卓悦控股(HK0653)
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 | 293281000.0000 | 108694000.0000 | 18987000.0000 | 15345000.0000 | 74745000.0000 | 55163000.0000 | 19582000.0000 |
2001 | 425726000.0000 | 153672000.0000 | 26400000.0000 | 21262000.0000 | 125917000.0000 | 90157000.0000 | 35760000.0000 |
2002 | 579194000.0000 | 213937000.0000 | 39083000.0000 | 31812000.0000 | 137033000.0000 | 114306000.0000 | 22727000.0000 |
2003 | 734901000.0000 | 279709000.0000 | 46783000.0000 | 41458000.0000 | 256740000.0000 | 154283000.0000 | 102457000.0000 |
2004 | 977346000.0000 | 385178000.0000 | 64437000.0000 | 55583000.0000 | 302469000.0000 | 163269000.0000 | 139200000.0000 |
2005 | 1033842000.0000 | 371897000.0000 | -44248000.0000 | -43960000.0000 | 289228000.0000 | 215246000.0000 | 73982000.0000 |
2006 | 1098333000.0000 | 439469000.0000 | 4647000.0000 | 4801000.0000 | 268356000.0000 | 188780000.0000 | 79576000.0000 |
2007 | 1209816000.0000 | 522398000.0000 | 85214000.0000 | 71256000.0000 | 360853000.0000 | 206176000.0000 | 154677000.0000 |
2008 | 1381889000.0000 | 649234000.0000 | 159458000.0000 | 132492000.0000 | 426237000.0000 | 250082000.0000 | 176155000.0000 |
2009 | 1705366000.0000 | 696251000.0000 | 153563000.0000 | 128277000.0000 | 572190000.0000 | 423446000.0000 | 148744000.0000 |
2010 | 2121285000.0000 | 898985000.0000 | 228737000.0000 | 190917000.0000 | 713367000.0000 | 500958000.0000 | 212409000.0000 |
2011 | 2561247000.0000 | 1171041000.0000 | 286945000.0000 | 236588000.0000 | 828554000.0000 | 539889000.0000 | 288665000.0000 |
2012 | 2807859000.0000 | 1325172000.0000 | 269426000.0000 | 222366000.0000 | 915190000.0000 | 590474000.0000 | 324716000.0000 |
2013 | 2723999000.0000 | 1141944000.0000 | 284705000.0000 | 272529000.0000 | 1015158000.0000 | 616597000.0000 | 398561000.0000 |
2014 | 2795658000.0000 | 1168435000.0000 | 229673000.0000 | 225522000.0000 | 1548949000.0000 | 971574000.0000 | 577375000.0000 |
2015 | 2286806000.0000 | 955005000.0000 | 39298000.0000 | 432228000.0000 | 1967802000.0000 | 889774000.0000 | 1078028000.0000 |
2016 | 1994902000.0000 | 760778000.0000 | -89179000.0000 | -91628000.0000 | 1672565000.0000 | 818997000.0000 | 853568000.0000 |
2017 | 1934893000.0000 | 680228000.0000 | -202295000.0000 | -202342000.0000 | 1416042000.0000 | 774828000.0000 | 641214000.0000 |
2018 | 1793457000.0000 | 635765000.0000 | -33073000.0000 | -39613000.0000 | 1393159000.0000 | 793474000.0000 | 599685000.0000 |
2019 | 1458828000.0000 | 490443000.0000 | -131588000.0000 | -129648000.0000 | 1539638000.0000 | 1104212000.0000 | 435426000.0000 |
2020 | 538788000.0000 | 173095000.0000 | -259112000.0000 | -255734000.0000 | 1027546000.0000 | 858998000.0000 | 168548000.0000 |
2021 | 626991000.0000 | 49960000.0000 | -220078000.0000 | -216738000.0000 | 699043000.0000 | 696256000.0000 | 2787000.0000 |
2022 | 185662000.0000 | 33754000.0000 | 164489000.0000 | 167221000.0000 | 505407000.0000 | 350019000.0000 | 155388000.0000 |
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 | 37.06 | -- | 25.40 | 78.36 | 4.72 | -- | 3.92 |
2001 | 36.10 | -- | 20.97 | 59.46 | 4.79 | -- | 3.38 |
2002 | 36.94 | -- | 28.52 | 139.97 | 5.34 | -- | 4.23 |
2003 | 38.06 | -- | 18.22 | 41.43 | 4.14 | -- | 2.86 |
2004 | 39.41 | -- | 21.30 | 40.9 | 4.22 | -- | 3.23 |
