中商官网
研究报告
深圳控股（HK0604）
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 | 964661000.0000 | 366256000.0000 | 355555000.0000 | 231491000.0000 | 5213091000.0000 | 2407182000.0000 | 2805909000.0000 |
| 2000 | 1191770000.0000 | 424543000.0000 | 554407000.0000 | 288740000.0000 | 6066421000.0000 | 2974479000.0000 | 3091942000.0000 |
| 2001 | 1357835000.0000 | 491538000.0000 | 667946000.0000 | 353280000.0000 | 6413001000.0000 | 2725361000.0000 | 3687640000.0000 |
| 2002 | 1333610000.0000 | 464815000.0000 | 554291000.0000 | 274764000.0000 | 9351893000.0000 | 4784313000.0000 | 4567580000.0000 |
| 2003 | 1893413000.0000 | 553633000.0000 | 452474000.0000 | 236011000.0000 | 9813406000.0000 | 5057828000.0000 | 4755578000.0000 |
| 2004 | 2000131000.0000 | 689852000.0000 | 769346000.0000 | 422561000.0000 | 11331771000.0000 | 6243590000.0000 | 5088181000.0000 |
| 2005 | 3003435000.0000 | 1159121000.0000 | 884337000.0000 | 534339000.0000 | 12069375000.0000 | 5767477000.0000 | 6301898000.0000 |
| 2006 | 1812597000.0000 | 867848000.0000 | 1000966000.0000 | 803606000.0000 | 18133942000.0000 | 10337166000.0000 | 7796776000.0000 |
| 2007 | 3342802000.0000 | 1334990000.0000 | 2509746000.0000 | 1714821000.0000 | 25526228000.0000 | 14301280000.0000 | 11224948000.0000 |
| 2008 | 4080821000.0000 | 1712777000.0000 | 1724729000.0000 | 873016000.0000 | 27719073000.0000 | 16160462000.0000 | 11558611000.0000 |
| 2009 | 5386940000.0000 | 1796477000.0000 | 1685607000.0000 | 987656000.0000 | 31076672000.0000 | 17664994000.0000 | 13411678000.0000 |
| 2010 | 6502460000.0000 | 2343690000.0000 | 2440527000.0000 | 1324780000.0000 | 33817517000.0000 | 19117720000.0000 | 14699797000.0000 |
| 2011 | 7320584000.0000 | 2667135000.0000 | 2892293000.0000 | 1522078000.0000 | 41540624000.0000 | 24527687000.0000 | 17012937000.0000 |
| 2012 | 8312726000.0000 | 2995689000.0000 | 3691720000.0000 | 2156069000.0000 | 54392007000.0000 | 34882164000.0000 | 19509843000.0000 |
| 2013 | 9778807000.0000 | 3601615000.0000 | 5077157000.0000 | 2738432000.0000 | 76891525000.0000 | 49312179000.0000 | 27579346000.0000 |
| 2014 | 13827105000.0000 | 4072944000.0000 | 5852972000.0000 | 3131316000.0000 | 94504907000.0000 | 61731272000.0000 | 32773635000.0000 |
| 2015 | 18428172000.0000 | 6374484000.0000 | 6510629000.0000 | 2868796000.0000 | 91085218000.0000 | 55516152000.0000 | 35569066000.0000 |
| 2016 | 21353993000.0000 | 8270759000.0000 | 8292792000.0000 | 3170581000.0000 | 96545565000.0000 | 60324631000.0000 | 36220934000.0000 |
| 2017 | 10254496000.0000 | 3551408000.0000 | 7664682000.0000 | 4950941000.0000 | 117227147000.0000 | 72126315000.0000 | 45100832000.0000 |
