联亚集团(HK0458)
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 | 2073644864.0000 | 399756465.0000 | 80645569.0000 | 74131200.0000 | 1075384508.0000 | 523163458.0000 | 552221050.0000 |
2000 | 2431891184.0000 | 557889522.0000 | 127380221.0000 | 112662824.0000 | 1069850984.0000 | 469513191.0000 | 600337793.0000 |
2001 | 2328787000.0000 | 524593000.0000 | 101601000.0000 | 91022000.0000 | 1019260000.0000 | 355379000.0000 | 663881000.0000 |
2002 | 2348622000.0000 | 484554000.0000 | 64313000.0000 | 56632000.0000 | 1103651000.0000 | 412549000.0000 | 691102000.0000 |
2003 | 2513898000.0000 | 420315000.0000 | -81550000.0000 | -92349000.0000 | 1133138000.0000 | 565562000.0000 | 567576000.0000 |
2004 | 2530165000.0000 | 492739000.0000 | 67041000.0000 | 51952000.0000 | 1070681000.0000 | 443333000.0000 | 627348000.0000 |
2005 | 2694225000.0000 | 598559000.0000 | 211338000.0000 | 167779000.0000 | 1422431000.0000 | 662322000.0000 | 760109000.0000 |
2006 | 2858475000.0000 | 587317000.0000 | 146065000.0000 | 115359000.0000 | 1637523000.0000 | 745399000.0000 | 892124000.0000 |
2007 | 2913318000.0000 | 587417000.0000 | 149601000.0000 | 130263000.0000 | 1748267000.0000 | 764793000.0000 | 983474000.0000 |
2008 | 3491630000.0000 | 708490000.0000 | 109700000.0000 | 102517000.0000 | 1944619000.0000 | 893577000.0000 | 1051042000.0000 |
2009 | 2828809000.0000 | 642587000.0000 | -94345000.0000 | -101651000.0000 | 1832938000.0000 | 846193000.0000 | 986745000.0000 |
2010 | 3035219000.0000 | 799199000.0000 | 220717000.0000 | 196735000.0000 | 2064824000.0000 | 881202000.0000 | 1183622000.0000 |
2011 | 3273299000.0000 | 982479000.0000 | 292984000.0000 | 249766000.0000 | 2503219000.0000 | 1142568000.0000 | 1360651000.0000 |
2012 | 3387877000.0000 | 1013827000.0000 | 163962000.0000 | 109045000.0000 | 2571041000.0000 | 1170158000.0000 | 1400883000.0000 |
2013 | 3599903000.0000 | 1107171000.0000 | 88542000.0000 | 43439000.0000 | 2737264000.0000 | 1280482000.0000 | 1456782000.0000 |
2014 | 3580029000.0000 | 1091402000.0000 | 236539000.0000 | 148277000.0000 | 2844292000.0000 | 1291321000.0000 | 1552971000.0000 |
2015 | 2515738000.0000 | 581422000.0000 | -9417000.0000 | -45669000.0000 | 2222228000.0000 | 840382000.0000 | 1381846000.0000 |
2016 | 2253655000.0000 | 529549000.0000 | -61927000.0000 | -84091000.0000 | 1876779000.0000 | 640806000.0000 | 1235973000.0000 |
2017 | 1922706000.0000 | 421834000.0000 | -67186000.0000 | -64180000.0000 | 1782511000.0000 | 489423000.0000 | 1293088000.0000 |
2018 | 2578322000.0000 | 620147000.0000 | -70838000.0000 | -80455000.0000 | 2051792000.0000 | 874448000.0000 | 1177344000.0000 |
2019 | 3001253000.0000 | 828623000.0000 | -12230000.0000 | -38829000.0000 | 2276659000.0000 | 1140055000.0000 | 1136604000.0000 |
2020 | 2277114000.0000 | 779936000.0000 | -153005000.0000 | -169437000.0000 | 2241040000.0000 | 1202838000.0000 | 1038202000.0000 |
2021 | 3037662000.0000 | 1224832000.0000 | 84488000.0000 | 21134000.0000 | 2414737000.0000 | 1378520000.0000 | 1036217000.0000 |
2022 | 3731194000.0000 | 1448975000.0000 | 121177000.0000 | 30772000.0000 | 3076209000.0000 | 2036731000.0000 | 1039478000.0000 |
2023 | 4215667000.0000 | 1783015000.0000 | 247417000.0000 | 171232000.0000 | 3116678000.0000 | 1911620000.0000 | 1205058000.0000 |
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 | 19.28 | -- | 7.50 | 13.43 | 8.67 | -- | 1.93 |
2000 | 22.94 | -- | 11.91 | 18.9 | 11.04 | -- | 2.27 |
2001 | 22.53 | -- | 9.97 | 13.84 | 11.08 | -- | 2.28 |
2002 | 20.63 | -- | 5.83 | 8.25 | 6.25 | -- | 2.13 |
2003 | 16.72 | -- | -7.20 | -16.3 | 7.67 | -- | 2.22 |
