和嘉控股(HK0704)
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) |
1999 | 1166573444.0000 | 262662225.0000 | 60107000.0000 | 35420088.0000 | 525376293.0000 | 233526662.0000 | 291849631.0000 |
2000 | 1147510717.0000 | 238119386.0000 | 2764013.0000 | -11543082.0000 | 506531513.0000 | 210428506.0000 | 296103007.0000 |
2001 | 997068658.0000 | 172402054.0000 | 7906123.0000 | 6024252.0000 | 462490198.0000 | 177184987.0000 | 285305211.0000 |
2002 | 1019928764.0000 | 157394901.0000 | 2324625.0000 | 1323201.0000 | 498466382.0000 | 217041390.0000 | 281424992.0000 |
2003 | 989942668.0000 | 134556978.0000 | 10193027.0000 | 10572551.0000 | 454079123.0000 | 168006601.0000 | 286072522.0000 |
2004 | 887025801.0000 | 116222282.0000 | -2122562.0000 | 3031055.0000 | 437115557.0000 | 166349862.0000 | 270765695.0000 |
2005 | 747483024.0000 | 72365036.0000 | -17569724.0000 | -13030909.0000 | 424882096.0000 | 180312037.0000 | 244570059.0000 |
2006 | 714731279.0000 | 69265776.0000 | 16059394.0000 | 18911884.0000 | 394001799.0000 | 171759830.0000 | 222241969.0000 |
2007 | 262387000.0000 | 31280000.0000 | 7105000.0000 | -42169000.0000 | 280997000.0000 | 104235000.0000 | 176762000.0000 |
2008 | 894501000.0000 | 89700000.0000 | -1827344000.0000 | -1858198000.0000 | 2783528000.0000 | 1023285000.0000 | 1760243000.0000 |
2009 | 998376000.0000 | 153456000.0000 | 123776000.0000 | 93736000.0000 | 2741239000.0000 | 872998000.0000 | 1868241000.0000 |
2010 | 1813039000.0000 | 422605000.0000 | 282260000.0000 | 167859000.0000 | 3979267000.0000 | 1817439000.0000 | 2161828000.0000 |
2011 | 1847609000.0000 | 177856000.0000 | -552083000.0000 | -488020000.0000 | 3086992000.0000 | 1383257000.0000 | 1703735000.0000 |
2012 | 1146763000.0000 | -35199000.0000 | -451094000.0000 | -390303000.0000 | 2405819000.0000 | 1085089000.0000 | 1320730000.0000 |
2013 | 1038456000.0000 | 515000.0000 | -89645000.0000 | -81765000.0000 | 2525474000.0000 | 1254597000.0000 | 1270877000.0000 |
2014 | 598618000.0000 | -117138000.0000 | -1096132000.0000 | -989409000.0000 | 1487467000.0000 | 1329453000.0000 | 158014000.0000 |
2015 | 461384000.0000 | -33494000.0000 | -139467000.0000 | -110474000.0000 | 905285000.0000 | 893941000.0000 | 11344000.0000 |
2016 | 792518000.0000 | 134415000.0000 | 68925000.0000 | 55663000.0000 | 955267000.0000 | 687662000.0000 | 267605000.0000 |
2017 | 1330791000.0000 | 212983000.0000 | 126659000.0000 | 117898000.0000 | 1116534000.0000 | 700565000.0000 | 415969000.0000 |
2018 | 1478049000.0000 | 245821000.0000 | 176659000.0000 | 129118000.0000 | 1511845000.0000 | 949630000.0000 | 562215000.0000 |
2019 | 1605356000.0000 | 175857000.0000 | 4971000.0000 | -9391000.0000 | 2661384000.0000 | 2248286000.0000 | 413098000.0000 |
2020 | 1176982000.0000 | 126890000.0000 | -527533000.0000 | -484675000.0000 | 2064344000.0000 | 2189245000.0000 | -124901000.0000 |
2021 | 866602000.0000 | 112734000.0000 | -21513000.0000 | -31259000.0000 | 2221404000.0000 | 2379496000.0000 | -158092000.0000 |
2022 | 17400000.0000 | -111217000.0000 | -24617000.0000 | -24568000.0000 | 1846076000.0000 | 2023708000.0000 | -177632000.0000 |
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 | 22.52 | -- | 11.44 | 15.39 | 7.53 | -- | 2.22 |
2000 | 20.75 | -- | 0.55 | -5.01 | 8.20 | -- | 2.27 |
2001 | 17.29 | -- | 1.71 | 2.7 | 8.79 | -- | 2.16 |
2002 | 15.43 | -- | 0.47 | 0.6 | 6.10 | -- | 2.05 |
2003 | 13.59 | -- | 2.24 | 4.68 | 9.96 | -- | 2.18 |
