中商官网
研究报告
未来世界控股（HK0572）
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) |
| 2000 | 117604000.0000 | 39384000.0000 | 33468000.0000 | 29916000.0000 | 116206000.0000 | 69093000.0000 | 47113000.0000 |
| 2001 | 161695000.0000 | 49844000.0000 | 39217000.0000 | 34487000.0000 | 129598000.0000 | 67534000.0000 | 62064000.0000 |
| 2002 | 262506000.0000 | 100150000.0000 | 87280000.0000 | 75960000.0000 | 200095000.0000 | 88036000.0000 | 112059000.0000 |
| 2003 | 337588000.0000 | 120633000.0000 | 98536000.0000 | 78718000.0000 | 329927000.0000 | 75406000.0000 | 254521000.0000 |
| 2004 | 425716000.0000 | 141143000.0000 | 114660000.0000 | 90158000.0000 | 486109000.0000 | 132422000.0000 | 353687000.0000 |
| 2005 | 470789000.0000 | 137634000.0000 | 107832000.0000 | 93341000.0000 | 611465000.0000 | 176986000.0000 | 434479000.0000 |
| 2006 | 518093000.0000 | 158461000.0000 | 114096000.0000 | 96502000.0000 | 756928000.0000 | 178795000.0000 | 578133000.0000 |
| 2007 | 668641000.0000 | 211011000.0000 | 120641000.0000 | 92500000.0000 | 1071338000.0000 | 289860000.0000 | 781478000.0000 |
| 2008 | 193354000.0000 | 44092000.0000 | -831170000.0000 | -836413000.0000 | 170006000.0000 | 297828000.0000 | -127822000.0000 |
| 2009 | 74066000.0000 | -5565000.0000 | -8608000.0000 | -8608000.0000 | 102543000.0000 | 222704000.0000 | -120161000.0000 |
| 2010 | 124812000.0000 | 22895000.0000 | 14648000.0000 | 9247000.0000 | 119782000.0000 | 230696000.0000 | -110914000.0000 |
| 2011 | 142311000.0000 | 26621000.0000 | 163464000.0000 | 157518000.0000 | 156244000.0000 | 26611000.0000 | 129633000.0000 |
| 2012 | 74085000.0000 | 9206000.0000 | -87938000.0000 | -85690000.0000 | 63002000.0000 | 15829000.0000 | 47173000.0000 |
| 2013 | 189000.0000 | 189000.0000 | -14819000.0000 | -54086000.0000 | 19328000.0000 | 22044000.0000 | -2716000.0000 |
| 2014 | 68821000.0000 | 23809000.0000 | 1209000.0000 | 2715000.0000 | 86800000.0000 | 22901000.0000 | 63899000.0000 |
| 2015 | 41178000.0000 | 13147000.0000 | -47274000.0000 | -47620000.0000 | 639002000.0000 | 209787000.0000 | 429215000.0000 |
| 2016 | 78369000.0000 | 78222000.0000 | 128063000.0000 | 97451000.0000 | 796934000.0000 | 168414000.0000 | 628520000.0000 |
| 2017 | 109451000.0000 | 105655000.0000 | 468234000.0000 | 481840000.0000 | 1818631000.0000 | 301685000.0000 | 1516946000.0000 |
| 2018 | 44223000.0000 | 41600000.0000 | -85771000.0000 | -79839000.0000 | 1852962000.0000 | 567576000.0000 | 1285386000.0000 |
