中商官网
研究报告
英皇文化产业（HK0491）
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 （%) |
| 202312 | 267186000.0000 | 25.89 | 160951000.0000 | 29.17 | -143218000.0000 | -1.39 | -143218000.0000 | 0.97 |
| 202306 | 456197000.0000 | 48.74 | 271866000.0000 | 51.88 | -316984000.0000 | 45.14 | -329939000.0000 | 63.84 |
| 202212 | 212231000.0000 | 17.27 | 124600000.0000 | 15.58 | -145230000.0000 | 45.32 | -141848000.0000 | 48.69 |
| 202206 | 306713000.0000 | 58.99 | 178996000.0000 | 61.01 | -218402000.0000 | -4.24 | -201379000.0000 | -8.37 |
| 202112 | 180984000.0000 | 151.02 | 107804000.0000 | 171.94 | -99940000.0000 | -22.00 | -95399000.0000 | -22.71 |
| 202106 | 192908000.0000 | 52.80 | 111172000.0000 | 46.47 | -228078000.0000 | -35.61 | -219775000.0000 | -35.77 |
| 202012 | 72099000.0000 | -24.95 | 39642000.0000 | -30.75 | -128131000.0000 | 29.46 | -123430000.0000 | 30.19 |
| 202006 | 126245000.0000 | -13.38 | 75903000.0000 | -3.48 | -354202000.0000 | 163.77 | -342181000.0000 | 170.63 |
| 201912 | 96062000.0000 | 30.55 | 57247000.0000 | 46.11 | -98974000.0000 | 21.74 | -94807000.0000 | 22.49 |
| 201906 | 145753000.0000 | 59.81 | 78640000.0000 | 63.05 | -134285000.0000 | -15.20 | -126437000.0000 | -17.79 |
| 201812 | 73580000.0000 | 244.12 | 39181000.0000 | 286.25 | -81302000.0000 | 16.08 | -77399000.0000 | 15.23 |
| 201806 | 91202000.0000 | 103.01 | 48230000.0000 | 546.08 | -158355000.0000 | 128.66 | -153797000.0000 | 146.76 |
| 201712 | 21382000.0000 | -36.63 | 10144000.0000 | 1.16 | -70037000.0000 | 297.53 | -67170000.0000 | 352.78 |
| 201706 | 44925000.0000 | 85.25 | 7465000.0000 | -8.91 | -69253000.0000 | 42.26 | -62327000.0000 | -41.21 |
| 201612 | 33742000.0000 | 148.69 | 10028000.0000 | 96.90 | -17618000.0000 | -52.55 | -14835000.0000 | -69.18 |
| 201606 | 24251000.0000 | -71.58 | 8195000.0000 | -41.51 | -48680000.0000 | 71.69 | -106015000.0000 | 41.14 |
| 201512 | 13568000.0000 | 12.02 | 5093000.0000 | 122.99 | -37129000.0000 | 38.35 | -48136000.0000 | 83.17 |
| 201506 | 85332000.0000 | 56.75 | 14010000.0000 | 16.04 | -28354000.0000 | -56.41 | -75115000.0000 | 12.39 |
| 201412 | 12112000.0000 | -21.31 | 2284000.0000 | -41.18 | -26837000.0000 | 50.30 | -26279000.0000 | 54.31 |
| 201406 | 54437000.0000 | 134.11 | 12073000.0000 | 28.37 | -65051000.0000 | 18.93 | -66832000.0000 | 26.48 |
| 201312 | 15392000.0000 | 4.69 | 3883000.0000 | -9.38 | -17856000.0000 | -21.00 | -17030000.0000 | -20.76 |
| 201306 | 23253000.0000 | -31.87 | 9405000.0000 | -21.32 | -54695000.0000 | -297.29 | -52842000.0000 | -271.19 |
| 201212 | 14703000.0000 | -37.43 | 4285000.0000 | -49.01 | -22602000.0000 | -10.17 | -21493000.0000 | -6.68 |
