中商官网
研究报告
创科实业（HK0669）
主要经济指标
| 类别\年份 | 营业额 （美元) |
营业利润 （美元) |
利润总额 （美元) |
净利润 （美元) |
资产合计 （美元) |
负债合计 （美元) |
权益合计 （美元) |
| 1999 | 2699337510.0000 | 532612788.0000 | 167192598.0000 | 156880827.0000 | 1382366784.0000 | 707487184.0000 | 674879600.0000 |
| 2000 | 4551482000.0000 | 966749000.0000 | 211634000.0000 | 180917000.0000 | 2967535000.0000 | 2051901000.0000 | 915634000.0000 |
| 2001 | 6101140000.0000 | 1507129000.0000 | 264912000.0000 | 238847000.0000 | 3771629000.0000 | 2658278000.0000 | 1113351000.0000 |
| 2002 | 9492938000.0000 | 2467309000.0000 | 495901000.0000 | 413414000.0000 | 6423105000.0000 | 4576251000.0000 | 1846854000.0000 |
| 2003 | 13182808000.0000 | 3898049000.0000 | 768241000.0000 | 673973000.0000 | 9646268000.0000 | 7087010000.0000 | 2559258000.0000 |
| 2004 | 16304140000.0000 | 4940746000.0000 | 1075499000.0000 | 926356000.0000 | 13903324000.0000 | 10367476000.0000 | 3535848000.0000 |
| 2005 | 22358387000.0000 | 6942211000.0000 | 1216881000.0000 | 1018984000.0000 | 20374741000.0000 | 14141732000.0000 | 6233009000.0000 |
| 2006 | 21822597000.0000 | 6892860000.0000 | 1263086000.0000 | 1071864000.0000 | 21320301000.0000 | 14242326000.0000 | 7077975000.0000 |
| 2007 | 24774987000.0000 | 7809007000.0000 | 169172000.0000 | 125257000.0000 | 24969446000.0000 | 17958018000.0000 | 7011428000.0000 |
| 2008 | 26615319000.0000 | 8206737000.0000 | 151664000.0000 | 174807000.0000 | 21789047000.0000 | 14841609000.0000 | 6947438000.0000 |
| 2009 | 23984646000.0000 | 7495451000.0000 | 429469000.0000 | 490658000.0000 | 23784352000.0000 | 15592582000.0000 | 8191770000.0000 |
| 2010 | 3382838000.0000 | 1088985000.0000 | 95691000.0000 | 94890000.0000 | 3265912000.0000 | 2136205000.0000 | 1129707000.0000 |
| 2011 | 3667058000.0000 | 1193651000.0000 | 161357000.0000 | 152009000.0000 | 3369616000.0000 | 2115488000.0000 | 1254128000.0000 |
| 2012 | 3852418000.0000 | 1289242000.0000 | 222246000.0000 | 200991000.0000 | 3581078000.0000 | 2024556000.0000 | 1556522000.0000 |
| 2013 | 4299755000.0000 | 1472310000.0000 | 276398000.0000 | 250284000.0000 | 4012559000.0000 | 2267123000.0000 | 1745436000.0000 |
| 2014 | 4752960000.0000 | 1673077000.0000 | 325159000.0000 | 300330000.0000 | 4351383000.0000 | 2384357000.0000 | 1967026000.0000 |
| 2015 | 5038004000.0000 | 1797639000.0000 | 386957000.0000 | 354427000.0000 | 4802718000.0000 | 2647146000.0000 | 2155572000.0000 |
| 2016 | 5480413000.0000 | 1985179000.0000 | 440029000.0000 | 408982000.0000 | 5120407000.0000 | 2721475000.0000 | 2398932000.0000 |
| 2017 | 6063633000.0000 | 2226207000.0000 | 505496000.0000 | 470425000.0000 | 5598477000.0000 | 2857759000.0000 | 2740718000.0000 |
