中商官网
研究报告
佐丹奴国际（HK0709）
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 | 3092000000.0000 | 1352000000.0000 | 421000000.0000 | 360000000.0000 | 1913000000.0000 | 654000000.0000 | 1259000000.0000 |
| 2000 | 3431000000.0000 | 1516000000.0000 | 502000000.0000 | 416000000.0000 | 2110000000.0000 | 511000000.0000 | 1599000000.0000 |
| 2001 | 3479000000.0000 | 1544000000.0000 | 467000000.0000 | 377000000.0000 | 2371000000.0000 | 625000000.0000 | 1746000000.0000 |
| 2002 | 3588000000.0000 | 1677000000.0000 | 466000000.0000 | 328000000.0000 | 2419000000.0000 | 564000000.0000 | 1855000000.0000 |
| 2003 | 3389000000.0000 | 1634000000.0000 | 382000000.0000 | 266000000.0000 | 2555000000.0000 | 685000000.0000 | 1870000000.0000 |
| 2004 | 4003000000.0000 | 2035000000.0000 | 524000000.0000 | 387000000.0000 | 2717000000.0000 | 684000000.0000 | 2033000000.0000 |
| 2005 | 4413000000.0000 | 2243000000.0000 | 548000000.0000 | 406000000.0000 | 2970000000.0000 | 755000000.0000 | 2215000000.0000 |
| 2006 | 4372000000.0000 | 2178000000.0000 | 391000000.0000 | 205000000.0000 | 2984000000.0000 | 894000000.0000 | 2090000000.0000 |
| 2007 | 4429000000.0000 | 2239000000.0000 | 415000000.0000 | 295000000.0000 | 2935000000.0000 | 909000000.0000 | 2026000000.0000 |
| 2008 | 4710000000.0000 | 2362000000.0000 | 381000000.0000 | 311000000.0000 | 2557000000.0000 | 651000000.0000 | 1906000000.0000 |
| 2009 | 4233000000.0000 | 2175000000.0000 | 363000000.0000 | 288000000.0000 | 2810000000.0000 | 624000000.0000 | 2186000000.0000 |
| 2010 | 4731000000.0000 | 2731000000.0000 | 748000000.0000 | 537000000.0000 | 3320000000.0000 | 827000000.0000 | 2493000000.0000 |
| 2011 | 5614000000.0000 | 3283000000.0000 | 1004000000.0000 | 728000000.0000 | 3822000000.0000 | 1001000000.0000 | 2821000000.0000 |
| 2012 | 5673000000.0000 | 3331000000.0000 | 1109000000.0000 | 826000000.0000 | 4602000000.0000 | 1461000000.0000 | 3141000000.0000 |
| 2013 | 5848000000.0000 | 3551000000.0000 | 903000000.0000 | 663000000.0000 | 4469000000.0000 | 1220000000.0000 | 3249000000.0000 |
| 2014 | 5545000000.0000 | 3214000000.0000 | 596000000.0000 | 408000000.0000 | 3857000000.0000 | 773000000.0000 | 3084000000.0000 |
| 2015 | 5381000000.0000 | 3097000000.0000 | 598000000.0000 | 426000000.0000 | 3847000000.0000 | 881000000.0000 | 2966000000.0000 |
| 2016 | 5145000000.0000 | 3055000000.0000 | 610000000.0000 | 434000000.0000 | 4114000000.0000 | 1147000000.0000 | 2967000000.0000 |
| 2017 | 5412000000.0000 | 3221000000.0000 | 744000000.0000 | 500000000.0000 | 4322000000.0000 | 1181000000.0000 | 3141000000.0000 |
| 2018 | 5509000000.0000 | 3250000000.0000 | 684000000.0000 | 480000000.0000 | 4124000000.0000 | 1115000000.0000 | 3009000000.0000 |
