中商官网
研究报告
惠记集团（HK0610）
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 （%) |
| 202406 | 6546977000.0000 | 7.73 | 610790000.0000 | -19.31 | -333249000.0000 | 33.56 | -414693000.0000 | -4.23 |
| 202312 | 12711557000.0000 | 0.64 | 1461270000.0000 | 28.71 | -1225299000.0000 | -511.15 | -1590096000.0000 | 23415.17 |
| 202306 | 6077053000.0000 | 2.76 | 756993000.0000 | 37.30 | -249514000.0000 | -230.05 | -433028000.0000 | -1109.65 |
| 202212 | 12630123000.0000 | 22.90 | 1135289000.0000 | 25.82 | 298016000.0000 | -66.35 | -6762000.0000 | -101.00 |
| 202206 | 5913857000.0000 | 22.36 | 551359000.0000 | 27.54 | 191866000.0000 | -47.33 | 42889000.0000 | -83.61 |
| 202112 | 10276850000.0000 | 28.83 | 902281000.0000 | 12.79 | 885672000.0000 | -31.81 | 676165000.0000 | -37.59 |
| 202106 | 4833310000.0000 | 24.17 | 432313000.0000 | -7.39 | 364251000.0000 | -27.98 | 261744000.0000 | -35.20 |
| 202012 | 7976955000.0000 | 0.92 | 799989000.0000 | 0.42 | 1298761000.0000 | -11.40 | 1083462000.0000 | -14.32 |
| 202006 | 3892407000.0000 | 4.13 | 466823000.0000 | 26.11 | 505738000.0000 | 0.10 | 403935000.0000 | 1.58 |
| 201912 | 7904105000.0000 | 17.34 | 796642000.0000 | -14.51 | 1465881000.0000 | -2.45 | 1264484000.0000 | 4.45 |
| 201906 | 3738115000.0000 | 10.58 | 370159000.0000 | -22.40 | 505253000.0000 | -1.13 | 397660000.0000 | 10.96 |
| 201812 | 6735845000.0000 | 3.63 | 931893000.0000 | 46.58 | 1502663000.0000 | 41.18 | 1210625000.0000 | 32.68 |
| 201806 | 3380544000.0000 | 15.73 | 477015000.0000 | 61.97 | 511051000.0000 | 172.59 | 358376000.0000 | 164.88 |
| 201712 | 6500117000.0000 | 22.02 | 635751000.0000 | 11.01 | 1064337000.0000 | 39.31 | 912462000.0000 | 36.33 |
| 201706 | 2920944000.0000 | 18.12 | 294516000.0000 | 9.03 | 187480000.0000 | 4.81 | 135297000.0000 | -10.93 |
| 201612 | 5327112000.0000 | 6.13 | 572715000.0000 | 29.74 | 763986000.0000 | 62.85 | 669320000.0000 | 59.03 |
| 201606 | 2472826000.0000 | -2.77 | 270126000.0000 | 27.10 | 178884000.0000 | 17.63 | 151908000.0000 | 15.08 |
| 201512 | 5019483000.0000 | 30.97 | 441440000.0000 | 17.23 | 469127000.0000 | -17.52 | 420865000.0000 | -22.44 |
| 201506 | 2543381000.0000 | 57.84 | 212533000.0000 | 11.03 | 152079000.0000 | 8.40 | 131998000.0000 | 3.41 |
| 201412 | 3832509000.0000 | 50.54 | 376565000.0000 | 56.63 | 568786000.0000 | 26.25 | 542649000.0000 | 23.27 |
| 201406 | 1611414000.0000 | 39.63 | 191415000.0000 | 83.17 | 140290000.0000 | 25.13 | 127651000.0000 | 14.37 |
| 201312 | 2545909000.0000 | 5.29 | 240421000.0000 | 23.85 | 450514000.0000 | 33.85 | 440205000.0000 | 34.75 |
| 201306 | 1154065000.0000 | 26.21 | 104503000.0000 | 23.53 | 112112000.0000 | 36.58 | 111612000.0000 | 48.68 |
| 201212 | 2417992000.0000 | 93.70 | 194125000.0000 | 71.79 | 336591000.0000 | 9.89 | 326692000.0000 | 12.37 |