| 201206 | 34128000.0000 | 13.75 | 11954000.0000 | 10.04 | 27723000.0000 | -147.52 | 30868000.0000 | -158.95 |
| 201112 | 23499000.0000 | 19.81 | 8404000.0000 | -4.02 | -25160000.0000 | -2.26 | -23031000.0000 | -0.56 |
| 201106 | 30003000.0000 | -58.71 | 10863000.0000 | -59.31 | -58339000.0000 | -165.94 | -52362000.0000 | -154.78 |
| 201012 | 19613000.0000 | -45.83 | 8756000.0000 | -7.01 | -25743000.0000 | -126.06 | -23160000.0000 | -123.44 |
| 201006 | 72669000.0000 | 31.04 | 26694000.0000 | 143.36 | 88471000.0000 | -131.10 | 95585000.0000 | -133.60 |
| 200912 | 36208000.0000 | 157.05 | 9416000.0000 | 192.51 | 98789000.0000 | -147.00 | 98789000.0000 | -147.00 |
| 200906 | 55455000.0000 | 37.08 | 10969000.0000 | -20.02 | -284473000.0000 | 3848.82 | -284473000.0000 | 3848.82 |
| 200812 | 14086000.0000 | 54.57 | 3219000.0000 | -9.32 | -210178000.0000 | 173.74 | -210178000.0000 | 173.74 |
| 200806 | 40455000.0000 | -7.62 | 13715000.0000 | -0.61 | -7204000.0000 | -94.05 | -7204000.0000 | -94.00 |
| 200712 | 9113000.0000 | -67.47 | 3550000.0000 | -14.77 | -76779000.0000 | -20.26 | -76779000.0000 | -19.93 |
| 200706 | 43792000.0000 | 17.30 | 13799000.0000 | 218.68 | -121094000.0000 | -53.55 | -120033000.0000 | -54.17 |
| 200612 | 28010000.0000 | 89.15 | 4165000.0000 | -14.81 | -96286000.0000 | 18.79 | -95895000.0000 | 14.97 |
| 200606 | 37334000.0000 | -33.31 | 4330000.0000 | -16.54 | -260690000.0000 | 879.96 | -261914000.0000 | 611.74 |
| 200512 | 14808000.0000 | -71.82 | 4889000.0000 | -0.02 | -81054000.0000 | 588.65 | -83410000.0000 | 700.17 |
| 200506 | 55983000.0000 | 12.97 | 5188000.0000 | -23.14 | -26602000.0000 | -154.00 | -36799000.0000 | -174.69 |
| 200412 | 52555000.0000 | 21.18 | 4890000.0000 | -30.00 | -11770000.0000 | -116.48 | -10424000.0000 | -114.60 |
| 200406 | 49555000.0000 | -82.29 | 6750000.0000 | 31.43 | 49266000.0000 | -147.11 | 49266000.0000 | -147.11 |
| 200312 | 43368000.0000 | -79.28 | 6986000.0000 | -56.79 | 71417000.0000 | -332.14 | 71417000.0000 | -332.14 |
| 200306 | 279839000.0000 | -30.41 | 5136000.0000 | -87.09 | -104571000.0000 | -1.54 | -104571000.0000 | -1.47 |
| 200212 | 209266000.0000 | -11.15 | 16167000.0000 | -54.07 | -30765000.0000 | 563.47 | -30765000.0000 | 546.19 |
| 200206 | 402124000.0000 | 5.06 | 39788000.0000 | -19.03 | -106211000.0000 | 226.01 | -106133000.0000 | 224.75 |
| 200112 | 235525000.0000 | -10.49 | 35203000.0000 | -11.94 | -4637000.0000 | 10.12 | -4761000.0000 | 17.15 |
| 200106 | 382764000.0000 | 9.75 | 49138000.0000 | -13.72 | -32579000.0000 | 40.90 | -32681000.0000 | 47.98 |
| 200012 | 263125000.0000 | 25.35 | 39974000.0000 | 5.33 | -4211000.0000 | -10133.36 | -4064000.0000 | 1293.08 |
| 200006 | 348767562.0000 | -- | 56953591.0000 | -- | -23121725.0000 | -- | -22084251.0000 | -- |
