中商官网
研究报告
经济日报集团（HK0423）
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 | 923894000.0000 | -9.68 | 371987000.0000 | -12.02 | 85284000.0000 | 112.29 | 54222000.0000 | 97.47 |
| 202309 | 483103000.0000 | -6.24 | 191413000.0000 | -11.82 | -14725000.0000 | -135.05 | -20265000.0000 | -157.71 |
| 202303 | 1022922000.0000 | -1.98 | 422806000.0000 | -8.45 | 40173000.0000 | -23.44 | 27458000.0000 | -16.84 |
| 202209 | 515229000.0000 | -1.01 | 217082000.0000 | -6.04 | 42016000.0000 | 35.95 | 35117000.0000 | 51.64 |
| 202203 | 1043595000.0000 | 4.37 | 461809000.0000 | 11.11 | 52475000.0000 | 90.46 | 33017000.0000 | 6.80 |
| 202109 | 520463000.0000 | 11.26 | 231043000.0000 | 31.77 | 30906000.0000 | -4.81 | 23158000.0000 | -19.38 |
| 202103 | 999937000.0000 | -11.65 | 415648000.0000 | -6.35 | 27552000.0000 | 16.41 | 30916000.0000 | 192.41 |
| 202009 | 467809000.0000 | -22.37 | 175342000.0000 | -24.64 | 32466000.0000 | 70.09 | 28726000.0000 | 160.18 |
| 202003 | 1131823000.0000 | -11.62 | 443819000.0000 | -11.68 | 23668000.0000 | -74.21 | 10573000.0000 | -85.22 |
| 201909 | 602603000.0000 | -6.73 | 232678000.0000 | -9.70 | 19087000.0000 | -64.06 | 11041000.0000 | -73.86 |
| 201903 | 1280679000.0000 | 7.62 | 502517000.0000 | 7.12 | 91777000.0000 | 1.78 | 71521000.0000 | 0.37 |
| 201809 | 646106000.0000 | 11.87 | 257684000.0000 | 9.59 | 53108000.0000 | 17.29 | 42241000.0000 | 17.26 |
| 201803 | 1190034000.0000 | 5.68 | 469104000.0000 | 14.30 | 90172000.0000 | 93.43 | 71257000.0000 | 147.77 |
| 201709 | 577531000.0000 | 2.16 | 235142000.0000 | 11.44 | 45278000.0000 | 30.41 | 36022000.0000 | 45.00 |
| 201703 | 1126052000.0000 | -4.25 | 410423000.0000 | -4.30 | 46618000.0000 | -34.52 | 28759000.0000 | -49.97 |
| 201609 | 565345000.0000 | -3.47 | 211001000.0000 | -1.07 | 34721000.0000 | -0.79 | 24843000.0000 | -11.61 |
| 201603 | 1176087000.0000 | 4.86 | 428860000.0000 | 7.47 | 71195000.0000 | 30.24 | 57482000.0000 | 26.68 |
| 201509 | 585658000.0000 | 4.45 | 213273000.0000 | 6.34 | 34996000.0000 | 25.15 | 28105000.0000 | 20.98 |
| 201503 | 1121582000.0000 | 5.30 | 399067000.0000 | 9.81 | 54666000.0000 | 56.02 | 45377000.0000 | 61.27 |
| 201409 | 560714000.0000 | 12.38 | 200565000.0000 | 25.10 | 27963000.0000 | 442.55 | 23232000.0000 | 475.05 |
| 201403 | 1065145000.0000 | 3.13 | 363427000.0000 | 13.27 | 35038000.0000 | -37.30 | 28138000.0000 | -55.04 |
| 201309 | 498940000.0000 | -3.25 | 160330000.0000 | -2.59 | 5154000.0000 | 85.20 | 4040000.0000 | 251.30 |
| 201303 | 1032818000.0000 | 2.66 | 320852000.0000 | -17.07 | 55881000.0000 | -39.66 | 62584000.0000 | -17.73 |
| 201209 | 515686000.0000 | 5.99 | 164598000.0000 | -21.29 | 2783000.0000 | -95.50 | 1150000.0000 | -97.71 |
| 201203 | 1006027000.0000 | 5.64 | 386877000.0000 | -15.04 | 92604000.0000 | -49.00 | 76070000.0000 | -50.81 |
| 201109 | 486558000.0000 | 4.77 | 209132000.0000 | -3.59 | 61809000.0000 | -20.81 | 50154000.0000 | -27.40 |
