先丰服务集团(HK0500)
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 (%) |
202306 | 429140000.0000 | -14.83 | 348697000.0000 | -1.04 | 62814000.0000 | -231.80 | 50743000.0000 | -185.77 |
202212 | 964246000.0000 | 27.53 | 645316000.0000 | 28.64 | -13084000.0000 | -90.84 | -28966000.0000 | -81.86 |
202206 | 503839000.0000 | 62.29 | 352364000.0000 | 65.53 | -47658000.0000 | -18.21 | -59164000.0000 | -1.00 |
202112 | 756123000.0000 | 24.93 | 501650000.0000 | 37.31 | -142787000.0000 | -40.02 | -159699000.0000 | -29.97 |
202106 | 310460000.0000 | 16.75 | 212868000.0000 | 29.93 | -58272000.0000 | -57.27 | -59760000.0000 | -54.11 |
202012 | 605246000.0000 | -16.62 | 365352000.0000 | -13.45 | -238077000.0000 | -35.91 | -228029000.0000 | -35.73 |
202006 | 265928000.0000 | -23.30 | 163831000.0000 | -15.76 | -136365000.0000 | -0.65 | -130221000.0000 | -2.03 |
201912 | 725920000.0000 | -16.25 | 422112000.0000 | -5.56 | -371477000.0000 | 41.64 | -354793000.0000 | 37.07 |
201906 | 346690000.0000 | -0.43 | 194489000.0000 | -6.27 | -137262000.0000 | 4.56 | -132918000.0000 | 4.73 |
201812 | 866748000.0000 | 19.65 | 446968000.0000 | -2.90 | -262267000.0000 | 12.53 | -258846000.0000 | 15.68 |
201806 | 348199000.0000 | 7.86 | 207493000.0000 | 4.49 | -131282000.0000 | 46.98 | -126914000.0000 | 53.53 |
201712 | 724414000.0000 | 25.57 | 460311000.0000 | 18.02 | -233057000.0000 | 11.74 | -223760000.0000 | 6.65 |
201706 | 322838000.0000 | 54.01 | 198582000.0000 | 23.52 | -89317000.0000 | -25.27 | -82666000.0000 | -20.82 |
201612 | 576889000.0000 | 167.90 | 390025000.0000 | 317.55 | -208576000.0000 | 42.78 | -209816000.0000 | 46.81 |
201606 | 209619000.0000 | 104.61 | 160773000.0000 | -1161.56 | -119526000.0000 | -185.48 | -104398000.0000 | -173.22 |
201512 | 215337000.0000 | -30.64 | 93407000.0000 | -32.79 | -146084000.0000 | 3.58 | -142920000.0000 | 9.57 |
201506 | 102449000.0000 | 673.32 | -15145000.0000 | -306.31 | 139830000.0000 | -202.66 | 142584000.0000 | -210.30 |
201412 | 310444000.0000 | 1021.06 | 138973000.0000 | 661.12 | -141039000.0000 | -1.85 | -130440000.0000 | -28.42 |
201406 | 13248000.0000 | -25.06 | 7341000.0000 | -43.19 | -136211000.0000 | 339.22 | -129265000.0000 | 152.26 |
201312 | 27692000.0000 | -49.86 | 18259000.0000 | -60.55 | -143693000.0000 | 252.15 | -182227000.0000 | -15.11 |
201306 | 17679000.0000 | -51.54 | 12923000.0000 | -57.70 | -31012000.0000 | -799.10 | -51242000.0000 | -76.27 |
201212 | 55225000.0000 | -10.78 | 46279000.0000 | -7.36 | -40804000.0000 | 107.90 | -214672000.0000 | 82.36 |