| 2018 | 7021182000.0000 | 2614577000.0000 | 594610000.0000 | 552463000.0000 | 6348862000.0000 | 3291521000.0000 | 3057341000.0000 |
| 2019 | 7666721000.0000 | 2892656000.0000 | 661286000.0000 | 614900000.0000 | 7698051000.0000 | 4303740000.0000 | 3394311000.0000 |
| 2020 | 9811941000.0000 | 3753082000.0000 | 861254000.0000 | 800760000.0000 | 9390402000.0000 | 5487495000.0000 | 3902907000.0000 |
| 2021 | 13203161000.0000 | 5121613000.0000 | 1181825000.0000 | 1099003000.0000 | 13007545000.0000 | 8285027000.0000 | 4722518000.0000 |
| 2022 | 13253917000.0000 | 5212577000.0000 | 1156897000.0000 | 1077150000.0000 | 13315598000.0000 | 8110117000.0000 | 5205481000.0000 |
| 2023 | 13731411000.0000 | 5419636000.0000 | 1055616000.0000 | 976340000.0000 | 12401983000.0000 | 6654433000.0000 | 5747550000.0000 |
| 2024 | 14621616000.0000 | 5895556000.0000 | 1216394000.0000 | 1121680000.0000 | 12890489000.0000 | 6526892000.0000 | 6363597000.0000 |
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 | 19.73 | 6.1900 | 12.09 | 23.5000 | 6.68 | -- | 1.95 |
| 2000 | 21.24 | 4.6800 | 7.13 | 19.9100 | 4.18 | -- | 1.53 |
| 2001 | 24.70 | 4.3500 | 7.02 | 21.6500 | 5.74 | -- | 1.62 |
| 2002 | 25.99 | 5.2200 | 7.72 | 22.6200 | 4.41 | -- | 1.48 |
| 2003 | 29.57 | 5.8400 | 7.96 | 26.8200 | 3.73 | -- | 1.37 |
| 2004 | 30.30 | 6.6000 | 7.74 | 26.8200 | 4.08 | -- | 1.17 |
| 2005 | 31.05 | 5.4700 | 5.97 | 16.6700 | 3.88 | -- | 1.10 |
| 2006 | 31.59 | 5.7900 | 5.92 | 15.3200 | 3.71 | -- | 1.02 |
| 2007 | 31.52 | 0.6800 | 0.68 | 1.8100 | 2.85 | -- | 0.99 |
| 2008 | 30.83 | 0.5800 | 0.70 | 2.5600 | 4.07 | -- | 1.22 |
| 2009 | 31.25 | 1.7900 | 1.81 | 6.0700 | 3.46 | -- | 1.01 |
| 2010 | 32.19 | 2.8300 | 2.93 | 8.5100 | 3.56 | -- | 1.04 |
| 2011 | 32.55 | 4.4100 | 4.79 | 12.2000 | 3.51 | -- | 1.09 |
| 2012 | 33.47 | 5.7700 | 6.21 | 12.9800 | 3.72 | -- | 1.08 |
| 2013 | 34.24 | 6.4300 | 6.89 | 14.3800 | 3.20 | -- | 1.07 |
| 2014 | 35.20 | 6.8400 | 7.47 | 15.2700 | 2.92 | -- | 1.09 |
| 2015 | 35.68 | 7.6800 | 8.06 | 16.4400 | 2.72 | -- | 1.05 |
| 2016 | 36.22 | 8.0300 | 8.59 | 17.0400 | 2.70 | -- | 1.07 |
| 2017 | 36.71 | 8.3400 | 9.03 | 17.1600 | 2.62 | -- | 1.08 |
| 2018 | 37.24 | 8.4700 | 9.37 | 18.0700 | 2.49 | -- | 1.11 |
| 2019 | 37.73 | 8.6200 | 8.59 | 18.1100 | 2.26 | -- | 1.00 |
| 2020 | 38.25 | 8.7700 | 9.17 | 20.5200 | 1.88 | -- | 1.04 |
| 2021 | 38.79 | 8.9500 | 9.09 | 23.2700 | 1.67 | -- | 1.02 |
| 2022 | 39.33 | 8.7300 | 8.69 | 20.6900 | 1.58 | -- | 1.00 |
| 2023 | 39.47 | 7.6900 | 8.51 | 16.9900 | 2.03 | -- | 1.11 |
| 2024 | 40.32 | 8.3200 | 9.44 | 17.6300 | 2.14 | -- | 1.13 |
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 | 51.18 | 48.82 | 1.59 | 1.08 |
| 2000 | 69.14 | 30.86 | 1.75 | 1.03 |