| 201103 | 952284000.0000 | 15.00 | 455346000.0000 | 22.34 | 181581000.0000 | 66.27 | 154638000.0000 | 80.94 |
| 201009 | 464395000.0000 | 19.99 | 216922000.0000 | 37.00 | 78053000.0000 | 59.66 | 69087000.0000 | 72.71 |
| 201003 | 828045000.0000 | -1.59 | 372202000.0000 | 12.98 | 109208000.0000 | 46.15 | 85462000.0000 | 37.76 |
| 200909 | 387013000.0000 | -19.17 | 158340000.0000 | -21.62 | 48888000.0000 | -18.42 | 40002000.0000 | -21.69 |
| 200903 | 841435000.0000 | -11.06 | 329433000.0000 | -19.45 | 74723000.0000 | -53.58 | 62038000.0000 | -53.19 |
| 200809 | 478796000.0000 | 5.13 | 202014000.0000 | 0.60 | 59923000.0000 | -28.70 | 51081000.0000 | -25.99 |
| 200803 | 946056000.0000 | 13.55 | 408973000.0000 | 14.69 | 160982000.0000 | 10.95 | 132526000.0000 | 10.40 |
| 200709 | 455422000.0000 | 13.83 | 200817000.0000 | 18.14 | 84044000.0000 | 21.64 | 69019000.0000 | 22.78 |
| 200703 | 833174000.0000 | 15.45 | 356596000.0000 | 11.94 | 145096000.0000 | 20.49 | 120041000.0000 | 22.29 |
| 200609 | 400097000.0000 | 11.06 | 169983000.0000 | 0.36 | 69094000.0000 | 3.00 | 56214000.0000 | 5.45 |
| 200603 | 721703000.0000 | 18.62 | 318550000.0000 | 23.74 | 120417000.0000 | 48.87 | 98164000.0000 | 50.80 |
| 200509 | 360245000.0000 | 20.91 | 169370000.0000 | 33.63 | 67081000.0000 | 64.27 | 53311000.0000 | 66.59 |
| 200503 | 608412000.0000 | 17.98 | 257432000.0000 | 23.70 | 80887000.0000 | 115.84 | 65094000.0000 | 150.31 |
| 200409 | 297937000.0000 | -- | 126743000.0000 | -- | 40835000.0000 | -- | 32002000.0000 | -- |
| 200403 | 515669000.0000 | -4.58 | 208111000.0000 | -9.28 | 37475000.0000 | -37.36 | 26005000.0000 | -31.27 |
| 200303 | 540448000.0000 | -- | 229397000.0000 | -- | 59829000.0000 | -- | 37837000.0000 | -- |
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 | 40.26 | -- | 7.30 | 6.12 | 35.61 | -- | 0.79 |
| 202309 | 39.62 | -- | -1.31 | -2.47 | 15.46 | -- | 0.43 |
| 202303 | 41.33 | -- | 3.36 | 3.15 | 29.61 | -- | 0.85 |
| 202209 | 42.13 | -- | 3.50 | 3.94 | 11.56 | -- | 0.43 |
| 202203 | 44.25 | -- | 4.38 | 3.73 | 24.54 | -- | 0.87 |
| 202109 | 44.39 | -- | 2.61 | 2.61 | 12.02 | -- | 0.44 |
| 202103 | 41.57 | -- | 2.30 | 3.47 | 34.70 | -- | 0.84 |
| 202009 | 37.48 | -- | 2.68 | 3.21 | 13.17 | -- | 0.39 |
| 202003 | 39.21 | -- | 1.95 | 1.19 | 19.86 | -- | 0.93 |
| 201909 | 38.61 | -- | 1.53 | 1.24 | 8.22 | -- | 0.48 |
| 201903 | 39.24 | -- | 7.25 | 7.86 | 10.99 | -- | 1.01 |
| 201809 | 39.88 | -- | 4.24 | 4.73 | 6.22 | -- | 0.52 |
| 201803 | 39.42 | -- | 7.23 | 8.11 | 15.29 | -- | 0.95 |
| 201709 | 40.72 | -- | 3.89 | 4.25 | 13.99 | -- | 0.50 |
| 201703 | 36.45 | -- | 4.04 | 3.46 | 32.15 | -- | 0.98 |
| 201609 | 37.32 | -- | 2.99 | 2.99 | 13.23 | -- | 0.49 |
| 201603 | 36.46 | -- | 5.91 | 6.87 | 25.04 | -- | 0.98 |
| 201509 | 36.42 | -- | 2.88 | 3.43 | 11.39 | -- | 0.48 |