| 201206 | 914404000.0000 | 101.58 | 84598000.0000 | 53.45 | 82085000.0000 | -50.83 | 75067000.0000 | -51.56 |
| 201112 | 1248340000.0000 | 70.01 | 113003000.0000 | 86.75 | 306299000.0000 | 46.34 | 290735000.0000 | 41.42 |
| 201106 | 453620000.0000 | 28.17 | 55132000.0000 | 121.89 | 166939000.0000 | 66.83 | 154970000.0000 | 65.84 |
| 201012 | 734273000.0000 | -13.03 | 60509000.0000 | -30.98 | 209302000.0000 | -39.47 | 205588000.0000 | -34.90 |
| 201006 | 353931000.0000 | -22.45 | 24847000.0000 | -42.93 | 100063000.0000 | -25.95 | 93447000.0000 | -22.43 |
| 200912 | 844313000.0000 | 7.29 | 87664000.0000 | -534.52 | 345809000.0000 | 143.38 | 315821000.0000 | 95.69 |
| 200906 | 456366000.0000 | 24.08 | 43537000.0000 | 157.11 | 135127000.0000 | 10.42 | 120466000.0000 | -7.25 |
| 200812 | 786928000.0000 | -9.72 | -20175000.0000 | -155.17 | 142085000.0000 | -58.32 | 161392000.0000 | -50.86 |
| 200806 | 367807000.0000 | -17.59 | 16933000.0000 | -30.72 | 122377000.0000 | -28.25 | 129889000.0000 | -14.25 |
| 200712 | 871679000.0000 | 28.52 | 36569000.0000 | -11.82 | 340878000.0000 | 16.94 | 328431000.0000 | 25.06 |
| 200706 | 446332000.0000 | 48.48 | 24440000.0000 | 10.37 | 170554000.0000 | 40.18 | 151476000.0000 | 41.93 |
| 200612 | 678236000.0000 | 13.93 | 41473000.0000 | -12.25 | 291487000.0000 | 38.19 | 262615000.0000 | 31.38 |
| 200606 | 300604000.0000 | 17.80 | 22144000.0000 | 69.72 | 121664000.0000 | 5.31 | 106724000.0000 | 2.02 |
| 200512 | 595306000.0000 | 17.18 | 47262000.0000 | 6078.04 | 210927000.0000 | -67.67 | 199891000.0000 | -67.17 |
| 200506 | 255189000.0000 | -12.81 | 13047000.0000 | 447.27 | 115534000.0000 | -78.40 | 104608000.0000 | -79.75 |
| 200412 | 508029000.0000 | -33.84 | 765000.0000 | -98.92 | 652416000.0000 | 291.28 | 608832000.0000 | 385.79 |
| 200406 | 292691000.0000 | -35.12 | 2384000.0000 | -95.05 | 534869000.0000 | 771.52 | 516650000.0000 | 1136.95 |
| 200312 | 767906000.0000 | 18.93 | 70763000.0000 | 11.48 | 166737000.0000 | 75.98 | 125327000.0000 | 44.34 |
| 200306 | 451122000.0000 | -- | 48194000.0000 | -- | 61372000.0000 | -- | 41768000.0000 | -- |
| 200212 | 645653000.0000 | -- | 63476000.0000 | -- | 94750000.0000 | -- | 86828000.0000 | -- |
| 200209 | 378530000.0000 | -69.49 | 48150000.0000 | -55.15 | 83096000.0000 | 38.91 | 63383000.0000 | 63.09 |
| 200203 | 2071738000.0000 | -18.08 | 198553000.0000 | -6.10 | 171989000.0000 | -15.79 | 100680000.0000 | -44.11 |
| 200109 | 1240513000.0000 | 4.47 | 107360000.0000 | 1.35 | 59822000.0000 | -50.24 | 38863000.0000 | -63.59 |
| 200103 | 2529021000.0000 | -4.78 | 211458000.0000 | -16.61 | 204241000.0000 | -3.64 | 180151000.0000 | 12.32 |
| 200009 | 1187474000.0000 | -- | 105933000.0000 | -- | 120210000.0000 | -- | 106747000.0000 | -- |
