中商官网
研究报告
泰升集团（HK0687）
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 （%) |
| 202312 | 2703266000.0000 | 9.28 | 63140000.0000 | -23.04 | 2380000.0000 | -90.81 | -13038000.0000 | -388.13 |
| 202306 | 1425958000.0000 | 40.04 | -1851000.0000 | -104.77 | -34898000.0000 | -563.21 | -41422000.0000 | 1352.89 |
| 202212 | 2473646000.0000 | 12.23 | 82046000.0000 | -0.49 | 25889000.0000 | -445.60 | 4525000.0000 | -4328.97 |
| 202206 | 1018220000.0000 | -8.22 | 38805000.0000 | 18.49 | 7534000.0000 | -205.74 | -2851000.0000 | -64.17 |
| 202112 | 2204085000.0000 | -27.83 | 82446000.0000 | -231.48 | -7491000.0000 | -92.96 | -107000.0000 | -99.90 |
| 202106 | 1109363000.0000 | -24.48 | 32750000.0000 | -148.01 | -7125000.0000 | -92.51 | -7956000.0000 | -91.32 |
| 202012 | 3054113000.0000 | 12.23 | -62705000.0000 | -527.93 | -106339000.0000 | -85.31 | -104882000.0000 | -86.32 |
| 202006 | 1469042000.0000 | 9.13 | -68212000.0000 | 95.73 | -95147000.0000 | -91.40 | -91613000.0000 | -91.83 |
| 201912 | 2721278000.0000 | -8.41 | 14653000.0000 | -88.22 | -724083000.0000 | -246.80 | -766655000.0000 | -312.42 |
| 201906 | 1346151000.0000 | -12.78 | -34850000.0000 | -134.80 | -1105760000.0000 | -195.99 | -1121181000.0000 | -206.42 |
| 201812 | 2971170000.0000 | -9.70 | 124422000.0000 | -37.84 | 493232000.0000 | 416.65 | 360908000.0000 | 5911.13 |
| 201806 | 1543435000.0000 | -15.89 | 100142000.0000 | -29.73 | 1151934000.0000 | 1138.92 | 1053522000.0000 | 1835.20 |
| 201712 | 3290156000.0000 | 8.57 | 200149000.0000 | -65.22 | 95468000.0000 | -73.11 | 6004000.0000 | -95.52 |
| 201706 | 1834973000.0000 | -- | 142519000.0000 | -- | 92979000.0000 | -- | 54440000.0000 | -- |
| 201612 | 3030560000.0000 | -- | 575517000.0000 | -- | 354998000.0000 | -- | 134050000.0000 | -- |
| 201609 | 1966962000.0000 | -14.97 | 425528000.0000 | -10.78 | 210688000.0000 | -52.28 | 46018000.0000 | -72.61 |
| 201603 | 4057316000.0000 | -16.11 | 924973000.0000 | 7.67 | 951837000.0000 | 15.62 | 396874000.0000 | -0.63 |
| 201509 | 2313270000.0000 | -1.45 | 476939000.0000 | 30.06 | 441514000.0000 | 24.91 | 167999000.0000 | -9.32 |
| 201503 | 4836413000.0000 | 38.01 | 859100000.0000 | 33.31 | 823211000.0000 | 58.41 | 399394000.0000 | 47.91 |
| 201409 | 2347230000.0000 | 1.49 | 366711000.0000 | 21.20 | 353472000.0000 | 54.42 | 185259000.0000 | 102.46 |
| 201403 | 3504393000.0000 | -6.98 | 644418000.0000 | 46.12 | 519658000.0000 | -6.74 | 270020000.0000 | -22.51 |
| 201309 | 2312796000.0000 | 61.13 | 302573000.0000 | 300.39 | 228907000.0000 | -0.10 | 91505000.0000 | -53.09 |
| 201303 | 3767279000.0000 | 60.42 | 441029000.0000 | 104.45 | 557235000.0000 | 230.78 | 348479000.0000 | 255.76 |
| 201209 | 1435330000.0000 | 19.59 | 75570000.0000 | -28.45 | 229127000.0000 | 146.90 | 195062000.0000 | 355.58 |
