中商官网
研究报告
稻香控股（HK0573）
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) |
| 2004 | 1137243000.0000 | 717610000.0000 | 73135000.0000 | 58802000.0000 | 434545000.0000 | 387385000.0000 | 47160000.0000 |
| 2005 | 1377836000.0000 | 912555000.0000 | 107204000.0000 | 77969000.0000 | 519149000.0000 | 386211000.0000 | 132938000.0000 |
| 2006 | 1574381000.0000 | 1063338000.0000 | 176773000.0000 | 138839000.0000 | 698979000.0000 | 334309000.0000 | 364670000.0000 |
| 2007 | 2085134000.0000 | 1371622000.0000 | 244925000.0000 | 200306000.0000 | 1271529000.0000 | 339902000.0000 | 931627000.0000 |
| 2008 | 2444316000.0000 | 368283000.0000 | 229168000.0000 | 189129000.0000 | 1358785000.0000 | 326667000.0000 | 1032118000.0000 |
| 2009 | 2610410000.0000 | 401661000.0000 | 256489000.0000 | 208530000.0000 | 1445896000.0000 | 317775000.0000 | 1128121000.0000 |
| 2010 | 2937226000.0000 | 445650000.0000 | 277329000.0000 | 219386000.0000 | 1626456000.0000 | 395210000.0000 | 1231246000.0000 |
| 2011 | 3576099000.0000 | 559468000.0000 | 321851000.0000 | 254956000.0000 | 1950855000.0000 | 555123000.0000 | 1395732000.0000 |
| 2012 | 4055809000.0000 | 631596000.0000 | 381208000.0000 | 299199000.0000 | 2319447000.0000 | 742332000.0000 | 1577115000.0000 |
| 2013 | 4320453000.0000 | 615988000.0000 | 337971000.0000 | 274204000.0000 | 2610267000.0000 | 868481000.0000 | 1741786000.0000 |
| 2014 | 4489244000.0000 | 535616000.0000 | 251476000.0000 | 207368000.0000 | 2617071000.0000 | 812899000.0000 | 1804172000.0000 |
| 2015 | 4546478000.0000 | 497244000.0000 | 198807000.0000 | 171323000.0000 | 2671712000.0000 | 883703000.0000 | 1788009000.0000 |
| 2016 | 4287166000.0000 | 520941000.0000 | 216456000.0000 | 177845000.0000 | 2559213000.0000 | 807725000.0000 | 1751488000.0000 |
| 2017 | 4025280000.0000 | 389896000.0000 | 107634000.0000 | 89082000.0000 | 2569412000.0000 | 828175000.0000 | 1741237000.0000 |
| 2018 | 4138788000.0000 | 461519000.0000 | 149012000.0000 | 116390000.0000 | 2391292000.0000 | 705252000.0000 | 1686040000.0000 |
| 2019 | 3905708000.0000 | 495768000.0000 | 190388000.0000 | 124968000.0000 | 3061313000.0000 | 1424022000.0000 | 1637291000.0000 |
| 2020 | 2388477000.0000 | 31762000.0000 | -72417000.0000 | -57956000.0000 | 2943918000.0000 | 1349079000.0000 | 1594839000.0000 |
| 2021 | 2836098000.0000 | 223019000.0000 | -18105000.0000 | -21232000.0000 | 2750789000.0000 | 1204578000.0000 | 1546211000.0000 |
| 2022 | 2401849000.0000 | 10470000.0000 | -157343000.0000 | -143138000.0000 | 2272978000.0000 | 1029856000.0000 | 1243122000.0000 |
| 2023 | 2949362000.0000 | 325666000.0000 | 119745000.0000 | 73655000.0000 | 2188819000.0000 | 934564000.0000 | 1254255000.0000 |
| 2024 | 2425635000.0000 | 133070000.0000 | -34511000.0000 | -52801000.0000 | 1874536000.0000 | 720373000.0000 | 1154163000.0000 |
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) |
| 2004 | 63.10 | 6.4300 | 16.83 | 158.6000 | 20.68 | -- | 2.62 |
| 2005 | 66.23 | 7.7200 | 20.65 | 67.7700 | 18.78 | -- | 2.65 |
| 2006 | 67.54 | 11.2300 | 25.29 | 38.1500 | 22.25 | -- | 2.25 |
| 2007 | 65.78 | 11.7400 | 19.26 | 21.5500 | 16.68 | -- | 1.64 |
| 2008 | 15.07 | 9.3700 | 16.87 | 18.3700 | 32.25 | -- | 1.80 |
| 2009 | 15.39 | 9.8200 | 17.74 | 18.5100 | 52.37 | -- | 1.81 |
