中商官网
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世界(集团)（HK0713）
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 | 718842000.0000 | 149746000.0000 | 65527000.0000 | 65395000.0000 | 897609000.0000 | 234995000.0000 | 662614000.0000 |
| 2000 | 699970000.0000 | 118436000.0000 | 20725000.0000 | 18301000.0000 | 932236000.0000 | 256129000.0000 | 676107000.0000 |
| 2001 | 650583000.0000 | 129003000.0000 | 38661000.0000 | 36868000.0000 | 958206000.0000 | 251323000.0000 | 706883000.0000 |
| 2002 | 679655000.0000 | 130732000.0000 | 45950000.0000 | 42028000.0000 | 993149000.0000 | 244614000.0000 | 748535000.0000 |
| 2003 | 737541000.0000 | 115728000.0000 | 39960000.0000 | 37028000.0000 | 1115362000.0000 | 341104000.0000 | 774258000.0000 |
| 2004 | 870936000.0000 | 111073000.0000 | 22757000.0000 | 19858000.0000 | 1314359000.0000 | 527007000.0000 | 787352000.0000 |
| 2005 | 895383000.0000 | 119643000.0000 | 22842000.0000 | 19988000.0000 | 1346853000.0000 | 525525000.0000 | 821328000.0000 |
| 2006 | 887153000.0000 | 95890000.0000 | -38027000.0000 | -42695000.0000 | 1316241000.0000 | 498822000.0000 | 817419000.0000 |
| 2007 | 997202000.0000 | 79046000.0000 | -39333000.0000 | -45762000.0000 | 1370799000.0000 | 520709000.0000 | 850090000.0000 |
| 2008 | 999169000.0000 | 68553000.0000 | -74293000.0000 | -68908000.0000 | 1288762000.0000 | 434799000.0000 | 853963000.0000 |
| 2009 | 922576000.0000 | 158321000.0000 | 35281000.0000 | 29405000.0000 | 1322691000.0000 | 433205000.0000 | 889486000.0000 |
| 2010 | 1010712000.0000 | 118659000.0000 | 6489000.0000 | 2644000.0000 | 1375325000.0000 | 445169000.0000 | 930156000.0000 |
| 2011 | 1129055000.0000 | 99582000.0000 | -36623000.0000 | -34785000.0000 | 1422587000.0000 | 467655000.0000 | 954932000.0000 |
| 2012 | 1074970000.0000 | 140292000.0000 | 17577000.0000 | 10956000.0000 | 1428924000.0000 | 450103000.0000 | 978821000.0000 |
| 2013 | 995434000.0000 | 102063000.0000 | -37783000.0000 | -46960000.0000 | 1487552000.0000 | 522380000.0000 | 965172000.0000 |
| 2014 | 991514000.0000 | 107197000.0000 | -41794000.0000 | -48884000.0000 | 1507447000.0000 | 620730000.0000 | 886717000.0000 |
| 2015 | 993965000.0000 | 145141000.0000 | -25776000.0000 | -41564000.0000 | 1481687000.0000 | 662492000.0000 | 819195000.0000 |
| 2016 | 855195000.0000 | 144732000.0000 | -12490000.0000 | -26550000.0000 | 1365495000.0000 | 630541000.0000 | 734954000.0000 |
| 2017 | 914020000.0000 | 151987000.0000 | -93599000.0000 | -113566000.0000 | 1403430000.0000 | 702257000.0000 | 701173000.0000 |
| 2018 | 926232000.0000 | 124926000.0000 | 1405033000.0000 | 1166877000.0000 | 2763414000.0000 | 960111000.0000 | 1803303000.0000 |
