中商官网
研究报告
陈唱国际（HK0693）
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 （%) |
| 202306 | 7315706000.0000 | 12.89 | 1371439000.0000 | 33.27 | 327385000.0000 | 18.32 | 126859000.0000 | -2.83 |
| 202212 | 13478667000.0000 | 13.60 | 2310143000.0000 | 12.95 | 775815000.0000 | 17.89 | 418073000.0000 | 10.57 |
| 202206 | 6480489000.0000 | 5.28 | 1029046000.0000 | 0.13 | 276702000.0000 | 50.32 | 130560000.0000 | 381.88 |
| 202112 | 11864957000.0000 | -3.69 | 2045319000.0000 | -13.06 | 658089000.0000 | 146.31 | 378098000.0000 | 3877.05 |
| 202106 | 6155538000.0000 | 6.42 | 1027735000.0000 | -3.56 | 184075000.0000 | 870.60 | 27094000.0000 | -135.99 |
| 202012 | 12319495000.0000 | -15.23 | 2352440000.0000 | -15.41 | 267174000.0000 | -50.15 | 9507000.0000 | -95.54 |
| 202006 | 5784063000.0000 | -16.31 | 1065704000.0000 | -22.11 | 18965000.0000 | -91.08 | -75285000.0000 | -177.50 |
| 201912 | 14533351000.0000 | -7.62 | 2780904000.0000 | -9.97 | 535923000.0000 | -43.66 | 212932000.0000 | -64.56 |
| 201906 | 6911487000.0000 | -11.15 | 1368293000.0000 | -15.53 | 212679000.0000 | -61.06 | 97137000.0000 | -72.00 |
| 201812 | 15731423000.0000 | -0.78 | 3088730000.0000 | -2.94 | 951265000.0000 | 1.32 | 600899000.0000 | 19.72 |
| 201806 | 7779025000.0000 | -3.08 | 1619914000.0000 | 1.83 | 546222000.0000 | -0.65 | 346976000.0000 | 5.06 |
| 201712 | 15855612000.0000 | -5.26 | 3182287000.0000 | 10.58 | 938875000.0000 | 40.31 | 501924000.0000 | 162.69 |
| 201706 | 8026437000.0000 | -9.37 | 1590871000.0000 | 6.88 | 549813000.0000 | 70.33 | 330275000.0000 | 177.54 |
| 201612 | 16736332000.0000 | 12.94 | 2877852000.0000 | 2.69 | 669160000.0000 | -12.96 | 191073000.0000 | -38.01 |
| 201606 | 8856624000.0000 | 23.85 | 1488398000.0000 | 11.94 | 322788000.0000 | -17.61 | 118999000.0000 | -30.94 |
| 201512 | 14818639000.0000 | 39.17 | 2802409000.0000 | 31.26 | 768779000.0000 | 18.54 | 308215000.0000 | -11.74 |
| 201506 | 7151072000.0000 | 80.45 | 1329680000.0000 | 62.47 | 391800000.0000 | 73.27 | 172308000.0000 | 12.51 |
| 201412 | 10647779000.0000 | 16.41 | 2134950000.0000 | 21.51 | 648547000.0000 | -71.16 | 349227000.0000 | -83.03 |
| 201406 | 3963006000.0000 | -16.13 | 818435000.0000 | -13.56 | 226120000.0000 | -85.94 | 153155000.0000 | -90.00 |
| 201312 | 9146542000.0000 | 40.13 | 1757016000.0000 | 60.94 | 2249093000.0000 | 92.02 | 2057786000.0000 | 90.87 |
| 201306 | 4725285000.0000 | 53.37 | 946845000.0000 | 65.64 | 1607921000.0000 | 247.54 | 1531570000.0000 | 268.57 |
| 201212 | 6527365000.0000 | 2.71 | 1091728000.0000 | -2.97 | 1171276000.0000 | 66.47 | 1078101000.0000 | 79.84 |
| 201206 | 3081012000.0000 | -6.51 | 571642000.0000 | 16.95 | 462663000.0000 | 207.98 | 415544000.0000 | 315.96 |
