长盈集团(控股)(HK0689)
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) |
| 2002 | 137501000.0000 | -15401000.0000 | -896854000.0000 | -896854000.0000 | 73857000.0000 | 546288000.0000 | -472431000.0000 |
| 2003 | 59070000.0000 | -18304000.0000 | -35697000.0000 | -35697000.0000 | 48037000.0000 | 545595000.0000 | -497558000.0000 |
| 2004 | 119677000.0000 | 2530000.0000 | 200507000.0000 | 200450000.0000 | 2532000.0000 | 305110000.0000 | -302578000.0000 |
| 2005 | 513610000.0000 | 15389000.0000 | 10011000.0000 | 8201000.0000 | 13982000.0000 | 308359000.0000 | -294377000.0000 |
| 2006 | 264803000.0000 | 6894000.0000 | 265292000.0000 | 264942000.0000 | 283518000.0000 | 17870000.0000 | 265648000.0000 |
| 2007 | 2053000000.0000 | 125811000.0000 | 78067000.0000 | 63511000.0000 | 1119587000.0000 | 337735000.0000 | 781852000.0000 |
| 2008 | 1665018000.0000 | 96825000.0000 | 45369000.0000 | -3993000.0000 | 1286483000.0000 | 472116000.0000 | 814367000.0000 |
| 2009 | 945929000.0000 | 2097000.0000 | -21616000.0000 | 38001000.0000 | 4565772000.0000 | 588887000.0000 | 3976885000.0000 |
| 2010 | 937258000.0000 | 10639000.0000 | -289518000.0000 | -288628000.0000 | 4377434000.0000 | 325399000.0000 | 4052035000.0000 |
| 2011 | 619800000.0000 | 2139000.0000 | -225679000.0000 | -217737000.0000 | 4525191000.0000 | 606250000.0000 | 3918941000.0000 |
| 2012 | 86682000.0000 | 50300000.0000 | -3341689000.0000 | -3352040000.0000 | 1136707000.0000 | 463105000.0000 | 673602000.0000 |
| 2013 | 89853000.0000 | 45520000.0000 | -665113000.0000 | -679171000.0000 | 676343000.0000 | 458157000.0000 | 218186000.0000 |
| 2014 | 85689000.0000 | 46808000.0000 | -180233000.0000 | -381143000.0000 | 361892000.0000 | 331207000.0000 | 30685000.0000 |
| 2015 | 66571000.0000 | 27425000.0000 | -276548000.0000 | -276548000.0000 | 92903000.0000 | 217828000.0000 | -124925000.0000 |
| 2016 | 62253000.0000 | 22433000.0000 | -30988000.0000 | -31079000.0000 | 367734000.0000 | 21892000.0000 | 345842000.0000 |
| 2017 | 57870000.0000 | 26118000.0000 | -48424000.0000 | -54855000.0000 | 706920000.0000 | 147804000.0000 | 559116000.0000 |
| 2018 | 71419000.0000 | 42402000.0000 | -115087000.0000 | -115227000.0000 | 599667000.0000 | 24614000.0000 | 575053000.0000 |
| 2019 | 60560000.0000 | 41702000.0000 | -137327000.0000 | -138099000.0000 | 469264000.0000 | 25368000.0000 | 443896000.0000 |
| 2020 | 42449000.0000 | 30691000.0000 | 8578000.0000 | 8519000.0000 | 475763000.0000 | 16265000.0000 | 459498000.0000 |
| 2021 | 24496000.0000 | 23429000.0000 | -31626000.0000 | -29371000.0000 | 442915000.0000 | 16925000.0000 | 425990000.0000 |
| 2022 | 45102000.0000 | 31150000.0000 | -46957000.0000 | -46746000.0000 | 433689000.0000 | 57376000.0000 | 376313000.0000 |
| 2023 | 83082000.0000 | 59880000.0000 | 22334000.0000 | 21500000.0000 | 445095000.0000 | 41642000.0000 | 403453000.0000 |
| 2024 | 82690000.0000 | 62700000.0000 | 2933000.0000 | -196000.0000 | 436984000.0000 | 40137000.0000 | 396847000.0000 |
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) |
| 2002 | -11.20 | -652.2500 | -1214.31 | 189.8400 | 6.75 | -- | 1.86 |
| 2003 | -30.99 | -60.4300 | -74.31 | 7.1700 | 4.58 | -- | 1.23 |
| 2004 | 2.11 | 167.5400 | 7918.92 | -66.2500 | -- | -- | 47.27 |
| 2005 | 3.00 | 1.9500 | 71.60 | -2.7900 | -- | -- | 36.73 |
| 2006 | 2.60 | 100.1800 | 93.57 | 99.7300 | -- | -- | 0.93 |
| 2007 | 6.13 | 3.8000 | 6.97 | 8.1200 | 13.19 | -- | 1.83 |
| 2008 | 5.82 | 2.7200 | 3.53 | -0.5200 | 32.82 | -- | 1.29 |
