南岸集团(HK0577)
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 (%) |
202103 | 10887493000.0000 | -0.11 | 43921000.0000 | -152.52 | -1120121000.0000 | 9.89 | -1163551000.0000 | 13.88 |
202009 | 5083529000.0000 | -1.21 | 49832000.0000 | -152.95 | -472384000.0000 | -5.46 | -428829000.0000 | -15.37 |
202003 | 10899289000.0000 | 16.17 | -83621000.0000 | -23.78 | -1019324000.0000 | -82.54 | -1021702000.0000 | -82.53 |
201909 | 5145797000.0000 | 16.00 | -94103000.0000 | -152.93 | -499652000.0000 | 15.94 | -506703000.0000 | 14.54 |
201903 | 9381863000.0000 | 37.98 | -109705000.0000 | -136.72 | -5837044000.0000 | 271.78 | -5847646000.0000 | 271.56 |
201809 | 4436072000.0000 | 44.26 | 177799000.0000 | 27.68 | -430955000.0000 | 1761.34 | -442380000.0000 | 1820.80 |
201803 | 6799529000.0000 | 10.97 | 298735000.0000 | 21.07 | -1570040000.0000 | 4738.19 | -1573795000.0000 | 3431.94 |
201709 | 3075067000.0000 | 0.56 | 139259000.0000 | 23.72 | -23153000.0000 | -16.93 | -23031000.0000 | -18.66 |
201703 | 6127109000.0000 | -10.05 | 246751000.0000 | 24.73 | -32451000.0000 | -84.57 | -44559000.0000 | -77.42 |
201609 | 3058022000.0000 | -29.74 | 112564000.0000 | 0.19 | -27871000.0000 | -81.99 | -28313000.0000 | -80.87 |
201603 | 6811519000.0000 | -26.94 | 197834000.0000 | -30.27 | -210332000.0000 | -910.72 | -197361000.0000 | 560.45 |
201509 | 4352504000.0000 | 19.27 | 112349000.0000 | -15.67 | -154759000.0000 | -6793.73 | -148018000.0000 | 731.84 |
201503 | 9323418000.0000 | 8.67 | 283712000.0000 | -1.71 | 25944000.0000 | -992.77 | -29883000.0000 | -40.93 |
201409 | 3649167000.0000 | -11.91 | 133220000.0000 | 3.99 | 2312000.0000 | -106.45 | -17794000.0000 | -65.87 |
201403 | 8579708000.0000 | 20.31 | 288659000.0000 | 27.85 | -2906000.0000 | -111.26 | -50586000.0000 | -386.90 |
201309 | 4142585000.0000 | 20.48 | 128112000.0000 | 14.40 | -35832000.0000 | -247.76 | -52136000.0000 | -348.59 |
201303 | 7131575000.0000 | 65.69 | 225785000.0000 | 20.93 | 25799000.0000 | -25.27 | 17632000.0000 | -41.81 |
201209 | 3438504000.0000 | 66.33 | 111987000.0000 | 50.81 | 24250000.0000 | 45.96 | 20973000.0000 | 43.03 |
201203 | 4304247000.0000 | -0.68 | 186704000.0000 | -2.85 | 34523000.0000 | -17.13 | 30303000.0000 | 0.73 |
201109 | 2067297000.0000 | -7.36 | 74255000.0000 | -21.17 | 16614000.0000 | 0.88 | 14663000.0000 | 5.76 |
201103 | 4333791000.0000 | 18.90 | 192190000.0000 | -1.60 | 41658000.0000 | -12.87 | 30083000.0000 | -32.68 |
201009 | 2231654000.0000 | 21.62 | 94199000.0000 | 6.33 | 16469000.0000 | -23.35 | 13865000.0000 | -28.25 |
201003 | 3644873000.0000 | -17.67 | 195324000.0000 | -0.47 | 47811000.0000 | 22.69 | 44688000.0000 | 11.11 |
200909 | 1834871000.0000 | -26.57 | 88588000.0000 | -12.95 | 21486000.0000 | 32.16 | 19324000.0000 | 22.18 |
200903 | 4427216000.0000 | -9.89 | 196250000.0000 | -16.09 | 38969000.0000 | -69.96 | 40218000.0000 | -66.34 |