| 2018 | 16642765000.0000 | 5970981000.0000 | 6803008000.0000 | 3415223000.0000 | 118020149000.0000 | 72576453000.0000 | 45443696000.0000 |
| 2019 | 14919474000.0000 | 5125124000.0000 | 6684537000.0000 | 4062796000.0000 | 125272942000.0000 | 76900647000.0000 | 48372295000.0000 |
| 2020 | 18803011000.0000 | 8814580000.0000 | 8133603000.0000 | 3722856000.0000 | 152275826000.0000 | 96869978000.0000 | 55405848000.0000 |
| 2021 | 32050306000.0000 | 12425746000.0000 | 3647978000.0000 | -2721886000.0000 | 162765871000.0000 | 108395991000.0000 | 54369880000.0000 |
| 2022 | 31540226000.0000 | 10692570000.0000 | 7367039000.0000 | 2085418000.0000 | 163467589000.0000 | 113910616000.0000 | 49556973000.0000 |
| 2023 | 15832132000.0000 | 5110692000.0000 | 1775912000.0000 | -261397000.0000 | 174413358000.0000 | 126933147000.0000 | 47480211000.0000 |
| 2024 | 15567468000.0000 | 4439104000.0000 | -822191000.0000 | -1822579000.0000 | 171169614000.0000 | 125849655000.0000 | 45319959000.0000 |
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 | 37.97 | 21.8600 | 6.82 | 10.6000 | 0.71 | -- | 0.19 |
| 2000 | 35.62 | 13.1800 | 9.14 | 12.2900 | 0.80 | -- | 0.20 |
| 2001 | 36.20 | 20.0200 | 10.42 | 12.8400 | 2.53 | -- | 0.21 |
| 2002 | 34.85 | 11.5800 | 5.93 | 8.5800 | 0.99 | -- | 0.14 |
| 2003 | 29.24 | 7.6000 | 4.61 | 7.0000 | 2.23 | -- | 0.19 |
| 2004 | 34.49 | 20.6000 | 6.79 | 11.3800 | 1.59 | -- | 0.18 |
| 2005 | 38.59 | 25.0900 | 7.33 | 11.1500 | 3.55 | -- | 0.25 |
| 2006 | 47.88 | 44.1900 | 5.52 | 12.4700 | 1.30 | -- | 0.10 |
| 2007 | 39.94 | 62.0200 | 9.83 | 17.4100 | 0.26 | -- | 0.13 |
| 2008 | 41.97 | 31.6600 | 6.22 | 8.1700 | 0.22 | -- | 0.15 |
| 2009 | 33.35 | 24.8300 | 5.42 | 7.9700 | 0.32 | -- | 0.17 |
| 2010 | 36.04 | 30.8900 | 7.22 | 9.8300 | 0.31 | -- | 0.19 |
| 2011 | 36.43 | 28.6500 | 6.96 | 9.7900 | 0.25 | -- | 0.18 |
| 2012 | 36.04 | 33.8400 | 6.79 | 12.2900 | 0.23 | -- | 0.15 |
| 2013 | 36.83 | 41.1700 | 6.60 | 10.8100 | 0.17 | -- | 0.13 |
| 2014 | 29.46 | 37.2900 | 6.19 | 10.2700 | 0.21 | -- | 0.15 |
| 2015 | 34.59 | 32.0300 | 7.15 | 8.6100 | 0.31 | -- | 0.20 |
| 2016 | 38.73 | 33.4800 | 8.59 | 9.6600 | 0.30 | -- | 0.22 |
| 2017 | 34.63 | 66.5100 | 6.54 | 11.9400 | 0.15 | -- | 0.09 |
| 2018 | 35.88 | 29.5200 | 5.76 | 8.1900 | 0.24 | -- | 0.14 |
| 2019 | 34.35 | 31.0900 | 5.34 | 9.1400 | 0.22 | -- | 0.12 |
| 2020 | 46.88 | 36.5900 | 5.34 | 7.3500 | 0.17 | -- | 0.12 |
| 2021 | 38.77 | 8.7500 | 2.24 | -5.5400 | 0.28 | -- | 0.20 |
| 2022 | 33.90 | 22.1200 | 4.51 | 4.6700 | 0.25 | -- | 0.19 |
| 2023 | 32.28 | 15.5300 | 1.02 | -0.6200 | 0.12 | -- | 0.09 |
| 2024 | 28.52 | 9.5300 | -0.48 | -4.7300 | 0.12 | -- | 0.09 |
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 | 46.18 | 53.82 | 2.09 | 1.36 |
| 2000 | 49.03 | 50.97 | 2.18 | 1.45 |