| 201503 | 35.58 | -- | 4.40 | 5.54 | 21.38 | -- | 0.90 |
| 201409 | 35.77 | -- | 2.39 | 2.89 | 9.11 | -- | 0.48 |
| 201403 | 34.12 | -- | 2.93 | 3.51 | 18.92 | -- | 0.89 |
| 201309 | 32.13 | -- | 0.44 | 0.52 | 8.52 | -- | 0.42 |
| 201303 | 31.07 | -- | 4.66 | 7.9 | 20.39 | -- | 0.86 |
| 201209 | 31.92 | -- | 0.24 | 0.16 | 7.65 | -- | 0.44 |
| 201203 | 38.46 | -- | 8.61 | 10.05 | 12.34 | -- | 0.93 |
| 201109 | 42.98 | -- | 6.15 | 6.75 | 11.07 | -- | 0.48 |
| 201103 | 47.82 | -- | 17.67 | 20.02 | 23.58 | -- | 0.93 |
| 201009 | 46.71 | -- | 8.20 | 9.81 | 9.92 | -- | 0.49 |
| 201003 | 44.95 | -- | 12.15 | 12.69 | 26.41 | -- | 0.92 |
| 200909 | 40.91 | -- | 5.82 | 6.25 | 18.58 | -- | 0.46 |
| 200903 | 39.15 | -- | 9.20 | 9.94 | 13.28 | -- | 1.04 |
| 200809 | 42.19 | -- | 7.16 | 8.15 | 5.82 | -- | 0.57 |
| 200803 | 43.23 | -- | 18.91 | 21.41 | 15.79 | -- | 1.11 |
| 200709 | 44.09 | -- | 10.90 | 12.13 | 11.67 | -- | 0.59 |
| 200703 | 42.80 | -- | 20.68 | 22.48 | 23.16 | -- | 1.19 |
| 200609 | 42.49 | -- | 11.02 | 11.64 | 11.43 | -- | 0.64 |
| 200603 | 44.14 | -- | 18.03 | 21.74 | 19.90 | -- | 1.08 |
| 200509 | 47.02 | -- | 10.14 | 12.72 | 78.87 | -- | 0.54 |
| 200503 | 42.31 | -- | 21.19 | 36.68 | 94.76 | -- | 1.59 |
| 200409 | 42.54 | -- | -- | -- | -- | -- | -- |
| 200403 | 40.36 | -- | 11.46 | 31.61 | 166.70 | -- | 1.58 |
| 200303 | 42.45 | -- | 18.71 | 52.32 | 1285.33 | -- | 1.69 |
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 | 22.29 | 77.71 | -- | -- |
| 202309 | 24.95 | 75.05 | -- | -- |
| 202303 | 25.46 | 74.54 | -- | -- |
| 202209 | 23.94 | 76.06 | -- | -- |
| 202203 | 24.43 | 75.57 | -- | -- |
| 202109 | 23.24 | 76.76 | -- | -- |
| 202103 | 23.83 | 76.17 | -- | -- |
| 202009 | 24.57 | 75.43 | -- | -- |
| 202003 | 25.41 | 74.59 | -- | -- |
| 201909 | 26.96 | 73.04 | -- | -- |
| 201903 | 26.83 | 73.17 | -- | -- |
| 201809 | 27.55 | 72.45 | -- | -- |
| 201803 | 28.42 | 71.58 | -- | -- |
| 201709 | 26.03 | 73.97 | -- | -- |
| 201703 | 26.92 | 73.08 | -- | -- |
| 201609 | 27.34 | 72.66 | -- | -- |
| 201603 | 29.65 | 70.35 | -- | -- |
| 201509 | 31.75 | 68.25 | -- | -- |
| 201503 | 33.32 | 66.68 | -- | -- |
| 201409 | 30.57 | 69.43 | -- | -- |
| 201403 | 32.18 | 67.82 | -- | -- |
| 201309 | 33.42 | 66.58 | -- | -- |
| 201303 | 33.34 | 66.66 | -- | -- |
| 201209 | 37.29 | 62.71 | -- | -- |
| 201203 | 29.04 | 70.96 | -- | -- |
| 201109 | 25.46 | 74.54 | -- | -- |
| 201103 | 24.28 | 75.72 | -- | -- |
| 201009 | 25.40 | 74.60 | -- | -- |
| 201003 | 24.56 | 75.44 | -- | -- |
| 200909 | 23.29 | 76.71 | -- | -- |
| 200903 | 22.72 | 77.28 | -- | -- |
| 200809 | 24.84 | 75.16 | -- | -- |
| 200803 | 27.04 | 72.96 | -- | -- |
| 200709 | 26.03 | 73.97 | -- | -- |
| 200703 | 23.79 | 76.21 | -- | -- |
| 200609 | 22.86 | 77.14 | -- | -- |
| 200603 | 32.31 | 67.69 | -- | -- |
| 200509 | 36.57 | 63.43 | -- | -- |
| 200503 | 53.21 | 46.79 | -- | -- |