200809 | 2498815000.0000 | 12.87 | 101769000.0000 | -2.20 | 16257000.0000 | -69.42 | 15816000.0000 | -63.50 |
200803 | 4913022000.0000 | 12.70 | 233881000.0000 | 40.46 | 129730000.0000 | 18.55 | 119479000.0000 | 6.09 |
200709 | 2213858000.0000 | 40.89 | 104059000.0000 | 26.40 | 53156000.0000 | -6.95 | 43327000.0000 | -20.04 |
200703 | 4359329000.0000 | 40.18 | 166505000.0000 | -27.64 | 109435000.0000 | 4.95 | 112621000.0000 | 11.61 |
200609 | 1571320000.0000 | 7.99 | 82327000.0000 | -15.95 | 57124000.0000 | 25.36 | 54188000.0000 | 18.43 |
200603 | 3109876000.0000 | -4.24 | 230114000.0000 | 19.64 | 104277000.0000 | 31.07 | 100902000.0000 | 26.12 |
200509 | 1455076000.0000 | -12.22 | 97948000.0000 | 8.21 | 45568000.0000 | 18.19 | 45754000.0000 | 24.15 |
200503 | 3247683000.0000 | -2.59 | 192333000.0000 | 182.50 | 79559000.0000 | -214.82 | 80006000.0000 | -229.73 |
200409 | 1657561000.0000 | 156717.50 | 90515000.0000 | 1131337.50 | 38556000.0000 | -1047.55 | 36855000.0000 | -1005.75 |
200403 | 3334023000.0000 | 6390.72 | 68083000.0000 | -1015.46 | -69293000.0000 | -39.75 | -61671000.0000 | -36.37 |
200309 | 1057000.0000 | -97.53 | 8000.0000 | -100.11 | -4069000.0000 | -96.57 | -4069000.0000 | -96.47 |
200303 | 51366000.0000 | 10.12 | -7437000.0000 | -86.23 | -115015000.0000 | -47.49 | -96916000.0000 | -49.11 |
200209 | 42764000.0000 | 55.12 | -7429000.0000 | 1881.07 | -118585000.0000 | 39.28 | -115189000.0000 | 55.58 |
200203 | 46644000.0000 | -86.14 | -54023000.0000 | -87.23 | -219053000.0000 | -67.22 | -190441000.0000 | -70.46 |
200109 | 27569000.0000 | -89.05 | -375000.0000 | -101.69 | -85141000.0000 | -497.06 | -74039000.0000 | -474.92 |
200103 | 336540000.0000 | -29.77 | -422906000.0000 | -652.30 | -668287000.0000 | -20775.73 | -644693000.0000 | -11969.99 |
200009 | 251808000.0000 | -- | 22243000.0000 | -- | 21443000.0000 | -- | 19748000.0000 | -- |
200003 | 479174985.0000 | -- | 76571294.0000 | -- | 3232229.0000 | -- | 5431283.0000 | -- |
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) |
202103 | 0.40 | -- | -11.57 | 39.07 | 1041.15 | -- | 1.12 |
202009 | 0.98 | -- | -5.01 | 19.09 | 233.12 | -- | 0.54 |
202003 | -0.77 | -- | -11.75 | 56.15 | 498.95 | -- | 1.26 |
201909 | -1.83 | -- | -5.70 | 38.88 | 322.51 | -- | 0.59 |
201903 | -1.17 | -- | -69.83 | 727.81 | 233.62 | -- | 1.12 |
201809 | 4.01 | -- | -3.17 | -9.62 | 76.65 | -- | 0.33 |
201803 | 4.39 | -- | -11.26 | -30.59 | 138.32 | -- | 0.49 |
201709 | 4.53 | -- | -0.16 | -0.41 | 70.27 | -- | 0.21 |
201703 | 4.03 | -- | -0.24 | -0.78 | 151.02 | -- | 0.45 |
201609 | 3.68 | -- | -0.21 | -0.5 | -- | -- | 0.23 |
201603 | 2.90 | -- | -1.68 | -3.46 | -- | -- | 0.54 |
201509 | 2.58 | -- | -1.20 | -2.58 | -- | -- | 0.34 |
201503 | 3.04 | -- | 0.21 | -0.51 | -- | -- | 0.75 |
201409 | 3.65 | -- | 0.03 | -0.45 | -- | -- | 0.42 |
201403 | 3.36 | -- | -0.03 | -1.27 | -- | -- | 0.95 |
