中商官网
研究报告
神话世界（HK0582）
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 | 184568000.0000 | 71568000.0000 | 39477000.0000 | 36639000.0000 | 167160000.0000 | 26451000.0000 | 140709000.0000 |
| 2000 | 197124000.0000 | 69644000.0000 | 36322000.0000 | 33440000.0000 | 171265000.0000 | 28330000.0000 | 142935000.0000 |
| 2001 | 196565000.0000 | 68359000.0000 | 37607000.0000 | 34666000.0000 | 183318000.0000 | 26666000.0000 | 156652000.0000 |
| 2002 | 236878000.0000 | 79875000.0000 | 41637000.0000 | 36640000.0000 | 228247000.0000 | 50719000.0000 | 177528000.0000 |
| 2003 | 283800000.0000 | 83078000.0000 | 57174000.0000 | 50580000.0000 | 255794000.0000 | 47980000.0000 | 207814000.0000 |
| 2004 | 369789000.0000 | 81717000.0000 | 55275000.0000 | 50821000.0000 | 318461000.0000 | 83450000.0000 | 235011000.0000 |
| 2005 | 349637000.0000 | 87938000.0000 | 57189000.0000 | 51561000.0000 | 300391000.0000 | 37191000.0000 | 263200000.0000 |
| 2006 | 279133000.0000 | 60131000.0000 | 42008000.0000 | 28966000.0000 | 309484000.0000 | 40874000.0000 | 268610000.0000 |
| 2007 | 317066000.0000 | 46563000.0000 | 26573000.0000 | 24535000.0000 | 590179000.0000 | 56438000.0000 | 533741000.0000 |
| 2008 | 335697000.0000 | 44278000.0000 | 18230000.0000 | 4376000.0000 | 565734000.0000 | 29439000.0000 | 536295000.0000 |
| 2009 | 269929000.0000 | 83250000.0000 | 77492000.0000 | 37810000.0000 | 623636000.0000 | 41776000.0000 | 581860000.0000 |
| 2010 | 310524000.0000 | 91003000.0000 | 71845000.0000 | 24950000.0000 | 827546000.0000 | 187802000.0000 | 639744000.0000 |
| 2011 | 153085000.0000 | 56276000.0000 | 5383000.0000 | 27448000.0000 | 1206602000.0000 | 387866000.0000 | 818736000.0000 |
| 2012 | 156265000.0000 | 2740000.0000 | -240674000.0000 | -303948000.0000 | 492870000.0000 | 160774000.0000 | 332096000.0000 |
| 2013 | 181075000.0000 | 37704000.0000 | -138626000.0000 | -137147000.0000 | 1572258000.0000 | 730752000.0000 | 841506000.0000 |
| 2014 | 223318000.0000 | 58590000.0000 | -344155000.0000 | -293677000.0000 | 5893237000.0000 | 1382151000.0000 | 4511086000.0000 |
| 2015 | 242443000.0000 | 73938000.0000 | -1089348000.0000 | -987971000.0000 | 11408675000.0000 | 1720275000.0000 | 9688400000.0000 |
| 2016 | 345865000.0000 | 345865000.0000 | -1400314000.0000 | -1067455000.0000 | 17345233000.0000 | 8244092000.0000 | 9101141000.0000 |
| 2017 | 815980000.0000 | 611397000.0000 | -139910000.0000 | 505067000.0000 | 19228926000.0000 | 3072178000.0000 | 16156748000.0000 |
| 2018 | 1770124000.0000 | 1586308000.0000 | -633754000.0000 | -701527000.0000 | 17671019000.0000 | 3068758000.0000 | 14602261000.0000 |