| 2009 | 0.22 | -2.2900 | -0.47 | 0.9600 | -- | -- | 0.21 |
| 2010 | 1.14 | -30.8900 | -6.61 | -7.1200 | -- | -- | 0.21 |
| 2011 | 0.35 | -36.4100 | -4.99 | -5.5600 | -- | -- | 0.14 |
| 2012 | 58.03 | -3855.1100 | -293.98 | -497.6300 | -- | -- | 0.08 |
| 2013 | 50.66 | -740.2200 | -98.34 | -311.2800 | -- | -- | 0.13 |
| 2014 | 54.63 | -210.3300 | -49.80 | -1242.1200 | -- | -- | 0.24 |
| 2015 | 41.20 | -415.4200 | -297.67 | 221.3700 | -- | -- | 0.72 |
| 2016 | 36.04 | -49.7800 | -8.43 | -8.9900 | -- | -- | 0.17 |
| 2017 | 45.13 | -83.6800 | -6.85 | -9.8100 | -- | -- | 0.08 |
| 2018 | 59.37 | -161.1400 | -19.19 | -20.0400 | -- | -- | 0.12 |
| 2019 | 68.86 | -226.7600 | -29.26 | -31.1100 | -- | -- | 0.13 |
| 2020 | 72.30 | 20.2100 | 1.80 | 1.8500 | -- | -- | 0.09 |
| 2021 | 95.64 | -129.1100 | -7.14 | -6.8900 | -- | -- | 0.06 |
| 2022 | 69.07 | -104.4700 | -10.83 | -12.4200 | 44.72 | -- | 0.10 |
| 2023 | 72.07 | 26.8800 | 5.02 | 5.3300 | 155.72 | -- | 0.19 |
| 2024 | 75.83 | 3.5500 | 0.67 | -0.0500 | 217.28 | -- | 0.19 |
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 |
| 2002 | 739.66 | -639.66 | 0.10 | 0.06 |
| 2003 | 1135.78 | -1035.78 | 0.05 | 0.02 |
| 2004 | 12050.16 | -11950.16 | 0.01 | 0.01 |
| 2005 | 2205.40 | -2105.40 | 0.05 | 0.05 |
| 2006 | 6.30 | 93.70 | 14.65 | 14.65 |
| 2007 | 30.17 | 69.83 | 3.09 | 2.65 |
| 2008 | 36.70 | 63.30 | 2.55 | 2.45 |
| 2009 | 12.90 | 87.10 | 1.64 | 1.64 |
| 2010 | 7.43 | 92.57 | 1.24 | 1.24 |
| 2011 | 13.40 | 86.60 | 1.25 | 1.25 |
| 2012 | 40.74 | 59.26 | 1.25 | 1.25 |
| 2013 | 67.74 | 32.26 | 2.79 | 2.79 |
| 2014 | 91.52 | 8.48 | 0.54 | 0.54 |
| 2015 | 234.47 | -134.47 | 0.43 | 0.43 |
| 2016 | 5.95 | 94.05 | 14.85 | 14.85 |
| 2017 | 20.91 | 79.09 | 3.65 | 3.65 |
| 2018 | 4.10 | 95.90 | 17.91 | 17.91 |
| 2019 | 5.41 | 94.59 | 12.33 | 12.33 |
| 2020 | 3.42 | 96.58 | 21.76 | 21.76 |
| 2021 | 3.82 | 96.18 | 25.79 | 25.79 |
| 2022 | 13.23 | 86.77 | 8.78 | 8.77 |
| 2023 | 9.36 | 90.64 | 19.46 | 19.45 |
| 2024 | 9.19 | 90.81 | 21.51 | 21.50 |
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) |
| 2002 | 152902000.0000 | -- | 5036000.0000 | 995000.0000 |
| 2003 | 77374000.0000 | -- | 9710000.0000 | 959000.0000 |
| 2004 | 117147000.0000 | -- | 7008000.0000 | 42000.0000 |
| 2005 | 498221000.0000 | -- | 6981000.0000 | 300000.0000 |
| 2006 | 257909000.0000 | -- | 9708000.0000 | 116000.0000 |
| 2007 | 1927189000.0000 | -- | 63183000.0000 | 3537000.0000 |
| 2008 | 1568193000.0000 | -- | 76553000.0000 | 123000.0000 |
| 2009 | 943832000.0000 | -- | 47355000.0000 | 2419000.0000 |
| 2010 | 926619000.0000 | -- | 89162000.0000 | 2385000.0000 |
| 2011 | 617661000.0000 | -- | 73511000.0000 | 34679000.0000 |
| 2012 | 36382000.0000 | -- | 71614000.0000 | 34925000.0000 |
| 2013 | 44333000.0000 | -- | 99892000.0000 | 43757000.0000 |
| 2014 | 38881000.0000 | -- | 77556000.0000 | 34693000.0000 |
| 2015 | 39146000.0000 | -- | 39397000.0000 | 16826000.0000 |
| 2016 | 39820000.0000 | -- | 22773000.0000 | 6788000.0000 |
| 2017 | 31752000.0000 | -- | 88218000.0000 | 4955000.0000 |
| 2018 | 29017000.0000 | -- | 20425000.0000 | 4992000.0000 |
| 2019 | 18858000.0000 | -- | 25128000.0000 | 239000.0000 |
| 2020 | 11758000.0000 | -- | 15631000.0000 | 166000.0000 |
| 2021 | 1067000.0000 | -- | 11465000.0000 | 101000.0000 |
| 2022 | 13952000.0000 | -- | 20430000.0000 | 1246000.0000 |
| 2023 | 23202000.0000 | -- | 37856000.0000 | 1099000.0000 |
| 2024 | 19990000.0000 | -- | 43712000.0000 | 924000.0000 |