| 201203 | 2348342000.0000 | -11.71 | 215719000.0000 | -63.67 | 168461000.0000 | -76.34 | 97953000.0000 | -73.77 |
| 201109 | 1200201000.0000 | -13.16 | 105613000.0000 | -73.49 | 92801000.0000 | -72.05 | 42816000.0000 | -67.53 |
| 201103 | 2659768000.0000 | 24.61 | 593776000.0000 | -17.44 | 711971000.0000 | -4.15 | 373441000.0000 | 37.59 |
| 201009 | 1382004000.0000 | 29.33 | 398357000.0000 | 6.40 | 332051000.0000 | -19.40 | 131872000.0000 | -31.38 |
| 201003 | 2134517000.0000 | -23.33 | 719217000.0000 | -10.53 | 742808000.0000 | 8.15 | 271424000.0000 | -21.71 |
| 200909 | 1068574000.0000 | -46.37 | 374412000.0000 | -40.22 | 411990000.0000 | -26.01 | 192183000.0000 | -35.58 |
| 200903 | 2784090000.0000 | 46.91 | 803870000.0000 | 180.56 | 686856000.0000 | 225.95 | 346675000.0000 | 222.76 |
| 200809 | 1992588000.0000 | 165.98 | 626343000.0000 | 606.49 | 556795000.0000 | 744.90 | 298321000.0000 | 610.97 |
| 200803 | 1895049000.0000 | 45.20 | 286520000.0000 | 158.67 | 210727000.0000 | 302.70 | 107411000.0000 | 144.21 |
| 200709 | 749140000.0000 | 12.48 | 88656000.0000 | 44.57 | 65901000.0000 | 92.11 | 41960000.0000 | 210.56 |
| 200703 | 1305170000.0000 | 20.77 | 110767000.0000 | 47.82 | 52328000.0000 | -41.58 | 43983000.0000 | 109.67 |
| 200609 | 665993000.0000 | 67.65 | 61325000.0000 | 82.51 | 34304000.0000 | -41.51 | 13511000.0000 | -16.28 |
| 200603 | 1080734000.0000 | 59.91 | 74935000.0000 | 528.23 | 89567000.0000 | 705.31 | 20977000.0000 | -193.37 |
| 200509 | 397260000.0000 | 29.21 | 33601000.0000 | 6.38 | 58653000.0000 | 209.92 | 16139000.0000 | 197.66 |
| 200503 | 675845000.0000 | -3.81 | 11928000.0000 | -260.99 | 11122000.0000 | -85.51 | -22467000.0000 | -241.44 |
| 200409 | 307459000.0000 | -8.45 | 31587000.0000 | 12.94 | 18925000.0000 | 21.88 | 5422000.0000 | -18.80 |
| 200403 | 702592000.0000 | -42.67 | -7409000.0000 | -108.95 | 76738000.0000 | 9.31 | 15884000.0000 | -18.23 |
| 200309 | 335853000.0000 | -51.21 | 27968000.0000 | -46.21 | 15528000.0000 | -55.61 | 6677000.0000 | -32.56 |
| 200303 | 1225451000.0000 | -18.31 | 82770000.0000 | -37.19 | 70199000.0000 | 12.84 | 19425000.0000 | -0.46 |
| 200209 | 688303000.0000 | -4.45 | 51994000.0000 | -22.06 | 34977000.0000 | 21.99 | 9900000.0000 | -7.93 |
| 200203 | 1500079000.0000 | 52.88 | 131771000.0000 | 23.96 | 62213000.0000 | -2289.83 | 19514000.0000 | -556.68 |
| 200109 | 720357000.0000 | 61.27 | 66710000.0000 | 11.50 | 28672000.0000 | 4.77 | 10753000.0000 | 3.22 |
| 200103 | 981227000.0000 | -14.02 | 106299000.0000 | -6.70 | -2841000.0000 | -106.52 | -4273000.0000 | -133.13 |
| 200009 | 446688000.0000 | -18.01 | 59828000.0000 | 29.23 | 27367000.0000 | 85.56 | 10418000.0000 | 95.02 |