| 200003 | 2655951000.0000 | -- | 253587000.0000 | -- | 211954000.0000 | -- | 160388000.0000 | -- |
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) |
| 202406 | 9.33 | -- | -2.22 | -5.55 | 12.89 | -- | 0.44 |
| 202312 | 11.50 | -- | -7.49 | -19.63 | 22.94 | -- | 0.78 |
| 202306 | 12.46 | -- | -1.45 | -4.58 | 11.07 | -- | 0.35 |
| 202212 | 8.99 | -- | 1.69 | -0.07 | 88.53 | -- | 0.72 |
| 202206 | 9.32 | -- | 1.09 | 0.41 | 72.63 | -- | 0.33 |
| 202112 | 8.78 | -- | 4.81 | 6.33 | 194.36 | -- | 0.56 |
| 202106 | 8.94 | -- | 2.14 | 2.56 | 130.14 | -- | 0.28 |
| 202012 | 10.03 | -- | 8.46 | 10.99 | 237.35 | -- | 0.52 |
| 202006 | 11.99 | -- | 3.67 | 4.7 | 66.30 | -- | 0.28 |
| 201912 | 10.08 | -- | 10.21 | 14.86 | 142.99 | -- | 0.55 |
| 201906 | 9.90 | -- | 3.76 | 4.97 | 34.05 | -- | 0.28 |
| 201812 | 13.83 | -- | 11.68 | 15.55 | 59.36 | -- | 0.52 |
| 201806 | 14.11 | -- | 4.33 | 5.04 | 33.34 | -- | 0.29 |
| 201712 | 9.78 | -- | 9.08 | 12.92 | 103.09 | -- | 0.55 |
| 201706 | 10.08 | -- | 1.82 | 2.25 | 37.58 | -- | 0.28 |
| 201612 | 10.75 | -- | 7.65 | 11.24 | 75.46 | -- | 0.53 |
| 201606 | 10.92 | -- | 1.90 | 2.67 | 43.01 | -- | 0.26 |
| 201512 | 8.79 | -- | 5.18 | 7.39 | 99.96 | -- | 0.55 |
| 201506 | 8.36 | -- | 1.87 | 2.34 | 109.85 | -- | 0.31 |
| 201412 | 9.83 | -- | 7.26 | 9.66 | 142.00 | -- | 0.49 |
| 201406 | 11.88 | -- | 1.93 | 2.41 | 73.41 | -- | 0.22 |
| 201312 | 9.44 | -- | 6.40 | 8.46 | 185.06 | -- | 0.36 |
| 201306 | 9.06 | -- | 1.89 | 2.3 | 148.20 | -- | 0.19 |
| 201212 | 8.03 | -- | 5.53 | 6.88 | 198.15 | -- | 0.40 |
| 201206 | 9.25 | -- | 1.51 | 1.69 | 102.84 | -- | 0.17 |
| 201112 | 9.05 | -- | 5.77 | 6.58 | 217.21 | -- | 0.24 |
| 201106 | 12.15 | -- | 3.32 | 3.6 | 90.50 | -- | 0.09 |
| 201012 | 8.24 | -- | 4.44 | 5.06 | 220.54 | -- | 0.16 |
| 201006 | 7.02 | -- | 2.21 | 2.37 | 64.15 | -- | 0.08 |
| 200912 | 10.38 | -- | 7.66 | 8.06 | 137.25 | -- | 0.19 |
| 200906 | 9.54 | -- | 3.03 | 3.22 | 67.27 | -- | 0.10 |
| 200812 | -2.56 | -- | 3.20 | 4.5 | 43.48 | -- | 0.18 |
| 200806 | 4.60 | -- | 2.76 | 3.68 | 7.52 | -- | 0.08 |
| 200712 | 4.20 | -- | 8.22 | 10.1 | 41.24 | -- | 0.21 |
| 200706 | 5.48 | -- | 4.45 | 5.11 | 10.55 | -- | 0.12 |
| 200612 | 6.11 | -- | 8.09 | 9.27 | 32.03 | -- | 0.19 |
| 200606 | 7.37 | -- | 3.74 | 4.03 | 8.00 | -- | 0.09 |
| 200512 | 7.94 | -- | 6.75 | 7.66 | 25.21 | -- | 0.19 |
| 200506 | 5.11 | -- | 3.78 | 4.09 | 7.44 | -- | 0.08 |
| 200412 | 0.15 | -- | 22.59 | 24.63 | 23.90 | -- | 0.18 |
| 200406 | 0.81 | -- | 18.93 | 21.42 | 17.68 | -- | 0.10 |
| 200312 | 9.22 | -- | 6.30 | 6.06 | 41.41 | -- | 0.29 |
| 200306 | 10.68 | -- | 2.33 | 2.09 | 26.62 | -- | 0.17 |
| 200212 | 9.83 | -- | 3.60 | 4.43 | 71.86 | -- | 0.25 |
| 200209 | 12.72 | -- | 3.13 | 3.26 | 27.27 | -- | 0.14 |