| 201112 | 6354932000.0000 | 2.52 | 1125107000.0000 | 28.70 | 703615000.0000 | -2.17 | 599473000.0000 | -6.22 |
| 201106 | 3295508000.0000 | 8.34 | 488790000.0000 | 5.93 | 150223000.0000 | -21.67 | 99901000.0000 | -34.48 |
| 201012 | 6198694000.0000 | 26.13 | 874226000.0000 | 24.64 | 719201000.0000 | 44.64 | 639265000.0000 | 22.12 |
| 201006 | 3041749000.0000 | 31.51 | 461449000.0000 | 51.38 | 191773000.0000 | 17.44 | 152471000.0000 | 3.05 |
| 200912 | 4914396000.0000 | -7.58 | 701380000.0000 | -28.71 | 497219000.0000 | 275.88 | 523488000.0000 | 751.74 |
| 200906 | 2312949000.0000 | -14.07 | 304834000.0000 | -42.88 | 163294000.0000 | -29.55 | 147962000.0000 | -20.98 |
| 200812 | 5317670000.0000 | -5.03 | 983909000.0000 | -10.37 | 132280000.0000 | -80.83 | 61461000.0000 | -88.47 |
| 200806 | 2691595000.0000 | -13.10 | 533660000.0000 | -12.20 | 231771000.0000 | -21.30 | 187255000.0000 | -21.76 |
| 200712 | 5599504000.0000 | -4.33 | 1097694000.0000 | 2.03 | 690076000.0000 | -2.99 | 532948000.0000 | -7.14 |
| 200706 | 3097291000.0000 | -2.45 | 607824000.0000 | 2.00 | 294483000.0000 | -9.59 | 239346000.0000 | -8.14 |
| 200612 | 5853032000.0000 | -2.49 | 1075842000.0000 | 9.94 | 711378000.0000 | 26.91 | 573932000.0000 | 29.00 |
| 200606 | 3175205000.0000 | -0.83 | 595885000.0000 | 11.82 | 325711000.0000 | 21.92 | 260563000.0000 | 20.17 |
| 200512 | 6002371000.0000 | 14.30 | 978561000.0000 | 13.85 | 560521000.0000 | 36.46 | 444918000.0000 | 30.56 |
| 200506 | 3201729000.0000 | 23.52 | 532908000.0000 | 23.20 | 267152000.0000 | 25.70 | 216828000.0000 | 26.72 |
| 200412 | 5251540000.0000 | 22.66 | 859508000.0000 | 11.96 | 410757000.0000 | 9.52 | 340774000.0000 | 17.92 |
| 200406 | 2592054000.0000 | 27.48 | 432557000.0000 | 22.53 | 212528000.0000 | 25.09 | 171107000.0000 | 26.19 |
| 200312 | 4281553000.0000 | 9.45 | 767717000.0000 | 19.41 | 375056000.0000 | 22.13 | 288993000.0000 | 21.30 |
| 200306 | 2033312000.0000 | 0.88 | 353034000.0000 | 14.04 | 169902000.0000 | 29.32 | 135592000.0000 | 31.79 |
| 200212 | 3911832000.0000 | -22.09 | 642907000.0000 | -29.57 | 307085000.0000 | -29.97 | 238238000.0000 | -25.58 |
| 200206 | 2015496000.0000 | -29.23 | 309575000.0000 | -39.64 | 131384000.0000 | -52.13 | 102885000.0000 | -46.44 |
| 200112 | 5021025000.0000 | -0.71 | 912792000.0000 | 7.01 | 438489000.0000 | -34.96 | 320143000.0000 | -34.23 |
| 200106 | 2848053000.0000 | 25.22 | 512845000.0000 | 39.54 | 274473000.0000 | 43.43 | 192087000.0000 | 42.86 |
| 200012 | 5056728000.0000 | 65.20 | 852964000.0000 | 49.90 | 674192000.0000 | 156.22 | 486753000.0000 | 162.72 |
