中商官网
研究报告
长城环亚控股（HK0583）
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 | 1912913000.0000 | 1473279000.0000 | 661707000.0000 | 562574000.0000 | 2993317000.0000 | 464930000.0000 | 2528387000.0000 |
| 2001 | 2745083000.0000 | 1995901000.0000 | 611594000.0000 | 486214000.0000 | 2431422000.0000 | 270671000.0000 | 2160751000.0000 |
| 2002 | 1364925000.0000 | 937343000.0000 | 134798000.0000 | 108766000.0000 | 2125872000.0000 | 588426000.0000 | 1537446000.0000 |
| 2003 | 1279996000.0000 | 869580000.0000 | 47413000.0000 | 1762000.0000 | 1986460000.0000 | 506759000.0000 | 1479701000.0000 |
| 2004 | 1374673000.0000 | 961069000.0000 | 370996000.0000 | 317146000.0000 | 2206802000.0000 | 509542000.0000 | 1697260000.0000 |
| 2005 | 1120376000.0000 | 949999000.0000 | 310854000.0000 | 246357000.0000 | 2138154000.0000 | 407244000.0000 | 1730910000.0000 |
| 2006 | 1213156000.0000 | 1034806000.0000 | 427475000.0000 | 338584000.0000 | 2292935000.0000 | 398348000.0000 | 1894587000.0000 |
| 2007 | 1231734000.0000 | 1059736000.0000 | 677379000.0000 | 548084000.0000 | 2560197000.0000 | 372002000.0000 | 2188195000.0000 |
| 2008 | 1037774000.0000 | 872855000.0000 | 155459000.0000 | 172768000.0000 | 2267648000.0000 | 337276000.0000 | 1930372000.0000 |
| 2009 | 740667000.0000 | 613996000.0000 | 182887000.0000 | 138151000.0000 | 2384351000.0000 | 271942000.0000 | 2112409000.0000 |
| 2010 | 881082000.0000 | 745064000.0000 | 373301000.0000 | 294376000.0000 | 2849138000.0000 | 390259000.0000 | 2458879000.0000 |
| 2011 | 946083000.0000 | 811923000.0000 | 453005000.0000 | 409921000.0000 | 3016535000.0000 | 275106000.0000 | 2741429000.0000 |
| 2012 | 1019610000.0000 | 849023000.0000 | 367143000.0000 | 316281000.0000 | 3288371000.0000 | 323848000.0000 | 2964523000.0000 |
| 2013 | 1146621000.0000 | 963976000.0000 | 271564000.0000 | 223733000.0000 | 3533137000.0000 | 378387000.0000 | 3154750000.0000 |
| 2014 | 46956000.0000 | 42290000.0000 | 36420000.0000 | 136768000.0000 | 3533280000.0000 | 363401000.0000 | 3169879000.0000 |
| 2015 | 52833000.0000 | 47887000.0000 | 289922000.0000 | 316232000.0000 | 3732020000.0000 | 357531000.0000 | 3374489000.0000 |
| 2016 | 91707000.0000 | 86677000.0000 | 311336000.0000 | 1715360000.0000 | 1714679000.0000 | 35725000.0000 | 1678954000.0000 |
| 2017 | 122953000.0000 | 117769000.0000 | 261483000.0000 | 249158000.0000 | 3363161000.0000 | 1473057000.0000 | 1890104000.0000 |
| 2018 | 144874000.0000 | 139642000.0000 | 589571000.0000 | 583455000.0000 | 7513244000.0000 | 5040650000.0000 | 2472594000.0000 |