2004 | 19.47 | -- | 6.26 | 8.36 | 9.04 | -- | 2.36 |
2005 | 22.22 | -- | 14.86 | 22.56 | 6.98 | -- | 1.89 |
2006 | 20.55 | -- | 8.92 | 13.16 | 6.76 | -- | 1.75 |
2007 | 20.16 | -- | 8.56 | 13.25 | 6.33 | -- | 1.67 |
2008 | 20.29 | -- | 5.64 | 9.76 | 8.10 | -- | 1.80 |
2009 | 22.72 | -- | -5.15 | -10.31 | 8.04 | -- | 1.54 |
2010 | 26.33 | -- | 10.69 | 16.63 | 7.49 | -- | 1.47 |
2011 | 30.01 | -- | 11.70 | 18.36 | 5.73 | -- | 1.31 |
2012 | 29.93 | -- | 6.38 | 7.79 | 4.93 | -- | 1.32 |
2013 | 30.76 | -- | 3.23 | 2.98 | 5.00 | -- | 1.32 |
2014 | 30.49 | -- | 8.32 | 9.55 | 4.29 | -- | 1.26 |
2015 | 23.11 | -- | -0.42 | -3.31 | 7.06 | -- | 1.13 |
2016 | 23.50 | -- | -3.30 | -6.79 | 7.11 | -- | 1.20 |
2017 | 21.94 | -- | -3.77 | -4.95 | 6.48 | -- | 1.08 |
2018 | 24.05 | -- | -3.45 | -6.82 | 4.86 | -- | 1.26 |
2019 | 27.61 | -- | -0.54 | -3.41 | 5.25 | -- | 1.32 |
2020 | 34.25 | -- | -6.83 | -16.36 | 3.77 | -- | 1.02 |
2021 | 40.32 | -- | 3.50 | 2.06 | 3.41 | -- | 1.26 |
2022 | 38.83 | -- | 3.94 | 3.02 | 2.67 | -- | 1.21 |
2023 | 42.29 | -- | 7.94 | 14.51 | 3.28 | -- | 1.35 |
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 | 48.65 | 51.35 | -- | -- |
2000 | 43.89 | 56.11 | -- | -- |
2001 | 34.87 | 65.13 | -- | -- |
2002 | 37.38 | 62.62 | -- | -- |
2003 | 49.91 | 50.09 | -- | -- |
2004 | 41.41 | 58.59 | -- | -- |
2005 | 46.56 | 53.44 | -- | -- |
2006 | 45.52 | 54.48 | -- | -- |
2007 | 43.75 | 56.25 | -- | -- |
2008 | 45.95 | 54.05 | -- | -- |
2009 | 46.17 | 53.83 | -- | -- |
2010 | 42.68 | 57.32 | -- | -- |
2011 | 45.64 | 54.36 | -- | -- |
2012 | 45.51 | 54.49 | -- | -- |
2013 | 46.78 | 53.22 | -- | -- |
2014 | 45.40 | 54.60 | -- | -- |
2015 | 37.82 | 62.18 | -- | -- |
2016 | 34.14 | 65.86 | -- | -- |
2017 | 27.46 | 72.54 | -- | -- |
2018 | 42.62 | 57.38 | -- | -- |
2019 | 50.08 | 49.92 | -- | -- |
2020 | 53.67 | 46.33 | -- | -- |
2021 | 57.09 | 42.91 | -- | -- |
2022 | 66.21 | 33.79 | -- | -- |
2023 | 61.34 | 38.66 | -- | -- |
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 | 1673888399.0000 | -- | 192310490.0000 | 14327397.0000 |
2000 | 1874001662.0000 | -- | 286299519.0000 | 15911045.0000 |
2001 | 1804194000.0000 | -- | 260443000.0000 | 7654000.0000 |
2002 | 1864068000.0000 | -- | 234626000.0000 | 3090000.0000 |
2003 | 2093583000.0000 | -- | 273833000.0000 | 4089000.0000 |
2004 | 2037426000.0000 | -- | 315357000.0000 | 3963000.0000 |
2005 | 2095666000.0000 | -- | 373306000.0000 | -3138000.0000 |
2006 | 2271158000.0000 | -- | 334151000.0000 | 1116000.0000 |
2007 | 2325901000.0000 | -- | 335166000.0000 | 434000.0000 |
2008 | 2783140000.0000 | -- | 452165000.0000 | 4386000.0000 |
2009 | 2186222000.0000 | -- | 558844000.0000 | 4760000.0000 |
2010 | 2236020000.0000 | -- | 414326000.0000 | 2715000.0000 |
2011 | 2290820000.0000 | -- | 450888000.0000 | -3074000.0000 |
2012 | 2374050000.0000 | -- | 520004000.0000 | -977000.0000 |
2013 | 2492732000.0000 | -- | 620493000.0000 | 35000.0000 |
2014 | 2488627000.0000 | -- | 631929000.0000 | -2055000.0000 |
2015 | 1934316000.0000 | -- | 557038000.0000 | -5443000.0000 |
2016 | 1724106000.0000 | -- | 506425000.0000 | -1275000.0000 |
2017 | 1500872000.0000 | -- | 421218000.0000 | -147000.0000 |
2018 | 1958175000.0000 | -- | 471364000.0000 | 14354000.0000 |
2019 | 2172630000.0000 | -- | 494885000.0000 | 32189000.0000 |
2020 | 1497178000.0000 | -- | 450960000.0000 | 33575000.0000 |
2021 | 1812830000.0000 | -- | 476446000.0000 | 30500000.0000 |
2022 | 2282219000.0000 | -- | 532818000.0000 | 60876000.0000 |
2023 | 2432652000.0000 | -- | 563676000.0000 | 60785000.0000 |