| 2010 | 15.17 | 9.4400 | 17.05 | 17.8600 | 40.21 | -- | 1.81 |
| 2011 | 15.64 | 9.0000 | 16.50 | 18.5000 | 20.93 | -- | 1.83 |
| 2012 | 15.57 | 9.4000 | 16.44 | 19.2000 | 17.86 | -- | 1.75 |
| 2013 | 14.26 | 7.8200 | 12.95 | 15.9600 | 19.45 | -- | 1.66 |
| 2014 | 11.93 | 5.6000 | 9.61 | 11.6000 | 24.02 | -- | 1.72 |
| 2015 | 10.94 | 4.3700 | 7.44 | 9.6100 | 25.42 | -- | 1.70 |
| 2016 | 12.15 | 5.0400 | 8.46 | 10.1500 | 25.14 | -- | 1.68 |
| 2017 | 9.69 | 2.6000 | 4.19 | 5.1100 | 23.51 | -- | 1.57 |
| 2018 | 11.15 | 3.5800 | 6.23 | 6.9800 | 24.56 | -- | 1.73 |
| 2019 | 12.69 | 4.8600 | 6.22 | 7.7900 | 19.96 | -- | 1.28 |
| 2020 | 1.33 | -3.2700 | -2.46 | -3.6900 | 14.43 | -- | 0.81 |
| 2021 | 7.86 | -0.9300 | -0.66 | -1.3900 | 17.25 | -- | 1.03 |
| 2022 | 0.44 | -6.6600 | -6.92 | -11.7200 | 18.93 | -- | 1.06 |
| 2023 | 11.04 | 3.9900 | 5.47 | 5.9700 | 19.73 | -- | 1.35 |
| 2024 | 5.49 | -1.4000 | -1.84 | -4.6400 | 19.49 | -- | 1.29 |
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 |
| 2004 | 89.15 | 10.85 | 0.91 | 0.80 |
| 2005 | 74.39 | 25.61 | 0.60 | 0.52 |
| 2006 | 47.83 | 52.17 | 1.01 | 0.92 |
| 2007 | 26.73 | 73.27 | 2.13 | 1.98 |
| 2008 | 24.04 | 75.96 | 1.79 | 1.57 |
| 2009 | 21.98 | 78.02 | 1.96 | 1.83 |
| 2010 | 24.30 | 75.70 | 1.46 | 1.30 |
| 2011 | 28.46 | 71.54 | 1.23 | 0.96 |
| 2012 | 32.00 | 68.00 | 1.12 | 0.83 |
| 2013 | 33.27 | 66.73 | 1.08 | 0.80 |
| 2014 | 31.06 | 68.94 | 1.11 | 0.84 |
| 2015 | 33.08 | 66.92 | 1.08 | 0.84 |
| 2016 | 31.56 | 68.44 | 1.24 | 1.01 |
| 2017 | 32.23 | 67.77 | 1.28 | 1.06 |
| 2018 | 29.49 | 70.51 | 1.52 | 1.27 |
| 2019 | 46.52 | 53.48 | 1.27 | 1.05 |
| 2020 | 45.83 | 54.17 | 1.19 | 0.99 |
| 2021 | 43.79 | 56.21 | 1.14 | 0.94 |
| 2022 | 45.31 | 54.69 | 0.88 | 0.69 |
| 2023 | 42.70 | 57.30 | 1.13 | 0.90 |
| 2024 | 38.43 | 61.57 | 1.04 | 0.81 |
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) |
| 2004 | 419633000.0000 | -- | 468763000.0000 | 3500000.0000 |
| 2005 | 465281000.0000 | -- | 567023000.0000 | 4738000.0000 |
| 2006 | 511043000.0000 | -- | 629135000.0000 | 5458000.0000 |
| 2007 | 713512000.0000 | -- | 93273000.0000 | 4747000.0000 |
| 2008 | 2076033000.0000 | -- | 105627000.0000 | 2406000.0000 |
| 2009 | 2208749000.0000 | -- | 108473000.0000 | 914000.0000 |
| 2010 | 2491576000.0000 | -- | 117957000.0000 | 495000.0000 |
| 2011 | 3016631000.0000 | -- | 169088000.0000 | 461000.0000 |
| 2012 | 3424213000.0000 | -- | 190850000.0000 | 604000.0000 |
| 2013 | 3704465000.0000 | -- | 186967000.0000 | 3717000.0000 |
| 2014 | 3953628000.0000 | -- | 194116000.0000 | 3340000.0000 |
| 2015 | 4049234000.0000 | -- | 195100000.0000 | 4618000.0000 |
| 2016 | 3766225000.0000 | -- | 191966000.0000 | 5185000.0000 |
| 2017 | 3635384000.0000 | -- | 184525000.0000 | 3902000.0000 |
| 2018 | 3677269000.0000 | -- | 199188000.0000 | 3100000.0000 |
| 2019 | 3409940000.0000 | -- | 198253000.0000 | 42977000.0000 |
| 2020 | 2356715000.0000 | -- | 168418000.0000 | 36921000.0000 |
| 2021 | 2613079000.0000 | -- | 179921000.0000 | 30703000.0000 |
| 2022 | 2391379000.0000 | -- | 149720000.0000 | 27024000.0000 |
| 2023 | 2623696000.0000 | -- | 165492000.0000 | 24798000.0000 |
| 2024 | 2292565000.0000 | -- | 133421000.0000 | 18517000.0000 |