| 2019 | 777372000.0000 | 667775000.0000 | -2137006000.0000 | -2132855000.0000 | 15119840000.0000 | 3235073000.0000 | 11884767000.0000 |
| 2020 | 763715000.0000 | 652903000.0000 | -2100554000.0000 | -2115001000.0000 | 13548542000.0000 | 3101925000.0000 | 10446617000.0000 |
| 2021 | 1342545000.0000 | 1097670000.0000 | -1040513000.0000 | -1055766000.0000 | 11509972000.0000 | 2699637000.0000 | 8810335000.0000 |
| 2022 | 1382897000.0000 | 1142359000.0000 | -235049000.0000 | -216911000.0000 | 10056022000.0000 | 1938639000.0000 | 8117383000.0000 |
| 2023 | 1025565000.0000 | 892865000.0000 | -522748000.0000 | -522439000.0000 | 9201068000.0000 | 1795347000.0000 | 7405721000.0000 |
| 2024 | 1036781000.0000 | 928384000.0000 | -494086000.0000 | -494142000.0000 | 7885459000.0000 | 1545197000.0000 | 6340262000.0000 |
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 | 38.78 | 21.6600 | 23.62 | 26.3000 | 5.25 | -- | 1.10 |
| 2000 | 35.33 | 18.5600 | 21.21 | 23.4100 | 4.82 | -- | 1.15 |
| 2001 | 34.78 | 18.4400 | 20.51 | 22.1400 | 4.62 | -- | 1.07 |
| 2002 | 33.72 | 14.8200 | 18.24 | 20.6500 | 4.30 | -- | 1.04 |
| 2003 | 29.27 | 17.4900 | 22.35 | 24.3400 | 5.55 | -- | 1.11 |
| 2004 | 22.10 | 12.1100 | 17.36 | 21.6200 | 5.33 | -- | 1.16 |
| 2005 | 25.15 | 13.0400 | 19.04 | 19.5900 | 9.39 | -- | 1.16 |
| 2006 | 21.54 | 8.8000 | 13.57 | 10.7800 | 6.61 | -- | 0.90 |
| 2007 | 14.69 | 3.1400 | 4.50 | 6.1300 | 7.63 | -- | 0.54 |
| 2008 | 13.19 | 0.0700 | 3.22 | 1.1200 | 9.80 | -- | 0.59 |
| 2009 | 30.84 | 13.1300 | 12.43 | 9.3100 | 8.65 | -- | 0.43 |
| 2010 | 29.31 | 5.7300 | 8.68 | 5.7200 | 7.27 | -- | 0.38 |
| 2011 | 36.76 | 3.5200 | 0.45 | 5.6800 | 1.00 | -- | 0.13 |
| 2012 | 1.75 | -154.0200 | -48.83 | -119.6600 | 2.56 | -- | 0.32 |
| 2013 | 20.82 | -76.5600 | -8.82 | -17.8500 | 0.20 | -- | 0.12 |
| 2014 | 26.24 | -154.1100 | -5.84 | -7.5100 | 0.10 | -- | 0.04 |
| 2015 | 30.50 | -449.3200 | -9.55 | -10.7000 | 0.14 | -- | 0.02 |
| 2016 | 100.00 | -404.8700 | -8.07 | -13.4200 | 0.00 | -- | 0.02 |
| 2017 | 74.93 | -17.1300 | -0.73 | 3.1300 | 0.13 | -- | 0.04 |
| 2018 | 89.62 | -35.8000 | -3.59 | -4.8000 | 0.13 | -- | 0.10 |
| 2019 | 85.90 | -274.9000 | -14.13 | -17.9500 | 0.08 | -- | 0.05 |
| 2020 | 85.49 | -275.0400 | -15.50 | -20.2500 | 0.10 | -- | 0.06 |
| 2021 | 81.76 | -77.5000 | -9.04 | -11.9800 | 0.31 | -- | 0.12 |
| 2022 | 82.61 | -17.0000 | -2.34 | -2.6700 | 0.39 | -- | 0.14 |
| 2023 | 87.06 | -50.9700 | -5.68 | -7.0500 | 0.26 | -- | 0.11 |
| 2024 | 89.54 | -47.6600 | -6.27 | -7.7900 | 0.27 | -- | 0.13 |
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 | 15.82 | 84.18 | 5.02 | 4.19 |
