中商官网
研究报告
隽泰控股（HK0630）
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 | 450444000.0000 | 165283000.0000 | 56608000.0000 | 54388000.0000 | 539489000.0000 | 221213000.0000 | 318276000.0000 |
| 2000 | 647743000.0000 | 156758000.0000 | 49044000.0000 | 48039000.0000 | 579293000.0000 | 261695000.0000 | 317598000.0000 |
| 2001 | 379945000.0000 | 87556000.0000 | -104029000.0000 | -102083000.0000 | 528648000.0000 | 309556000.0000 | 219092000.0000 |
| 2002 | 379759000.0000 | 101497000.0000 | 14420000.0000 | 16439000.0000 | 485024000.0000 | 249588000.0000 | 235436000.0000 |
| 2003 | 321275000.0000 | 80763000.0000 | 7316000.0000 | 12061000.0000 | 526465000.0000 | 226943000.0000 | 299522000.0000 |
| 2004 | 363765000.0000 | 89403000.0000 | 20402000.0000 | 20117000.0000 | 570250000.0000 | 251452000.0000 | 318798000.0000 |
| 2005 | 329745000.0000 | 70323000.0000 | -134012000.0000 | -135219000.0000 | 525031000.0000 | 316622000.0000 | 208409000.0000 |
| 2006 | 345552000.0000 | 112103000.0000 | 69747000.0000 | 64965000.0000 | 553235000.0000 | 276045000.0000 | 277190000.0000 |
| 2007 | 418159000.0000 | 143467000.0000 | 35521000.0000 | 33476000.0000 | 684410000.0000 | 347562000.0000 | 336848000.0000 |
| 2008 | 455531000.0000 | 115028000.0000 | -151959000.0000 | -159787000.0000 | 588912000.0000 | 410460000.0000 | 178452000.0000 |
| 2009 | 221394000.0000 | -82872000.0000 | -276104000.0000 | -278003000.0000 | 391783000.0000 | 406687000.0000 | -14904000.0000 |
| 2010 | 80183000.0000 | 6591000.0000 | -108583000.0000 | -383368000.0000 | 141556000.0000 | 273714000.0000 | -132158000.0000 |
| 2011 | 43192000.0000 | 10453000.0000 | 1095000.0000 | -80510000.0000 | 202790000.0000 | 121656000.0000 | 81134000.0000 |
| 2012 | 132413000.0000 | 29944000.0000 | -55783000.0000 | -44650000.0000 | 112856000.0000 | 75304000.0000 | 37552000.0000 |
| 2013 | 89006000.0000 | 13974000.0000 | -74754000.0000 | -74613000.0000 | 46499000.0000 | 83172000.0000 | -36673000.0000 |
| 2014 | 76470000.0000 | 5963000.0000 | -48287000.0000 | -48287000.0000 | 81943000.0000 | 33757000.0000 | 48186000.0000 |
| 2015 | 71845000.0000 | 10829000.0000 | -16867000.0000 | -18606000.0000 | 274566000.0000 | 30796000.0000 | 243770000.0000 |
| 2016 | 98400000.0000 | 16956000.0000 | -18370000.0000 | -18409000.0000 | 334004000.0000 | 31162000.0000 | 302842000.0000 |
| 2017 | 87932000.0000 | 20353000.0000 | -147906000.0000 | -147930000.0000 | 228211000.0000 | 62528000.0000 | 165683000.0000 |
| 2018 | 112279000.0000 | 23567000.0000 | -26773000.0000 | -26752000.0000 | 234093000.0000 | 98258000.0000 | 135835000.0000 |