| 2019 | 809809000.0000 | 120895000.0000 | -102154000.0000 | -96282000.0000 | 2626946000.0000 | 937918000.0000 | 1689028000.0000 |
| 2020 | 817298000.0000 | 167431000.0000 | 96785000.0000 | 68984000.0000 | 2910596000.0000 | 1056399000.0000 | 1854197000.0000 |
| 2021 | 878030000.0000 | 149424000.0000 | 38588000.0000 | 44022000.0000 | 3780557000.0000 | 1840966000.0000 | 1939591000.0000 |
| 2022 | 628672000.0000 | 47418000.0000 | -219453000.0000 | -213452000.0000 | 3203919000.0000 | 1561039000.0000 | 1642880000.0000 |
| 2023 | 380630000.0000 | 43499000.0000 | -168520000.0000 | -172132000.0000 | 3056413000.0000 | 1605017000.0000 | 1451396000.0000 |
| 2024 | 318280000.0000 | 33206000.0000 | -342964000.0000 | -322155000.0000 | 2631760000.0000 | 1518644000.0000 | 1113116000.0000 |
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 | 20.83 | 9.1200 | 7.30 | 9.9100 | 4.20 | -- | 0.80 |
| 2000 | 16.92 | 2.9600 | 2.22 | 2.7100 | 4.46 | -- | 0.75 |
| 2001 | 19.83 | 5.9400 | 4.03 | 5.2200 | 4.41 | -- | 0.68 |
| 2002 | 19.24 | 6.7600 | 4.63 | 5.6100 | 4.76 | -- | 0.68 |
| 2003 | 15.69 | 5.4200 | 3.58 | 4.7800 | 4.52 | -- | 0.66 |
| 2004 | 12.75 | 2.6100 | 1.73 | 2.5200 | 2.87 | -- | 0.66 |
| 2005 | 13.36 | 2.5500 | 1.70 | 2.4300 | 3.40 | -- | 0.66 |
| 2006 | 10.81 | -4.2900 | -2.89 | -5.2200 | 4.22 | -- | 0.67 |
| 2007 | 7.93 | -3.9400 | -2.87 | -5.3800 | 4.67 | -- | 0.73 |
| 2008 | 6.86 | -7.4400 | -5.76 | -8.0700 | 5.56 | -- | 0.78 |
| 2009 | 17.16 | 3.8200 | 2.67 | 3.3100 | 3.96 | -- | 0.70 |
| 2010 | 11.74 | 0.6400 | 0.47 | 0.2800 | 4.00 | -- | 0.73 |
| 2011 | 8.82 | -3.2400 | -2.57 | -3.6500 | 4.42 | -- | 0.79 |
| 2012 | 13.05 | 1.6400 | 1.23 | 1.1200 | 4.08 | -- | 0.75 |
| 2013 | 10.25 | -3.8000 | -2.54 | -4.8700 | 3.39 | -- | 0.67 |
| 2014 | 10.81 | -4.2200 | -2.77 | -5.5100 | 4.09 | -- | 0.66 |
| 2015 | 14.60 | -2.5900 | -1.74 | -5.0700 | 4.51 | -- | 0.67 |
| 2016 | 16.92 | -1.4600 | -0.91 | -3.6100 | 4.25 | -- | 0.63 |
| 2017 | 16.63 | -10.2400 | -6.67 | -16.2000 | 4.43 | -- | 0.65 |
| 2018 | 13.49 | 151.6900 | 50.84 | 64.7100 | 4.66 | -- | 0.34 |
| 2019 | 14.93 | -12.6100 | -3.89 | -5.7000 | 4.32 | -- | 0.31 |
| 2020 | 20.49 | 11.8400 | 3.33 | 3.7200 | 4.13 | -- | 0.28 |
| 2021 | 17.02 | 4.3900 | 1.02 | 2.2700 | 3.52 | -- | 0.23 |
| 2022 | 7.54 | -34.9100 | -6.85 | -12.9900 | 3.37 | -- | 0.20 |
| 2023 | 11.43 | -44.2700 | -5.51 | -11.8600 | 2.52 | -- | 0.12 |
| 2024 | 10.43 | -107.7600 | -13.03 | -28.9400 | 2.63 | -- | 0.12 |
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 | 26.18 | 73.82 | 1.34 | 0.73 |
| 2000 | 27.47 | 72.53 | 1.56 | 0.82 |