| 200006 | 2274426000.0000 | -- | 367520000.0000 | -- | 191358000.0000 | -- | 134461000.0000 | -- |
| 199912 | 3061037000.0000 | -- | 569011000.0000 | -- | 263134000.0000 | -- | 185273000.0000 | -- |
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) |
| 202306 | 18.75 | -- | 1.44 | 1.17 | 2.58 | -- | 0.32 |
| 202212 | 17.14 | -- | 3.53 | 3.91 | 7.10 | -- | 0.61 |
| 202206 | 15.88 | -- | 1.65 | 1.24 | 4.05 | -- | 0.39 |
| 202112 | 17.24 | -- | 3.80 | 3.5 | 6.77 | -- | 0.68 |
| 202106 | 16.70 | -- | 1.03 | 0.25 | 2.83 | -- | 0.35 |
| 202012 | 19.10 | -- | 1.49 | 0.09 | 5.46 | -- | 0.69 |
| 202006 | 18.42 | -- | 0.10 | -0.72 | 1.87 | -- | 0.32 |
| 201912 | 19.13 | -- | 2.74 | 1.88 | 4.43 | -- | 0.74 |
| 201906 | 19.80 | -- | 1.11 | 0.87 | 2.33 | -- | 0.36 |
| 201812 | 19.63 | -- | 5.22 | 5.46 | 5.79 | -- | 0.86 |
| 201806 | 20.82 | -- | 2.79 | 3.01 | 2.61 | -- | 0.40 |
| 201712 | 20.07 | -- | 4.77 | 4.3 | 4.97 | -- | 0.81 |
| 201706 | 19.82 | -- | 2.79 | 2.86 | 2.15 | -- | 0.41 |
| 201612 | 17.20 | -- | 3.43 | 1.66 | 4.66 | -- | 0.86 |
| 201606 | 16.81 | -- | 1.61 | 1.04 | 2.38 | -- | 0.44 |
| 201512 | 18.91 | -- | 4.05 | 2.63 | 5.38 | -- | 0.78 |
| 201506 | 18.59 | -- | 2.09 | 1.49 | 2.11 | -- | 0.38 |
| 201412 | 20.05 | -- | 3.44 | 3 | 3.01 | -- | 0.57 |
| 201406 | 20.65 | -- | 1.31 | 1.41 | 1.24 | -- | 0.23 |
| 201312 | 19.21 | -- | 15.19 | 18.87 | 3.66 | -- | 0.62 |
| 201306 | 20.04 | -- | 11.68 | 14.64 | 1.86 | -- | 0.34 |
| 201212 | 16.73 | -- | 9.43 | 11.58 | 2.44 | -- | 0.53 |
| 201206 | 18.55 | -- | 4.28 | 4.92 | 1.42 | -- | 0.29 |
| 201112 | 17.70 | -- | 6.75 | 7.48 | 3.09 | -- | 0.61 |
| 201106 | 14.83 | -- | 1.40 | 1.26 | 2.01 | -- | 0.31 |
| 201012 | 14.10 | -- | 7.03 | 8.37 | 3.11 | -- | 0.61 |
| 201006 | 15.17 | -- | 2.14 | 2.31 | 1.61 | -- | 0.34 |
| 200912 | 14.27 | -- | 5.80 | 8.04 | 2.77 | -- | 0.57 |
| 200906 | 13.18 | -- | 2.17 | 2.48 | 1.27 | -- | 0.31 |
| 200812 | 18.50 | -- | 1.77 | 1.05 | 2.35 | -- | 0.71 |
| 200806 | 19.83 | -- | 2.90 | 2.82 | 1.45 | -- | 0.34 |
| 200712 | 19.60 | -- | 9.86 | 8.97 | 3.60 | -- | 0.80 |
| 200706 | 19.62 | -- | 4.66 | 4.46 | 2.38 | -- | 0.49 |
| 200612 | 18.38 | -- | 11.30 | 11.1 | 3.98 | -- | 0.93 |
| 200606 | 18.77 | -- | 5.53 | 5.5 | 2.03 | -- | 0.54 |
| 200512 | 16.30 | -- | 9.94 | 10.17 | 4.16 | -- | 1.06 |
| 200506 | 16.64 | -- | 4.98 | 5.2 | 3.38 | -- | 0.60 |
| 200412 | 16.37 | -- | 7.76 | 8.19 | 7.95 | -- | 0.99 |
| 200406 | 16.69 | -- | 4.35 | 4.47 | 3.29 | -- | 0.53 |
| 200312 | 17.93 | -- | 8.34 | 7.7 | 5.49 | -- | 0.95 |
| 200306 | 17.36 | -- | 4.03 | 3.83 | 3.68 | -- | 0.48 |
| 200212 | 16.43 | -- | 7.40 | 6.78 | 8.18 | -- | 0.94 |
| 200206 | 15.36 | -- | 3.35 | 3.07 | 3.77 | -- | 0.51 |