201206 | 36482000.0000 | 79.18 | 30548000.0000 | 95.23 | 4436000.0000 | -63.67 | -215973000.0000 | -1166.27 |
201112 | 61900000.0000 | -90.55 | 49958000.0000 | -66.10 | -19627000.0000 | 3417.38 | -117721000.0000 | -382.06 |
201106 | 20361000.0000 | -88.10 | 15647000.0000 | -67.08 | 12211000.0000 | -157.11 | 20255000.0000 | -82.14 |
201012 | 654953000.0000 | 242.80 | 147369000.0000 | 17.20 | -558000.0000 | -104.53 | 41736000.0000 | 253.40 |
201006 | 171132000.0000 | 70.92 | 47528000.0000 | -27.82 | -21380000.0000 | -213900.00 | 113380000.0000 | 168.23 |
200912 | 191060000.0000 | -3.96 | 125746000.0000 | -14.53 | 12329000.0000 | 939.54 | 11810000.0000 | -87.29 |
200906 | 100122000.0000 | -73.69 | 65848000.0000 | -61.60 | 10000.0000 | -99.98 | 42270000.0000 | -0.42 |
200812 | 198946000.0000 | -79.93 | 147125000.0000 | -51.81 | 1186000.0000 | -99.06 | 92888000.0000 | -19.36 |
200806 | 380559000.0000 | 19.95 | 171461000.0000 | 77.45 | 50451000.0000 | 21.29 | 42450000.0000 | 17.12 |
200712 | 991293000.0000 | 1.93 | 305304000.0000 | 20.19 | 125546000.0000 | -120.10 | 115183000.0000 | -118.23 |
200706 | 317264000.0000 | -51.40 | 96627000.0000 | -28.50 | 41595000.0000 | 2.61 | 36244000.0000 | -5.34 |
200612 | 972540000.0000 | 219.27 | 254008000.0000 | 240.42 | -624572000.0000 | 1741.20 | -631925000.0000 | 1490.39 |
200606 | 652825000.0000 | 663.21 | 135149000.0000 | 469.46 | 40538000.0000 | -418.97 | 38290000.0000 | -345.21 |
200512 | 304618000.0000 | 80.00 | 74617000.0000 | 52.17 | -33922000.0000 | -39.16 | -39734000.0000 | -34.93 |
200506 | 85537000.0000 | 44.08 | 23733000.0000 | 31.83 | -12709000.0000 | -27.63 | -15615000.0000 | -23.62 |
200412 | 169236000.0000 | 131.03 | 49036000.0000 | 148.77 | -55757000.0000 | -59.63 | -61067000.0000 | -56.40 |
200406 | 59366000.0000 | 45.94 | 18003000.0000 | 20.01 | -17560000.0000 | -4.79 | -20444000.0000 | -3.45 |
200312 | 73252000.0000 | 46.86 | 19711000.0000 | 16.02 | -138100000.0000 | 0.69 | -140065000.0000 | -1.57 |
200306 | 40677000.0000 | 7.31 | 15001000.0000 | 5.45 | -18443000.0000 | -32.29 | -21175000.0000 | -28.47 |
200212 | 49879000.0000 | -23.32 | 16989000.0000 | -57.29 | -137153000.0000 | 297.40 | -142299000.0000 | 243.94 |
200206 | 37906000.0000 | -2.52 | 14226000.0000 | -36.45 | -27238000.0000 | 116.12 | -29604000.0000 | 89.13 |
200112 | 65048000.0000 | 48.80 | 39774000.0000 | 192.89 | -34513000.0000 | -82.49 | -41373000.0000 | -79.65 |
200106 | 38885000.0000 | 23.22 | 22384000.0000 | 49.13 | -12603000.0000 | -61.03 | -15653000.0000 | -52.91 |
200012 | 43715000.0000 | -84.43 | 13580000.0000 | 53.43 | -197138000.0000 | -59.97 | -203288000.0000 | -59.02 |