| 200203 | 9.58 | -- | 6.36 | 5.34 | 105.91 | -- | 0.77 |
| 200109 | 8.65 | -- | 1.93 | 2.12 | 14.01 | -- | 0.40 |
| 200103 | 8.36 | -- | 6.20 | 10.07 | 28.58 | -- | 0.77 |
| 200009 | 8.92 | -- | -- | -- | -- | -- | -- |
| 200003 | 9.55 | -- | 4.93 | 10.67 | 3.09 | -- | 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 |
| 202406 | 43.38 | 56.62 | -- | -- |
| 202312 | 44.36 | 55.64 | -- | -- |
| 202306 | 39.52 | 60.48 | -- | -- |
| 202212 | 38.16 | 61.84 | -- | -- |
| 202206 | 36.24 | 63.76 | -- | -- |
| 202112 | 37.70 | 62.30 | -- | -- |
| 202106 | 35.74 | 64.26 | -- | -- |
| 202012 | 31.45 | 68.55 | -- | -- |
| 202006 | 33.58 | 66.42 | -- | -- |
| 201912 | 37.24 | 62.76 | -- | -- |
| 201906 | 37.22 | 62.78 | -- | -- |
| 201812 | 36.33 | 63.67 | -- | -- |
| 201806 | 36.91 | 63.09 | -- | -- |
| 201712 | 37.04 | 62.96 | -- | -- |
| 201706 | 38.99 | 61.01 | -- | -- |
| 201612 | 37.76 | 62.24 | -- | -- |
| 201606 | 37.24 | 62.76 | -- | -- |
| 201512 | 34.91 | 65.09 | -- | -- |
| 201506 | 28.61 | 71.39 | -- | -- |
| 201412 | 26.22 | 73.78 | -- | -- |
| 201406 | 25.29 | 74.71 | -- | -- |
| 201312 | 24.07 | 75.93 | -- | -- |
| 201306 | 15.94 | 84.06 | -- | -- |
| 201212 | 19.70 | 80.30 | -- | -- |
| 201206 | 15.70 | 84.30 | -- | -- |
| 201112 | 14.34 | 85.66 | -- | -- |
| 201106 | 11.98 | 88.02 | -- | -- |
| 201012 | 11.60 | 88.40 | -- | -- |
| 201006 | 10.48 | 89.52 | -- | -- |
| 200912 | 11.66 | 88.34 | -- | -- |
| 200906 | 14.82 | 85.18 | -- | -- |
| 200812 | 18.50 | 81.50 | -- | -- |
| 200806 | 18.93 | 81.07 | -- | -- |
| 200712 | 19.73 | 80.27 | -- | -- |
| 200706 | 20.60 | 79.40 | -- | -- |
| 200612 | 19.46 | 80.54 | -- | -- |
| 200606 | 16.28 | 83.72 | -- | -- |
| 200512 | 14.43 | 85.57 | -- | -- |
| 200506 | 14.43 | 85.57 | -- | -- |
| 200412 | 12.87 | 87.13 | -- | -- |
| 200406 | 13.41 | 86.59 | -- | -- |
| 200312 | 21.61 | 78.39 | -- | -- |
| 200306 | 24.21 | 75.79 | -- | -- |
| 200212 | 25.24 | 74.76 | -- | -- |
| 200209 | 26.45 | 73.55 | -- | -- |
| 200203 | 29.99 | 70.01 | -- | -- |
| 200109 | 39.91 | 60.09 | -- | -- |
| 200103 | 44.38 | 55.62 | -- | -- |
| 200009 | -- | -- | -- | -- |
| 200003 | 64.23 | 35.77 | -- | -- |
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) |
| 202406 | 5936187000.0000 | -- | 354979000.0000 | 50545000.0000 |
| 202312 | 11250287000.0000 | -- | 645393000.0000 | 107866000.0000 |
| 202306 | 5320060000.0000 | -- | 328701000.0000 | 52179000.0000 |
| 202212 | 11494834000.0000 | -- | 570161000.0000 | 74282000.0000 |
| 202206 | 5362498000.0000 | -- | 258862000.0000 | 33362000.0000 |
| 202112 | 9374569000.0000 | -- | 465962000.0000 | 64720000.0000 |
| 202106 | 4400997000.0000 | -- | 208092000.0000 | 27497000.0000 |
| 202012 | 7176966000.0000 | -- | 444492000.0000 | 58978000.0000 |