| 200112 | 18.18 | -- | 11.61 | 10.08 | 9.36 | -- | 1.33 |
| 200106 | 18.01 | -- | 7.08 | 6.28 | 6.64 | -- | 0.74 |
| 200012 | 16.87 | -- | 17.49 | 15.99 | 9.37 | -- | 1.31 |
| 200006 | 16.16 | -- | -- | -- | -- | -- | -- |
| 199912 | 18.59 | -- | 6.56 | 6.09 | 7.83 | -- | 0.76 |
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 |
| 202306 | 47.32 | 52.68 | -- | -- |
| 202212 | 45.92 | 54.08 | -- | -- |
| 202206 | 30.59 | 69.41 | -- | -- |
| 202112 | 30.30 | 69.70 | -- | -- |
| 202106 | 32.86 | 67.14 | -- | -- |
| 202012 | 32.10 | 67.90 | -- | -- |
| 202006 | 35.43 | 64.57 | -- | -- |
| 201912 | 35.72 | 64.28 | -- | -- |
| 201906 | 35.47 | 64.53 | -- | -- |
| 201812 | 33.39 | 66.61 | -- | -- |
| 201806 | 35.00 | 65.00 | -- | -- |
| 201712 | 35.35 | 64.65 | -- | -- |
| 201706 | 36.30 | 63.70 | -- | -- |
| 201612 | 36.97 | 63.03 | -- | -- |
| 201606 | 39.26 | 60.74 | -- | -- |
| 201512 | 34.51 | 65.49 | -- | -- |
| 201506 | 34.42 | 65.58 | -- | -- |
| 201412 | 34.91 | 65.09 | -- | -- |
| 201406 | 33.46 | 66.54 | -- | -- |
| 201312 | 25.54 | 74.46 | -- | -- |
| 201306 | 23.30 | 76.70 | -- | -- |
| 201212 | 24.43 | 75.57 | -- | -- |
| 201206 | 21.25 | 78.75 | -- | -- |
| 201112 | 22.57 | 77.43 | -- | -- |
| 201106 | 25.49 | 74.51 | -- | -- |
| 201012 | 24.66 | 75.34 | -- | -- |
| 201006 | 25.96 | 74.04 | -- | -- |
| 200912 | 23.40 | 76.60 | -- | -- |
| 200906 | 20.08 | 79.92 | -- | -- |
| 200812 | 20.77 | 79.23 | -- | -- |
| 200806 | 16.37 | 83.63 | -- | -- |
| 200712 | 14.40 | 85.60 | -- | -- |
| 200706 | 14.38 | 85.62 | -- | -- |
| 200612 | 17.35 | 82.65 | -- | -- |
| 200606 | 19.11 | 80.89 | -- | -- |
| 200512 | 21.85 | 78.15 | -- | -- |
| 200506 | 21.71 | 78.29 | -- | -- |
| 200412 | 21.12 | 78.88 | -- | -- |
| 200406 | 21.44 | 78.56 | -- | -- |
| 200312 | 16.38 | 83.62 | -- | -- |
| 200306 | 15.79 | 84.21 | -- | -- |
| 200212 | 15.11 | 84.89 | -- | -- |
| 200206 | 14.34 | 85.66 | -- | -- |
| 200112 | 15.64 | 84.36 | -- | -- |
| 200106 | 20.82 | 79.18 | -- | -- |
| 200012 | 20.74 | 79.26 | -- | -- |
| 200006 | -- | -- | -- | -- |
| 199912 | 23.78 | 76.22 | -- | -- |
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) |
| 202306 | 5944267000.0000 | -- | 450650000.0000 | 105672000.0000 |
| 202212 | 11168524000.0000 | -- | 1014690000.0000 | 105424000.0000 |
| 202206 | 5451443000.0000 | -- | 446285000.0000 | 28574000.0000 |
| 202112 | 9819638000.0000 | -- | 995056000.0000 | 58036000.0000 |
| 202106 | 5127803000.0000 | -- | 493762000.0000 | 31205000.0000 |
| 202012 | 9967055000.0000 | -- | 1074118000.0000 | 80179000.0000 |
| 202006 | 4718359000.0000 | -- | 512706000.0000 | 44951000.0000 |
| 201912 | 11752447000.0000 | -- | 1107517000.0000 | 101262000.0000 |