| 2019 | 80916000.0000 | 35976000.0000 | -52389000.0000 | -53991000.0000 | 1436729000.0000 | 502534000.0000 | 934195000.0000 |
| 2020 | 221592000.0000 | 55226000.0000 | -26557000.0000 | -38003000.0000 | 1491896000.0000 | 538663000.0000 | 953233000.0000 |
| 2021 | 81881000.0000 | 30286000.0000 | -18797000.0000 | -7637000.0000 | 1381292000.0000 | 466040000.0000 | 915252000.0000 |
| 2022 | 47170000.0000 | 28550000.0000 | -20185000.0000 | -7021000.0000 | 1372511000.0000 | 437050000.0000 | 935461000.0000 |
| 2023 | 38948000.0000 | 21637000.0000 | -150960000.0000 | -151730000.0000 | 1225921000.0000 | 424856000.0000 | 801065000.0000 |
| 2024 | 84458000.0000 | 41782000.0000 | 35884000.0000 | 13494000.0000 | 1667533000.0000 | 819503000.0000 | 848030000.0000 |
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) |
| 2000 | 33.49 | 28.4600 | 28.80 | 63.5000 | 6.13 | -- | 1.01 |
| 2001 | 30.83 | 24.2500 | 30.26 | 55.5700 | 24.65 | -- | 1.25 |
| 2002 | 38.15 | 33.2500 | 43.62 | 67.7900 | 25.75 | -- | 1.31 |
| 2003 | 35.73 | 29.1900 | 29.87 | 30.9300 | 19.93 | -- | 1.02 |
| 2004 | 33.15 | 26.9300 | 23.59 | 25.4900 | 20.64 | -- | 0.88 |
| 2005 | 29.23 | 22.9000 | 17.64 | 21.4800 | 21.91 | -- | 0.77 |
| 2006 | 30.59 | 22.0200 | 15.07 | 16.6900 | 26.33 | -- | 0.68 |
| 2007 | 31.56 | 18.0400 | 11.26 | 11.8400 | 15.69 | -- | 0.62 |
| 2008 | 22.80 | -429.8700 | -488.91 | 654.3600 | 34.38 | -- | 1.14 |
| 2009 | -7.51 | -11.6200 | -8.39 | 7.1600 | 22.39 | -- | 0.72 |
| 2010 | 18.34 | 11.7400 | 12.23 | -8.3400 | 32.12 | -- | 1.04 |
| 2011 | 18.71 | 114.8600 | 104.62 | 121.5100 | 35.12 | -- | 0.91 |
| 2012 | 12.43 | -118.7000 | -139.58 | -181.6500 | 25.06 | -- | 1.18 |
| 2013 | 100.00 | -7840.7400 | -76.67 | 1991.3800 | -- | -- | 0.01 |
| 2014 | 34.60 | 1.7600 | 1.39 | 4.2500 | 143.81 | -- | 0.79 |
| 2015 | 31.93 | -114.2200 | -7.40 | -11.0900 | -- | -- | 0.06 |
| 2016 | 99.81 | 161.0800 | 16.07 | 15.5000 | -- | -- | 0.10 |
| 2017 | 96.53 | 426.1600 | 25.75 | 31.7600 | 0.29 | -- | 0.06 |
| 2018 | 94.07 | -193.9500 | -4.63 | -6.2100 | -- | -- | 0.02 |
| 2019 | 44.46 | -64.5700 | -3.65 | -5.7800 | 18.69 | -- | 0.06 |
| 2020 | 24.92 | -11.8200 | -1.78 | -4.0200 | 15.72 | -- | 0.15 |
| 2021 | 36.99 | -22.9500 | -1.36 | -0.8300 | 3.80 | -- | 0.06 |
| 2022 | 60.53 | -42.7000 | -1.47 | -0.7400 | 2.46 | -- | 0.03 |
| 2023 | 55.55 | -387.5900 | -12.31 | -18.9400 | -- | -- | 0.03 |
| 2024 | 49.47 | 42.4900 | 2.15 | 1.5900 | 30.12 | -- | 0.05 |
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 |
| 2000 | 59.46 | 40.54 | 1.17 | 0.97 |