200006 | 31558000.0000 | -- | 15010000.0000 | -- | -32342000.0000 | -- | -33238000.0000 | -- |
199912 | 280763000.0000 | -- | 8851000.0000 | -- | -492457000.0000 | -- | -496084000.0000 | -- |
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) |
202306 | 81.25 | -- | 5.69 | 12.66 | 17.01 | -- | 0.39 |
202212 | 66.92 | -- | -1.20 | -8.24 | 59.99 | -- | 0.88 |
202206 | 69.94 | -- | -4.19 | -18.4 | 29.79 | -- | 0.44 |
202112 | 66.35 | -- | -12.17 | -41.52 | 53.87 | -- | 0.64 |
202106 | 68.57 | -- | -6.55 | -13.32 | 20.83 | -- | 0.35 |
202012 | 60.36 | -- | -25.33 | -44.83 | 74.59 | -- | 0.64 |
202006 | 61.61 | -- | -12.38 | -22.29 | 22.66 | -- | 0.24 |
201912 | 58.15 | -- | -30.36 | -49.36 | 58.62 | -- | 0.59 |
201906 | 56.10 | -- | -9.48 | -14.22 | 21.45 | -- | 0.24 |
201812 | 51.57 | -- | -17.42 | -24.31 | 64.90 | -- | 0.58 |
201806 | 59.59 | -- | -8.17 | -12.15 | 19.31 | -- | 0.22 |
201712 | 63.54 | -- | -26.36 | -84.86 | 23.40 | -- | 0.82 |
201706 | 61.51 | -- | -8.61 | -21.14 | 16.96 | -- | 0.31 |
201612 | 67.61 | -- | -22.86 | -76.19 | 30.22 | -- | 0.63 |
201606 | 76.70 | -- | -10.30 | -26.23 | 5.33 | -- | 0.18 |
201512 | 43.38 | -- | -10.82 | -27.13 | 12.64 | -- | 0.16 |
201506 | -14.78 | -- | 8.53 | 16.1 | 9.99 | -- | 0.06 |
201412 | 44.77 | -- | -10.07 | -18.53 | 31.04 | -- | 0.22 |
201406 | 55.41 | -- | -13.98 | -20.32 | -- | -- | 0.01 |
201312 | 65.94 | -- | -16.21 | -28.52 | -- | -- | 0.03 |
201306 | 73.10 | -- | -3.74 | -8.25 | -- | -- | 0.02 |
201212 | 83.80 | -- | -4.56 | -32.46 | -- | -- | 0.06 |
201206 | 83.73 | -- | 0.35 | -27.39 | 0.15 | -- | 0.03 |
201112 | 80.71 | -- | -1.26 | -11.64 | 0.19 | -- | 0.04 |
201106 | 76.85 | -- | 0.79 | 1.81 | 0.09 | -- | 0.01 |
201012 | 22.50 | -- | -0.03 | 3.78 | 9.48 | -- | 0.39 |
201006 | 27.77 | -- | -1.41 | 9.81 | 2.02 | -- | 0.11 |
200912 | 65.81 | -- | 0.90 | 1.12 | 1.37 | -- | 0.14 |
200906 | 65.77 | -- | 0.00 | 3.91 | 0.36 | -- | 0.07 |
200812 | 73.95 | -- | 0.08 | 8.86 | 0.54 | -- | 0.14 |
200806 | 45.06 | -- | 3.72 | 4.2 | 1.83 | -- | 0.28 |
200712 | 30.80 | -- | 9.16 | 12.56 | 4.85 | -- | 0.72 |
200706 | 30.46 | -- | 3.68 | 4.54 | 2.05 | -- | 0.28 |
200612 | 26.12 | -- | -63.75 | -104.1 | 10.33 | -- | 0.99 |
200606 | 20.70 | -- | 6.06 | 36.08 | 4.71 | -- | 0.98 |
200512 | 24.50 | -- | -8.38 | -71.23 | 2.95 | -- | 0.75 |
200506 | 27.75 | -- | -4.00 | -19.97 | 1.02 | -- | 0.27 |
200412 | 28.97 | -- | -19.74 | -211.38 | 2.09 | -- | 0.60 |
200406 | 30.33 | -- | -7.20 | -160.65 | 0.81 | -- | 0.24 |