| 2001 | 42.50 | 57.50 | 1.28 | 1.10 |
| 2002 | 51.16 | 48.84 | 1.04 | 0.77 |
| 2003 | 51.54 | 48.46 | 1.49 | 1.26 |
| 2004 | 55.10 | 44.90 | 1.43 | 1.19 |
| 2005 | 47.79 | 52.21 | 1.31 | 1.17 |
| 2006 | 57.00 | 43.00 | 1.39 | 1.23 |
| 2007 | 56.03 | 43.97 | 2.29 | 1.30 |
| 2008 | 58.30 | 41.70 | 1.90 | 0.65 |
| 2009 | 56.84 | 43.16 | 2.07 | 0.85 |
| 2010 | 56.53 | 43.47 | 1.43 | 0.55 |
| 2011 | 59.05 | 40.95 | 2.29 | 0.74 |
| 2012 | 64.13 | 35.87 | 1.74 | 0.60 |
| 2013 | 64.13 | 35.87 | 1.61 | 0.42 |
| 2014 | 65.32 | 34.68 | 1.71 | 0.40 |
| 2015 | 60.95 | 39.05 | 1.81 | 0.52 |
| 2016 | 62.48 | 37.52 | 1.57 | 0.39 |
| 2017 | 61.53 | 38.47 | 1.35 | 0.37 |
| 2018 | 61.49 | 38.51 | 1.38 | 0.38 |
| 2019 | 61.39 | 38.61 | 1.21 | 0.35 |
| 2020 | 63.61 | 36.39 | 1.28 | 0.41 |
| 2021 | 66.60 | 33.40 | 1.43 | 0.43 |
| 2022 | 69.68 | 30.32 | 1.34 | 0.26 |
| 2023 | 72.78 | 27.22 | 1.24 | 0.28 |
| 2024 | 73.52 | 26.48 | 1.22 | 0.24 |
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 | 598405000.0000 | -- | 255839000.0000 | 96912000.0000 |
| 2000 | 767227000.0000 | -- | 257596000.0000 | 115048000.0000 |
| 2001 | 866297000.0000 | -- | 260826000.0000 | 136633000.0000 |
| 2002 | 868795000.0000 | -- | 270861000.0000 | 119046000.0000 |
| 2003 | 1339780000.0000 | -- | 309408000.0000 | 89802000.0000 |
| 2004 | 1310279000.0000 | -- | 341171000.0000 | 115034000.0000 |
| 2005 | 1844314000.0000 | -- | 366753000.0000 | 178535000.0000 |
| 2006 | 944749000.0000 | -- | 331649000.0000 | 183520000.0000 |
| 2007 | 2007812000.0000 | -- | 464331000.0000 | 274978000.0000 |
| 2008 | 2368044000.0000 | -- | 541568000.0000 | 218776000.0000 |
| 2009 | 3590463000.0000 | -- | 485755000.0000 | 216449000.0000 |
| 2010 | 4158770000.0000 | -- | 661540000.0000 | 206000000.0000 |
| 2011 | 4653449000.0000 | -- | 725522000.0000 | 200562000.0000 |
| 2012 | 5317037000.0000 | -- | 681796000.0000 | 469929000.0000 |
| 2013 | 6177192000.0000 | -- | 736505000.0000 | 635535000.0000 |
| 2014 | 9754161000.0000 | -- | 1000185000.0000 | 742762000.0000 |
| 2015 | 12053688000.0000 | -- | 867298000.0000 | 708484000.0000 |
| 2016 | 13083234000.0000 | -- | 956298000.0000 | 838167000.0000 |
| 2017 | 6703088000.0000 | -- | 884183000.0000 | 747532000.0000 |
| 2018 | 10671784000.0000 | -- | 947784000.0000 | 882699000.0000 |
| 2019 | 9794350000.0000 | -- | 1035193000.0000 | 561210000.0000 |
| 2020 | 9988431000.0000 | -- | 1032961000.0000 | 781082000.0000 |
| 2021 | 19624560000.0000 | -- | 1552156000.0000 | 489601000.0000 |
| 2022 | 20847656000.0000 | -- | 1873721000.0000 | 755098000.0000 |
| 2023 | 10721440000.0000 | -- | 1516803000.0000 | 1041334000.0000 |
| 2024 | 11128364000.0000 | -- | 1196697000.0000 | 1243741000.0000 |