| 2001 | 70.48 | 29.52 | 1.36 | 0.96 |
| 2002 | 71.25 | 28.75 | 1.29 | 0.89 |
| 2003 | 73.47 | 26.53 | 1.35 | 0.91 |
| 2004 | 74.57 | 25.43 | 1.49 | 1.13 |
| 2005 | 69.41 | 30.59 | 1.65 | 1.12 |
| 2006 | 66.80 | 33.20 | 1.78 | 1.22 |
| 2007 | 71.92 | 28.08 | 1.25 | 0.75 |
| 2008 | 68.11 | 31.89 | 1.10 | 0.68 |
| 2009 | 65.56 | 34.44 | 1.25 | 0.81 |
| 2010 | 65.41 | 34.59 | 1.34 | 0.89 |
| 2011 | 62.78 | 37.22 | 1.23 | 0.79 |
| 2012 | 56.53 | 43.47 | 1.37 | 0.93 |
| 2013 | 56.50 | 43.50 | 1.40 | 0.91 |
| 2014 | 54.80 | 45.20 | 1.40 | 0.86 |
| 2015 | 55.12 | 44.88 | 1.45 | 0.87 |
| 2016 | 53.15 | 46.85 | 1.54 | 0.92 |
| 2017 | 51.05 | 48.95 | 1.69 | 1.01 |
| 2018 | 51.84 | 48.16 | 1.62 | 0.94 |
| 2019 | 55.91 | 44.09 | 1.56 | 0.90 |
| 2020 | 58.44 | 41.56 | 1.55 | 0.76 |
| 2021 | 63.69 | 36.31 | 1.36 | 0.63 |
| 2022 | 60.91 | 39.09 | 1.37 | 0.55 |
| 2023 | 53.66 | 46.34 | 1.49 | 0.63 |
| 2024 | 50.63 | 49.37 | 1.57 | 0.74 |
成本费用分析
| 类别\年份 | 销售成本 （美元) |
销售费用 （美元) |
管理费用 （美元) |
财务费用 （美元) |
| 1999 | 2166724722.0000 | -- | 298950933.0000 | 26001649.0000 |
| 2000 | 3584733000.0000 | -- | 413832000.0000 | 75632000.0000 |
| 2001 | 4594011000.0000 | -- | 675629000.0000 | 91000000.0000 |
| 2002 | 7025629000.0000 | -- | 937859000.0000 | 70240000.0000 |
| 2003 | 9284759000.0000 | -- | 1514859000.0000 | 78988000.0000 |
| 2004 | 11363394000.0000 | -- | 1889986000.0000 | 97292000.0000 |
| 2005 | 15416176000.0000 | -- | 2935269000.0000 | 292673000.0000 |
| 2006 | 14929737000.0000 | -- | 2842446000.0000 | 300225000.0000 |
| 2007 | 16965980000.0000 | -- | 4176209000.0000 | 362121000.0000 |
| 2008 | 18408582000.0000 | -- | 4168438000.0000 | 429940000.0000 |
| 2009 | 16489195000.0000 | -- | 3298506000.0000 | 549719000.0000 |
| 2010 | 2293853000.0000 | -- | 457331000.0000 | 72153000.0000 |
| 2011 | 2473407000.0000 | -- | 472971000.0000 | 58038000.0000 |
| 2012 | 2563176000.0000 | -- | 500855000.0000 | 36998000.0000 |
| 2013 | 2827445000.0000 | -- | 612473000.0000 | 24846000.0000 |
| 2014 | 3079883000.0000 | -- | 682440000.0000 | 25104000.0000 |
| 2015 | 3240365000.0000 | -- | 705523000.0000 | 12858000.0000 |
| 2016 | 3495234000.0000 | -- | 745769000.0000 | 10140000.0000 |
| 2017 | 3837426000.0000 | -- | 787331000.0000 | 13688000.0000 |
| 2018 | 4406605000.0000 | -- | 910698000.0000 | 12845000.0000 |
| 2019 | 4774065000.0000 | -- | 1034785000.0000 | 12108000.0000 |
| 2020 | 6058859000.0000 | -- | 1322941000.0000 | 7435000.0000 |
| 2021 | 8081548000.0000 | -- | 1777432000.0000 | 9980000.0000 |
| 2022 | 8041340000.0000 | -- | 1834183000.0000 | 44016000.0000 |
| 2023 | 8311775000.0000 | -- | 1954548000.0000 | 79100000.0000 |
| 2024 | 8726060000.0000 | -- | 2137980000.0000 | 53870000.0000 |