中商官网
研究报告
先丰服务集团（HK0500）
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 | 280763000.0000 | 8851000.0000 | -492457000.0000 | -496084000.0000 | 361009000.0000 | 64039000.0000 | 296970000.0000 |
| 2000 | 43715000.0000 | 13580000.0000 | -197138000.0000 | -203288000.0000 | 357394000.0000 | 55183000.0000 | 302211000.0000 |
| 2001 | 65048000.0000 | 39774000.0000 | -34513000.0000 | -41373000.0000 | 446688000.0000 | 109442000.0000 | 337246000.0000 |
| 2002 | 49879000.0000 | 16989000.0000 | -137153000.0000 | -142299000.0000 | 289962000.0000 | 59188000.0000 | 230774000.0000 |
| 2003 | 73252000.0000 | 19711000.0000 | -138100000.0000 | -140065000.0000 | 255459000.0000 | 109808000.0000 | 145651000.0000 |
| 2004 | 169236000.0000 | 49036000.0000 | -55757000.0000 | -61067000.0000 | 282485000.0000 | 135834000.0000 | 146651000.0000 |
| 2005 | 304618000.0000 | 74617000.0000 | -33922000.0000 | -39734000.0000 | 404908000.0000 | 231365000.0000 | 173543000.0000 |
| 2006 | 972540000.0000 | 254008000.0000 | -624572000.0000 | -631925000.0000 | 979789000.0000 | 255010000.0000 | 724779000.0000 |
| 2007 | 991293000.0000 | 305304000.0000 | 125546000.0000 | 115183000.0000 | 1370263000.0000 | 335647000.0000 | 1034616000.0000 |
| 2008 | 198946000.0000 | 147125000.0000 | 1186000.0000 | 92888000.0000 | 1421206000.0000 | 254965000.0000 | 1166241000.0000 |
| 2009 | 191060000.0000 | 125746000.0000 | 12329000.0000 | 11810000.0000 | 1364331000.0000 | 195523000.0000 | 1168808000.0000 |
| 2010 | 654953000.0000 | 147369000.0000 | -558000.0000 | 41736000.0000 | 1697506000.0000 | 476985000.0000 | 1220521000.0000 |
| 2011 | 61900000.0000 | 49958000.0000 | -19627000.0000 | -117721000.0000 | 1562288000.0000 | 432812000.0000 | 1129476000.0000 |
| 2012 | 55225000.0000 | 46279000.0000 | -40804000.0000 | -214672000.0000 | 895075000.0000 | 117451000.0000 | 777624000.0000 |
| 2013 | 27692000.0000 | 18259000.0000 | -143693000.0000 | -182227000.0000 | 886278000.0000 | 130612000.0000 | 755666000.0000 |
| 2014 | 310444000.0000 | 138973000.0000 | -141039000.0000 | -130440000.0000 | 1400773000.0000 | 580565000.0000 | 820208000.0000 |
| 2015 | 215337000.0000 | 93407000.0000 | -146084000.0000 | -142920000.0000 | 1349713000.0000 | 706718000.0000 | 642995000.0000 |
| 2016 | 576889000.0000 | 390025000.0000 | -208576000.0000 | -209816000.0000 | 912467000.0000 | 513536000.0000 | 398931000.0000 |
| 2017 | 724414000.0000 | 460311000.0000 | -233057000.0000 | -223760000.0000 | 884177000.0000 | 496236000.0000 | 387941000.0000 |
| 2018 | 866748000.0000 | 446968000.0000 | -262267000.0000 | -258846000.0000 | 1505983000.0000 | 314462000.0000 | 1191521000.0000 |