| 200003 | 1141181000.0000 | -- | 113930000.0000 | -- | 43597000.0000 | -- | 12897000.0000 | -- |
| 199909 | 544796000.0000 | -- | 46296000.0000 | -- | 14748000.0000 | -- | 5342000.0000 | -- |
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) |
| 202312 | 2.34 | -- | 0.12 | -1.02 | 28.79 | -- | 1.41 |
| 202306 | -0.13 | -- | -1.60 | -3.31 | 13.09 | -- | 0.65 |
| 202212 | 3.32 | -- | 1.22 | 0.34 | 25.69 | -- | 1.16 |
| 202206 | 3.81 | -- | 0.39 | -0.21 | 6.89 | -- | 0.53 |
| 202112 | 3.74 | -- | -0.36 | -0.01 | 11.02 | -- | 1.06 |
| 202106 | 2.95 | -- | -0.34 | -0.56 | 21.71 | -- | 0.53 |
| 202012 | -2.05 | -- | -4.69 | -7.32 | 71.50 | -- | 1.35 |
| 202006 | -4.64 | -- | -4.11 | -6.34 | 103.95 | -- | 0.63 |
| 201912 | 0.54 | -- | -14.78 | -33.02 | 119.96 | -- | 0.56 |
| 201906 | -2.59 | -- | -8.97 | -18.45 | 48.65 | -- | 0.11 |
| 201812 | 4.19 | -- | 2.84 | 2.97 | 0.38 | -- | 0.17 |
| 201806 | 6.49 | -- | 6.30 | 8.24 | 0.18 | -- | 0.08 |
| 201712 | 6.08 | -- | 0.48 | 0.05 | 0.23 | -- | 0.17 |
| 201706 | 7.77 | -- | 0.48 | 0.45 | 0.11 | -- | 0.10 |
| 201612 | 18.99 | -- | 6.42 | 4.55 | 1.28 | -- | 0.55 |
| 201609 | 21.63 | -- | 3.69 | 1.7 | 0.72 | -- | 0.34 |
| 201603 | 22.80 | -- | 16.97 | 14.76 | 1.49 | -- | 0.72 |
| 201509 | 20.62 | -- | 8.10 | 6.17 | 0.97 | -- | 0.42 |
| 201503 | 17.76 | -- | 14.79 | 14.57 | 5.48 | -- | 0.87 |
| 201409 | 15.62 | -- | 6.21 | 7.12 | 2.30 | -- | 0.41 |
| 201403 | 18.39 | -- | 9.85 | 10.88 | 2.86 | -- | 0.66 |
| 201309 | 13.08 | -- | 4.19 | 3.78 | 1.79 | -- | 0.42 |
| 201303 | 11.71 | -- | 10.98 | 14.9 | 3.60 | -- | 0.74 |
| 201209 | 5.26 | -- | 4.84 | 8.96 | 1.21 | -- | 0.30 |
| 201203 | 9.19 | -- | 4.08 | 4.86 | 2.40 | -- | 0.57 |
| 201109 | 8.80 | -- | 2.21 | 2.2 | 1.33 | -- | 0.29 |
| 201103 | 22.32 | -- | 17.23 | 19.66 | 2.82 | -- | 0.64 |
| 201009 | 28.82 | -- | 6.95 | 8.29 | 2.03 | -- | 0.29 |
| 201003 | 33.69 | -- | 15.36 | 18.41 | 2.89 | -- | 0.44 |
| 200909 | 35.04 | -- | 9.93 | 13.8 | 1.17 | -- | 0.26 |
| 200903 | 28.87 | -- | 18.94 | 28.63 | 2.55 | -- | 0.77 |
| 200809 | 31.43 | -- | 15.17 | 25.46 | 2.47 | -- | 0.54 |
| 200803 | 15.12 | -- | 5.70 | 12.51 | 1.89 | -- | 0.51 |
| 200709 | 11.83 | -- | 1.85 | 5.7 | 0.88 | -- | 0.21 |
| 200703 | 8.49 | -- | 1.75 | 6.47 | 5.40 | -- | 0.44 |
| 200609 | 9.21 | -- | 1.33 | 2.13 | 27.24 | -- | 0.26 |
| 200603 | 6.93 | -- | 3.92 | 3.46 | 49.94 | -- | 0.47 |
| 200509 | 8.46 | -- | 2.68 | 2.26 | 16.57 | -- | 0.18 |
| 200503 | 1.76 | -- | 0.60 | -4.06 | 30.71 | -- | 0.36 |
| 200409 | 10.27 | -- | 1.06 | 0.81 | 8.43 | -- | 0.17 |
| 200403 | -1.05 | -- | 4.32 | 2.4 | 24.46 | -- | 0.40 |
| 200309 | 8.33 | -- | 0.91 | 1.03 | 9.58 | -- | 0.20 |
| 200303 | 6.75 | -- | 4.09 | 3.02 | 34.65 | -- | 0.71 |
| 200209 | 7.55 | -- | 1.90 | 1.53 | 10.87 | -- | 0.37 |