| 199912 | 209909309.0000 | -- | 37950267.0000 | -- | 41970.0000 | -- | -291728.0000 | -- |
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) |
| 202312 | 60.24 | -- | -10.81 | 20.16 | 26.84 | -- | 0.20 |
| 202306 | 59.59 | -- | -22.60 | 58.06 | 51.27 | -- | 0.33 |
| 202212 | 58.71 | -- | -9.69 | 37.15 | 24.48 | -- | 0.14 |
| 202206 | 58.36 | -- | -12.07 | 86.26 | 42.73 | -- | 0.17 |
| 202112 | 59.57 | -- | -5.58 | -1529.81 | 34.26 | -- | 0.10 |
| 202106 | 57.63 | -- | -13.22 | -226.89 | 46.68 | -- | 0.11 |
| 202012 | 54.98 | -- | -7.18 | -65.07 | 18.84 | -- | 0.04 |
| 202006 | 60.12 | -- | -20.64 | -116.52 | 23.86 | -- | 0.07 |
| 201912 | 59.59 | -- | -5.73 | -17.35 | 22.38 | -- | 0.06 |
| 201906 | 53.95 | -- | -19.18 | -20.28 | 104.70 | -- | 0.21 |
| 201812 | 53.25 | -- | -9.97 | -11.58 | 0.30 | -- | 0.09 |
| 201806 | 52.88 | -- | -17.54 | -20.43 | 0.21 | -- | 0.10 |
| 201712 | 47.44 | -- | -6.95 | -7.97 | 0.08 | -- | 0.02 |
| 201706 | 16.62 | -- | -6.57 | -6.89 | 0.17 | -- | 0.04 |
| 201612 | 29.72 | -- | -1.79 | -1.96 | 0.11 | -- | 0.03 |
| 201606 | 33.79 | -- | -5.88 | -13.66 | 0.15 | -- | 0.03 |
| 201512 | 37.54 | -- | -3.82 | -5.78 | 0.06 | -- | 0.01 |
| 201506 | 16.42 | -- | -2.97 | -8.49 | 0.44 | -- | 0.09 |
| 201412 | 18.86 | -- | -5.48 | -5.54 | 0.34 | -- | 0.02 |
| 201406 | 22.18 | -- | -12.28 | -13.35 | 2.23 | -- | 0.10 |
| 201312 | 25.23 | -- | -5.61 | -6.65 | 0.10 | -- | 0.05 |
| 201306 | 40.45 | -- | -17.96 | -20.44 | 0.14 | -- | 0.08 |
| 201212 | 29.14 | -- | -6.35 | -7.45 | 0.06 | -- | 0.04 |
| 201206 | 35.03 | -- | 7.34 | 9.97 | 0.10 | -- | 0.09 |
| 201112 | 35.76 | -- | -8.30 | -9.01 | 0.11 | -- | 0.08 |
| 201106 | 36.21 | -- | -17.53 | -18.79 | 0.15 | -- | 0.09 |
| 201012 | 44.64 | -- | -7.44 | -7.52 | 0.08 | -- | 0.06 |
| 201006 | 36.73 | -- | 17.01 | 32.31 | 0.45 | -- | 0.14 |
| 200912 | 26.01 | -- | 28.83 | 83.4 | 0.23 | -- | 0.11 |
| 200906 | 19.78 | -- | -81.66 | -8426.33 | 0.37 | -- | 0.16 |
| 200812 | 22.85 | -- | -54.68 | -270.6 | 0.09 | -- | 0.04 |
| 200806 | 33.90 | -- | -1.26 | -2.5 | 0.25 | -- | 0.07 |
| 200712 | 38.96 | -- | -14.08 | -35.46 | 0.09 | -- | 0.02 |
| 200706 | 31.51 | -- | -34.31 | -89.09 | 1.45 | -- | 0.12 |
| 200612 | 14.87 | -- | -34.49 | -162.19 | 1.15 | -- | 0.10 |
| 200606 | 11.60 | -- | -59.57 | -168.95 | 1.06 | -- | 0.09 |
| 200512 | 33.02 | -- | -17.67 | -43.8 | 0.16 | -- | 0.03 |
| 200506 | 9.27 | -- | -31.92 | -51.92 | 2.91 | -- | 0.67 |
| 200412 | 9.30 | -- | -29.59 | 28955.56 | 15.35 | -- | 1.32 |
| 200406 | 13.62 | -- | 195.81 | -763.34 | -- | -- | 1.97 |
| 200312 | 16.11 | -- | 68.37 | 454.97 | 1.87 | -- | 0.42 |
| 200306 | 1.84 | -- | -74.75 | 175.21 | 8.18 | -- | 2.00 |