| 202006 | 3425584000.0000 | -- | 228758000.0000 | 34814000.0000 |
| 201912 | 7107463000.0000 | -- | 468243000.0000 | 75045000.0000 |
| 201906 | 3367956000.0000 | -- | 221068000.0000 | 37437000.0000 |
| 201812 | 5803952000.0000 | -- | 481315000.0000 | 76437000.0000 |
| 201806 | 2903529000.0000 | -- | 208591000.0000 | 37340000.0000 |
| 201712 | 5864366000.0000 | -- | 355631000.0000 | 67505000.0000 |
| 201706 | 2626428000.0000 | -- | 206176000.0000 | 32465000.0000 |
| 201612 | 4754397000.0000 | -- | 342535000.0000 | 68600000.0000 |
| 201606 | 2202700000.0000 | -- | 173512000.0000 | 33574000.0000 |
| 201512 | 4578043000.0000 | -- | 280464000.0000 | 22452000.0000 |
| 201506 | 2330848000.0000 | -- | 142151000.0000 | 6147000.0000 |
| 201412 | 3455944000.0000 | -- | 259567000.0000 | 9078000.0000 |
| 201406 | 1419999000.0000 | -- | 133607000.0000 | 4397000.0000 |
| 201312 | 2305488000.0000 | -- | 210798000.0000 | 6836000.0000 |
| 201306 | 1049562000.0000 | -- | 100033000.0000 | 3552000.0000 |
| 201212 | 2223867000.0000 | -- | 181923000.0000 | 6243000.0000 |
| 201206 | 829806000.0000 | -- | 90139000.0000 | 2890000.0000 |
| 201112 | 1135337000.0000 | -- | 185198000.0000 | 4461000.0000 |
| 201106 | 398488000.0000 | -- | 104858000.0000 | 2560000.0000 |
| 201012 | 673764000.0000 | -- | 163108000.0000 | 3760000.0000 |
| 201006 | 329084000.0000 | -- | 75057000.0000 | 1861000.0000 |
| 200912 | 756649000.0000 | -- | 109484000.0000 | 7976000.0000 |
| 200906 | 412829000.0000 | -- | 48301000.0000 | 4351000.0000 |
| 200812 | 807103000.0000 | -- | 119797000.0000 | 13475000.0000 |
| 200806 | 350874000.0000 | -- | 55810000.0000 | 7302000.0000 |
| 200712 | 835110000.0000 | -- | 116361000.0000 | 21657000.0000 |
| 200706 | 421892000.0000 | -- | 57191000.0000 | 9867000.0000 |
| 200612 | 636763000.0000 | -- | 119782000.0000 | 10811000.0000 |
| 200606 | 278460000.0000 | -- | 47157000.0000 | 4159000.0000 |
| 200512 | 548044000.0000 | -- | 118739000.0000 | 5136000.0000 |
| 200506 | 242142000.0000 | -- | 64546000.0000 | 1208000.0000 |
| 200412 | 507264000.0000 | -- | 146000000.0000 | 1526000.0000 |
| 200406 | 290307000.0000 | -- | 56585000.0000 | 1138000.0000 |
| 200312 | 697143000.0000 | -- | 118495000.0000 | 15689000.0000 |
| 200306 | 402928000.0000 | -- | 62574000.0000 | 11348000.0000 |
| 200212 | 582177000.0000 | -- | 105370000.0000 | 16446000.0000 |
| 200209 | 330380000.0000 | -- | 57710000.0000 | 10823000.0000 |
| 200203 | 1873185000.0000 | -- | 201052000.0000 | 79148000.0000 |
| 200109 | 1133153000.0000 | -- | 105343000.0000 | 16295000.0000 |
| 200103 | 2317563000.0000 | -- | 235046000.0000 | 56388000.0000 |
| 200009 | 1081541000.0000 | -- | 116555000.0000 | 37017000.0000 |
| 200003 | 2402364000.0000 | -- | 209406000.0000 | 72902000.0000 |