| 2019 | 168345000.0000 | 168345000.0000 | 493247000.0000 | 486951000.0000 | 8032032000.0000 | 5072860000.0000 | 2959172000.0000 |
| 2020 | 130239000.0000 | 130239000.0000 | -311760000.0000 | -319580000.0000 | 7838823000.0000 | 5198129000.0000 | 2640694000.0000 |
| 2021 | 120448000.0000 | 120448000.0000 | 768105000.0000 | 759678000.0000 | 8727028000.0000 | 5326137000.0000 | 3400891000.0000 |
| 2022 | 120945000.0000 | 120945000.0000 | 324852000.0000 | 317582000.0000 | 8969946000.0000 | 5253007000.0000 | 3716939000.0000 |
| 2023 | 121782000.0000 | 121782000.0000 | 290032000.0000 | 284850000.0000 | 9480251000.0000 | 5478705000.0000 | 4001546000.0000 |
| 2024 | 122056000.0000 | 122056000.0000 | -78889000.0000 | -84138000.0000 | 9635754000.0000 | 5718346000.0000 | 3917408000.0000 |
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 | 77.02 | 34.3900 | 22.11 | 22.2900 | 7.92 | -- | 0.64 |
| 2001 | 72.71 | 22.4900 | 25.15 | 22.6100 | 13.15 | -- | 1.13 |
| 2002 | 68.67 | 9.9300 | 6.34 | 7.1100 | 9.90 | -- | 0.64 |
| 2003 | 67.94 | 3.7100 | 2.39 | 0.1200 | 10.10 | -- | 0.64 |
| 2004 | 69.91 | 26.4300 | 16.81 | 18.8200 | 10.95 | -- | 0.62 |
| 2005 | 84.79 | 27.3500 | 14.54 | 14.3200 | 4.43 | -- | 0.52 |
| 2006 | 85.30 | 34.7600 | 18.64 | 17.9800 | 6.10 | -- | 0.53 |
| 2007 | 86.04 | 54.7200 | 26.46 | 25.2400 | 7.45 | -- | 0.48 |
| 2008 | 84.11 | 14.8700 | 6.86 | 9.0400 | 4.24 | -- | 0.46 |
| 2009 | 82.90 | 25.1600 | 7.67 | 6.6100 | 6.83 | -- | 0.31 |
| 2010 | 84.56 | 41.7100 | 13.10 | 12.0800 | 6.54 | -- | 0.31 |
| 2011 | 85.82 | 47.7200 | 15.02 | 15.0800 | 5.08 | -- | 0.31 |
| 2012 | 83.27 | 35.3400 | 11.16 | 10.8200 | 7.37 | -- | 0.31 |
| 2013 | 84.07 | 23.0300 | 7.69 | 7.2100 | 7.56 | -- | 0.32 |
| 2014 | 90.06 | 97.5100 | 1.03 | 4.3900 | 0.24 | -- | 0.01 |
| 2015 | 90.64 | 558.0600 | 7.77 | 9.5300 | -- | -- | 0.01 |
| 2016 | 94.52 | 340.9500 | 18.16 | 102.1700 | -- | -- | 0.05 |
| 2017 | 95.78 | 213.0000 | 7.77 | 13.1800 | -- | -- | 0.04 |
| 2018 | 96.39 | 213.8800 | 7.85 | 23.6000 | -- | -- | 0.02 |
| 2019 | 100.00 | 39.1200 | 6.14 | 16.4600 | -- | -- | 0.02 |
| 2020 | 100.00 | -283.5800 | -3.98 | -12.1000 | -- | -- | 0.02 |
| 2021 | 100.00 | -4.4900 | 8.80 | 22.3400 | -- | -- | 0.01 |
| 2022 | 100.00 | -116.4000 | 3.62 | 8.5400 | -- | -- | 0.01 |
| 2023 | 100.00 | -111.9000 | 3.06 | 7.1200 | -- | -- | 0.01 |
| 2024 | 100.00 | -110.8000 | -0.82 | -2.1500 | -- | -- | 0.01 |
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 | 15.53 | 84.47 | 2.22 | 2.08 |