| 2000 | 16.54 | 83.46 | 4.71 | 3.77 |
| 2001 | 14.55 | 85.45 | 5.25 | 4.21 |
| 2002 | 22.22 | 77.78 | 3.60 | 2.88 |
| 2003 | 18.76 | 81.24 | 4.21 | 3.46 |
| 2004 | 26.20 | 73.80 | 2.87 | 2.22 |
| 2005 | 12.38 | 87.62 | 5.31 | 4.56 |
| 2006 | 13.21 | 86.79 | 4.59 | 3.78 |
| 2007 | 9.56 | 90.44 | 5.97 | 5.34 |
| 2008 | 5.20 | 94.80 | 8.04 | 7.03 |
| 2009 | 6.70 | 93.30 | 6.48 | 5.97 |
| 2010 | 22.69 | 77.31 | 10.75 | 10.18 |
| 2011 | 32.15 | 67.85 | 1.42 | 1.12 |
| 2012 | 32.62 | 67.38 | 1.20 | 0.81 |
| 2013 | 46.48 | 53.52 | 1.56 | 0.56 |
| 2014 | 23.45 | 76.55 | 6.85 | 3.84 |
| 2015 | 15.08 | 84.92 | 24.08 | 20.87 |
| 2016 | 47.53 | 52.47 | 10.14 | 8.23 |
| 2017 | 15.98 | 84.02 | 6.67 | 5.09 |
| 2018 | 17.37 | 82.63 | 1.47 | 0.79 |
| 2019 | 21.40 | 78.60 | 1.78 | 0.87 |
| 2020 | 22.89 | 77.11 | 1.55 | 0.74 |
| 2021 | 23.45 | 76.55 | 0.70 | 0.41 |
| 2022 | 19.28 | 80.72 | 3.69 | 1.95 |
| 2023 | 19.51 | 80.49 | 2.69 | 1.07 |
| 2024 | 19.60 | 80.40 | 0.53 | 0.25 |
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 | 113000000.0000 | -- | 27033000.0000 | 12000.0000 |
| 2000 | 127480000.0000 | -- | 26537000.0000 | 13000.0000 |
| 2001 | 128206000.0000 | -- | 26654000.0000 | 7000.0000 |
| 2002 | 157003000.0000 | -- | 40203000.0000 | 8000.0000 |
| 2003 | 200722000.0000 | -- | 34379000.0000 | 4000.0000 |
| 2004 | 288072000.0000 | -- | 34065000.0000 | 4000.0000 |
| 2005 | 261699000.0000 | -- | 37082000.0000 | 12000.0000 |
| 2006 | 219002000.0000 | -- | 40495000.0000 | 2000.0000 |
| 2007 | 270503000.0000 | -- | 37587000.0000 | -- |
| 2008 | 291419000.0000 | -- | 50622000.0000 | -- |
| 2009 | 186679000.0000 | -- | 56452000.0000 | -- |
| 2010 | 219521000.0000 | -- | 60897000.0000 | 164000.0000 |
| 2011 | 96809000.0000 | -- | 43015000.0000 | 24374000.0000 |
| 2012 | 153525000.0000 | -- | 68656000.0000 | 11059000.0000 |
| 2013 | 143371000.0000 | -- | 77126000.0000 | 95529000.0000 |
| 2014 | 164728000.0000 | -- | 348408000.0000 | 20369000.0000 |
| 2015 | 168505000.0000 | -- | 227322000.0000 | 61861000.0000 |
| 2016 | -- | -- | 364923000.0000 | -48800000.0000 |
| 2017 | 204583000.0000 | -- | 726220000.0000 | -3589000.0000 |
| 2018 | 183816000.0000 | -- | 1414129000.0000 | -19863000.0000 |
| 2019 | 109597000.0000 | -- | 1347453000.0000 | 187390000.0000 |
| 2020 | 110812000.0000 | -- | 1174082000.0000 | 125020000.0000 |
| 2021 | 244875000.0000 | -- | 1130169000.0000 | 134443000.0000 |
| 2022 | 240538000.0000 | -- | 959345000.0000 | 98651000.0000 |
| 2023 | 132700000.0000 | -- | 830342000.0000 | 103078000.0000 |
| 2024 | 108397000.0000 | -- | 757972000.0000 | 94436000.0000 |