| 2001 | 26.23 | 73.77 | 1.38 | 0.86 |
| 2002 | 24.63 | 75.37 | 1.43 | 0.90 |
| 2003 | 30.58 | 69.42 | 1.30 | 0.87 |
| 2004 | 40.10 | 59.90 | 1.51 | 0.81 |
| 2005 | 39.02 | 60.98 | 1.34 | 0.79 |
| 2006 | 37.90 | 62.10 | 1.11 | 0.70 |
| 2007 | 37.99 | 62.01 | 1.10 | 0.69 |
| 2008 | 33.74 | 66.26 | 1.13 | 0.71 |
| 2009 | 32.75 | 67.25 | 1.26 | 0.79 |
| 2010 | 32.37 | 67.63 | 1.37 | 0.84 |
| 2011 | 32.87 | 67.13 | 1.44 | 0.90 |
| 2012 | 31.50 | 68.50 | 1.63 | 1.03 |
| 2013 | 35.12 | 64.88 | 1.39 | 0.82 |
| 2014 | 41.18 | 58.82 | 0.98 | 0.61 |
| 2015 | 44.71 | 55.29 | 0.96 | 0.66 |
| 2016 | 46.18 | 53.82 | 0.96 | 0.67 |
| 2017 | 50.04 | 49.96 | 1.18 | 0.87 |
| 2018 | 34.74 | 65.26 | 1.11 | 0.80 |
| 2019 | 35.70 | 64.30 | 1.15 | 0.81 |
| 2020 | 36.29 | 63.71 | 1.14 | 0.85 |
| 2021 | 48.70 | 51.30 | 1.10 | 0.95 |
| 2022 | 48.72 | 51.28 | 1.10 | 0.93 |
| 2023 | 52.51 | 47.49 | 1.03 | 0.91 |
| 2024 | 57.70 | 42.30 | 1.04 | 0.93 |
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 | 569096000.0000 | -- | 70439000.0000 | 7921000.0000 |
| 2000 | 581534000.0000 | -- | 76200000.0000 | 12154000.0000 |
| 2001 | 521580000.0000 | -- | 79813000.0000 | 8250000.0000 |
| 2002 | 548923000.0000 | -- | 77237000.0000 | 5156000.0000 |
| 2003 | 621813000.0000 | -- | 72559000.0000 | 3485000.0000 |
| 2004 | 759863000.0000 | -- | 78174000.0000 | 5372000.0000 |
| 2005 | 775740000.0000 | -- | 84175000.0000 | 11839000.0000 |
| 2006 | 791263000.0000 | -- | 93251000.0000 | 12207000.0000 |
| 2007 | 918156000.0000 | -- | 98303000.0000 | 13835000.0000 |
| 2008 | 930616000.0000 | -- | 103021000.0000 | 11853000.0000 |
| 2009 | 764255000.0000 | -- | 91291000.0000 | 8253000.0000 |
| 2010 | 892053000.0000 | -- | 90284000.0000 | 8371000.0000 |
| 2011 | 1029473000.0000 | -- | 105651000.0000 | 8973000.0000 |
| 2012 | 934678000.0000 | -- | 111506000.0000 | 8959000.0000 |
| 2013 | 893371000.0000 | -- | 110541000.0000 | 10434000.0000 |
| 2014 | 884317000.0000 | -- | 110494000.0000 | 12314000.0000 |
| 2015 | 848824000.0000 | -- | 131123000.0000 | 14671000.0000 |
| 2016 | 710463000.0000 | -- | 119934000.0000 | 14149000.0000 |
| 2017 | 762033000.0000 | -- | 132224000.0000 | 14675000.0000 |
| 2018 | 801306000.0000 | -- | 192458000.0000 | 17855000.0000 |
| 2019 | 688914000.0000 | -- | 101269000.0000 | 21849000.0000 |
| 2020 | 649867000.0000 | -- | 111933000.0000 | 19470000.0000 |
| 2021 | 728606000.0000 | -- | 104189000.0000 | 19190000.0000 |
| 2022 | 581254000.0000 | -- | 124843000.0000 | 21838000.0000 |
| 2023 | 337131000.0000 | -- | 87268000.0000 | 13434000.0000 |
| 2024 | 285074000.0000 | -- | 67149000.0000 | 8540000.0000 |