| 2019 | 67707000.0000 | 18793000.0000 | -34801000.0000 | -34546000.0000 | 192817000.0000 | 86530000.0000 | 106287000.0000 |
| 2020 | 53768000.0000 | 13300000.0000 | -35541000.0000 | -34969000.0000 | 212756000.0000 | 80663000.0000 | 132093000.0000 |
| 2021 | 71891000.0000 | 14115000.0000 | -18108000.0000 | -18108000.0000 | 184777000.0000 | 69953000.0000 | 114824000.0000 |
| 2022 | 69207000.0000 | 16764000.0000 | -104251000.0000 | -104251000.0000 | 172840000.0000 | 154251000.0000 | 18589000.0000 |
| 2023 | 34333000.0000 | 14808000.0000 | -1713000.0000 | -2753000.0000 | 168718000.0000 | 107357000.0000 | 61361000.0000 |
| 2024 | 37792000.0000 | 13940000.0000 | -1233000.0000 | -1233000.0000 | 159330000.0000 | 99202000.0000 | 60128000.0000 |
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 | 36.69 | 12.5700 | 10.49 | 17.0900 | 7.38 | -- | 0.83 |
| 2000 | 24.20 | 7.5500 | 8.47 | 15.1700 | 12.68 | -- | 1.12 |
| 2001 | 23.04 | -27.7800 | -19.68 | -47.5000 | 5.02 | -- | 0.72 |
| 2002 | 26.73 | 3.3700 | 2.97 | 7.1200 | 3.98 | -- | 0.78 |
| 2003 | 25.14 | 2.0400 | 1.39 | 4.0300 | 3.39 | -- | 0.61 |
| 2004 | 24.58 | 5.6100 | 3.58 | 6.3100 | 4.91 | -- | 0.64 |
| 2005 | 21.33 | -40.6400 | -25.52 | -64.8800 | 3.54 | -- | 0.63 |
| 2006 | 32.44 | 20.1800 | 12.61 | 23.4400 | 1.81 | -- | 0.62 |
| 2007 | 34.31 | 8.4900 | 5.19 | 9.9400 | 1.40 | -- | 0.61 |
| 2008 | 25.25 | -33.3600 | -25.80 | -89.5400 | 1.53 | -- | 0.77 |
| 2009 | -37.43 | -124.7100 | -70.47 | 1865.2900 | 2.02 | -- | 0.57 |
| 2010 | 8.22 | -135.4200 | -76.71 | 291.2800 | 2.54 | -- | 0.57 |
| 2011 | 24.20 | 2.5400 | 0.54 | -97.4100 | 2.31 | -- | 0.21 |
| 2012 | 22.61 | -42.1300 | -49.43 | -118.9000 | 13.60 | -- | 1.17 |
| 2013 | 15.70 | -83.9900 | -160.76 | 203.4500 | 10.79 | -- | 1.91 |
| 2014 | 7.80 | -63.1500 | -58.93 | -100.2100 | 39.21 | -- | 0.93 |
| 2015 | 15.07 | -23.4800 | -6.14 | -7.6300 | 5546.91 | -- | 0.26 |
| 2016 | 17.23 | -17.0300 | -5.50 | -6.0800 | 7404.00 | -- | 0.29 |
| 2017 | 23.15 | -168.2000 | -64.81 | -89.2800 | 608.82 | -- | 0.39 |
| 2018 | 20.99 | -23.8500 | -11.44 | -19.6900 | 611.81 | -- | 0.48 |
| 2019 | 27.76 | -51.4000 | -18.05 | -32.5000 | 1438.65 | -- | 0.35 |
| 2020 | 24.74 | -66.1000 | -16.71 | -26.4700 | 1190.24 | -- | 0.25 |
| 2021 | 19.63 | -25.1900 | -9.80 | -15.7700 | 28888.00 | -- | 0.39 |
| 2022 | 24.22 | -150.6400 | -60.32 | -560.8200 | 26221.50 | -- | 0.40 |
| 2023 | 43.13 | -4.9900 | -1.02 | -4.4900 | 2.69 | -- | 0.20 |
| 2024 | 36.89 | -3.2600 | -0.77 | -2.0500 | 2.09 | -- | 0.24 |
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 | 41.00 | 59.00 | 1.14 | 0.90 |