| 2019 | 725920000.0000 | 422112000.0000 | -371477000.0000 | -354793000.0000 | 1223423000.0000 | 379810000.0000 | 843613000.0000 |
| 2020 | 605246000.0000 | 365352000.0000 | -238077000.0000 | -228029000.0000 | 939918000.0000 | 313234000.0000 | 626684000.0000 |
| 2021 | 756123000.0000 | 501650000.0000 | -142787000.0000 | -159699000.0000 | 1173473000.0000 | 668323000.0000 | 505150000.0000 |
| 2022 | 964246000.0000 | 645316000.0000 | -13084000.0000 | -28966000.0000 | 1091440000.0000 | 620865000.0000 | 470575000.0000 |
| 2023 | 812918000.0000 | 594148000.0000 | 59847000.0000 | 51175000.0000 | 1056457000.0000 | 553485000.0000 | 502972000.0000 |
| 2024 | 753555000.0000 | 494228000.0000 | -91007000.0000 | -103882000.0000 | 911023000.0000 | 513772000.0000 | 397251000.0000 |
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 | 3.15 | -107.7400 | -136.41 | -293.6900 | -- | -- | 0.78 |
| 2000 | 31.06 | -416.5800 | -55.16 | -115.2300 | 0.43 | -- | 0.12 |
| 2001 | 61.15 | -53.0600 | -7.73 | -19.3200 | 0.48 | -- | 0.15 |
| 2002 | 34.06 | -273.2900 | -47.30 | -130.9500 | 0.68 | -- | 0.17 |
| 2003 | 26.91 | -186.7000 | -54.06 | -511.4100 | 1.44 | -- | 0.29 |
| 2004 | 28.97 | -32.3400 | -19.74 | -211.3800 | 2.09 | -- | 0.60 |
| 2005 | 24.50 | -11.0000 | -8.38 | -71.2300 | 2.95 | -- | 0.75 |
| 2006 | 26.12 | -64.2800 | -63.75 | -104.1000 | 10.33 | -- | 0.99 |
| 2007 | 30.80 | 12.6600 | 9.16 | 12.5600 | 4.85 | -- | 0.72 |
| 2008 | 73.95 | -1.5900 | 0.08 | 8.8600 | 0.54 | -- | 0.14 |
| 2009 | 65.81 | 6.5800 | 0.90 | 1.1200 | 1.37 | -- | 0.14 |
| 2010 | 22.50 | 0.1400 | -0.03 | 3.7800 | 9.48 | -- | 0.39 |
| 2011 | 80.71 | 6.1500 | -1.26 | -11.6400 | 0.19 | -- | 0.04 |
| 2012 | 83.80 | -44.1700 | -4.56 | -32.4600 | -- | -- | 0.06 |
| 2013 | 65.94 | -494.2800 | -16.21 | -28.5200 | -- | -- | 0.03 |
| 2014 | 44.77 | -43.6000 | -10.07 | -18.5300 | 31.04 | -- | 0.22 |
| 2015 | 43.38 | -67.6300 | -10.82 | -27.1300 | 12.64 | -- | 0.16 |
| 2016 | 67.61 | -36.0600 | -22.86 | -76.1900 | 30.22 | -- | 0.63 |
| 2017 | 63.54 | -31.7800 | -26.36 | -84.8600 | 23.40 | -- | 0.82 |
| 2018 | 51.57 | -30.0800 | -17.42 | -24.3100 | 64.90 | -- | 0.58 |
| 2019 | 58.15 | -50.6600 | -30.36 | -49.3600 | 58.62 | -- | 0.59 |
| 2020 | 60.36 | -37.4900 | -25.33 | -44.8300 | 74.59 | -- | 0.64 |
| 2021 | 66.35 | -17.9500 | -12.17 | -41.5200 | 53.87 | -- | 0.64 |
| 2022 | 66.92 | -1.7200 | -1.20 | -8.2400 | 59.99 | -- | 0.88 |
| 2023 | 73.09 | 7.0400 | 5.66 | 13.3600 | 43.72 | -- | 0.77 |
| 2024 | 65.59 | -12.0800 | -9.99 | -37.9600 | 46.19 | -- | 0.83 |
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 | 17.74 | 82.26 | 2.26 | 2.26 |