2005 | 35.97 | -- | -15.30 | -60.15 | 5.08 | -- | 3.57 |
2006 | 40.01 | -- | 1.73 | 6.03 | 5.73 | -- | 4.09 |
2007 | 43.18 | -- | 23.61 | 46.07 | 5.74 | -- | 3.35 |
2008 | 46.98 | -- | 37.41 | 75.21 | 5.57 | -- | 3.24 |
2009 | 40.83 | -- | 26.84 | 86.24 | 5.93 | -- | 2.98 |
2010 | 42.38 | -- | 32.06 | 89.88 | 5.98 | -- | 2.97 |
2011 | 45.72 | -- | 34.63 | 81.96 | 6.40 | -- | 3.09 |
2012 | 47.20 | -- | 29.44 | 68.48 | 5.97 | -- | 3.07 |
2013 | 41.92 | -- | 28.05 | 68.38 | 5.85 | -- | 2.68 |
2014 | 41.79 | -- | 14.83 | 39.06 | 6.23 | -- | 1.80 |
2015 | 41.76 | -- | 2.00 | 40.09 | 5.19 | -- | 1.16 |
2016 | 38.14 | -- | -5.33 | -10.73 | 5.48 | -- | 1.19 |
2017 | 35.16 | -- | -14.29 | -31.56 | 6.61 | -- | 1.37 |
2018 | 35.45 | -- | -2.37 | -6.61 | 4.91 | -- | 1.29 |
2019 | 33.62 | -- | -8.55 | -29.72 | 5.15 | -- | 0.95 |
2020 | 32.13 | -- | -25.22 | -148.54 | 3.76 | -- | 0.52 |
2021 | 7.97 | -- | -31.48 | -7776.75 | 21.88 | -- | 0.90 |
2022 | 18.18 | -- | 32.55 | 107.62 | 21.31 | -- | 0.37 |
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 | 73.80 | 26.20 | -- | -- |
2001 | 71.60 | 28.40 | -- | -- |
2002 | 83.41 | 16.59 | -- | -- |
2003 | 60.09 | 39.91 | -- | -- |
2004 | 53.98 | 46.02 | -- | -- |
2005 | 74.42 | 25.58 | -- | -- |
2006 | 70.35 | 29.65 | -- | -- |
2007 | 57.14 | 42.86 | -- | -- |
2008 | 58.67 | 41.33 | -- | -- |
2009 | 74.00 | 26.00 | -- | -- |
2010 | 70.22 | 29.78 | -- | -- |
2011 | 65.16 | 34.84 | -- | -- |
2012 | 64.52 | 35.48 | -- | -- |
2013 | 60.74 | 39.26 | -- | -- |
2014 | 62.72 | 37.28 | -- | -- |
2015 | 45.22 | 54.78 | -- | -- |
2016 | 48.97 | 51.03 | -- | -- |
2017 | 54.72 | 45.28 | -- | -- |
2018 | 56.96 | 43.04 | -- | -- |
2019 | 71.72 | 28.28 | -- | -- |
2020 | 83.60 | 16.40 | -- | -- |
2021 | 99.60 | 0.40 | -- | -- |
2022 | 69.25 | 30.75 | -- | -- |
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 | 184587000.0000 | -- | 76645000.0000 | 1235000.0000 |
2001 | 272054000.0000 | -- | 110753000.0000 | 1675000.0000 |
2002 | 365257000.0000 | -- | 158269000.0000 | 1657000.0000 |
2003 | 455192000.0000 | -- | 203865000.0000 | 1459000.0000 |
2004 | 592168000.0000 | -- | 276012000.0000 | 1214000.0000 |
2005 | 661945000.0000 | -- | 362721000.0000 | 1403000.0000 |
2006 | 658864000.0000 | -- | 403807000.0000 | 2334000.0000 |
2007 | 687418000.0000 | -- | 412699000.0000 | 1085000.0000 |
2008 | 732655000.0000 | -- | 454719000.0000 | 556000.0000 |
2009 | 1009115000.0000 | -- | 511007000.0000 | 683000.0000 |
2010 | 1222300000.0000 | -- | 618356000.0000 | 1488000.0000 |
2011 | 1390206000.0000 | -- | 829863000.0000 | 1235000.0000 |
2012 | 1482687000.0000 | -- | 1006180000.0000 | 834000.0000 |
2013 | 1582055000.0000 | -- | 828049000.0000 | 895000.0000 |
2014 | 1627223000.0000 | -- | 902598000.0000 | 1836000.0000 |
2015 | 1331801000.0000 | -- | 897001000.0000 | 11425000.0000 |
2016 | 1234124000.0000 | -- | 832840000.0000 | 11311000.0000 |
2017 | 1254665000.0000 | -- | 714269000.0000 | 14769000.0000 |
2018 | 1157692000.0000 | -- | 612158000.0000 | 16860000.0000 |
2019 | 968385000.0000 | -- | 537513000.0000 | 60139000.0000 |
2020 | 365693000.0000 | -- | 398625000.0000 | 41810000.0000 |
2021 | 577031000.0000 | -- | 253486000.0000 | 43292000.0000 |
2022 | 151908000.0000 | -- | 154641000.0000 | 34624000.0000 |