670000.0000 | 675024000.0000 | 98169000.0000 | 576855000.0000 |
| 2016 | 128324000.0000 | 17797000.0000 | -124431000.0000 | -139506000.0000 | 1093844000.0000 | 89975000.0000 | 1003869000.0000 |
| 2017 | 167666000.0000 | 10696000.0000 | -140759000.0000 | -103669000.0000 | 907865000.0000 | 31907000.0000 | 875958000.0000 |
| 2018 | 109168000.0000 | 38214000.0000 | -66325000.0000 | 73737000.0000 | 880864000.0000 | 12072000.0000 | 868792000.0000 |
| 2019 | 99326000.0000 | 39011000.0000 | -27985000.0000 | -28770000.0000 | 1215808000.0000 | 382598000.0000 | 833210000.0000 |
| 2020 | 111055000.0000 | 50866000.0000 | -56168000.0000 | -56574000.0000 | 880774000.0000 | 104182000.0000 | 776592000.0000 |
| 2021 | 327713000.0000 | 41901000.0000 | -141845000.0000 | -110402000.0000 | 911200000.0000 | 252300000.0000 | 658900000.0000 |
| 2022 | 1692061000.0000 | 396649000.0000 | -317023000.0000 | -269980000.0000 | 589186000.0000 | 239261000.0000 | 349925000.0000 |
| 2023 | 1436302000.0000 | 456457000.0000 | -119636000.0000 | -97087000.0000 | 526292000.0000 | 303499000.0000 | 222793000.0000 |
| 2024 | 1018462000.0000 | 358859000.0000 | -177584000.0000 | -163489000.0000 | 387124000.0000 | 363433000.0000 | 23691000.0000 |
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 | -22.11 | -1.4900 | -0.83 | 11.4000 | 18.36 | -- | 0.68 |
| 2000 | -8.94 | -476.8800 | -97.60 | -139.8300 | 1.65 | -- | 0.20 |
| 2001 | 43.48 | -123.2000 | -28.67 | -64.1500 | 1.26 | -- | 0.22 |
| 2002 | 31.04 | -305.5300 | -98.85 | -79.7000 | 6.03 | -- | 0.30 |
| 2003 | 18.14 | -107.7600 | -52.41 | -109.7200 | 27.27 | -- | 0.23 |
| 2004 | 19.52 | 15.6100 | -9.37 | -18.4200 | 296.10 | -- | 0.41 |
| 2005 | 13.33 | -23.9400 | -4.10 | -5.2000 | 2953.10 | -- | 0.06 |
| 2006 | 36.94 | 87.1000 | 15.00 | 35.7600 | -- | -- | 0.17 |
| 2007 | 16.73 | -54.3300 | -4.88 | -8.3300 | -- | -- | 0.09 |
| 2008 | -28.26 | -254.4000 | -20.13 | -54.1400 | -- | -- | 0.08 |
| 2009 | 36.15 | 22.2100 | 3.91 | 0.1100 | -- | -- | 0.17 |
| 2010 | 31.73 | -283.5700 | -35.40 | -54.1500 | -- | -- | 0.13 |
| 2011 | 15.48 | -53.5800 | -0.80 | -1.5100 | 5.55 | -- | 0.06 |
| 2012 | 57.00 | -49.6600 | -1.87 | -2.7300 | 3.70 | -- | 0.05 |
| 2013 | 13.51 | -37.9400 | -1.06 | -9.2100 | 10.08 | -- | 0.04 |
| 2014 | 23.43 | 42.8700 | 1.57 | 2.4100 | 1.19 | -- | 0.04 |
| 2015 | 44.92 | -94.0200 | -18.97 | -85.2300 | 1.17 | -- | 0.18 |
| 2016 | 13.87 | -98.2300 | -11.38 | -13.8800 | 1.93 | -- | 0.12 |
| 2017 | 6.38 | -81.9000 | -15.50 | -11.8300 | 32.80 | -- | 0.18 |
| 2018 | 35.00 | -59.6200 | -7.53 | 8.4900 | -- | -- | 0.12 |
| 2019 | 39.28 | -33.1400 | -2.30 | -3.4500 | 0.79 | -- | 0.08 |
| 2020 | 45.80 | -29.6300 | -6.38 | -7.2800 | 1.34 | -- | 0.13 |
| 2021 | 12.79 | -41.7800 | -15.57 | -16.8500 | 125.80 | -- | 0.36 |
| 2022 | 23.44 | -18.4500 | -53.81 | -69.5500 | 268.09 | -- | 2.87 |