| 2000 | 15.44 | 84.56 | 3.75 | 2.47 |
| 2001 | 24.50 | 75.50 | 2.17 | 1.69 |
| 2002 | 20.41 | 79.59 | 1.86 | 1.05 |
| 2003 | 42.98 | 57.02 | 1.44 | 1.10 |
| 2004 | 48.09 | 51.91 | 1.55 | 1.13 |
| 2005 | 57.14 | 42.86 | 1.47 | 1.13 |
| 2006 | 26.03 | 73.97 | 3.62 | 3.34 |
| 2007 | 24.50 | 75.50 | 3.36 | 2.94 |
| 2008 | 17.94 | 82.06 | 4.05 | 3.65 |
| 2009 | 14.33 | 85.67 | 5.31 | 5.06 |
| 2010 | 28.10 | 71.90 | 2.96 | 2.84 |
| 2011 | 27.70 | 72.30 | 3.06 | 2.90 |
| 2012 | 13.12 | 86.88 | 9.11 | 9.11 |
| 2013 | 14.74 | 85.26 | 8.86 | 8.86 |
| 2014 | 41.45 | 58.55 | 6.02 | 5.94 |
| 2015 | 52.36 | 47.64 | 1.90 | 1.87 |
| 2016 | 56.28 | 43.72 | 1.34 | 1.32 |
| 2017 | 56.12 | 43.88 | 1.42 | 1.39 |
| 2018 | 20.88 | 79.12 | 5.39 | 5.36 |
| 2019 | 31.04 | 68.96 | 2.84 | 2.82 |
| 2020 | 33.33 | 66.67 | 2.61 | 2.60 |
| 2021 | 56.95 | 43.05 | 2.00 | 1.98 |
| 2022 | 56.88 | 43.12 | 1.58 | 1.57 |
| 2023 | 52.39 | 47.61 | 1.09 | 1.08 |
| 2024 | 56.40 | 43.60 | 1.07 | 1.06 |
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 | 271912000.0000 | -- | 28370000.0000 | 2074000.0000 |
| 2000 | 30135000.0000 | -- | 53909000.0000 | 366000.0000 |
| 2001 | 25274000.0000 | -- | 68981000.0000 | 1311000.0000 |
| 2002 | 32890000.0000 | -- | 61494000.0000 | 1164000.0000 |
| 2003 | 53541000.0000 | -- | 55164000.0000 | 1087000.0000 |
| 2004 | 120200000.0000 | -- | 59767000.0000 | 1060000.0000 |
| 2005 | 230001000.0000 | -- | 61865000.0000 | 137000.0000 |
| 2006 | 718532000.0000 | -- | 95046000.0000 | 56000.0000 |
| 2007 | 685989000.0000 | -- | 126478000.0000 | 8000.0000 |
| 2008 | 51821000.0000 | -- | 108427000.0000 | 1866000.0000 |
| 2009 | 65314000.0000 | -- | 79527000.0000 | 2181000.0000 |
| 2010 | 507584000.0000 | -- | 111341000.0000 | -- |
| 2011 | 11942000.0000 | -- | 52428000.0000 | -- |
| 2012 | 8946000.0000 | -- | 59691000.0000 | -- |
| 2013 | 9433000.0000 | -- | 131683000.0000 | -- |
| 2014 | 171471000.0000 | -- | 199374000.0000 | 8630000.0000 |
| 2015 | 121930000.0000 | -- | 211341000.0000 | 8057000.0000 |
| 2016 | 186864000.0000 | -- | 261206000.0000 | 9482000.0000 |
| 2017 | 264103000.0000 | -- | 272093000.0000 | 8750000.0000 |
| 2018 | 419780000.0000 | -- | 316050000.0000 | 1502000.0000 |
| 2019 | 303808000.0000 | -- | 332721000.0000 | -1685000.0000 |
| 2020 | 239894000.0000 | -- | 326939000.0000 | 15783000.0000 |
| 2021 | 254473000.0000 | -- | 318900000.0000 | 13198000.0000 |
| 2022 | 318930000.0000 | -- | 416241000.0000 | 20756000.0000 |
| 2023 | 218770000.0000 | -- | 386911000.0000 | 19104000.0000 |
| 2024 | 259327000.0000 | -- | 360975000.0000 | 16618000.0000 |