2004 | 13.10 | -- | -0.49 | 1.39 | 10.03 | -- | 2.03 |
2005 | 9.68 | -- | -4.14 | -6.41 | 10.08 | -- | 1.76 |
2006 | 9.69 | -- | 4.08 | 8.51 | 9.55 | -- | 1.81 |
2007 | 11.92 | -- | 2.53 | -23.86 | 5.20 | -- | 0.93 |
2008 | 10.03 | -- | -65.65 | -109.22 | 11.69 | -- | 0.32 |
2009 | 15.37 | -- | 4.52 | 5.22 | 14.18 | -- | 0.36 |
2010 | 23.31 | -- | 7.09 | 8.31 | 8.10 | -- | 0.46 |
2011 | 9.63 | -- | -17.88 | -31.46 | 9.30 | -- | 0.60 |
2012 | -3.07 | -- | -18.75 | -33.21 | 10.53 | -- | 0.48 |
2013 | 0.05 | -- | -3.55 | -7.24 | 4.07 | -- | 0.41 |
2014 | -19.57 | -- | -73.69 | -791.57 | 11.69 | -- | 0.40 |
2015 | -7.26 | -- | -15.41 | -9673.73 | 17.39 | -- | 0.51 |
2016 | 16.96 | -- | 7.22 | 22.76 | 11.94 | -- | 0.83 |
2017 | 16.00 | -- | 11.34 | 31.28 | 20.42 | -- | 1.19 |
2018 | 16.63 | -- | 11.68 | 25.13 | 14.43 | -- | 0.98 |
2019 | 10.95 | -- | 0.19 | -2.48 | 32.89 | -- | 0.60 |
2020 | 10.78 | -- | -25.55 | 435.04 | 17.43 | -- | 0.57 |
2021 | 13.01 | -- | -0.97 | 21.67 | 242.32 | -- | 0.39 |
2022 | -639.18 | -- | -1.33 | 14.91 | -- | -- | 0.01 |
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 | 44.45 | 55.55 | -- | -- |
2000 | 41.54 | 58.46 | -- | -- |
2001 | 38.31 | 61.69 | -- | -- |
2002 | 43.54 | 56.46 | -- | -- |
2003 | 37.00 | 63.00 | -- | -- |
2004 | 38.06 | 61.94 | -- | -- |
2005 | 42.44 | 57.56 | -- | -- |
2006 | 43.59 | 56.41 | -- | -- |
2007 | 37.09 | 62.91 | -- | -- |
2008 | 36.76 | 63.24 | -- | -- |
2009 | 31.85 | 68.15 | -- | -- |
2010 | 45.67 | 54.33 | -- | -- |
2011 | 44.81 | 55.19 | -- | -- |
2012 | 45.10 | 54.90 | -- | -- |
2013 | 49.68 | 50.32 | -- | -- |
2014 | 89.38 | 10.62 | -- | -- |
2015 | 98.75 | 1.25 | -- | -- |
2016 | 71.99 | 28.01 | -- | -- |
2017 | 62.74 | 37.26 | -- | -- |
2018 | 62.81 | 37.19 | -- | -- |
2019 | 84.48 | 15.52 | -- | -- |
2020 | 106.05 | -6.05 | -- | -- |
2021 | 107.12 | -7.12 | -- | -- |
2022 | 109.62 | -9.62 | -- | -- |
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) |
1999 | 903911219.0000 | -- | 127355222.0000 | 7933164.0000 |
2000 | 909391331.0000 | -- | 125870586.0000 | 10397101.0000 |
2001 | 824666604.0000 | -- | 90365325.0000 | 7156284.0000 |
2002 | 862533863.0000 | -- | 71661688.0000 | 4037910.0000 |
2003 | 855385690.0000 | -- | 68541655.0000 | 5140548.0000 |
2004 | 770803519.0000 | -- | 61803288.0000 | 4486817.0000 |
2005 | 675117988.0000 | -- | 59255288.0000 | 5275635.0000 |
2006 | 645465503.0000 | -- | 60641282.0000 | 5792712.0000 |
2007 | 231107000.0000 | -- | 35408000.0000 | 2561000.0000 |
2008 | 804801000.0000 | -- | 27893000.0000 | 10104000.0000 |
2009 | 844920000.0000 | -- | 42069000.0000 | 15305000.0000 |
2010 | 1390434000.0000 | -- | 68692000.0000 | 42712000.0000 |
2011 | 1669753000.0000 | -- | 87068000.0000 | 74192000.0000 |
2012 | 1181962000.0000 | -- | 79975000.0000 | 63285000.0000 |
2013 | 1037941000.0000 | -- | 84077000.0000 | 25741000.0000 |
2014 | 715756000.0000 | -- | 85399000.0000 | 21862000.0000 |
2015 | 494878000.0000 | -- | 97155000.0000 | 23964000.0000 |
2016 | 658103000.0000 | -- | 79608000.0000 | 1582000.0000 |
2017 | 1117808000.0000 | -- | 83804000.0000 | 8015000.0000 |
2018 | 1232228000.0000 | -- | 103301000.0000 | 2200000.0000 |
2019 | 1429499000.0000 | -- | 109072000.0000 | 60004000.0000 |
2020 | 1050092000.0000 | -- | 93595000.0000 | 73351000.0000 |
2021 | 753868000.0000 | -- | 99920000.0000 | 113936000.0000 |
2022 | 128617000.0000 | -- | 91507000.0000 | 109097000.0000 |