| 2023 | 31.78 | -8.6200 | -22.73 | -33.4600 | 226.19 | -- | 2.73 |
| 2024 | 35.24 | -16.7700 | -45.87 | -158.2500 | 284.19 | -- | 2.63 |
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 | 22.48 | 77.52 | 3.11 | 2.91 |
| 2000 | 23.42 | 76.58 | 3.57 | 2.75 |
| 2001 | 41.79 | 58.21 | 1.59 | 1.29 |
| 2002 | 31.16 | 68.84 | 1.18 | 1.00 |
| 2003 | 52.10 | 47.90 | 1.22 | 1.21 |
| 2004 | 42.84 | 57.16 | 1.07 | 1.07 |
| 2005 | 19.92 | 80.08 | 4.46 | 4.46 |
| 2006 | 59.86 | 40.14 | 1.17 | 1.17 |
| 2007 | 51.25 | 48.75 | 1.04 | 1.04 |
| 2008 | 62.97 | 37.03 | 0.99 | 0.99 |
| 2009 | 22.85 | 77.15 | 2.49 | 2.49 |
| 2010 | 33.94 | 66.06 | 1.35 | 1.35 |
| 2011 | 34.44 | 65.56 | 1.43 | 1.39 |
| 2012 | 47.22 | 52.78 | 1.52 | 1.47 |
| 2013 | 39.69 | 60.31 | 1.94 | 1.91 |
| 2014 | 24.65 | 75.35 | 3.95 | 3.85 |
| 2015 | 14.54 | 85.46 | 6.36 | 5.69 |
| 2016 | 8.23 | 91.77 | 5.39 | 4.65 |
| 2017 | 3.51 | 96.49 | 26.37 | 26.08 |
| 2018 | 1.37 | 98.63 | 37.91 | 37.91 |
| 2019 | 31.47 | 68.53 | 1.73 | 1.53 |
| 2020 | 11.83 | 88.17 | 1.64 | 1.19 |
| 2021 | 27.69 | 72.31 | 1.77 | 1.76 |
| 2022 | 40.61 | 59.39 | 1.07 | 1.05 |
| 2023 | 57.67 | 42.33 | 0.72 | 0.71 |
| 2024 | 93.88 | 6.12 | 1.02 | 1.00 |
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 | 888619000.0000 | -- | 138918000.0000 | 9623000.0000 |
| 2000 | 129936000.0000 | -- | 129370000.0000 | 7077000.0000 |
| 2001 | 72842000.0000 | -- | 127179000.0000 | 3443000.0000 |
| 2002 | 35714000.0000 | -- | 86753000.0000 | 3979000.0000 |
| 2003 | 24567000.0000 | -- | 15246000.0000 | 4634000.0000 |
| 2004 | 31091000.0000 | -- | 16564000.0000 | 2563000.0000 |
| 2005 | 29531000.0000 | -- | 23963000.0000 | 3634000.0000 |
| 2006 | 192256000.0000 | -- | 27898000.0000 | 51232000.0000 |
| 2007 | 155774000.0000 | -- | 38843000.0000 | 48184000.0000 |
| 2008 | 230144000.0000 | -- | 177681000.0000 | 40963000.0000 |
| 2009 | 181377000.0000 | -- | 61677000.0000 | 31291000.0000 |
| 2010 | 116944000.0000 | -- | 76660000.0000 | 1125000.0000 |
| 2011 | 86198000.0000 | -- | 77069000.0000 | 6393000.0000 |
| 2012 | 70979000.0000 | -- | 87300000.0000 | 87776000.0000 |
| 2013 | 109149000.0000 | -- | 76952000.0000 | 6653000.0000 |
| 2014 | 84331000.0000 | -- | 69019000.0000 | -20569000.0000 |
| 2015 | 67659000.0000 | -- | 136564000.0000 | 220000.0000 |
| 2016 | 110527000.0000 | -- | 103777000.0000 | -233000.0000 |
| 2017 | 156970000.0000 | -- | 156482000.0000 | 26000.0000 |
| 2018 | 70954000.0000 | -- | 99111000.0000 | 11000.0000 |
| 2019 | 60315000.0000 | -- | 72265000.0000 | 601000.0000 |
| 2020 | 60189000.0000 | -- | 94702000.0000 | -1172000.0000 |
| 2021 | 285812000.0000 | -- | 139376000.0000 | 2280000.0000 |
| 2022 | 1295412000.0000 | -- | 188052000.0000 | 1768000.0000 |
| 2023 | 979845000.0000 | -- | 148097000.0000 | 3606000.0000 |
| 2024 | 659603000.0000 | -- | 87692000.0000 | 17612000.0000 |