| 200409 | -- | -- | -- | -- |
| 200403 | 74.10 | 25.90 | -- | -- |
| 200303 | 73.68 | 26.32 | -- | -- |
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 | 551907000.0000 | -- | 216158000.0000 | -11891000.0000 |
| 202309 | 291690000.0000 | -- | 109158000.0000 | -5609000.0000 |
| 202303 | 600116000.0000 | -- | 220194000.0000 | -5646000.0000 |
| 202209 | 298147000.0000 | -- | 108414000.0000 | -1572000.0000 |
| 202203 | 581786000.0000 | -- | 215533000.0000 | -1116000.0000 |
| 202109 | 289420000.0000 | -- | 106573000.0000 | -482000.0000 |
| 202103 | 584289000.0000 | -- | 208994000.0000 | -1771000.0000 |
| 202009 | 292467000.0000 | -- | 105366000.0000 | -1038000.0000 |
| 202003 | 688004000.0000 | -- | 225049000.0000 | -3346000.0000 |
| 201909 | 369925000.0000 | -- | 112359000.0000 | -1553000.0000 |
| 201903 | 778162000.0000 | -- | 210915000.0000 | -2785000.0000 |
| 201809 | 388422000.0000 | -- | 105687000.0000 | -1362000.0000 |
| 201803 | 720930000.0000 | -- | 200355000.0000 | -2158000.0000 |
| 201709 | 342389000.0000 | -- | 102035000.0000 | -1087000.0000 |
| 201703 | 715629000.0000 | -- | 194487000.0000 | -2932000.0000 |
| 201609 | 354344000.0000 | -- | 92279000.0000 | -1489000.0000 |
| 201603 | 747227000.0000 | -- | 194765000.0000 | -6229000.0000 |
| 201509 | 372385000.0000 | -- | 97383000.0000 | -2915000.0000 |
| 201503 | 722515000.0000 | -- | 182199000.0000 | -5051000.0000 |
| 201409 | 360149000.0000 | -- | 89113000.0000 | -2647000.0000 |
| 201403 | 701718000.0000 | -- | 174235000.0000 | -4508000.0000 |
| 201309 | 338610000.0000 | -- | 80157000.0000 | -2223000.0000 |
| 201303 | 711966000.0000 | -- | 173536000.0000 | 22000.0000 |
| 201209 | 351088000.0000 | -- | 81571000.0000 | -23000.0000 |
| 201203 | 619150000.0000 | -- | 157854000.0000 | -4050000.0000 |
| 201109 | 277426000.0000 | -- | 80466000.0000 | -2897000.0000 |
| 201103 | 496938000.0000 | -- | 151174000.0000 | -4304000.0000 |
| 201009 | 247473000.0000 | -- | 78107000.0000 | -1814000.0000 |
| 201003 | 455843000.0000 | -- | 131363000.0000 | -2167000.0000 |
| 200909 | 228673000.0000 | -- | 64057000.0000 | -1447000.0000 |
| 200903 | 512002000.0000 | -- | 137385000.0000 | -5600000.0000 |
| 200809 | 276782000.0000 | -- | 70250000.0000 | -2455000.0000 |
| 200803 | 537083000.0000 | -- | 130312000.0000 | -9031000.0000 |
| 200709 | 254605000.0000 | -- | 61943000.0000 | -- |
| 200703 | 476578000.0000 | -- | 115548000.0000 | 1135000.0000 |
| 200609 | 230114000.0000 | -- | 54598000.0000 | 1135000.0000 |
| 200603 | 403153000.0000 | -- | 110227000.0000 | 3476000.0000 |
| 200509 | 190875000.0000 | -- | 58554000.0000 | 1529000.0000 |
| 200503 | 350980000.0000 | -- | 101427000.0000 | 556000.0000 |
| 200409 | 171194000.0000 | -- | 49614000.0000 | 236000.0000 |
| 200403 | 307558000.0000 | -- | 108535000.0000 | 523000.0000 |
| 200303 | 311051000.0000 | -- | 110082000.0000 | 712000.0000 |