| 200212 | 7.73 | -- | -12.25 | -69.79 | 3.20 | -- | 0.83 |
| 200206 | 9.89 | -- | -39.27 | -255.99 | 5.20 | -- | 1.49 |
| 200112 | 14.95 | -- | -1.50 | -4.14 | 2.06 | -- | 0.76 |
| 200106 | 12.84 | -- | -12.75 | -27.47 | 3.15 | -- | 1.50 |
| 200012 | 15.19 | -- | -1.53 | -2.74 | 3.17 | -- | 0.96 |
| 200006 | 16.33 | -- | -7.66 | -14.48 | 4.01 | -- | 1.16 |
| 199912 | 18.08 | -- | -- | -- | -- | -- | -- |
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 |
| 202312 | 153.82 | -53.82 | -- | -- |
| 202306 | 140.72 | -40.72 | -- | -- |
| 202212 | 132.17 | -32.17 | -- | -- |
| 202206 | 118.33 | -18.33 | -- | -- |
| 202112 | 102.35 | -2.35 | -- | -- |
| 202106 | 96.93 | 3.07 | -- | -- |
| 202012 | 91.63 | 8.37 | -- | -- |
| 202006 | 84.99 | 15.01 | -- | -- |
| 201912 | 70.04 | 29.96 | -- | -- |
| 201906 | 14.44 | 85.56 | -- | -- |
| 201812 | 20.10 | 79.90 | -- | -- |
| 201806 | 17.89 | 82.11 | -- | -- |
| 201712 | 18.73 | 81.27 | -- | -- |
| 201706 | 16.42 | 83.58 | -- | -- |
| 201612 | 24.96 | 75.04 | -- | -- |
| 201606 | 9.25 | 90.75 | -- | -- |
| 201512 | 18.45 | 81.55 | -- | -- |
| 201506 | 10.28 | 89.72 | -- | -- |
| 201412 | 6.52 | 93.48 | -- | -- |
| 201406 | 8.53 | 91.47 | -- | -- |
| 201312 | 25.51 | 74.49 | -- | -- |
| 201306 | 21.02 | 78.98 | -- | -- |
| 201212 | 23.79 | 76.21 | -- | -- |
| 201206 | 22.28 | 77.72 | -- | -- |
| 201112 | 20.63 | 79.37 | -- | -- |
| 201106 | 20.18 | 79.82 | -- | -- |
| 201012 | 13.82 | 86.18 | -- | -- |
| 201006 | 44.50 | 55.50 | -- | -- |
| 200912 | 65.43 | 34.57 | -- | -- |
| 200906 | 99.03 | 0.97 | -- | -- |
| 200812 | 79.79 | 20.21 | -- | -- |
| 200806 | 49.65 | 50.35 | -- | -- |
| 200712 | 60.28 | 39.72 | -- | -- |
| 200706 | 61.83 | 38.17 | -- | -- |
| 200612 | 78.58 | 21.42 | -- | -- |
| 200606 | 64.33 | 35.67 | -- | -- |
| 200512 | 58.29 | 41.71 | -- | -- |
| 200506 | 13.23 | 86.77 | -- | -- |
| 200412 | 79.97 | 20.03 | -- | -- |
| 200406 | 125.65 | -25.65 | -- | -- |
| 200312 | 84.97 | 15.03 | -- | -- |
| 200306 | 142.66 | -42.66 | -- | -- |
| 200212 | 82.44 | 17.56 | -- | -- |
| 200206 | 84.67 | 15.33 | -- | -- |
| 200112 | 62.62 | 37.38 | -- | -- |
| 200106 | 53.22 | 46.78 | -- | -- |
| 200012 | 45.79 | 54.21 | -- | -- |
| 200006 | 49.26 | 50.74 | -- | -- |
| 199912 | -- | -- | -- | -- |
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) |
| 202312 | 106235000.0000 | -- | 33476000.0000 | 50255000.0000 |
| 202306 | 184331000.0000 | -- | 56927000.0000 | 85368000.0000 |
| 202212 | 87631000.0000 | -- | 26876000.0000 | 39024000.0000 |
| 202206 | 127717000.0000 | -- | 53709000.0000 | 62946000.0000 |
| 202112 | 73180000.0000 | -- | 23157000.0000 | 29909000.0000 |
| 202106 | 81736000.0000 | -- | 39630000.0000 | 61101000.0000 |