| 2001 | 52.11 | 47.89 | 1.34 | 1.28 |
| 2002 | 44.00 | 56.00 | 1.96 | 1.88 |
| 2003 | 22.86 | 77.14 | 3.61 | 3.46 |
| 2004 | 27.24 | 72.76 | 3.55 | 3.42 |
| 2005 | 28.94 | 71.06 | 2.93 | 2.84 |
| 2006 | 23.62 | 76.38 | 3.20 | 3.12 |
| 2007 | 27.06 | 72.94 | 2.24 | 2.13 |
| 2008 | 175.19 | -75.19 | 0.38 | 0.37 |
| 2009 | 217.18 | -117.18 | 0.17 | 0.15 |
| 2010 | 192.60 | -92.60 | 0.24 | 0.23 |
| 2011 | 17.03 | 82.97 | 5.43 | 5.23 |
| 2012 | 25.12 | 74.88 | 7.23 | 6.87 |
| 2013 | 114.05 | -14.05 | 0.84 | 0.84 |
| 2014 | 26.38 | 73.62 | 3.76 | 3.75 |
| 2015 | 32.83 | 67.17 | 1.10 | 1.10 |
| 2016 | 21.13 | 78.87 | 2.90 | 2.90 |
| 2017 | 16.59 | 83.41 | 4.45 | 4.41 |
| 2018 | 30.63 | 69.37 | 0.83 | 0.83 |
| 2019 | 34.98 | 65.02 | 0.71 | 0.70 |
| 2020 | 36.11 | 63.89 | 0.29 | 0.27 |
| 2021 | 33.74 | 66.26 | 0.24 | 0.21 |
| 2022 | 31.84 | 68.16 | 0.93 | 0.92 |
| 2023 | 34.66 | 65.34 | 1.07 | 1.07 |
| 2024 | 49.14 | 50.86 | 1.14 | 1.13 |
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) |
| 2000 | 78220000.0000 | -- | 2642000.0000 | 3383000.0000 |
| 2001 | 111851000.0000 | -- | 3429000.0000 | 3435000.0000 |
| 2002 | 162356000.0000 | -- | 3833000.0000 | 3265000.0000 |
| 2003 | 216955000.0000 | -- | 8444000.0000 | 2871000.0000 |
| 2004 | 284573000.0000 | -- | 10978000.0000 | 2717000.0000 |
| 2005 | 333155000.0000 | -- | 12760000.0000 | 5351000.0000 |
| 2006 | 359632000.0000 | -- | 17231000.0000 | 6306000.0000 |
| 2007 | 457630000.0000 | -- | 32938000.0000 | 6425000.0000 |
| 2008 | 149262000.0000 | -- | 18241000.0000 | 5752000.0000 |
| 2009 | 79631000.0000 | -- | 18924000.0000 | 2876000.0000 |
| 2010 | 101917000.0000 | -- | 6473000.0000 | 5460000.0000 |
| 2011 | 115690000.0000 | -- | -149905000.0000 | 6186000.0000 |
| 2012 | 64879000.0000 | -- | 15933000.0000 | 1380000.0000 |
| 2013 | -- | -- | 15885000.0000 | 773000.0000 |
| 2014 | 45012000.0000 | -- | 22016000.0000 | 77000.0000 |
| 2015 | 28031000.0000 | -- | 44832000.0000 | 501000.0000 |
| 2016 | 147000.0000 | -- | 31325000.0000 | 4312000.0000 |
| 2017 | 3796000.0000 | -- | 73115000.0000 | 7263000.0000 |
| 2018 | 2623000.0000 | -- | 21206000.0000 | 23881000.0000 |
| 2019 | 44940000.0000 | -- | 47781000.0000 | 26856000.0000 |
| 2020 | 166366000.0000 | -- | 54581000.0000 | 21132000.0000 |
| 2021 | 51595000.0000 | -- | 38822000.0000 | 17005000.0000 |
| 2022 | 18620000.0000 | -- | 31686000.0000 | 14301000.0000 |
| 2023 | 17311000.0000 | -- | 30452000.0000 | 19318000.0000 |
| 2024 | 42676000.0000 | -- | 47428000.0000 | 23969000.0000 |