| 2001 | 11.13 | 88.87 | 2.95 | 2.65 |
| 2002 | 27.68 | 72.32 | 2.07 | 1.83 |
| 2003 | 25.51 | 74.49 | 2.26 | 2.03 |
| 2004 | 23.09 | 76.91 | 1.58 | 1.48 |
| 2005 | 19.05 | 80.95 | 1.71 | 1.57 |
| 2006 | 17.37 | 82.63 | 2.16 | 2.06 |
| 2007 | 14.53 | 85.47 | 2.40 | 2.29 |
| 2008 | 14.87 | 85.13 | 2.47 | 2.28 |
| 2009 | 11.41 | 88.59 | 3.54 | 3.40 |
| 2010 | 13.70 | 86.30 | 3.08 | 2.99 |
| 2011 | 9.12 | 90.88 | 3.56 | 3.42 |
| 2012 | 9.85 | 90.15 | 2.97 | 2.87 |
| 2013 | 10.71 | 89.29 | 2.61 | 2.53 |
| 2014 | 10.29 | 89.71 | 2.89 | 2.81 |
| 2015 | 9.58 | 90.42 | 4.69 | 4.69 |
| 2016 | 2.08 | 97.92 | 4.35 | 4.35 |
| 2017 | 43.80 | 56.20 | 49.56 | 49.56 |
| 2018 | 67.09 | 32.91 | 1.77 | 1.77 |
| 2019 | 63.16 | 36.84 | 3.99 | 3.99 |
| 2020 | 66.31 | 33.69 | 0.25 | 0.25 |
| 2021 | 61.03 | 38.97 | 0.07 | 0.07 |
| 2022 | 58.56 | 41.44 | 0.05 | 0.05 |
| 2023 | 57.79 | 42.21 | 0.05 | 0.05 |
| 2024 | 59.35 | 40.65 | 0.04 | 0.04 |
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 | 439634000.0000 | -- | 672144000.0000 | 1564000.0000 |
| 2001 | 749182000.0000 | -- | 1061949000.0000 | 1020000.0000 |
| 2002 | 427582000.0000 | -- | 594146000.0000 | 1097000.0000 |
| 2003 | 410416000.0000 | -- | 535516000.0000 | 5194000.0000 |
| 2004 | 413604000.0000 | -- | 527358000.0000 | 1911000.0000 |
| 2005 | 170377000.0000 | -- | 478088000.0000 | 131000.0000 |
| 2006 | 178350000.0000 | -- | 477919000.0000 | -2128000.0000 |
| 2007 | 171998000.0000 | -- | 480580000.0000 | -6697000.0000 |
| 2008 | 164919000.0000 | -- | 450393000.0000 | -2141000.0000 |
| 2009 | 126671000.0000 | -- | 418149000.0000 | -1110000.0000 |
| 2010 | 136018000.0000 | -- | 429213000.0000 | -2457000.0000 |
| 2011 | 134160000.0000 | -- | 436491000.0000 | -4471000.0000 |
| 2012 | 170587000.0000 | -- | 475978000.0000 | -4818000.0000 |
| 2013 | 182645000.0000 | -- | 597049000.0000 | -4221000.0000 |
| 2014 | 4666000.0000 | -- | 8423000.0000 | -1495000.0000 |
| 2015 | 4946000.0000 | -- | 9346000.0000 | -1496000.0000 |
| 2016 | 5030000.0000 | -- | 6931000.0000 | -1002000.0000 |
| 2017 | 5184000.0000 | -- | 13868000.0000 | 3805000.0000 |
| 2018 | 5232000.0000 | -- | 19465000.0000 | 143674000.0000 |
| 2019 | -- | -- | 34473000.0000 | 173399000.0000 |
| 2020 | -- | -- | 25842000.0000 | 160929000.0000 |
| 2021 | -- | -- | 24319000.0000 | 146382000.0000 |
| 2022 | -- | -- | 20471000.0000 | 163922000.0000 |
| 2023 | -- | -- | 18660000.0000 | 279589000.0000 |
| 2024 | -- | -- | 18529000.0000 | 338948000.0000 |