201309 | 3.09 | -- | -0.53 | -1.72 | -- | -- | 0.61 |
201303 | 3.17 | -- | 0.39 | 0.58 | -- | -- | 1.07 |
201209 | 3.26 | -- | 0.62 | 3.2 | -- | -- | 0.88 |
201203 | 4.34 | -- | 1.04 | 4.74 | -- | -- | 1.29 |
201109 | 3.59 | -- | 0.57 | 2.36 | -- | -- | 0.71 |
201103 | 4.43 | -- | 1.50 | 4.97 | -- | -- | 1.56 |
201009 | 4.22 | -- | 0.59 | 2.38 | -- | -- | 0.80 |
201003 | 5.36 | -- | 1.88 | 7.78 | -- | -- | 1.43 |
200909 | 4.83 | -- | 0.88 | 3.53 | -- | -- | 0.76 |
200903 | 4.43 | -- | 1.63 | 7.49 | -- | -- | 1.85 |
200809 | 4.07 | -- | 0.63 | 3.09 | -- | -- | 0.96 |
200803 | 4.76 | -- | 4.93 | 22.81 | -- | -- | 1.87 |
200709 | 4.70 | -- | 2.36 | 9.45 | -- | -- | 0.98 |
200703 | 3.82 | -- | 4.27 | 25.47 | -- | -- | 1.70 |
200609 | 5.24 | -- | 2.90 | 13.68 | -- | -- | 0.80 |
200603 | 7.40 | -- | 5.38 | 27.28 | -- | -- | 1.61 |
200509 | 6.73 | -- | 2.70 | 13.9 | -- | -- | 0.86 |
200503 | 5.92 | -- | 4.74 | 25.31 | -- | -- | 1.94 |
200409 | 5.46 | -- | 4837.64 | -29.83 | -- | -- | 2079.75 |
200403 | 2.04 | -- | -4.07 | -1216.15 | -- | -- | 1.96 |
200309 | 0.76 | -- | -1583.27 | 3.65 | -- | -- | 4.11 |
200303 | -14.48 | -- | -5910.33 | 90.1 | -- | -- | 26.40 |
200209 | -17.37 | -- | -251.71 | 93.41 | 10.04 | -- | 0.91 |
200203 | -115.82 | -- | -376.67 | 2363.96 | 7.73 | -- | 0.80 |
200109 | -1.36 | -- | -41.55 | -69.36 | 0.53 | -- | 0.13 |
200103 | -125.66 | -- | -235.60 | -394.29 | 8.14 | -- | 1.19 |
200009 | 8.83 | -- | -- | -- | -- | -- | -- |
200003 | 15.98 | -- | 0.42 | 0.77 | 1.72 | -- | 0.62 |
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 |
202103 | 128.23 | -28.23 | -- | -- |
202009 | 121.88 | -21.88 | -- | -- |
202003 | 118.39 | -18.39 | -- | -- |
201909 | 112.26 | -12.26 | -- | -- |
201903 | 106.90 | -6.90 | -- | -- |
201809 | 64.48 | 35.52 | -- | -- |
201803 | 60.85 | 39.15 | -- | -- |
201709 | 58.44 | 41.56 | -- | -- |
201703 | 55.48 | 44.52 | -- | -- |
201609 | 55.19 | 44.81 | -- | -- |
201603 | 51.78 | 48.22 | -- | -- |
201509 | 52.49 | 47.51 | -- | -- |
201503 | 49.19 | 50.81 | -- | -- |
201409 | 50.67 | 49.33 | -- | -- |
201403 | 51.64 | 48.36 | -- | -- |
201309 | 50.32 | 49.68 | -- | -- |
201303 | 49.23 | 50.77 | -- | -- |
201209 | 83.16 | 16.84 | -- | -- |
201203 | 80.74 | 19.26 | -- | -- |
201109 | 78.69 | 21.31 | -- | -- |
201103 | 78.20 | 21.80 | -- | -- |
201009 | 78.61 | 21.39 | -- | -- |
201003 | 76.88 | 23.12 | -- | -- |
200909 | 76.91 | 23.09 | -- | -- |
200903 | 77.03 | 22.97 | -- | -- |
200809 | 79.67 | 20.33 | -- | -- |
200803 | 79.57 | 20.43 | -- | -- |
200709 | 79.01 | 20.99 | -- | -- |
200703 | 82.24 | 17.76 | -- | -- |
200609 | 79.23 | 20.77 | -- | -- |
200603 | 80.37 | 19.63 | -- | -- |
200509 | 80.08 | 19.92 | -- | -- |
200503 | 80.71 | 19.29 | -- | -- |
200409 | 15600.75 | -15500.75 | -- | -- |
200403 | 99.09 | 0.91 | -- | -- |
200309 | 43535.41 | -43435.41 | -- | -- |