| 202012 | 32457000.0000 | -- | 21716000.0000 | 31009000.0000 |
| 202006 | 50342000.0000 | -- | 64234000.0000 | 49786000.0000 |
| 201912 | 38815000.0000 | -- | 28919000.0000 | 22553000.0000 |
| 201906 | 67113000.0000 | -- | 54867000.0000 | 2037000.0000 |
| 201812 | 34399000.0000 | -- | 22325000.0000 | 874000.0000 |
| 201806 | 42972000.0000 | -- | 41911000.0000 | -- |
| 201712 | 11238000.0000 | -- | 18719000.0000 | -- |
| 201706 | 37460000.0000 | -- | 41272000.0000 | 6000.0000 |
| 201612 | 23714000.0000 | -- | 16372000.0000 | 6000.0000 |
| 201606 | 16056000.0000 | -- | 29553000.0000 | 12000.0000 |
| 201512 | 8475000.0000 | -- | 12054000.0000 | 6000.0000 |
| 201506 | 71322000.0000 | -- | 19434000.0000 | 291000.0000 |
| 201412 | 9828000.0000 | -- | 11381000.0000 | 271000.0000 |
| 201406 | 42364000.0000 | -- | 22871000.0000 | 625000.0000 |
| 201312 | 11509000.0000 | -- | 11886000.0000 | 302000.0000 |
| 201306 | 13848000.0000 | -- | 25020000.0000 | 621000.0000 |
| 201212 | 10418000.0000 | -- | 14486000.0000 | 305000.0000 |
| 201206 | 22174000.0000 | -- | 31786000.0000 | 629000.0000 |
| 201112 | 15095000.0000 | -- | 17160000.0000 | 306000.0000 |
| 201106 | 19140000.0000 | -- | 32880000.0000 | 2291000.0000 |
| 201012 | 10857000.0000 | -- | 16282000.0000 | 1950000.0000 |
| 201006 | 45975000.0000 | -- | 31542000.0000 | 18155000.0000 |
| 200912 | 26792000.0000 | -- | 15821000.0000 | 10441000.0000 |
| 200906 | 44486000.0000 | -- | 37333000.0000 | 20479000.0000 |
| 200812 | 10867000.0000 | -- | 19150000.0000 | 10312000.0000 |
| 200806 | 26740000.0000 | -- | 47765000.0000 | 20468000.0000 |
| 200712 | 5563000.0000 | -- | 21621000.0000 | 9300000.0000 |
| 200706 | 29993000.0000 | -- | 41694000.0000 | 15116000.0000 |
| 200612 | 23845000.0000 | -- | 18878000.0000 | 9680000.0000 |
| 200606 | 33004000.0000 | -- | 36755000.0000 | 17098000.0000 |
| 200512 | 9919000.0000 | -- | 15942000.0000 | 6056000.0000 |
| 200506 | 50795000.0000 | -- | 23629000.0000 | 763000.0000 |
| 200412 | 47665000.0000 | -- | 14715000.0000 | 920000.0000 |
| 200406 | 42805000.0000 | -- | 26669000.0000 | 3847000.0000 |
| 200312 | 36382000.0000 | -- | 9358000.0000 | 1973000.0000 |
| 200306 | 274703000.0000 | -- | 67880000.0000 | 6331000.0000 |
| 200212 | 193099000.0000 | -- | 30830000.0000 | 3421000.0000 |
| 200206 | 362336000.0000 | -- | 63441000.0000 | 5790000.0000 |
| 200112 | 200322000.0000 | -- | 30433000.0000 | 2743000.0000 |
| 200106 | 333626000.0000 | -- | 58437000.0000 | 3745000.0000 |
| 200012 | 223151000.0000 | -- | 29204000.0000 | 1968000.0000 |
| 200006 | 291813971.0000 | -- | 55312651.0000 | 2662425.0000 |
| 199912 | 171959042.0000 | -- | 28246054.0000 | 1319557.0000 |