| 200203 | 8.78 | -- | 3.34 | 3.07 | 14.69 | -- | 0.81 |
| 200109 | 9.26 | -- | 1.61 | 1.7 | 14.06 | -- | 0.40 |
| 200103 | 10.83 | -- | -0.17 | -0.69 | 17.30 | -- | 0.58 |
| 200009 | 13.39 | -- | 1.48 | 1.54 | 6.49 | -- | 0.24 |
| 200003 | 9.98 | -- | 2.45 | 1.93 | 10.58 | -- | 0.64 |
| 199909 | 8.50 | -- | -- | -- | -- | -- | -- |
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 |
| 202312 | 32.98 | 67.02 | -- | -- |
| 202306 | 42.64 | 57.36 | -- | -- |
| 202212 | 36.88 | 63.12 | -- | -- |
| 202206 | 28.83 | 71.17 | -- | -- |
| 202112 | 31.99 | 68.01 | -- | -- |
| 202106 | 32.01 | 67.99 | -- | -- |
| 202012 | 36.79 | 63.21 | -- | -- |
| 202006 | 37.64 | 62.36 | -- | -- |
| 201912 | 52.61 | 47.39 | -- | -- |
| 201906 | 50.68 | 49.32 | -- | -- |
| 201812 | 29.85 | 70.15 | -- | -- |
| 201806 | 30.07 | 69.93 | -- | -- |
| 201712 | 38.20 | 61.80 | -- | -- |
| 201706 | 36.67 | 63.33 | -- | -- |
| 201612 | 46.45 | 53.55 | -- | -- |
| 201609 | 52.45 | 47.55 | -- | -- |
| 201603 | 50.48 | 49.52 | -- | -- |
| 201509 | 48.21 | 51.79 | -- | -- |
| 201503 | 47.33 | 52.67 | -- | -- |
| 201409 | 51.53 | 48.47 | -- | -- |
| 201403 | 48.62 | 51.38 | -- | -- |
| 201309 | 54.98 | 45.02 | -- | -- |
| 201303 | 53.29 | 46.71 | -- | -- |
| 201209 | 53.59 | 46.41 | -- | -- |
| 201203 | 50.68 | 49.32 | -- | -- |
| 201109 | 53.01 | 46.99 | -- | -- |
| 201103 | 53.30 | 46.70 | -- | -- |
| 201009 | 51.71 | 48.29 | -- | -- |
| 201003 | 52.75 | 47.25 | -- | -- |
| 200909 | 48.16 | 51.84 | -- | -- |
| 200903 | 46.65 | 53.35 | -- | -- |
| 200809 | 48.70 | 51.30 | -- | -- |
| 200803 | 59.62 | 40.38 | -- | -- |
| 200709 | 62.96 | 37.04 | -- | -- |
| 200703 | 58.55 | 41.45 | -- | -- |
| 200609 | 55.46 | 44.54 | -- | -- |
| 200603 | 51.53 | 48.47 | -- | -- |
| 200509 | 38.85 | 61.15 | -- | -- |
| 200503 | 45.18 | 54.82 | -- | -- |
| 200409 | 30.27 | 69.73 | -- | -- |
| 200403 | 30.52 | 69.48 | -- | -- |
| 200309 | 31.18 | 68.82 | -- | -- |
| 200303 | 32.66 | 67.34 | -- | -- |
| 200209 | 37.91 | 62.09 | -- | -- |
| 200203 | 39.83 | 60.17 | -- | -- |
| 200109 | 37.71 | 62.29 | -- | -- |
| 200103 | 35.37 | 64.63 | -- | -- |
| 200009 | 36.24 | 63.76 | -- | -- |
| 200003 | 32.88 | 67.12 | -- | -- |
| 199909 | -- | -- | -- | -- |
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) |
| 202312 | 2640126000.0000 | -- | 73349000.0000 | 7744000.0000 |
| 202306 | 1427809000.0000 | -- | 37524000.0000 | 3694000.0000 |
| 202212 | 2391600000.0000 | -- | 73682000.0000 | 2338000.0000 |
| 202206 | 979415000.0000 | -- | 39288000.0000 | 1004000.0000 |
| 202112 | 2121639000.0000 | -- | 91140000.0000 | 1400000.0000 |
| 202106 | 1076613000.0000 | -- | 42373000.0000 | 706000.0000 |
| 202012 | 3116818000.0000 | -- | 97984000.0000 | 4632000.0000 |
| 202006 | 1537254000.0000 | -- | 41646000.0000 | 3502000.0000 |