200303 | 5627.24 | -5527.24 | -- | -- |
200209 | 338.60 | -238.60 | -- | -- |
200203 | 89.26 | 10.74 | -- | -- |
200109 | 32.29 | 67.71 | -- | -- |
200103 | 27.52 | 72.48 | -- | -- |
200009 | -- | -- | -- | -- |
200003 | 9.32 | 90.68 | -- | -- |
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) |
202103 | 10843572000.0000 | -- | -- | 675691000.0000 |
202009 | 5033697000.0000 | -- | -- | 320785000.0000 |
202003 | 10982910000.0000 | -- | -- | 562066000.0000 |
201909 | 5239900000.0000 | -- | -- | 272998000.0000 |
201903 | 9491568000.0000 | -- | -- | 445105000.0000 |
201809 | 4258273000.0000 | -- | -- | 202955000.0000 |
201803 | 6500794000.0000 | -- | -- | 193803000.0000 |
201709 | 2935808000.0000 | -- | -- | 4999000.0000 |
201703 | 5880358000.0000 | -- | -- | 8609000.0000 |
201609 | 2945458000.0000 | -- | -- | 4211000.0000 |
201603 | 6613685000.0000 | -- | -- | 8911000.0000 |
201509 | 4240155000.0000 | -- | -- | 4537000.0000 |
201503 | 9039706000.0000 | -- | -- | 11415000.0000 |
201409 | 3515947000.0000 | -- | 132108000.0000 | 5676000.0000 |
201403 | 8291049000.0000 | -- | 257593000.0000 | 16272000.0000 |
201309 | 4014473000.0000 | -- | 160444000.0000 | 7488000.0000 |
201303 | 6905790000.0000 | -- | 199537000.0000 | 13331000.0000 |
201209 | 3326517000.0000 | -- | 94739000.0000 | 6449000.0000 |
201203 | 4117543000.0000 | -- | 167582000.0000 | 13254000.0000 |
201109 | 1993042000.0000 | -- | 66737000.0000 | 6093000.0000 |
201103 | 4141601000.0000 | -- | 155611000.0000 | 10076000.0000 |
201009 | 2137455000.0000 | -- | 76884000.0000 | 5213000.0000 |
201003 | 3449549000.0000 | -- | 152195000.0000 | 13561000.0000 |
200909 | 1746283000.0000 | -- | 70149000.0000 | 7583000.0000 |
200903 | 4230966000.0000 | -- | 170462000.0000 | 18924000.0000 |
200809 | 2397046000.0000 | -- | 92038000.0000 | 8289000.0000 |
200803 | 4679141000.0000 | -- | 166759000.0000 | 9405000.0000 |
200709 | 2109799000.0000 | -- | 83591000.0000 | 4777000.0000 |
200703 | 4192824000.0000 | -- | 156546000.0000 | 7454000.0000 |
200609 | 1488993000.0000 | -- | 72210000.0000 | 3475000.0000 |
200603 | 2879762000.0000 | -- | 135441000.0000 | 3315000.0000 |
200509 | 1357128000.0000 | -- | 58744000.0000 | 5000.0000 |
200503 | 3055350000.0000 | -- | 120403000.0000 | 67000.0000 |
200409 | 1567046000.0000 | -- | 54337000.0000 | 65000.0000 |
200403 | 3265940000.0000 | -- | 147574000.0000 | 403000.0000 |
200309 | 1049000.0000 | -- | 4102000.0000 | -- |
200303 | 58803000.0000 | -- | 14860000.0000 | 1728000.0000 |
200209 | 50193000.0000 | -- | 9615000.0000 | 1371000.0000 |
200203 | 100667000.0000 | -- | 39451000.0000 | 2922000.0000 |
200109 | 27944000.0000 | -- | 63815000.0000 | 1938000.0000 |
200103 | 759446000.0000 | -- | 90064000.0000 | 3032000.0000 |
200009 | 229565000.0000 | -- | 37873000.0000 | 1239000.0000 |
200003 | 402603691.0000 | -- | 52952061.0000 | 9021109.0000 |