| 2000 | 45.17 | 54.83 | 1.05 | 0.85 |
| 2001 | 58.56 | 41.44 | 1.10 | 0.83 |
| 2002 | 51.46 | 48.54 | 1.17 | 0.80 |
| 2003 | 43.11 | 56.89 | 1.31 | 0.97 |
| 2004 | 44.10 | 55.90 | 1.28 | 1.04 |
| 2005 | 60.31 | 39.69 | 1.13 | 0.88 |
| 2006 | 49.90 | 50.10 | 1.48 | 0.97 |
| 2007 | 50.78 | 49.22 | 2.21 | 1.31 |
| 2008 | 69.70 | 30.30 | 1.18 | 0.58 |
| 2009 | 103.80 | -3.80 | 1.66 | 0.73 |
| 2010 | 193.36 | -93.36 | 1.20 | 0.88 |
| 2011 | 59.99 | 40.01 | 1.05 | 0.92 |
| 2012 | 66.73 | 33.27 | 0.77 | 0.65 |
| 2013 | 178.87 | -78.87 | 0.38 | 0.29 |
| 2014 | 41.20 | 58.80 | 2.33 | 2.28 |
| 2015 | 11.22 | 88.78 | 6.54 | 6.54 |
| 2016 | 9.33 | 90.67 | 9.92 | 9.92 |
| 2017 | 27.40 | 72.60 | 3.42 | 3.42 |
| 2018 | 41.97 | 58.03 | 3.32 | 3.32 |
| 2019 | 44.88 | 55.12 | 3.43 | 3.43 |
| 2020 | 37.91 | 62.09 | 3.76 | 3.76 |
| 2021 | 37.86 | 62.14 | 2.33 | 2.33 |
| 2022 | 89.24 | 10.76 | 1.68 | 1.68 |
| 2023 | 63.63 | 36.37 | 2.21 | 2.11 |
| 2024 | 62.26 | 37.74 | 2.33 | 2.17 |
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 | 285161000.0000 | -- | 56471000.0000 | 20593000.0000 |
| 2000 | 490985000.0000 | -- | 57716000.0000 | 23420000.0000 |
| 2001 | 292389000.0000 | -- | 47634000.0000 | 17386000.0000 |
| 2002 | 278262000.0000 | -- | 60512000.0000 | 13757000.0000 |
| 2003 | 240512000.0000 | -- | 55858000.0000 | 11397000.0000 |
| 2004 | 274362000.0000 | -- | 50611000.0000 | 10521000.0000 |
| 2005 | 259422000.0000 | -- | 51074000.0000 | 15401000.0000 |
| 2006 | 233449000.0000 | -- | 51780000.0000 | 23252000.0000 |
| 2007 | 274692000.0000 | -- | 55745000.0000 | 25205000.0000 |
| 2008 | 340503000.0000 | -- | 96658000.0000 | 21976000.0000 |
| 2009 | 304266000.0000 | -- | 89946000.0000 | 37430000.0000 |
| 2010 | 73592000.0000 | -- | 62876000.0000 | 29886000.0000 |
| 2011 | 32739000.0000 | -- | 42621000.0000 | 14804000.0000 |
| 2012 | 102469000.0000 | -- | 57383000.0000 | 634000.0000 |
| 2013 | 75032000.0000 | -- | 48920000.0000 | 1693000.0000 |
| 2014 | 70507000.0000 | -- | 33489000.0000 | 835000.0000 |
| 2015 | 61016000.0000 | -- | 30656000.0000 | 6000.0000 |
| 2016 | 81444000.0000 | -- | 38492000.0000 | 120000.0000 |
| 2017 | 67579000.0000 | -- | 39757000.0000 | -- |
| 2018 | 88712000.0000 | -- | 39731000.0000 | 666000.0000 |
| 2019 | 48914000.0000 | -- | 39933000.0000 | 3077000.0000 |
| 2020 | 40468000.0000 | -- | 22555000.0000 | 3064000.0000 |
| 2021 | 57776000.0000 | -- | 14789000.0000 | 3034000.0000 |
| 2022 | 52443000.0000 | -- | 25581000.0000 | 1173000.0000 |
| 2023 | 19525000.0000 | -- | 9938000.0000 | 2307000.0000 |
| 2024 | 23852000.0000 | -- | 10512000.0000 | 1200000.0000 |