| 201912 | 2706625000.0000 | -- | 173582000.0000 | 41992000.0000 |
| 201906 | 1381001000.0000 | -- | 81817000.0000 | 29462000.0000 |
| 201812 | 2846748000.0000 | -- | 297789000.0000 | 60584000.0000 |
| 201806 | 1443293000.0000 | -- | 69910000.0000 | 25463000.0000 |
| 201712 | 3090007000.0000 | -- | 90946000.0000 | 18490000.0000 |
| 201706 | 1692454000.0000 | -- | 40150000.0000 | 10162000.0000 |
| 201612 | 2455043000.0000 | -- | 250089000.0000 | 9065000.0000 |
| 201609 | 1541434000.0000 | -- | 230110000.0000 | 4778000.0000 |
| 201603 | 3132343000.0000 | -- | 54627000.0000 | 11496000.0000 |
| 201509 | 1836331000.0000 | -- | 24912000.0000 | 5121000.0000 |
| 201503 | 3977313000.0000 | -- | 46889000.0000 | 14706000.0000 |
| 201409 | 1980519000.0000 | -- | 26958000.0000 | 8118000.0000 |
| 201403 | 2859975000.0000 | -- | 89338000.0000 | 23108000.0000 |
| 201309 | 2010223000.0000 | -- | 43088000.0000 | 11756000.0000 |
| 201303 | 3326250000.0000 | -- | 61092000.0000 | 16331000.0000 |
| 201209 | 1359760000.0000 | -- | 27599000.0000 | 5289000.0000 |
| 201203 | 2132623000.0000 | -- | 55931000.0000 | 8813000.0000 |
| 201109 | 1094588000.0000 | -- | 20917000.0000 | 3906000.0000 |
| 201103 | 2065992000.0000 | -- | 51698000.0000 | 10364000.0000 |
| 201009 | 983647000.0000 | -- | 20474000.0000 | 6445000.0000 |
| 201003 | 1415300000.0000 | -- | 43475000.0000 | 11721000.0000 |
| 200909 | 694162000.0000 | -- | 18549000.0000 | 6594000.0000 |
| 200903 | 1980220000.0000 | -- | 53191000.0000 | 25434000.0000 |
| 200809 | 1366245000.0000 | -- | 23890000.0000 | 11574000.0000 |
| 200803 | 1608529000.0000 | -- | 56009000.0000 | 19598000.0000 |
| 200709 | 660484000.0000 | -- | 19097000.0000 | 8875000.0000 |
| 200703 | 1194403000.0000 | -- | 32923000.0000 | 23120000.0000 |
| 200609 | 604668000.0000 | -- | 17639000.0000 | 12531000.0000 |
| 200603 | 1005799000.0000 | -- | 32684000.0000 | 20346000.0000 |
| 200509 | 363659000.0000 | -- | 15138000.0000 | 8793000.0000 |
| 200503 | 663917000.0000 | -- | 31698000.0000 | 7247000.0000 |
| 200409 | 275872000.0000 | -- | 15028000.0000 | 3674000.0000 |
| 200403 | 710001000.0000 | -- | 29334000.0000 | 7350000.0000 |
| 200309 | 307885000.0000 | -- | 14606000.0000 | 4197000.0000 |
| 200303 | 1142681000.0000 | -- | 30617000.0000 | 12480000.0000 |
| 200209 | 636309000.0000 | -- | 16090000.0000 | 7031000.0000 |
| 200203 | 1368308000.0000 | -- | 34443000.0000 | 20910000.0000 |
| 200109 | 653647000.0000 | -- | 15705000.0000 | 12656000.0000 |
| 200103 | 874928000.0000 | -- | 29867000.0000 | 35726000.0000 |
| 200009 | 386860000.0000 | -- | 14812000.0000 | 18440000.0000 |
| 200003 | 1027251000.0000 | -- | 34362000.0000 | 37635000.0000 |
| 199909 | 498500000.0000 | -- | 14966000.0000 | 17873000.0000 |