200312 | 26.91 | -- | -54.06 | -511.41 | 1.44 | -- | 0.29 |
200306 | 36.88 | -- | -5.90 | -24.11 | 0.52 | -- | 0.13 |
200212 | 34.06 | -- | -47.30 | -130.95 | 0.68 | -- | 0.17 |
200206 | 37.53 | -- | -6.65 | -13.32 | 0.52 | -- | 0.09 |
200112 | 61.15 | -- | -7.73 | -19.32 | 0.48 | -- | 0.15 |
200106 | 57.56 | -- | -3.23 | -9.44 | 0.21 | -- | 0.10 |
200012 | 31.06 | -- | -55.16 | -115.23 | 0.43 | -- | 0.12 |
200006 | 47.56 | -- | -- | -- | -- | -- | -- |
199912 | 3.15 | -- | -136.41 | -293.69 | -- | -- | 0.78 |
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 |
202306 | 52.65 | 47.35 | -- | -- |
202212 | 56.88 | 43.12 | -- | -- |
202206 | 60.73 | 39.27 | -- | -- |
202112 | 56.95 | 43.05 | -- | -- |
202106 | 36.00 | 64.00 | -- | -- |
202012 | 33.33 | 66.67 | -- | -- |
202006 | 35.63 | 64.37 | -- | -- |
201912 | 31.04 | 68.96 | -- | -- |
201906 | 26.70 | 73.30 | -- | -- |
201812 | 20.88 | 79.12 | -- | -- |
201806 | 27.27 | 72.73 | -- | -- |
201712 | 56.12 | 43.88 | -- | -- |
201706 | 50.44 | 49.56 | -- | -- |
201612 | 56.28 | 43.72 | -- | -- |
201606 | 55.70 | 44.30 | -- | -- |
201512 | 52.36 | 47.64 | -- | -- |
201506 | 38.87 | 61.13 | -- | -- |
201412 | 41.45 | 58.55 | -- | -- |
201406 | 22.76 | 77.24 | -- | -- |
201312 | 14.74 | 85.26 | -- | -- |
201306 | 11.08 | 88.92 | -- | -- |
201212 | 13.12 | 86.88 | -- | -- |
201206 | 27.91 | 72.09 | -- | -- |
201112 | 27.70 | 72.30 | -- | -- |
201106 | 19.82 | 80.18 | -- | -- |
201012 | 28.10 | 71.90 | -- | -- |
201006 | 16.27 | 83.73 | -- | -- |
200912 | 14.33 | 85.67 | -- | -- |
200906 | 19.53 | 80.47 | -- | -- |
200812 | 17.94 | 82.06 | -- | -- |
200806 | 16.74 | 83.26 | -- | -- |
200712 | 24.50 | 75.50 | -- | -- |
200706 | 18.98 | 81.02 | -- | -- |
200612 | 26.03 | 73.97 | -- | -- |
200606 | 66.53 | 33.47 | -- | -- |
200512 | 57.14 | 42.86 | -- | -- |
200506 | 38.34 | 61.66 | -- | -- |
200412 | 48.09 | 51.91 | -- | -- |
200406 | 46.27 | 53.73 | -- | -- |
200312 | 42.98 | 57.02 | -- | -- |
200306 | 32.91 | 67.09 | -- | -- |
200212 | 20.41 | 79.59 | -- | -- |
200206 | 15.85 | 84.15 | -- | -- |
200112 | 24.50 | 75.50 | -- | -- |
200106 | 25.60 | 74.40 | -- | -- |
200012 | 15.44 | 84.56 | -- | -- |
200006 | -- | -- | -- | -- |
199912 | 17.74 | 82.26 | -- | -- |
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) |
202306 | 80443000.0000 | -- | 310724000.0000 | 9855000.0000 |
202212 | 318930000.0000 | -- | 416241000.0000 | 20756000.0000 |
202206 | 151475000.0000 | -- | 352737000.0000 | 14702000.0000 |
202112 | 254473000.0000 | -- | 318900000.0000 | 13198000.0000 |
202106 | 97592000.0000 | -- | 235528000.0000 | 4754000.0000 |