| 201906 | 5543194000.0000 | -- | 568870000.0000 | 51205000.0000 |
| 201812 | 12642693000.0000 | -- | 1157603000.0000 | 92426000.0000 |
| 201806 | 6159111000.0000 | -- | 544526000.0000 | 46652000.0000 |
| 201712 | 12673325000.0000 | -- | 1058422000.0000 | 87538000.0000 |
| 201706 | 6435566000.0000 | -- | 523277000.0000 | 40431000.0000 |
| 201612 | 13858480000.0000 | -- | 1039903000.0000 | 88604000.0000 |
| 201606 | 7368226000.0000 | -- | 525337000.0000 | 60085000.0000 |
| 201512 | 12016230000.0000 | -- | 975527000.0000 | 82659000.0000 |
| 201506 | 5821392000.0000 | -- | 480629000.0000 | 49675000.0000 |
| 201412 | 8512829000.0000 | -- | 858515000.0000 | 63333000.0000 |
| 201406 | 3144571000.0000 | -- | 379116000.0000 | 25739000.0000 |
| 201312 | 7389526000.0000 | -- | 672927000.0000 | 31640000.0000 |
| 201306 | 3778440000.0000 | -- | 308926000.0000 | 13112000.0000 |
| 201212 | 5435637000.0000 | -- | 551387000.0000 | 35573000.0000 |
| 201206 | 2509370000.0000 | -- | 246597000.0000 | 16400000.0000 |
| 201112 | 5229825000.0000 | -- | 400393000.0000 | 51255000.0000 |
| 201106 | 2806718000.0000 | -- | 204577000.0000 | 21951000.0000 |
| 201012 | 5324468000.0000 | -- | 391318000.0000 | 23865000.0000 |
| 201006 | 2580300000.0000 | -- | 204570000.0000 | 13371000.0000 |
| 200912 | 4213016000.0000 | -- | 352700000.0000 | 18967000.0000 |
| 200906 | 2008115000.0000 | -- | 175968000.0000 | 22149000.0000 |
| 200812 | 4333761000.0000 | -- | 383975000.0000 | 11960000.0000 |
| 200806 | 2157935000.0000 | -- | 212953000.0000 | 13381000.0000 |
| 200712 | 4501810000.0000 | -- | 346576000.0000 | 9606000.0000 |
| 200706 | 2489467000.0000 | -- | 177697000.0000 | 6118000.0000 |
| 200612 | 4777190000.0000 | -- | 297581000.0000 | 19710000.0000 |
| 200606 | 2579320000.0000 | -- | 157063000.0000 | 9156000.0000 |
| 200512 | 5023810000.0000 | -- | 252042000.0000 | 15637000.0000 |
| 200506 | 2668821000.0000 | -- | 138457000.0000 | 4955000.0000 |
| 200412 | 4392032000.0000 | -- | 239686000.0000 | 9119000.0000 |
| 200406 | 2159497000.0000 | -- | 116920000.0000 | 3588000.0000 |
| 200312 | 3513836000.0000 | -- | 212749000.0000 | 5081000.0000 |
| 200306 | 1680278000.0000 | -- | 116492000.0000 | 2055000.0000 |
| 200212 | 3268925000.0000 | -- | 211268000.0000 | 5980000.0000 |
| 200206 | 1705921000.0000 | -- | 106958000.0000 | 2052000.0000 |
| 200112 | 4108233000.0000 | -- | 215592000.0000 | 6230000.0000 |
| 200106 | 2335208000.0000 | -- | 113428000.0000 | 3626000.0000 |
| 200012 | 4203764000.0000 | -- | 204587000.0000 | 10431000.0000 |
| 200006 | 1906906000.0000 | -- | 88704000.0000 | 4907000.0000 |
| 199912 | 2492026000.0000 | -- | 172965000.0000 | 12972000.0000 |