| 2019 | 4852000000.0000 | 2846000000.0000 | 405000000.0000 | 230000000.0000 | 5196000000.0000 | 2349000000.0000 | 2847000000.0000 |
| 2020 | 3122000000.0000 | 1736000000.0000 | -107000000.0000 | -112000000.0000 | 4383000000.0000 | 1752000000.0000 | 2631000000.0000 |
| 2021 | 3380000000.0000 | 1930000000.0000 | 275000000.0000 | 190000000.0000 | 4208000000.0000 | 1645000000.0000 | 2563000000.0000 |
| 2022 | 3799000000.0000 | 2146000000.0000 | 436000000.0000 | 268000000.0000 | 4008000000.0000 | 1486000000.0000 | 2522000000.0000 |
| 2023 | 3873000000.0000 | 2263000000.0000 | 508000000.0000 | 345000000.0000 | 3856000000.0000 | 1544000000.0000 | 2312000000.0000 |
| 2024 | 3919000000.0000 | 2234000000.0000 | 351000000.0000 | 216000000.0000 | 3766000000.0000 | 1646000000.0000 | 2120000000.0000 |
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 | 43.73 | 11.2500 | 22.01 | 28.7800 | 7.31 | -- | 1.62 |
| 2000 | 44.19 | 12.3000 | 23.79 | 26.7000 | 6.32 | -- | 1.63 |
| 2001 | 44.38 | 10.5800 | 19.70 | 22.2400 | 6.84 | -- | 1.47 |
| 2002 | 46.74 | 10.6200 | 19.26 | 18.2800 | 7.58 | -- | 1.48 |
| 2003 | 48.21 | 10.6500 | 14.95 | 14.7900 | 7.91 | -- | 1.33 |
| 2004 | 50.84 | 12.2700 | 19.29 | 19.8100 | 5.95 | -- | 1.47 |
| 2005 | 50.83 | 11.7200 | 18.45 | 19.1300 | 5.88 | -- | 1.49 |
| 2006 | 49.82 | 8.5800 | 13.10 | 10.3200 | 5.20 | -- | 1.47 |
| 2007 | 50.55 | 8.5800 | 14.14 | 15.3100 | 4.97 | -- | 1.51 |
| 2008 | 50.15 | 7.3200 | 14.90 | 16.7700 | 7.91 | -- | 1.84 |
| 2009 | 51.38 | 7.5400 | 12.92 | 13.6000 | 7.00 | -- | 1.51 |
| 2010 | 57.73 | 14.3700 | 22.53 | 22.3000 | 4.95 | -- | 1.43 |
| 2011 | 58.48 | 16.1600 | 26.27 | 26.6200 | 3.85 | -- | 1.47 |
| 2012 | 58.72 | 17.6800 | 24.10 | 27.6700 | 4.92 | -- | 1.23 |
| 2013 | 60.72 | 14.0900 | 20.21 | 21.4100 | 4.43 | -- | 1.31 |
| 2014 | 57.96 | 9.7600 | 15.45 | 14.0200 | 4.54 | -- | 1.44 |
| 2015 | 57.55 | 10.3300 | 15.54 | 15.2700 | 4.65 | -- | 1.40 |
| 2016 | 59.38 | 11.0200 | 14.83 | 15.5800 | 4.68 | -- | 1.25 |
| 2017 | 59.52 | 12.6600 | 17.21 | 17.1200 | 4.18 | -- | 1.25 |
| 2018 | 58.99 | 11.2500 | 16.59 | 17.2100 | 4.09 | -- | 1.34 |
| 2019 | 58.66 | 7.0500 | 7.79 | 8.7100 | 3.66 | -- | 0.93 |
| 2020 | 55.61 | -4.6800 | -2.44 | -4.5300 | 3.19 | -- | 0.71 |
| 2021 | 57.10 | 6.9200 | 6.54 | 7.9100 | 2.39 | -- | 0.80 |
| 2022 | 56.49 | 10.5300 | 10.88 | 11.5700 | 2.70 | -- | 0.95 |
| 2023 | 58.43 | 11.9500 | 13.17 | 15.7600 | 3.40 | -- | 1.00 |
| 2024 | 57.00 | 8.4500 | 9.32 | 10.8100 | 3.32 | -- | 1.04 |
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 | 34.19 | 65.81 | 2.20 | 1.82 |