202012 | 239894000.0000 | -- | 326939000.0000 | 15783000.0000 |
202006 | 102097000.0000 | -- | 248415000.0000 | 3142000.0000 |
201912 | 303808000.0000 | -- | 332721000.0000 | -1685000.0000 |
201906 | 152201000.0000 | -- | 278718000.0000 | -83000.0000 |
201812 | 419780000.0000 | -- | 316050000.0000 | 1502000.0000 |
201806 | 140706000.0000 | -- | 290389000.0000 | 2517000.0000 |
201712 | 264103000.0000 | -- | 272093000.0000 | 8750000.0000 |
201706 | 124256000.0000 | -- | 253847000.0000 | 5058000.0000 |
201612 | 186864000.0000 | -- | 261206000.0000 | 9482000.0000 |
201606 | 48846000.0000 | -- | 237595000.0000 | 4255000.0000 |
201512 | 121930000.0000 | -- | 211341000.0000 | 8057000.0000 |
201506 | 117594000.0000 | -- | 94716000.0000 | 16556000.0000 |
201412 | 171471000.0000 | -- | 199374000.0000 | 8630000.0000 |
201406 | 5907000.0000 | -- | 63316000.0000 | 2511000.0000 |
201312 | 9433000.0000 | -- | 131683000.0000 | -- |
201306 | 4756000.0000 | -- | 24894000.0000 | -- |
201212 | 8946000.0000 | -- | 59691000.0000 | -- |
201206 | 5934000.0000 | -- | 21243000.0000 | -- |
201112 | 11942000.0000 | -- | 52428000.0000 | -- |
201106 | 4714000.0000 | -- | 12297000.0000 | -- |
201012 | 507584000.0000 | -- | 111341000.0000 | -- |
201006 | 123604000.0000 | -- | 40403000.0000 | -- |
200912 | 65314000.0000 | -- | 79527000.0000 | 2181000.0000 |
200906 | 34274000.0000 | -- | 46499000.0000 | 1698000.0000 |
200812 | 51821000.0000 | -- | 108427000.0000 | 1866000.0000 |
200806 | 209098000.0000 | -- | 76226000.0000 | 41000.0000 |
200712 | 685989000.0000 | -- | 126478000.0000 | 8000.0000 |
200706 | 220637000.0000 | -- | 45518000.0000 | 4000.0000 |
200612 | 718532000.0000 | -- | 95046000.0000 | 56000.0000 |
200606 | 517676000.0000 | -- | 46625000.0000 | 51000.0000 |
200512 | 230001000.0000 | -- | 61865000.0000 | 137000.0000 |
200506 | 61804000.0000 | -- | 25009000.0000 | 50000.0000 |
200412 | 120200000.0000 | -- | 59767000.0000 | 1060000.0000 |
200406 | 41363000.0000 | -- | 23067000.0000 | 915000.0000 |
200312 | 53541000.0000 | -- | 55164000.0000 | 1087000.0000 |
200306 | 25676000.0000 | -- | 22871000.0000 | 596000.0000 |
200212 | 32890000.0000 | -- | 61494000.0000 | 1164000.0000 |
200206 | 23680000.0000 | -- | 28812000.0000 | 991000.0000 |
200112 | 25274000.0000 | -- | 68981000.0000 | 1311000.0000 |
200106 | 16501000.0000 | -- | 30370000.0000 | 336000.0000 |
200012 | 30135000.0000 | -- | 53909000.0000 | 366000.0000 |
200006 | 16548000.0000 | -- | 32327000.0000 | 74000.0000 |
199912 | 271912000.0000 | -- | 28370000.0000 | 2074000.0000 |