| 2000 | 24.22 | 75.78 | 3.06 | 2.45 |
| 2001 | 26.36 | 73.64 | 2.31 | 1.84 |
| 2002 | 23.32 | 76.68 | 2.79 | 2.27 |
| 2003 | 26.81 | 73.19 | 2.50 | 2.13 |
| 2004 | 25.17 | 74.83 | 2.45 | 1.89 |
| 2005 | 25.42 | 74.58 | 2.55 | 2.00 |
| 2006 | 29.96 | 70.04 | 2.09 | 1.56 |
| 2007 | 30.97 | 69.03 | 1.92 | 1.37 |
| 2008 | 25.46 | 74.54 | 2.34 | 1.81 |
| 2009 | 22.21 | 77.79 | 2.99 | 2.43 |
| 2010 | 24.91 | 75.09 | 2.93 | 2.36 |
| 2011 | 26.19 | 73.81 | 2.84 | 2.17 |
| 2012 | 31.75 | 68.25 | 2.25 | 1.86 |
| 2013 | 27.30 | 72.70 | 2.62 | 2.10 |
| 2014 | 20.04 | 79.96 | 3.15 | 2.36 |
| 2015 | 22.90 | 77.10 | 2.87 | 2.22 |
| 2016 | 27.88 | 72.12 | 2.38 | 1.94 |
| 2017 | 27.33 | 72.67 | 2.46 | 1.96 |
| 2018 | 27.04 | 72.96 | 2.48 | 1.92 |
| 2019 | 45.21 | 54.79 | 1.43 | 1.10 |
| 2020 | 39.97 | 60.03 | 1.78 | 1.41 |
| 2021 | 39.09 | 60.91 | 1.86 | 1.32 |
| 2022 | 37.08 | 62.92 | 1.82 | 1.26 |
| 2023 | 40.04 | 59.96 | 1.58 | 1.15 |
| 2024 | 43.71 | 56.29 | 1.49 | 1.04 |
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 | 1740000000.0000 | -- | 147000000.0000 | 3000000.0000 |
| 2000 | 1915000000.0000 | -- | 122000000.0000 | 3000000.0000 |
| 2001 | 1935000000.0000 | -- | 137000000.0000 | 4000000.0000 |
| 2002 | 1911000000.0000 | -- | 147000000.0000 | 4000000.0000 |
| 2003 | 1755000000.0000 | -- | 141000000.0000 | 3000000.0000 |
| 2004 | 1968000000.0000 | -- | 172000000.0000 | -- |
| 2005 | 2170000000.0000 | -- | 167000000.0000 | 1000000.0000 |
| 2006 | 2194000000.0000 | -- | 171000000.0000 | 1000000.0000 |
| 2007 | 2190000000.0000 | -- | 152000000.0000 | 1000000.0000 |
| 2008 | 2348000000.0000 | -- | 168000000.0000 | 2000000.0000 |
| 2009 | 2058000000.0000 | -- | 169000000.0000 | 1000000.0000 |
| 2010 | 2000000000.0000 | -- | 472000000.0000 | 2000000.0000 |
| 2011 | 2331000000.0000 | -- | 480000000.0000 | 2000000.0000 |
| 2012 | 2342000000.0000 | -- | 447000000.0000 | 2000000.0000 |
| 2013 | 2297000000.0000 | -- | 466000000.0000 | 4000000.0000 |
| 2014 | 2331000000.0000 | -- | 389000000.0000 | 1000000.0000 |
| 2015 | 2284000000.0000 | -- | 388000000.0000 | -- |
| 2016 | 2090000000.0000 | -- | 273000000.0000 | 1000000.0000 |
| 2017 | 2191000000.0000 | -- | 254000000.0000 | 4000000.0000 |
| 2018 | 2259000000.0000 | -- | 271000000.0000 | 5000000.0000 |
| 2019 | 2006000000.0000 | -- | 232000000.0000 | 55000000.0000 |
| 2020 | 1386000000.0000 | -- | 224000000.0000 | 41000000.0000 |
| 2021 | 1450000000.0000 | -- | 181000000.0000 | 29000000.0000 |
| 2022 | 1653000000.0000 | -- | 199000000.0000 | 25000000.0000 |
| 2023 | 1610000000.0000 | -- | 198000000.0000 | 40000000.0000 |
| 2024 | 1685000000.0000 | -- | 239000000.0000 | 46000000.0000 |